A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | p | Q | R | S | t | U | V | W | X | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1601 | Khodal Petroleum | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
156398, State Bank Of India, Akshar Marg Rajkot, 15-07-2022 | Y | 2022-23 |
1602 | Kamlesh Kumar Katiyar | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
68509 | Y | 2022-23 |
1603 | Kumar Education Society | -- | 229898 Dena Bank Pushpkunj Ahmedabad-380028 26/02/2019 | Y | 2018-19 | |
1604 | Krishna Developers | -- |
Rs. 25,000.00
25 Thou+ |
886535, Dena Bank | Y | 2013-14 |
1605 | K. Patel Chemopharma Pvt. Ltd. | Sir P.M. Road, Mumbai - 01. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 188821 BANK OF BARODA SIR P.M ROAD BRANCH,MUMBAI | N | 2003-04 |
1606 | Khatau Shree Chem | At Ankleshwar Dist Bharuch |
Rs. 25,000.00
25 Thou+ |
2723, Kotak Mahindra Bank | Y | 2012-13 |
1607 | Kv Nataraj | Palani, Dindigul -624601 |
Rs. 25,000.00
25 Thou+ |
177488, Punjab National Bank, Palani - Punb0439100 | Y | 2022-23 |
1608 | Kavdu Chute | -- |
Rs. 25,000.00
25 Thou+ |
99232 State Bank of India | N | 2019-20 |
1609 | Krishna Gas Sevices | Naroda Main Road Ahmedabad |
Rs. 25,000.00
25 Thou+ |
777803 State Bank of India Meghaninagar Ahmedabad 03.11.2019 | Y | 2018-19 |
1610 | Kuruvambalath Fuels | Kerala | 28-12-2022 | N | 2022-23 | |
1611 | Kalu Ram | Barmer |
Rs. 25,000.00
25 Thou+ |
23- 15-09-2022 | Y | 2022-23 |
1612 | KAUSAR PAINTS Shri Khujema Sethjiwala | Indore |
Rs. 25,000.00
25 Thou+ |
102128 United Bank of India Khatiwala Tank Indore Date 29.12.2020 | Y | 2020-21 |
1613 | Kamakshi Export | Bengaluru |
Rs. 25,000.00
25 Thou+ |
200224 Syndicate Bank Muniyal Dt.19.03.2018 | Y | 2017-18 |
1614 | K P Enterprises | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
134 | N | 2022-23 |
1615 | Kumar Traders | Hamidganj Daltonganj |
Rs. 25,000.00
25 Thou+ |
005937 PNB Kishoreganj Ranchi Dt.30.01.18 | Y | 2017-18 |
1616 | K Ve Nagarajan | Basthi Avalapalli Road, Housr |
Rs. 25,000.00
25 Thou+ |
22421, Icici Bank, Hosur - Icic0000156 | Y | 2022-23 |
1617 | Kay Vee Fashion | No.1, 1St Street Nethaji Nagar, Karumarampalayamtirupur, Tiruppur - 641607 | Neft-Axisp0030342885 | Y | 2022-23 | |
1618 | Kali Construction | Mehsana |
Rs. 25,000.00
25 Thou+ |
26141, Central Bank of India | N | 2012-13 |
1619 | Kalp Developers | Mehsana |
Rs. 25,000.00
25 Thou+ |
602478, State Bank of India | N | 2012-13 |
1620 | K.Jawarilal Jain | No.4B, Beeran Nagar, Gudiyatham. |
Rs. 25,000.00
25 Thou+ |
006851, ICICI | Y | 2022-23 |
1621 | Kamal Banwarilal Sharma | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
451808, State Bank Of India, Gopalpuri, Kutch, Ta.Gandhidham, 28-03-2023 | Y | 2022-23 |
1622 | Kailash Tomar | -- |
Rs. 25,000.00
25 Thou+ |
222494, State Bank of India | Y | 2013-14 |
1623 | Krishna Traders | Mehsana |
Rs. 25,000.00
25 Thou+ |
18435, Naraoda Nagarik Sahakari Bank | N | 2012-13 |
1624 | Krishan Kr Thakur | Adarsh Nagar, Delhi | 000101, HDFC Bank, Chq Dt-04.02.2022 | Y | 2021-22 | |
