1 |
10788609 |
12/03/2022 |
Pradeep |
XXXXXXXX0076106 |
UBIN0542407 |
1785.00 |
2 |
10792861 |
12/03/2022 |
govind kumar khare |
XXXXXXXX0006959 |
ubin0542407 |
20265.00 |
3 |
10789929 |
12/03/2022 |
govind kumar khare |
XXXXXXXX0006959 |
ubin0542407 |
20265.00 |
4 |
10792817 |
12/03/2022 |
govind kumar khare |
XXXXXXXX0006959 |
ubin0542407 |
20265.00 |
5 |
10789606 |
12/03/2022 |
govind kumar khare |
XXXXXXXX0006959 |
ubin0542407 |
20265.00 |
6 |
10789862 |
12/03/2022 |
govind kumar khare |
XXXXXXXX0006959 |
ubin0542407 |
20265.00 |
7 |
10789898 |
12/03/2022 |
chandrabhan ahirwar |
XXXXXXXX0007117 |
ubin0542407 |
3600.00 |
8 |
10789818 |
12/03/2022 |
chandrabhan ahirwar |
XXXXXXXX0007117 |
ubin0542407 |
3600.00 |
9 |
10792832 |
12/03/2022 |
chandrabhan ahirwar |
XXXXXXXX0007117 |
ubin0542407 |
3600.00 |
10 |
10792773 |
12/03/2022 |
chandrabhan ahirwar |
XXXXXXXX0007117 |
ubin0542407 |
3600.00 |
11 |
10792895 |
12/03/2022 |
chandrabhan ahirwar |
XXXXXXXX0007117 |
ubin0542407 |
3600.00 |
12 |
10787650 |
11/03/2022 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
6000.00 |
13 |
10787936 |
11/03/2022 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
12000.00 |
14 |
10788064 |
11/03/2022 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
10000.00 |
15 |
10788729 |
08/03/2022 |
ramyash pathak |
XXXXXXXX897 |
sbin0rrmbgb |
3575.00 |
16 |
10787633 |
01/03/2022 |
basu basor |
XXXXXXXX0080053 |
ubin0542407 |
2400.00 |
17 |
10726389 |
19/02/2022 |
narendra kurmi |
XXXXXXXX0078515 |
UBIN0542407 |
2500.00 |
18 |
10726374 |
12/02/2022 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4560.00 |
19 |
10726324 |
10/02/2022 |
nanhebhai lodhi |
XXXXXXXX198 |
SBIN0004910 |
30000.00 |
20 |
10788811 |
25/12/2021 |
UDENIYA MEDICAL STORE |
XXXXXXXX00013 |
CNRB0005974 |
4000.00 |
21 |
10788984 |
24/12/2021 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4050.00 |
22 |
10788248 |
20/12/2021 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1580.00 |
23 |
10788519 |
20/12/2021 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
6400.00 |
24 |
10832754 |
10/12/2021 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
100000.00 |
25 |
10726219 |
10/12/2021 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
80000.00 |
26 |
10788689 |
12/11/2021 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
2650.00 |
27 |
10390531 |
18/08/2021 |
Anshul Badkul |
XXXXXXXX0072224 |
UBIN0542407 |
10402.00 |
28 |
10390571 |
18/08/2021 |
narendra kurmi |
XXXXXXXX0078515 |
UBIN0542407 |
1500.00 |
29 |
10390434 |
16/08/2021 |
prince krashi kendra maharajpur |
XXXXXXXX0035101 |
UBIN0542407 |
7000.00 |
30 |
10390601 |
15/08/2021 |
Pradeep |
XXXXXXXX942 |
SBIN0RRMBGB |
11200.00 |
31 |
10391037 |
13/08/2021 |
Anshul Badkul |
XXXXXXXX0072224 |
UBIN0542407 |
10000.00 |
32 |
10391117 |
13/08/2021 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
5000.00 |
33 |
10391004 |
13/08/2021 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
5000.00 |
34 |
10391072 |
13/08/2021 |
dheeraj sing gound |
XXXXXXXX171 |
sbin0004910 |
10000.00 |
35 |
10390648 |
09/08/2021 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4972.00 |
36 |
10390975 |
07/08/2021 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
37 |
10390810 |
07/08/2021 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5000.00 |
38 |
10390960 |
07/08/2021 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
39 |
10300792 |
22/06/2021 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
79702.00 |
40 |
10300841 |
20/06/2021 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2865.00 |
41 |
10300868 |
20/06/2021 |
narendra kurmi |
XXXXXXXX0078515 |
UBIN0542407 |
2500.00 |
42 |
10300940 |
18/06/2021 |
dheeraj sing gound |
XXXXXXXX171 |
sbin0004910 |
5000.00 |
43 |
10300930 |
16/06/2021 |
mohan lal viswkarma |
XXXXXXXX554 |
sbin0rrmbgb |
9000.00 |
44 |
10300821 |
16/06/2021 |
anurag rajauriya |
XXXXXXXX0082294 |
ubin0542407 |
2200.00 |
45 |
10300893 |
12/06/2021 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
4500.00 |
46 |
10300907 |
12/06/2021 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
9000.00 |
47 |
10300885 |
12/06/2021 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
7500.00 |
48 |
10161918 |
23/03/2021 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
49 |
10161871 |
23/03/2021 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
50 |
10161595 |
23/03/2021 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
10000.00 |
51 |
10161649 |
23/03/2021 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3600.00 |
52 |
10200817 |
23/03/2021 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
9000.00 |
53 |
10161950 |
23/03/2021 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
2840.00 |
54 |
10162212 |
22/03/2021 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
3710.00 |
55 |
10162238 |
22/03/2021 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
29210.00 |
56 |
10038834 |
03/02/2021 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
2750.00 |
57 |
10161307 |
03/02/2021 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
2750.00 |
58 |
10038821 |
03/02/2021 |
mohan lal viswkarma |
XXXXXXXX554 |
sbin0rrmbgb |
2500.00 |
59 |
10161227 |
03/02/2021 |
mohan lal viswkarma |
XXXXXXXX554 |
sbin0rrmbgb |
2500.00 |
60 |
10038800 |
03/02/2021 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
61 |
10036750 |
03/02/2021 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
7500.00 |
62 |
10038788 |
03/02/2021 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
63 |
10087091 |
15/01/2021 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
95500.00 |
64 |
10016193 |
15/01/2021 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
95500.00 |
65 |
9983019 |
06/01/2021 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
66 |
9982961 |
06/01/2021 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
67 |
9982931 |
06/01/2021 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4500.00 |
68 |
10164920 |
06/01/2021 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4900.00 |
69 |
10164937 |
06/01/2021 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4500.00 |
70 |
10038912 |
06/01/2021 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4500.00 |
71 |
10038919 |
06/01/2021 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4900.00 |
72 |
9982847 |
03/01/2021 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
41000.00 |
73 |
9982871 |
03/01/2021 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
21000.00 |
74 |
10038984 |
03/01/2021 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
21000.00 |
75 |
10038990 |
03/01/2021 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
41000.00 |
76 |
9982894 |
31/12/2020 |
Pradeep |
XXXXXXXX0076106 |
UBIN0542407 |
1695.75 |
77 |
10038938 |
31/12/2020 |
Pradeep |
XXXXXXXX0076106 |
UBIN0542407 |
1695.00 |
78 |
9945395 |
15/12/2020 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
79 |
9945411 |
15/12/2020 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
2500.00 |
80 |
9945425 |
15/12/2020 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
81 |
10161170 |
15/12/2020 |
radheshyam |
XXXXXXXX315 |
sbin0rrmbgb |
700.00 |
82 |
10038875 |
15/12/2020 |
radheshyam |
XXXXXXXX315 |
sbin0rrmbgb |
700.00 |
83 |
9945311 |
15/12/2020 |
radheshyam |
XXXXXXXX315 |
sbin0rrmbgb |
700.00 |
84 |
9945372 |
09/12/2020 |
narendra kurmi |
XXXXXXXX0078515 |
UBIN0542407 |
1000.00 |
85 |
10038853 |
09/12/2020 |
narendra kurmi |
XXXXXXXX0078515 |
UBIN0542407 |
1000.00 |
86 |
9913686 |
20/11/2020 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
94880.00 |
87 |
9869513 |
03/11/2020 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
4450.00 |
88 |
9869744 |
02/11/2020 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
89 |
9869798 |
02/11/2020 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4712.00 |
90 |
9869691 |
02/11/2020 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
91 |
9869733 |
02/11/2020 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5000.00 |
92 |
9870089 |
