1 |
10702273 |
16/02/2022 |
ganesh singh rajpoot |
XXXXXXXX737 |
sbin0rrmbgb |
10000.00 |
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10585234 |
22/10/2021 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
4750.00 |
3 |
10446365 |
02/09/2021 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
3800.00 |
4 |
10401078 |
16/08/2021 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
1280.00 |
5 |
10446370 |
15/08/2021 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1545.00 |
6 |
10400722 |
12/08/2021 |
pratham singh rajpoot |
XXXXXXXX723 |
sbin0004910 |
4900.00 |
7 |
10400763 |
12/08/2021 |
pratham singh rajpoot |
XXXXXXXX723 |
sbin0004910 |
10000.00 |
8 |
10401085 |
06/07/2021 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
2200.00 |
9 |
10401082 |
04/07/2021 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
2600.00 |
10 |
10400703 |
04/07/2021 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
2700.00 |
11 |
10400680 |
16/06/2021 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
4160.00 |
12 |
10106818 |
27/01/2021 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
960.00 |
13 |
9984278 |
28/12/2020 |
HUSEN KHAN |
XXXXXXXX794 |
SBIN0004910 |
4820.00 |
14 |
9940425 |
07/12/2020 |
HUSEN KHAN |
XXXXXXXX794 |
SBIN0004910 |
4900.00 |
15 |
9984280 |
05/12/2020 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
2900.00 |
16 |
9940416 |
11/11/2020 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
2600.00 |
17 |
9870854 |
01/11/2020 |
pratham singh rajpoot |
XXXXXXXX723 |
sbin0004910 |
10000.00 |
18 |
10106835 |
10/10/2020 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
4800.00 |
19 |
9836978 |
07/10/2020 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
14500.00 |
20 |
9914789 |
28/09/2020 |
Gram Panchayat, Dhultra(P) |
XXXXXXXX95 |
CBIN0284717 |
600000.00 |
21 |
8964501 |
20/11/2019 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
5000.00 |
22 |
8964531 |
20/11/2019 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
7550.00 |
23 |
8964592 |
20/11/2019 |
SOMESH PAL |
XXXXXXXX447 |
SBIN0RRMBGB |
2200.00 |
24 |
8964565 |
20/11/2019 |
CHETRAM PAL |
XXXXXXXX436 |
SBIN0RRMBGB |
5250.00 |
25 |
8853721 |
11/10/2019 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
1920.00 |
26 |
8853724 |
20/08/2019 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
1900.00 |
27 |
8604442 |
01/08/2019 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
600.00 |
28 |
8604454 |
30/07/2019 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
1290.00 |
29 |
8604490 |
30/07/2019 |
HUSEN KHAN |
XXXXXXXX794 |
SBIN0004910 |
2450.00 |
30 |
8532562 |
10/07/2019 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
3000.00 |
31 |
8532548 |
08/07/2019 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
6000.00 |
32 |
8532557 |
08/07/2019 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
6251.00 |
33 |
8549778 |
08/07/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
11800.00 |
34 |
8549966 |
05/07/2019 |
AASHARAM |
XXXXXXXX505 |
SBIN0RRMBGB |
3200.00 |
35 |
8549968 |
05/07/2019 |
CHETRAM PAL |
XXXXXXXX436 |
SBIN0RRMBGB |
3168.00 |
36 |
8549965 |
02/07/2019 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
3106.00 |
37 |
8412139 |
02/06/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
