| 1 |
10369622 |
10/08/2021 |
Indur |
XXXXXXXX284 |
SBIN0004910 |
6000.00 |
| 2 |
10369469 |
10/08/2021 |
Deep Narayan Choubey |
XXXXXXXX58 |
CBIN0284717 |
3000.00 |
| 3 |
10369601 |
10/08/2021 |
Deep Narayan Choubey |
XXXXXXXX58 |
CBIN0284717 |
6000.00 |
| 4 |
10369452 |
10/08/2021 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
3000.00 |
| 5 |
10369666 |
10/08/2021 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
2000.00 |
| 6 |
9748035 |
08/09/2020 |
krishna kumar lodhi |
XXXXXXXX668 |
sbin0rrmbgb |
10000.00 |
| 7 |
9747850 |
07/09/2020 |
LEELADHAR |
XXXXXXXX00025 |
CNRB0006659 |
147000.00 |
| 8 |
9748010 |
28/08/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
1500.00 |
| 9 |
9747881 |
24/08/2020 |
ratan singh lodhi |
XXXXXXXX885 |
sbin0rrmbgb |
600.00 |
| 10 |
9747918 |
16/08/2020 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1000.00 |
| 11 |
9621611 |
26/05/2020 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1000.00 |
| 12 |
9372508 |
28/02/2020 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
1000.00 |
| 13 |
9372417 |
28/02/2020 |
Abhishek Gupta Deori |
XXXXXXXX43 |
CBIN0284717 |
2800.00 |
| 14 |
9372305 |
24/02/2020 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1378.00 |
| 15 |
9311292 |
24/01/2020 |
Manohar |
XXXXXXXX34 |
CBIN0284717 |
600.00 |
| 16 |
9172568 |
24/01/2020 |
poojarani |
XXXXXXXX00159 |
CNRB0005974 |
600.00 |
| 17 |
9172360 |
24/01/2020 |
Santoshrani |
XXXXXXXX913 |
SBIN0RRMBGB |
600.00 |
| 18 |
9172317 |
24/01/2020 |
Shivkumar |
XXXXXXXX61 |
CBIN0284717 |
600.00 |
| 19 |
9172397 |
24/01/2020 |
Krishna |
XXXXXXXX522 |
SBIN0RRMBGB |
600.00 |
| 20 |
9172516 |
24/01/2020 |
Ganijee |
XXXXXXXX798 |
SBIN0RRMBGB |
600.00 |
| 21 |
9100114 |
10/12/2019 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
24200.00 |
| 22 |
8322066 |
04/05/2019 |
nayeem khan |
XXXXXXXX97 |
cbin0284717 |
7200.00 |
| 23 |
8344914 |
26/04/2019 |
deepak |
XXXXXXXX015334 |
barb0deorix |
3000.00 |
| 24 |
8344774 |
06/04/2019 |
raghvendra |
XXXXXXXX478 |
sbin0004910 |
1000.00 |
| 25 |
8344759 |
06/04/2019 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
2000.00 |
| 26 |
8344719 |
06/04/2019 |
Anjanee |
XXXXXXXX013403 |
barb0deorix |
600.00 |
| 27 |
8344739 |
06/04/2019 |
Maya |
XXXXXXXX698 |
SBIN0RRMBGB |
600.00 |
| 28 |
8344960 |
26/03/2019 |
Ramratan |
XXXXXXXX757 |
SBIN0RRMBGB |
9930.00 |
| 29 |
8166020 |
18/03/2019 |
Ramratan |
XXXXXXXX757 |
SBIN0RRMBGB |
12500.00 |
| 30 |
8165948 |
18/03/2019 |
Govind |
XXXXXXXX897 |
SBIN0004910 |
12500.00 |
| 31 |
8165602 |
18/03/2019 |
chandu |
XXXXXXXX309 |
sbin0004910 |
7500.00 |
| 32 |
8165783 |
18/03/2019 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
12500.00 |
| 33 |
8165852 |
18/03/2019 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
12500.00 |
| 34 |
8102251 |
15/03/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
94860.00 |
| 35 |
8043249 |
10/03/2019 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
51000.00 |
| 36 |
8101565 |
08/03/2019 |
M/S Shri Ram Traders |
XXXXXXXX400 |
SBIN0004910 |
115000.00 |
| 37 |
8102044 |
08/03/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
32000.00 |
| 38 |
8101378 |
08/03/2019 |
OM HARDWARE PROP BALVANT SINGH |
XXXXXXXX25 |
CBIN0284717 |
40000.00 |
| 39 |
8043616 |
07/03/2019 |
OM HARDWARE PROP BALVANT SINGH |
XXXXXXXX25 |
CBIN0284717 |
94860.00 |
| 40 |
8101911 |
07/03/2019 |
neeraj |
XXXXXXXX00580 |
CNRB0005974 |
11500.00 |
| 41 |
8043439 |
06/03/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
35650.00 |
| 42 |
8102147 |
06/03/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
