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 |
---|---|---|---|---|---|---|
23201 | Amit Kr | T-68 Shukar Bazar Uttam Anagr Delhi |
Rs. 51,000.00
51 Thou+ |
010352 DCB | Y | 2019-20 |
23202 | Som Pal Singh (Soma Trading) | Nissing |
Rs. 51,000.00
51 Thou+ |
Cheque 051904 Union Bank of India Nissing Cheque Date-16.05.2019 | N | 2019-20 |
23203 | Rajnees Kumar Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
278065 | Y | 2022-23 |
23204 | Amit Vijaykumar Mewada | Plot No. 1272/1 Sector-7/D Gandhinagar |
Rs. 51,000.00
51 Thou+ |
222036 IDBI Bank Super Mall Infocity Near Gh"0" Circle Gandhinagar Date 25-01-2021 | Y | 2020-21 |
23205 | Subhash Maliyahan | Rz-30, Mohan, Sagarpur, Delhi | 566568, Indian Overseas Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
23206 | Jagpal Chhikara | 419A, Village- Jonti D |
Rs. 51,000.00
51 Thou+ |
000922, ICICI Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
23207 | Krishan Kr | Rd-190, Dharampur, Delhi |
Rs. 51,000.00
51 Thou+ |
115760, Axis Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
23208 | Maina Mundra | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
000071, Chq Dt. 12-01-2022 | Y | 2021-22 |
23209 | Patanjali Vanijaya Enterprises P.L | Main Road Ranchi |
Rs. 51,000.00
51 Thou+ |
340248 PNB S.N. Ganguli Road Ranchi Dt.04.03.18 | Y | 2017-18 |
23210 | Mohd Sami | -- |
Rs. 51,000.00
51 Thou+ |
007844 Uttarakhand Gramin Bank 101 D.Dun Branch | Y | 2017-18 |
23211 | M/S. Savalia Jaysukh M | Shop No. 5 Delax Flates Opp. Varachha Water Works (Chopati) Varachha Main Road Surat (Mob. No. 9825356220) |
Rs. 51,000.00
51 Thou+ |
115912 Allahabad Bank Surat City Nana Varaccha Branch Surat 09-12-2018 | Y | 2018-19 |
23212 | MA Nadhwali Construction | -- | 583803 | N | 2012-13 | |
23213 | Poly Bag Industries | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 145483 Axis Bank Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
23214 | Ram Narayan Sahu | -- |
Rs. 51,000.00
51 Thou+ |
64822 Bank of India | Y | 2019-20 |
23215 | Sanjeev Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
57876 Axis Bank | Y | 2019-20 |
23216 | Indo Agro Producer Co. | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
60397 | Y | 2022-23 |
23217 | Ghb Infrastructures Engineers | Gautam Nagar Hauz Khas Delhi |
Rs. 51,000.00
51 Thou+ |
784407 PNB | Y | 2018-19 |
23218 | Krishna Devi | -- |
Rs. 51,000.00
51 Thou+ |
839102 | Y | 2018-19 |
23219 | Gujrat Travels | Kesant. Bhavnagar | 875788 State Bank of Saurashtra | N | 2005-06 | |
23220 | Mahendra Ravji Patel | -- |
Rs. 51,000.00
51 Thou+ |
84137 | N | 2012-13 |
23221 | Shiv Prakash Singh | -- |
Rs. 51,000.00
51 Thou+ |
000032 HDFC Bank | Y | 2019-20 |
23222 | Nagendra Singh Chauhan | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
192270 | Y | 2022-23 |
23223 | Shyam Sundar | Wz-121, Om Vihar, Phase-2, Uttam Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
000171, Bank of Baroda, Chq Dt-05.11.2021 | Y | 2021-22 |
