| 1 |
10839980 |
25/03/2022 |
Suresh Rajak |
XXXXXXXX016041 |
BARB0DEORIX |
78000.00 |
| 2 |
10820968 |
20/03/2022 |
Suresh Rajak |
XXXXXXXX016041 |
BARB0DEORIX |
7250.00 |
| 3 |
10820979 |
20/03/2022 |
Bahadur Singh Lodhi |
XXXXXXXX083 |
SBIN0004910 |
20000.00 |
| 4 |
10820974 |
20/03/2022 |
BRAJESH SINGH LODHI |
XXXXXXXX789 |
sbin0rrmbgb |
20000.00 |
| 5 |
10761352 |
27/02/2022 |
VEERENDRA SINGH LODHI |
XXXXXXXX83 |
CBIN0284717 |
12000.00 |
| 6 |
10821016 |
27/02/2022 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
20000.00 |
| 7 |
10745936 |
26/02/2022 |
RAHEES KHAN |
XXXXXXXX70 |
CBIN0284717 |
2000.00 |
| 8 |
10736791 |
22/02/2022 |
SHASHWAT ARELE |
XXXXXXXX84 |
CBIN0284717 |
2000.00 |
| 9 |
10736803 |
22/02/2022 |
Dinesh parashar |
XXXXXXXX57 |
cbin0281596 |
5000.00 |
| 10 |
10761384 |
21/02/2022 |
SHASHWAT ARELE |
XXXXXXXX84 |
CBIN0284717 |
10500.00 |
| 11 |
10745900 |
15/02/2022 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
33600.00 |
| 12 |
10745906 |
15/02/2022 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
35000.00 |
| 13 |
10745939 |
15/02/2022 |
Suresh Rajak |
XXXXXXXX016041 |
BARB0DEORIX |
70000.00 |
| 14 |
10745920 |
15/02/2022 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
12690.00 |
| 15 |
10745926 |
15/02/2022 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
12690.00 |
| 16 |
10761374 |
12/02/2022 |
VEERENDRA SINGH LODHI |
XXXXXXXX83 |
CBIN0284717 |
5292.00 |
| 17 |
10761348 |
12/02/2022 |
MUKESH |
XXXXXXXX544 |
SBIN0004910 |
3000.00 |
| 18 |
10728563 |
11/02/2022 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
1500.00 |
| 19 |
10821065 |
10/02/2022 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
2000.00 |
| 20 |
10821051 |
10/02/2022 |
SURENDRA KUMAR |
XXXXXXXX615 |
SBIN0030232 |
2000.00 |
| 21 |
10761492 |
03/02/2022 |
SHRIVASTAV KAMLESH SO MAHADEV |
XXXXXXXX304 |
SBIN0004910 |
2000.00 |
| 22 |
10745908 |
02/02/2022 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
2000.00 |
| 23 |
10736786 |
02/02/2022 |
Dinesh parashar |
XXXXXXXX57 |
cbin0281596 |
5000.00 |
| 24 |
10745932 |
02/02/2022 |
Paras Ram |
XXXXXXXX99 |
CBIN0284717 |
2000.00 |
| 25 |
10761331 |
01/02/2022 |
JAY SHREE RAM BUILDING MATERIAL SUPPLIER |
XXXXXXXX000449 |
BARB0DEORIX |
150000.00 |
| 26 |
10820996 |
01/02/2022 |
BHARAT THAKUR |
XXXXXXXX31 |
CBIN0284717 |
2000.00 |
| 27 |
10761470 |
01/02/2022 |
ashutosh dubey |
XXXXXXXX017 |
SBIN0004910 |
2000.00 |
| 28 |
10745894 |
01/02/2022 |
Ramkrishor Rajput |
XXXXXXXX242 |
SBIN0004910 |
2000.00 |
| 29 |
10728556 |
27/01/2022 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
| 30 |
10728526 |
27/01/2022 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
| 31 |
10728535 |
27/01/2022 |
Suneel Kumar Jain |
XXXXXXXX45 |
CBIN0284717 |
1500.00 |
| 32 |
10728553 |
27/01/2022 |
MANOJ KUMAR SWAMI |
XXXXXXXX841 |
SBIN0004910 |
2000.00 |
| 33 |
10762255 |
27/01/2022 |
Kundanlal Chourasiya |
XXXXXXXX54 |
CBIN0281719 |
1500.00 |
| 34 |
10761391 |
27/01/2022 |
GOUR ADVERTISMENT MEDIA |
XXXXXXXX572 |
SBIN0004910 |
2000.00 |
| 35 |
10762333 |
27/01/2022 |
Manish Rajput |
XXXXXXXX02 |
cbin0284717 |
2000.00 |
| 36 |
10728520 |
26/01/2022 |
Rakesh Yadav |
XXXXXXXX044 |
SBIN0004910 |
1500.00 |
| 37 |
10761413 |
25/01/2022 |
Sanjay udeniya |
XXXXXXXX01 |
cbin0284717 |
14202.00 |
| 38 |
10762103 |
24/01/2022 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2000.00 |
| 39 |
10761340 |
01/12/2021 |
JAY SHREE RAM BUILDING MATERIAL SUPPLIER |
XXXXXXXX000449 |
BARB0DEORIX |
198100.00 |
| 40 |
10563790 |
30/10/2021 |
Suresh Rajak |
XXXXXXXX016041 |
BARB0DEORIX |
4400.00 |
| 41 |
10563839 |
30/10/2021 |
Suresh Rajak |
XXXXXXXX016041 |
BARB0DEORIX |
21500.00 |
| 42 |
10544779 |
20/10/2021 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
2000.00 |
| 43 |
10470518 |
25/09/2021 |
delan singh lodhi |
XXXXXXXX39 |
SBIN0RRMBGB |
10000.00 |
| 44 |
10461963 |
10/09/2021 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
20000.00 |
| 45 |
10544726 |
01/09/2021 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
2000.00 |
| 46 |
10461993 |
21/08/2021 |
PITAMBER CHOURASIYA |
XXXXXXXX64 |
CBIN0284717 |
18380.00 |
| 47 |
10562620 |
20/08/2021 |
sundar jatav |
XXXXXXXX13 |
CBIN0284717 |
48000.00 |
| 48 |
10470103 |
20/08/2021 |
sundar jatav |
XXXXXXXX13 |
CBIN0284717 |
45000.00 |
| 49 |
10562593 |
20/08/2021 |
jamna |
XXXXXXXX19 |
cbin0284717 |
32000.00 |
| 50 |
10470289 |
16/08/2021 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
5800.00 |
| 51 |
10470298 |
16/08/2021 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
24600.00 |
| 52 |
10544749 |
15/08/2021 |