02/11/2020 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
9890.00 |
93 |
9869654 |
28/10/2020 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
2000.00 |
94 |
9869539 |
28/10/2020 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
2000.00 |
95 |
9870075 |
28/10/2020 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
9080.00 |
96 |
9869868 |
25/10/2020 |
Pradeep |
XXXXXXXX942 |
SBIN0RRMBGB |
8000.00 |
97 |
9870061 |
18/10/2020 |
Bhagwandas Kurmi |
XXXXXXXX101 |
SBIN0RRMBGB |
9000.00 |
98 |
9834265 |
15/10/2020 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
2000.00 |
99 |
9869611 |
15/10/2020 |
Paras Ram |
XXXXXXXX99 |
CBIN0284717 |
1000.00 |
100 |
9834116 |
13/10/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
97900.00 |
101 |
9834146 |
13/10/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
155000.00 |
102 |
9834159 |
13/10/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
90000.00 |
103 |
9834203 |
13/10/2020 |
mahendra yadav |
XXXXXXXX0080771 |
UBIN0542407 |
100000.00 |
104 |
9869576 |
24/09/2020 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3000.00 |
105 |
9764884 |
12/09/2020 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
106 |
9764869 |
12/09/2020 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5000.00 |
107 |
9764898 |
12/09/2020 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
108 |
9760573 |
12/09/2020 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
6500.00 |
109 |
9764572 |
12/09/2020 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
6500.00 |
110 |
9753885 |
10/09/2020 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
285000.00 |
111 |
9764441 |
10/09/2020 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
285000.00 |
112 |
9754018 |
10/09/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
151500.00 |
113 |
9754048 |
10/09/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
80000.00 |
114 |
9764506 |
10/09/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
151500.00 |
115 |
9945384 |
01/09/2020 |
sateesh |
XXXXXXXX106 |
SBIN0004910 |
1000.00 |
116 |
10038891 |
01/09/2020 |
sateesh |
XXXXXXXX106 |
SBIN0004910 |
1000.00 |
117 |
9725332 |
30/08/2020 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
220800.00 |
118 |
9714745 |
25/08/2020 |
MUKHAYA KARYAPALAN ADHIKARI JILA PANCHYAT |
XXXXXXXX56 |
CBIN0284261 |
90000.00 |
119 |
9714762 |
25/08/2020 |
MUKHAYA KARYAPALAN ADHIKARI JILA PANCHYAT |
XXXXXXXX56 |
CBIN0284261 |
105000.00 |
120 |
9714684 |
25/08/2020 |
chandrabhan ahirwar |
XXXXXXXX0007117 |
ubin0542407 |
10000.00 |
121 |
9714782 |
25/08/2020 |
dheeraj sing gound |
XXXXXXXX171 |
sbin0004910 |
10000.00 |
122 |
9869595 |
19/08/2020 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
123 |
9869553 |
16/08/2020 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
124 |
9913701 |
15/08/2020 |
Ramkrishor Rajput |
XXXXXXXX242 |
SBIN0004910 |
1000.00 |
125 |
9468726 |
12/03/2020 |
dheeraj sing gound |
XXXXXXXX171 |
sbin0004910 |
10000.00 |
126 |
9474009 |
05/03/2020 |
MUKHAYA KARYAPALAN ADHIKARI JILA PANCHYAT |
XXXXXXXX56 |
CBIN0284261 |
90000.00 |
127 |
9281488 |
15/02/2020 |
Pradeep |
XXXXXXXX0076106 |
UBIN0542407 |
854.70 |
128 |
9281515 |
15/02/2020 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
4495.00 |
129 |
9281539 |
06/02/2020 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
27400.00 |
130 |
9284849 |
05/02/2020 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1200.00 |
131 |
9284699 |
05/02/2020 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
132 |
9284445 |
05/02/2020 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
133 |
9284500 |
05/02/2020 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5000.00 |
134 |
9284790 |
05/02/2020 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1200.00 |
135 |
9281560 |
26/01/2020 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
17200.00 |
136 |
9467047 |
26/01/2020 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
137 |
9348577 |
26/01/2020 |
Jagdeep |
XXXXXXXX0071366 |
UBIN0542407 |
1000.00 |
138 |
9982922 |
06/01/2020 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4900.00 |
139 |
9983005 |
06/01/2020 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
2500.00 |
140 |
9467001 |
02/01/2020 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4245.00 |
141 |
9050372 |
28/12/2019 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
142 |
9050358 |
28/12/2019 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
3000.00 |
143 |
9050292 |
28/12/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
2400.00 |
144 |
9050402 |
28/12/2019 |
Anshul Badkul |
XXXXXXXX0072224 |
UBIN0542407 |
2300.00 |
145 |
9050390 |
28/12/2019 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
3600.00 |
146 |
9050417 |
28/12/2019 |
mohan lal viswkarma |
XXXXXXXX554 |
sbin0rrmbgb |
2400.00 |
147 |
9050252 |
26/12/2019 |
anurag rajauriya |
XXXXXXXX0082294 |
ubin0542407 |
1503.00 |
148 |
9281578 |
18/12/2019 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5400.00 |
149 |
8991664 |
12/12/2019 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
41400.00 |
150 |
8992108 |
05/12/2019 |
Anshul Badkul |
XXXXXXXX0072224 |
UBIN0542407 |
3500.00 |
151 |
8973145 |
05/12/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5000.00 |
152 |
8973169 |
05/12/2019 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
153 |
8973084 |
05/12/2019 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
154 |
8991968 |
05/12/2019 |
sharad kumar sodhiya |
XXXXXXXX0004948 |
ubin0542407 |
47000.00 |
155 |
8992047 |
05/12/2019 |
ramyash pathak |
XXXXXXXX897 |
sbin0rrmbgb |
2100.00 |
156 |
8972548 |
22/11/2019 |
Pradeep |
XXXXXXXX942 |
SBIN0RRMBGB |
2150.00 |
157 |
8972597 |
18/11/2019 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
3000.00 |
158 |
8972421 |
16/11/2019 |
akhalesh kurmi |
XXXXXXXX0001466 |
ubin0542407 |
18000.00 |
159 |
8991804 |
12/11/2019 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
4700.00 |
160 |
8991732 |
20/10/2019 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
3000.00 |
161 |
8830944 |
10/10/2019 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
1000.00 |
162 |
8830855 |
10/10/2019 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
163 |
8830908 |
10/10/2019 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
164 |
8830891 |
10/10/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
4000.00 |
165 |
8830982 |
06/10/2019 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
10000.00 |
166 |
8831249 |
31/08/2019 |
KGN TRADERS |
XXXXXXXX18 |
cbin0284717 |
1800.00 |
167 |
9869624 |
26/08/2019 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
2000.00 |
168 |
8656999 |
16/08/2019 |
Jagdeep |
XXXXXXXX0071366 |
UBIN0542407 |
2500.00 |
169 |
8831038 |
15/08/2019 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
3500.00 |
170 |
8831013 |
15/08/2019 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
1000.00 |
171 |
8831004 |
15/08/2019 |
Ramkrishor Rajput |
XXXXXXXX242 |
SBIN0004910 |
1000.00 |
172 |
8831095 |
15/08/2019 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
1000.00 |
173 |
8831262 |
15/08/2019 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2500.00 |
174 |
8831144 |
15/08/2019 |
Rakesh Yadav |
XXXXXXXX044 |
SBIN0004910 |
1000.00 |
175 |
8831124 |
15/08/2019 |
Paras Ram |
XXXXXXXX99 |
CBIN0284717 |
1000.00 |
176 |
8831138 |
15/08/2019 |
GOVIND SNGH RAJPOOT |
XXXXXXXX170 |
SBIN0004910 |
1000.00 |
177 |
8656945 |
04/08/2019 |
Aayush sodhiya |
XXXXXXXX0080464 |
UBIN0542407 |
22398.00 |
178 |
8657042 |
04/08/2019 |
Bhagwandas Kurmi |
XXXXXXXX101 |
SBIN0RRMBGB |
4900.00 |
179 |
8831177 |
02/08/2019 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
5300.00 |
180 |
8831225 |
30/07/2019 |
KGN TRADERS |
XXXXXXXX18 |
cbin0284717 |
1200.00 |
181 |
8656612 |
19/07/2019 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
3000.00 |
182 |
8564745 |
19/07/2019 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
25000.00 |
183 |
8564839 |
19/07/2019 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
17100.00 |