23224 | Everbake Bakers Pvt Ltd | Lsc- Bn-2, Shalimar Bagh, Delhi-110088 |
Rs. 51,000.00
51 Thou+ |
000373, HDFC Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
23225 | Rahul Soni | C-8/8603, Mehrauli, Delhi |
Rs. 51,000.00
51 Thou+ |
000246, P & Sind Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
23226 | Chemwood Industries | Yamunanagar | 000356, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 | |
23227 | Shravan Kumar Ojha | -- |
Rs. 51,000.00
51 Thou+ |
146324 SBI High Court Campus Jodhpur Dt.10.04.2017 | Y | 2017-18 |
23228 | Annapurna Interiors | Faridabad |
Rs. 51,000.00
51 Thou+ |
266534 Syndicate | Y | 2018-19 |
23229 | Hakim Singh | -- |
Rs. 51,000.00
51 Thou+ |
26155 | Y | 2018-19 |
23230 | Shri Kanhaiyalal Vaishnav | -- |
Rs. 51,000.00
51 Thou+ |
194649 | N | 2012-13 |
23231 | Nikhil | C-A\6 Jankapuri Delhi |
Rs. 51,000.00
51 Thou+ |
050695 BOI | Y | 2019-20 |
23232 | Bherumal Shamandas | 100, Zaveri Bazar, Mumbai-400002 |
Rs. 51,000.00
51 Thou+ |
001117, Bank of Baroda | N | 2014-15 |
23233 | Pardeep | Fatehabad | 388811, Punjab National Bank, | Y | 2022-23 | |
23234 | Lalit Kumar Srivastava | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
364701 | Y | 2022-23 |
23235 | Suresh Chandra Awasthi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
86265 | Y | 2022-23 |
23236 | Shokeen Green Properties Pvt Ltd | Deenpur Village, Nazafgarh |
Rs. 51,000.00
51 Thou+ |
000458, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
23237 | Kiran Tokas | Mohammad Pur, Village, Delhi |
Rs. 51,000.00
51 Thou+ |
000002, BOB, Chq Dt-01.02.2022 | Y | 2021-22 |
23238 | Choudhary Timber Merchant | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
254355, State Bank Of India Railway Road, Yamunanagar | Y | 2021-22 |
23239 | Ishvar Lal | Jalore |
Rs. 51,000.00
51 Thou+ |
702787, Chq Dt-25.02.2022 | Y | 2021-22 |
23240 | Sunil Kumar | -- | 192428 | Y | 2018-19 | |
23241 | P G. Construction | Nava Para. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
993429 Bank of India | N | 2005-06 |
23242 | M/S. Dipesh Consturction Co. | -- |
Rs. 51,000.00
51 Thou+ |
020927, State Bank of India | Y | 2012-13 |
23243 | Ram Mehar | Safidon |
Rs. 51,000.00
51 Thou+ |
Cheque 000008 HDFC Bank M G Road Saffidon Cheque Date-17.05.2019 | N | 2019-20 |
23244 | Sishil Rana | -- |
Rs. 51,000.00
51 Thou+ |
000002 Punjab & Sindh Bank | N | 2019-20 |
23245 | Deepti Srivastava | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
364723 | Y | 2022-23 |
23246 | Jai Bhole Enterprises (Dev Sharma Mishra) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
960985 | Y | 2022-23 |
23247 | Jaswant Singh Rawat | -- | 593962 PNB 02-01-2018 | Y | 2017-18 | |
23248 | Preeti Maheshwari | -- |
Rs. 51,000.00
51 Thou+ |
590225 | Y | 2018-19 |
23249 | C T Stoles. | Rupali Circle. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
733273 I.O.C | N | 2005-06 |
23250 | Panchjani Enterprise | -- |
