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 |
5824453 |
10/05/2018 |
Krishna Hardware |
XXXXXXXX27 |
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03/06/2016 |
Lakhan Singh Rajpoot |
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03/06/2016 |
Lakhan Singh Rajpoot |
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Muvin Khan |
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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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