3200.00 |
38 |
8412149 |
02/06/2019 |
SOMESH PAL |
XXXXXXXX447 |
SBIN0RRMBGB |
2800.00 |
39 |
8412143 |
02/06/2019 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
1160.00 |
40 |
8337079 |
16/05/2019 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
500.00 |
41 |
8337085 |
05/05/2019 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
4100.00 |
42 |
8337096 |
05/05/2019 |
HUSEN KHAN |
XXXXXXXX794 |
SBIN0004910 |
2220.00 |
43 |
8337090 |
05/05/2019 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
6400.00 |
44 |
8337104 |
01/05/2019 |
CHETRAM PAL |
XXXXXXXX436 |
SBIN0RRMBGB |
1200.00 |
45 |
7945990 |
06/03/2019 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
1500.00 |
46 |
7945529 |
05/03/2019 |
HUSEN KHAN |
XXXXXXXX794 |
SBIN0004910 |
3132.00 |
47 |
7945428 |
05/03/2019 |
AASHARAM |
XXXXXXXX505 |
SBIN0RRMBGB |
3132.00 |
48 |
7945469 |
05/03/2019 |
KISHORE |
XXXXXXXX319 |
SBIN0RRMBGB |
3132.00 |
49 |
7945571 |
05/03/2019 |
CHETRAM PAL |
XXXXXXXX436 |
SBIN0RRMBGB |
3132.00 |
50 |
7945362 |
05/03/2019 |
SOMESH PAL |
XXXXXXXX447 |
SBIN0RRMBGB |
3132.00 |
51 |
7945620 |
05/03/2019 |
mustak khan |
XXXXXXXX390 |
SBIN0004910 |
3132.00 |
52 |
7945305 |
05/03/2019 |
jagdeesh gadariya |
XXXXXXXX544 |
sbin0004910 |
3132.00 |
53 |
7945214 |
02/03/2019 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
14400.00 |
54 |
7945043 |
02/03/2019 |
Swastik Traders |
XXXXXXXX95 |
CBIN0280741 |
205200.00 |
55 |
8011729 |
02/03/2019 |
Swastik Traders |
XXXXXXXX95 |
CBIN0280741 |
102600.00 |
56 |
7946074 |
28/02/2019 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
6000.00 |
57 |
7902979 |
20/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
105000.00 |
58 |
8012142 |
18/02/2019 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
7900.00 |
59 |
8011833 |
18/02/2019 |
CHETRAM PAL |
XXXXXXXX436 |
SBIN0RRMBGB |
3132.00 |
60 |
8011806 |
18/02/2019 |
AASHARAM |
XXXXXXXX505 |
SBIN0RRMBGB |
3132.00 |
61 |
8011964 |
18/02/2019 |
KISHORE |
XXXXXXXX319 |
SBIN0RRMBGB |
3132.00 |
62 |
8012000 |
18/02/2019 |
hukam sinh |
XXXXXXXX091 |
SBIN0RRMBGB |
3132.00 |
63 |
8012027 |
18/02/2019 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
4050.00 |
64 |
8012105 |
18/02/2019 |
JAGDEESH VISHWAKARMA |
XXXXXXXX579 |
SBIN0004910 |
22900.00 |
65 |
7789848 |
16/02/2019 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
1700.00 |
66 |
7903083 |
15/02/2019 |
RAMJI CHADHAR |
XXXXXXXX694 |
SBIN0RRMBGB |
102399.00 |
67 |
7798546 |
05/02/2019 |
AASHARAM |
XXXXXXXX505 |
SBIN0RRMBGB |
2610.00 |
68 |
7798455 |
05/02/2019 |
CHETRAM PAL |
XXXXXXXX436 |
SBIN0RRMBGB |
2610.00 |
69 |
7798672 |
05/02/2019 |
HUSEN KHAN |
XXXXXXXX794 |
SBIN0004910 |
3132.00 |
70 |
7798602 |
05/02/2019 |
SOMESH PAL |
XXXXXXXX447 |
SBIN0RRMBGB |
2610.00 |
71 |
7798493 |
05/02/2019 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
3132.00 |
72 |
7789872 |
05/02/2019 |
NEETESH KUMAR |
XXXXXXXX57 |
CBIN0284717 |
500.00 |
73 |
7798374 |
05/02/2019 |
NEETESH KUMAR |
XXXXXXXX57 |
CBIN0284717 |
10000.00 |
74 |
7737198 |
26/01/2019 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
2000.00 |
75 |
7547389 |
20/01/2019 |
Swastik Traders |
XXXXXXXX95 |
CBIN0280741 |
102600.00 |
76 |
7547446 |
20/01/2019 |
Swastik Traders |
XXXXXXXX95 |
CBIN0280741 |
102600.00 |
