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 |
---|---|---|---|---|---|---|
24001 | Nikita | D-901 Chitrakut Appt Plot No.9 Sec-22 Dwarka Delhi |
Rs. 51,000.00
51 Thou+ |
015545 ICICI | Y | 2018-19 |
24002 | Jai Dayal Playwood P Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
001132 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
24003 | Krish Tours &Travels | 1,First Floor Anar Complex Nr.Sardar Patel Bhavan Opp.Meghalya | 391944 Kalupur com.Bank Karnavati City | Y | 2011-12 | |
24004 | Sunderdas Dayaldas | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
178010 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
24005 | Abhimanyu Singh Chandel | -- |
Rs. 51,000.00
51 Thou+ |
964481 SBI | Y | 2019-20 |
24006 | Chandra Lekha Singh | -- |
Rs. 51,000.00
51 Thou+ |
180358 Indian Overseas Bank | Y | 2019-20 |
24007 | Rajni Sarin | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
624553 | Y | 2022-23 |
24008 | Harish Hospital P. Ltd | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
848257, Chq Dt. 27-01-2022 | Y | 2021-22 |
24009 | Roopchand Nawalchand Gandhi | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
000241, Chq Dt-22.02.2022 | Y | 2021-22 |
24010 | Sanjay Nijhawan | Model Town Delhi-110009 | 006722 ICICI | Y | 2018-19 | |
24011 | Shri Vinodbhai Dhayabhai Patel | 78 Vrajdham Society Opp Kamalnayan Socity Bopal Ahmedabad-58 |
Rs. 51,000.00
51 Thou+ |
124745 Central Bank of India Bopal Ahmedabad 13.02.2019 | Y | 2018-19 |
24012 | Chandra Lekha Singh | -- |
Rs. 51,000.00
51 Thou+ |
180357 IOB | Y | 2018-19 |
24013 | Angel Infra | Block No. 39 Final Plot No. 127 Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
289218 The Varachha Co-Operative Bank Ltd Abhishek Residency-3 Nr. Sudama Chowk Surat-394101 Cheque Date- 10-04-2019 | Y | 2019-20 |
24014 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
24015 | Sanjay Kumar Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
138543 Yes Bank | Y | 2019-20 |
24016 | Rajhans Technocraft | Kothariya Road, Rajkot |
Rs. 51,000.00
51 Thou+ |
21, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 24-06-2022 | Y | 2022-23 |
24017 | Sadhvi Niranjan Jyoti | Uttar Pradesh | 502390 | Y | 2022-23 | |
24018 | Brij Bhushan Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
NEFT | Y | 2022-23 |
24019 | Bhuptani Associates | -- |
Rs. 51,000.00
51 Thou+ |
014914 Dena Bank Jagnath Plot Rajkot-1 | Y | 2016-17 |
24020 | Randhir Kumar | 23-5, Vikas Nagar |
Rs. 51,000.00
51 Thou+ |
000016, Punjab & Sind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
24021 | Nasib Singh (Huf) | Ismailabad |
Rs. 51,000.00
51 Thou+ |
000091, HDFC Bank, Ismailabad, Chq. Dt.09.11.2021 | Y | 2021-22 |
24022 | Vijay Gorakh Sinde | Cts No.4671 / 1 To 8 Mlhar Haits Chinchwad Pune - 19 |
Rs. 51,000.00
51 Thou+ |
52267, Saraswat Bank, Chinchwad, Chq Dt. 16.04.2021 | Y | 2021-22 |
24023 | Mukesh Gulati | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
941659, Chq Dt. 03-01-2022 | Y | 2021-22 |
24024 | Amit Kumar | Thana Rd Nzf Delhi | 032114 ICICI | Y | 2018-19 | |
24025 | Khushboo Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000798 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
24026 | Jiten der sigh Atwal Gurdas pur | -- |
Rs. 51,000.00
51 Thou+ |
960570 | Y | 2007-08 |
24027 | Varun Singh | -- |
Rs. 51,000.00
51 Thou+ |
00 8575, UB Bank | N | 2013-14 |
24028 | Sukh Enterprise | Block-362 B-101 Part-3 Varni Residency Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
