| 1 |
10832886 |
25/03/2022 |
narayan shankar mishra |
XXXXXXXX013272 |
barb0deorix |
44000.00 |
| 2 |
10792724 |
14/03/2022 |
narayan shankar mishra |
XXXXXXXX013272 |
barb0deorix |
54000.00 |
| 3 |
10792824 |
09/03/2022 |
alem |
XXXXXXXX05 |
CBIN0284717 |
5000.00 |
| 4 |
10744330 |
28/02/2022 |
chaman hardware |
XXXXXXXX000766 |
BARB0DEORIX |
41100.00 |
| 5 |
10744345 |
28/02/2022 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
32898.00 |
| 6 |
10744358 |
28/02/2022 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
18000.00 |
| 7 |
10768033 |
08/02/2022 |
SHASHWAT ARELE |
XXXXXXXX84 |
CBIN0284717 |
23020.00 |
| 8 |
10808992 |
05/02/2022 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
84100.00 |
| 9 |
10615708 |
14/11/2021 |
VIKASH SETIYA |
XXXXXXXX278 |
SBIN0004910 |
8900.00 |
| 10 |
10602508 |
14/11/2021 |
VIKASH SETIYA |
XXXXXXXX278 |
SBIN0004910 |
8900.00 |
| 11 |
10624159 |
14/11/2021 |
VIKASH SETIYA |
XXXXXXXX278 |
SBIN0004910 |
8900.00 |
| 12 |
10601300 |
10/11/2021 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2982.00 |
| 13 |
10558959 |
25/10/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
140000.00 |
| 14 |
10559020 |
25/10/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
85000.00 |
| 15 |
10596989 |
25/10/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
50000.00 |
| 16 |
10559040 |
25/10/2021 |
Shashwat Arele |
XXXXXXXX03105 |
cnrb0005974 |
10000.00 |
| 17 |
10624153 |
20/10/2021 |
Balram Jatav |
XXXXXXXX61 |
CBIN0284717 |
2000.00 |
| 18 |
10509687 |
15/10/2021 |
SANDEEP KUMAR RAJPOOT |
XXXXXXXX98 |
CBIN0284717 |
14000.00 |
| 19 |
10509678 |
15/10/2021 |
RATAN SINGH |
XXXXXXXX003711 |
BARB0DEORIX |
4000.00 |
| 20 |
10602523 |
09/10/2021 |
RITURAJ |
XXXXXXXX015078 |
BARB0DEORIX |
21000.00 |
| 21 |
10596883 |
09/10/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
58000.00 |
| 22 |
10451067 |
16/09/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
75000.00 |
| 23 |
10451069 |
16/09/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
800000.00 |
| 24 |
10451095 |
16/09/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
80000.00 |
| 25 |
10596829 |
08/09/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
64000.00 |
| 26 |
10596985 |
05/09/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
70000.00 |
| 27 |
10601338 |
19/08/2021 |
MANOJ KUMAR SWAMI |
XXXXXXXX841 |
SBIN0004910 |
3000.00 |
| 28 |
10451074 |
15/08/2021 |
SACHIN KUMAR RAJAK |
XXXXXXXX323 |
SBIN0017098 |
2000.00 |
| 29 |
10451078 |
15/08/2021 |
SACHIN KUMAR RAJAK |
XXXXXXXX323 |
SBIN0017098 |
7500.00 |
| 30 |
10601325 |
14/08/2021 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
3000.00 |
| 31 |
10277305 |
11/06/2021 |
Ms Bajaj Electronic |
XXXXXXXX37 |
CBIN0281719 |
22000.00 |
| 32 |
10276285 |
11/06/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
47000.00 |
| 33 |
10264586 |
05/06/2021 |
SACHIN KUMAR RAJAK |
XXXXXXXX323 |
SBIN0017098 |
6000.00 |
| 34 |
10270762 |
05/06/2021 |
UDENIYA MEDICAL STORE |
XXXXXXXX00013 |
CNRB0005974 |
14950.00 |
| 35 |
10408138 |
03/06/2021 |
GOPAL MEDICAL |
XXXXXXXX332 |
SBIN0017098 |
16000.00 |
| 36 |
10402641 |
03/06/2021 |
Arvind Vishwakarma |
XXXXXXXX50 |
CBIN0281719 |
16000.00 |
| 37 |
10596999 |
01/06/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
48500.00 |
| 38 |
10262127 |
31/05/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
47000.00 |
| 39 |
10264542 |
31/05/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
104998.00 |
| 40 |
10244286 |
24/05/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
123000.00 |
| 41 |
10244304 |
24/05/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
98000.00 |
| 42 |
10244314 |
24/05/2021 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
180000.00 |
| 43 |
10244380 |
24/05/2021 |
narayan shankar mishra |
XXXXXXXX013272 |
barb0deorix |
12000.00 |
| 44 |
10244348 |
24/05/2021 |
tamrakar manoj maichel |
XXXXXXXX976 |
SBIN0004910 |
10000.00 |
| 45 |
10244424 |
23/05/2021 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
36500.00 |
| 46 |
10244341 |
15/05/2021 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2272.00 |
| 47 |
10602182 |
13/01/2021 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
48160.00 |
| 48 |
10615716 |
13/01/2021 |
Kothari Well Boring Works |
XXXXXXXX651 |
SBIN0004910 |
48160.00 |
| 49 |
10624150 |
13/01/2021 |
KOTHARI WELL BORING |
XXXXXXXX000630 |
BARB0DEORIX |
48160.00 |
| 50 |
9992384 |
10/01/2021 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