60000.00 |
| 43 |
8043167 |
06/03/2019 |
OM HARDWARE PROP BALVANT SINGH |
XXXXXXXX25 |
CBIN0284717 |
75000.00 |
| 44 |
8043216 |
06/03/2019 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
99900.00 |
| 45 |
7937068 |
06/03/2019 |
Indur |
XXXXXXXX284 |
SBIN0004910 |
4900.00 |
| 46 |
7934948 |
05/03/2019 |
deepak |
XXXXXXXX015334 |
barb0deorix |
3700.00 |
| 47 |
7936186 |
02/03/2019 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
4800.00 |
| 48 |
7934701 |
02/03/2019 |
Indur |
XXXXXXXX284 |
SBIN0004910 |
15000.00 |
| 49 |
7934819 |
02/03/2019 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
14820.00 |
| 50 |
7937632 |
02/03/2019 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
800.00 |
| 51 |
7937332 |
28/02/2019 |
MS VEERA ENTERPRISES |
XXXXXXXX00079 |
CNRB0005974 |
15000.00 |
| 52 |
7898164 |
20/02/2019 |
OM HARDWARE PROP BALVANT SINGH |
XXXXXXXX25 |
CBIN0284717 |
94550.00 |
| 53 |
7811569 |
19/02/2019 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
18000.00 |
| 54 |
7898043 |
18/02/2019 |
OM HARDWARE PROP BALVANT SINGH |
XXXXXXXX25 |
CBIN0284717 |
52500.00 |
| 55 |
7898111 |
18/02/2019 |
OM HARDWARE PROP BALVANT SINGH |
XXXXXXXX25 |
CBIN0284717 |
50000.00 |
| 56 |
7771353 |
16/02/2019 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
30000.00 |
| 57 |
7770111 |
14/02/2019 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
52500.00 |
| 58 |
7769354 |
13/02/2019 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
50000.00 |
| 59 |
7769979 |
13/02/2019 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
18000.00 |
| 60 |
7770731 |
13/02/2019 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
20134.00 |
| 61 |
7898499 |
12/02/2019 |
Govind |
XXXXXXXX897 |
SBIN0004910 |
15000.00 |
| 62 |
7898410 |
12/02/2019 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
15000.00 |
| 63 |
7769094 |
08/02/2019 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
120000.00 |
| 64 |
7728425 |
30/01/2019 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
2000.00 |
| 65 |
7936696 |
26/01/2019 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
4800.00 |
| 66 |
7729544 |
25/01/2019 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
4900.00 |
| 67 |
7935057 |
25/01/2019 |
RAMESHVAR |
XXXXXXXX83 |
CBIN0284717 |
4800.00 |
| 68 |
7728331 |
25/01/2019 |
neeraj |
XXXXXXXX00580 |
CNRB0005974 |
4560.00 |
| 69 |
7729587 |
15/01/2019 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
4896.00 |
| 70 |
7485911 |
10/01/2019 |
omkar |
XXXXXXXX20 |
CBIN0284717 |
10500.00 |
| 71 |
7486125 |
01/01/2019 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
6900.00 |
| 72 |
7323241 |
25/12/2018 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
4800.00 |
| 73 |
7301441 |
18/12/2018 |
raghvendra |
XXXXXXXX478 |
sbin0004910 |
600.00 |
| 74 |
7301517 |
18/12/2018 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
11500.00 |
| 75 |
7295247 |
15/12/2018 |
Ramratan |
XXXXXXXX757 |
SBIN0RRMBGB |
4004.00 |
| 76 |
7294798 |
13/12/2018 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
16000.00 |
| 77 |
7294893 |
13/12/2018 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
11500.00 |
| 78 |
7321964 |
12/12/2018 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
1800.00 |
| 79 |
7208771 |
27/11/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
1600.00 |
| 80 |
7321897 |
23/11/2018 |
nayeem khan |
XXXXXXXX97 |
cbin0284717 |
4000.50 |
| 81 |
7160262 |
13/11/2018 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
5420.00 |
| 82 |
7484611 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
12260.96 |
| 83 |
7486476 |
