| 1 |
9995381 |
13/01/2021 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
10000.00 |
| 2 |
9995371 |
12/01/2021 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
15000.00 |
| 3 |
9995398 |
12/01/2021 |
Santosh Sen |
XXXXXXXX0074174 |
UBIN0542407 |
4500.00 |
| 4 |
9980740 |
04/01/2021 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
60000.00 |
| 5 |
9980754 |
04/01/2021 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
20000.00 |
| 6 |
9980759 |
04/01/2021 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
10000.00 |
| 7 |
9931389 |
04/12/2020 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
9000.00 |
| 8 |
9931376 |
01/12/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
80000.00 |
| 9 |
9887093 |
06/11/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
30240.00 |
| 10 |
9862229 |
31/10/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
30000.00 |
| 11 |
9862253 |
31/10/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
116000.00 |
| 12 |
9862259 |
30/10/2020 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
2000.00 |
| 13 |
9728286 |
30/08/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
20000.00 |
| 14 |
9728289 |
30/08/2020 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
40000.00 |
| 15 |
9062845 |
03/01/2020 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
5000.00 |
| 16 |
9062823 |
01/01/2020 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
55000.00 |
| 17 |
9064797 |
28/12/2019 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
3500.00 |
| 18 |
8948982 |
26/11/2019 |
santoshrani |
XXXXXXXX017121 |
barb0deorix |
7200.00 |
| 19 |
8913363 |
19/11/2019 |
Santosh Sen |
XXXXXXXX0074174 |
UBIN0542407 |
5000.00 |
| 20 |
9025218 |
19/11/2019 |
Santosh Sen |
XXXXXXXX0074174 |
UBIN0542407 |
5000.00 |
| 21 |
8913473 |
17/11/2019 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
10500.00 |
| 22 |
8892434 |
09/11/2019 |
durga prasad |
XXXXXXXX0071419 |
ubin0542407 |
3000.00 |
| 23 |
8892411 |
09/11/2019 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
20000.00 |
| 24 |
8913353 |
25/10/2019 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
20004.00 |
| 25 |
9062975 |
27/09/2019 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2500.00 |
| 26 |
8749178 |
19/09/2019 |
durgawati swa sahayata samooh |
XXXXXXXX0072319 |
ubin0542407 |
10812.00 |
| 27 |
8792242 |
19/09/2019 |
durgawati swa sahayata samooh |
XXXXXXXX0072319 |
ubin0542407 |
4972.00 |
| 28 |
8749247 |
18/09/2019 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
1500.00 |
| 29 |
8915764 |
30/08/2019 |
durgawati swa sahayata samooh |
XXXXXXXX0072319 |
ubin0542407 |
10812.00 |
| 30 |
8792186 |
30/08/2019 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
15872.00 |
| 31 |
8749099 |
30/08/2019 |
sing hardware |
XXXXXXXX0035093 |
ubin0542407 |
9519.00 |
| 32 |
9062928 |
15/08/2019 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
2500.00 |
| 33 |
8568857 |
23/07/2019 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
17100.00 |
| 34 |
8568880 |
23/07/2019 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
26800.00 |
| 35 |
8568906 |
22/07/2019 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
16000.00 |
| 36 |
8526248 |
10/07/2019 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
15000.00 |
| 37 |
8607193 |
25/06/2019 |
durgawati swa sahayata samooh |
XXXXXXXX0072319 |
ubin0542407 |
9619.00 |
| 38 |
8395903 |
05/06/2019 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
5470.00 |
| 39 |
8396058 |
05/06/2019 |
Santosh Sen |
XXXXXXXX0074174 |
UBIN0542407 |
3000.00 |
| 40 |
8396040 |
05/06/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
4500.00 |
| 41 |
8395870 |
04/06/2019 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
21000.00 |
| 42 |
8395980 |
01/06/2019 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
15000.00 |
| 43 |
8395951 |
01/06/2019 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
10000.00 |
| 44 |
8395962 |
01/06/2019 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
5000.00 |
| 45 |
8441460 |
15/05/2019 |
durgawati swa sahayata samooh |
XXXXXXXX0072319 |
ubin0542407 |
9620.91 |
| 46 |
8286110 |
12/04/2019 |
sai traders |
