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 |
---|---|---|---|---|---|---|
23601 | Anchor Sentory Wear Pvt. Ltd. | Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
110331, State Bank of India | N | 2012-13 |
23602 | Govind | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000050 Hdfc Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
23603 | Akhilam Buildsmore | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
764338, The Co-Operativ Bank Of Rajkot L., Ranchodnagar, Rajkot, 14-06-2022 | Y | 2022-23 |
23604 | Diya Kumari Ji | Samarpan Nidhi | 728680- 13-03-2023 | Y | 2022-23 | |
23605 | Anil Kumar Gupta | Karnal |
Rs. 51,000.00
51 Thou+ |
631726, Punjab National Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
23606 | Rajendar Rathore | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
037977, Chq Dt. 05-01-2022 | Y | 2021-22 |
23607 | Jitendrabhai S. Vagham | Kalubha Road Suchak Hospital Street Bhavnagar |
Rs. 51,000.00
51 Thou+ |
478374 State Bank of India Saradarnagar Bhavnagar 09.03.2019 | Y | 2018-19 |
23608 | Ariston Ceramic | Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
175699, State Bank of India | N | 2012-13 |
23609 | G.S. Bandari | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 734341 Punjab National Bank Sec 7 Urban Estate Karnal Cheque Date-22.05.2019 | N | 2019-20 |
23610 | Maheshbhai Kalyanbhai Satola | At Khakhrala, Ta. Muli, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
52533, State Bank Of India, Vagadiya, Muli, 28-07-2022 | Y | 2022-23 |
23611 | Rajender Kumar | 150, Mandawali Gaaon, Delhi-110092 | 000004, Bank of Baroda, Chq Dt-17.11.2021 | Y | 2021-22 | |
23612 | Puran Chand Rice Mills Pvt. Ltd. | Karnal |
Rs. 51,000.00
51 Thou+ |
648400, State Bank Of India, Karnal, Chq. Dt. 03.12.2021 | Y | 2021-22 |
23613 | Shok Singh Rawat | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
054666, Chq Dt. 25-12-2021 | Y | 2021-22 |
23614 | Manju Devi | Churu |
Rs. 51,000.00
51 Thou+ |
000001, Chq Dt. 25-01-2022 | Y | 2021-22 |
23615 | Krishna Kumar Singh Bhole | -- |
Rs. 51,000.00
51 Thou+ |
679852 Canara | Y | 2018-19 |
23616 | Pramod V. Mahajan | 1201 Purna Bldg. Dr. Pochkhanwala Marg M-18 |
Rs. 51,000.00
51 Thou+ |
184582 State bank of India Sansad Marg. New Delhi | N | 2005-06 |
23617 | M/S Dec Kay Builders Pvt. Ltd. | Faridabad |
Rs. 51,000.00
51 Thou+ |
111859, HDFC Bank, Faridabad | Y | 2012-13 |
23618 | Sandeep Walia | A-1\20B Paschim Vihar Delhi | 000026HDFC | Y | 2019-20 | |
23619 | Shri Virambhai Harjibhai Bharvad | -- |
Rs. 51,000.00
51 Thou+ |
000016 Bank of Baroda Bareja Ahmedabad | Y | 2016-17 |
23620 | Kapur Saw Mill’S | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000698, ICICI Bank, Bhatiyanagar | Y | 2021-22 |
23621 | Hill G Retreat Ikram Qureshi | Udaipur City |
Rs. 51,000.00
51 Thou+ |
001129, Chq Dt-25.12.2021 | Y | 2021-22 |
23622 | Yogendra Pratap Singh | -- |
Rs. 51,000.00
51 Thou+ |
049662 IDBI 18.03.2019 | Y | 2018-19 |
23623 | Nivas Property Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
568225, Shree Mahesh Co-op Bank, M. G. Road, Nasik-422001 | N | 2012-13 |