77 |
7576201 |
20/01/2019 |
Swastik Traders |
XXXXXXXX95 |
CBIN0280741 |
102600.00 |
78 |
7673290 |
20/01/2019 |
jagdeesh gadariya |
XXXXXXXX544 |
sbin0004910 |
3132.00 |
79 |
7673136 |
20/01/2019 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
3132.00 |
80 |
7674139 |
20/01/2019 |
veerendra rajpoot |
XXXXXXXX998 |
sbin0004910 |
3132.00 |
81 |
7674188 |
20/01/2019 |
veerendra rajpoot |
XXXXXXXX998 |
sbin0004910 |
3132.00 |
82 |
7673158 |
20/01/2019 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
3132.00 |
83 |
7673105 |
20/01/2019 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
12000.00 |
84 |
7673261 |
20/01/2019 |
SOMESH PAL |
XXXXXXXX447 |
SBIN0RRMBGB |
3132.00 |
85 |
7534622 |
18/01/2019 |
Harsahay Singh Rajput |
XXXXXXXX217 |
SBIN0004910 |
1720.00 |
86 |
7480342 |
08/01/2019 |
Abhishek Gupta Deori |
XXXXXXXX43 |
CBIN0284717 |
510.00 |
87 |
7534684 |
04/01/2019 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
4176.00 |
88 |
7789959 |
02/01/2019 |
SOMESH PAL |
XXXXXXXX447 |
SBIN0RRMBGB |
1600.00 |
89 |
7795153 |
02/01/2019 |
SOMESH PAL |
XXXXXXXX447 |
SBIN0RRMBGB |
1600.00 |
90 |
7795312 |
02/01/2019 |
SOMESH PAL |
XXXXXXXX447 |
SBIN0RRMBGB |
1600.00 |
91 |
7427748 |
30/12/2018 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
14000.00 |
92 |
7407081 |
28/12/2018 |
Harsahay Singh Rajput |
XXXXXXXX217 |
SBIN0004910 |
5000.00 |
93 |
7407279 |
28/12/2018 |
Harsahay Singh Rajput |
XXXXXXXX217 |
SBIN0004910 |
12000.00 |
94 |
7406895 |
27/12/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
5999.80 |
95 |
7406969 |
27/12/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
15400.00 |
96 |
7427752 |
25/12/2018 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
1950.00 |
97 |
7427740 |
20/12/2018 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
135000.00 |
98 |
7305238 |
16/12/2018 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
2615.00 |
99 |
7305268 |
08/12/2018 |
mustak khan |
XXXXXXXX390 |
SBIN0004910 |
6000.00 |
100 |
7305221 |
05/12/2018 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
600.00 |
101 |
7269721 |
02/12/2018 |
BHUPENDRA PRAJAPATI |
XXXXXXXX024043 |
BARB0DEORIX |
4176.00 |
102 |
7269555 |
02/12/2018 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
5000.00 |
103 |
7269601 |
02/12/2018 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
7500.00 |
104 |
7269515 |
01/12/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
6000.00 |
105 |
7166710 |
12/11/2018 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
1700.00 |
106 |
7194816 |
11/11/2018 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
4000.00 |
107 |
7194841 |
11/11/2018 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
4000.00 |
108 |
7480385 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
6437.00 |
109 |
7194786 |
06/11/2018 |
mustak khan |
XXXXXXXX390 |
SBIN0004910 |
1900.00 |
110 |
7166653 |
01/11/2018 |
HUSEN KHAN |
XXXXXXXX794 |
SBIN0004910 |
1200.00 |
111 |
7057783 |
26/10/2018 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
1905.00 |
112 |
7057914 |
24/10/2018 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
4000.00 |
113 |
7057982 |
24/10/2018 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
2800.00 |
114 |
7166642 |
20/10/2018 |
HUSEN KHAN |