Ashish Dubey |
XXXXXXXX42 |
cbin0284717 |
2000.00 |
| 53 |
10544698 |
15/08/2021 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
| 54 |
10562964 |
15/08/2021 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
2000.00 |
| 55 |
10562946 |
15/08/2021 |
Abhishek Gupta Deori |
XXXXXXXX43 |
CBIN0284717 |
2500.00 |
| 56 |
10544857 |
15/08/2021 |
Rakesh Yadav |
XXXXXXXX044 |
SBIN0004910 |
2000.00 |
| 57 |
10345486 |
15/07/2021 |
delan singh lodhi |
XXXXXXXX39 |
SBIN0RRMBGB |
10000.00 |
| 58 |
10470065 |
10/07/2021 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
15000.00 |
| 59 |
10470030 |
30/06/2021 |
Suresh Rajak |
XXXXXXXX016041 |
BARB0DEORIX |
45000.00 |
| 60 |
10343645 |
30/06/2021 |
Shiv Mashinri Stors |
XXXXXXXX000144 |
BARB0DEORIX |
57000.00 |
| 61 |
10466743 |
30/06/2021 |
shiv machnary stores deori |
XXXXXXXX000802 |
BARB0DEORIX |
57000.00 |
| 62 |
10343884 |
02/06/2021 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
53100.00 |
| 63 |
10470248 |
26/05/2021 |
veerendra lodhi |
XXXXXXXX654 |
sbin0004910 |
47800.00 |
| 64 |
10343796 |
15/05/2021 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
21500.00 |
| 65 |
10343745 |
10/05/2021 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
70500.00 |
| 66 |
10343504 |
06/05/2021 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
75500.00 |
| 67 |
10348038 |
06/05/2021 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
22400.00 |
| 68 |
10470278 |
01/05/2021 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
50600.00 |
| 69 |
10534571 |
22/04/2021 |
Dushyant Udeniya |
XXXXXXXX87 |
CBIN0284717 |
34125.00 |
| 70 |
10470009 |
01/04/2021 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
71500.00 |
| 71 |
10470017 |
01/04/2021 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
84000.00 |
| 72 |
10345540 |
31/03/2021 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
15960.00 |
| 73 |
10345499 |
31/03/2021 |
Suresh Rajak |
XXXXXXXX016041 |
BARB0DEORIX |
24000.00 |
| 74 |
10544885 |
30/03/2021 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
38000.00 |
| 75 |
10345551 |
30/03/2021 |
Kunjbihari |
XXXXXXXX06 |
CBIN0284717 |
4800.00 |
| 76 |
10038842 |
04/02/2021 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
40000.00 |
| 77 |
10038861 |
04/02/2021 |
Shantinath Traders Deori |
XXXXXXXX148 |
SBIN0004910 |
25200.00 |
| 78 |
10544833 |
29/01/2021 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2000.00 |
| 79 |
10348023 |
28/01/2021 |
veerendra lodhi |
XXXXXXXX654 |
sbin0004910 |
14710.00 |
| 80 |
10038588 |
06/01/2021 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
10731.00 |
| 81 |
10038754 |
05/01/2021 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
35921.00 |
| 82 |
10039010 |
02/01/2021 |
SHALINI S CRUUSHER |
XXXXXXXX001950 |
BARB0DEORIX |
40000.00 |
| 83 |
10038952 |
31/12/2020 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
31200.00 |
| 84 |
10038704 |
06/12/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
163000.00 |
| 85 |
10038562 |
06/12/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
90350.00 |
| 86 |
10038925 |
11/10/2020 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
32746.00 |
| 87 |
9870969 |
08/10/2020 |
Dinesh Kumar Jatav |
XXXXXXXX282 |
SBIN0004910 |
22000.00 |
| 88 |
9870956 |
08/10/2020 |
sundar jatav |
XXXXXXXX13 |
CBIN0284717 |
16200.00 |
| 89 |
9869834 |
08/10/2020 |
prashant mishra |
XXXXXXXX0000151 |
BKID0009428 |
48000.00 |
| 90 |
9869952 |
08/10/2020 |
prashant mishra |
XXXXXXXX0000151 |
BKID0009428 |
45360.00 |
| 91 |
9870044 |
08/10/2020 |
jamna |
XXXXXXXX19 |
cbin0284717 |
16200.00 |
| 92 |
9706865 |
18/08/2020 |
delan singh lodhi |
XXXXXXXX39 |
SBIN0RRMBGB |
30000.00 |
| 93 |
9706745 |
08/08/2020 |
Arun Raikwar |
XXXXXXXX84 |
CBIN0284717 |
40425.00 |
| 94 |
9706761 |
15/07/2020 |
Ms laxmi traders |
XXXXXXXX72 |
CBIN0284717 |
39000.00 |
| 95 |
9706807 |
15/07/2020 |
Ms laxmi traders |
XXXXXXXX72 |
CBIN0284717 |
16500.00 |
| 96 |
9706769 |
15/07/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
28600.00 |
| 97 |
9706813 |
15/07/2020 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
28600.00 |
| 98 |
9706823 |
12/07/2020 |
m/s kalyan ganesh hardware & store |
XXXXXXXX000661 |
BARB0DEORIX |
50622.00 |
| 99 |
9436500 |
06/03/2020 |
Bahadur Singh Lodhi |
XXXXXXXX083 |
SBIN0004910 |
4500.00 |
| 100 |
9436056 |
06/03/2020 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
6000.00 |
| 101 |
9432829 |
06/03/2020 |
balkishan lodhi |
XXXXXXXX006495 |
BARB0DEORIX |
84000.00 |
| 102 |
9436269 |
06/03/2020 |
sundar jatav |
XXXXXXXX13 |
CBIN0284717 |
19200.00 |
| 103 |
9432609 |