184 |
8656453 |
17/07/2019 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
2000.00 |
185 |
8656470 |
17/07/2019 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
2400.00 |
186 |
8656361 |
17/07/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
4000.00 |
187 |
8656375 |
17/07/2019 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
188 |
8656384 |
17/07/2019 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
1200.00 |
189 |
8656428 |
17/07/2019 |
dheeraj sing gound |
XXXXXXXX171 |
sbin0004910 |
10000.00 |
190 |
8656580 |
17/07/2019 |
rajesh kumar gadwal |
XXXXXXXX017137 |
BARB0DEORIX |
10500.00 |
191 |
8540253 |
13/07/2019 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
13600.00 |
192 |
8540144 |
13/07/2019 |
govind kumar khare |
XXXXXXXX0006959 |
ubin0542407 |
37500.00 |
193 |
8657023 |
13/07/2019 |
Jagdeep |
XXXXXXXX0071366 |
UBIN0542407 |
3600.00 |
194 |
8656717 |
13/07/2019 |
Rahul Tikaraya |
XXXXXXXX730 |
SBIN0004910 |
7320.00 |
195 |
8543968 |
13/07/2019 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
25000.00 |
196 |
8544028 |
13/07/2019 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
4000.00 |
197 |
8540314 |
13/07/2019 |
Ramyash Pathak |
XXXXXXXX027 |
SBIN0RRMBGB |
1739.50 |
198 |
8538670 |
12/07/2019 |
Pradeep |
XXXXXXXX0076106 |
UBIN0542407 |
1312.00 |
199 |
8540185 |
11/07/2019 |
Pradeep |
XXXXXXXX942 |
SBIN0RRMBGB |
10200.00 |
200 |
8656348 |
10/07/2019 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
201 |
8540290 |
10/07/2019 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
16200.00 |
202 |
8656699 |
18/06/2019 |
Rahul Tikaraya |
XXXXXXXX730 |
SBIN0004910 |
9000.00 |
203 |
8424891 |
11/06/2019 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
1200.00 |
204 |
8544333 |
11/06/2019 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
3000.00 |
205 |
8424792 |
11/06/2019 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
9000.00 |
206 |
8424868 |
11/06/2019 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
4500.00 |
207 |
8424834 |
11/06/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
6000.00 |
208 |
8544367 |
02/06/2019 |
sateesh |
XXXXXXXX106 |
SBIN0004910 |
1000.00 |
209 |
8544285 |
02/06/2019 |
SAURABH NAGRIYA |
XXXXXXXX00587 |
CNRB0005974 |
1000.00 |
210 |
8330596 |
15/05/2019 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
32000.00 |
211 |
8330564 |
15/05/2019 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
26000.00 |
212 |
8543992 |
13/05/2019 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
13500.00 |
213 |
8544218 |
12/05/2019 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
5000.00 |
214 |
8544261 |
12/05/2019 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
5000.00 |
215 |
8992168 |
12/05/2019 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1000.00 |
216 |
8287190 |
29/04/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
20100.00 |
217 |
8287229 |
29/04/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
48100.00 |
218 |
8287248 |
29/04/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
30102.00 |
219 |
8152380 |
18/03/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
49893.00 |
220 |
8152487 |
18/03/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
74418.00 |
221 |
8152588 |
18/03/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
25080.00 |
222 |
8152735 |
18/03/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
26080.00 |
223 |
8152850 |
18/03/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
192000.00 |
224 |
8154995 |
16/03/2019 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
45000.00 |
225 |
8155129 |
15/03/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
1200.00 |
226 |
8154417 |
14/03/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
2000.00 |
227 |
8154517 |
14/03/2019 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
228 |
8153945 |
14/03/2019 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
229 |
8154785 |
12/03/2019 |
sanskar rjouriya |
XXXXXXXX262 |
sbin0rrmbgb |
4500.00 |
230 |
7932937 |
06/03/2019 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
51000.00 |
231 |
7932889 |
05/03/2019 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
48000.00 |
232 |
7933387 |
05/03/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
94500.00 |
233 |
7933577 |
05/03/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
107400.00 |
234 |
7934043 |
05/03/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
75000.00 |
235 |
7932833 |
04/03/2019 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
120000.00 |
236 |
7782033 |
21/02/2019 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
45000.00 |
237 |
7782199 |
20/02/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
20200.00 |
238 |
7782830 |
20/02/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
126000.00 |
239 |
7782955 |
20/02/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
17100.00 |
240 |
7783047 |
20/02/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
10200.00 |
241 |
7682522 |
11/02/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
95700.00 |
242 |
7682678 |
11/02/2019 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
4900.00 |
243 |
7682871 |
11/02/2019 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
4900.00 |
244 |
7682923 |
11/02/2019 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
4900.00 |
245 |
7682973 |
11/02/2019 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
246 |
7683113 |
11/02/2019 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
247 |
7683041 |
11/02/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
2000.00 |
248 |
8831023 |
30/01/2019 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
249 |
7573586 |
27/01/2019 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
15000.00 |
250 |
7573200 |
27/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
25139.00 |
251 |
7573310 |
27/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
29928.00 |
252 |
7573356 |
27/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
50278.00 |
253 |
7573473 |
27/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
93900.00 |
254 |
7573620 |
27/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
39990.00 |
255 |
7573760 |
27/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
2500.00 |
256 |
7573795 |
27/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
7482.00 |
257 |
7490592 |
14/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
249000.00 |
258 |
7490691 |
14/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
249000.00 |
259 |
7516738 |
14/01/2019 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
20000.00 |
260 |
7516766 |
14/01/2019 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5000.00 |
261 |
7516803 |
14/01/2019 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
19600.00 |
262 |
7517332 |
13/01/2019 |
rishiraj bhatele |
XXXXXXXX562 |
sbin0rrmbgb |
5000.00 |
263 |
7413908 |
05/01/2019 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
151200.00 |
264 |
7517117 |
03/01/2019 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
9500.00 |
265 |
7517128 |
03/01/2019 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
9000.00 |
266 |
7487542 |
01/01/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
4000.00 |
267 |
7487523 |
01/01/2019 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
268 |
7487568 |
01/01/2019 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
269 |
7517378 |
14/12/2018 |
ajay kumar sodhiya |
XXXXXXXX916 |
sbin0004910 |
4980.00 |
270 |
8155773 |
26/11/2018 |
Aayush sodhiya |
XXXXXXXX0080464 |
UBIN0542407 |
5500.00 |
271 |
7226000 |
25/11/2018 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
27500.00 |
272 |
7226044 |
25/11/2018 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
4500.00 |
273 |
7225928 |
24/11/2018 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
7800.00 |
274 |
7976885 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
32185.02 |
275 |
7098027 |
01/11/2018 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
9499.00 |
276 |
7098410 |