1625 | Kanchanba Jagdishsinh Vaghela | At.E.Vasna Ta.Sanand |
Rs. 25,000.00
25 Thou+ |
87883, Bank Of India, Sanand, 22-07-2022 | Y | 2022-23 |
1626 | K.K. Govil | 132 Vasant Enclave New Delhi-110057 |
Rs. 25,000.00
25 Thou+ |
813383 SBI Sector 1 Block 7 R.K. Puram New Delhi | Y | 2019-20 |
1627 | Krishna Garments | -- |
Rs. 25,000.00
25 Thou+ |
477203, ING Bank, Goregaon Branch | N | 2013-14 |
1628 | Khushi Developers | -- |
Rs. 25,000.00
25 Thou+ |
0 34110, NKGSB, Vileparle (E ) Branch | N | 2013-14 |
1629 | Kalp Health Care | Ahmedabad |
Rs. 25,000.00
25 Thou+ |
686 Hdfc Bank Sarangpur Ahmedabad 03.07.2019 | Y | 2018-19 |
1630 | Kuldeep Rai | Vpo Nangal Kalan Sonepat |
Rs. 25,000.00
25 Thou+ |
790836 Pnb Nangal Kalan (Sonepat) | Y | 2018-19 |
1631 | Kamlendra Mishra | Eh- 3\002Sec-93A Expressway Noida G B Nagar Noida | 000297 HDFC BANK | Y | 2019-20 | |
1632 | K KaruNAmoorty | RamaNAthapuram-623501 |
Rs. 25,000.00
25 Thou+ |
559129 Punjab NAtioNAl Bank 37 Salai Road Chalai Bazar RamaNAthapuram Tamil NAdu-623501 5-02-2018 | Y | 2017-18 |
1633 | Kana Realestate Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
771808, Indian Overseas Bank | N | 2012-13 |
1634 | Kumar Traders | -- |
Rs. 25,000.00
25 Thou+ |
051358 BOB | Y | 2018-19 |
1635 | Kunjansinh Govindsinh Chauhan | At.Singrva Ta.Daskroi |
Rs. 25,000.00
25 Thou+ |
49, The Ahmedabad District Co-Op Bank Ltd, Singarva, 28-07-2022 | Y | 2022-23 |
1636 | Kantiji Shakaraji Thakor | At.Vanch Ta.Daskroi |
Rs. 25,000.00
25 Thou+ |
219, The Ahmedabad District Co-Op Bank Ltd, Vanch, 28-07-2022 | Y | 2022-23 |
1637 | Kashyap Quarry Works | Bodeli Dist Surat |
Rs. 25,000.00
25 Thou+ |
6299, State bank of Baroda | N | 2012-13 |
1638 | Kartikbhai Ke. Shah | 405 Aakash Ganga Flet Opp Rupani Derasar Bhavnagar | 6 HDFC Bank Waghawadi Road Bhavnagar 01.03.2019 | Y | 2018-19 | |
1639 | Kanchan Singh | -- |
Rs. 25,000.00
25 Thou+ |
000005 UCO Bank | Y | 2019-20 |
1640 | KDAC Chem Pvt Ltd | Vadodara |
Rs. 25,000.00
25 Thou+ |
589825, HDFC Bank | N | 2012-13 |
1641 | Kushalsinh Bhagvanbhai Padheriya | At.Aadroda Ta.Bavla |
Rs. 25,000.00
25 Thou+ |
206882, Idbi Bank, Prahalad Nagar Garden, 28-07-2022 | Y | 2022-23 |
1642 | Kitab Ghar | High Court Road Bhavnagar |
Rs. 25,000.00
25 Thou+ |
504581 Syndicate Bank Bhavnagar 02.03.2019 | Y | 2018-19 |
1643 | Khumansinh Jadeja | -- |
Rs. 25,000.00
25 Thou+ |
763864 | N | 2012-13 |
1644 | Kumud Srivastava | -- |
Rs. 25,000.00
25 Thou+ |
730129 Vijaya Bank | Y | 2019-20 |
1645 | Krt Foods P Ltd | 2601 Nai Basti Naya Bazar Delhi | 007525HDFC | Y | 2019-20 | |
1646 | Kavyam Developers | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
667340, Sbi Bank, Dhebharbhai Road Rajkot, 17-06-2022 | Y | 2022-23 |
1647 | Khanchan Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
431361 PNB | Y | 2018-19 |
1648 | Ksd Construction | Ksd House, Plot No. 23/B, 2-Purnima Co-Op Houising Society, Near Mayani Chowk, C N Marg, Rajkot- |
Rs. 25,000.00
25 Thou+ |
43345, Union Bank Of India, Bhakti Nagar Road, Rajkot, 22-06-2022 | Y | 2022-23 |