06/03/2020 |
sundar jatav |
XXXXXXXX13 |
CBIN0284717 |
24000.00 |
| 104 |
9435251 |
06/03/2020 |
delan singh lodhi |
XXXXXXXX39 |
SBIN0RRMBGB |
10000.00 |
| 105 |
9435362 |
04/03/2020 |
jamna |
XXXXXXXX19 |
cbin0284717 |
16200.00 |
| 106 |
9435457 |
04/03/2020 |
jamna |
XXXXXXXX19 |
cbin0284717 |
19200.00 |
| 107 |
9436233 |
27/02/2020 |
jamna |
XXXXXXXX19 |
cbin0284717 |
16200.00 |
| 108 |
9435162 |
27/02/2020 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
26000.00 |
| 109 |
9347155 |
27/02/2020 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
19200.00 |
| 110 |
9436314 |
25/02/2020 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
19200.00 |
| 111 |
8983910 |
09/12/2019 |
Dushyant Udeniya |
XXXXXXXX87 |
CBIN0284717 |
116781.00 |
| 112 |
9435550 |
02/12/2019 |
Ms laxmi traders |
XXXXXXXX72 |
CBIN0284717 |
32000.00 |
| 113 |
8983995 |
30/11/2019 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3100.00 |
| 114 |
8977471 |
25/11/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
72000.00 |
| 115 |
8977392 |
10/11/2019 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
104650.00 |
| 116 |
8659326 |
22/08/2019 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
10800.00 |
| 117 |
8659226 |
10/07/2019 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
48700.00 |
| 118 |
8659371 |
10/07/2019 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
33950.00 |
| 119 |
8057276 |
08/03/2019 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
30000.00 |
| 120 |
8056665 |
08/03/2019 |
kishori lal |
XXXXXXXX899 |
sbin0004910 |
30000.00 |
| 121 |
8056860 |
08/03/2019 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
49200.00 |
| 122 |
8056754 |
08/03/2019 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
40000.00 |
| 123 |
8056801 |
08/03/2019 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
78000.00 |
| 124 |
8057494 |
08/03/2019 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
30000.00 |
| 125 |
8056976 |
26/02/2019 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4800.00 |
| 126 |
8057862 |
26/01/2019 |
pradeep |
XXXXXXXX310 |
SBIN0004910 |
3360.00 |
| 127 |
7369013 |
25/12/2018 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
14400.00 |
| 128 |
7367922 |
12/12/2018 |
MS VEERA ENTERPRISES |
XXXXXXXX00079 |
CNRB0005974 |
32600.00 |
| 129 |
7367984 |
12/12/2018 |
MS VEERA ENTERPRISES |
XXXXXXXX00079 |
CNRB0005974 |
64000.00 |
| 130 |
7368952 |
28/11/2018 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
4350.00 |
| 131 |
7368062 |
22/11/2018 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
6740.00 |
| 132 |
7368105 |
22/11/2018 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
1500.00 |
| 133 |
7114252 |
02/11/2018 |
pradeep |
XXXXXXXX310 |
SBIN0004910 |
6000.00 |
| 134 |
7114204 |
02/11/2018 |
sanjay |
XXXXXXXX588 |
sbin0004910 |
4200.00 |
| 135 |
7114534 |
30/10/2018 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
77000.00 |
| 136 |
7114629 |
30/10/2018 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
19152.00 |
| 137 |
7114294 |
22/10/2018 |
naresh singh lodhi |
XXXXXXXX00209 |
cnrb0005974 |
4500.00 |
| 138 |
7114338 |
16/10/2018 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
3500.00 |
| 139 |
7101628 |
16/10/2018 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
3500.00 |
| 140 |
7114585 |
15/10/2018 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
22000.00 |
| 141 |
7114153 |
15/10/2018 |
sanjay |
XXXXXXXX588 |
sbin0004910 |
3000.00 |
| 142 |
7114414 |
15/10/2018 |
kishori lal |
XXXXXXXX899 |
sbin0004910 |
4500.00 |
| 143 |
7367019 |
02/10/2018 |
ramkali |
XXXXXXXX888 |
sbin0004910 |
600.00 |
| 144 |
7367056 |
02/10/2018 |
arvind |
XXXXXXXX54 |
CBIN0284717 |
600.00 |
| 145 |
7367023 |
02/10/2018 |
radhabai |
XXXXXXXX440 |
SBIN0004910 |
600.00 |
| 146 |
7367061 |
02/10/2018 |
rustam khan |
XXXXXXXX329 |
SBIN0004910 |
600.00 |
| 147 |
7367013 |
02/10/2018 |
santoshrani |
XXXXXXXX588 |
sbin0004910 |
600.00 |
| 148 |
7367036 |
02/10/2018 |
sarojrani jatav |
XXXXXXXX483 |
sbin0004910 |
600.00 |
| 149 |
7367031 |
02/10/2018 |
netraj lodhi |
XXXXXXXX058 |
sbin0004910 |
600.00 |
| 150 |
7367064 |
02/10/2018 |
rukmani |
XXXXXXXX66 |
CBIN0284717 |
600.00 |
| 151 |
7367028 |
02/10/2018 |
savitarani jatav |
XXXXXXXX24 |
CBIN0284717 |
600.00 |
| 152 |
7367050 |
02/10/2018 |
indrani |
XXXXXXXX688 |
SBIN0004910 |
600.00 |
| 153 |
7367046 |
02/10/2018 |
gya prasad sahu |
XXXXXXXX008102 |
BARB0DEORIX |
600.00 |
| 154 |
7367041 |
02/10/2018 |
deepak mishra |
XXXXXXXX901 |
SBIN0004910 |
600.00 |
| 155 |
7367039 |
02/10/2018 |
sarojrani |
XXXXXXXX316 |
SBIN0004910 |