10000.00 |
| 51 |
9992305 |
18/12/2020 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
107100.00 |
| 52 |
9992343 |
15/12/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
31000.00 |
| 53 |
9992294 |
11/12/2020 |
Ankur Ratle |
XXXXXXXX81 |
CBIN0284717 |
31890.00 |
| 54 |
9956703 |
10/12/2020 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
122000.00 |
| 55 |
9963056 |
06/12/2020 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
4680.00 |
| 56 |
9963061 |
06/12/2020 |
rajesh |
XXXXXXXX11 |
cbin0284717 |
4680.00 |
| 57 |
9963065 |
06/12/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
2280.00 |
| 58 |
9962650 |
06/12/2020 |
sandhyarani jatav |
XXXXXXXX942 |
sbin0004910 |
2280.00 |
| 59 |
9962745 |
06/12/2020 |
jasvant gound |
XXXXXXXX022528 |
barb0deorix |
4680.00 |
| 60 |
9962752 |
06/12/2020 |
rinki jatav |
XXXXXXXX764 |
sbin0004910 |
2280.00 |
| 61 |
9962760 |
06/12/2020 |
kajal jatav |
XXXXXXXX814 |
sbin0004910 |
2280.00 |
| 62 |
9962770 |
06/12/2020 |
ashok chamar |
XXXXXXXX50 |
cbin0284717 |
2280.00 |
| 63 |
9962779 |
06/12/2020 |
rakhi jatav |
XXXXXXXX03600 |
cnrb0005974 |
2280.00 |
| 64 |
9943276 |
26/11/2020 |
rakhi jatav |
XXXXXXXX03600 |
cnrb0005974 |
2280.00 |
| 65 |
9943270 |
26/11/2020 |
kajal jatav |
XXXXXXXX814 |
sbin0004910 |
2280.00 |
| 66 |
9943274 |
26/11/2020 |
ashok chamar |
XXXXXXXX50 |
cbin0284717 |
2280.00 |
| 67 |
9943265 |
26/11/2020 |
jasvant gound |
XXXXXXXX022528 |
barb0deorix |
4680.00 |
| 68 |
9943268 |
26/11/2020 |
rinki jatav |
XXXXXXXX764 |
sbin0004910 |
2280.00 |
| 69 |
9943290 |
26/11/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
2280.00 |
| 70 |
9943286 |
26/11/2020 |
rajesh |
XXXXXXXX11 |
cbin0284717 |
4680.00 |
| 71 |
9956672 |
26/11/2020 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
27000.00 |
| 72 |
9943281 |
26/11/2020 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
4680.00 |
| 73 |
9936916 |
20/11/2020 |
sandhyarani jatav |
XXXXXXXX942 |
sbin0004910 |
2280.00 |
| 74 |
9992265 |
19/10/2020 |
Ankur Ratle |
XXXXXXXX81 |
CBIN0284717 |
8225.00 |
| 75 |
9992248 |
11/10/2020 |
Ankur Ratle |
XXXXXXXX81 |
CBIN0284717 |
19660.00 |
| 76 |
9798650 |
15/09/2020 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
150000.00 |
| 77 |
9888189 |
15/09/2020 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
162500.00 |
| 78 |
9543145 |
25/05/2020 |
dinesh |
XXXXXXXX57 |
cbin0281719 |
5000.00 |
| 79 |
9198794 |
04/02/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
41000.00 |
| 80 |
8725805 |
13/09/2019 |
Udeniya Febrication And Welding Work |
XXXXXXXX77 |
CBIN0284717 |
86676.00 |
| 81 |
8725840 |
11/09/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
40500.00 |
| 82 |
8699514 |
03/09/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
15400.00 |
| 83 |
8624818 |
03/08/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
30000.00 |
| 84 |
8570445 |
23/07/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
30500.00 |
| 85 |
8446782 |
18/06/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
50000.00 |
| 86 |
8446834 |
18/06/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
59000.00 |
| 87 |
8361900 |
26/05/2019 |
anjana jain |
XXXXXXXX90 |
cbin0281719 |
145000.00 |
| 88 |
8318589 |
10/05/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
35400.00 |
| 89 |
8318620 |
10/05/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
16000.00 |
| 90 |
8318576 |
10/04/2019 |
KGN TRADERS |
XXXXXXXX18 |
cbin0284717 |
264600.00 |
| 91 |
8249563 |
09/04/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
54000.00 |
| 92 |
8133783 |
19/03/2019 |
Laxmibai Tiwari |
XXXXXXXX04 |
CBIN0284717 |
70500.00 |
| 93 |
8133543 |
18/03/2019 |
Jagannath Mehra |
XXXXXXXX42 |
CBIN0281719 |
149993.00 |
| 94 |
8133554 |
18/03/2019 |
Jagannath Mehra |
XXXXXXXX42 |
CBIN0281719 |
150000.00 |
| 95 |
4894481 |
12/03/2019 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
42300.00 |
| 96 |
8133678 |
12/03/2019 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
21000.00 |
| 97 |
8249551 |
10/03/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
109170.00 |
| 98 |
7960240 |
07/03/2019 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
60000.00 |
| 99 |
7961294 |
07/03/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
60000.00 |
| 100 |
7960470 |
05/03/2019 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
13000.00 |
| 101 |
7960709 |
04/03/2019 |
balaji hardware |
XXXXXXXX78 |
CBIN0284717 |
299860.00 |
