| 1 |
10849351 |
25/03/2022 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
4500.00 |
| 2 |
10840498 |
25/03/2022 |
POORAN |
XXXXXXXX0004921 |
ubin0542407 |
21000.00 |
| 3 |
10840472 |
25/03/2022 |
MITHLESH PATHAK |
XXXXXXXX0000910 |
ubin0542407 |
23160.00 |
| 4 |
10849309 |
25/03/2022 |
PURANLAL SEN |
XXXXXXXX23 |
CBIN0284717 |
10500.00 |
| 5 |
10849241 |
20/03/2022 |
HARSH CHOURASIYA |
XXXXXXXX006634 |
barb0vijayn |
1860.00 |
| 6 |
10840514 |
16/03/2022 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
26200.00 |
| 7 |
10849027 |
15/03/2022 |
HARSH CHOURASIYA |
XXXXXXXX006634 |
barb0vijayn |
1860.00 |
| 8 |
10849187 |
13/03/2022 |
RAJESH NAMDEV |
XXXXXXXX020320 |
barb0deorix |
5500.00 |
| 9 |
10849337 |
13/03/2022 |
kamlesh sahu |
XXXXXXXX0081330 |
UBIN0542407 |
4500.00 |
| 10 |
10790733 |
10/03/2022 |
naman |
XXXXXXXX009331 |
barb0sagarx |
27000.00 |
| 11 |
10848962 |
15/02/2022 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
2550.00 |
| 12 |
10790718 |
10/02/2022 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
27200.00 |
| 13 |
10790710 |
10/02/2022 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
66000.00 |
| 14 |
10640096 |
02/12/2021 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
5400.00 |
| 15 |
10640125 |
28/11/2021 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3000.00 |
| 16 |
10640089 |
28/11/2021 |
arihant tiles |
XXXXXXXX000391 |
barb0deorix |
32060.00 |
| 17 |
10626293 |
27/11/2021 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
12000.00 |
| 18 |
10626290 |
26/11/2021 |
naman |
XXXXXXXX009331 |
barb0sagarx |
18000.00 |
| 19 |
10640101 |
25/11/2021 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
32400.00 |
| 20 |
10626286 |
22/11/2021 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
33075.00 |
| 21 |
10626310 |
22/11/2021 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
4950.00 |
| 22 |
10626280 |
18/11/2021 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
20800.00 |
| 23 |
10626288 |
10/11/2021 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
33200.00 |
| 24 |
10529028 |
22/10/2021 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
1500.00 |
| 25 |
10529046 |
22/10/2021 |
gorishankar lodhi |
XXXXXXXX0007245 |
ubin0542407 |
5000.00 |
| 26 |
10528999 |
10/10/2021 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
28631.00 |
| 27 |
10488919 |
01/10/2021 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
13200.00 |
| 28 |
10488928 |
01/10/2021 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
57130.00 |
| 29 |
10488998 |
01/10/2021 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
5695.00 |
| 30 |
10488925 |
14/09/2021 |
naman |
XXXXXXXX009331 |
barb0sagarx |
17000.00 |
| 31 |
10425267 |
02/09/2021 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
39645.00 |
| 32 |
10448546 |
02/09/2021 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
10500.00 |
| 33 |
10005332 |
24/08/2021 |
naman |
XXXXXXXX009331 |
barb0sagarx |
52000.00 |
| 34 |
10448577 |
24/08/2021 |
VEERENDRA SINGH LODHI |
XXXXXXXX83 |
CBIN0284717 |
1204.00 |
| 35 |
10448575 |
10/08/2021 |
naman |
XXXXXXXX009331 |
barb0sagarx |
22500.00 |
| 36 |
10005313 |
28/07/2021 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
21520.00 |
| 37 |
10425198 |
02/07/2021 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
14000.00 |
| 38 |
10448604 |
25/06/2021 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1320.00 |
| 39 |
10448617 |
01/06/2021 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
3200.00 |
| 40 |
10099221 |
06/03/2021 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
5000.00 |
| 41 |
10099232 |
06/03/2021 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
3000.00 |
| 42 |
10099141 |
03/03/2021 |
naman |
XXXXXXXX009331 |
barb0sagarx |
19575.00 |
| 43 |
10099183 |
02/03/2021 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
95000.00 |
| 44 |
10069165 |
20/02/2021 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
11000.00 |
| 45 |
10069185 |
20/02/2021 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
2625.00 |
| 46 |
10069150 |
15/02/2021 |
VINIT KOURAV |
XXXXXXXX6229 |
CBIN0MPDCAW |
19500.00 |
| 47 |
10058547 |
15/02/2021 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
1000.00 |
| 48 |
10058523 |
15/02/2021 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
5000.00 |
| 49 |
10058513 |
09/02/2021 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
4000.00 |
| 50 |
10058573 |
09/02/2021 |
naman |
XXXXXXXX009331 |
barb0sagarx |
19350.00 |
| 51 |
10058499 |
09/02/2021 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3000.00 |
| 52 |
10058556 |
04/02/2021 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
3000.00 |
| 53 |
10029892 |
27/01/2021 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
81900.00 |
| 54 |
10029907 |
25/01/2021 |
ms sukh sindhu tredars |
XXXXXXXX0035120 |
UBIN0542407 |
41540.00 |
| 55 |
10029925 |
25/01/2021 |
ms sukh sindhu tredars |
XXXXXXXX0035120 |
UBIN0542407 |
46900.00 |
| 56 |
10029963 |
23/01/2021 |
ms rajneesh genral stores deori |
XXXXXXXX000116 |
BARB0DEORIX |
2900.00 |
| 57 |
10005360 |
18/01/2021 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
3000.00 |
| 58 |
10005292 |
05/01/2021 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
33600.00 |
| 59 |
10005267 |
01/01/2021 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
25002.91 |
| 60 |
9976494 |
28/12/2020 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
10500.00 |
| 61 |
9976507 |