600.00 |
| 156 |
7367053 |
02/10/2018 |
keshrani |
XXXXXXXX813 |
sbin0004910 |
600.00 |
| 157 |
7367067 |
02/10/2018 |
rekha rajak |
XXXXXXXX55 |
CBIN0284717 |
1200.00 |
| 158 |
6781811 |
27/09/2018 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
3300.00 |
| 159 |
6783438 |
25/09/2018 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
10500.00 |
| 160 |
6783632 |
25/09/2018 |
delan singh lodhi |
XXXXXXXX39 |
SBIN0RRMBGB |
10000.00 |
| 161 |
7362900 |
17/09/2018 |
HARBHAJAN JATAV |
XXXXXXXX406 |
SBIN0004910 |
17940.00 |
| 162 |
6782530 |
10/09/2018 |
ARIHANT INFOTECH |
XXXXXXXX00092 |
CNRB0004730 |
82500.00 |
| 163 |
6782018 |
15/08/2018 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
4800.00 |
| 164 |
6240916 |
19/07/2018 |
delan singh lodhi |
XXXXXXXX39 |
SBIN0RRMBGB |
10000.00 |
| 165 |
6241028 |
01/07/2018 |
raja singh lodhi |
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| 166 |
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01/07/2018 |
naresh singh lodhi |
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| 167 |
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01/07/2018 |
sandeep khare |
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sbin0004910 |
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| 168 |
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07/02/2018 |
Shivam Hard Wae Stores |
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CBIN0284717 |
46250.00 |
| 169 |
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06/02/2018 |
sandeep khare |
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sbin0004910 |
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| 170 |
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05/02/2018 |
makhan jatav |
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CBIN0284717 |
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| 171 |
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05/02/2018 |
makhan jatav |
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CBIN0284717 |
16000.00 |
| 172 |
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31/01/2018 |
Vinod Kumar Sharma |
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CBIN0284717 |
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| 173 |
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31/01/2018 |
Sandeep Jain |
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SBIN0004910 |
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| 174 |
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25/01/2018 |
Sandeep Jain |
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SBIN0004910 |
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| 175 |
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20/01/2018 |
mahima aafset printars rahli |
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sbin0005373 |
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| 176 |
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20/01/2018 |
ms tejas momento and gift house |
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psib0000278 |
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| 177 |
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16/01/2018 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
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| 178 |
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16/01/2018 |
parvati lodhi |
XXXXXXXX757 |
sbin0004910 |
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| 179 |
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15/01/2018 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
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| 180 |
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15/01/2018 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
6840.00 |
| 181 |
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15/01/2018 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
7200.00 |
| 182 |
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15/01/2018 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
6840.00 |
| 183 |
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01/01/2018 |
Suresh Tiwari |
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CBIN0284717 |
4300.00 |
| 184 |
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25/12/2017 |
kishori lal |
XXXXXXXX899 |
sbin0004910 |
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| 185 |
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18/12/2017 |
kishori lal |
XXXXXXXX899 |
sbin0004910 |
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| 186 |