XXXXXXXX794 |
SBIN0004910 |
2436.00 |
115 |
7006597 |
06/10/2018 |
Abhishek Gupta Deori |
XXXXXXXX43 |
CBIN0284717 |
800.00 |
116 |
7012309 |
28/09/2018 |
shahid khan |
XXXXXXXX42 |
cbin0284717 |
9000.00 |
117 |
7269669 |
22/09/2018 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
3300.00 |
118 |
6738054 |
16/09/2018 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
1740.00 |
119 |
6738296 |
20/08/2018 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
3200.00 |
120 |
6738199 |
20/08/2018 |
MAGAN HARIJAN |
XXXXXXXX209 |
SBIN0004910 |
2800.00 |
121 |
6738311 |
18/08/2018 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
500.00 |
122 |
6738001 |
15/08/2018 |
SHARDA DANGI |
XXXXXXXX017109 |
BARB0DEORIX |
10500.00 |
123 |
6591846 |
14/08/2018 |
PRATAP NARAYAN |
XXXXXXXX05 |
cbin0284717 |
2600.00 |
124 |
6411590 |
08/08/2018 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
4800.00 |
125 |
6738121 |
02/08/2018 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
7500.00 |
126 |
6651200 |
30/07/2018 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
11000.00 |
127 |
6286521 |
25/07/2018 |
NEETESH KUMAR |
XXXXXXXX57 |
CBIN0284717 |
10000.00 |
128 |
6286603 |
20/07/2018 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
2500.00 |
129 |
6238278 |
15/06/2018 |
JAGDEESH VISHWAKARMA |
XXXXXXXX579 |
SBIN0004910 |
3200.00 |
130 |
6238493 |
15/06/2018 |
jagdeesh gadariya |
XXXXXXXX544 |
sbin0004910 |
4176.00 |
131 |
6238431 |
15/06/2018 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
4176.00 |
132 |
6238366 |
15/06/2018 |
veerendra rajpoot |
XXXXXXXX998 |
sbin0004910 |
4176.00 |
133 |
6238396 |
15/06/2018 |
dharmendra singh rajput |
XXXXXXXX946 |
sbin0004910 |
4176.00 |
134 |
6238318 |
15/06/2018 |
mahendra singh rajpoot |
XXXXXXXX113 |
sbin0004910 |
4176.00 |
135 |
6238221 |
08/06/2018 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
18100.00 |
136 |
6351574 |
01/06/2018 |
BHARTI NAMDEO |
XXXXXXXX148 |
SBIN0004910 |
300.00 |
137 |
6351600 |
01/06/2018 |
NEETU NAMDEV |
XXXXXXXX274 |
SBIN0004910 |
300.00 |
138 |
6351652 |
01/06/2018 |
MEENARANI |
XXXXXXXX884 |
SBIN0004910 |
300.00 |
139 |
6351676 |
01/06/2018 |
SEVVANTI AHIRWAR |
XXXXXXXX802 |
SBIN0004910 |
300.00 |
140 |
6351723 |
01/06/2018 |
nandram harijan |
XXXXXXXX550 |
SBIN0RRMBGB |
300.00 |
141 |
6351691 |
01/06/2018 |
bineshrani |
XXXXXXXX828 |
SBIN0004910 |
300.00 |
142 |
6351710 |
01/06/2018 |
RAMESH PAL |
XXXXXXXX643 |
SBIN0004910 |
300.00 |
143 |
6351556 |
01/06/2018 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
300.00 |
144 |
6351479 |
01/06/2018 |
Jitendra Basor |
XXXXXXXX178 |
SBIN0004910 |
300.00 |
145 |
6286569 |
28/04/2018 |
rakesh |
XXXXXXXX016978 |
barb0deorix |
1700.00 |
146 |
5738998 |
23/04/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1536.00 |
147 |
6336064 |
14/04/2018 |
rinki |
XXXXXXXX791 |
SBIN0004910 |
300.00 |
148 |
5724006 |
02/04/2018 |
Rafik |
XXXXXXXX013470 |
BARB0DEORIX |
32500.00 |
149 |
5694659 |
12/03/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
6090.19 |
150 |
5515888 |
07/03/2018 |
Amol Basor |
XXXXXXXX779 |
SBIN0004910 |
1200.00 |
151 |
5515563 |
07/03/2018 |
Munna Basor |
XXXXXXXX492 |
SBIN0004910 |
1200.00 |
152 |
5515641 |
07/03/2018 |
Jitendra Basor |
XXXXXXXX178 |
SBIN0004910 |
2100.00 |