01/11/2018 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
5000.00 |
277 |
7098502 |
01/11/2018 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
600.00 |
278 |
7095477 |
01/11/2018 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
279 |
7082570 |
01/11/2018 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
280 |
7095231 |
01/11/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
2000.00 |
281 |
7779671 |
26/10/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4197.00 |
282 |
6949340 |
10/10/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
4000.00 |
283 |
6949222 |
10/10/2018 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
284 |
6949408 |
10/10/2018 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
285 |
6949984 |
10/10/2018 |
Guljari |
XXXXXXXX0006584 |
ubin0542407 |
1800.00 |
286 |
6949487 |
28/09/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
8000.00 |
287 |
6668760 |
14/09/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
144836.00 |
288 |
6773337 |
12/09/2018 |
anurag rajauriya |
XXXXXXXX0082294 |
ubin0542407 |
1198.80 |
289 |
6948940 |
12/09/2018 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
2000.00 |
290 |
6948864 |
11/09/2018 |
Jagdeep |
XXXXXXXX0071366 |
UBIN0542407 |
3600.00 |
291 |
6948977 |
10/09/2018 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
2000.00 |
292 |
6772129 |
19/08/2018 |
sunil |
XXXXXXXX0077962 |
ubin0542407 |
5000.00 |
293 |
6665269 |
17/08/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
294 |
6949092 |
16/08/2018 |
GOVIND SNGH RAJPOOT |
XXXXXXXX170 |
SBIN0004910 |
1500.00 |
295 |
6524661 |
12/08/2018 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
45600.00 |
296 |
6524765 |
12/08/2018 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
45600.00 |
297 |
6420420 |
08/08/2018 |
rajesh kumar gadwal |
XXXXXXXX017137 |
BARB0DEORIX |
10500.00 |
298 |
6416283 |
06/08/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
4000.00 |
299 |
6415800 |
06/08/2018 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
300 |
6416195 |
06/08/2018 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
6000.00 |
301 |
6771943 |
03/08/2018 |
santosh yadav |
XXXXXXXX0072228 |
ubin0542407 |
4500.00 |
302 |
6771887 |
02/08/2018 |
santosh yadav |
XXXXXXXX0072228 |
ubin0542407 |
5000.00 |
303 |
6771354 |
02/08/2018 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
4950.00 |
304 |
6771594 |
02/08/2018 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
4950.00 |
305 |
6771653 |
02/08/2018 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
4950.00 |
306 |
6420597 |
31/07/2018 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
5400.00 |
307 |
6420664 |
31/07/2018 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
15700.00 |
308 |
6424359 |
26/07/2018 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
4950.00 |
309 |
6424370 |
26/07/2018 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
4950.00 |
310 |
6280957 |
25/07/2018 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
4550.00 |
311 |
6280797 |
25/07/2018 |
dheeraj sing gound |
XXXXXXXX171 |
sbin0004910 |
10000.00 |
312 |
6773478 |
15/07/2018 |
santosh yadav |
XXXXXXXX0072228 |
ubin0542407 |
2000.00 |
313 |
6772024 |
08/07/2018 |
Ramyash Pathak |
XXXXXXXX027 |
SBIN0RRMBGB |
4398.00 |
314 |
6424245 |
06/07/2018 |
Pradeep |
XXXXXXXX0076106 |
UBIN0542407 |
1505.92 |
315 |
6419865 |
03/07/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
51510.00 |
316 |
6419970 |
03/07/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
12300.00 |
317 |
6420001 |
03/07/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
25080.00 |
318 |
6420089 |
03/07/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
9000.00 |
319 |
6420113 |
03/07/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
16500.00 |
320 |
6771775 |
26/06/2018 |
Satish |
XXXXXXXX0073053 |
UBIN0542407 |
3200.00 |
321 |
6020001 |
13/06/2018 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
1000.00 |
322 |
6019969 |
13/06/2018 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
4500.00 |
323 |
6019680 |
13/06/2018 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
8500.00 |
324 |
6020455 |
13/06/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5800.00 |
325 |
6012953 |
13/06/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
99777.00 |
326 |
6773405 |
07/06/2018 |
Sooraj |
XXXXXXXX0079144 |
UBIN0542407 |
739.26 |
327 |
6424285 |
18/05/2018 |
Pradeep |
XXXXXXXX942 |
SBIN0RRMBGB |
9400.00 |
328 |
6020029 |
13/05/2018 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
4000.00 |
329 |
6020396 |
11/04/2018 |
santosh vishvkarma |
XXXXXXXX468 |
sbin0rrmbgb |
2600.00 |
330 |
5505971 |
12/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
142959.00 |
331 |
5506023 |
12/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
29976.00 |
332 |
5506053 |
12/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
27000.00 |
333 |
5506080 |
12/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
106800.00 |
334 |
5506107 |
12/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
20500.00 |
335 |
5453604 |
10/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
33884.00 |
336 |
5453633 |
10/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
33712.00 |
337 |
5453671 |
10/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
34056.00 |
338 |
5453685 |
10/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
28896.00 |
339 |
5453716 |
10/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
49803.00 |
340 |
5412507 |
07/03/2018 |
Guljari |
XXXXXXXX0006584 |
ubin0542407 |
1350.00 |
341 |
5412155 |
07/03/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
3600.00 |
342 |
5412232 |
07/03/2018 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
3000.00 |
343 |
5412110 |
07/03/2018 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
5000.00 |
344 |
5412437 |
07/03/2018 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
345 |
5411347 |
04/03/2018 |
sanskar rjouriya |
XXXXXXXX262 |
sbin0rrmbgb |
6000.00 |
346 |
5380819 |
01/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
25072.00 |
347 |
5380848 |
01/03/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
21000.00 |
348 |
5361420 |
25/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
12465.00 |
349 |
5361465 |
25/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
14936.00 |
350 |
5361708 |
25/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
18300.00 |
351 |
5361742 |
25/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
25072.00 |
352 |
5361815 |
25/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
15000.00 |
353 |
5361883 |
25/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
22538.00 |
354 |
5361954 |
25/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
25072.00 |
355 |
5362036 |
25/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
17247.00 |
356 |
5283428 |
18/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
79980.00 |
357 |
5283501 |
18/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
59991.00 |
358 |
5392477 |
18/02/2018 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
32050.00 |
359 |
5283328 |
16/02/2018 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
60000.00 |
360 |
5411278 |
15/02/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2518.00 |
361 |
5264792 |
10/02/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3120.00 |
362 |
5261934 |
10/02/2018 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
32050.00 |
363 |
5261923 |
07/02/2018 |
sanskar rjouriya |
XXXXXXXX262 |
sbin0rrmbgb |
10450.00 |
364 |
5175834 |
06/02/2018 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
365 |
5261806 |
06/02/2018 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
366 |
5261844 |
06/02/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
367 |
5175757 |
06/02/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
368 |
5175798 |
06/02/2018 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
369 |
5261848 |
06/02/2018 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
370 |
5261837 |
