1 |
10626692 |
18/11/2021 |
ram kumar shukla |
XXXXXXXX908 |
sbin0004910 |
10000.00 |
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10626668 |
16/11/2021 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
75000.00 |
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10549316 |
28/10/2021 |
ram kumar shukla |
XXXXXXXX908 |
sbin0004910 |
10000.00 |
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10568610 |
25/10/2021 |
Ankur Ratle |
XXXXXXXX81 |
CBIN0284717 |
34730.00 |
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10549277 |
23/10/2021 |
DEVAKINANDAN SODAMODER |
XXXXXXXX003695 |
BARB0BIJORA |
20000.00 |
6 |
10568721 |
20/10/2021 |
Anil Soni |
XXXXXXXX006779 |
BARB0BIJORA |
20000.00 |
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10626671 |
20/10/2021 |
Anil Soni |
XXXXXXXX006779 |
BARB0BIJORA |
20000.00 |
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10577401 |
20/10/2021 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
30000.00 |
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10549250 |
18/10/2021 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
29900.00 |
10 |
10511578 |
17/09/2021 |
rakesh kachhi |
XXXXXXXX09 |
cbin0284717 |
70000.00 |
11 |
10511534 |
15/09/2021 |
DEVAKINANDAN SODAMODER |
XXXXXXXX003695 |
BARB0BIJORA |
70000.00 |
12 |
10511560 |
15/09/2021 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
50000.00 |
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10005793 |
25/12/2020 |
LEELADHAR |
XXXXXXXX00025 |
CNRB0006659 |
147000.00 |
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9872094 |
15/10/2020 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
90000.00 |
15 |
9804683 |
25/08/2020 |
ms rajneesh genral stores deori |
XXXXXXXX000116 |
BARB0DEORIX |
4880.00 |
16 |
9805079 |
16/08/2020 |
Manoj Nema |
XXXXXXXX533 |
SBIN0004910 |
3600.00 |
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9531787 |
28/02/2020 |
abhishek dubey |
XXXXXXXX019588 |
barb0deorix |
11400.00 |
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8795705 |
25/09/2019 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
43400.00 |
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8795738 |
25/09/2019 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
8840.00 |
20 |
8795752 |
25/09/2019 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
7120.00 |
21 |
8703606 |
04/09/2019 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
29760.00 |
22 |
8703668 |
04/09/2019 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
67200.00 |
23 |
8261561 |
14/04/2019 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
2000.00 |
24 |
8261542 |
12/04/2019 |
kapil sharma |
XXXXXXXX009555 |
barb0bijora |
15000.00 |
25 |
8113261 |
16/03/2019 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
100000.00 |
26 |
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16/03/2019 |
rajesh |
XXXXXXXX11 |
cbin0284717 |
39996.00 |
27 |
8113209 |
16/03/2019 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
130000.00 |
28 |
8055950 |
13/03/2019 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
4950.00 |
29 |
8055833 |
10/03/2019 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
75000.00 |
30 |
8113536 |
05/03/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
143000.00 |
31 |
8113451 |
04/03/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
119997.44 |
32 |
8113487 |
01/03/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
90000.00 |
33 |
7864369 |
26/02/2019 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4682.00 |
34 |
7864647 |
25/02/2019 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
24992.00 |
35 |
7864474 |
20/02/2019 |
kapil sharma |
XXXXXXXX009555 |
barb0bijora |
64000.00 |
36 |
7864563 |
20/02/2019 |
kapil sharma |
XXXXXXXX009555 |
barb0bijora |
12000.00 |
37 |
7766666 |
18/02/2019 |
Muvin Khan |
XXXXXXXX62 |
CBIN0284717 |
18000.00 |
38 |
8261478 |
13/02/2019 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