28/12/2020 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
16750.00 |
| 62 |
9945562 |
15/12/2020 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
3600.00 |
| 63 |
9945578 |
15/12/2020 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
4500.00 |
| 64 |
9945557 |
12/12/2020 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
2400.00 |
| 65 |
9945588 |
10/12/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
1300.00 |
| 66 |
9945546 |
10/12/2020 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
19500.00 |
| 67 |
9976519 |
08/12/2020 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
10050.00 |
| 68 |
9945552 |
08/12/2020 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
31490.00 |
| 69 |
9945582 |
18/11/2020 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
4420.00 |
| 70 |
9888847 |
10/11/2020 |
tejram mehra |
XXXXXXXX0083976 |
UBIN0542407 |
3500.00 |
| 71 |
9888867 |
05/11/2020 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
32400.00 |
| 72 |
9888885 |
05/11/2020 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
49290.00 |
| 73 |
9010968 |
12/09/2020 |
tejram mehra |
XXXXXXXX0083976 |
UBIN0542407 |
2700.00 |
| 74 |
9760322 |
12/09/2020 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
2280.00 |
| 75 |
9010966 |
12/09/2020 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1140.00 |
| 76 |
9748220 |
09/09/2020 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
9000.00 |
| 77 |
9759507 |
09/09/2020 |
gorishankar lodhi |
XXXXXXXX0007245 |
ubin0542407 |
10000.00 |
| 78 |
9748210 |
09/09/2020 |
babulal gound |
XXXXXXXX0073855 |
ubin0542407 |
350.00 |
| 79 |
9748213 |
09/09/2020 |
bhure gound |
XXXXXXXX0071702 |
ubin0542407 |
350.00 |
| 80 |
9748209 |
09/09/2020 |
janakrani gound |
XXXXXXXX0005178 |
ubin0542407 |
350.00 |
| 81 |
9748218 |
09/09/2020 |
sarita gound |
XXXXXXXX0000925 |
ubin0542407 |
350.00 |
| 82 |
9748226 |
03/09/2020 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
3850.00 |
| 83 |
9341165 |
04/03/2020 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
2700.00 |
| 84 |
9340943 |
04/03/2020 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
4500.00 |
| 85 |
9341045 |
04/03/2020 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1800.00 |
| 86 |
9341119 |
04/03/2020 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1800.00 |
| 87 |
9341091 |
04/03/2020 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
1800.00 |
| 88 |
9340996 |
04/03/2020 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
1800.00 |
| 89 |
9341264 |
27/02/2020 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
3280.00 |
| 90 |
9223753 |
24/01/2020 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1400.00 |
| 91 |
9262150 |
16/01/2020 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3020.00 |
| 92 |
9262135 |
16/01/2020 |
Govind Sahu |
XXXXXXXX0079908 |
ubin0542407 |
2400.00 |
| 93 |
9223560 |
12/01/2020 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
4100.00 |
| 94 |
9223778 |
30/12/2019 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
630.00 |
| 95 |
9223774 |
17/12/2019 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1000.00 |
| 96 |
8953735 |
02/12/2019 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3000.00 |
| 97 |
8953743 |
02/12/2019 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
1000.00 |
| 98 |
8953726 |
02/12/2019 |
tejram mehra |
XXXXXXXX0083976 |
UBIN0542407 |
4000.00 |
| 99 |
8953696 |
02/12/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
9500.00 |
| 100 |
8953793 |
01/12/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
3000.00 |
| 101 |
9010910 |
30/11/2019 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
12400.00 |
| 102 |
9010919 |
30/11/2019 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
7893.00 |
| 103 |
8821590 |
15/10/2019 |
prince |
XXXXXXXX0001501 |
ubin0542407 |
9000.00 |
| 104 |
8821598 |
15/10/2019 |
roshni mehra |
XXXXXXXX0006361 |
UBIN0542407 |
1760.00 |
| 105 |
8821603 |
15/10/2019 |
tejram mehra |
XXXXXXXX0083976 |
UBIN0542407 |
4000.00 |
| 106 |
8821610 |
15/10/2019 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
1760.00 |
| 107 |
8821584 |
15/10/2019 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
2112.00 |
| 108 |
8821627 |
15/10/2019 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
1500.00 |
| 109 |
9010922 |
28/09/2019 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
11978.00 |
| 110 |
9010914 |
28/09/2019 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
6300.00 |
| 111 |
9010926 |
27/09/2019 |
sanjay jain |
XXXXXXXX510 |
sbin0rrmbgb |
6930.00 |
| 112 |
8769837 |
27/09/2019 |
roshni mehra |
XXXXXXXX0006361 |
UBIN0542407 |
2112.00 |
| 113 |
8769839 |
27/09/2019 |
tejram mehra |
XXXXXXXX0083976 |
UBIN0542407 |
2112.00 |
| 114 |
8769835 |
27/09/2019 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
2112.00 |
| 115 |
8769850 |
27/09/2019 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3000.00 |
| 116 |
8769829 |
27/09/2019 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
2112.00 |
| 117 |
8587137 |
27/07/2019 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1800.00 |
| 118 |
8587147 |
27/07/2019 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1044.00 |
| 119 |
8587135 |
27/07/2019 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
1800.00 |
| 120 |
8587078 |
27/07/2019 |
gorishankar lodhi |
XXXXXXXX0007245 |
ubin0542407 |
10000.00 |
| 121 |
8587141 |
26/07/2019 |
kamlesh sahu |
XXXXXXXX259 |
sbin0rrmbgb |
5600.00 |
| 122 |