23624 | Dev Raj Rangwala | 305 Dlf Towers Shivaji Marg. Moti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
006438KOTAK MAHINDRA | Y | 2019-20 |
23625 | JM Corner | Jangali Maharaj Road Pune-411004 | 040065 Janseva Bank Branch Aundh Pune Cheque Date-09.04.2019 | N | 2019-20 | |
23626 | Adarsh Pandey | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
407712 | Y | 2022-23 |
23627 | Ambaji Geotex Pvt. Ltd. | Karanj, Ta. Mandvi, Dist. Surat |
Rs. 51,000.00
51 Thou+ |
788969, Cosmos Bank, Surat-395002, Chq Dt 10.02.2022 | Y | 2021-22 |
23628 | Ashish Sharma | Pehowa |
Rs. 51,000.00
51 Thou+ |
408319, Indusind Bank, Pehowa, Chq. Dt. 19.11.2021 | Y | 2021-22 |
23629 | Sarita Gena | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
071618, Chq Dt. 25-12-2021 | Y | 2021-22 |
23630 | Kumud Jha | 18 Heritage Garden H.B. Road Ranchi |
Rs. 51,000.00
51 Thou+ |
177040 SBI PBB Ranchi Dt.26.02.18 | Y | 2017-18 |
23631 | Bhanu Pratap Chaurasia | -- |
Rs. 51,000.00
51 Thou+ |
148860 Purvanchal | N | 2018-19 |
23632 | Ashok Kumar Sharma | -- | 222320 SBI 16-03-2019 | N | 2018-19 | |
23633 | Smt. Vimla Bathm | -- |
Rs. 51,000.00
51 Thou+ |
805230, Canara Bank | Y | 2012-13 |
23634 | Aashna Construction | -- |
Rs. 51,000.00
51 Thou+ |
0 18841, The Shamrao Vitthal Co-op Bank, Malad (W) Branch | N | 2013-14 |
23635 | Satyenra Kumar Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
32261 PNB | Y | 2019-20 |
23636 | Vanrajsinh Gunubha Parmar | At Tidana, Ta. Muli, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
42, The Surendranagar Dist. Co-Op Bank, Rajmahel, Muli, 24-07-2022 | Y | 2022-23 |
23637 | Amit Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
22 | Y | 2022-23 |
23638 | Avneet Singh | Pehowa |
Rs. 51,000.00
51 Thou+ |
000045, HDFC Bank, Pehowa-Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
23639 | Janki Dass Rice Mills | Karnal | 895283, Punjab National Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 | |
23640 | Kuldeep Nishad | -- |
Rs. 51,000.00
51 Thou+ |
000040 HDFC | N | 2018-19 |
23641 | Maharaja Banquet | Block A-1 H No -20A Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
069219 Axis | Y | 2019-20 |
23642 | Chetana Sachin Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
167237 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 |
23643 | Subodh Kumar Mishra | -- |
Rs. 51,000.00
51 Thou+ |
437955 SBI | Y | 2019-20 |
23644 | Paras Dubey | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
382046 | Y | 2022-23 |
23645 | Sri Jirale (Advocate) | State |
Rs. 51,000.00
51 Thou+ |
686222 Dena Bank Vijayapur | Y | 2020-21 |
23646 | Baljit Singh | Pehowa | 049349, State Bank of India, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
23647 | Pankaj Gupta | Churu |
Rs. 51,000.00
51 Thou+ |
000044, Chq Dt. 18-01-2022 | Y | 2021-22 |
23648 | Brajesh Kumar | Korambe Gola Ramgarh |
Rs. 51,000.00
51 Thou+ |
456575 SBI Mohrabadi Dt.15.12.17 | Y | 2017-18 |
23649 | Sklani Electruicals | -- |
Rs. 51,000.00
51 Thou+ |
24021 OBC 03-01-2018 | Y | 2017-18 |
23650 | Anil Chand Ramola | -- |
Rs. 51,000.00
51 Thou+ |
028382 OBC Kotdwar | N | 2018-19 |