440295 The Varachha Co-Operative Bank Ltd Swapn Residency Yogi Chowk Puna Simada Surat-395101 Cheque Date- 10-04-2019 | Y | 2019-20 |
24029 | Jagdish Yadav | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 001937 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
24030 | Rakesh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
773465 Allahabad Bank | Y | 2019-20 |
24031 | Nurani | At.Gidc Ta.Dahod | 000147, The Mcr Co.Op.Ba, Railway Croosing, 14-06-2022 | Y | 2022-23 | |
24032 | Natavarbhai Mohanbhai Parmar | Himatnagar |
Rs. 51,000.00
51 Thou+ |
352874, Axis Bank, Himatnagar, 11-08-2022 | Y | 2022-23 |
24033 | Bhagirath Singh Rathore | Churu |
Rs. 51,000.00
51 Thou+ |
11 | Y | 2022-23 |
24034 | Rakeshkumar Sureshchandra Thakor | 74 Laxmiwadi Nagar Opp. Ankur Society Bamroli Road Godhra |
Rs. 51,000.00
51 Thou+ |
000081 HDFC Bank Godhra Date-16-01-2021 | Y | 2020-21 |
24035 | Gulshan Kumar | Geeta Colony Shadhara |
Rs. 51,000.00
51 Thou+ |
517586 SBI | Y | 2016-17 |
24036 | Shree Ganesh Timber | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000042, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
24037 | Jaswant Singh Yadav | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
949088, Chq Dt. 10-01-2022 | Y | 2021-22 |
24038 | Durga Prasad Meena | Udaipur Dehat | 008382, Chq Dt-10.02.2022 | Y | 2021-22 | |
24039 | Meena Chauhan | Karnal |
Rs. 51,000.00
51 Thou+ |
079007 Pnb Vill Nigdhu Karnal | Y | 2018-19 |
24040 | Lrb Wood Industry | -- |
Rs. 51,000.00
51 Thou+ |
000641 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
24041 | Sharad K Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
000018 BOI | Y | 2018-19 |
24042 | Kalthia Engineering & Construction Ltd. | Satyagrah Chhavani, Sector No-6, Plot No-2, Ahmedabad-15 |
Rs. 51,000.00
51 Thou+ |
441316BANK OF INDIA | Y | 2010-11 |
24043 | Shripad Shankar Nagarkar | 38 Budhwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
004743 HDFC Bank pts 580 Narayan Peth Cheque Date-16.04.2019 | Y | 2019-20 |
24044 | Suresh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
988076 Bank of Baroda | Y | 2019-20 |
24045 | Jagdish Prasad | Churu | 628379, 20-05-2022 | Y | 2022-23 | |
24046 | Puneet Bathla | Wp 230C, Pitampura |
Rs. 51,000.00
51 Thou+ |
000943, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
24047 | Patwa Construction Co. (Sahib Singh) | Kharindwa |
Rs. 51,000.00
51 Thou+ |
333520, Punjab National Bank, Kharindwa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
24048 | Shree Ram Steel Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001248 HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
24049 | Sukhwant Singh | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
984227, Chq Dt. 26-12-2021 | Y | 2021-22 |
24050 | Praveen Ghuskani Ji | Rohtak |
Rs. 51,000.00
51 Thou+ |
956103 SBI Hissar Road Rohtak Dt.22.02.2018 | Y | 2017-18 |
24051 | Jahan Steel Ltd. | Plot No 1515 Kerala Gidc Taluka Bavda Dist. Ahmedabad-382220 |
Rs. 51,000.00
51 Thou+ |
000079 Hdfc Bank Bodakdev Ahmedabad 13.03.2019 | Y | 2018-19 |
24052 | Magna Industries | -- | 069237 Obc Jagadhari Road Yamunanagar | N | 2018-19 | |
24053 | Kinjal Construction Co. | Worli, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 126610ABHYUDAYA CO.OP.BANK WORLI BRANCH,MUMBAI | N | 2003-04 |
24054 | Unique Construction | Bhatar Arcade Bhatar Char Rasta Surat |
Rs. 51,000.00
51 Thou+ |
015219 Dena Bank Bhatar Road Surat-395001 Cheque Date- 15-04-2019 | Y | 2019-20 |