8587142 |
26/07/2019 |
kamlesh sahu |
XXXXXXXX259 |
sbin0rrmbgb |
2400.00 |
| 123 |
8587105 |
25/07/2019 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
520.00 |
| 124 |
8587062 |
10/07/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
11223.00 |
| 125 |
8587052 |
09/07/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
3225.00 |
| 126 |
8587056 |
06/07/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
3300.00 |
| 127 |
8488211 |
30/06/2019 |
ramkumar lodhi |
XXXXXXXX0072999 |
ubin0542407 |
8000.00 |
| 128 |
8488214 |
30/06/2019 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
1800.00 |
| 129 |
8488212 |
30/06/2019 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1044.00 |
| 130 |
8488215 |
30/06/2019 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1800.00 |
| 131 |
8488217 |
30/06/2019 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
1500.00 |
| 132 |
8447744 |
18/06/2019 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
6150.00 |
| 133 |
8447768 |
18/06/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
2088.00 |
| 134 |
8447764 |
18/06/2019 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
2088.00 |
| 135 |
8447739 |
18/06/2019 |
ramkumar lodhi |
XXXXXXXX0072999 |
ubin0542407 |
32000.00 |
| 136 |
8447773 |
18/06/2019 |
asharam ahirear |
XXXXXXXX00760 |
cnrb0005974 |
1914.00 |
| 137 |
8447747 |
10/06/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
47250.00 |
| 138 |
8395146 |
04/06/2019 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3000.00 |
| 139 |
8395143 |
02/06/2019 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
1000.00 |
| 140 |
8179153 |
20/03/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
2400.00 |
| 141 |
8179146 |
20/03/2019 |
asharam ahirear |
XXXXXXXX00760 |
cnrb0005974 |
1044.00 |
| 142 |
8179148 |
20/03/2019 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
2400.00 |
| 143 |
8178958 |
14/03/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
60000.00 |
| 144 |
8178999 |
10/03/2019 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
1020.00 |
| 145 |
8051223 |
09/03/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
2400.00 |
| 146 |
8178976 |
09/03/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
85050.00 |
| 147 |
8051244 |
09/03/2019 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
2400.00 |
| 148 |
8051525 |
09/03/2019 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
1800.00 |
| 149 |
8051257 |
09/03/2019 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
1044.00 |
| 150 |
8051505 |
09/03/2019 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1800.00 |
| 151 |
8051305 |
09/03/2019 |
asharam ahirear |
XXXXXXXX00760 |
cnrb0005974 |
1044.00 |
| 152 |
8051475 |
08/03/2019 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
2000.00 |
| 153 |
8178969 |
07/03/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
149992.53 |
| 154 |
8178980 |
06/03/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
7350.00 |
| 155 |
8051336 |
06/03/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
7560.00 |
| 156 |
8051557 |
04/03/2019 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1100.00 |
| 157 |
8051180 |
04/03/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
12000.00 |
| 158 |
8051420 |
03/03/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
12000.00 |
| 159 |
7895562 |
02/03/2019 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
3000.00 |
| 160 |
7895572 |
01/03/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
83160.00 |
| 161 |
7895511 |
28/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
73710.00 |
| 162 |
7895481 |
28/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
32130.00 |
| 163 |
7895566 |
28/02/2019 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
20100.00 |
| 164 |
8051148 |
28/02/2019 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
93184.00 |
| 165 |
7895533 |
27/02/2019 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
2250.00 |
| 166 |
7895519 |
25/02/2019 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
79104.00 |
| 167 |
7820414 |
24/02/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
3200.00 |
| 168 |
7820503 |
24/02/2019 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
1392.00 |
| 169 |
7820484 |
24/02/2019 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
1392.00 |
| 170 |
7820440 |
24/02/2019 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
3200.00 |
| 171 |
7820306 |
23/02/2019 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
79104.00 |
| 172 |
7820287 |
22/02/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
12000.00 |
| 173 |
7820325 |
18/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
249480.00 |
| 174 |
7730773 |
16/02/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
3600.00 |
| 175 |
7730764 |
16/02/2019 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
3600.00 |
| 176 |
7730806 |
16/02/2019 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
2088.00 |
| 177 |
7730797 |
16/02/2019 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
2088.00 |
| 178 |
7730724 |
15/02/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
12000.00 |
| 179 |
7820118 |
15/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
83160.00 |
| 180 |
7895498 |
12/02/2019 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
6000.00 |
| 181 |
7730678 |
10/02/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
3000.00 |
| 182 |
7730716 |
09/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
124740.00 |