23651 | Prem Narayan | -- |
Rs. 51,000.00
51 Thou+ |
013393 UBI 15.03.2019 | Y | 2018-19 |
23652 | Wayal Rupali Chandrakant | Cosmos House Shaniwar Peth Pune-411030 |
Rs. 51,000.00
51 Thou+ |
230537 Cosmos Bank House Shaniwar Peth Pune Cheque Date-09.04.2019 | Y | 2019-20 |
23653 | Shivnath Verma | -- | 686236 SBI | Y | 2019-20 | |
23654 | Tejashriben Dilipbhai Patel | 3-Narayan Socity Ioc Road At.Viramgam |
Rs. 51,000.00
51 Thou+ |
279669, State Bank Of India, Viramgam, 14-08-2022 | Y | 2022-23 |
23655 | Royal Bakery | Rajasthan |
Rs. 51,000.00
51 Thou+ |
2659, 12-05-2022 | Y | 2022-23 |
23656 | Upendra Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
432124 | Y | 2022-23 |
23657 | Yogesh Tyagi | H No 805, Village Burari |
Rs. 51,000.00
51 Thou+ |
000010, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
23658 | L.R.B Wood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000360, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
23659 | Technoy Motors India Pvt. Ltd | Udaipur City |
Rs. 51,000.00
51 Thou+ |
010875, Chq Dt-12.02.2022 | Y | 2021-22 |
23660 | Rakehs Kumar | -- | 000705 BOB Patel Nagar Dehradun | Y | 2018-19 | |
23661 | Santosh Thekedar | -- |
Rs. 51,000.00
51 Thou+ |
706709 Vijaya 17.03.2019 | Y | 2018-19 |
23662 | Kishordas Mansukhram Ni Co. | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
229523S TATE BANK OF INDIA | Y | 2009-10 |
23663 | Delhi Wax Refinery | 13/24-25, Gali No-9, Sameypur, Delhi-110042 |
Rs. 51,000.00
51 Thou+ |
121665, Axis Bank | N | 2013-14 |
23664 | Neeraj Kr Arora | 178 M11\2 Mehrauli Yogmaya Appt Delhi |
Rs. 51,000.00
51 Thou+ |
207754PNB | Y | 2019-20 |
23665 | Sonali Ajay Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
167049 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 |
23666 | Ranjeet Bahadur | -- |
Rs. 51,000.00
51 Thou+ |
188970 Indian Bank | N | 2019-20 |
23667 | Valamji Rakhiya Humbal | Gujrat-Kutch | 164, Kutch District Central Cooperative Bank, Tal. Sahkari Kharid, Anjar, Kutch, 09-06-2022 | Y | 2022-23 | |
23668 | Sanjay Kumar Gupta (Divya Chemicals) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
912648 | Y | 2022-23 |
23669 | Uttam Furniture/Umesh Sahu | Dhamtari |
Rs. 51,000.00
51 Thou+ |
414730, Punjab National Bank, Chq Dt-16.02.2022 | Y | 2021-22 |
23670 | Swagat Group | Anandpurakampa, Modasa, Dist, Aravalli |
Rs. 51,000.00
51 Thou+ |
000285, RBL Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
23671 | Samrat Hotel Restaurant | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
003404, Chq Dt-12.02.2022 | Y | 2021-22 |
23672 | I & D Construction Co. | -- |
Rs. 51,000.00
51 Thou+ |
789226 CaNAra Bank Clock Tower D.Dun | Y | 2017-18 |
23673 | Shri Pradeepsinh Jadeja | Alok Bunglow Near Mamlatdar Office Ring Road Vastral Ahmedabad |
Rs. 51,000.00
51 Thou+ |
411085 State Bank of India Civil Ahmedabad 03.12.2019 | Y | 2018-19 |
23674 | Dalbir Singh Rana | -- | 013241 Union Bank Ajabpur Dehradun | N | 2018-19 | |
23675 | Harsh Julka | Navrang Colony Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
000958 Bob | Y | 2019-20 |
23676 | Shiv Buildindia Pvt Ltd. | Gujrat-Kheda |