08/11/2018 |
durgasankar kurmi |
XXXXXXXX019076 |
barb0deorix |
4000.00 |
| 84 |
7108848 |
03/11/2018 |
UMESH TIWARI |
XXXXXXXX01447 |
CNRB0005974 |
10000.00 |
| 85 |
7108634 |
24/10/2018 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
9800.00 |
| 86 |
7101868 |
23/10/2018 |
Govind |
XXXXXXXX897 |
SBIN0004910 |
4800.00 |
| 87 |
7101439 |
22/10/2018 |
Govind |
XXXXXXXX897 |
SBIN0004910 |
4800.00 |
| 88 |
7295503 |
16/10/2018 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
4700.00 |
| 89 |
7486302 |
10/10/2018 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
2400.00 |
| 90 |
6998454 |
24/09/2018 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
4800.00 |
| 91 |
6999154 |
11/09/2018 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
4800.00 |
| 92 |
6999533 |
10/09/2018 |
Ramratan |
XXXXXXXX757 |
SBIN0RRMBGB |
4800.00 |
| 93 |
6604672 |
05/09/2018 |
UMESH TIWARI |
XXXXXXXX01447 |
CNRB0005974 |
10000.00 |
| 94 |
6903197 |
13/08/2018 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
4305.00 |
| 95 |
6987922 |
19/07/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4882.00 |
| 96 |
7728245 |
26/06/2018 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2000.00 |
| 97 |
7182288 |
11/06/2018 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
15000.00 |
| 98 |
7182956 |
11/05/2018 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
31997.00 |
| 99 |
7185875 |
11/05/2018 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
15000.00 |
| 100 |
5350107 |
26/02/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
5800.00 |
| 101 |
5350156 |
26/02/2018 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
8700.00 |
| 102 |
5350027 |
26/02/2018 |
ROOPSINGH |
XXXXXXXX659 |
SBIN0004910 |
11200.00 |
| 103 |
5155575 |
25/01/2018 |
harnarayan prajapati |
XXXXXXXX00806 |
CNRB0005974 |
5000.00 |
| 104 |
5155186 |
25/01/2018 |
rahul vishwakarma |
XXXXXXXX003394 |
BARB0DEORIX |
12000.00 |
| 105 |
5155344 |
25/01/2018 |
rahul vishwakarma |
XXXXXXXX003394 |
BARB0DEORIX |
2000.00 |
| 106 |
5155642 |
20/01/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
10000.00 |
| 107 |
4961328 |
10/01/2018 |
karan singh kurmi |
XXXXXXXX160 |
sbin0004910 |
2900.00 |
| 108 |
4963806 |
04/01/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
8810.00 |
| 109 |
4963819 |
02/01/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
53550.00 |
| 110 |
4963767 |
01/01/2018 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
4300.00 |
| 111 |
4891296 |
30/12/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4785.00 |
| 112 |
4963663 |
28/12/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
10500.00 |
| 113 |
4868165 |
28/12/2017 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
99820.00 |
| 114 |
4891376 |
26/12/2017 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
8920.00 |
| 115 |
4963709 |
25/12/2017 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
2050.00 |
| 116 |
4867611 |
24/12/2017 |
Ganijee |
XXXXXXXX798 |
SBIN0RRMBGB |
600.00 |
| 117 |
4868402 |
23/12/2017 |
harnarayan prajapati |
XXXXXXXX00806 |
CNRB0005974 |
23000.00 |
| 118 |
4868647 |
23/12/2017 |
Shatish kumar Arele |
XXXXXXXX57 |
CBIN0284717 |
7000.00 |
| 119 |
4867222 |
23/12/2017 |
karan singh kurmi |
XXXXXXXX160 |
sbin0004910 |
600.00 |
| 120 |
4891711 |
23/12/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
89880.00 |
| 121 |
4891514 |
22/12/2017 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
12000.00 |
| 122 |
4868674 |
22/12/2017 |
rahul vishwakarma |
XXXXXXXX003394 |
BARB0DEORIX |
1000.00 |
| 123 |
4867671 |
22/12/2017 |
Maya |