Rs. 51,000.00
51 Thou+ |
37200 | N | 2012-13 |
23251 | Jigalkishor Ramkishan Agrawal Infrastructure Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
373267, Dena Bank | N | 2013-14 |
23252 | Jyoti Mittal | 3\D-17 340-41 Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
000017 kotak | Y | 2019-20 |
23253 | Ekta Sharma | Panipat |
Rs. 51,000.00
51 Thou+ |
DD 000793 HDFC Bank Sec 13 Panipat Cheque Date-17.05.2019 | N | 2019-20 |
23254 | Sri Ganpati Traders (Prithivi Gupta) | Uttar Pradesh | 126162 | Y | 2022-23 | |
23255 | Ghanshyam Gupta Zaveri | Cd-165, Pitampura, Delhi |
Rs. 51,000.00
51 Thou+ |
065489, Punjab National Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
23256 | Nitin Sethiya | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
026930, Chq Dt. 09-01-2022 | Y | 2021-22 |
23257 | Naresh Narwani | Sikar |
Rs. 51,000.00
51 Thou+ |
258395, Chq Dt-21.01.2022 | Y | 2021-22 |
23258 | Kashyap Kumar | -- |
Rs. 51,000.00
51 Thou+ |
425635 PNB 15-01-2018 | Y | 2017-18 |
23259 | Raghuveer Singh Lodhi | -- |
Rs. 51,000.00
51 Thou+ |
168089 Canara 18-03-2019 | N | 2018-19 |
23260 | Raja Ramji Chakhariya | -- |
Rs. 51,000.00
51 Thou+ |
445101 | N | 2012-13 |
23261 | Amarjit Singh | -- | 000076 HDFC Bank | Y | 2019-20 | |
23262 | Buildfolio Realities | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
1107, Icici Bank, Kalawad Road, Rajkot, 09-07-2022 | Y | 2022-23 |
23263 | Narendra Awathi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
124330 | Y | 2022-23 |
23264 | Anntram Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
79398 | Y | 2022-23 |
23265 | Kumkum Rajpoot | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
811384 | Y | 2022-23 |
23266 | Vijender | Nazafgarh |
Rs. 51,000.00
51 Thou+ |
000074, Punjab & Sind Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
23267 | Kamal Kishore | F/B-23, Duli Chand Colony, Phase-3, Delhi |
Rs. 51,000.00
51 Thou+ |
197121, CBI, Chq Dt-01.02.2022 | Y | 2021-22 |
23268 | Durga Plywood Industries | Yamunanagar | 000323, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 | |
23269 | Shrenik Marbles Private Ltd. | Ajmer City |
Rs. 51,000.00
51 Thou+ |
790257, Chq Dt. 08-01-2022 | Y | 2021-22 |
23270 | Himalayan Cons. | -- |
Rs. 51,000.00
51 Thou+ |
033259 OBC 15-01-2018 | Y | 2017-18 |
23271 | Suresh ANAnd | -- |
Rs. 51,000.00
51 Thou+ |
64889 PNB KarNApur D.DUN | Y | 2017-18 |
23272 | Zed Plus | Ward No.2 Fountain Chowk Chandini Chowk Delhi-110006 |
Rs. 51,000.00
51 Thou+ |
942568 Yes Bank | Y | 2018-19 |
23273 | Amit Jain | 20/7 Shakti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000007 BOB | Y | 2018-19 |
23274 | Rock Drill India | Sbi Rmc Campas Bariatu Ranchi |
Rs. 51,000.00
51 Thou+ |
882335 SBI Rmc Campas Bariatu Ranchi 29.03.18 | Y | 2018-19 |
23275 | KISHAN SALES CORPORATION | STATION ROAD, DHROL.361210 DIST. JAMNAGAR PH.02897-223761-222861 | Cheque No- 885800 Date 12.06.2008State Bank of Saurashtra | N | 2008-09 | |