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15/12/2017 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
16000.00 |
| 187 |
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15/12/2017 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
33500.00 |
| 188 |
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15/12/2017 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
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| 189 |
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12/12/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
50850.00 |
| 190 |
4731313 |
11/12/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4510.00 |
| 191 |
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28/11/2017 |
parvati lodhi |
XXXXXXXX757 |
sbin0004910 |
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| 192 |
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24/11/2017 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
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| 193 |
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23/11/2017 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
32000.00 |
| 194 |
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23/11/2017 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
18200.00 |
| 195 |
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01/11/2017 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
4440.00 |
| 196 |
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30/10/2017 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
1820.00 |
| 197 |
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30/10/2017 |
makhan jatav |
XXXXXXXX63 |
CBIN0284717 |
30000.00 |
| 198 |
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20/10/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
34342.00 |
| 199 |
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15/09/2017 |
parvati lodhi |
XXXXXXXX757 |
sbin0004910 |
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| 200 |
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15/09/2017 |
parvati lodhi |
XXXXXXXX757 |
sbin0004910 |
3000.00 |
| 201 |
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15/09/2017 |
sandeep khare |
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sbin0004910 |
8400.00 |
| 202 |
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15/09/2017 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
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| 203 |
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15/09/2017 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
10500.00 |
| 204 |
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14/09/2017 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
22000.00 |
| 205 |
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14/09/2017 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
30800.00 |
| 206 |
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14/09/2017 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
11400.00 |
| 207 |
5195498 |
26/08/2017 |
lalsahab lodhi |
XXXXXXXX28 |
cbin0284717 |
3000.00 |
| 208 |
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11/08/2017 |
balchand |
XXXXXXXX930 |
sbin0004910 |
8008.00 |
| 209 |
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11/08/2017 |
parvati lodhi |
XXXXXXXX757 |
sbin0004910 |
38030.00 |
| 210 |
3493210 |
11/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
24800.00 |
| 211 |
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11/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
12400.00 |
| 212 |
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11/08/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
108500.00 |
| 213 |
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11/08/2017 |
Rajendra Sahu |
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BARB0DEORIX |
48000.00 |
| 214 |
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11/08/2017 |
Dina |
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SBIN0004910 |
52800.00 |
| 215 |
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11/08/2017 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
4900.00 |
| 216 |
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11/08/2017 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
9600.00 |
| 217 |
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11/08/2017 |
raja singh lodhi |
XXXXXXXX011250 |
BARB0DEORIX |
43200.00 |
| 218 |
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15/07/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
18700.00 |
| 219 |
3282720 |
11/07/2017 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
11440.00 |