1649 | Krishan Dal | H.No.403 Gali No.11 Prem Nagar Mustabad Delhi 94 |
Rs. 25,000.00
25 Thou+ |
970963 Corporation | Y | 2019-20 |
1650 | Khurana Engg. Works Plt | C-62, Lajpat Nagar, Delhi |
Rs. 25,000.00
25 Thou+ |
467602, IDBI Bank, Chq Dt-17.11.2021 | Y | 2021-22 |
1651 | K Rajendra | NAgapattiNAm-600034 |
Rs. 25,000.00
25 Thou+ |
607545 Indian Bank High Court Campus Parrys EsplaNAde ChenNAi-600108 28-02-2018 | Y | 2017-18 |
1652 | Karsanji Babubha Jadeja | Gujrat-Kutch | 45333, Bank Of India, Nirona, Ta.Nakhatrana, 20-06-2022 | Y | 2022-23 | |
1653 | Keshav K.kamat/Smita K.Kamat | Saubhagya Basinginim Old Goa |
Rs. 25,000.00
25 Thou+ |
544088HDFC Bank Panji | N | 2011-12 |
1654 | Kandla Power Pvt. Ltd. | -- |
Rs. 25,000.00
25 Thou+ |
680764 | N | 2012-13 |
1655 | Kamal Jain | Ranjit Nagar, Delhi |
Rs. 25,000.00
25 Thou+ |
335484, Indusland Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
1656 | Krunal Kamleshbhai Patel | Plot No.15 Subhashnagar Sai Darshan Park Bhavnagar |
Rs. 25,000.00
25 Thou+ |
92662 Central Bank of India Sardarnagar Bhavnagar 08.03.2019 | Y | 2018-19 |
1657 | Krunal Kamleshbhai Patel | Plot No.15 Subhashnagar Sai Darshan Park Bhavnagar |
Rs. 25,000.00
25 Thou+ |
92665Central Bank of India Sardarnagar Bhavnagar 11.03.2019 | Y | 2018-19 |
1658 | Kutch Coal Karbonition | -- |
Rs. 25,000.00
25 Thou+ |
358640 | N | 2012-13 |
1659 | Kamaleshbhai M Mehta | Vrundavan Society, Rajkot | 426, Icici Bank, Kalavad Road, Rajkot, 21-06-2022 | Y | 2022-23 | |
1660 | Krishna Dairy | Nobel Nagar Nana Chiloda Ahmedabad |
Rs. 25,000.00
25 Thou+ |
1188 Hdfc Bank Naroda Ahmedabad 27.02.2019 | Y | 2018-19 |
1661 | Kanji Thakor | -- |
Rs. 25,000.00
25 Thou+ |
708577Dena Bank Karnavati city | N | 2011-12 |
1662 | K.G. Kulkarnri | State |
Rs. 25,000.00
25 Thou+ |
NEFT SBI Malleshwar | Y | 2020-21 |
1663 | Kartikeya Synthetics Pvt. Ltd. | Plot No. 53/B N/H No.8 Pipodara G.I.D.C, Ta. Mangrol, Dist. Surat |
Rs. 25,000.00
25 Thou+ |
489874, Canara Bank, K. M. Road, Surat-395003, Chq Dt 07.02.2022 | Y | 2021-22 |
1664 | K.J. Mohan | Malleshwara |
Rs. 25,000.00
25 Thou+ |
643359, SBI, Malleshwara | Y | 2021-22 |
1665 | Khinvasara Chavan | Swargate, Pune - 37. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 303134 BANK OF MAHARASHTRA SWARGATE BRANCH,PUNE | N | 2003-04 |
1666 | Kinjal Enterprise | -- | 0000 60, SBPP | Y | 2014-15 | |
1667 | Kalathiya Engineering & Contruction Ltd | -- |
Rs. 25,000.00
25 Thou+ |
234990 Bank of India Ahmedabad 11.03.2019 | Y | 2018-19 |
1668 | Khedu Ram Sahu | Dongargarh |
Rs. 25,000.00
25 Thou+ |
91573STATE BANK OF INDIA | Y | 2010-11 |
1669 | K S Ramchandra | -- |
Rs. 25,000.00
25 Thou+ |
534638, State Bank of India | N | 2014-15 |
1670 | Keshav Sahni | -- |
Rs. 25,000.00
25 Thou+ |
13042 Allahabad Bank | Y | 2019-20 |
1671 | Kanhaiya Alankar Mandir | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
2763 | Y | 2022-23 |
1672 | Kashmiri Lal Construction | -- |
Rs. 25,000.00
25 Thou+ |
003099 Bank of India 31-01-2018 | Y | 2017-18 |
1673 | Kanchanlal Keshavlal And Sons | Apmc Halol Dist. Panchmahal | 055878 The Halol Mercantile Co.Op Bank Ltd. Halol Date-01-01-2021 | Y | 2020-21 | |