23276 | Rajendrasinh Jadeja | -- |
Rs. 51,000.00
51 Thou+ |
522453 | N | 2012-13 |
23277 | Jogaram Patel | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
8599- 11-10-2022 | Y | 2022-23 |
23278 | Rajesh Singh Gabbar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
685 | Y | 2022-23 |
23279 | Kuber Foods | Karnal |
Rs. 51,000.00
51 Thou+ |
387917, Punjab National Bank, Taraori, Chq. Dt. 11.11.2021 | Y | 2021-22 |
23280 | Gopal Singh | Jalore |
Rs. 51,000.00
51 Thou+ |
765569, Chq Dt-15.03.2022 | Y | 2021-22 |
23281 | Prins Polytech Pvt. Ltd | Jodhpur |
Rs. 51,000.00
51 Thou+ |
646426 SBBJ Bhagat Ki Kothi Jodhpur Dt.06.02.2017 | Y | 2017-18 |
23282 | Panwar Filling Stn | -- | 027553 Axis Bank 15-01-2018 | Y | 2017-18 | |
23283 | Anita | H.No.496 Deoli Delhi-80 |
Rs. 51,000.00
51 Thou+ |
632754 Corporation | Y | 2018-19 |
23284 | Sarwoday Construction | Sbi Chas |
Rs. 51,000.00
51 Thou+ |
586194 SBI Chas 04.04.18 | Y | 2018-19 |
23285 | Komalraj Sharama, | Bandar Road, Bhavnagar |
Rs. 51,000.00
51 Thou+ |
143600 Central Bank | N | 2005-06 |
23286 | Shyam Timber Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
944206 | N | 2012-13 |
23287 | Dinesh Chandra R. AgrawaL Infracon Pvt. Ltd. | 401, The Grand Mall, S.M. Road Ambawadi Ahamedabad-15 |
Rs. 51,000.00
51 Thou+ |
32550, Allahabad Bank | N | 2013-14 |
23288 | Pradeep Suhkla | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
11 | Y | 2022-23 |
23289 | Shrinath Bhimale | 432/B Guruwar Peth Pune-411042 | 43527 Bank of Maharashtra | Y | 2016-17 | |
23290 | Ashok Kumar Gupta | Flat No 231, Highland Apptt. Sec-12, Dwarka, New Delhi -110078 |
Rs. 51,000.00
51 Thou+ |
020970, Indian Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
23291 | Sanjay Kr Singhal | Karol Bagh, Delhi |
Rs. 51,000.00
51 Thou+ |
568869, SBI, Chq Dt-04.02.2022 | Y | 2021-22 |
23292 | Ganga Plywood | Khajuri Road ,Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000119, HDFC Bank, Shadipur | Y | 2021-22 |
23293 | A K Construction | Redma Daltongunj |
Rs. 51,000.00
51 Thou+ |
483319 SBI Redma Daltonganj Dt.13.02.18 | Y | 2017-18 |
23294 | Pradeep RaNA | -- |
Rs. 51,000.00
51 Thou+ |
022755 DeNA Bank 26-01-2018 | Y | 2017-18 |
23295 | Swastik Minerals Agency | Sbi Rajmahal |
Rs. 51,000.00
51 Thou+ |
781958 SBI Rajmahal 24.02.18 | Y | 2018-19 |
23296 | Madhu Sleka | Chitra Bhavnagar | 2237773 State Bank of Saurashtra | N | 2005-06 | |
23297 | Shri Baba Bhikha Raja | -- |
Rs. 51,000.00
51 Thou+ |
3213352 | N | 2012-13 |
23298 | Haribhai Kalbhai Patel | Lakhani Taluka |
Rs. 51,000.00
51 Thou+ |
20249, State Bank of India | N | 2013-14 |
23299 | Sanjeev Kumar | -- |
Rs. 51,000.00
51 Thou+ |
783550 | Y | 2019-20 |
23300 | Gallantt Metal Limited | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
335624, State Bank Of India, Navrangpura, Ahmedabad, 17-06-2022 | Y | 2022-23 |
23301 | Nisha Tiwari | Krishna Nagar |
Rs. 51,000.00
51 Thou+ |