XXXXXXXX000058 |
BARB0BIJORA |
72000.00 |
| 47 |
8286211 |
12/04/2019 |
santoshrani |
XXXXXXXX017121 |
barb0deorix |
10500.00 |
| 48 |
8027364 |
11/03/2019 |
sai traders |
XXXXXXXX000058 |
BARB0BIJORA |
21000.00 |
| 49 |
8009053 |
09/03/2019 |
sai traders |
XXXXXXXX000058 |
BARB0BIJORA |
32000.00 |
| 50 |
7851041 |
24/02/2019 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
6000.00 |
| 51 |
7851173 |
15/02/2019 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3100.00 |
| 52 |
7850855 |
10/02/2019 |
vinod kumar pathak |
XXXXXXXX0005328 |
UBIN0542407 |
28000.00 |
| 53 |
7850929 |
10/02/2019 |
vinod kumar pathak |
XXXXXXXX0005328 |
UBIN0542407 |
9000.00 |
| 54 |
7851866 |
26/01/2019 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
2000.00 |
| 55 |
7851739 |
26/01/2019 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
| 56 |
7851282 |
25/01/2019 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3520.00 |
| 57 |
7851335 |
25/01/2019 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
4500.00 |
| 58 |
7851609 |
24/01/2019 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
2620.00 |
| 59 |
7532355 |
19/01/2019 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
10000.00 |
| 60 |
7532380 |
19/01/2019 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
15000.00 |
| 61 |
7532291 |
19/01/2019 |
vinod kumar pathak |
XXXXXXXX0005328 |
UBIN0542407 |
25000.00 |
| 62 |
7532632 |
19/01/2019 |
vinod kumar pathak |
XXXXXXXX0005328 |
UBIN0542407 |
31000.00 |
| 63 |
7532335 |
15/01/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
18000.00 |
| 64 |
7532421 |
15/01/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
20000.00 |
| 65 |
7532693 |
10/01/2019 |
rajendra kurmi |
XXXXXXXX202 |
SBIN0RRMBGB |
3100.00 |
| 66 |
7532463 |
09/01/2019 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
25000.00 |
| 67 |
7453249 |
08/01/2019 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
76000.00 |
| 68 |
7532258 |
08/01/2019 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
30000.00 |
| 69 |
7227668 |
03/12/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
1500.00 |
| 70 |
7227716 |
03/12/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
1500.00 |
| 71 |
7205458 |
30/11/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
3000.00 |
| 72 |
7205423 |
30/11/2018 |
Santosh Sen |
XXXXXXXX0074174 |
UBIN0542407 |
5000.00 |
| 73 |
7205464 |
21/11/2018 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
6800.00 |
| 74 |
7227950 |
20/11/2018 |
vinod kumar pathak |
XXXXXXXX0005328 |
UBIN0542407 |
8000.00 |
| 75 |
7227989 |
20/11/2018 |
vinod kumar pathak |
XXXXXXXX0005328 |
UBIN0542407 |
9000.00 |
| 76 |
7227751 |
15/11/2018 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
8000.00 |
| 77 |
7204564 |
13/11/2018 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
9000.00 |
| 78 |
7205412 |
13/11/2018 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
8400.00 |
| 79 |
7205525 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
6437.00 |
| 80 |
7851474 |
10/11/2018 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
6437.00 |
| 81 |
6690986 |
17/09/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
17000.00 |
| 82 |
6671415 |
14/09/2018 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2400.00 |
| 83 |
6671564 |
14/09/2018 |
Revaram |
XXXXXXXX0073068 |
UBIN0542407 |
2000.00 |
| 84 |
6671143 |
14/09/2018 |
Rohit Jain |
XXXXXXXX922 |
SBIN0RRMBGB |
10000.00 |
| 85 |
6671325 |
30/08/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3016.00 |
| 86 |
6671468 |
16/08/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2000.00 |
| 87 |
6671262 |
14/08/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
6000.00 |
| 88 |
6283075 |
26/07/2018 |
RAKESH KUMAR SEN |
XXXXXXXX908 |
SBIN0RRMBGB |
10000.00 |
| 89 |
5930950 |
27/04/2018 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
21000.00 |
| 90 |
5930978 |
27/04/2018 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
7200.00 |
| 91 |
5707283 |
20/04/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
10000.00 |
| 92 |
5612028 |
15/03/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
60100.00 |
| 93 |
5611939 |
15/03/2018 |