Rs. 51,000.00
51 Thou+ |
003144, Hdfc Bank, Gandhinagar, 09-11-2022 | Y | 2022-23 |
23677 | Bhupendrasinh Manubha Chudasama | At.Dholka Dist.Ahmedabad |
Rs. 51,000.00
51 Thou+ |
992839, Satate Bank Of India, Nsc , Block 32, Gandhinagar, 16-08-2022 | Y | 2022-23 |
23678 | Domar Singh Sahu | Dhamtari |
Rs. 51,000.00
51 Thou+ |
950723, Punjab National Bank, Chq Dt-28.02.2022 | Y | 2021-22 |
23679 | Swami Gutta Factory | Jawahar Nagar, Industrial Loni Road, Delhi |
Rs. 51,000.00
51 Thou+ |
000519, Axis Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
23680 | Chiranjeev Garg | Ismailabad |
Rs. 51,000.00
51 Thou+ |
004401, Axis Bank, Ismailabad, Chq. Dt. 09.11.2021 | Y | 2021-22 |
23681 | Laxmi Saw Mills | Khajuri Road,Yamunanagar | 000614, HDFC Bank, Shadipur | Y | 2021-22 | |
23682 | Ajay Motor Company | Churu |
Rs. 51,000.00
51 Thou+ |
000327, Chq Dt-02.02.2022 | Y | 2021-22 |
23683 | Sanwar Lal Jat | -- |
Rs. 51,000.00
51 Thou+ |
016703 ICICI University Campurs Bapu NAgar Jaipur | Y | 2017-18 |
23684 | Karan Jain | 789 Chand Mohalla Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
706914 Canara | Y | 2018-19 |
23685 | Patel Saradkumar Jasubhai | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
129362THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
23686 | Radha Hosiery | 9\468 Subhash Rd Gandi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
820582PNB | Y | 2019-20 |
23687 | Madan Lal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 177855 State Bank of India Sonipat Cheque Date- 18-04-2019 | N | 2019-20 |
23688 | Mahalaxmi Agencies | -- | Cheque 001806 Bank of Baroda Nehru Ground Faridabad Cheque Date- 26-04-2019 | N | 2019-20 | |
23689 | Oracle Home Textile Ltd. | PLASTIC ZONE, GIDC SARIGAM, VAPI, VALSAD |
Rs. 51,000.00
51 Thou+ |
000 608, HDFC bank | Y | 2014-15 |
23690 | Amit Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
283267 | Y | 2022-23 |
23691 | Suneel Chandrakar | Dhamtari |
Rs. 51,000.00
51 Thou+ |
056810, Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
23692 | Sunita Kaushik | Karol Bagh, Delhi |
Rs. 51,000.00
51 Thou+ |
909804, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
23693 | Shree Raj Group | Pavan City, Modasa, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
002853, Kotak Mahindra Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
23694 | Gaurav Dhamija | 13/14 Mahila Colony Delhi-31 |
Rs. 51,000.00
51 Thou+ |
990324 Canara | Y | 2018-19 |
23695 | MR.Bhola nath Shukla | 101,B wing Jupitor Appts Poonam Sagar Com Thane | 386600 Syndicate Bank | Y | 2007-08 | |
23696 | Savita Tanwar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010408 Axis Bank Tigaon Road Ballabgarh Cheque Date- 26-04-2019 | N | 2019-20 |
23697 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294812 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
23698 | Shambhu Radhu Maytra | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
46, Bank Of Baroda, Gandhidham, Kutch, 30-05-2022 | Y | 2022-23 |
23699 | Harikrishnasinh Bharatsinh Chudasama | Ratanpar, Surendranagr |
Rs. 51,000.00
51 Thou+ |