| 102 |
7961143 |
28/02/2019 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
2000.00 |
| 103 |
7960875 |
24/02/2019 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
10370.00 |
| 104 |
7782080 |
21/02/2019 |
MANOJ KUMAR SWAMI |
XXXXXXXX841 |
SBIN0004910 |
2000.00 |
| 105 |
7781792 |
21/02/2019 |
paramlal jatav |
XXXXXXXX00092 |
cnrb0005974 |
20000.00 |
| 106 |
7781393 |
21/02/2019 |
mohani thakur |
XXXXXXXX768 |
sbin0004910 |
10000.00 |
| 107 |
7781465 |
21/02/2019 |
mohani thakur |
XXXXXXXX768 |
sbin0004910 |
10000.00 |
| 108 |
8133763 |
19/02/2019 |
Laxmibai Tiwari |
XXXXXXXX04 |
CBIN0284717 |
70000.00 |
| 109 |
7781570 |
16/02/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
8999.10 |
| 110 |
7781671 |
16/02/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
25960.00 |
| 111 |
7782043 |
12/02/2019 |
Laxmibai Tiwari |
XXXXXXXX04 |
CBIN0284717 |
15000.00 |
| 112 |
7782000 |
10/02/2019 |
Laxmibai Tiwari |
XXXXXXXX04 |
CBIN0284717 |
15000.00 |
| 113 |
7781867 |
05/02/2019 |
Laxmibai Tiwari |
XXXXXXXX04 |
CBIN0284717 |
15000.00 |
| 114 |
7781689 |
02/02/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
20998.72 |
| 115 |
7781730 |
02/02/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
58470.00 |
| 116 |
7782156 |
02/02/2019 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
2000.00 |
| 117 |
7782116 |
02/02/2019 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2790.00 |
| 118 |
7961391 |
29/01/2019 |
Kundanlal Chourasiya |
XXXXXXXX54 |
CBIN0281719 |
2500.00 |
| 119 |
7534138 |
18/01/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
45000.00 |
| 120 |
7534013 |
12/01/2019 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
96000.00 |
| 121 |
7534085 |
12/01/2019 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
90750.00 |
| 122 |
7533955 |
11/01/2019 |
Rakesh Radheshyam Aathya |
XXXXXXXX976 |
SBIN0004910 |
25050.00 |
| 123 |
7533530 |
10/01/2019 |
Abhay Kumar Jain |
XXXXXXXX576 |
SBIN0004910 |
37900.00 |
| 124 |
7534052 |
08/01/2019 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
22500.00 |
| 125 |
7382678 |
03/01/2019 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
7150.00 |
| 126 |
7449097 |
01/01/2019 |
Brijesh Kirana Stores Main Road Jabera |
XXXXXXXX478 |
SBIN0002857 |
250000.00 |
| 127 |
7381587 |
28/12/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
5999.86 |
| 128 |
7381703 |
28/12/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
25265.50 |
| 129 |
7381952 |
27/12/2018 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
10000.00 |
| 130 |
7323150 |
26/12/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
3170.00 |
| 131 |
7322774 |
26/12/2018 |
narayan shankar mishra |
XXXXXXXX013272 |
barb0deorix |
10000.00 |
| 132 |
7323022 |
24/12/2018 |
Mesars Chakresh Kumar Jain |
XXXXXXXX079 |
SBIN0010170 |
350000.00 |
| 133 |
7199740 |
30/11/2018 |
dinesh |
XXXXXXXX57 |
cbin0281719 |
10000.00 |
| 134 |
7322472 |
27/11/2018 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
4350.00 |
| 135 |
7322553 |
27/11/2018 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
4350.00 |
| 136 |
7322611 |
27/11/2018 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
4350.00 |
| 137 |
7322843 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
12874.00 |
| 138 |
7199581 |
01/11/2018 |
Udeniya Febrication And Welding Work |
XXXXXXXX77 |
CBIN0284717 |
153873.00 |
| 139 |
6937832 |
15/10/2018 |
KUSUMBAI PATEL |
XXXXXXXX725 |
SBIN0004910 |
900.00 |
| 140 |
6937935 |
15/10/2018 |
SEEMA CHADAR |
XXXXXXXX620 |
SBIN0004910 |
900.00 |
| 141 |
6937758 |
15/10/2018 |
PREMNARAYAN RAJPUT |
XXXXXXXX39 |
CBIN0284717 |
900.00 |
| 142 |
6938023 |
15/10/2018 |
mohani thakur |
XXXXXXXX768 |
sbin0004910 |
900.00 |
| 143 |
6938169 |
15/10/2018 |
savita |
XXXXXXXX017046 |
BARB0DEORIX |
10500.00 |
| 144 |
6871147 |
07/10/2018 |
GOVIND SNGH RAJPOOT |
XXXXXXXX170 |
SBIN0004910 |
2000.00 |
| 145 |
6871176 |
07/10/2018 |
tamrakar manoj maichel |
XXXXXXXX976 |
SBIN0004910 |
7000.00 |
| 146 |
6871613 |
07/10/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
47700.00 |
| 147 |
6871663 |
07/10/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
20000.00 |
| 148 |
6871637 |
07/10/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
8000.00 |
| 149 |
6870912 |
06/10/2018 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
70000.00 |
| 150 |
7322813 |
16/09/2018 |
Sanjay Kumar Gupta |
XXXXXXXX56 |
CBIN0284717 |
3000.00 |
| 151 |
6658670 |