153 |
5515965 |
07/03/2018 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
7800.00 |
154 |
5515763 |
07/03/2018 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
2100.00 |
155 |
5516209 |
05/03/2018 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
25750.00 |
156 |
5516320 |
03/03/2018 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
1510.00 |
157 |
5516046 |
03/03/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
36301.04 |
158 |
5516124 |
03/03/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
31901.04 |
159 |
5437403 |
26/02/2018 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
2000.00 |
160 |
5158897 |
26/01/2018 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
1800.00 |
161 |
5158845 |
15/01/2018 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
5112.00 |
162 |
5155482 |
13/01/2018 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
3150.00 |
163 |
5155539 |
01/01/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
15400.50 |
164 |
5155559 |
01/01/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
10150.33 |
165 |
4989888 |
22/12/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
800.00 |
166 |
4904015 |
16/12/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
39000.00 |
167 |
5272434 |
16/12/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
39000.00 |
168 |
4989831 |
10/12/2017 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
600.00 |
169 |
4456927 |
20/11/2017 |
Amol Basor |
XXXXXXXX779 |
SBIN0004910 |
2800.00 |
170 |
4456764 |
18/11/2017 |
Amol Basor |
XXXXXXXX779 |
SBIN0004910 |
3500.00 |
171 |
4456166 |
15/11/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
12880.00 |
172 |
4456384 |
14/11/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
15120.00 |
173 |
4456779 |
12/11/2017 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
1800.00 |
174 |
4456907 |
10/11/2017 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
960.00 |
175 |
4456870 |
10/11/2017 |
Amol Basor |
XXXXXXXX779 |
SBIN0004910 |
4200.00 |
176 |
4456751 |
10/11/2017 |
Amol Basor |
XXXXXXXX779 |
SBIN0004910 |
4800.00 |
177 |
4456222 |
06/11/2017 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
18000.00 |
178 |
4743592 |
22/10/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
800.00 |
179 |
4742394 |
10/10/2017 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
600.00 |
180 |
4085425 |
05/10/2017 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
73998.00 |
181 |
4085501 |
04/10/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
35398.94 |
182 |
3999412 |
04/10/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
39825.00 |
183 |
4989847 |
03/10/2017 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
2000.00 |
184 |
4742250 |
03/10/2017 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
2000.00 |
185 |
4000257 |
03/10/2017 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
62000.00 |
186 |
3999569 |
01/10/2017 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
46000.00 |
187 |
4742335 |
14/08/2017 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
1520.00 |
188 |
4989921 |
14/08/2017 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
1520.00 |
189 |
3059524 |
01/06/2017 |
rinki |
XXXXXXXX791 |
SBIN0004910 |
300.00 |
190 |
3059509 |