24055 | Shivdatt Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
138544 Yes Bank | Y | 2019-20 |
24056 | Shree Murlidhar Petrolume | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
645572, State Bank Of India, Chandrsh Nagar Road, Rajkot, 21-06-2022 | Y | 2022-23 |
24057 | Vijay Meena | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
IT00KCHIL2, Chq Dt. 11-02-2022 | Y | 2021-22 |
24058 | Technoy Motors India Pvt. Ltd | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
010876, Chq Dt-12.02.2022 | Y | 2021-22 |
24059 | R.P Seed | -- | 866211 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 | |
24060 | Maharaja Aggarsain Udyog | -- |
Rs. 51,000.00
51 Thou+ |
000910 Bob Yamunanagar | N | 2018-19 |
24061 | Pukhrayan Rice Mills | -- |
Rs. 51,000.00
51 Thou+ |
411765 SBI | Y | 2018-19 |
24062 | Promod Singh | -- |
Rs. 51,000.00
51 Thou+ |
00 6535, Central Bank of India | Y | 2013-14 |
24063 | Chinranji Lal Gupta & Sons Pvt Ltd | Block C 4 A Mig Flat No 32 A Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
SBI | Y | 2019-20 |
24064 | Vallabhbhai Jivrajbhai Tarpara | Kasturi Banglows, Rajkot |
Rs. 51,000.00
51 Thou+ |
123, Hdfc Bank, Bhakti Nagar Road, Rajkot, 21-06-2022 | Y | 2022-23 |
24065 | Suman Chaudhary | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
12 | Y | 2022-23 |
24066 | Tilak Ram Gupta | 6, Raj Nagar, Pitampura, Delhi-110034 | 741731, State Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 | |
24067 | VandaNA Sharma | Jind |
Rs. 51,000.00
51 Thou+ |
005007 Dt.17.10.2017 | Y | 2017-18 |
24068 | Manglam Wood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000923 Bob Yamunanagar | N | 2018-19 |
24069 | Anuradha Garments | -- |
Rs. 51,000.00
51 Thou+ |
666525 SBI | Y | 2018-19 |
24070 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
694491 Uco | Y | 2019-20 |
24071 | Krishan Lal Taneja | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000004 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
24072 | Kamrool Hasan | -- |
Rs. 51,000.00
51 Thou+ |
362389 PNB | Y | 2019-20 |
24073 | Brij Public School | Uttar Pradesh | 223770 | Y | 2022-23 | |
24074 | D G Infra Towers Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
701747 | Y | 2022-23 |
24075 | Narendra Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
8731 | Y | 2022-23 |
24076 | Punit Jasuja | Ismailabad |
Rs. 51,000.00
51 Thou+ |
008587, Axis Bank, Ismailabad, Chq. Dt. 08.11.2021 | Y | 2021-22 |
24077 | Marshal Plywoods Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
001505 Bank Jagadhari Road Yamunanagar | N | 2018-19 |
24078 | Abhishek Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
842230 SBI | Y | 2018-19 |
24079 | Nocil Steels | C.P. Tank, Mumbai - 4. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 584937 BANK OF INDIA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
24080 | Kiran Ghai | -- | 0 33289, Allahabad Bank | Y | 2013-14 | |
24081 | Amar Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
510228 | Y | 2022-23 |
24082 | Rajshree Educational Trust (Rakesh Kumar) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
574349 | Y | 2022-23 |
24083 | Mr Hitesh k Pandit | #3261Sector 46 C CHD |
Rs. 51,000.00
51 Thou+ |
56677 SBI date 04-08-2020 | Y | 2020-21 |
24084 | Sh. Narender Choudhary | Fatehabad |
Rs. 51,000.00
51 Thou+ |
83236 Punjab and Sind Bank | Y | 2016-17 |
24085 | Roop Singh Sirvi | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