XXXXXXXX698 |
SBIN0RRMBGB |
600.00 |
| 124 |
4867725 |
22/12/2017 |
poojarani |
XXXXXXXX00159 |
CNRB0005974 |
600.00 |
| 125 |
4866988 |
22/12/2017 |
Krishna |
XXXXXXXX522 |
SBIN0RRMBGB |
600.00 |
| 126 |
4867532 |
21/12/2017 |
Manohar |
XXXXXXXX34 |
CBIN0284717 |
600.00 |
| 127 |
4867845 |
21/12/2017 |
Shivkumar |
XXXXXXXX61 |
CBIN0284717 |
600.00 |
| 128 |
3978917 |
27/09/2017 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
36900.00 |
| 129 |
3979387 |
27/09/2017 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
48600.00 |
| 130 |
3978823 |
25/09/2017 |
omkar |
XXXXXXXX20 |
CBIN0284717 |
10500.00 |
| 131 |
3644609 |
31/08/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4942.00 |
| 132 |
3646663 |
20/08/2017 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
155000.00 |
| 133 |
3644473 |
16/08/2017 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
99900.00 |
| 134 |
3646776 |
16/08/2017 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
5200.00 |
| 135 |
3978606 |
15/08/2017 |
neeraj |
XXXXXXXX00580 |
CNRB0005974 |
14900.00 |
| 136 |
3646818 |
14/08/2017 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
5300.00 |
| 137 |
3647110 |
12/08/2017 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
60000.00 |
| 138 |
3646570 |
02/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
96000.00 |
| 139 |
3646475 |
11/06/2017 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
124000.00 |
| 140 |
3645651 |
10/06/2017 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
123750.00 |
| 141 |
3646257 |
10/06/2017 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
125000.00 |
| 142 |
2969710 |
01/06/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
4800.00 |
| 143 |
2969522 |
30/05/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4840.00 |
| 144 |
2969748 |
09/05/2017 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
4900.00 |
| 145 |
2969740 |
08/05/2017 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
4900.00 |
| 146 |
2969726 |
06/05/2017 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
4900.00 |
| 147 |
2969970 |
05/05/2017 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
4690.00 |
| 148 |
2969499 |
05/05/2017 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
4690.00 |
| 149 |
2969562 |
05/05/2017 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
12300.00 |
| 150 |
2969599 |
01/05/2017 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
4900.00 |
| 151 |
2969623 |
01/05/2017 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
4800.00 |
| 152 |
2969636 |
01/05/2017 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
4820.00 |
| 153 |
2969649 |
01/05/2017 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
11000.00 |
| 154 |
2730119 |
27/03/2017 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
38000.00 |
| 155 |
2969580 |
23/02/2017 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
56861.00 |
| 156 |
2463948 |
19/02/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
130000.00 |
| 157 |
2409194 |
11/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX48 |
CBIN0281225 |
130000.00 |
| 158 |
2246107 |
07/01/2017 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
69900.00 |
| 159 |
2284687 |
01/01/2017 |
karan singh kurmi |
XXXXXXXX160 |
sbin0004910 |
2000.00 |
| 160 |
2284612 |
01/01/2017 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
69000.00 |
| 161 |
2284590 |
01/01/2017 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
42350.00 |
| 162 |
2284600 |
01/01/2017 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
57843.60 |
| 163 |
2284668 |