| 220 |
3283029 |
11/07/2017 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
4600.00 |
| 221 |
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23/06/2017 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
66000.00 |
| 222 |
3271159 |
22/06/2017 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
126500.00 |
| 223 |
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20/06/2017 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
93720.00 |
| 224 |
3281318 |
15/06/2017 |
naresh singh lodhi |
XXXXXXXX00209 |
cnrb0005974 |
9000.00 |
| 225 |
3282113 |
15/06/2017 |
Kundan jatav |
XXXXXXXX490 |
sbin0004910 |
4800.00 |
| 226 |
3282305 |
15/06/2017 |
ganesh lodhi |
XXXXXXXX74 |
cbin0284717 |
4200.00 |
| 227 |
3280883 |
15/05/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
13400.00 |
| 228 |
3280703 |
15/05/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
18900.00 |
| 229 |
2715448 |
27/03/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
15250.00 |
| 230 |
2714214 |
27/03/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
30470.00 |
| 231 |
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27/03/2017 |
balchand |
XXXXXXXX930 |
sbin0004910 |
28925.00 |
| 232 |
2715800 |
25/03/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4070.00 |
| 233 |
2688945 |
20/03/2017 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
1100.00 |
| 234 |
2713572 |
05/03/2017 |
parvati lodhi |
XXXXXXXX757 |
sbin0004910 |
5864.00 |
| 235 |
2713931 |
05/03/2017 |
Bahadur Singh Lodhi |
XXXXXXXX083 |
SBIN0004910 |
1500.00 |
| 236 |
2464209 |
20/02/2017 |
Bahadur Singh Lodhi |
XXXXXXXX083 |
SBIN0004910 |
2000.00 |
| 237 |
2463544 |
20/02/2017 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
5000.00 |
| 238 |
2463421 |
20/02/2017 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
45000.00 |
| 239 |
2463622 |
20/02/2017 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
3000.00 |
| 240 |
2463077 |
31/01/2017 |
ramkali |
XXXXXXXX888 |
sbin0004910 |
600.00 |
| 241 |
1984248 |
31/01/2017 |
ankit |
XXXXXXXX00832 |
CNRB0005974 |
3300.00 |
| 242 |
2463783 |
26/01/2017 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
3000.00 |
| 243 |
2716021 |
26/01/2017 |
Vinod Kumar Sharma |
XXXXXXXX54 |
CBIN0284717 |
1500.00 |
| 244 |
2715896 |
26/01/2017 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2000.00 |
| 245 |
2688873 |
20/01/2017 |
parvati lodhi |
XXXXXXXX757 |
sbin0004910 |
6000.00 |
| 246 |
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18/01/2017 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
4000.00 |
| 247 |
2141981 |
30/11/2016 |
nirpat rajak |
XXXXXXXX124 |
SBIN0004910 |
2800.00 |
| 248 |
2006029 |
01/11/2016 |
ankit |
XXXXXXXX00832 |
CNRB0005974 |
5250.00 |
| 249 |
2006720 |
01/11/2016 |
sarojrani |
XXXXXXXX316 |
SBIN0004910 |
600.00 |
| 250 |
2006615 |
01/11/2016 |
sarojrani jatav |
XXXXXXXX483 |
sbin0004910 |
600.00 |
| 251 |
2006435 |
01/11/2016 |
netraj lodhi |
XXXXXXXX058 |
sbin0004910 |
600.00 |
| 252 |
2006471 |
01/11/2016 |
rukmani |
XXXXXXXX66 |
CBIN0284717 |
600.00 |
| 253 |
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01/11/2016 |
savitarani jatav |
XXXXXXXX24 |
CBIN0284717 |
600.00 |
| 254 |
2006402 |
01/11/2016 |
indrani |
XXXXXXXX688 |
SBIN0004910 |
600.00 |
| 255 |
2006530 |
01/11/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
600.00 |
| 256 |
2006695 |
01/11/2016 |
keshrani |
XXXXXXXX813 |
sbin0004910 |
600.00 |
| 257 |
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01/11/2016 |
santoshrani |
XXXXXXXX588 |
sbin0004910 |
600.00 |
| 258 |
2141603 |
30/10/2016 |
deepak mishra |
XXXXXXXX901 |
SBIN0004910 |
600.00 |
| 259 |
2141721 |
30/10/2016 |
gya prasad sahu |
XXXXXXXX008102 |
BARB0DEORIX |
600.00 |
| 260 |
2141506 |
30/10/2016 |
jeevan aadivasi |
XXXXXXXX143 |
SBIN0004910 |
600.00 |
| 261 |
2141646 |
30/10/2016 |
arvind |
XXXXXXXX54 |
CBIN0284717 |
600.00 |
| 262 |
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30/10/2016 |
rustam khan |
XXXXXXXX329 |
SBIN0004910 |
600.00 |
| 263 |
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30/10/2016 |
radhabai |
XXXXXXXX440 |
SBIN0004910 |
600.00 |
| 264 |
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20/10/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
18000.00 |
| 265 |
1867689 |
15/10/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
4000.00 |
| 266 |
1871923 |
15/10/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
3006.00 |
| 267 |
1873885 |
15/10/2016 |
Mukesh |
XXXXXXXX968 |
SBIN0004910 |
11900.00 |
| 268 |
1874186 |
15/10/2016 |
Mukesh |
XXXXXXXX968 |
SBIN0004910 |
1336.00 |