13/09/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
51000.00 |
| 152 |
6658733 |
13/09/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
75000.00 |
| 153 |
6658526 |
01/09/2018 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
100130.00 |
| 154 |
6503728 |
21/08/2018 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
120000.00 |
| 155 |
6503784 |
21/08/2018 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
60000.00 |
| 156 |
7322677 |
15/08/2018 |
Shyam Sundar Parihar |
XXXXXXXX26 |
CBIN0281719 |
2000.00 |
| 157 |
6871007 |
15/08/2018 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
2000.00 |
| 158 |
6304967 |
30/07/2018 |
dinesh |
XXXXXXXX57 |
cbin0281719 |
10000.00 |
| 159 |
6325256 |
24/07/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
152000.00 |
| 160 |
6395573 |
23/07/2018 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
70000.00 |
| 161 |
6871088 |
17/06/2018 |
Indrdev Jat |
XXXXXXXX345 |
SBIN0004910 |
2000.00 |
| 162 |
5824432 |
12/05/2018 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
40000.00 |
| 163 |
5824464 |
12/05/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
60000.00 |
| 164 |
5823920 |
10/05/2018 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
190800.00 |
| 165 |
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10/05/2018 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
130800.00 |
| 166 |
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23/03/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
73500.00 |
| 167 |
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23/03/2018 |
narayan shankar mishra |
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15000.00 |
| 168 |
5719605 |
04/03/2018 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
53100.00 |
| 169 |
5353737 |
27/02/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
10150.00 |
| 170 |
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22/02/2018 |
savita |
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BARB0DEORIX |
10500.00 |
| 171 |
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21/02/2018 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
200000.00 |
| 172 |
5298542 |
19/02/2018 |
Sudheer Rajak |
XXXXXXXX08 |
CBIN0281719 |
5850.00 |
| 173 |
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19/02/2018 |
Sudheer Rajak |
XXXXXXXX08 |
CBIN0281719 |
4945.00 |
| 174 |
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05/02/2018 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
94000.00 |
| 175 |
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05/02/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
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| 176 |
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05/02/2018 |
paramlal jatav |
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cnrb0005974 |
15160.00 |
| 177 |
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20/01/2018 |
ms tejas momento and gift house |
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psib0000278 |
3675.00 |
| 178 |
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20/01/2018 |
mahima aafset printars rahli |
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sbin0005373 |
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| 179 |
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18/01/2018 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
159000.00 |
| 180 |
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18/01/2018 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
159000.00 |
| 181 |
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17/01/2018 |
Arvind Vishwakarma |
XXXXXXXX50 |
CBIN0281719 |
20000.00 |
| 182 |
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17/01/2018 |
Arvind Vishwakarma |
XXXXXXXX50 |
CBIN0281719 |
11268.00 |
| 183 |
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15/01/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
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| 184 |
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15/01/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
58001.92 |
| 185 |
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13/01/2018 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
100000.00 |
| 186 |
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12/01/2018 |
M/S Parash Hardward Store |
XXXXXXXX152 |
SBIN0004910 |
50000.00 |
| 187 |
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11/01/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