7, The Surendranagar Dist. Co-Op Bank, Surendranagar, 09-08-2022 | Y | 2022-23 |
23700 | Siddhi Ganesh Rice Industries | Dhamtari |
Rs. 51,000.00
51 Thou+ |
776337, State Bank of India, Chq Dt-18.02.2022 | Y | 2021-22 |
23701 | D.G. Nakrani | Akshardip Complex M-101 Shashtrinagar Bhavnagar |
Rs. 51,000.00
51 Thou+ |
178682 Axis Bank syaji Ganj Vadodara 11.03.2019 | Y | 2018-19 |
23702 | Jitendra Singh | -- | 181024 PNB | Y | 2018-19 | |
23703 | Parindu K. Bhagat | Parisharam 28 Punitnagar -III Myurpankh Society Setelite Ahamdabad |
Rs. 51,000.00
51 Thou+ |
250734 BOI Karnavaticity | Y | 2011-12 |
23704 | Shri Mahendra Gopalji | Anjar |
Rs. 51,000.00
51 Thou+ |
7813, BOB | N | 2013-14 |
23705 | Nirmal Bansal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 018511 ICICI Bank Sec-15 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
23706 | -- |
Rs. 51,000.00
51 Thou+ |
012110 Hadoli | N | 2019-20 | |
23707 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294811 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
23708 | Babubhai Dhanabhai Dangar | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
253, Hdfc Bank, Gandhidham, Kutch, 07-06-2022 | Y | 2022-23 |
23709 | Gadia Broheres | Jhunjhunu | 015400, Chq Dt-27.12.2021 | Y | 2021-22 | |
23710 | Jyoti Bainda | -- |
Rs. 51,000.00
51 Thou+ |
176660 Sbi Model Town Hissar | Y | 2018-19 |
23711 | Tek Chand | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 020078 Dena Bank Balabgarh Cheque Date- 26-04-2019 | Y | 2019-20 |
23712 | Ajay Pandurang Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
079136 Central Bank Tilak Road Swargat Cheque Date-09.04.2019 | Y | 2019-20 |
23713 | Babu Lal Manager | Gram Lagatpur Post Jatwara Th. Laxmangarh Alwar |
Rs. 51,000.00
51 Thou+ |
125673 Boroda Rajashtan Khaetriya Bramin Bank Laxmangarh Alwar 02.04.2019 | Y | 2019-20 |
23714 | Amarendra Kumar | -- |
Rs. 51,000.00
51 Thou+ |
64538 Corporation Bank | Y | 2019-20 |
23715 | Savaliya Dineshbhai Dhanjibhai | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
270, Icici Bank, Ranchodnagar, Rajkot, 25-07-2022 | Y | 2022-23 |
23716 | Vasudevbhai Shamjibhai Mataria | Limli Paa To. Muli, Dist. Surendranagar | 10252, State Bank Of India, Muli, 26-08-2022 | Y | 2022-23 | |
23717 | Alka Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
575108 | Y | 2022-23 |
23718 | Mahaveer Plywood & Laminates | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000821, HDFC Bank, Ratanpura, Chq. Dt. 08.10.2021 | Y | 2021-22 |
23719 | Chawla Financial Services Ltd | West Avenue Rd. Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
000571 Kotak Mahindra | Y | 2018-19 |
23720 | Radhamani Textile Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
00 4884, Bank of India, Mumbai Overseas | N | 2013-14 |
23721 | Anil Nagpal | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000359 kotak | Y | 2019-20 |
23722 | Kailash Chand | Gram Post Sikrai Dausa |
Rs. 51,000.00
51 Thou+ |
387373 Axis Bank Sanganer Jaipur 02.04.2019 | Y | 2019-20 |
23723 | Daddan Misra | Uttar Pradesh | 802178 | Y | 2022-23 | |
23724 | Manoj Tiwari | 172 Plot No.195 Rsc 2nd Sup Nagar Mumbai |
Rs. 51,000.00