06/02/2018 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
371 |
5175706 |
06/02/2018 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
372 |
5179856 |
05/02/2018 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
90000.00 |
373 |
5210223 |
05/02/2018 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
90000.00 |
374 |
5179754 |
05/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
126291.00 |
375 |
5210272 |
05/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
126276.00 |
376 |
5261832 |
03/02/2018 |
Guljari |
XXXXXXXX0006584 |
ubin0542407 |
1200.00 |
377 |
5179892 |
03/02/2018 |
Guljari |
XXXXXXXX0006584 |
ubin0542407 |
1200.00 |
378 |
5121627 |
01/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
149994.00 |
379 |
5121970 |
01/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
17001.00 |
380 |
5122028 |
01/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
21003.00 |
381 |
5122069 |
01/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
7826.00 |
382 |
5122115 |
01/02/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
15000.00 |
383 |
6782809 |
27/01/2018 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
2000.00 |
384 |
6668392 |
26/01/2018 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
385 |
5040044 |
21/01/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
34548.00 |
386 |
5039490 |
20/01/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
33000.00 |
387 |
5130589 |
20/01/2018 |
ms tejas momento and gift house |
XXXXXXXX001481 |
psib0000278 |
3675.00 |
388 |
5130428 |
20/01/2018 |
mahima aafset printars rahli |
XXXXXXXX898 |
sbin0005373 |
530.00 |
389 |
5043275 |
18/01/2018 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
800.00 |
390 |
5043385 |
18/01/2018 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
9900.00 |
391 |
5043209 |
18/01/2018 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
392 |
5043233 |
18/01/2018 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
393 |
5043174 |
18/01/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
394 |
5039982 |
18/01/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
126300.00 |
395 |
5043304 |
17/01/2018 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
12000.00 |
396 |
4934957 |
10/01/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
49998.00 |
397 |
4935016 |
10/01/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
95016.00 |
398 |
5411172 |
07/01/2018 |
sanskar rjouriya |
XXXXXXXX262 |
sbin0rrmbgb |
2730.00 |
399 |
4888183 |
04/01/2018 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
85509.00 |
400 |
4776425 |
28/12/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
52500.00 |
401 |
4888036 |
28/12/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
40400.00 |
402 |
4888128 |
28/12/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
21312.00 |
403 |
4774594 |
28/12/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
110274.00 |
404 |
4774780 |
28/12/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
60000.00 |
405 |
4775120 |
28/12/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
12000.00 |
406 |
4647992 |
19/12/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
50000.00 |
407 |
4662388 |
19/12/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
30738.00 |
408 |
4662514 |
19/12/2017 |
vishal kurmi |
XXXXXXXX100 |
SBIN0RRMBGB |
21100.00 |
409 |
4417944 |
01/12/2017 |
rajesh kumar gadwal |
XXXXXXXX017137 |
BARB0DEORIX |
10500.00 |
410 |
4417820 |
01/12/2017 |
reetesh mehrar |
XXXXXXXX170 |
sbin0004910 |
1000.00 |
411 |
4417844 |
01/12/2017 |
sandeep mehtar |
XXXXXXXX0000782 |
ubin0542407 |
1000.00 |
412 |
4417863 |
01/12/2017 |
Jitendra Mehtar |
XXXXXXXX0076111 |
UBIN0542407 |
1000.00 |
413 |
4417750 |
01/12/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5400.00 |
414 |
4417799 |
01/12/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
4500.00 |
415 |
4417778 |
01/12/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
4500.00 |
416 |
4417727 |
01/12/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
7500.00 |
417 |
4418202 |
11/11/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
119991.00 |
418 |
4662604 |
16/10/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4965.00 |
419 |
3994464 |
11/10/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
420 |
4025788 |
11/10/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
421 |
3994487 |
11/10/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
422 |
4025775 |
11/10/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
423 |
4025761 |
11/10/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
424 |
3994671 |
11/10/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
425 |
4025784 |
11/10/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
426 |
3994222 |
11/10/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
427 |
3994655 |
11/10/2017 |
Jitendra Mehtar |
XXXXXXXX0076111 |
UBIN0542407 |
1000.00 |
428 |
4025786 |
11/10/2017 |
Jitendra Mehtar |
XXXXXXXX0076111 |
UBIN0542407 |
1000.00 |
429 |
3994522 |
11/10/2017 |
sandeep mehtar |
XXXXXXXX0000782 |
ubin0542407 |
1000.00 |
430 |
3994506 |
11/10/2017 |
reetesh mehrar |
XXXXXXXX170 |
sbin0004910 |
1000.00 |
431 |
4025779 |
11/10/2017 |
reetesh mehrar |
XXXXXXXX170 |
sbin0004910 |
1000.00 |
432 |
4025781 |
11/10/2017 |
sandeep mehtar |
XXXXXXXX0000782 |
ubin0542407 |
1000.00 |
433 |
3994711 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
119991.00 |
434 |
3994745 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
240501.00 |
435 |
3994776 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
134007.00 |
436 |
3994796 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
74901.00 |
437 |
4025789 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
240501.00 |
438 |
4025791 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
134007.00 |
439 |
4026788 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
74901.00 |
440 |
4113556 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
240501.00 |
441 |
4113616 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
134007.00 |
442 |
4113667 |
11/10/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
74901.00 |
443 |
3846256 |
20/09/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
195000.00 |
444 |
3846365 |
20/09/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
75700.00 |
445 |
3846399 |
20/09/2017 |
ADHYAX NIRMAN KAARY SAMITI GRAM PANCHAYAT MAHARAJPUR |
XXXXXXXX924 |
SBIN0RRMBGB |
149200.00 |
446 |
3846681 |
20/09/2017 |
Guljari |
XXXXXXXX0006584 |
ubin0542407 |
1700.00 |
447 |
3773380 |
13/09/2017 |
Uttam Kumar Kurmi |
XXXXXXXX0004698 |
UBIN0542407 |
98400.00 |
448 |
3770549 |
13/09/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
449 |
3769962 |
13/09/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
450 |
3770580 |
13/09/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
451 |
3770516 |
13/09/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
452 |
3656025 |
28/08/2017 |
Uttam Kumar Kurmi |
XXXXXXXX0004698 |
UBIN0542407 |
49500.00 |
453 |
3655917 |
28/08/2017 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
49995.00 |
454 |
3656306 |
28/08/2017 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4980.00 |
455 |
3667340 |
27/08/2017 |
anurag rajauriya |
XXXXXXXX0082294 |
ubin0542407 |
1200.00 |
456 |
3655813 |
27/08/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
150000.00 |
457 |
3656724 |
25/08/2017 |
ganesh kachhi |
XXXXXXXX0079083 |
ubin0542407 |
2800.00 |
458 |
3598609 |
24/08/2017 |
santosh yadav |
XXXXXXXX0072228 |
ubin0542407 |
13300.00 |
459 |
3613966 |
24/08/2017 |
ankit mehtar |
XXXXXXXX0003339 |
ubin0542407 |
600.00 |
460 |
3613916 |
24/08/2017 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
15500.00 |
461 |
3667361 |
24/08/2017 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
51000.00 |
462 |
3608781 |
24/08/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
463 |
3608804 |
24/08/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
464 |
3608788 |
24/08/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