813571, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
23302 | Balaji Builders | Outer Delhi, Delhi |
Rs. 51,000.00
51 Thou+ |
000804, ICICI Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
23303 | SaklaNAnd | -- | 274875 Indian Bank 17-01-2018 | Y | 2017-18 | |
23304 | Dinesh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
074139 CBI 19-03-2019 | N | 2018-19 |
23305 | Motilal Oswal Securities Ltd. | Navrangpura, Ahmedabad - 380009. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 420996 HDFC BANK NAVRANGPURA BRANCH,GUJARAT | N | 2003-04 |
23306 | Shti Vijaysingh Ajitsinh Jadeja | -- |
Rs. 51,000.00
51 Thou+ |
2121 | N | 2012-13 |
23307 | Vikas Basista | 20 Sarai Kale Khai Nizamuddin East Delhi |
Rs. 51,000.00
51 Thou+ |
606333, Punjab National Bank | Y | 2013-14 |
23308 | Pardeep Dayma | Kadarpur |
Rs. 51,000.00
51 Thou+ |
Cheque 428415 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
23309 | Shri Balaji Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 741067 State Bank of India Sector 12 Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
23310 | Badaloo Ram Shukla | -- | 12434 Allahabad Bank | Y | 2019-20 | |
23311 | Shri Teja Mema Ahir Salt Work | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
953068, The Gandhidham Mercantile Co-Op. Bank Ltd., "Gmcb Bhavan", Gandhidham, 23-06-2022 | Y | 2022-23 |
23312 | Rolex Rings Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
104728, Union Bank, Rajkot Main, 07-06-2022 | Y | 2022-23 |
23313 | Trimurti Association | -- |
Rs. 51,000.00
51 Thou+ |
981954 SBI 15-01-2018 | Y | 2017-18 |
23314 | Saravat & Co | Sadar Bazar Delhi-110010 |
Rs. 51,000.00
51 Thou+ |
018016 Allahabad | Y | 2018-19 |
23315 | Mahendra Dubey | -- |
Rs. 51,000.00
51 Thou+ |
028755 PNB 18.03.2019 | Y | 2018-19 |
23316 | -- |
Rs. 51,000.00
51 Thou+ |
170779 OBC 20-03-2019 | N | 2018-19 | |
23317 | MHD Securities Ltd. | Fort, Mumbai - 23. | Cheque No. 284725 HDFC BANK FORT BRANCH,MUMBAI | N | 2003-04 | |
23318 | Shri Dhansukh S. Mirani | -- |
Rs. 51,000.00
51 Thou+ |
212528 | Y | 2012-13 |
23319 | Pride Hotels Ltd. | 908, Dalamal Tower, 211 Nariman Point, Mumbai- 400021 |
Rs. 51,000.00
51 Thou+ |
149540, City Bank, NA Mumbai Branch | N | 2013-14 |
23320 | Daya Ram Lohia | Ward 5 Sohna |
Rs. 51,000.00
51 Thou+ |
Cheque 476462 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
23321 | Goyama Yran Traders | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 000224 HDFC Bank G.T. Road Panipat Cheque Date-18.05.2019 | N | 2019-20 |
23322 | Bhikhabhai Karashanbhai Vaghela | At.Kunpur Ta.Mandal |
Rs. 51,000.00
51 Thou+ |
257170, State Bank Of India, Endla, 21-07-2022 | Y | 2022-23 |
23323 | Ram Kumar Verma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
134067 | Y | 2022-23 |
23324 | Shree Ram Sales | Saraidhela Dhanbad | 010570 HDFC Sri Ram City Saraidhela Dt.18.01.18 | Y | 2017-18 | |
23325 | Trimurti Association | -- |
Rs. 51,000.00