010425, Chq Dt-30.01.2022 | Y | 2021-22 |
24086 | Sandip Agarwala | -- |
Rs. 51,000.00
51 Thou+ |
Online Online With HDFC | Y | 2018-19 |
24087 | Micro Plywood Industries | -- | 000768 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 | |
24088 | D V Patwa | -- |
Rs. 51,000.00
51 Thou+ |
067688 ICICI | N | 2018-19 |
24089 | Awadhesh Kumar Pathak | -- |
Rs. 51,000.00
51 Thou+ |
091775 PNB 18.03.2019 | Y | 2018-19 |
24090 | Shri Velji Sava Ahir | -- |
Rs. 51,000.00
51 Thou+ |
376023, ICICI Bank | N | 2013-14 |
24091 | Bhateri | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010127 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
24092 | Pankaj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
19224 Central Bank | Y | 2019-20 |
24093 | Bholanath P Saroj | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
2813 | Y | 2022-23 |
24094 | Raju | South Delhi | 969666 SBI | Y | 2016-17 | |
24095 | Sri Balajee Industry | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004742, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
24096 | Kishan Singh Nahar | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
126148, Chq Dt-13.01.2022 | Y | 2021-22 |
24097 | Shri Niwas Goyal | Hissar |
Rs. 51,000.00
51 Thou+ |
617825 Sbi Chhabil Das Colony Uklana Hissar | Y | 2018-19 |
24098 | Minimax Metals & Playwood P Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
000902 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
24099 | Aspra Gems & Jewels | -- |
Rs. 51,000.00
51 Thou+ |
006290 HDFC | Y | 2018-19 |
24100 | Narender Kr | Rz-11 1st Floor Gali No-3 Delhi |
Rs. 51,000.00
51 Thou+ |
790467 Axis | Y | 2019-20 |
24101 | Acresninches P Ltd. | Hari Nagar Delhi | 304134 PNB | Y | 2019-20 | |
24102 | Shyam Lal Kaushik | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000048 Punjab & Sind Bank Prem Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
24103 | Shalabh Main Tripathi | -- |
Rs. 51,000.00
51 Thou+ |
10 | N | 2019-20 |
24104 | Skylark Printers & Publishers Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
616480 | Y | 2022-23 |
24105 | Harish Kumar | South Delhi |
Rs. 51,000.00
51 Thou+ |
000201 BOB | Y | 2016-17 |
24106 | Rajinder Kumar | Pehowa |
Rs. 51,000.00
51 Thou+ |
000130, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 |
24107 | Shobha Rani Kushwah | Dholpur |
Rs. 51,000.00
51 Thou+ |
583172, Chq Dt-01.02.2022 | Y | 2021-22 |
24108 | Kamal Kumar Jindal | -- | 000015 HDFC Bank 14-01-2018 | Y | 2017-18 | |
24109 | Ratnabhoomi Buildspace LIp | Bopal Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000044 Hdfc Bank C.G. Road. Ahmedabad 19.03.2019 | Y | 2018-19 |
24110 | Punjab Teak Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000891 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
24111 | Ramkrishna Chatrapati Patil | Savita At Ansur Dive Ansur Bhiwandi Thane |
Rs. 51,000.00
51 Thou+ |
00006 Thane Bharat Sahakari Bank Shivainagar Thane Cheque Date-19.08.2019 | Y | 2019-20 |
24112 | Jsp Rathor | -- |
Rs. 51,000.00
51 Thou+ |
280371 SBI | N | 2019-20 |
24113 | Ankit Batra | Punajb |
Rs. 51,000.00
51 Thou+ |
500167, Sbi | Y | 2022-23 |
24114 | Ved Trading | Shop No. 12 Apmc Mendarada Dist. Junagadh-362260 |
Rs. 51,000.00
51 Thou+ |
016613 The Junagadh Commercial Co-Op Bank Ltd. Mendarada-362260 Date 27-06-2020 | Y | 2020-21 |
24115 | Pravesh Sahib Singh Verma | Teen Morti | 262522 SBI | Y | 2016-17 | |
24116 | NAresh Singh | -- |
Rs. 51,000.00
51 Thou+ |
475962 UCO Bank 15-01-018 | Y | 2017-18 |