465 |
3598584 |
24/08/2017 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
6280.00 |
466 |
3608801 |
24/08/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
467 |
3588698 |
18/08/2017 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
468 |
3615270 |
18/08/2017 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
8300.00 |
469 |
3598478 |
18/08/2017 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
2000.00 |
470 |
3656456 |
17/08/2017 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4950.00 |
471 |
3664561 |
17/08/2017 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
630.00 |
472 |
3516235 |
17/08/2017 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
30580.00 |
473 |
3516322 |
17/08/2017 |
Madhyapradesh Poorv Kshetra Vidyut Vitran Company |
XXXXXXXX805 |
SBIN0004543 |
72035.00 |
474 |
3773470 |
15/08/2017 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
15000.00 |
475 |
3656827 |
13/08/2017 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
4990.00 |
476 |
3656848 |
13/08/2017 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4900.00 |
477 |
3664905 |
25/07/2017 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
49000.00 |
478 |
3322197 |
20/07/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
479 |
3322207 |
20/07/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
480 |
3322192 |
20/07/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
481 |
3322217 |
20/07/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
482 |
3322227 |
20/07/2017 |
Pradeep |
XXXXXXXX0076106 |
UBIN0542407 |
1475.00 |
483 |
3322310 |
20/07/2017 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
5000.00 |
484 |
3322337 |
20/07/2017 |
Dileep Kumar Mehtar |
XXXXXXXX0079728 |
UBIN0542407 |
300.00 |
485 |
3322260 |
19/07/2017 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5000.00 |
486 |
2999302 |
05/06/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
7500.00 |
487 |
2999345 |
05/06/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
3000.00 |
488 |
2999311 |
05/06/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5400.00 |
489 |
2999321 |
05/06/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
4500.00 |
490 |
2999439 |
28/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
25215.00 |
491 |
2999070 |
26/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
56889.00 |
492 |
3253261 |
29/04/2017 |
pradeep kumar sodhiya |
XXXXXXXX0004896 |
ubin0542407 |
8000.00 |
493 |
3253248 |
28/04/2017 |
pradeep kumar sodhiya |
XXXXXXXX0004896 |
ubin0542407 |
8250.00 |
494 |
2998743 |
20/04/2017 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
20000.00 |
495 |
2999413 |
15/04/2017 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
5000.00 |
496 |
2998720 |
13/04/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
99900.00 |
497 |
2999264 |
03/04/2017 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
3919.20 |
498 |
2717723 |
27/03/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
499 |
2717809 |
27/03/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
500 |
2717744 |
27/03/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
501 |
2550375 |
06/03/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
72504.00 |
502 |
2550204 |
06/03/2017 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
51000.00 |
503 |
2550640 |
06/03/2017 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
25000.00 |
504 |
2718264 |
03/03/2017 |
Jagdeep |
XXXXXXXX0071366 |
UBIN0542407 |
3120.00 |
505 |
2717855 |
27/02/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
506 |
2464629 |
21/02/2017 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
3170.00 |
507 |
2464706 |
21/02/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
34991.04 |
508 |
2459765 |
21/02/2017 |
Bhagwandas Kurmi |
XXXXXXXX101 |
SBIN0RRMBGB |
2004.00 |
509 |
2459747 |
21/02/2017 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
2004.00 |
510 |
2459729 |
21/02/2017 |
mohan lal viswkarma |
XXXXXXXX554 |
sbin0rrmbgb |
2004.00 |
511 |
2459756 |
21/02/2017 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
2004.00 |
512 |
2459738 |
21/02/2017 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
2004.00 |
513 |
2464913 |
17/02/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
162500.00 |
514 |
2354026 |
08/02/2017 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
70500.00 |
515 |
2354300 |
08/02/2017 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
20150.00 |
516 |
2354972 |
08/02/2017 |
basant kumar raikwar |
XXXXXXXX284 |
sbin0004910 |
4950.00 |
517 |
2349235 |
06/02/2017 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
2004.00 |
518 |
2349255 |
06/02/2017 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
2171.00 |
519 |
2349219 |
06/02/2017 |
Gourishankar Kurmi |
XXXXXXXX0073656 |
UBIN0542407 |
2004.00 |
520 |
2349243 |
06/02/2017 |
Bhagwandas Kurmi |
XXXXXXXX101 |
SBIN0RRMBGB |
2004.00 |
521 |
2349190 |
06/02/2017 |
Heeralal |
XXXXXXXX0073287 |
UBIN0542407 |
2004.00 |
522 |
2350203 |
06/02/2017 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
10500.00 |
523 |
2349485 |
06/02/2017 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
9000.00 |
524 |
2334722 |
06/02/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
525 |
2334768 |
06/02/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
526 |
2334796 |
06/02/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
527 |
2349587 |
06/02/2017 |
Ravindra Pateriya |
XXXXXXXX0035035 |
UBIN0542407 |
24830.00 |
528 |
2334738 |
06/02/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
529 |
2334989 |
03/02/2017 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1050.00 |
530 |
2350142 |
31/01/2017 |
Ravindra Pateriya |
XXXXXXXX0035035 |
UBIN0542407 |
14695.00 |
531 |
2350215 |
31/01/2017 |
Ravindra Pateriya |
XXXXXXXX0035035 |
UBIN0542407 |
9206.00 |
532 |
2350228 |
31/01/2017 |
santosh vishvkarma |
XXXXXXXX468 |
sbin0rrmbgb |
2500.00 |
533 |
2350191 |
31/01/2017 |
santosh vishvkarma |
XXXXXXXX468 |
sbin0rrmbgb |
2500.00 |
534 |
2349664 |
31/01/2017 |
santosh vishvkarma |
XXXXXXXX468 |
sbin0rrmbgb |
2500.00 |
535 |
3773548 |
27/01/2017 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
536 |
2350281 |
26/01/2017 |
Jagdeep |
XXXXXXXX0071366 |
UBIN0542407 |
3000.00 |
537 |
3773437 |
26/01/2017 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
15000.00 |
538 |
3773593 |
26/01/2017 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1000.00 |
539 |
2464669 |
21/01/2017 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
800.00 |
540 |
2208970 |
20/01/2017 |
Guljari |
XXXXXXXX0006584 |
ubin0542407 |
600.00 |
541 |
2195009 |
18/01/2017 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
3000.00 |
542 |
2195036 |
18/01/2017 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
3600.00 |
543 |
2195107 |
18/01/2017 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
5000.00 |
544 |
2195017 |
18/01/2017 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
3000.00 |
545 |
2208773 |
24/12/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3518.00 |
546 |
1978278 |
19/11/2016 |
laxman kol |
XXXXXXXX0071938 |
ubin0542407 |
2004.00 |
547 |
1978292 |
19/11/2016 |
narmada prasad |
XXXXXXXX0006499 |
ubin0542407 |
2004.00 |
548 |
1978282 |
19/11/2016 |
naran kol |
XXXXXXXX280 |
sbin0rrmbgb |
3600.00 |
549 |
1971846 |
19/11/2016 |
mohan lal viswkarma |
XXXXXXXX554 |
sbin0rrmbgb |
3006.00 |
550 |
1971852 |
19/11/2016 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
3006.00 |
551 |
1971850 |
19/11/2016 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
3006.00 |
552 |
1975195 |
19/11/2016 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
4920.00 |
553 |
1971849 |
19/11/2016 |
Ramesh |
XXXXXXXX413 |
SBIN0RRMBGB |
3006.00 |
554 |
185477 |
19/11/2016 |
Gourishankar Kurmi |
XXXXXXXX0073656 |
UBIN0542407 |
3006.00 |
555 |
1971851 |
19/11/2016 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
3006.00 |
556 |
1971839 |
19/11/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
4200.00 |
557 |
1971833 |