| 183 |
7730750 |
09/02/2019 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
43500.00 |
| 184 |
7730743 |
08/02/2019 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
4800.00 |
| 185 |
7820144 |
07/02/2019 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
20300.00 |
| 186 |
7730624 |
07/02/2019 |
ARIHANT INFOTECH |
XXXXXXXX00092 |
CNRB0004730 |
49700.00 |
| 187 |
7652918 |
05/02/2019 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
1800.00 |
| 188 |
7652951 |
03/02/2019 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
1044.00 |
| 189 |
7652776 |
03/02/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
12900.00 |
| 190 |
7652900 |
03/02/2019 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
1800.00 |
| 191 |
7652687 |
01/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
86940.00 |
| 192 |
7652843 |
31/01/2019 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
60160.00 |
| 193 |
7608015 |
31/01/2019 |
rajesh kuamr |
XXXXXXXX0076390 |
ubin0542407 |
1800.00 |
| 194 |
7608026 |
31/01/2019 |
anisha bansal |
XXXXXXXX651 |
sbin0rrmbgb |
1800.00 |
| 195 |
7608020 |
31/01/2019 |
anisha bansal |
XXXXXXXX651 |
sbin0rrmbgb |
1800.00 |
| 196 |
7608021 |
30/01/2019 |
rajesh kuamr |
XXXXXXXX0076390 |
ubin0542407 |
1800.00 |
| 197 |
7607911 |
30/01/2019 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
1845.00 |
| 198 |
7607949 |
28/01/2019 |
Nitin Kumar |
XXXXXXXX36 |
CBIN0284717 |
1500.00 |
| 199 |
7607887 |
27/01/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
80640.00 |
| 200 |
7652622 |
27/01/2019 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
60160.00 |
| 201 |
7607953 |
26/01/2019 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
1500.00 |
| 202 |
7730666 |
25/01/2019 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1250.00 |
| 203 |
7820535 |
25/01/2019 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1135.00 |
| 204 |
7607964 |
20/01/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
30300.00 |
| 205 |
7486994 |
13/01/2019 |
Diwan savita singh w/o Diwan Sarojsingh |
XXXXXXXX003312 |
barb0bijora |
10500.00 |
| 206 |
7487018 |
05/01/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
3000.00 |
| 207 |
7486904 |
03/01/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
39900.00 |
| 208 |
7393690 |
02/01/2019 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
4000.00 |
| 209 |
7486856 |
02/01/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
42000.00 |
| 210 |
7379681 |
29/12/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
6450.00 |
| 211 |
7486889 |
26/12/2018 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
2640.00 |
| 212 |
7379668 |
26/12/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
53550.00 |
| 213 |
7486860 |
25/12/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
15000.00 |
| 214 |
7393326 |
22/12/2018 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
1200.00 |
| 215 |
7608008 |
22/12/2018 |
dipesh kumar jain |
XXXXXXXX385 |
sbin0rrmbgb |
1240.00 |
| 216 |
7393149 |
06/12/2018 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
3980.00 |
| 217 |
7393061 |
29/11/2018 |
Govind Sahu |
XXXXXXXX0079908 |
ubin0542407 |
2150.00 |
| 218 |
7393214 |
15/11/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2050.00 |
| 219 |
7487067 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
6437.00 |
| 220 |
7487076 |
16/09/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
| 221 |
6642400 |
10/09/2018 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3000.00 |
| 222 |
7393260 |
10/09/2018 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
1500.00 |
| 223 |
7393240 |
10/09/2018 |
GOVIND SNGH RAJPOOT |
XXXXXXXX170 |
SBIN0004910 |
1500.00 |
| 224 |
6642390 |
09/09/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
3000.00 |
| 225 |
6642414 |
07/09/2018 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
6000.00 |
| 226 |
6642409 |
03/09/2018 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1000.00 |
| 227 |
6642450 |
30/08/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
1910.00 |
| 228 |
6614218 |
28/08/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
1800.00 |
| 229 |
6614467 |
28/08/2018 |
pyaree |
XXXXXXXX330 |
sbin0rrmbgb |
350.00 |
| 230 |
6614490 |
28/08/2018 |
dashoda |
XXXXXXXX0081217 |
ubin0542407 |
350.00 |
| 231 |
6614228 |
28/08/2018 |
rajkumar jatav |
XXXXXXXX04 |
CBIN0284717 |
1044.00 |
| 232 |
6614452 |
28/08/2018 |
suman gound |
XXXXXXXX0004496 |
ubin0542407 |
350.00 |
| 233 |
6614235 |
28/08/2018 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
1044.00 |
| 234 |
6614414 |
28/08/2018 |
santoshrani lodhi |
XXXXXXXX0007032 |
ubin0542407 |
350.00 |
| 235 |
6614427 |
28/08/2018 |
asheesh panday |
XXXXXXXX0078848 |
ubin0542407 |
350.00 |
| 236 |
6614442 |
28/08/2018 |
harikishna loshi |
XXXXXXXX224 |
sbin0004910 |
350.00 |
| 237 |
6614480 |
28/08/2018 |
munna lodhi |
XXXXXXXX184 |
sbin0rrmbgb |
350.00 |
| 238 |
6614435 |
28/08/2018 |
prithvisingh lodhi |
XXXXXXXX0005786 |
ubin0542407 |
350.00 |
| 239 |
6614198 |
28/08/2018 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
1800.00 |
| 240 |
6642374 |
16/08/2018 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
6500.00 |
| 241 |
6642218 |
15/08/2018 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1230.00 |
| 242 |
6642164 |
15/08/2018 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1700.00 |
| 243 |
6642199 |
14/08/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4800.00 |
| 244 |
6614168 |