51 Thou+ |
SBI | Y | 2016-17 |
23725 | Manglam Wood | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000055, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
23726 | Saraswati Machinery Store | Churu |
Rs. 51,000.00
51 Thou+ |
041757, Chq Dt-18.01.2022 | Y | 2021-22 |
23727 | Saraswati Bal Vidya Mandir Samiti | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
026160, Chq Dt-28.02.2022 | Y | 2021-22 |
23728 | Tarachand Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
049231, Chq Dt-12.01.2022 | Y | 2021-22 |
23729 | Mittal Contractors | -- |
Rs. 51,000.00
51 Thou+ |
965306 Indian Bank | Y | 2018-19 |
23730 | Sri Yogesh Dhadse | Viman Bldg. Gandhi Nagar Nagpur | 807423 Nagpur Nagri Bnak | Y | 2007-08 | |
23731 | Anil Nagpal | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000360 kotak | Y | 2019-20 |
23732 | Kasturi Choudhary | Barmer |
Rs. 51,000.00
51 Thou+ |
944056 SBI PBB New Delhi 03.04.2019 | Y | 2019-20 |
23733 | Vishwadeep Singh | -- |
Rs. 51,000.00
51 Thou+ |
283973 Canara Bank | Y | 2019-20 |
23734 | Manoj Kr | E-16, Sushila Road, Adarsh Anagar, Delhi |
Rs. 51,000.00
51 Thou+ |
771350, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
23735 | Marshal Plywood | Khajuri Road Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003032, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
23736 | Jai Singh | Gohana Sonepat |
Rs. 51,000.00
51 Thou+ |
026128 Icici Bank Gohana | Y | 2018-19 |
23737 | Rajeev Km Tiwari | -- | 001019 Axis 15.03.2019 | Y | 2018-19 | |
23738 | Sh Jasvant Kumar Ramji Prajapti | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
454637 State BANK OF INDIA | Y | 2009-10 |
23739 | Narayan Lal Bairwa | Gram Post Gardugbi Post Ralawta. Th. Baswan Dausa |
Rs. 51,000.00
51 Thou+ |
357120 UCO Bank Bariyal Kalan 17.05.2019 | Y | 2019-20 |
23740 | Lakhabhai Sagathiya | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
314283, State Bank Of India, Metoda, Rajkot, 01-08-2022 | N | 2022-23 |
23741 | Talwar Commercial Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
267 | Y | 2022-23 |
23742 | Brijesh Kumar Rai | 69, Gali No 21, A-1 Block, Bengali Colony, Sant Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
812323, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
23743 | Manoj Kumar Aaseri | Churu |
Rs. 51,000.00
51 Thou+ |
110370, Chq Dt-23.01.2022 | Y | 2021-22 |
23744 | Bhanwar Construction | Udaipur City | 067795, Chq Dt-25.01.2022 | Y | 2021-22 | |
23745 | Anil Dhobhal | -- |
Rs. 51,000.00
51 Thou+ |
039670 Uttrakhand Gramin Bank 201 Pauri Branch | Y | 2017-18 |
23746 | Lord Shiva Construction Pvt. Ltd. | Rohtak |
Rs. 51,000.00
51 Thou+ |
784936 Canara Bank Ambedkar Chowk Rohtak | Y | 2018-19 |
23747 | Balveer Vishnoi | VPO Mainwlhanumagarh |
Rs. 51,000.00
51 Thou+ |
064061 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
23748 | Rajesh Kumar (Vijendra Aggaarwal) | -- |
Rs. 51,000.00
51 Thou+ |
99585 SBI | Y | 2019-20 |
23749 | Ghanshyam Tiwari | Jaipur City |
Rs. 51,000.00
51 Thou+ |
46594, 11-04-2022 | Y | 2022-23 |
23750 | Bhanu Prakash Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