1674 | Kashmiri Lal Construction | -- |
Rs. 25,000.00
25 Thou+ |
003100 Bank of India 31-01-2018 | Y | 2017-18 |
1675 | Komal Janghel | -- |
Rs. 25,000.00
25 Thou+ |
751693STATE BANK OF INDIA | Y | 2010-11 |
1676 | Kalathia Enginnering & Construction | Madhiya Gam Ahmedabad Road Bhavnagar |
Rs. 25,000.00
25 Thou+ |
234989 Bank of India Ahmedabad-380001 03-11-2019 | Y | 2018-19 |
1677 | Krishna Nand Singh | -- |
Rs. 25,000.00
25 Thou+ |
272296 Corporation Bank | N | 2019-20 |
1678 | Ketan A Panchal | -- |
Rs. 25,000.00
25 Thou+ |
26032, HDFC Bank | N | 2012-13 |
1679 | Kirtikumar Chhaganlal Keshvani | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
40, Hdfc Bank, Shiv Nokita, Mundra, 24-06-2022 | N | 2022-23 |
1680 | K Subramanian | No 275/61 Chengam Road 1th Street Tiruvannamalai-606603 | Transfer | Y | 2020-21 | |
1681 | K Udaykumar Shetty | No 801, 8th Floor, Vishwas Tower, Behind Court Road, Udupi-576101 |
Rs. 25,000.00
25 Thou+ |
201257, KBL | Y | 2015-16 |
1682 | K S Parimalanagappa | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
NEFT Kollegala Chamarajanagara | Y | 2020-21 |
1683 | Kota Srinivas Poojari | Kotakattu Village, Kota Post, Udupi District-21 |
Rs. 25,000.00
25 Thou+ |
384698, Axis Bank | Y | 2015-16 |
1684 | Kaveri Plastic | Halol |
Rs. 25,000.00
25 Thou+ |
1103 Bob Bank Vadodara 02-03-2019 | Y | 2018-19 |
1685 | Krishna Enterprise | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
3875, Central Bank Of India, Padhar, Kutch, 29-06-2022 | N | 2022-23 |
1686 | Krishnamurari Gupta Burhanpur Mp | Burhanpur Mp |
Rs. 25,000.00
25 Thou+ |
760715, State Bank of India, Burhanpur, Chq Dt 16.11.2021 | Y | 2021-22 |
1687 | Ks Sethumadhavan Land Links | Kerala | 21-10-2022 | N | 2022-23 | |
1688 | Kalmat K S | Chitradurga |
Rs. 25,000.00
25 Thou+ |
56451 Chitradurga | Y | 2020-21 |
1689 | Kuyate Prashant Sukalal Burhanpur | Burhanpur |
Rs. 25,000.00
25 Thou+ |
000002, Bank of Baroda, Lalbag Burhanpur, Chq Dt 25.12.2021 | Y | 2021-22 |
1690 | Kerala Industrial Association | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 |
Rs. 25,000.00
25 Thou+ |
000505 Icici Bank Bopal Ahmedabad 19.03.2019 | Y | 2018-19 |
1691 | Kanti Fashion Fabs Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
27656, ING Vysya Bank Ltd | N | 2012-13 |
1692 | Keshav Sahni | -- |
Rs. 25,000.00
25 Thou+ |
007834 All Bank 16.03.2019 | Y | 2018-19 |
1693 | Kailash Metal | -- |
Rs. 25,000.00
25 Thou+ |
496771, Apni Sahakari Bank Ltd | N | 2012-13 |
1694 | Kuilady Suresh Nayak | Udupi | NEFT Hiriyadka Udupi | Y | 2020-21 | |
1695 | Karthikeya | Bellary |
Rs. 25,000.00
25 Thou+ |
NEFT, Bellary | Y | 2021-22 |
1696 | Karan Kumar Gorhandas Shah | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
82795THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
1697 | Karan Kumar Gorhandas Shah | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
82796THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
1698 | Karan Jain | X-789 Chand Moholla Gandhi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