60000.00 |
39 |
7766950 |
09/02/2019 |
Gorishankar |
XXXXXXXX0076471 |
UBIN0542407 |
65100.00 |
40 |
7766740 |
09/02/2019 |
Ajay Construction and supplier |
XXXXXXXX42 |
cbin0284717 |
60000.00 |
41 |
7864113 |
06/02/2019 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
59998.72 |
42 |
7864234 |
06/02/2019 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
130200.00 |
43 |
7621768 |
30/01/2019 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
120000.00 |
44 |
7510099 |
17/01/2019 |
DEVAKINANDAN SODAMODER |
XXXXXXXX003695 |
BARB0BIJORA |
70000.00 |
45 |
7305723 |
22/12/2018 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
60100.00 |
46 |
7205916 |
29/11/2018 |
DEVAKINANDAN SODAMODER |
XXXXXXXX003695 |
BARB0BIJORA |
10000.00 |
47 |
7205942 |
29/11/2018 |
DEVAKINANDAN SODAMODER |
XXXXXXXX003695 |
BARB0BIJORA |
10000.00 |
48 |
7136070 |
10/11/2018 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
10500.00 |
49 |
7205904 |
10/11/2018 |
HHW CARE PRODUCTS PVT LTD |
XXXXXXXX001949 |
HDFC0000404 |
12874.00 |
50 |
7135949 |
02/11/2018 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
45000.00 |
51 |
6993603 |
24/10/2018 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
20000.00 |
52 |
6993596 |
20/10/2018 |
DEVAKINANDAN SODAMODER |
XXXXXXXX003695 |
BARB0BIJORA |
26400.00 |
53 |
6993480 |
15/10/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
14900.00 |
54 |
6993542 |
18/09/2018 |
DEVAKINANDAN SODAMODER |
XXXXXXXX003695 |
BARB0BIJORA |
20000.00 |
55 |
6993586 |
15/09/2018 |
DEVAKINANDAN SODAMODER |
XXXXXXXX003695 |
BARB0BIJORA |
10000.00 |
56 |
6993343 |
15/09/2018 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
48000.00 |
57 |
6993278 |
12/09/2018 |
Dheerendra |
XXXXXXXX110 |
SBIN0004910 |
60000.00 |
58 |
6672557 |
25/08/2018 |
balram gound |
XXXXXXXX224 |
sbin0004910 |
10000.00 |
59 |
6672487 |
19/08/2018 |
balram gound |
XXXXXXXX224 |
sbin0004910 |
7000.00 |
60 |
6672520 |
14/08/2018 |
rakesh kachhi |
XXXXXXXX09 |
cbin0284717 |
6000.00 |
61 |
6672450 |
10/08/2018 |
azad singhai |
XXXXXXXX654 |
sbin0004910 |
10000.00 |
62 |
6425294 |
10/08/2018 |
ekta mishra |
XXXXXXXX01387 |
cnrb0005974 |
400.00 |
63 |
6425091 |
10/08/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
36000.00 |
64 |
6425313 |
01/08/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4881.00 |
65 |
6305222 |
30/07/2018 |
ram kumar shukla |
XXXXXXXX908 |
sbin0004910 |
10000.00 |
66 |
6672399 |
25/02/2018 |
Ram Avtar Panday |
XXXXXXXX358 |
SBIN0004910 |
40000.00 |
67 |
5382491 |
20/02/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
4950.00 |
68 |
5382474 |
12/02/2018 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
34986.00 |
69 |
5176423 |
07/02/2018 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
11150.00 |
70 |
5176187 |
04/02/2018 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
4849.00 |
71 |
5197032 |
02/02/2018 |
Dheerendra |
XXXXXXXX110 |
SBIN0004910 |
10000.00 |
72 |
5197114 |
02/02/2018 |
Dheerendra |
XXXXXXXX110 |
SBIN0004910 |
45000.00 |
73 |
5046240 |
21/01/2018 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
4020.00 |
74 |
6993608 |
20/01/2018 |
Pankaj Kumar Ladiya |
XXXXXXXX63 |
CBIN0284717 |
55000.00 |
75 |
5176371 |
20/01/2018 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
13000.00 |
76 |
5196908 |
02/01/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
18002.00 |
77 |
5196965 |
02/01/2018 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
31901.04 |
78 |
4916172 |
28/12/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
35000.00 |
79 |
4916303 |
28/12/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
30000.00 |
80 |
4723653 |
18/12/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
30700.00 |
81 |
4723866 |
18/12/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
30384.00 |
82 |
4617382 |
15/12/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
184000.00 |
83 |
4617424 |