30000.00 |
| 188 |
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09/01/2018 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
30000.00 |
| 189 |
4930738 |
06/01/2018 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
79000.00 |
| 190 |
2163165 |
03/01/2018 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
30000.00 |
| 191 |
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03/01/2018 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
75000.00 |
| 192 |
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17/12/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
58000.00 |
| 193 |
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14/12/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
150000.00 |
| 194 |
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14/12/2017 |
Arvind Vishwakarma |
XXXXXXXX50 |
CBIN0281719 |
15200.00 |
| 195 |
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14/12/2017 |
Arvind Vishwakarma |
XXXXXXXX50 |
CBIN0281719 |
15400.00 |
| 196 |
4577838 |
14/12/2017 |
Arvind Vishwakarma |
XXXXXXXX50 |
CBIN0281719 |
15400.00 |
| 197 |
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14/12/2017 |
Arvind Vishwakarma |
XXXXXXXX50 |
CBIN0281719 |
15200.00 |
| 198 |
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14/12/2017 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
2000.00 |
| 199 |
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14/12/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
42000.00 |
| 200 |
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14/12/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
378000.00 |
| 201 |
4855480 |
07/12/2017 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
21000.00 |
| 202 |
4855519 |
03/12/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
88473.60 |
| 203 |
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23/11/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
10000.00 |
| 204 |
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23/11/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
40004.00 |
| 205 |
4284788 |
23/11/2017 |
MS JAIN TRADERS |
XXXXXXXX12 |
CBIN0281719 |
375000.00 |
| 206 |
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20/11/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4290.00 |
| 207 |
4578360 |
20/11/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2490.00 |
| 208 |
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29/10/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
146400.00 |
| 209 |
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29/10/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
120000.00 |
| 210 |
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29/10/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
63000.00 |
| 211 |
3932949 |
25/09/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
134479.00 |
| 212 |
3932934 |
20/09/2017 |
Mr. Jagdammba Treding Cammpany Mahakali Ward Deori |
XXXXXXXX129 |
SBIN0004910 |
108900.00 |
| 213 |
3781326 |
13/09/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
60000.00 |
| 214 |
3699198 |
06/09/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
50400.00 |
| 215 |
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06/09/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
50400.00 |
| 216 |
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06/09/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
50400.00 |
| 217 |
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05/09/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
33900.00 |
| 218 |
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05/09/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
26600.00 |
| 219 |
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05/09/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
112920.00 |
| 220 |
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21/08/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
63000.00 |
| 221 |
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21/08/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
63000.00 |
| 222 |
3559566 |
21/08/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
63000.00 |
| 223 |
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17/08/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
80600.00 |
| 224 |
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16/08/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
33000.00 |
| 225 |
