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 |
XXXXXXXX011250 |
BARB0DEORIX |
10500.00 |
166 |
6241351 |
01/07/2018 |
naresh singh lodhi |
XXXXXXXX00209 |
cnrb0005974 |
13800.00 |
167 |
6241485 |
01/07/2018 |
sandeep khare |
XXXXXXXX043 |
sbin0004910 |
3500.00 |
168 |
5235481 |
07/02/2018 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
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20/06/2017 |
Kothari Well Boring Works |
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224 |
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15/06/2017 |
naresh singh lodhi |
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15/06/2017 |
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27/03/2017 |
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20/03/2017 |
Sandeep Jain |
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234 |
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05/03/2017 |
parvati lodhi |
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235 |
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05/03/2017 |
Bahadur Singh Lodhi |
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20/02/2017 |
Bahadur Singh Lodhi |
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20/02/2017 |
Javahar Singh |
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20/02/2017 |
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CBIN0284717 |
45000.00 |
239 |
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20/02/2017 |
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31/01/2017 |
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26/01/2017 |
Javahar Singh |
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3000.00 |
243 |
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26/01/2017 |
Vinod Kumar Sharma |
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CBIN0284717 |
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244 |
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26/01/2017 |
Shyam Sundar Parihar |
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20/01/2017 |
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01/11/2016 |
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255 |
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01/11/2016 |
Javahar Singh |
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256 |
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01/11/2016 |
keshrani |
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deepak mishra |
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265 |
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15/10/2016 |
Mahendar |
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266 |
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15/10/2016 |
Mahendar |
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Mukesh |
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15/10/2016 |
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Javahar Singh |
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23/09/2016 |
Bahadur Singh Lodhi |
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23/09/2016 |
Bahadur Singh Lodhi |
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23/09/2016 |
Bahadur Singh Lodhi |
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276 |
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15/09/2016 |
Bahadur Singh Lodhi |
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Brajesh |
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SBIN0004910 |
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278 |
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15/09/2016 |
Javahar Singh |
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279 |
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Mahendar |
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20/08/2016 |
Mahendar |
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20/08/2016 |
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20/08/2016 |
Sandeep Jain |
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283 |
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20/08/2016 |
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284 |
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20/08/2016 |
Jagadeesh |
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CBIN0284717 |
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20/08/2016 |
Satish Tirpathi |
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CBIN0284717 |
3000.00 |
286 |
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16/08/2016 |
Shyam Sundar Parihar |
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CBIN0281719 |
3000.00 |
287 |
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16/08/2016 |
Samarth Sahara |
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CBIN0284717 |
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288 |
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15/08/2016 |
Sandeep Jain |
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289 |
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15/08/2016 |
Naresh Jogi |
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290 |
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Satish Tirpathi |
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CBIN0284717 |
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291 |
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30/06/2016 |
Mahendar |
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SBIN0004910 |
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292 |
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15/06/2016 |
Kothari Well Boring Works |
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SBIN0004910 |
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293 |
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15/06/2016 |
Javahar Singh |
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294 |
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15/06/2016 |
Javahar Singh |
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SBIN0004910 |
6000.00 |
295 |
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10/06/2016 |
Ajay Singh Thakur |
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CBIN0284717 |
10200.00 |
296 |
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30/05/2016 |
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12000.00 |
297 |
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30/05/2016 |
Shivam Hard Wae Stores |
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CBIN0284717 |
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298 |
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25/05/2016 |
Shivam Hard Wae Stores |
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CBIN0284717 |
36000.00 |
299 |
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14/05/2016 |
Dayali |
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SBIN0004910 |
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300 |
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14/05/2016 |
Mukesh |
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SBIN0004910 |
1002.00 |
301 |
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14/05/2016 |
Mahendar |
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SBIN0004910 |
1002.00 |
302 |
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14/05/2016 |
Rajkumar |
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CBIN0284717 |
2400.00 |
303 |
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02/05/2016 |
Shivam Hard Wae Stores |
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CBIN0284717 |
60000.00 |
304 |
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30/04/2016 |
Sandeep Jain |
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SBIN0004910 |
2000.00 |
305 |
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15/04/2016 |
Mahendar |
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SBIN0004910 |
1004.00 |
306 |
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15/04/2016 |
Kishorilal |
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SBIN0004910 |
2004.00 |
307 |
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15/04/2016 |
Javahar Singh |
XXXXXXXX610 |
SBIN0004910 |
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308 |
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04/04/2016 |
Suratsing Lodhi |
XXXXXXXX515 |
SBIN0004910 |
954.00 |
309 |
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04/04/2016 |
Javahar Singh |
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SBIN0004910 |
954.00 |
310 |
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04/04/2016 |
Rustam Khan |
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SBIN0004910 |
954.00 |
311 |
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04/04/2016 |
Suresh Rajak |
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312 |
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04/04/2016 |
Kishorilal |
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SBIN0004910 |
954.00 |
313 |
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02/04/2016 |
Nitendra Kumar |
XXXXXXXX060 |
SBIN0004910 |
2800.00 |
314 |
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02/04/2016 |
Nitendra Kumar |
XXXXXXXX060 |
SBIN0004910 |
1500.00 |
315 |
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02/04/2016 |
Shivam Hard Wae Stores |
XXXXXXXX07 |
CBIN0284717 |
22450.00 |
316 |
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01/04/2016 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
17260.00 |
317 |
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01/04/2016 |
Dhanraj |
XXXXXXXX65 |
CBIN0284717 |
15200.00 |
318 |
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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 |
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SBIN0004910 |
1600.00 |
321 |
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20/02/2016 |
Mahendar |
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SBIN0004910 |
7200.00 |
322 |
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18/02/2016 |
Mahendar |
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SBIN0004910 |
4000.00 |
323 |
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18/02/2016 |
Mahendar |
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SBIN0004910 |
3000.00 |
324 |
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18/02/2016 |
Dina |
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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 |
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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 |
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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 |
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14/01/2016 |
Aasharani |
XXXXXXXX176 |
SBIN0004910 |
3816.00 |
340 |
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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 |
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CBIN0284717 |
53400.00 |
345 |
478899 |
31/12/2015 |
Sandeep Jain |
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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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