01/06/2017 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
300.00 |
191 |
3059506 |
01/06/2017 |
BHARTI NAMDEO |
XXXXXXXX148 |
SBIN0004910 |
300.00 |
192 |
3059520 |
01/06/2017 |
Jitendra Basor |
XXXXXXXX178 |
SBIN0004910 |
300.00 |
193 |
3059411 |
01/06/2017 |
RAMESH PAL |
XXXXXXXX643 |
SBIN0004910 |
300.00 |
194 |
3059495 |
01/06/2017 |
MEENARANI |
XXXXXXXX884 |
SBIN0004910 |
300.00 |
195 |
3059396 |
01/06/2017 |
nandram harijan |
XXXXXXXX550 |
SBIN0RRMBGB |
300.00 |
196 |
3059461 |
01/06/2017 |
bineshrani |
XXXXXXXX828 |
SBIN0004910 |
300.00 |
197 |
3059474 |
01/06/2017 |
SEVVANTI AHIRWAR |
XXXXXXXX802 |
SBIN0004910 |
300.00 |
198 |
3059504 |
01/06/2017 |
NEETU NAMDEV |
XXXXXXXX274 |
SBIN0004910 |
300.00 |
199 |
3059536 |
01/06/2017 |
SHARDA DANGI |
XXXXXXXX017109 |
BARB0DEORIX |
10500.00 |
200 |
3059620 |
01/06/2017 |
RAHUL JAIN |
XXXXXXXX630 |
SBIN0004910 |
2400.00 |
201 |
3060120 |
25/05/2017 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
1120.00 |
202 |
3059638 |
23/05/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1320.00 |
203 |
3060092 |
22/05/2017 |
Munna Basor |
XXXXXXXX492 |
SBIN0004910 |
2100.00 |
204 |
3450487 |
09/05/2017 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
4440.00 |
205 |
3450180 |
05/05/2017 |
patel electricals |
XXXXXXXX00002 |
cnrb0005974 |
3320.00 |
206 |
2788940 |
19/04/2017 |
rinki |
XXXXXXXX791 |
SBIN0004910 |
600.00 |
207 |
2788944 |
19/04/2017 |
SURENDRA KUMAR JAIN |
XXXXXXXX416 |
SBIN0004910 |
600.00 |
208 |
2788946 |
19/04/2017 |
BHARTI NAMDEO |
XXXXXXXX148 |
SBIN0004910 |
600.00 |
209 |
2788943 |
19/04/2017 |
Jitendra Basor |
XXXXXXXX178 |
SBIN0004910 |
600.00 |
210 |
2788948 |
19/04/2017 |
NEETU NAMDEV |
XXXXXXXX274 |
SBIN0004910 |
600.00 |
211 |
2788949 |
19/04/2017 |
MEENARANI |
XXXXXXXX884 |
SBIN0004910 |
600.00 |
212 |
2788950 |
19/04/2017 |
SEVVANTI AHIRWAR |
XXXXXXXX802 |
SBIN0004910 |
600.00 |
213 |
2788955 |
19/04/2017 |
nandram harijan |
XXXXXXXX550 |
SBIN0RRMBGB |
600.00 |
214 |
2788952 |
19/04/2017 |
bineshrani |
XXXXXXXX828 |
SBIN0004910 |
600.00 |
215 |
2788954 |
19/04/2017 |
RAMESH PAL |
XXXXXXXX643 |
SBIN0004910 |
600.00 |
216 |
2788957 |
01/04/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
3600.00 |
217 |
2788872 |
27/03/2017 |
Sarvoday Interpraises |
XXXXXXXX82 |
CBIN0280741 |
7200.00 |
218 |
2820360 |
17/03/2017 |
Jitendra Basor |
XXXXXXXX178 |
SBIN0004910 |
5700.00 |
219 |
2820342 |
16/03/2017 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
7200.00 |
220 |
2820320 |
15/03/2017 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
3900.00 |
221 |
2820324 |
15/03/2017 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
4800.00 |
222 |
2820339 |
13/03/2017 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
4000.00 |
223 |
2789381 |
13/03/2017 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
4000.00 |
224 |
2788909 |
12/03/2017 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
3600.00 |
225 |
2789369 |
12/03/2017 |
SITACHARAN SARWARIYA |
XXXXXXXX727 |
sbin0004910 |
2100.00 |
226 |
2788878 |
12/03/2017 |
Jitendra Basor |
XXXXXXXX178 |
SBIN0004910 |
7800.00 |
227 |
2820308 |
11/03/2017 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
7500.00 |
228 |
2788907 |
10/03/2017 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