202076 Canara | Y | 2019-20 |
1699 | K Vijayanand | Aziz Mulk Street, Thousand Lights - 06 |
Rs. 25,000.00
25 Thou+ |
Imps/P2A/2343126999 | Y | 2022-23 |
1700 | Kailash Choudhary | Balotra |
Rs. 25,000.00
25 Thou+ |
16-11-2022 | Y | 2022-23 |
1701 | Karan Singh Khokhrey | Karnal | Cheque 021604 Idbi Bank Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
1702 | Katyayanee | 1031/23, Dlf Colony |
Rs. 24,999.00
24 Thou+ |
RTGS | Y | 2022-23 |
1703 | Krishan Kumar Bansal | Uttar Pradesh |
Rs. 24,751.00
24 Thou+ |
421149 | Y | 2022-23 |
1704 | Kamakhya Tassa | -- |
Rs. 24,000.00
24 Thou+ |
811451 SBI, Jorhat | N | 2011-12 |
1705 | Karma Construction | 92, Pushkar Florence, Behind Bake Land Bakery, Bakrol, Anand-388315 |
Rs. 24,000.00
24 Thou+ |
000651, ICICI Bank, Vidhyanagar, Chq Dt 21.03.2022 | Y | 2021-22 |
1706 | Khushal Singh | -- |
Rs. 24,000.00
24 Thou+ |
350352 State Bank of India | Y | 2017-18 |
1707 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
411307 Corporation Bank Tiruppur 21.08.2018 | Y | 2018-19 |
1708 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | 000010 City Union Bank Tiruppur 24.08.2018 | Y | 2018-19 | |
1709 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
108266 Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
1710 | Kesar Kothari | -- |
Rs. 21,255.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
1711 | Keyurkumar Kashinath Khandelwal | At Sukhsar Taluka Fatepura, Dist. Dahod-389190 |
Rs. 21,111.00
21 Thou+ |
000400, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 05.03.2022 | Y | 2021-22 |
1712 | Khatib Ahmed | -- |
Rs. 21,000.00
21 Thou+ |
462032 State BNAk of India 14-01-2018 | Y | 2017-18 |
1713 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
016058 CBI 16.03.2019 | N | 2018-19 |
1714 | Karamveer Vijay | -- |
Rs. 21,000.00
21 Thou+ |
000004 HDFC Bank | Y | 2019-20 |
1715 | Kailash Meghwal | Hanumangarh | 056528, Chq Dt-02.03.2022 | Y | 2021-22 | |
1716 | Kesar Co | C-Block Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
1717 | Kesar | Dungarpur |
Rs. 21,000.00
21 Thou+ |
200249, 15-05-2022 | Y | 2022-23 |
1718 | Kashi Ram Godara | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
294657, Chq Dt-24.01.2022 | Y | 2021-22 |
1719 | Kamla Devi | Vpo Badshahpur Gurgaon |
Rs. 21,000.00
21 Thou+ |
000068 Bob Conaught Place New Delhi | Y | 2018-19 |
1720 | Kishor Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 090034 Syndicate Bank Railway Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
1721 | Kaushikbhai Gangani, | Rajkot. |
Rs. 21,000.00
21 Thou+ |
236692 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
1722 | Kirtsinh Navalsinh | Dhrangadhra | 9, Bank Of Baroda, 15-03-2023 | Y | 2022-23 | |
1723 | Kajal Sharma | 2594, Peepal Wali Gali, Ch Ch, Delhi |
Rs. 21,000.00
21 Thou+ |
000004, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
1724 | Kishorbhai Samani | Beside Bhavani Hotel 60Ft Road Veraval-362265 |
Rs. 21,000.00
21 Thou+ |
408527 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 02-05-2019 | Y | 2019-20 |