14/08/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
54000.00 |
| 245 |
6614160 |
14/08/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
99718.50 |
| 246 |
6282304 |
25/07/2018 |
gorishankar lodhi |
XXXXXXXX0007245 |
ubin0542407 |
10000.00 |
| 247 |
6205093 |
04/07/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
71920.00 |
| 248 |
6205084 |
03/07/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
99277.50 |
| 249 |
6076773 |
29/06/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
3600.00 |
| 250 |
6076777 |
29/06/2018 |
rajkumar jatav |
XXXXXXXX04 |
CBIN0284717 |
2088.00 |
| 251 |
6076783 |
29/06/2018 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
2088.00 |
| 252 |
6076766 |
29/06/2018 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
3600.00 |
| 253 |
6076795 |
24/06/2018 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
755.00 |
| 254 |
6076734 |
23/06/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
12000.00 |
| 255 |
6076721 |
22/06/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
124740.00 |
| 256 |
6076756 |
22/06/2018 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
4350.00 |
| 257 |
6076707 |
20/06/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
99820.00 |
| 258 |
6010192 |
18/06/2018 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3000.00 |
| 259 |
6010360 |
18/06/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
1800.00 |
| 260 |
6010159 |
18/06/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
3600.00 |
| 261 |
6010340 |
18/06/2018 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
1800.00 |
| 262 |
6010152 |
18/06/2018 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
3600.00 |
| 263 |
6010402 |
18/06/2018 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1032.00 |
| 264 |
6010179 |
18/06/2018 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
2088.00 |
| 265 |
6010175 |
18/06/2018 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
2088.00 |
| 266 |
6010395 |
18/06/2018 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
1032.00 |
| 267 |
6010380 |
18/06/2018 |
rajkumar jatav |
XXXXXXXX04 |
CBIN0284717 |
1032.00 |
| 268 |
6010167 |
18/06/2018 |
rajkumar jatav |
XXXXXXXX04 |
CBIN0284717 |
2088.00 |
| 269 |
6010199 |
15/06/2018 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
3000.00 |
| 270 |
6010124 |
14/06/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
108360.00 |
| 271 |
6010142 |
14/06/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
30000.00 |
| 272 |
6010303 |
13/06/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
24000.00 |
| 273 |
6010226 |
13/06/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
35595.00 |
| 274 |
6010321 |
13/06/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
7200.00 |
| 275 |
5607378 |
29/03/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
32760.00 |
| 276 |
5607319 |
29/03/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
30000.00 |
| 277 |
5439644 |
12/03/2018 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
1000.00 |
| 278 |
5439902 |
12/03/2018 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
6300.00 |
| 279 |
5440134 |
12/03/2018 |
dashoda |
XXXXXXXX0081217 |
ubin0542407 |
850.00 |
| 280 |
5439583 |
12/03/2018 |
kashiram |
XXXXXXXX0073999 |
ubin0542407 |
2400.00 |
| 281 |
5439517 |
12/03/2018 |
prakash |
XXXXXXXX0078242 |
ubin0542407 |
2400.00 |
| 282 |
5439551 |
12/03/2018 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
2400.00 |
| 283 |
5378466 |
01/03/2018 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
1800.00 |
| 284 |
5378511 |
01/03/2018 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1032.00 |
| 285 |
5378534 |
01/03/2018 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
1032.00 |
| 286 |
5378488 |
01/03/2018 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
1032.00 |
| 287 |
5378501 |
01/03/2018 |
rajkumar jatav |
XXXXXXXX04 |
CBIN0284717 |
1032.00 |
| 288 |
5378477 |
01/03/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
1800.00 |
| 289 |
5378551 |
24/02/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
6360.00 |
| 290 |
5378693 |
18/02/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
18375.00 |
| 291 |
5440242 |
18/02/2018 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
7150.00 |
| 292 |
5378574 |
17/02/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
42525.00 |
| 293 |
5249311 |
15/02/2018 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
4000.00 |
| 294 |
5378567 |
15/02/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
24800.00 |
| 295 |
5249302 |
15/02/2018 |
pyaree |
XXXXXXXX330 |
sbin0rrmbgb |
850.00 |
| 296 |
5249235 |
15/02/2018 |
prithvisingh lodhi |
XXXXXXXX0005786 |
ubin0542407 |
850.00 |
| 297 |
5249297 |
15/02/2018 |
sarita gound |
XXXXXXXX0000925 |
ubin0542407 |
850.00 |
| 298 |
5249274 |
15/02/2018 |
janakrani gound |
XXXXXXXX0005178 |
ubin0542407 |
850.00 |
| 299 |
5249284 |
15/02/2018 |
babulal gound |
XXXXXXXX0073855 |
ubin0542407 |
850.00 |
| 300 |
5249257 |
15/02/2018 |
suman gound |
XXXXXXXX0004496 |
ubin0542407 |
850.00 |
| 301 |
5249265 |
15/02/2018 |
munna lodhi |
XXXXXXXX184 |
sbin0rrmbgb |
850.00 |
| 302 |
5249200 |
15/02/2018 |
santoshrani lodhi |
XXXXXXXX0007032 |
ubin0542407 |
850.00 |
| 303 |
5249219 |
15/02/2018 |
asheesh panday |
XXXXXXXX0078848 |
ubin0542407 |
850.00 |
| 304 |
5249289 |
15/02/2018 |
bhure gound |
XXXXXXXX0071702 |
ubin0542407 |
850.00 |
| 305 |
5249248 |
15/02/2018 |
harikishna loshi |
XXXXXXXX224 |
sbin0004910 |