19/11/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4200.00 |
558 |
1975239 |
15/11/2016 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
8000.00 |
559 |
1978317 |
12/11/2016 |
atul kumar sen |
XXXXXXXX397 |
SBIN0RRMBGB |
3775.00 |
560 |
1978356 |
10/11/2016 |
Pradeep |
XXXXXXXX942 |
SBIN0RRMBGB |
4000.00 |
561 |
1978300 |
10/11/2016 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
37500.00 |
562 |
1950682 |
09/11/2016 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
14520.00 |
563 |
1950674 |
09/11/2016 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
564 |
1950676 |
09/11/2016 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
565 |
1950708 |
09/11/2016 |
Brajesh Kurmi |
XXXXXXXX0006577 |
UBIN0542407 |
1800.00 |
566 |
1950671 |
09/11/2016 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
567 |
1950705 |
09/11/2016 |
Heeralal |
XXXXXXXX0073287 |
UBIN0542407 |
1800.00 |
568 |
1950709 |
09/11/2016 |
Ramesh |
XXXXXXXX413 |
SBIN0RRMBGB |
900.00 |
569 |
1950710 |
09/11/2016 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
900.00 |
570 |
1950691 |
09/11/2016 |
Shivraj Katiya |
XXXXXXXX0078106 |
UBIN0542407 |
2000.00 |
571 |
1950712 |
09/11/2016 |
Shivraj Katiya |
XXXXXXXX0078106 |
UBIN0542407 |
900.00 |
572 |
1950711 |
09/11/2016 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
900.00 |
573 |
1950696 |
09/11/2016 |
Ramyash Pathak |
XXXXXXXX027 |
SBIN0RRMBGB |
1100.00 |
574 |
1950713 |
09/11/2016 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
900.00 |
575 |
1950703 |
09/11/2016 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
5000.00 |
576 |
1950720 |
08/11/2016 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
4800.00 |
577 |
1950717 |
08/11/2016 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
3006.00 |
578 |
1950714 |
08/11/2016 |
kalpana aadiwasi |
XXXXXXXX751 |
sbin0rrmbgb |
3006.00 |
579 |
1950716 |
08/11/2016 |
govind yadav |
XXXXXXXX333 |
sbin0rrmbgb |
3006.00 |
580 |
1950715 |
08/11/2016 |
vindu thakur |
XXXXXXXX0076075 |
ubin0542407 |
3006.00 |
581 |
1950718 |
08/11/2016 |
Bhagwandas Kurmi |
XXXXXXXX101 |
SBIN0RRMBGB |
6300.00 |
582 |
1950719 |
08/11/2016 |
Kailash |
XXXXXXXX861 |
SBIN0RRMBGB |
6300.00 |
583 |
1918604 |
01/11/2016 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
24500.00 |
584 |
1918517 |
01/11/2016 |
Ravindra Pateriya |
XXXXXXXX0035035 |
UBIN0542407 |
36730.00 |
585 |
2354643 |
28/10/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5270.00 |
586 |
2208742 |
25/10/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3549.00 |
587 |
2350259 |
18/10/2016 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
4400.00 |
588 |
1804698 |
15/10/2016 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
589 |
1804291 |
15/10/2016 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
590 |
1816831 |
15/10/2016 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
591 |
2354682 |
12/10/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
7500.00 |
592 |
1815980 |
30/09/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4900.00 |
593 |
1687479 |
26/09/2016 |
Brajesh Kurmi |
XXXXXXXX0006577 |
UBIN0542407 |
1908.00 |
594 |
1687561 |
26/09/2016 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
1908.00 |
595 |
1687609 |
26/09/2016 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
1908.00 |
596 |
1688075 |
26/09/2016 |
Guljari |
XXXXXXXX0006584 |
ubin0542407 |
1100.00 |
597 |
1687755 |
26/09/2016 |
Satish |
XXXXXXXX0073053 |
UBIN0542407 |
1175.00 |
598 |
1687513 |
26/09/2016 |
Ramesh |
XXXXXXXX413 |
SBIN0RRMBGB |
1908.00 |
599 |
1687669 |
26/09/2016 |
Heeralal |
XXXXXXXX0073287 |
UBIN0542407 |
3600.00 |
600 |
1687401 |
26/09/2016 |
Shivraj Katiya |
XXXXXXXX0078106 |
UBIN0542407 |
1908.00 |
601 |
1687454 |
26/09/2016 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
1908.00 |
602 |
1691672 |
15/09/2016 |
Neelesh |
XXXXXXXX0076777 |
ubin0542407 |
69900.00 |
603 |
1691579 |
15/09/2016 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
41160.84 |
604 |
1622517 |
10/09/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
30400.00 |
605 |
1622539 |
10/09/2016 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
606 |
1622547 |
10/09/2016 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
607 |
1622555 |
10/09/2016 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
608 |
1626917 |
08/09/2016 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
19000.00 |
609 |
1627393 |
07/09/2016 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
17625.00 |
610 |
1950704 |
07/09/2016 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
5000.00 |
611 |
1627050 |
05/09/2016 |
Pavan Kurmi |
XXXXXXXX0080778 |
ubin0542407 |
2000.00 |
612 |
1627254 |
05/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
5000.00 |
613 |
1625738 |
05/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
5000.00 |
614 |
1625878 |
05/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
5000.00 |
615 |
1622534 |
05/09/2016 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
616 |
1588893 |
04/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4500.00 |
617 |
1589465 |
04/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4500.00 |
618 |
1589528 |
04/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4500.00 |
619 |
1589652 |
04/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4500.00 |
620 |
1589676 |
04/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4500.00 |
621 |
1589691 |
04/09/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4500.00 |
622 |
1776631 |
03/09/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3548.00 |
623 |
1627219 |
01/09/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
19000.00 |
624 |
1555493 |
18/08/2016 |
Uttam Kumar Kurmi |
XXXXXXXX0004698 |
UBIN0542407 |
7000.00 |
625 |
2354664 |
15/08/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
5770.00 |
626 |
1816097 |
15/08/2016 |
Indradev Jat |
XXXXXXXX90 |
CBIN0284717 |
3000.00 |
627 |
3598638 |
15/08/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1500.00 |
628 |
1816140 |
15/08/2016 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
629 |
1950700 |
15/08/2016 |
Jagdeep |
XXXXXXXX0071366 |
UBIN0542407 |
1500.00 |
630 |
2350252 |
15/08/2016 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
6275.00 |
631 |
1816163 |
15/08/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1500.00 |
632 |
2349406 |
15/08/2016 |
Ravindra Pateriya |
XXXXXXXX0035035 |
UBIN0542407 |
15120.00 |
633 |
1816042 |
15/08/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3000.00 |
634 |
1816214 |
15/08/2016 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
1500.00 |
635 |
1816169 |
15/08/2016 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1500.00 |
636 |
1816864 |
15/08/2016 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
637 |
1978353 |
05/08/2016 |
Pradeep |
XXXXXXXX942 |
SBIN0RRMBGB |
1800.00 |
638 |
1451774 |
02/08/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1500.00 |
639 |
1451707 |
02/08/2016 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
640 |
1451687 |
02/08/2016 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
641 |
1451642 |
02/08/2016 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
642 |
1454934 |
02/08/2016 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
19900.00 |
643 |
1451740 |
02/08/2016 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
644 |
1451662 |
02/08/2016 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
645 |
1366184 |
17/07/2016 |
Ramyash Pathak |
XXXXXXXX027 |
SBIN0RRMBGB |
1720.00 |
646 |
1295961 |
09/07/2016 |
Om Prakash Yadav |
XXXXXXXX484 |
SBIN0004910 |
3500.00 |
647 |
1295926 |
09/07/2016 |
Pradeep |
XXXXXXXX0076106 |
UBIN0542407 |
1280.00 |
648 |
1295891 |
09/07/2016 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
2200.00 |
649 |
1295857 |
09/07/2016 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
650 |
1295814 |
09/07/2016 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4500.00 |
651 |
1295862 |
09/07/2016 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
3000.00 |