01/01/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3600.00 |
| 164 |
2089590 |
16/12/2016 |
M/S Ganesh Hardware |
XXXXXXXX000268 |
BARB0DEORIX |
64500.00 |
| 165 |
1898265 |
27/10/2016 |
Abhishek Sahu |
XXXXXXXX78 |
CBIN0284717 |
4400.00 |
| 166 |
1898343 |
27/10/2016 |
Abhishek Sahu |
XXXXXXXX78 |
CBIN0284717 |
4925.00 |
| 167 |
1898366 |
27/10/2016 |
Abhishek Sahu |
XXXXXXXX78 |
CBIN0284717 |
4950.00 |
| 168 |
1844309 |
22/10/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3297.00 |
| 169 |
1898638 |
22/10/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3297.00 |
| 170 |
1966210 |
11/10/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
4700.00 |
| 171 |
1898674 |
10/10/2016 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
2288.00 |
| 172 |
1899015 |
20/09/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
16000.00 |
| 173 |
1898965 |
20/09/2016 |
Ramratan |
XXXXXXXX757 |
SBIN0RRMBGB |
4800.00 |
| 174 |
1898986 |
15/09/2016 |
Arif Khan |
XXXXXXXX80 |
cbin0284717 |
3200.00 |
| 175 |
1898828 |
19/08/2016 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
3000.00 |
| 176 |
1898594 |
18/08/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
3000.00 |
| 177 |
1898856 |
18/08/2016 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
1500.00 |
| 178 |
1898812 |
17/08/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3000.00 |
| 179 |
1898697 |
15/08/2016 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
3000.00 |
| 180 |
1898748 |
15/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2500.00 |
| 181 |
1898508 |
14/08/2016 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
2500.00 |
| 182 |
1898798 |
10/08/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2900.00 |
| 183 |
1352404 |
18/07/2016 |
Dinesh Kumar Sen |
XXXXXXXX00887 |
CNRB0005974 |
3745.00 |
| 184 |
1354783 |
17/07/2016 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
3950.00 |
| 185 |
1354769 |
16/07/2016 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
7600.00 |
| 186 |
1352308 |
15/07/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
68200.00 |
| 187 |
1352355 |
15/07/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4970.00 |
| 188 |
1352269 |
06/07/2016 |
M/S Ganesh Hardware |
XXXXXXXX000268 |
BARB0DEORIX |
30000.00 |
| 189 |
1352289 |
01/07/2016 |
M/S Ganesh Hardware |
XXXXXXXX000268 |
BARB0DEORIX |
45096.00 |
| 190 |
1899304 |
05/06/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
4900.00 |
| 191 |
904354 |
26/04/2016 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
30160.00 |
| 192 |
904157 |
24/04/2016 |
Ramratan |
XXXXXXXX757 |
SBIN0RRMBGB |
4800.00 |
| 193 |
904565 |
24/04/2016 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
6450.00 |
| 194 |
904614 |
23/04/2016 |
Latif |
XXXXXXXX017885 |
BARB0DEORIX |
5500.00 |
| 195 |
904200 |
22/04/2016 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
4500.00 |
| 196 |
904225 |
11/04/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
16080.00 |
| 197 |
904302 |
11/04/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
4800.00 |
| 198 |
1018575 |
01/04/2016 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
25000.00 |
| 199 |
1018447 |
01/04/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
46800.00 |
| 200 |
1018545 |
25/03/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
9583.60 |
| 201 |
710710 |
20/03/2016 |
Bhagwansingh Kurmi |
XXXXXXXX008634 |
BARB0DEORIX |
18000.00 |
| 202 |
710694 |
19/03/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
15000.00 |
| 203 |
1018562 |
18/03/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