850.00 |
| 306 |
5440047 |
15/02/2018 |
prakash |
XXXXXXXX0078242 |
ubin0542407 |
3600.00 |
| 307 |
5440077 |
15/02/2018 |
kashiram |
XXXXXXXX0073999 |
ubin0542407 |
2400.00 |
| 308 |
5440020 |
15/02/2018 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
2400.00 |
| 309 |
5222810 |
13/02/2018 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
1800.00 |
| 310 |
5222837 |
13/02/2018 |
rajkumar jatav |
XXXXXXXX04 |
CBIN0284717 |
1032.00 |
| 311 |
5222876 |
13/02/2018 |
asharam ahirear |
XXXXXXXX00760 |
cnrb0005974 |
1032.00 |
| 312 |
5222847 |
13/02/2018 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
1032.00 |
| 313 |
5222821 |
13/02/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
1800.00 |
| 314 |
5249363 |
12/02/2018 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
1300.00 |
| 315 |
5249340 |
12/02/2018 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3300.00 |
| 316 |
5249355 |
12/02/2018 |
vandna jain |
XXXXXXXX601 |
sbin0rrmbgb |
465.00 |
| 317 |
5249372 |
02/02/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
3000.00 |
| 318 |
5222747 |
30/01/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
24800.00 |
| 319 |
5174910 |
30/01/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
99200.00 |
| 320 |
5222773 |
30/01/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
43470.00 |
| 321 |
5378683 |
30/01/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
10800.00 |
| 322 |
5174969 |
25/01/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
3600.00 |
| 323 |
5378724 |
25/01/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
2400.00 |
| 324 |
5175000 |
25/01/2018 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
3600.00 |
| 325 |
5175324 |
25/01/2018 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
2064.00 |
| 326 |
5175101 |
25/01/2018 |
asharam ahirear |
XXXXXXXX00760 |
cnrb0005974 |
2064.00 |
| 327 |
5175013 |
25/01/2018 |
rajkumar jatav |
XXXXXXXX04 |
CBIN0284717 |
3600.00 |
| 328 |
5249347 |
25/01/2018 |
vandna jain |
XXXXXXXX601 |
sbin0rrmbgb |
750.00 |
| 329 |
5175132 |
25/01/2018 |
bhagwandas chourasiya |
XXXXXXXX00921 |
cnrb0005974 |
2064.00 |
| 330 |
5175067 |
25/01/2018 |
mukesh kumar jatav |
XXXXXXXX01200 |
cnrb0005974 |
2064.00 |
| 331 |
5378667 |
23/01/2018 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
2254.00 |
| 332 |
5048435 |
22/01/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
10800.00 |
| 333 |
5174834 |
22/01/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
99697.50 |
| 334 |
5048474 |
16/01/2018 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
93000.00 |
| 335 |
5048443 |
15/01/2018 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
99750.00 |
| 336 |
4726245 |
23/11/2017 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
20000.00 |
| 337 |
4725982 |
22/11/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
11100.00 |
| 338 |
4726119 |
22/11/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
60000.00 |
| 339 |
4726060 |
17/11/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
35910.00 |
| 340 |
4725729 |
16/11/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
35910.00 |
| 341 |
4043209 |
26/10/2017 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
2000.00 |
| 342 |
4043196 |
16/10/2017 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
20000.00 |
| 343 |
4043166 |
04/10/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
45000.00 |
| 344 |
4043155 |
03/10/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
72000.00 |
| 345 |
4043171 |
03/10/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
28350.00 |
| 346 |
3695587 |
02/09/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
61000.00 |
| 347 |
3695572 |
29/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
136290.00 |
| 348 |
3637435 |
28/08/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
77500.00 |
| 349 |
3637478 |
25/08/2017 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
2250.00 |
| 350 |
3637451 |
21/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
79380.00 |
| 351 |
3637498 |
14/08/2017 |
Sunil Jain |
XXXXXXXX846 |
SBIN0004910 |
1500.00 |
| 352 |
3490494 |
05/08/2017 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
1000.00 |
| 353 |
3490466 |
02/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
71820.00 |
| 354 |
3490501 |
01/08/2017 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
3045.00 |
| 355 |
3490485 |
01/08/2017 |
Sodhiya Krashi Kendra Maharajpur |
XXXXXXXX0035013 |
UBIN0542407 |
62000.00 |
| 356 |
3411440 |
31/07/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
88830.00 |
| 357 |
3348414 |
26/07/2017 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
1000.00 |
| 358 |
3348456 |
23/07/2017 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
2500.00 |
| 359 |
3411433 |
23/07/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
96000.00 |
| 360 |
3348432 |
22/07/2017 |
Sunil Jain |
XXXXXXXX846 |
SBIN0004910 |
2000.00 |
| 361 |
3348378 |
20/07/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
89670.00 |
| 362 |
3348397 |
20/07/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
8400.00 |
| 363 |
3348405 |
20/07/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
8400.00 |
| 364 |
3348361 |
15/07/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
11203.50 |
| 365 |
3490487 |
14/07/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
20010.00 |
| 366 |
3348462 |
10/07/2017 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
3200.00 |
| 367 |
3164993 |
30/06/2017 |