41714 | Y | 2022-23 |
23751 | Minimax Metals & Plywood | Yamunanagar | 002163, ICICI Bank, Govindpuri | Y | 2021-22 | |
23752 | Savita Pasari | Morabadi Ranchi |
Rs. 51,000.00
51 Thou+ |
003307 UBOI Chaibasa Dt.01.02.18 | Y | 2017-18 |
23753 | Om Prakash Atrey | Sonepat |
Rs. 51,000.00
51 Thou+ |
133567 Hdfc Bank Model Town Sonepat | Y | 2018-19 |
23754 | Mahabir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 161057 Oriental Bank of Commerce Sec-16 Daultabad Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
23755 | Vishal Singh | TB Hanumangarh |
Rs. 51,000.00
51 Thou+ |
447776 SBI Sriganganagar Hanumangarh 06.06.2019 | Y | 2019-20 |
23756 | Manish Pareek | Jaipur City |
Rs. 51,000.00
51 Thou+ |
774066, 21-04-2022 | Y | 2022-23 |
23757 | Mosaram Vyapar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
2000 | Y | 2022-23 |
23758 | Mr. Vijay Kumar Mishra | Uttar Pradesh | 803898 | Y | 2022-23 | |
23759 | Kartik Steels | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
442619 | Y | 2022-23 |
23760 | Hindustan Sales Corp. | Indri |
Rs. 51,000.00
51 Thou+ |
001033, HDFC Bank, Chq. Dt. 16.12.2021 | Y | 2021-22 |
23761 | Rameshwar Bhamoria | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
553574, Chq Dt. 15-02-2022 | Y | 2021-22 |
23762 | Kiran Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
135507, Chq Dt-10.02.2022 | Y | 2021-22 |
23763 | Thakur Brothers Agricultural Farm | Kandivali (E), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 604575 PUNJAB NATIONAL BANK KANDIVALI(E) BRANCH,MUMBAI | N | 2003-04 |
23764 | Prince Wear | 180 Shiv Street Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
267107OBC | Y | 2019-20 |
23765 | Mahendra Singh | Hanumangarh | 056762 OBC Anaj Mandi Hanumangarh 06.06.2019 | Y | 2019-20 | |
23766 | Kishor Sinh Rajendra Sinh Parmar | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
43, Bank Of Baroda, Mundra, Kutch, 17-06-2022 | Y | 2022-23 |
23767 | Mrs. Sunita Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
177040 | Y | 2022-23 |
23768 | Shri Baba Ji Tractors | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
870938 | Y | 2022-23 |
23769 | Devishankar Bhutra | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
636537, Chq Dt. 19-01-2022 | Y | 2021-22 |
23770 | Shiv Sahuu | Churu |
Rs. 51,000.00
51 Thou+ |
165477, Chq Dt-05.02.2022 | Y | 2021-22 |
23771 | Purushottam Lal Sharma | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
068999, Chq Dt-02.02.2022 | Y | 2021-22 |
23772 | Patricia Holdings Pvt Ltd | -- | 001895 Canara Bank Rajpur Road | Y | 2018-19 | |
23773 | Rajni Sahu | -- |
Rs. 51,000.00
51 Thou+ |
369187 Canara | Y | 2018-19 |
23774 | Viond Kr Gupta | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000542 Hdfc | Y | 2019-20 |
23775 | Ram Kumar Mehata | C-137 Talmandi Kota |
Rs. 51,000.00
51 Thou+ |
421898 Corporation Bank Kota 13.06.2019 | Y | 2019-20 |
23776 | Rajendra Kumar Mathuria | -- |
Rs. 51,000.00
51 Thou+ |
000098 HDFC Bank | Y | 2019-20 |
23777 | Jayaben Babulal Chopda | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
11117, Central Bank Of India, Jiyapar-Kutch, 16-06-2022 | Y | 2022-23 |