24117 | M D Constructions | -- |
Rs. 51,000.00
51 Thou+ |
777807 Syndicate Bank | Y | 2019-20 |
24118 | Rekhaba Ranjitsinh Zala | At-Aantrolivas, Tas-Talod |
Rs. 51,000.00
51 Thou+ |
644591, State Bank Of India, Nava Naroda, Ahmedabad, 05-09-2022 | Y | 2022-23 |
24119 | Narender Kumar Jain S/O Sh. Agarchan | 9/7439, Gali Chandrahas, Gandhi Nagar, Delhi-110039 |
Rs. 51,000.00
51 Thou+ |
000206, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
24120 | Mohit Kapoor | 37/38, Kingsway Camp, Delhi |
Rs. 51,000.00
51 Thou+ |
000013, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
24121 | Synochem Organics Pvt Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000080, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
24122 | Khushilal Bhavsar | Dungarpur | 000018, Chq Dt-11.02.2022 | Y | 2021-22 | |
24123 | Sagar Industry | -- |
Rs. 51,000.00
51 Thou+ |
000558 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
24124 | Oriental Steels | -- |
Rs. 51,000.00
51 Thou+ |
082913 Bank of India | Y | 2019-20 |
24125 | Kantibhai Manchhabhai Patel | At- Malpur, Ta-Vadali |
Rs. 51,000.00
51 Thou+ |
30031, The Sabarkantha District Sahkari Benk, Vadali, 05-09-2022 | Y | 2022-23 |
24126 | Bhut Lalji Jasmatbhai | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
18, Bank Of Baroda, Kothariya Road, Rajkot, 27-06-2022 | Y | 2022-23 |
24127 | Sheel Dhabhai | Jaipur City |
Rs. 51,000.00
51 Thou+ |
304498 | Y | 2022-23 |
24128 | Jayapalaiah | Chitradurga |
Rs. 51,000.00
51 Thou+ |
NEFT Chitradurga | Y | 2020-21 |
24129 | T.T Plywood Boards | Yamunanagar | 004854, HDFC Bank, Nirankari Bhawan | Y | 2021-22 | |
24130 | Ajit Singh | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
001658, Chq Dt. 14-02-2022 | Y | 2021-22 |
24131 | Sh. Krishan Kumar Sood | -- |
Rs. 51,000.00
51 Thou+ |
795569 SBI Dt 25.04.2017 | Y | 2017-18 |
24132 | Shri Jashvantsinh Sumanbhai Bhabhor | At & Post Dasa. Taluka Singvad Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
151156 State Bank of India. Parliament House New Delhi 03-08-2019 | Y | 2018-19 |
24133 | Pratibha Suman | Gohana Road Sonepat |
Rs. 51,000.00
51 Thou+ |
005032 Iob Gohana Road Rohtak | Y | 2018-19 |
24134 | Gujarat NRE Coke Ltd. | Basant Tower 1, Clive Row. Hastings, Kolkata - 2 |
Rs. 51,000.00
51 Thou+ |
N | 2004-05 | |
24135 | Mehta Farm Banquet Hall | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000169 Hdfc Bank Ram Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
24136 | Macrotech Developers Ltd | 412 Vardhaman Chambers 4th Floor Cawasji Patel Road. Fort Mumbai-400001 | 218498 Kotak Mahindra Bank Mumbai Cheque Date-10.02.2020 | Y | 2019-20 | |
24137 | Faruk Malik | # Sc0 7 Sec. 26 Chd. |
Rs. 51,000.00
51 Thou+ |
000431, Icici, 06-09-2022 | Y | 2022-23 |
24138 | Altra Ceramic Partner | To. Thangadh |
Rs. 51,000.00
51 Thou+ |
153823, State Bank Of India, Thangadh, 25-01-2023 | Y | 2022-23 |
24139 | Taras Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001128, HDFC Bank | Y | 2021-22 |
24140 | Neelgiri Restourant & Guest House | Dungarpur |
Rs. 51,000.00
51 Thou+ |
000061,Chq Dt-25.12.2021 | Y | 2021-22 |
24141 | Shree Gopal Udyog | -- |
Rs. 51,000.00
51 Thou+ |
000214 Bob Yamunanagar | N | 2018-19 |
24142 | Hardeep Singh (Gurunanak Hospital) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000209 Kotak Mahindra Bank Sec 12-1 Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
24143 | Nman Developers | Bibwewadi Pune-411037 | 748845 Laxmi Coop Bank Ltd Estate Satara Road Pune Cheque Date-20.04.2019 | N | 2019-20 | |