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16/08/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
64000.00 |
| 226 |
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16/08/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
33000.00 |
| 227 |
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10/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
78433.90 |
| 228 |
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01/08/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
63000.00 |
| 229 |
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01/08/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
63000.00 |
| 230 |
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01/08/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
63000.00 |
| 231 |
3393878 |
01/08/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
4750.00 |
| 232 |
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29/07/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
75000.00 |
| 233 |
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29/07/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
75000.00 |
| 234 |
3393793 |
29/07/2017 |
Anmol Ray Bilding Material Supplier |
XXXXXXXX000665 |
BARB0DEORIX |
75000.00 |
| 235 |
3166289 |
01/07/2017 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
18650.00 |
| 236 |
3166233 |
01/07/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
7350.00 |
| 237 |
3166254 |
01/07/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
5470.00 |
| 238 |
3137988 |
21/06/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
108999.72 |
| 239 |
3067197 |
12/06/2017 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
3000.00 |
| 240 |
3067165 |
12/06/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
4750.00 |
| 241 |
4576934 |
05/06/2017 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3200.00 |
| 242 |
3067133 |
05/06/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
41100.00 |
| 243 |
3067087 |
05/06/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
42000.00 |
| 244 |
3067061 |
04/06/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
40200.00 |
| 245 |
3067110 |
03/06/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
29400.00 |
| 246 |
2862171 |
06/05/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
100520.00 |
| 247 |
2862063 |
03/05/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
48000.00 |
| 248 |
2862139 |
03/05/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
30000.00 |
| 249 |
2862022 |
02/05/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
60000.00 |
| 250 |
2792910 |
30/04/2017 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
12000.00 |
| 251 |
2792863 |
30/04/2017 |
RAHUL KHATIK |
XXXXXXXX154 |
SBIN0004910 |
59000.00 |
| 252 |
2792943 |
30/04/2017 |
sanjay chourasiya |
XXXXXXXX146 |
sbin0004910 |
18000.00 |
| 253 |
2793053 |
29/04/2017 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
54000.00 |
| 254 |
2793091 |
29/04/2017 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
21050.00 |
| 255 |
2793121 |
29/04/2017 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
10650.00 |
| 256 |
2793104 |
29/04/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
8950.00 |
| 257 |
2731578 |
28/03/2017 |
sanjay chourasiya |
XXXXXXXX146 |
sbin0004910 |
24000.00 |
| 258 |
2731768 |
28/03/2017 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
26000.00 |
| 259 |
2731451 |
28/03/2017 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
60000.00 |
| 260 |
2731519 |
28/03/2017 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
90000.00 |
| 261 |
2687106 |
23/03/2017 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
30000.00 |
| 262 |
2677589 |
22/03/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
100000.00 |
| 263 |
2677627 |
22/03/2017 |
M. Jagdamba Trading Company |
XXXXXXXX69 |
CBIN0284717 |
50100.00 |
| 264 |
2622478 |
15/03/2017 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
99000.00 |
| 265 |
2622634 |
15/03/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
40000.00 |
| 266 |
2622599 |
15/03/2017 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
40000.00 |
| 267 |
2561443 |
07/03/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
30500.00 |
| 268 |
2561328 |
07/03/2017 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
80000.00 |
| 269 |
2489289 |
27/02/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
44000.00 |
| 270 |
2489382 |
27/02/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