| 269 |
1871993 |
15/10/2016 |
Dayali |
XXXXXXXX716 |
SBIN0004910 |
7200.00 |
| 270 |
1874321 |
15/10/2016 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
24000.00 |
| 271 |
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15/10/2016 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
1500.00 |
| 272 |
1872259 |
15/10/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
3006.00 |
| 273 |
1665174 |
23/09/2016 |
Bahadur Singh Lodhi |
XXXXXXXX083 |
SBIN0004910 |
3000.00 |
| 274 |
1665229 |
23/09/2016 |
Bahadur Singh Lodhi |
XXXXXXXX083 |
SBIN0004910 |
4500.00 |
| 275 |
1665315 |
23/09/2016 |
Bahadur Singh Lodhi |
XXXXXXXX083 |
SBIN0004910 |
4500.00 |
| 276 |
1626923 |
15/09/2016 |
Bahadur Singh Lodhi |
XXXXXXXX083 |
SBIN0004910 |
3600.00 |
| 277 |
1627016 |
15/09/2016 |
Brajesh |
XXXXXXXX612 |
SBIN0004910 |
4500.00 |
| 278 |
1627399 |
15/09/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
4800.00 |
| 279 |
1627437 |
15/09/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
3600.00 |
| 280 |
1506059 |
20/08/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
4400.00 |
| 281 |
1252636 |
20/08/2016 |
Dayali |
XXXXXXXX716 |
SBIN0004910 |
1.00 |
| 282 |
1506377 |
20/08/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2050.00 |
| 283 |
1505725 |
20/08/2016 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
18000.00 |
| 284 |
1505777 |
20/08/2016 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
18000.00 |
| 285 |
1506243 |
20/08/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
3000.00 |
| 286 |
1666619 |
16/08/2016 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
3000.00 |
| 287 |
1666529 |
16/08/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
| 288 |
1506427 |
15/08/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
1000.00 |
| 289 |
1666498 |
15/08/2016 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
3000.00 |
| 290 |
1506127 |
15/07/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4960.00 |
| 291 |
1506630 |
30/06/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
4800.00 |
| 292 |
1252039 |
15/06/2016 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
42135.00 |
| 293 |
1252882 |
15/06/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
14000.00 |
| 294 |
1253006 |
15/06/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
6000.00 |
| 295 |
1168276 |
10/06/2016 |
Ajay Singh Thakur |
XXXXXXXX44 |
CBIN0284717 |
10200.00 |
| 296 |
1252840 |
30/05/2016 |
Dayali |
XXXXXXXX716 |
SBIN0004910 |
12000.00 |
| 297 |
1251808 |
30/05/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
18080.00 |
| 298 |
1167698 |
25/05/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
36000.00 |
| 299 |
1001012 |
14/05/2016 |
Dayali |
XXXXXXXX716 |
SBIN0004910 |
1002.00 |
| 300 |
1001189 |
14/05/2016 |
Mukesh |
XXXXXXXX968 |
SBIN0004910 |
1002.00 |
| 301 |
1001054 |
14/05/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
1002.00 |
| 302 |
1000896 |
14/05/2016 |
Rajkumar |
XXXXXXXX32 |
CBIN0284717 |
2400.00 |
| 303 |
1000396 |
02/05/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
60000.00 |
| 304 |
1253249 |
30/04/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
2000.00 |
| 305 |
1000744 |
15/04/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
1004.00 |
| 306 |
1000722 |
15/04/2016 |
Kishorilal |
XXXXXXXX609 |
SBIN0004910 |
2004.00 |
| 307 |
1000546 |
15/04/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
2004.00 |
| 308 |
797481 |
04/04/2016 |
Suratsing Lodhi |
XXXXXXXX515 |
SBIN0004910 |
954.00 |
| 309 |
797617 |
04/04/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
954.00 |
| 310 |
797583 |
04/04/2016 |
Rustam Khan |
XXXXXXXX291 |
SBIN0004910 |
954.00 |
| 311 |
797439 |
04/04/2016 |
Suresh Rajak |
XXXXXXXX016041 |
BARB0DEORIX |
954.00 |
| 312 |
797525 |
04/04/2016 |
Kishorilal |
XXXXXXXX609 |
SBIN0004910 |
954.00 |
| 313 |
796953 |
02/04/2016 |
Nitendra Kumar |
XXXXXXXX060 |
SBIN0004910 |
2800.00 |
| 314 |
797763 |
02/04/2016 |
Nitendra Kumar |
XXXXXXXX060 |
SBIN0004910 |
1500.00 |
| 315 |
1001232 |
02/04/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
22450.00 |
| 316 |
798151 |
01/04/2016 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
17260.00 |
| 317 |
797854 |
01/04/2016 |
Dhanraj |
XXXXXXXX65 |
CBIN0284717 |
15200.00 |
| 318 |
671110 |
18/03/2016 |
Aasharani |
XXXXXXXX176 |
SBIN0004910 |
3300.00 |
| 319 |
2463440 |
22/02/2016 |
Rajkumar |
XXXXXXXX32 |
CBIN0284717 |
4800.00 |
| 320 |
2463851 |
20/02/2016 |
jayram sahu |
XXXXXXXX143 |
SBIN0004910 |
1600.00 |
| 321 |
2463464 |
20/02/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
7200.00 |