rewa ram |
XXXXXXXX0072749 |
ubin0542407 |
3096.00 |
| 94 |
5611789 |
15/03/2018 |
ritesh |
XXXXXXXX0072712 |
ubin0542407 |
3096.00 |
| 95 |
5611968 |
15/03/2018 |
munna |
XXXXXXXX0077656 |
ubin0542407 |
3096.00 |
| 96 |
5611976 |
15/03/2018 |
ram sewak |
XXXXXXXX0072716 |
ubin0542407 |
3096.00 |
| 97 |
5611820 |
15/03/2018 |
durga prasad |
XXXXXXXX0071419 |
ubin0542407 |
3096.00 |
| 98 |
5611901 |
15/03/2018 |
rajender yadav |
XXXXXXXX0000524 |
ubin0542407 |
3096.00 |
| 99 |
5611800 |
15/03/2018 |
ramkresh sen |
XXXXXXXX0083419 |
ubin0542407 |
3096.00 |
| 100 |
5611837 |
15/03/2018 |
mangal |
XXXXXXXX0072760 |
ubin0542407 |
3096.00 |
| 101 |
5611770 |
15/03/2018 |
liladher |
XXXXXXXX0073058 |
ubin0542407 |
3096.00 |
| 102 |
5611955 |
15/03/2018 |
suresh |
XXXXXXXX0074207 |
ubin0542407 |
3096.00 |
| 103 |
5612432 |
15/03/2018 |
babulal |
XXXXXXXX0073043 |
ubin0542407 |
3096.00 |
| 104 |
5612419 |
15/03/2018 |
roopa |
XXXXXXXX0077696 |
ubin0542407 |
3096.00 |
| 105 |
5611929 |
15/03/2018 |
Mahesh Yadav |
XXXXXXXX0074204 |
UBIN0542407 |
3096.00 |
| 106 |
5611891 |
15/03/2018 |
Mahesh Sen |
XXXXXXXX0074198 |
UBIN0542407 |
3096.00 |
| 107 |
5612053 |
14/03/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
14400.00 |
| 108 |
5612003 |
11/03/2018 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
23700.00 |
| 109 |
5246638 |
16/02/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
161000.00 |
| 110 |
5246777 |
16/02/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
10600.00 |
| 111 |
5246921 |
16/02/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
11348.00 |
| 112 |
5246960 |
16/02/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
43500.00 |
| 113 |
5246812 |
16/02/2018 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
15000.00 |
| 114 |
5246880 |
16/02/2018 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
21000.00 |
| 115 |
5176938 |
05/02/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
2000.00 |
| 116 |
5176965 |
05/02/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
1500.00 |
| 117 |
5177307 |
05/02/2018 |
laxman |
XXXXXXXX0071360 |
UBIN0542407 |
900.00 |
| 118 |
5177287 |
05/02/2018 |
LAXMIRANI |
XXXXXXXX0002850 |
ubin0542407 |
900.00 |
| 119 |
5177231 |
05/02/2018 |
heerabai |
XXXXXXXX0000902 |
ubin0542407 |
900.00 |
| 120 |
5177203 |
05/02/2018 |
rajpyari |
XXXXXXXX888 |
sbin0rrmbgb |
900.00 |
| 121 |
5177139 |
05/02/2018 |
Santosh Sen |
XXXXXXXX0074174 |
UBIN0542407 |
5000.00 |
| 122 |
5176800 |
01/02/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
25000.00 |
| 123 |
5085139 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
14000.00 |
| 124 |
5085148 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
2400.00 |
| 125 |
5085171 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
17000.00 |
| 126 |
5085186 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
3000.00 |
| 127 |
5123920 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
14000.00 |
| 128 |
5123978 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
2400.00 |
| 129 |
5124034 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
17000.00 |
| 130 |
5124079 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
3000.00 |
| 131 |
5135577 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
17000.00 |
| 132 |
5135599 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
3000.00 |
| 133 |
5135623 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
14000.00 |
| 134 |
5135643 |
27/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
2400.00 |
| 135 |
5124196 |
27/01/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3500.00 |
| 136 |
5085375 |
27/01/2018 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3500.00 |
| 137 |
5085453 |
27/01/2018 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
15600.00 |
| 138 |
5085224 |
27/01/2018 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
10800.00 |
| 139 |
5124121 |
27/01/2018 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
10800.00 |
| 140 |
5135677 |
27/01/2018 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
10800.00 |
| 141 |
5176874 |
27/01/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
3000.00 |
| 142 |
5085269 |