15/12/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
37152.00 |
84 |
4723998 |
08/12/2017 |
Dheerendra |
XXXXXXXX110 |
SBIN0004910 |
63000.00 |
85 |
4724134 |
08/12/2017 |
Dheerendra |
XXXXXXXX110 |
SBIN0004910 |
36400.00 |
86 |
4378619 |
29/11/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
60000.00 |
87 |
2757662 |
29/11/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
120000.00 |
88 |
4172607 |
28/11/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
40000.00 |
89 |
4172656 |
24/11/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
59280.00 |
90 |
4172508 |
12/11/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
20640.00 |
91 |
4172536 |
12/11/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
105000.00 |
92 |
4378391 |
09/11/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
89900.00 |
93 |
4378433 |
08/11/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
89900.00 |
94 |
4378509 |
03/11/2017 |
Dheerendra |
XXXXXXXX110 |
SBIN0004910 |
20000.00 |
95 |
4378569 |
03/11/2017 |
Dheerendra |
XXXXXXXX110 |
SBIN0004910 |
30000.00 |
96 |
4121050 |
30/10/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
55000.00 |
97 |
4121144 |
29/10/2017 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
44590.00 |
98 |
4213351 |
25/10/2017 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
21900.00 |
99 |
4213238 |
24/10/2017 |
Mahesh |
XXXXXXXX659 |
SBIN0004910 |
13200.00 |
100 |
4120868 |
21/10/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
70000.00 |
101 |
4120925 |
21/10/2017 |
Ambika Khad Beej Bhandar Deori |
XXXXXXXX000160 |
BARB0DEORIX |
29207.36 |
102 |
4000449 |
15/10/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
107280.00 |
103 |
4000528 |
15/10/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
35750.00 |
104 |
3949444 |
04/10/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
230000.00 |
105 |
3949513 |
04/10/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
80000.00 |
106 |
3949603 |
04/10/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
9000.00 |
107 |
3949748 |
04/10/2017 |
balram gound |
XXXXXXXX224 |
sbin0004910 |
25000.00 |
108 |
3949705 |
04/10/2017 |
Hari Singh Mehtar |
XXXXXXXX00 |
CBIN0284717 |
20000.00 |
109 |
3949823 |
03/10/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
50000.00 |
110 |
3730659 |
10/09/2017 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
30000.00 |
111 |
3730638 |
09/09/2017 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
45000.00 |
112 |
3731057 |
09/09/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
1150.00 |
113 |
3730999 |
09/09/2017 |
girdhari |
XXXXXXXX008784 |
barb0bijora |
20000.00 |
114 |
3730567 |
07/09/2017 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
214912.00 |
115 |
3730934 |
06/09/2017 |
girdhari |
XXXXXXXX008784 |
barb0bijora |
30000.00 |
116 |
3730754 |
05/09/2017 |
Teekaram |
XXXXXXXX295 |
SBIN0004910 |
20000.00 |
117 |
3694563 |
04/09/2017 |
Pradeep Patwa |
XXXXXXXX000202 |
BARB0DEORIX |
21000.00 |
118 |
3694644 |
04/09/2017 |
naresh soni |
XXXXXXXX001253 |
barb0bijora |
10000.00 |
119 |
3694582 |
29/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
84000.00 |
120 |
3694603 |
28/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
105000.00 |
121 |
3614062 |
28/08/2017 |
pavan aathya |
XXXXXXXX07 |
CBIN0284717 |
10500.00 |
122 |
3627708 |
25/08/2017 |
balram gound |
XXXXXXXX224 |
sbin0004910 |
15480.00 |
123 |
3627809 |
25/08/2017 |
naresh soni |
XXXXXXXX001253 |
barb0bijora |
14000.00 |
124 |
3730825 |
25/08/2017 |
girdhari |
XXXXXXXX008784 |
barb0bijora |
50000.00 |
125 |
3551738 |
20/08/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
50000.00 |
126 |
3536514 |
18/08/2017 |
ramavtar |
XXXXXXXX03 |
cbin0281596 |
2150.00 |
127 |
3536441 |
15/08/2017 |
Chaman Hardware Deori |
XXXXXXXX000281 |
BARB0DEORIX |
120000.00 |
128 |
3455257 |
30/07/2017 |
naresh soni |
XXXXXXXX001253 |
barb0bijora |
20000.00 |
129 |
3627319 |
30/07/2017 |