| 322 |
667361 |
18/02/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
4000.00 |
| 323 |
670792 |
18/02/2016 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
3000.00 |
| 324 |
666846 |
18/02/2016 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
3000.00 |
| 325 |
666896 |
18/02/2016 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
16800.00 |
| 326 |
671456 |
18/02/2016 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
1400.00 |
| 327 |
666521 |
18/02/2016 |
Jitendar |
XXXXXXXX361 |
SBIN0004910 |
4400.00 |
| 328 |
596418 |
15/02/2016 |
Jitendar |
XXXXXXXX361 |
SBIN0004910 |
8000.00 |
| 329 |
596456 |
15/02/2016 |
Jitendar |
XXXXXXXX361 |
SBIN0004910 |
4000.00 |
| 330 |
596274 |
12/02/2016 |
Pradeep Kumar Brajpuriya |
XXXXXXXX22 |
CBIN0284717 |
27053.00 |
| 331 |
542927 |
31/01/2016 |
Jitendar |
XXXXXXXX361 |
SBIN0004910 |
10500.00 |
| 332 |
596387 |
31/01/2016 |
Jitendar |
XXXXXXXX361 |
SBIN0004910 |
14000.00 |
| 333 |
1134157 |
27/01/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
3000.00 |
| 334 |
1665854 |
26/01/2016 |
Kelashanath Dubey |
XXXXXXXX97 |
CBIN0284717 |
2000.00 |
| 335 |
798738 |
26/01/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
2350.00 |
| 336 |
542879 |
25/01/2016 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
6000.00 |
| 337 |
478759 |
15/01/2016 |
Rajkumar |
XXXXXXXX32 |
CBIN0284717 |
16800.00 |
| 338 |
541978 |
14/01/2016 |
Sundar Jatav |
XXXXXXXX880 |
SBIN0004910 |
4800.00 |
| 339 |
541583 |
14/01/2016 |
Aasharani |
XXXXXXXX176 |
SBIN0004910 |
3816.00 |
| 340 |
542017 |
14/01/2016 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
4800.00 |
| 341 |
542321 |
14/01/2016 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
40000.00 |
| 342 |
1000200 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
16100.00 |
| 343 |
478668 |
02/01/2016 |
Ajay Singh Thakur |
XXXXXXXX44 |
CBIN0284717 |
15000.00 |
| 344 |
478177 |
01/01/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
53400.00 |
| 345 |
478899 |
31/12/2015 |
Sandeep Jain |
XXXXXXXX875 |
SBIN0004910 |
6000.00 |
| 346 |
379020 |
29/12/2015 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
1908.00 |
| 347 |
378893 |
29/12/2015 |
Dina |
XXXXXXXX491 |
SBIN0004910 |
4800.00 |
| 348 |
378999 |
29/12/2015 |
Mukesh |
XXXXXXXX968 |
SBIN0004910 |
1908.00 |
| 349 |
378938 |
29/12/2015 |
Aasharani |
XXXXXXXX176 |
SBIN0004910 |
1908.00 |
| 350 |
379046 |
29/12/2015 |
Rajkumar |
XXXXXXXX32 |
CBIN0284717 |
4800.00 |
| 351 |
378915 |
29/12/2015 |
Puran Lal |
XXXXXXXX294 |
SBIN0004910 |
1908.00 |
| 352 |
378967 |
26/12/2015 |
Jitendar |
XXXXXXXX361 |
SBIN0004910 |
15000.00 |
| 353 |
331775 |
17/12/2015 |
Rajkumar |
XXXXXXXX32 |
CBIN0284717 |
7200.00 |
| 354 |
331817 |
17/12/2015 |
Dayali |
XXXXXXXX716 |
SBIN0004910 |
2862.00 |
| 355 |
331833 |
17/12/2015 |
Mukesh |
XXXXXXXX968 |
SBIN0004910 |
2862.00 |
| 356 |
331804 |
17/12/2015 |
Mahendar |
XXXXXXXX596 |
SBIN0004910 |
2862.00 |
| 357 |
331603 |
14/12/2015 |
Udeniya Febrication And Welding Work |
XXXXXXXX77 |
CBIN0284717 |
27463.00 |
| 358 |
215456 |
03/11/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4870.00 |
| 359 |
798650 |
01/11/2015 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
520.00 |
| 360 |
1875245 |
20/10/2015 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
35125.00 |
| 361 |
215391 |
19/10/2015 |
Harprasad |
XXXXXXXX841 |
SBIN0004910 |
2300.00 |
| 362 |
215402 |
19/10/2015 |
Harprasad |
XXXXXXXX841 |
SBIN0004910 |
8500.00 |
| 363 |
331485 |
18/10/2015 |
M/S Sidhi Vinayak Stone Crasure Prop Indraj Singh |
XXXXXXXX701 |
SBIN0017098 |
23000.00 |
| 364 |
164546 |
05/10/2015 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
19000.00 |
| 365 |
215264 |
05/10/2015 |
Harprasad |
XXXXXXXX841 |
SBIN0004910 |
9750.00 |
| 366 |
215373 |
05/10/2015 |
Harprasad |
XXXXXXXX841 |
SBIN0004910 |
4800.00 |
| 367 |
164617 |
30/09/2015 |
Dhanraj |
XXXXXXXX65 |
CBIN0284717 |
35000.00 |
| 368 |
164441 |
29/09/2015 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
66997.00 |
| 369 |
164508 |
29/09/2015 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
19999.99 |
| 370 |
1875089 |
29/09/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
6000.00 |
| 371 |
164337 |
29/09/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
18599.06 |
| 372 |
1874816 |
28/09/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
21000.00 |
| 373 |
164238 |
28/09/2015 |
Archana |
XXXXXXXX858 |
SBIN0004910 |
23399.99 |
| 374 |
798534 |
15/08/2015 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
2600.00 |
| |
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