1725 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967931 Canara 10.03.2019 | Y | 2018-19 |
1726 | Krishna Stone | -- |
Rs. 21,000.00
21 Thou+ |
000274 HDFC Bank | Y | 2019-20 |
1727 | Khengarbahi Dodiya | Vadgam, Patadi |
Rs. 21,000.00
21 Thou+ |
504463, State Bank Of India, 23-03-2023 | Y | 2022-23 |
1728 | Krishna Supermarche | Punjab Bagh West Avenue Rd Delhi |
Rs. 21,000.00
21 Thou+ |
730474 Corporation | N | 2018-19 |
1729 | Kamleshbhai S.Patel | Townhall Shopping Centre Modasa Dist Aravali | 360 Nagrik Sahkari Modasa 03.11.2019 | Y | 2018-19 | |
1730 | Kishan Singh Bhati | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
26286 | Y | 2022-23 |
1731 | Kamlesh Kumawa | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000194, Chq Dt-17.03.2022 | Y | 2021-22 |
1732 | Keshav Murthy | -- |
Rs. 21,000.00
21 Thou+ |
711485 State Bank of India Dt.09.12.2017 | N | 2017-18 |
1733 | Kamlesh Kumar Tarawati | -- |
Rs. 21,000.00
21 Thou+ |
928369 Punjab NAtioNAl Bank | Y | 2017-18 |
1734 | Kavinder Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 74448, Sbi Ambphalla (A/C: 6579688001) | Y | 2022-23 |
1735 | Kaminiben Hirenbhai Gandhi | At.Khambhat, Ta.Khambhat, Di.Anand |
Rs. 21,000.00
21 Thou+ |
000021, Bank Of Baroda, Khambhat, 20-07-2022 | Y | 2022-23 |
1736 | Khodiyar Brass Projects | Gujrat-Jamnagar | 345237, The Commercial Co-Op. Bank Ltd, Jamanagar, 11-02-2023 | Y | 2022-23 | |
1737 | Kuber Vashistha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
825412 | N | 2022-23 |
1738 | Kavindra Singh | Surya Nagar Hanumangarh |
Rs. 21,000.00
21 Thou+ |
099460 OBC Dhanmandi Hanumangarh 17.01.2020 | Y | 2019-20 |
1739 | Kuldeep Singh | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
391159, 15-06-2022 | Y | 2022-23 |
1740 | Kamadheny Departmental Store | -- |
Rs. 21,000.00
21 Thou+ |
706814, The Cosmos Bank, Andheri(W) Branch | N | 2013-14 |
1741 | Kunal Kochar | Shadulganj Bikaner |
Rs. 21,000.00
21 Thou+ |
862491 SBI Sadulganj Bikaner 11.02.2020 | Y | 2019-20 |
1742 | Keshav Dutt | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 544627, Jk Bank Vijaypur | Y | 2022-23 |
1743 | Kamlesh | 22/1, Shanti Mohalla, Madan Pur Khadar, New Delhi | 483430, Punjab & Sind Bank, Chq Dt-05.01.2022 | Y | 2021-22 | |
1744 | Kota Refractories | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
002593, Chq Dt-18.01.2022 | Y | 2021-22 |
1745 | Kirat Singh | -- |
Rs. 21,000.00
21 Thou+ |
144121 Vijaya Bank | N | 2019-20 |
1746 | Khimaniya Dhaval Keshubhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
20, Hdfc Bank, Sadhuvasvani Road, Rajkot, 16-06-2022 | Y | 2022-23 |
1747 | Kundan Misthan Bhandar | -- |
Rs. 21,000.00
21 Thou+ |
353578 Kurmanchal Sahakari Bank Koshi Road Ramnagar | N | 2018-19 |
1748 | Kapil Tyagi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18 | Y | 2022-23 |
1749 | Krishan Kant Agarwal | Wz-121 Ram Chowk Sadh NAgarm Palam Colony New Delhi-110045 |
Rs. 21,000.00
21 Thou+ |
000002 HDFC 05-10-2017 | Y | 2017-18 |
1750 | Kesar & Co | Vasant Vihar Delhi | 895047 PNB | Y | 2018-19 | |