51 Thou+ |
435564 Syndicate Bank 15-01-2018 | Y | 2017-18 |
23326 | Swiss Pac | Vadodara-Jambusar National Highway Dabhasa Padra Vadodara |
Rs. 51,000.00
51 Thou+ |
236631 Axix Bank Vadodara 14.02.2019 | Y | 2018-19 |
23327 | Prabhat Transport Co. | -- |
Rs. 51,000.00
51 Thou+ |
695604 | N | 2012-13 |
23328 | Nk Metals | 992 Bhola Nath Ngr Shd Delhi |
Rs. 51,000.00
51 Thou+ |
000315Hdfc Bank | Y | 2019-20 |
23329 | Aashiyana Roling Mills Ltd | Kerala Gidc At. Kerala Taluka Bavla Dist. Ahmedabad |
Rs. 51,000.00
51 Thou+ |
180064 Yes Bank C. G. Road Ahmedabad-380009 | Y | 2019-20 |
23330 | Meghraj Meena | Sawai Madhopur |
Rs. 51,000.00
51 Thou+ |
101817- 02-11-2022 | Y | 2022-23 |
23331 | Shri Triupati Balaji Industries Pvt Ltd | Uttar Pradesh | 142222 | Y | 2022-23 | |
23332 | Baheri Gas Service | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
912130 | Y | 2022-23 |
23333 | Bhrugunath Shukla | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
210491 | Y | 2022-23 |
23334 | Kawar Lal Meena | Jhalawar |
Rs. 51,000.00
51 Thou+ |
000031, Chq Dt-07.02.2022 | Y | 2021-22 |
23335 | Shiv Kumar | -- |
Rs. 51,000.00
51 Thou+ |
578708 PNB 15-01-2018 | Y | 2017-18 |
23336 | shri.kevalchand y. jain | Vapi.G.I.D.C.Vapi |
Rs. 51,000.00
51 Thou+ |
845618 Standrd charted Bank | Y | 2007-08 |
23337 | Rabari Devshi Ranmal | -- |
Rs. 51,000.00
51 Thou+ |
4530751 | N | 2012-13 |
23338 | Bhandup Mulund Lokmanch | -- | 290812, PMC Bank, Bhandup (W) Br. | N | 2013-14 | |
23339 | Sanjay Sachdev | Gujrat-Kheda |
Rs. 51,000.00
51 Thou+ |
000029, Kotak Bank, Nadiad, 24-09-2022 | Y | 2022-23 |
23340 | Dayalal Devji Ayar(Ahir) | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
1, Bank Of Baroda, Mundra, Kutch, 07-05-2022 | N | 2022-23 |
23341 | Kaluram Meena | Jhalawar |
Rs. 51,000.00
51 Thou+ |
000273, Chq Dt-07.02.2022 | Y | 2021-22 |
23342 | Himalayan Inst | -- |
Rs. 51,000.00
51 Thou+ |
038321 Syndicate Bank 15-01-2018 | Y | 2017-18 |
23343 | Sandeep Kumar Mittal | -- |
Rs. 51,000.00
51 Thou+ |
810047 PNB 03-01-2018 | Y | 2017-18 |
23344 | Madhya pradesh transpoter mahasangh | 13/2 Khandwa road near HSU vehicle driving school indore |
Rs. 51,000.00
51 Thou+ |
Demand Draft on Shimla | N | 2004-05 |
23345 | Pankaj Aluminium Ind. Ltd. | C.P. Tank, Mumbai - 4. | Cheque No. 246571 BANK OF BARODA C.P.TANK BRANCH,MUMBAI | N | 2003-04 | |
23346 | Pokar Vadilal Parbat | -- |
Rs. 51,000.00
51 Thou+ |
23025 | N | 2012-13 |
23347 | Brajendra Kumar Chaubay | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
77 | Y | 2022-23 |
23348 | Shiv Sawariya | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
55 | Y | 2022-23 |
23349 | Shweta Fojdar | Ajmer City |
Rs. 51,000.00
51 Thou+ |
923670, Chq Dt. 15-02-2022 | Y | 2021-22 |
23350 | Ansh | -- |
Rs. 51,000.00
51 Thou+ |
022424 OBC 15-01-2018 | Y | 2017-18 |
23351 | Shiv Kumar | -- |
Rs. 51,000.00
51 Thou+ |
169700 Urban Co Operative Bank Cross Road D.Dun | Y | 2017-18 |