27/01/2018 |
Vakil Mehtar |
XXXXXXXX0004273 |
UBIN0542407 |
3000.00 |
| 143 |
5758108 |
27/01/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
4950.00 |
| 144 |
5176986 |
26/01/2018 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4920.00 |
| 145 |
5135511 |
25/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
95850.00 |
| 146 |
5123797 |
25/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
95850.00 |
| 147 |
5085009 |
25/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
95850.00 |
| 148 |
5177457 |
25/01/2018 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
6000.00 |
| 149 |
5085282 |
25/01/2018 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
6000.00 |
| 150 |
5135706 |
24/01/2018 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
14700.00 |
| 151 |
5085207 |
24/01/2018 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
14700.00 |
| 152 |
4933442 |
10/01/2018 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
6000.00 |
| 153 |
4932598 |
10/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
53600.00 |
| 154 |
4933167 |
10/01/2018 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
147000.00 |
| 155 |
4933373 |
05/01/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4165.00 |
| 156 |
4756843 |
28/12/2017 |
adhyaksh nirman karya samiti gram panchyat samnapur sahju |
XXXXXXXX720 |
SBIN0RRMBGB |
58500.00 |
| 157 |
4758333 |
28/12/2017 |
raja |
XXXXXXXX00863 |
cnrb0005974 |
6000.00 |
| 158 |
4758269 |
28/12/2017 |
baktu vishkarma |
XXXXXXXX0080441 |
ubin0542407 |
10000.00 |
| 159 |
4755360 |
01/12/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
16500.00 |
| 160 |
4008895 |
17/10/2017 |
SATISH SEN |
XXXXXXXX091 |
sbin0006272 |
4000.00 |
| 161 |
4008562 |
15/10/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
12000.00 |
| 162 |
4008661 |
11/10/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
60000.00 |
| 163 |
4008703 |
05/10/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
80000.00 |
| 164 |
4008802 |
05/10/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
22000.00 |
| 165 |
4008840 |
05/10/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
18000.00 |
| 166 |
7205502 |
25/09/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3782.00 |
| 167 |
4008762 |
20/09/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
18000.00 |
| 168 |
3829223 |
19/09/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
30000.00 |
| 169 |
3829266 |
18/09/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
18000.00 |
| 170 |
3829242 |
18/09/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
12000.00 |
| 171 |
3829114 |
18/09/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
15000.00 |
| 172 |
3829201 |
18/09/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
30000.00 |
| 173 |
3828973 |
17/09/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
88200.00 |
| 174 |
3829145 |
16/09/2017 |
foolsingh gound |
XXXXXXXX71 |
cbin0284717 |
11200.00 |
| 175 |
3828925 |
08/09/2017 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
30000.00 |
| 176 |
3754904 |
07/09/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
90000.00 |
| 177 |
3755122 |
07/09/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
78000.00 |
| 178 |
3755008 |
07/09/2017 |
foolsingh gound |
XXXXXXXX71 |
cbin0284717 |
15000.00 |
| 179 |
3754832 |
04/09/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
107100.00 |
| 180 |
3668506 |
02/09/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
62000.00 |
| 181 |
3668425 |
02/09/2017 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
111999.00 |
| 182 |
3668404 |
01/09/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
60000.00 |
| 183 |
3586157 |
14/08/2017 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4200.00 |
| 184 |
3586427 |
14/08/2017 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
4800.00 |
| 185 |
3586347 |
14/08/2017 |
Sahab Lal |
XXXXXXXX0074206 |
UBIN0542407 |
4600.00 |
| 186 |
3586616 |
14/08/2017 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
2000.00 |
| 187 |
3586472 |
14/08/2017 |
Kailash |
XXXXXXXX0077688 |
UBIN0542407 |
4700.00 |
| 188 |
3586266 |
14/08/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1200.00 |