1751 | Kaka Carpet | -- |
Rs. 21,000.00
21 Thou+ |
110715 SBI | N | 2019-20 |
1752 | Krishna Art Silk Cloth Pvt Ltd | Surat |
Rs. 21,000.00
21 Thou+ |
7015, The Sutex Co.op Bank Ltd | Y | 2012-13 |
1753 | Keshavdev Kushwaha (Vishal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
282353 | Y | 2022-23 |
1754 | Krishna Gopal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
371531 Pnb | Y | 2018-19 |
1755 | Kirti Chand Tarawat Charitable | 31 A&B, Dilshad Garden, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
613968, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
1756 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
16058 Central Bank | N | 2019-20 |
1757 | Kelo Devi | Uttar Pradesh | 255006 | Y | 2022-23 | |
1758 | Kapil Kumar / Pooja Kapil Kumar | 57D, Khijrabad, New Friends Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000170, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
1759 | Kailash Sharma | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
000039, Chq Dt-19.01.2022 | Y | 2021-22 |
1760 | Karan Singh Ranolia | Gandhi Colony Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 233416 Union Bank of India Hissar Cheque Date- 23-04-2019 | Y | 2019-20 |
1761 | Kalubhai Valjibhai Patel | Main Bazar, At Sukhsar Taluka Fatepura, Dist. Dahod 389190 |
Rs. 21,000.00
21 Thou+ |
001382, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 26.02.2022 | Y | 2021-22 |
1762 | Kamlesh Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
58153 | Y | 2022-23 |
1763 | Kusum Singh Contractor | -- |
Rs. 21,000.00
21 Thou+ |
125401 IOB 15.03.2019 | N | 2018-19 |
1764 | Krishna Shankar | -- | 692802 UBI 12.03.2019 Sr No.3 of chq I | Y | 2018-19 | |
1765 | Kailash Tulshaji Gayari | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
405318 | Y | 2022-23 |
1766 | Kusum Ji | -- |
Rs. 21,000.00
21 Thou+ |
123772 SBI 19.03.2019 Sr No.2 of chq I | Y | 2018-19 |
1767 | Kuldeep Raj | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 051869 | Y | 2021-22 |
1768 | Kapil Kumar | E-10 3rd Flr Bahubali Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
50789 Union | Y | 2019-20 |
1769 | Kumar Associates | -- |
Rs. 21,000.00
21 Thou+ |
037372 Punjab NAtioNAl Bank | Y | 2017-18 |
1770 | Keshav Dutt Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 544627, JK Bank | Y | 2021-22 |
1771 | KENJALE PRAMOTERS & BUILDERS | 22, PARVATHI OPP. VITTHAL MANOR. PUNE -411009 | CHEQUE NO. 449306 SAHAKARI BANK, PUNE | N | 2006-07 | |
1772 | Kripa Shankar Nishad | -- |
Rs. 21,000.00
21 Thou+ |
831402 SBI | N | 2019-20 |
1773 | Khyati Food | Savshanti Club Chikhodra Crossing Near N.H.8 Anand |
Rs. 21,000.00
21 Thou+ |
001259 ICICI Bank Gamdivad Anand-388001 Date 08-12-2020 | Y | 2020-21 |
1774 | Kl Jain | 8A Shivaji Marg, Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
935860, SBI, Chq Dt-02.04.2021 | Y | 2021-22 |
1775 | K N Enterprises | 43/19-B East Azad NAgar Delhi- 110051 |
Rs. 21,000.00
21 Thou+ |
794478 CaNAra 21-03-2018 | Y | 2017-18 |
1776 | Krima Sil Pvt Ltd | At Ankleshwar Dist Bharuch |
Rs. 21,000.00
21 Thou+ |