23352 | Rajendra Kumar Mathuria | -- | 000097 HDFC 14-03-2019 | Y | 2018-19 | |
23353 | Kasam Haji Fakirmamad | -- |
Rs. 51,000.00
51 Thou+ |
1830661 | N | 2012-13 |
23354 | Om Prakash | Dwarka Delhi-110075 |
Rs. 51,000.00
51 Thou+ |
000012, Hdfc Bank | Y | 2022-23 |
23355 | Anurag Pandey | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
33202 | Y | 2022-23 |
23356 | Vipin Batra | F-246, Vikas Puri |
Rs. 51,000.00
51 Thou+ |
220954, Central Bank of India, Chq Dt-27.12.2021 | Y | 2021-22 |
23357 | Gmg Plywood | Khajuri Road Yamunanagar |
Rs. 51,000.00
51 Thou+ |
005651, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
23358 | Prem Textiles (International) Pvt Ltd Indore | Indore |
Rs. 51,000.00
51 Thou+ |
007423, Axis Bank Ltd, Indore MP, Chq Dt 15.11.2021 | Y | 2021-22 |
23359 | Umesh Construction Co. | Chittorgarh | 008323, Chq Dt. 07-01-2022 | Y | 2021-22 | |
23360 | Chouhan Traders | Jhalawar |
Rs. 51,000.00
51 Thou+ |
002141, Chq Dt-21.01.2022 | Y | 2021-22 |
23361 | Usha Panwar | -- |
Rs. 51,000.00
51 Thou+ |
032363 Corporation Bank 15-01-2018 | Y | 2017-18 |
23362 | Shri Narendra Premji Prajapati | -- |
Rs. 51,000.00
51 Thou+ |
1037305, The Bhuj Mercantile Co | Y | 2012-13 |
23363 | Rd Traders | 9\582 Subhash Rd Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000444 hdfc | Y | 2019-20 |
23364 | Shri Vinodray Vrajlal Makhecha | C-11, Shreyas Appartment, Opp Shreyas Foundation, Shreyas Hill, Ahmedabad-380015 |
Rs. 51,000.00
51 Thou+ |
298, Rajkot Nagarik Sahakari Bank Ltd. | Y | 2014-15 |
23365 | Mahaveer Singh Poonia | Churu |
Rs. 51,000.00
51 Thou+ |
19138 | Y | 2022-23 |
23366 | Kailash Chand Choudhary | Rajsamand | 22046- 16-11-2022 | Y | 2022-23 | |
23367 | Madhu Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
880950 | N | 2022-23 |
23368 | Shaileshbhai Mohanbhai Patel | 46 Aashish Society Patan |
Rs. 51,000.00
51 Thou+ |
162436 Axis bank Patan Date 25-02-2021 | Y | 2020-21 |
23369 | Gopal Industries | Sadhipur Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000456, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
23370 | Satish Kumar Mukesh Kumar | Karnal |
Rs. 51,000.00
51 Thou+ |
000012, HDFC Bank, Asandh, Chq. Dt. 15.11.2021 | Y | 2021-22 |
23371 | Paras Grid | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
015000, Chq Dt. 13-03-2022 | Y | 2021-22 |
23372 | Arvind Kumar | -- |
Rs. 51,000.00
51 Thou+ |
030840 BOI 15-01-2018 | Y | 2017-18 |
23373 | Jagmohan Lal | Ambala City | 395636 Pnb Ambala City | Y | 2018-19 | |
23374 | Pushpak Logistic Pvt. Ltd. | Jamnagar |
Rs. 51,000.00
51 Thou+ |
455178, HDFC Bank | N | 2012-13 |
23375 | Ss Sales | 9\492 Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000127 DCB | Y | 2019-20 |
23376 | Dhana Naran Hubal | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
476, Gandhidham | Y | 2022-23 |
23377 | Rakesh Kumar Jangir | Churu |
Rs. 51,000.00
51 Thou+ |
77649 | Y | 2022-23 |