3000.00 |
229 |
2820157 |
09/03/2017 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
40800.00 |
230 |
2820326 |
04/03/2017 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
2600.00 |
231 |
2788875 |
28/02/2017 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
1500.00 |
232 |
2598292 |
26/02/2017 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
74205.00 |
233 |
2598275 |
25/02/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
37500.00 |
234 |
2512698 |
24/02/2017 |
Deerendra Miahra |
XXXXXXXX08 |
CBIN0284717 |
82020.00 |
235 |
2512613 |
23/02/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
36000.00 |
236 |
2788868 |
19/02/2017 |
Sarvoday Interpraises |
XXXXXXXX82 |
CBIN0280741 |
18000.00 |
237 |
2438752 |
30/01/2017 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
2400.00 |
238 |
2438733 |
29/01/2017 |
Rakesh Solar System |
XXXXXXXX446 |
SBIN0030162 |
162500.00 |
239 |
2438722 |
25/01/2017 |
RAHUL |
XXXXXXXX806 |
SBIN0004910 |
1440.00 |
240 |
2438743 |
24/01/2017 |
Kamal Narayan Badriya |
XXXXXXXX458 |
SBIN0004910 |
3600.00 |
241 |
2438712 |
20/01/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
600.00 |
242 |
1929824 |
02/11/2016 |
KAPIL UDENIYA |
XXXXXXXX433 |
SBIN0004910 |
2250.00 |
243 |
1927172 |
01/11/2016 |
JAGDEESH VISHWAKARMA |
XXXXXXXX579 |
SBIN0004910 |
5880.00 |
244 |
1927232 |
01/11/2016 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
650.00 |
245 |
1927252 |
01/11/2016 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
1800.00 |
246 |
1927283 |
25/10/2016 |
Jitendra Basor |
XXXXXXXX178 |
SBIN0004910 |
2800.00 |
247 |
1637227 |
13/09/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
176250.00 |
248 |
1566435 |
14/08/2016 |
Anil Jain |
XXXXXXXX772 |
SBIN0004910 |
830.00 |
249 |
1566327 |
13/08/2016 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
900.00 |
250 |
1566363 |
13/08/2016 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
1616.00 |
251 |
1566513 |
13/08/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
1500.00 |
252 |
1566556 |
13/08/2016 |
Rajneesh Jain |
XXXXXXXX89 |
CBIN0284717 |
880.00 |
253 |
1524046 |
10/08/2016 |
Lakhan Singh Rajpoot |
XXXXXXXX153 |
SBIN0004910 |
400.00 |
254 |
1566470 |
07/08/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1431.00 |
255 |
1525633 |
26/06/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
37500.00 |
256 |
1525655 |
26/06/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
22460.00 |
257 |
1524157 |
26/06/2016 |
Lakhan Singh Rajpoot |
XXXXXXXX153 |
SBIN0004910 |
14190.00 |
258 |
1524214 |
26/06/2016 |
Lakhan Singh Rajpoot |
XXXXXXXX153 |
SBIN0004910 |
26850.00 |
259 |
3060047 |
07/05/2016 |
ARVIND |
XXXXXXXX154 |
SBIN0004910 |
4200.00 |
260 |
946887 |
02/05/2016 |
Omprakas Kurmi |
XXXXXXXX05 |
CBIN0284717 |
4000.00 |
261 |
982825 |
27/04/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
88000.00 |
262 |
983054 |
27/04/2016 |
Amar Tredars Deori |
XXXXXXXX40 |
CBIN0284717 |
43660.00 |
263 |
894603 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
6900.00 |
264 |
485671 |
01/01/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1100.00 |
265 |
485695 |
20/12/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
900.00 |
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