| 189 |
3585896 |
14/08/2017 |
raja ram |
XXXXXXXX0074093 |
UBIN0542407 |
900.00 |
| 190 |
3585699 |
14/08/2017 |
ganesh |
XXXXXXXX0071325 |
UBIN0542407 |
900.00 |
| 191 |
3585805 |
14/08/2017 |
anita harijan |
XXXXXXXX0002674 |
UBIN0542407 |
900.00 |
| 192 |
3585642 |
14/08/2017 |
sandhyarani |
XXXXXXXX0082957 |
UBIN0542407 |
900.00 |
| 193 |
3585960 |
14/08/2017 |
jiwan |
XXXXXXXX0071795 |
UBIN0542407 |
900.00 |
| 194 |
3585869 |
14/08/2017 |
halke bhai |
XXXXXXXX0076882 |
UBIN0542407 |
900.00 |
| 195 |
3585588 |
14/08/2017 |
santoshrani |
XXXXXXXX017121 |
barb0deorix |
10500.00 |
| 196 |
3217333 |
30/06/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
3600.00 |
| 197 |
3217360 |
29/06/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
2000.00 |
| 198 |
3217312 |
29/06/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
10600.00 |
| 199 |
3088867 |
20/06/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
16000.00 |
| 200 |
3087989 |
19/06/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
12000.00 |
| 201 |
3026395 |
11/06/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
9000.00 |
| 202 |
3026138 |
11/06/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
4000.00 |
| 203 |
3026391 |
11/06/2017 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
90000.00 |
| 204 |
3026375 |
29/05/2017 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
85000.00 |
| 205 |
2909447 |
22/05/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
22000.00 |
| 206 |
2909468 |
22/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
15000.00 |
| 207 |
2909406 |
20/05/2017 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
64000.00 |
| 208 |
2909367 |
15/05/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4280.00 |
| 209 |
2796483 |
03/05/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
22000.00 |
| 210 |
2796539 |
03/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
75000.00 |
| 211 |
2796547 |
03/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
30000.00 |
| 212 |
2796553 |
03/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
95999.94 |
| 213 |
2796571 |
03/05/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
75000.00 |
| 214 |
2781102 |
23/04/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
90000.00 |
| 215 |
2781112 |
23/04/2017 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
5000.00 |
| 216 |
2781077 |
23/04/2017 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
68000.00 |
| 217 |
2781125 |
23/04/2017 |
Santosh Sen |
XXXXXXXX0074174 |
UBIN0542407 |
5000.00 |
| 218 |
2781118 |
20/04/2017 |
Balmukund Parashar |
XXXXXXXX814 |
SBIN0004910 |
4000.00 |
| 219 |
2265813 |
28/01/2017 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3000.00 |
| 220 |
2265811 |
27/01/2017 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1000.00 |
| 221 |
2265812 |
27/01/2017 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
1500.00 |
| 222 |
2265814 |
26/01/2017 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
1000.00 |
| 223 |
2265810 |
25/01/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
1147.00 |
| 224 |
2265809 |
25/01/2017 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
4375.00 |
| 225 |
2265808 |
25/01/2017 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
2400.00 |
| 226 |
2265820 |
21/01/2017 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
2500.00 |
| 227 |
2265816 |
20/01/2017 |
kadori kurmi |
XXXXXXXX0083330 |
UBIN0542407 |
17000.00 |
| 228 |
2016893 |
03/12/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
3600.00 |
| 229 |
2016918 |
03/12/2016 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
89534.30 |
| 230 |
2016908 |
29/11/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2100.00 |
| 231 |
2016901 |
28/11/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3170.00 |
| 232 |
2016899 |
05/11/2016 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
2300.00 |
| 233 |
1869437 |
23/10/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
5000.00 |
| 234 |
1869529 |
23/10/2016 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
4200.00 |
| 235 |
1868538 |
20/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