23778 | Arvind Vaid | Ranjit Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
266298, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
23779 | Vandana Nogia | Ajmer Dehat | 640731, Chq Dt. 15-02-2022 | Y | 2021-22 | |
23780 | Crown Tradlink Pvt Ltd | 513 Golden Tringel Near Stadium Navrangpura Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000375 Hdfc Bank Ashram Road Ahmedabad-380009 03-07-2019 | Y | 2018-19 |
23781 | Upendra Singh Rana | -- |
Rs. 51,000.00
51 Thou+ |
868988 PNB Ec Road Dehradun | N | 2018-19 |
23782 | Denke Technoelectro Pvt. Ltd. | 776-778, Gidc Estate Waghodia, Dist Vadodara-391760 |
Rs. 51,000.00
51 Thou+ |
179880, Corporation Bank | Y | 2013-14 |
23783 | Murlidhar Joshi | Bhilwara |
Rs. 51,000.00
51 Thou+ |
000144 PSB Bhilwara 03.07.2019 | Y | 2019-20 |
23784 | Salimbeg Samsubeg Mirza | Bazar Sanjeli Ta.Sanjeli |
Rs. 51,000.00
51 Thou+ |
000047, Bank Of Baroda, Sanjeli Di.Dahod, 02-04-2022 | Y | 2022-23 |
23785 | Medical Bureau Agencies | A-26, Surajmal Vihar, Delhi-110092 |
Rs. 51,000.00
51 Thou+ |
001759, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
23786 | B L Associates | Ajmer Dehat | 702408, Chq Dt. 24-12-2021 | Y | 2021-22 | |
23787 | Aniraj Bildars | 313 Surabhi Mall Waghawadi Road Bhavnagar |
Rs. 51,000.00
51 Thou+ |
75505 Central Bank of India Bhavnagar 10.03.2019 | Y | 2018-19 |
23788 | Patel Saileshkumar Ramalal | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
124274 THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
23789 | Pratik Transformers Pvt. Ltd. | 104, Fatehsagar Complex, Opp Convent School, Fatehgunj, Vadodara-02 |
Rs. 51,000.00
51 Thou+ |
645571, State Bank of India | N | 2013-14 |
23790 | Food Studio | 2624 3rd Flr Hudsone Lane Delhi |
Rs. 51,000.00
51 Thou+ |
003337 Axis | Y | 2019-20 |
23791 | Ratan Lal Jaldhari | Vrandavan Mishtan Bhandar Fatehpur Gate Sikar |
Rs. 51,000.00
51 Thou+ |
560440 PNB Kotwali Road Sikar 04.11.2019 | Y | 2019-20 |
23792 | Rbs Infrastructure Group | -- |
Rs. 51,000.00
51 Thou+ |
000343 HDFC Bank | Y | 2019-20 |
23793 | Hitesh Himmatlal Khadol | Gujrat-Kutch | 905781, Axis Bank, Madhapar, 20-07-2022 | Y | 2022-23 | |
23794 | Ramshila Sahu | Durg |
Rs. 51,000.00
51 Thou+ |
050491, State Bank of India, Chq Dt-28.02.2022 | Y | 2021-22 |
23795 | Proline Seeds Company (I) Pvt Ltd | 187, Tagore Park, Delhi |
Rs. 51,000.00
51 Thou+ |
135679, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
23796 | Savjibhai Lakhabhai Solanki | 15, Madhuvan Society, New Times Of India Press Road, Vejalpur, Ahmedanad-380051 |
Rs. 51,000.00
51 Thou+ |
412391, Punjab National Bank, Satelite Road, Ahmedabad-380015, Chq Dt 22.07.2021 | Y | 2021-22 |
23797 | New Pragati Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004449, HDFC Bank, Shadipur | Y | 2021-22 |
23798 | Bhairu Gunjan | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
711457, Chq Dt. 03-01-2022 | Y | 2021-22 |
23799 | Jm Creation | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
128766, Chq Dt-15.01.2022 | Y | 2021-22 |
23800 | Alka Mundra | Udaipur City | 148850, Chq Dt-25.12.2021 | Y | 2021-22 |