24144 | Ramesh Dwivedi | -- |
Rs. 51,000.00
51 Thou+ |
528956 SBI | Y | 2019-20 |
24145 | Ramgopal Pappu Lodhi | -- |
Rs. 51,000.00
51 Thou+ |
514280 SBI | Y | 2019-20 |
24146 | Kataria Medicall Hall | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2014-15 | |
24147 | Ridhi Sidhi Bhatta Co. (Prince Garg) | Pehowa |
Rs. 51,000.00
51 Thou+ |
102376, ICICI Bank, Pehowa, Chq. Dt. 09.11.2021 | Y | 2021-22 |
24148 | Girdhari Lal Joshi | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
800788, Chq Dt-29.12.2021 | Y | 2021-22 |
24149 | Surender Sharma | Punjabi Bagh West Avenue Rd Delhi |
Rs. 51,000.00
51 Thou+ |
000144 HDFC | Y | 2018-19 |
24150 | Gujarat State Co-Op Cotton Federation Ltd. | Opp. Madhubun Building Behind Town Hall Ellsibridge Ahmedabad-6 | 156785 State Bank of India Mithakhali Ahmedabad 26.03.2019 | Y | 2018-19 | |
24151 | Sita Ram Jain | 229 Tarun Enclave Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
033262 Indian | Y | 2019-20 |
24152 | Aanand Shukla | -- |
Rs. 51,000.00
51 Thou+ |
52478 Axis Bank | Y | 2019-20 |
24153 | BP Distributors | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2014-15 | |
24154 | Mehul Sagar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
77 | Y | 2022-23 |
24155 | Naresh Kumar Sharma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
230 | Y | 2022-23 |
24156 | Sh. Gulshan Kumar Hans | Bhuna Distt. Fatehabad |
Rs. 51,000.00
51 Thou+ |
014056 Oriental Bank of Commerce | Y | 2016-17 |
24157 | Rotary Club Pehowa | Pehowa | 000007, HDFC Bank, Pehowa, Haryana, Chq. Dt. 02.12.2021 | Y | 2021-22 | |
24158 | Shri Bachubhai Manganbhai Khabad | AI & Post Dasa.Taluka Singvad.Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
970545 State Bank of India Sector-10 Gandhinagar 03-08-2019 | Y | 2018-19 |
24159 | M/s Suchita Millenium | Corporation 9, Muralidhar Sen Lane, Kolkata - 700073 |
Rs. 51,000.00
51 Thou+ |
N | 2004-05 | |
24160 | Shri Kumar Maheshwari | Plot No-17 Patparganj Ind Area Delhi |
Rs. 51,000.00
51 Thou+ |
652049 Corporation | Y | 2019-20 |
24161 | Poonam Industries | karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 001322 Bank of Baroda Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
24162 | Krishna Lall | Arya Kumar Road, Rajendra Nagar,Patna |
Rs. 51,000.00
51 Thou+ |
159, Andhra Bank | N | 2014-15 |
24163 | J P Structures Private Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
34195, Hdfc Bank, Yagnik Road, Rajkot, 20-06-2022 | Y | 2022-23 |
24164 | Jivanbhai Ranchhodbhai Dangar | To. Panchati Society, Halvad Road, Dhrangadrha | 430688, State Bank Of India, Dhrangadhra, 09-02-2023 | Y | 2022-23 | |
24165 | Vikash Chandra Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
302 | Y | 2022-23 |
24166 | Shyam Sunder | Nazafgarh, Delhi |
Rs. 51,000.00
51 Thou+ |
000181, BOB, Chq Dt 09.03.2022 | Y | 2021-22 |
24167 | Madan Mohan | -- |
Rs. 51,000.00
51 Thou+ |
010503 Bank of India 17-01-2018 | Y | 2017-18 |
24168 | M/S Ramraja Stone Crusher | -- |
Rs. 51,000.00
51 Thou+ |
038772 All Bank 14.03.2019 | N | 2018-19 |
24169 | Dharamvir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 070908 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
24170 | Pradeep Trading Co | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
577 | Y | 2022-23 |
24171 | Goyal Urology Maternity Centre Pvt Ltd | 21E, Krishna Nagar, Delhi | 014171, Bank of Baroda, Chq Dt-07.12.2021 | Y | 2021-22 | |