14017, State Bank of India | Y | 2012-13 |
1777 | Kavita | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
39 | Y | 2022-23 |
1778 | Kailash Metal Corporation | Ahmedabad | 547454, Apani Sahakari Bank | Y | 2013-14 | |
1779 | Kurpanbhai Kalabhai Rathod | At. Rathod Na Dungarpur, Post Agara, Taluka Singvad, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
000090, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 12.03.2021 | Y | 2021-22 |
1780 | Kshama Verma | -- |
Rs. 21,000.00
21 Thou+ |
538520 BOB 16-03-2019 | N | 2018-19 |
1781 | Kashi Kalyan Infrastructure | Vadodara |
Rs. 21,000.00
21 Thou+ |
33064, Union Bank of India | Y | 2012-13 |
1782 | Kiran Pal | 95/40, Gali No 10, Jagatpur Extn. Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
86118, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
1783 | Kashmira Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 436481, JK Bank, Samba | Y | 2021-22 |
1784 | Kumudini Samir Dohare | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
104470 | Y | 2022-23 |
1785 | Krupa Construction | Tarsadi Ta. Mangrol Dist. Surat | 084824 Dena Bank 30/03/2019 | Y | 2018-19 | |
1786 | Krishnam Food Products | Bikaner City |
Rs. 21,000.00
21 Thou+ |
644648, Chq Dt. 10-02-2022 | Y | 2021-22 |
1787 | Krisha Construction | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
046369 Central Bank of India 30/03/2019 | Y | 2018-19 |
1788 | Karan Singh | H-5 Dhichaon Nazafgarh N.D.-110043 |
Rs. 21,000.00
21 Thou+ |
058563 OBC | Y | 2018-19 |
1789 | Kalpeshbhai D.Shah | At & TA Kheda, Dist Kheda |
Rs. 21,000.00
21 Thou+ |
70426, Kheda Dist Co-op Bank | N | 2012-13 |
1790 | Kalpana Anand | Ward No 73 |
Rs. 21,000.00
21 Thou+ |
304749, Canara Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
1791 | Kiran Deep Singh | -- |
Rs. 21,000.00
21 Thou+ |
000009 Punjab &Sindh Bank Rudrapur US NAgar 15-01-2018 | Y | 2017-18 |
1792 | Krini Furniture | -- | 001226 ICICI Bank | Y | 2019-20 | |
1793 | K M Enterprises | C-3/430C, Janakpuri, New Delhi-110058 |
Rs. 21,000.00
21 Thou+ |
485270, Punjab National Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
1794 | Kavs Banquets and Restaurants | A-4 Ashok Vihar Phase-2 Delhi |
Rs. 21,000.00
21 Thou+ |
000359 HDFC | Y | 2018-19 |
1795 | Ketankumar Kirikumar Dani | At. & Post Malvan Taluka Kadana Dist. Mahisagar |
Rs. 21,000.00
21 Thou+ |
000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 | Y | 2019-20 |
1796 | Karan Singh Ranolia | H.No-11 Gandhi Diary Colony Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 029679 Union Bank of India Cheque Date-28.02.2020 | Y | 2019-20 |
1797 | Kalmal Prasad | 35, Kakrola, Najafgarh |
Rs. 21,000.00
21 Thou+ |
000081, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
1798 | Kiran Constructions | -- |
Rs. 21,000.00
21 Thou+ |
000037, Ratnakar Bank, Boriwali West Branch | N | 2014-15 |
1799 | Kapil Setia | Shriganganagar | 000029, Chq Dt-01.01.2022 | Y | 2021-22 | |
1800 | Knitwell India Pvt Ltd | Shop No-51 Sec 31 D Chd |
Rs. 21,000.00
21 Thou+ |
056889, HSBC, Chq Dt-23.12.2021 | Y | 2021-22 |