Amit Jain |
XXXXXXXX52 |
CBIN0284717 |
2150.00 |
| 368 |
3164984 |
30/06/2017 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
4000.00 |
| 369 |
3164951 |
30/06/2017 |
prakash |
XXXXXXXX0078242 |
ubin0542407 |
3600.00 |
| 370 |
3164969 |
30/06/2017 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
1670.00 |
| 371 |
3164943 |
30/06/2017 |
kashiram |
XXXXXXXX0073999 |
ubin0542407 |
3600.00 |
| 372 |
3164961 |
30/06/2017 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
2004.00 |
| 373 |
3164880 |
01/05/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
10464.00 |
| 374 |
3411486 |
31/03/2017 |
Diwan savita singh w/o Diwan Sarojsingh |
XXXXXXXX003312 |
barb0bijora |
10500.00 |
| 375 |
2634835 |
09/03/2017 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
1829.25 |
| 376 |
2634767 |
08/03/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
23625.00 |
| 377 |
2634786 |
08/03/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
7350.02 |
| 378 |
2634793 |
08/03/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
29640.00 |
| 379 |
2634830 |
07/03/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
30000.00 |
| 380 |
2557073 |
02/03/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
65000.00 |
| 381 |
2557083 |
02/03/2017 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
7200.00 |
| 382 |
2557089 |
02/03/2017 |
Sunil Jain |
XXXXXXXX846 |
SBIN0004910 |
1050.00 |
| 383 |
2494693 |
26/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
32500.00 |
| 384 |
2494696 |
26/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
32500.00 |
| 385 |
2494698 |
26/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
32500.00 |
| 386 |
2494700 |
26/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
32500.00 |
| 387 |
2494704 |
26/02/2017 |
Me. Rai Krishi Sewa Kendraiya |
XXXXXXXX33 |
CBIN0281225 |
32500.00 |
| 388 |
2494666 |
25/02/2017 |
atul kumar sen |
XXXXXXXX397 |
SBIN0RRMBGB |
2200.00 |
| 389 |
2406007 |
14/02/2017 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
1600.00 |
| 390 |
2406005 |
14/02/2017 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
1600.00 |
| 391 |
2406008 |
14/02/2017 |
kashiram |
XXXXXXXX0073999 |
ubin0542407 |
1600.00 |
| 392 |
2406000 |
14/02/2017 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
2000.00 |
| 393 |
2406023 |
12/02/2017 |
Amit Jain |
XXXXXXXX52 |
CBIN0284717 |
2000.00 |
| 394 |
2405957 |
04/02/2017 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
58500.00 |
| 395 |
3490514 |
26/01/2017 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
1500.00 |
| 396 |
2406016 |
25/01/2017 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
1800.00 |
| 397 |
2406021 |
25/01/2017 |
Sunil Jain |
XXXXXXXX846 |
SBIN0004910 |
1000.00 |
| 398 |
2494678 |
17/01/2017 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
4070.00 |
| 399 |
2405979 |
05/01/2017 |
Govind Sahu |
XXXXXXXX0079908 |
ubin0542407 |
1100.00 |
| 400 |
2405983 |
05/01/2017 |
Govind Sahu |
XXXXXXXX0079908 |
ubin0542407 |
2200.00 |
| 401 |
2092161 |
20/12/2016 |
prakash |
XXXXXXXX0078242 |
ubin0542407 |
3600.00 |
| 402 |
2093382 |
20/12/2016 |
prakash |
XXXXXXXX0078242 |
ubin0542407 |
1200.00 |
| 403 |
2093367 |
20/12/2016 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
668.00 |
| 404 |
2092176 |
20/12/2016 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
2004.00 |
| 405 |
2092184 |
20/12/2016 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
2004.00 |
| 406 |
2092138 |
20/12/2016 |
kashiram |
XXXXXXXX0073999 |
ubin0542407 |
3600.00 |
| 407 |
2092151 |
20/12/2016 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
2004.00 |
| 408 |
2093281 |
20/12/2016 |
naran |
XXXXXXXX0073982 |
ubin0542407 |
668.00 |
| 409 |
2092169 |
20/12/2016 |
savita shwami |
XXXXXXXX0077486 |
ubin0542407 |
2004.00 |
| 410 |
2093339 |
20/12/2016 |
savita shwami |
XXXXXXXX0077486 |
ubin0542407 |
668.00 |
| 411 |
2093061 |
20/12/2016 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
3000.00 |
| 412 |
2093442 |
20/12/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
4800.00 |
| 413 |
2093421 |
24/11/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
6000.00 |
| 414 |
2093160 |
17/11/2016 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
4000.00 |
| 415 |
1810024 |
20/10/2016 |
Manoj Ladiya |
XXXXXXXX914 |
SBIN0RRMBGB |
4008.00 |
| 416 |
1810020 |
20/10/2016 |
Hotilal Ladiya |
XXXXXXXX530 |
SBIN0RRMBGB |
4008.00 |
| 417 |
1809968 |
20/10/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
4008.00 |
| 418 |
1810006 |
20/10/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
3600.00 |
| 419 |
1810030 |
20/10/2016 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
4008.00 |
| 420 |
1810188 |
20/10/2016 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
2004.00 |
| 421 |
1810205 |
20/10/2016 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
2004.00 |
| 422 |
1810120 |
02/10/2016 |
Govind Sahu |
XXXXXXXX0079908 |
ubin0542407 |
2100.00 |
| 423 |
1810216 |
27/09/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
4990.00 |
| 424 |
1684531 |
26/09/2016 |
Amit Jain |
XXXXXXXX52 |
CBIN0284717 |
2000.00 |
| 425 |
1684544 |
26/09/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
2520.00 |
| 426 |
1684429 |
24/09/2016 |
Krishnakant Lodhi |
XXXXXXXX71 |
CBIN0284717 |
1400.00 |
| 427 |
1684440 |
24/09/2016 |
Sunil Jain |
XXXXXXXX846 |
SBIN0004910 |
1000.00 |
| 428 |
1684506 |
24/09/2016 |
Deviprasad Sen |
XXXXXXXX0078217 |
ubin0542407 |
2171.00 |
| 429 |
1684499 |