2150.00 |
| 271 |
2324095 |
03/02/2017 |
Jain Mashneri Stores |
XXXXXXXX13 |
CBIN0281719 |
108000.00 |
| 272 |
2330499 |
02/02/2017 |
M/S Jain Hardware |
XXXXXXXX67 |
CBIN0281719 |
106500.00 |
| 273 |
2314087 |
28/01/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
148780.00 |
| 274 |
2256655 |
27/01/2017 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
8560.00 |
| 275 |
2314149 |
25/01/2017 |
Dharmendra Upadhyay |
XXXXXXXX00 |
CBIN0284717 |
48900.00 |
| 276 |
2167375 |
08/01/2017 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
199800.00 |
| 277 |
2163147 |
31/12/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
70000.61 |
| 278 |
2163171 |
30/12/2016 |
Solution Point |
XXXXXXXX11735 |
CNRB0000297 |
70000.70 |
| 279 |
2005801 |
12/11/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
9928.00 |
| 280 |
1973983 |
10/11/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
99000.00 |
| 281 |
1973998 |
10/11/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
6000.00 |
| 282 |
1973939 |
05/11/2016 |
Narmada Prasad Lodhi |
XXXXXXXX83 |
CBIN0281719 |
129500.00 |
| 283 |
1908986 |
25/10/2016 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
31900.00 |
| 284 |
1836383 |
21/10/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
69900.00 |
| 285 |
1836460 |
20/10/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
30000.00 |
| 286 |
1894123 |
20/10/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
31000.00 |
| 287 |
1929399 |
19/10/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
13000.00 |
| 288 |
1909071 |
19/10/2016 |
Dharmendra Upadhyay |
XXXXXXXX00 |
CBIN0284717 |
22000.00 |
| 289 |
1836571 |
19/10/2016 |
Dharmendra Upadhyay |
XXXXXXXX00 |
CBIN0284717 |
96000.00 |
| 290 |
1776483 |
12/10/2016 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
9600.00 |
| 291 |
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12/10/2016 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
9600.00 |
| 292 |
1776549 |
12/10/2016 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
8650.00 |
| 293 |
1776563 |
12/10/2016 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
8900.00 |
| 294 |
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12/10/2016 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
9150.00 |
| 295 |
1776744 |
12/10/2016 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
8850.00 |
| 296 |
1776985 |
12/10/2016 |
Hotilal Patel |
XXXXXXXX0077165 |
UBIN0542407 |
18200.00 |
| 297 |
1777005 |
12/10/2016 |
Hotilal Patel |
XXXXXXXX0077165 |
UBIN0542407 |
19520.00 |
| 298 |
1725329 |
20/09/2016 |
Shubham Khare |
XXXXXXXX578 |
sbin0004910 |
9250.00 |
| 299 |
1725216 |
20/09/2016 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
9700.00 |
| 300 |
1653819 |
19/09/2016 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
4900.00 |
| 301 |
1654046 |
19/09/2016 |
Mr. Aashish Dubay |
XXXXXXXX44 |
CBIN0284717 |
4850.00 |
| 302 |
1653961 |
19/09/2016 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
6800.00 |
| 303 |
1625839 |
14/09/2016 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
10030.00 |
| 304 |
1548571 |
30/08/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
90000.00 |
| 305 |
1654203 |
19/08/2016 |
Ramkrishor Rajput |
XXXXXXXX242 |
SBIN0004910 |
3000.00 |
| 306 |
1654145 |
19/08/2016 |
Vipin |
XXXXXXXX77 |
CBIN0284717 |
3000.00 |
| 307 |
1654097 |
17/08/2016 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
3000.00 |
| 308 |
2330544 |
15/08/2016 |
Deepak Chourasiya |
XXXXXXXX432 |
SBIN0004910 |
4000.00 |
| 309 |
2330565 |
15/08/2016 |
Naresh Jogi |
XXXXXXXX572 |
SBIN0004910 |
4000.00 |
| 310 |
1485379 |
13/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 311 |
1485392 |
13/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 312 |
1485413 |
13/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 313 |
1485370 |
12/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 314 |
1445820 |
07/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 315 |
1445837 |
07/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 316 |
1445851 |
07/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 317 |
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07/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 318 |
1419891 |
02/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 319 |
1419263 |
02/08/2016 |
M/S Baba Kalyan Construction & Suppliers |
XXXXXXXX79 |
CBIN0284717 |
7200.00 |
| 320 |
1419242 |
01/08/2016 |