24172 | Ila Home Fashions | Panipat |
Rs. 51,000.00
51 Thou+ |
011926, Kotak Mahindra Bank, GT Road, Panipat | Y | 2021-22 |
24173 | Shobhag Bricks | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
213570, Chq Dt. 14-02-2022 | Y | 2021-22 |
24174 | Ravi Gupta | -- |
Rs. 51,000.00
51 Thou+ |
071398 OBC BankSaklani Mansion Rajpur Road D.Dun | Y | 2017-18 |
24175 | Krishna Supermarche | West Avenue Rd. Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
001683 HDFC | Y | 2018-19 |
24176 | Mahesh Distributers | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002341 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
24177 | Goodluck Mettalics | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
6517, State Bank Of India, Karol Bagh, New Delhi, 28-05-2022 | Y | 2022-23 |
24178 | Pradeep Kumar Beniwal | Hanumangarh | 70, 15-04-2022 | Y | 2022-23 | |
24179 | Weizamann Ltd. | NArol Gam Matan Gali NArol Ahmedabad |
Rs. 51,000.00
51 Thou+ |
004532 Bank of Baroda Raipur Ahmedabad Dt.12.11.2017 | Y | 2017-18 |
24180 | Milcent Appliancies Pvt. Ltd. | 20-Gidc Vitthal Udhyognagar Anand-388121 |
Rs. 51,000.00
51 Thou+ |
014391 Bank of Baroda Vidhyanagar 14.03.2019 | Y | 2018-19 |
24181 | Raj Karan | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002659 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
24182 | Unik Bazar | -- |
Rs. 51,000.00
51 Thou+ |
45817 OBC | Y | 2019-20 |
24183 | Jaquar & Company Pvt. Ltd. | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
5368, Icici Bank, Connaught Place, New Delhi, 28-06-2022 | Y | 2022-23 |
24184 | Rameshbhai V Soya | Limbadi |
Rs. 51,000.00
51 Thou+ |
47, Hdfc Bank, Limbadi, 14-02-2023 | Y | 2022-23 |
24185 | Gurbagh Singh | Uttar Pradesh | 21659 | Y | 2022-23 | |
24186 | Manoj Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
5 | Y | 2022-23 |
24187 | Mahmood Alam | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
462482 | Y | 2022-23 |
24188 | Mr. Yogesh Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
106486 | Y | 2022-23 |
24189 | Uttrakhand |
Rs. 51,000.00
51 Thou+ |
28408, 13-07-2022 | N | 2022-23 | |
24190 | Kelawati Gopi Chand Public Chantable Trust | A-168, Preet Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
994839, Indian Overseas Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
24191 | Ved Parkash Vinay Kumar (Swaran Kumar) | Lakad Mandi Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000994, HDFC Bank | Y | 2021-22 |
24192 | Vikas Rawal | Panipat | 135281685992, State Bank Of India, GT Road,Panipat, Dt. 18.12.2021 | Y | 2021-22 | |
24193 | Kishore Singh | Jodhprur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
009683, Chq Dt-12.02.2022 | Y | 2021-22 |
24194 | Kathel Forwarding Agency | -- |
Rs. 51,000.00
51 Thou+ |
366649 PNB 14.03.2019 | Y | 2018-19 |
24195 | Prem Kumar | A-55 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
234562 Obc | Y | 2019-20 |
24196 | Kantilal Shivlal Amrutia | 12 Pavan Complex Sanara Road Morbi |
Rs. 51,000.00
51 Thou+ |
006231 Saurashtra Gramin Bank Morbi Cheque Date- 08-07-2019 | Y | 2019-20 |
24197 | Wh Smith Memorial School | -- |
Rs. 51,000.00
51 Thou+ |
70253 Bank of India | Y | 2019-20 |
24198 | Jagdish Kumar Anand | -- |
Rs. 51,000.00
51 Thou+ |
00104 HDFC Bank | Y | 2019-20 |
24199 | Sanjay Tandon | H.No. 1636, Sector 18, Chandigarh | 009706, Icici, 06-03-2023 | Y | 2022-23 | |
24200 | Raj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000082 HDFC Bank | Y | 2016-17 |