14000.00 |
| 236 |
1869334 |
20/10/2016 |
prabharani kurmi |
XXXXXXXX154 |
SBIN0RRMBGB |
26000.00 |
| 237 |
1869171 |
18/10/2016 |
Kailash |
XXXXXXXX0077688 |
UBIN0542407 |
7000.00 |
| 238 |
1869888 |
14/10/2016 |
Mahesh Sen |
XXXXXXXX0074198 |
UBIN0542407 |
2004.00 |
| 239 |
1869698 |
14/10/2016 |
Mahesh Yadav |
XXXXXXXX0074204 |
UBIN0542407 |
2004.00 |
| 240 |
1767501 |
13/10/2016 |
Kailash |
XXXXXXXX0077688 |
UBIN0542407 |
13000.00 |
| 241 |
1767640 |
13/10/2016 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
25716.00 |
| 242 |
1766988 |
12/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
35500.00 |
| 243 |
1767088 |
12/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
59000.00 |
| 244 |
1767260 |
10/10/2016 |
M/S Balram Vishvkarma |
XXXXXXXX0035032 |
UBIN0542407 |
9500.00 |
| 245 |
1718045 |
02/10/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
9300.00 |
| 246 |
1718673 |
30/09/2016 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
2100.00 |
| 247 |
1717832 |
30/09/2016 |
Mahesh Sen |
XXXXXXXX0074198 |
UBIN0542407 |
1336.00 |
| 248 |
1717813 |
30/09/2016 |
Mahesh Yadav |
XXXXXXXX0074204 |
UBIN0542407 |
1336.00 |
| 249 |
1717874 |
29/09/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2200.00 |
| 250 |
1620908 |
14/09/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
37500.00 |
| 251 |
1621082 |
11/09/2016 |
Revaram |
XXXXXXXX0073068 |
UBIN0542407 |
1000.00 |
| 252 |
1577078 |
01/09/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
15000.00 |
| 253 |
1620949 |
27/08/2016 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
| 254 |
1620978 |
25/08/2016 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
1000.00 |
| 255 |
1717908 |
19/08/2016 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
2000.00 |
| 256 |
2016914 |
16/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
1500.00 |
| 257 |
1621037 |
15/08/2016 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
1000.00 |
| 258 |
1621003 |
15/08/2016 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
1000.00 |
| 259 |
1538716 |
14/08/2016 |
Pradeep Kumar |
XXXXXXXX563 |
sbin0004910 |
9500.00 |
| 260 |
1538675 |
14/08/2016 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
5000.00 |
| 261 |
1538798 |
13/08/2016 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
3000.00 |
| 262 |
1538828 |
13/08/2016 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
5000.00 |
| 263 |
1538811 |
13/08/2016 |
Rameti Yadav |
XXXXXXXX0071368 |
UBIN0542407 |
2100.00 |
| 264 |
1538847 |
13/08/2016 |
Mahesh Sen |
XXXXXXXX0074198 |
UBIN0542407 |
1336.00 |
| 265 |
1538684 |
13/08/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
2400.00 |
| 266 |
1465865 |
06/08/2016 |
Mahesh Sen |
XXXXXXXX0074198 |
UBIN0542407 |
1500.00 |
| 267 |
1538860 |
05/08/2016 |
Prabhat Kumar Badkul |
XXXXXXXX0004955 |
UBIN0542407 |
3000.00 |
| 268 |
1465783 |
05/08/2016 |
Kailash |
XXXXXXXX0077688 |
UBIN0542407 |
2500.00 |
| 269 |
1465761 |
05/08/2016 |
Sahab Lal |
XXXXXXXX0074206 |
UBIN0542407 |
2650.00 |
| 270 |
1465710 |
05/08/2016 |
Rameti Yadav |
XXXXXXXX0071368 |
UBIN0542407 |
9600.00 |
| 271 |
1465737 |
05/08/2016 |
Karodilal Yadav |
XXXXXXXX0077167 |
UBIN0542407 |
7500.00 |
| 272 |
1465823 |
05/08/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
6900.00 |
| 273 |
1404295 |
29/07/2016 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
62600.00 |
| 274 |
1251401 |
30/06/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1800.00 |
| 275 |
1251363 |
26/06/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
71700.00 |
| 276 |
1252736 |
21/06/2016 |
Umesh |
XXXXXXXX728 |
SBIN0RRMBGB |
10000.00 |
| 277 |
1055153 |
21/05/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
37000.00 |
| 278 |
1055188 |
05/05/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
27000.00 |
| 279 |
1055288 |
05/05/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
12000.00 |
| 280 |
1063910 |
24/04/2016 |
Santosh Sen |
XXXXXXXX0074174 |
UBIN0542407 |
5000.00 |
| 281 |
1063920 |
24/04/2016 |
Revaram |
XXXXXXXX0073068 |
UBIN0542407 |
2000.00 |
| 282 |
1055491 |
20/04/2016 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
1000.00 |