33000.00 |
| 204 |
1018470 |
18/03/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
9999.60 |
| 205 |
710611 |
18/03/2016 |
Kudda Kurmi |
XXXXXXXX013453 |
BARB0DEORIX |
16848.00 |
| 206 |
1018523 |
16/03/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
10999.56 |
| 207 |
1018483 |
15/03/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
9799.92 |
| 208 |
710853 |
15/02/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
1800.00 |
| 209 |
551093 |
04/02/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
4520.00 |
| 210 |
550964 |
02/02/2016 |
Bhagwansingh Kurmi |
XXXXXXXX008634 |
BARB0DEORIX |
9600.00 |
| 211 |
551132 |
01/02/2016 |
Imrat Kurmi |
XXXXXXXX010002 |
BARB0DEORIX |
14400.00 |
| 212 |
551173 |
01/02/2016 |
Kudda Kurmi |
XXXXXXXX013453 |
BARB0DEORIX |
14400.00 |
| 213 |
551159 |
01/02/2016 |
Babulal Kurmi |
XXXXXXXX008635 |
BARB0DEORIX |
14400.00 |
| 214 |
551212 |
01/02/2016 |
Babulal |
XXXXXXXX145 |
SBIN0RRMBGB |
15264.00 |
| 215 |
551186 |
01/02/2016 |
Ramratan |
XXXXXXXX757 |
SBIN0RRMBGB |
15264.00 |
| 216 |
551225 |
01/02/2016 |
Indur |
XXXXXXXX284 |
SBIN0004910 |
15264.00 |
| 217 |
551237 |
01/02/2016 |
Govind |
XXXXXXXX897 |
SBIN0004910 |
15264.00 |
| 218 |
454053 |
11/01/2016 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
19500.00 |
| 219 |
454058 |
11/01/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
24300.00 |
| 220 |
454073 |
09/01/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
52000.00 |
| 221 |
453941 |
08/01/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
48100.00 |
| 222 |
454069 |
05/01/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
28000.00 |
| 223 |
454070 |
05/01/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
21372.50 |
| 224 |
487821 |
05/01/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
12000.00 |
| 225 |
721318 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
9200.00 |
| 226 |
487824 |
05/01/2016 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
16000.00 |
| 227 |
454066 |
05/01/2016 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
18000.00 |
| 228 |
487818 |
02/01/2016 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
12000.00 |
| 229 |
454095 |
30/12/2015 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
18000.00 |
| 230 |
453829 |
25/12/2015 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2210.00 |
| 231 |
453885 |
20/12/2015 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
14400.00 |
| 232 |
453839 |
15/12/2015 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
4500.00 |
| 233 |
143644 |
02/11/2015 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
5000.00 |
| 234 |
143623 |
30/10/2015 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
5000.00 |
| 235 |
143348 |
27/10/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4980.00 |
| 236 |
143682 |
20/10/2015 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
80000.00 |
| 237 |
143663 |
20/10/2015 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
43500.00 |
| 238 |
143677 |
19/10/2015 |
Ajay Jain |
XXXXXXXX147 |
SBIN0004910 |
25000.00 |
| 239 |
143692 |
19/10/2015 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
49000.00 |
| 240 |
143699 |
19/10/2015 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
28000.00 |
| 241 |
143875 |
18/08/2015 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
2000.00 |
| 242 |
143860 |
17/08/2015 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2500.00 |
| 243 |
1898884 |
16/08/2015 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
4000.00 |
| |
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