M/S Baba Kalyan Construction & Suppliers |
XXXXXXXX79 |
CBIN0284717 |
7200.00 |
| 321 |
1419901 |
01/08/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
7200.00 |
| 322 |
1380335 |
18/07/2016 |
M/S Baba Kalyan Construction & Suppliers |
XXXXXXXX79 |
CBIN0284717 |
4800.00 |
| 323 |
1389135 |
18/07/2016 |
M/S Baba Kalyan Construction & Suppliers |
XXXXXXXX79 |
CBIN0284717 |
4000.00 |
| 324 |
1272194 |
04/07/2016 |
Hotilal Patel |
XXXXXXXX0077165 |
UBIN0542407 |
30800.00 |
| 325 |
1107855 |
06/06/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
45700.00 |
| 326 |
1107980 |
06/06/2016 |
M/S Badkul Hardware |
XXXXXXXX000068 |
BARB0DEORIX |
50000.00 |
| 327 |
1107893 |
03/06/2016 |
Lakhan Singh Rajpoot |
XXXXXXXX153 |
SBIN0004910 |
55500.00 |
| 328 |
1107908 |
03/06/2016 |
Lakhan Singh Rajpoot |
XXXXXXXX153 |
SBIN0004910 |
37000.00 |
| 329 |
1107921 |
03/06/2016 |
Lakhan Singh Rajpoot |
XXXXXXXX153 |
SBIN0004910 |
55500.00 |
| 330 |
1198424 |
10/05/2016 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
45000.00 |
| 331 |
881904 |
20/04/2016 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
11200.00 |
| 332 |
1017429 |
20/04/2016 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
11200.00 |
| 333 |
1017431 |
19/04/2016 |
Harprasad |
XXXXXXXX841 |
SBIN0004910 |
12000.00 |
| 334 |
881931 |
12/04/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
4500.00 |
| 335 |
921664 |
02/04/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
99750.00 |
| 336 |
921661 |
02/04/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
80080.00 |
| 337 |
667022 |
18/03/2016 |
Ghanshyam Ray |
XXXXXXXX68 |
CBIN0284717 |
64000.00 |
| 338 |
667681 |
18/03/2016 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
18736.00 |
| 339 |
667058 |
18/03/2016 |
Amjad Khan |
XXXXXXXX50 |
CBIN0284719 |
2000.00 |
| 340 |
643606 |
25/02/2016 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
141895.00 |
| 341 |
643607 |
25/02/2016 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
82950.00 |
| 342 |
541871 |
30/01/2016 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
10000.00 |
| 343 |
541878 |
30/01/2016 |
Pradeep Patwa |
XXXXXXXX000202 |
BARB0DEORIX |
30000.00 |
| 344 |
667085 |
27/01/2016 |
Samarth Sahara |
XXXXXXXX10 |
CBIN0284717 |
2000.00 |
| 345 |
608701 |
05/01/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
4800.00 |
| 346 |
1017479 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
9200.00 |
| 347 |
541946 |
05/01/2016 |
Kavya Traders |
XXXXXXXX58 |
CBIN0280737 |
4600.00 |
| 348 |
608700 |
02/01/2016 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
4200.00 |
| 349 |
375720 |
18/12/2015 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
42000.00 |
| 350 |
375708 |
15/12/2015 |
Ramkrishor Rajput |
XXXXXXXX242 |
SBIN0004910 |
2000.00 |
| 351 |
375552 |
15/12/2015 |
Sevakram Jatav |
XXXXXXXX64 |
CBIN0284717 |
10000.00 |
| 352 |
375545 |
15/12/2015 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
19800.00 |
| 353 |
287091 |
09/12/2015 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
43000.00 |
| 354 |
287084 |
07/12/2015 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
30000.00 |
| 355 |
261016 |
03/12/2015 |
Krishna Hardware |
XXXXXXXX27 |
CBIN0284717 |
60000.00 |
| 356 |
375536 |
24/11/2015 |
Surendra Kumar Patwa |
XXXXXXXX009195 |
BARB0DEORIX |
14000.00 |
| 357 |
212176 |
19/11/2015 |
Pradeep Patwa |
XXXXXXXX000202 |
BARB0DEORIX |
108000.00 |
| 358 |
215233 |
19/11/2015 |
Pradeep Patwa |
XXXXXXXX000202 |
BARB0DEORIX |
108000.00 |
| 359 |
142206 |
02/11/2015 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2000.00 |
| 360 |
142215 |
02/11/2015 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
3000.00 |
| 361 |
608696 |
01/11/2015 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
2500.00 |
| 362 |
608697 |
01/11/2015 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
4500.00 |
| 363 |
608699 |
01/11/2015 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
6500.00 |
| 364 |
162764 |
30/10/2015 |
M/S Vinod Kumar Rai |
XXXXXXXX011242 |
BARB0DEORIX |
16000.00 |
| 365 |
256314 |
02/10/2015 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
63000.00 |
| 366 |
162782 |
25/09/2015 |
M/S Vinod Kumar Rai |
XXXXXXXX011242 |
BARB0DEORIX |
24000.00 |
| 367 |
162792 |
24/09/2015 |
M/S Vinod Kumar Rai |
XXXXXXXX011242 |
BARB0DEORIX |
20000.00 |
| 368 |
667109 |
06/06/2015 |
Abhishek |
XXXXXXXX43 |
CBIN0281719 |
5000.00 |
| |
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