| 283 |
1057744 |
07/04/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
7500.00 |
| 284 |
782827 |
03/04/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
3000.00 |
| 285 |
782833 |
03/04/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
1500.00 |
| 286 |
782779 |
28/03/2016 |
Aachrya Photo Studio |
XXXXXXXX0078366 |
UBIN0542407 |
2500.00 |
| 287 |
782812 |
17/03/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3000.00 |
| 288 |
782794 |
15/03/2016 |
Vipin Kumar Jain |
XXXXXXXX0006960 |
UBIN0542407 |
14700.00 |
| 289 |
644994 |
23/02/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
143400.00 |
| 290 |
842600 |
10/02/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
71700.00 |
| 291 |
960933 |
26/01/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
| 292 |
782815 |
26/01/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2000.00 |
| 293 |
782841 |
26/01/2016 |
Santosh Vishwakarma |
XXXXXXXX18 |
CBIN0284717 |
500.00 |
| 294 |
782838 |
26/01/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
1000.00 |
| 295 |
1252677 |
26/01/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
3000.00 |
| 296 |
522625 |
25/01/2016 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
5000.00 |
| 297 |
522629 |
25/01/2016 |
Aklesh Sahu |
XXXXXXXX0080383 |
UBIN0542407 |
3600.00 |
| 298 |
960962 |
24/01/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1500.00 |
| 299 |
782788 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
13800.00 |
| 300 |
522621 |
03/01/2016 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
20000.00 |
| 301 |
396533 |
15/12/2015 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
60000.00 |
| 302 |
522599 |
15/12/2015 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
12000.00 |
| 303 |
522604 |
14/12/2015 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
44461.00 |
| 304 |
332870 |
08/12/2015 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
45000.00 |
| 305 |
332874 |
08/12/2015 |
Mes Richa Stone Craser(23469091759) |
XXXXXXXX60 |
CBIN0281598 |
42000.00 |
| 306 |
396572 |
08/12/2015 |
M/S Shri Gopal Ji Construction & Suppliers |
XXXXXXXX997 |
SBIN0RRMBGB |
41500.00 |
| 307 |
522651 |
08/12/2015 |
Mahesh Kumar Jain |
XXXXXXXX0000223 |
UBIN0542407 |
4000.00 |
| 308 |
332897 |
10/10/2015 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
2000.00 |
| 309 |
396671 |
03/10/2015 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
1180.00 |
| 310 |
396607 |
10/09/2015 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1000.00 |
| 311 |
332891 |
25/08/2015 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
1000.00 |
| 312 |
396641 |
20/08/2015 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
1000.00 |
| 313 |
396627 |
19/08/2015 |
Sankalp Gupta |
XXXXXXXX86 |
CBIN0284717 |
1000.00 |
| 314 |
396619 |
15/08/2015 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
1000.00 |
| 315 |
396677 |
15/08/2015 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
1000.00 |
| 316 |
232492 |
14/08/2015 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
3000.00 |
| 317 |
1538662 |
10/08/2015 |
M/S Mukesh Kisan Seva Kendra |
XXXXXXXX0035048 |
UBIN0542407 |
6000.00 |
| 318 |
234891 |
10/08/2015 |
Mr.Govind Kewat |
XXXXXXXX079 |
SBIN0004910 |
1150.00 |
| 319 |
232444 |
01/08/2015 |
Prem |
XXXXXXXX0075225 |
UBIN0542407 |
400.00 |
| 320 |
232441 |
01/08/2015 |
Ram Kishor Goud |
XXXXXXXX0078187 |
UBIN0542407 |
400.00 |
| 321 |
232450 |
01/08/2015 |
Mahesh Sen |
XXXXXXXX0074198 |
UBIN0542407 |
400.00 |
| 322 |
232422 |
01/08/2015 |
Rameti Yadav |
XXXXXXXX0071368 |
UBIN0542407 |
4950.00 |
| 323 |
232490 |
01/08/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2350.00 |
| 324 |
232515 |
05/06/2015 |
Sandeep Sen |
XXXXXXXX0076259 |
UBIN0542407 |
2792.00 |
| 325 |
232483 |
21/02/2015 |
Amibika |
XXXXXXXX0073666 |
UBIN0542407 |
4890.00 |
| 326 |
232479 |
10/02/2015 |
Amit Patel |
XXXXXXXX269 |
SBIN0RRMBGB |
2300.00 |
| 327 |
232470 |
25/01/2015 |
Deepak Nema Sweets |
XXXXXXXX0076835 |
UBIN0542407 |
2000.00 |
| 328 |
232512 |
05/11/2014 |
Aashish Photo Copy Center |
XXXXXXXX530 |
SBIN0RRMBGB |
3000.00 |
| |
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