RAMLAL |
XXXXXXXX00767 |
CNRB0005974 |
23568.00 |
130 |
3455093 |
28/07/2017 |
Rajendra Sahu |
XXXXXXXX001103 |
BARB0DEORIX |
112350.00 |
131 |
3455214 |
28/07/2017 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
120000.00 |
132 |
3949764 |
04/07/2017 |
naresh soni |
XXXXXXXX001253 |
barb0bijora |
11000.00 |
133 |
2916116 |
20/05/2017 |
maa narmada suppliers |
XXXXXXXX88 |
cbin0284717 |
39500.00 |
134 |
2912307 |
20/05/2017 |
amreek singh saggu |
XXXXXXXX003 |
sbin0002860 |
8900.00 |
135 |
2916130 |
20/05/2017 |
jitendra ahirwar |
XXXXXXXX523 |
sbin0004910 |
10500.00 |
136 |
2916108 |
20/05/2017 |
mishra hardware |
XXXXXXXX70 |
cbin0284717 |
60500.00 |
137 |
2871366 |
15/04/2017 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
30150.00 |
138 |
2776059 |
10/04/2017 |
jitendra ahirwar |
XXXXXXXX523 |
sbin0004910 |
12500.00 |
139 |
2776061 |
03/04/2017 |
Anil Soni |
XXXXXXXX006779 |
BARB0BIJORA |
32000.00 |
140 |
2762221 |
30/03/2017 |
Anil Soni |
XXXXXXXX006779 |
BARB0BIJORA |
30000.00 |
141 |
2762217 |
30/03/2017 |
Jagat Narayan Tiwari |
XXXXXXXX0077960 |
UBIN0542407 |
30000.00 |
142 |
2762236 |
30/03/2017 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
30000.00 |
143 |
2757549 |
27/03/2017 |
amreek singh saggu |
XXXXXXXX003 |
sbin0002860 |
27600.00 |
144 |
2757626 |
26/03/2017 |
Anil Soni |
XXXXXXXX006779 |
BARB0BIJORA |
20000.00 |
145 |
2757660 |
26/03/2017 |
Pradeep Patwa |
XXXXXXXX000202 |
BARB0DEORIX |
25800.00 |
146 |
2683210 |
20/03/2017 |
Anil Soni |
XXXXXXXX006779 |
BARB0BIJORA |
15000.00 |
147 |
2682255 |
20/03/2017 |
jitendra ahirwar |
XXXXXXXX523 |
sbin0004910 |
5000.00 |
148 |
2682261 |
20/03/2017 |
phoolsingh |
XXXXXXXX000506 |
barb0deorix |
5000.00 |
149 |
2683232 |
19/03/2017 |
Abhay Kumar Jain |
XXXXXXXX576 |
SBIN0004910 |
18000.00 |
150 |
2570615 |
07/03/2017 |
Anil Soni |
XXXXXXXX006779 |
BARB0BIJORA |
20000.00 |
151 |
2564103 |
07/03/2017 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
65550.00 |
152 |
2564128 |
07/03/2017 |
Jagadeesh |
XXXXXXXX57 |
CBIN0284717 |
52440.00 |
153 |
2570599 |
07/03/2017 |
Satish Tirpathi |
XXXXXXXX47 |
CBIN0284717 |
2590.00 |
154 |
2570585 |
07/03/2017 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
22800.00 |
155 |
2621547 |
05/03/2017 |
KAPIL SHARMA |
XXXXXXXX0200467 |
UBIN0544787 |
54000.00 |
156 |
2621567 |
05/03/2017 |
KAPIL SHARMA |
XXXXXXXX0200467 |
UBIN0544787 |
36000.00 |
157 |
2619301 |
03/03/2017 |
amreek singh saggu |
XXXXXXXX003 |
sbin0002860 |
26100.00 |
158 |
2619294 |
02/03/2017 |
amreek singh saggu |
XXXXXXXX003 |
sbin0002860 |
34800.00 |
159 |
2518518 |
02/03/2017 |
surendra singh rajpoot |
XXXXXXXX004272 |
barb0deorix |
27000.00 |
160 |
2518282 |
02/03/2017 |
phoolsingh |
XXXXXXXX000506 |
barb0deorix |
5100.00 |
161 |
2518294 |
02/03/2017 |
jitendra ahirwar |
XXXXXXXX523 |
sbin0004910 |
5100.00 |
162 |
2620302 |
02/03/2017 |
Anil Soni |
XXXXXXXX006779 |
BARB0BIJORA |
15000.00 |
163 |
2518047 |
25/02/2017 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
10905.00 |
164 |
2518061 |
25/02/2017 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
11580.00 |
165 |
2518068 |
25/02/2017 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
5400.00 |
166 |
2518081 |
25/02/2017 |
Balagi Hardware |
XXXXXXXX48 |
CBIN0284717 |
13500.00 |
167 |
2619314 |
25/02/2017 |
NARENDRA KUMAR YADAV |
XXXXXXXX011537 |
BARB0DEORIX |
14000.00 |
168 |
2518383 |
27/01/2017 |
Vikes Jain |
XXXXXXXX126 |
SBIN0004910 |
2000.00 |
169 |
2237074 |
24/01/2017 |
Ankit Mishra |
XXXXXXXX59 |
CBIN0284717 |
10000.00 |
170 |
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24/01/2017 |
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Ram Avtar Panday |
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Mr. Aashish Dubay |
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08/12/2015 |
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20/09/2015 |
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