23378 | Guru Ji Enterprises | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004076, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
23379 | Sunita Vishnoi | -- |
Rs. 51,000.00
51 Thou+ |
798189 PNB 15-01-2018 | Y | 2017-18 |
23380 | Ram Ashish Verma | -- | 005437 ICICI 13.03.2019 | Y | 2018-19 | |
23381 | Rajendra Kumar Mathuria | -- |
Rs. 51,000.00
51 Thou+ |
000098 HDFC 14-03-2019 | Y | 2018-19 |
23382 | Bholenath Stone Crusher | At. Charan Pipaliya Road, Nikava, Taluka Kalavad, Dist. Jamnagar |
Rs. 51,000.00
51 Thou+ |
Cash | Y | 2012-13 |
23383 | Hetal Chetan Soneji | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
00002, The Mandvi Mercantile Co-Op. Bank Ltd., Ho-Head Office G.T.Road, Mandvi, 24-06-2022 | Y | 2022-23 |
23384 | Subhash Rathore | Churu |
Rs. 51,000.00
51 Thou+ |
89265 | Y | 2022-23 |
23385 | Hema Sanwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
180375 | Y | 2022-23 |
23386 | Haploos Plyboards Pvt Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001046, HDFC Bank Radaur Road, Jorian, Chq. Dt. 24.11.2021 | Y | 2021-22 |
23387 | Saanvi Nirman Enterprise LIp | 301 3rd Floor Benali Complex Sola Road Opp. Torrent Power Ahmedabad-13 | 754 Hdfc Bank Memnagar Ahmedabad 03.05.2019 | Y | 2018-19 | |
23388 | Viraj Developers | Dadar, Mumbai - 28. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 752008 THE C.K.P.CO.OP.BANK LTD DADAR BRANCH,MUMBAI | N | 2003-04 |
23389 | Krishna Stone Crusher | Jamjodhpur |
Rs. 51,000.00
51 Thou+ |
65, Bank of Baroda | N | 2012-13 |
23390 | Navratna Organic And Developers Pvt Ltd | "Kaycrest". 2Nd Floor Opp. Gujarat Gas Co. C. G. Road Ahmedabad-380006 |
Rs. 51,000.00
51 Thou+ |
104859 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 06-03-2020 | Y | 2019-20 |
23391 | Ram Niwas | A-403 Majestic App Sec-18 Plot No-3 Dwarka -78 |
Rs. 51,000.00
51 Thou+ |
269568, Indian | Y | 2022-23 |
23392 | Mukesh Puri | Sikar |
Rs. 51,000.00
51 Thou+ |
12, 26-04-2022 | Y | 2022-23 |
23393 | Musmangani | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
17 | Y | 2022-23 |
23394 | Sarman Kumar | Uttar Pradesh | 70 | Y | 2022-23 | |
23395 | Hiralal Babhaidas Patel | 56 Divyaashish Society Chansma Highway Patan-384265 |
Rs. 51,000.00
51 Thou+ |
000176 Bank of Baroda Market Yard Patan Date 25-02-2021 | Y | 2020-21 |
23396 | Hamesh Suri | A-163 B Lajpat Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
000093, BOB, Chq Dt-07.02.2022 | Y | 2021-22 |
23397 | Honhar Singh Rathore | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000015, Chq Dt. 03-02-2022 | Y | 2021-22 |
23398 | Sh. S H Saran | For HBN Daries & Allird Ltd. Janak Puri New Delhi |
Rs. 51,000.00
51 Thou+ |
449115 | N | 2009-10 |
23399 | Ambar Builders | Jamnagar |
Rs. 51,000.00
51 Thou+ |
145, Bank of Baroda | Y | 2012-13 |
23400 | Punitkumar Harishchandra Dudhrejiya | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
31, Bank Of Baroda, Adipur, Gandhidham, Kutch, 15-06-2022 | Y | 2022-23 |