652 |
1295865 |
09/07/2016 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
653 |
1295847 |
09/07/2016 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
654 |
1366120 |
03/07/2016 |
Uttam Kumar Kurmi |
XXXXXXXX0004698 |
UBIN0542407 |
34000.00 |
655 |
1451603 |
02/07/2016 |
Dileep Kumar Mehtar |
XXXXXXXX0079728 |
UBIN0542407 |
2000.00 |
656 |
1451427 |
02/07/2016 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
4000.00 |
657 |
1451585 |
02/07/2016 |
Jitendra Mehtar |
XXXXXXXX0076111 |
UBIN0542407 |
2000.00 |
658 |
1072784 |
02/07/2016 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
4000.00 |
659 |
1072791 |
02/07/2016 |
Ramesh |
XXXXXXXX413 |
SBIN0RRMBGB |
4000.00 |
660 |
623052 |
02/07/2016 |
Brajesh Kurmi |
XXXXXXXX0006577 |
UBIN0542407 |
4000.00 |
661 |
1451618 |
02/07/2016 |
Makhan Lal Metar |
XXXXXXXX0082315 |
UBIN0542407 |
2000.00 |
662 |
1300034 |
30/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
18800.00 |
663 |
1300117 |
30/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
14670.00 |
664 |
1300182 |
30/06/2016 |
Murphy Hardware Stores Deori |
XXXXXXXX104 |
SBIN0004910 |
19420.00 |
665 |
1451537 |
29/06/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3536.00 |
666 |
1554859 |
24/06/2016 |
Vishvakarma Engineering Works Prop. Lila |
XXXXXXXX897 |
SBIN0012171 |
115000.00 |
667 |
1299670 |
22/06/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
27750.00 |
668 |
1299654 |
21/06/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
18500.00 |
669 |
1299616 |
20/06/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
27750.00 |
670 |
1452817 |
20/06/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
7800.00 |
671 |
1299895 |
17/06/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
14000.00 |
672 |
1299954 |
17/06/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
17500.00 |
673 |
1299974 |
17/06/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
17500.00 |
674 |
1179202 |
16/06/2016 |
Brajesh Kurmi |
XXXXXXXX0006577 |
UBIN0542407 |
4200.00 |
675 |
1179390 |
16/06/2016 |
Sooraj |
XXXXXXXX0079144 |
UBIN0542407 |
4200.00 |
676 |
1179464 |
16/06/2016 |
Heeralal |
XXXXXXXX0073287 |
UBIN0542407 |
4200.00 |
677 |
1180028 |
16/06/2016 |
Virendra Singh Rajpoot |
XXXXXXXX827 |
SBIN0RRMBGB |
4200.00 |
678 |
1180420 |
16/06/2016 |
Ramesh |
XXXXXXXX413 |
SBIN0RRMBGB |
4200.00 |
679 |
1179999 |
16/06/2016 |
Bhagwandas Kurmi |
XXXXXXXX101 |
SBIN0RRMBGB |
4200.00 |
680 |
1180398 |
16/06/2016 |
Manju Aadiwasi |
XXXXXXXX945 |
SBIN0RRMBGB |
4200.00 |
681 |
1179336 |
16/06/2016 |
Kailash |
XXXXXXXX861 |
SBIN0RRMBGB |
4200.00 |
682 |
1179406 |
16/06/2016 |
Gourishankar Kurmi |
XXXXXXXX0073656 |
UBIN0542407 |
4200.00 |
683 |
1179261 |
16/06/2016 |
Shivraj Katiya |
XXXXXXXX0078106 |
UBIN0542407 |
4200.00 |
684 |
1179233 |
16/06/2016 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
4200.00 |
685 |
1167366 |
14/06/2016 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
7500.00 |
686 |
1167931 |
14/06/2016 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
4500.00 |
687 |
1167405 |
14/06/2016 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5400.00 |
688 |
1072755 |
30/05/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
8000.00 |
689 |
1073042 |
30/05/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
9225.00 |
690 |
1072708 |
20/05/2016 |
Harishankar Vyas |
XXXXXXXX015209 |
BARB0DEORIX |
7500.00 |
691 |
996721 |
07/05/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2850.00 |
692 |
996727 |
07/05/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2850.00 |
693 |
1180087 |
07/05/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3500.00 |
694 |
955538 |
02/05/2016 |
Pradeep |
XXXXXXXX942 |
SBIN0RRMBGB |
4750.00 |
695 |
1452690 |
22/04/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
3400.00 |
696 |
812097 |
08/04/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
71000.00 |
697 |
812228 |
08/04/2016 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
9975.00 |
698 |
706211 |
17/03/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
25200.00 |
699 |
996740 |
02/03/2016 |
Sooraj |
XXXXXXXX0079144 |
UBIN0542407 |
2000.00 |
700 |
703353 |
21/02/2016 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1800.00 |
701 |
703555 |
21/02/2016 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
1500.00 |
702 |
705762 |
21/02/2016 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
1500.00 |
703 |
703204 |
21/02/2016 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
704 |
622642 |
20/02/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3503.00 |
705 |
635023 |
20/02/2016 |
Kailash |
XXXXXXXX861 |
SBIN0RRMBGB |
1908.00 |
706 |
634915 |
20/02/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4200.00 |
707 |
634992 |
20/02/2016 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
1908.00 |
708 |
623046 |
14/02/2016 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
15000.00 |
709 |
528958 |
02/02/2016 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
4500.00 |
710 |
528917 |
02/02/2016 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
7500.00 |
711 |
529304 |
02/02/2016 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
4500.00 |
712 |
528877 |
02/02/2016 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
5400.00 |
713 |
623009 |
26/01/2016 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
5212.00 |
714 |
623337 |
26/01/2016 |
Jagdeep |
XXXXXXXX0071366 |
UBIN0542407 |
3500.00 |
715 |
1452766 |
26/01/2016 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
9700.00 |
716 |
623163 |
15/01/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
18000.00 |
717 |
815995 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
23000.00 |
718 |
507235 |
04/01/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
48199.35 |
719 |
623234 |
02/01/2016 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
20060.00 |
720 |
705857 |
17/12/2015 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3576.00 |
721 |
513976 |
05/12/2015 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
18000.00 |
722 |
507178 |
01/12/2015 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
120000.00 |
723 |
511839 |
28/11/2015 |
M/S Santosh Ladiya |
XXXXXXXX0072884 |
UBIN0542407 |
28896.00 |
724 |
531023 |
19/11/2015 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
29700.00 |
725 |
1622477 |
19/11/2015 |
Neelesh |
XXXXXXXX0076777 |
ubin0542407 |
3303.95 |
726 |
217068 |
12/11/2015 |
Manish Kumar Sirvaiya |
XXXXXXXX0005559 |
UBIN0542407 |
10000.00 |
727 |
519030 |
11/11/2015 |
Ravindra Pateriya |
XXXXXXXX0035035 |
UBIN0542407 |
119100.00 |
728 |
173664 |
07/11/2015 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
60000.00 |
729 |
173858 |
07/11/2015 |
Deepak |
XXXXXXXX0000838 |
UBIN0542407 |
6000.00 |
730 |
173688 |
07/11/2015 |
Vikash Mehtar |
XXXXXXXX0080545 |
UBIN0542407 |
6000.00 |
731 |
173583 |
07/11/2015 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
7200.00 |
732 |
173354 |
07/11/2015 |
Jagdish |
XXXXXXXX56 |
CBIN0284717 |
10000.00 |
733 |
183063 |
02/11/2015 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
13250.00 |
734 |
183269 |
02/11/2015 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
27620.00 |
735 |
185761 |
02/11/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3150.00 |
736 |
191571 |
02/11/2015 |
Ravindra Pateriya |
XXXXXXXX0035035 |
UBIN0542407 |
92999.59 |
737 |
184186 |
02/11/2015 |
Brajesh Kurmi |
XXXXXXXX0006577 |
UBIN0542407 |
2250.00 |
738 |
184723 |
02/11/2015 |
Shivraj Katiya |
XXXXXXXX0078106 |
UBIN0542407 |
2250.00 |
739 |
183546 |
02/11/2015 |
Sourabh Namdev |
XXXXXXXX0079748 |
UBIN0542407 |
2250.00 |
740 |
192370 |
02/11/2015 |
Rahul Tikaraya |
XXXXXXXX730 |
SBIN0004910 |
3488.00 |
741 |
547277 |
11/09/2015 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
1950.00 |
742 |
622887 |
18/08/2015 |
Manoj Nema |
XXXXXXXX901 |
SBIN0RRMBGB |
5200.00 |
743 |
1452727 |
13/06/2015 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
9500.00 |
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