24/09/2016 |
Narayan Yadav |
XXXXXXXX0073892 |
ubin0542407 |
2171.00 |
| 430 |
1684477 |
20/09/2016 |
Govind Sahu |
XXXXXXXX0079908 |
ubin0542407 |
1000.00 |
| 431 |
1684375 |
20/09/2016 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
4000.00 |
| 432 |
1684364 |
10/09/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
5100.00 |
| 433 |
1684547 |
20/08/2016 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
1500.00 |
| 434 |
1684550 |
20/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
3000.00 |
| 435 |
2093250 |
15/08/2016 |
Shree News Agenci (Pro. Bhagirath Tiwari) |
XXXXXXXX3907 |
CBIN0MPDCAW |
2000.00 |
| 436 |
1684406 |
14/08/2016 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3600.00 |
| 437 |
1684420 |
14/08/2016 |
Sunil Jain |
XXXXXXXX846 |
SBIN0004910 |
1200.00 |
| 438 |
1494636 |
24/06/2016 |
Vishvakarma Engineering Works Prop. Lila |
XXXXXXXX897 |
SBIN0012171 |
115000.00 |
| 439 |
1242305 |
18/06/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
85180.00 |
| 440 |
1093367 |
31/05/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
9450.00 |
| 441 |
1093370 |
31/05/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
9450.00 |
| 442 |
1093357 |
30/05/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
7875.00 |
| 443 |
1093362 |
30/05/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
9450.00 |
| 444 |
1093310 |
26/05/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
22000.00 |
| 445 |
1093314 |
26/05/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
21000.00 |
| 446 |
1093323 |
26/05/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
20000.00 |
| 447 |
1093289 |
13/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
37000.00 |
| 448 |
1093299 |
13/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
35000.00 |
| 449 |
1093329 |
13/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
22200.00 |
| 450 |
1093333 |
13/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
21000.00 |
| 451 |
1093318 |
13/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
22200.00 |
| 452 |
1093322 |
13/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
21000.00 |
| 453 |
952213 |
04/05/2016 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
14225.20 |
| 454 |
952287 |
04/05/2016 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
15141.20 |
| 455 |
953506 |
01/05/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
18000.00 |
| 456 |
953637 |
01/05/2016 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
18000.00 |
| 457 |
953749 |
30/04/2016 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
5000.00 |
| 458 |
953608 |
23/04/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
43200.00 |
| 459 |
953310 |
23/04/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
43200.00 |
| 460 |
854626 |
14/04/2016 |
Manish Febrication |
XXXXXXXX93 |
CBIN0281719 |
127000.00 |
| 461 |
854628 |
13/04/2016 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
72210.00 |
| 462 |
953903 |
06/04/2016 |
Amit Jain |
XXXXXXXX52 |
CBIN0284717 |
2800.00 |
| 463 |
953852 |
05/04/2016 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
2170.00 |
| 464 |
532852 |
01/02/2016 |
Satish Jain |
XXXXXXXX68 |
CBIN0284717 |
20229.00 |
| 465 |
1242434 |
29/01/2016 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
3000.00 |
| 466 |
1242405 |
27/01/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
| 467 |
1242516 |
26/01/2016 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
3000.00 |
| 468 |
1242472 |
26/01/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
| 469 |
1242453 |
26/01/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1000.00 |
| 470 |
721478 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
13800.00 |
| 471 |
528749 |
04/01/2016 |
M/S Sandeep Kumar Jain |
XXXXXXXX49 |
CBIN0284717 |
24300.00 |
| 472 |
528672 |
03/01/2016 |
Jugal Kishor Lodhi |
XXXXXXXX0072874 |
UBIN0542407 |
24000.00 |
| 473 |
327605 |
15/12/2015 |
Jugal Kishor Lodhi |
XXXXXXXX0072874 |
UBIN0542407 |
21040.00 |
| 474 |
327579 |
12/12/2015 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
15000.00 |
| 475 |
306361 |
12/12/2015 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
1770.00 |
| 476 |
306320 |
11/12/2015 |
Amit Jain |
XXXXXXXX52 |
CBIN0284717 |
2500.00 |
| 477 |
306269 |
10/12/2015 |
Pooran Lal Sen |
XXXXXXXX323 |
CBIN0284717 |
4000.00 |
| 478 |
327582 |
08/12/2015 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
4050.00 |
| 479 |
290645 |
06/12/2015 |
Abhishek Sodhiya |
XXXXXXXX0071294 |
UBIN0542407 |
50000.00 |
| 480 |
290763 |
01/12/2015 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
76230.00 |
| 481 |
244853 |
28/11/2015 |
Shobhit Singhai |
XXXXXXXX0077914 |
UBIN0542407 |
3000.00 |
| 482 |
290829 |
25/11/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
9660.00 |
| 483 |
532885 |
20/11/2015 |
Jugal Kishor Lodhi |
XXXXXXXX0072874 |
UBIN0542407 |
16000.00 |
| 484 |
208144 |
10/11/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
31500.00 |
| 485 |
208173 |
10/11/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
37800.00 |
| 486 |
167134 |
04/11/2015 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
45000.00 |
| 487 |
290819 |
31/10/2015 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
4882.00 |
| 488 |
532927 |
25/10/2015 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
11000.00 |
| 489 |
1242501 |
15/08/2015 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
3000.00 |
| |
|
|
|
|
|
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