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 |
---|---|---|---|---|---|---|
24401 | Ashok Kuchaal | Panipat |
Rs. 50,000.00
50 Thou+ |
704693, State Bank Of India, Samalkha, Chq. Dt. 17.01.2022 | Y | 2021-22 |
24402 | Arun Prasad | Ramgarh | 121350 Bank of Baroda Ramgarh Dt.31.01.18 | Y | 2017-18 | |
24403 | Ram Avtar | Shastri Nagar Hissar By Pass Rohtak |
Rs. 50,000.00
50 Thou+ |
071303 Sbi Mdu. Rohtak | Y | 2018-19 |
24404 | Manish Kedia | -- |
Rs. 50,000.00
50 Thou+ |
000116 HDFC | N | 2018-19 |
24405 | Sangeeta Verma | -- |
Rs. 50,000.00
50 Thou+ |
000008 HDFC 13.03.2019 | Y | 2018-19 |
24406 | Marvella Devlopers | Surat |
Rs. 50,000.00
50 Thou+ |
307, Bank of Baroda | Y | 2012-13 |
24407 | Shri Bhavik Mafatlal Purohit | At. Dhanera, Dist. Banaskantha |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2012-13 |
24408 | Jitendra Ratilal Sukhadia | -- |
Rs. 50,000.00
50 Thou+ |
162651, State Bank of India | Y | 2013-14 |
24409 | Deepak Saini | -- | Cheque 284518 Yes Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
24410 | Sunrise Construction | Chotila |
Rs. 50,000.00
50 Thou+ |
844139, Punjab National Bank, Panchvati, 07-07-2022 | Y | 2022-23 |
24411 | Virat Developers | To. Rajkot, Ta. Rajkot |
Rs. 50,000.00
50 Thou+ |
286567, Union Bank Of India, 07-03-2023 | Y | 2022-23 |
24412 | Sajeev Manadiyil | Kerala |
Rs. 50,000.00
50 Thou+ |
02-06-2022 | N | 2022-23 |
24413 | Pardeshi Zigwheels Private Limited | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
15563 | Y | 2022-23 |
24414 | Dr Senthil | Salem Main Road, Bharathipuram, Dharmapuri – 636 705, |
Rs. 50,000.00
50 Thou+ |
98828 | Y | 2022-23 |
24415 | Wassim Jalal | -- |
Rs. 50,000.00
50 Thou+ |
Ch.No-38, Hdfc Batalgundu | Y | 2022-23 |
24416 | Prasanna Shetty | Udupi | 43236 Udupi | Y | 2020-21 | |
24417 | Sumit Chhabra | Pehowa |
Rs. 50,000.00
50 Thou+ |
136128, Union Bank Of India, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
24418 | Shyam Chawla | Raipur |
Rs. 50,000.00
50 Thou+ |
181667 Axis Bank | Y | 2018-19 |
24419 | Avanish Kumar | -- |
Rs. 50,000.00
50 Thou+ |
000200 HDFC | Y | 2018-19 |
24420 | SH Harsadkumar Govindji- Patel Vapi | -- |
Rs. 50,000.00
50 Thou+ |
445666 SARDAR BHILAWALA CO.OP | N | 2009-10 |
24421 | Marmagaon Shipping & Stevedoring Co Pvt Ltd. | Dempo House. campal Panaji |
Rs. 50,000.00
50 Thou+ |
708925 Bank Of India, Campal I Branch Goa | N | 2004-05 |
24422 | Eversmile Prepab Pvt. Ltd. | Goregaon (E), Mumbai -63. |
Rs. 50,000.00
50 Thou+ |
Cheque No. 271573 ORIENTAL BANK OF COMMERCE GOREGAON,MUMBAI | N | 2003-04 |
24423 | Babulal Kanjibhai Patel | Surat | 926686, ICICI Bank | Y | 2012-13 | |
24424 | Shri Vikram Mafatlal Purohit | At. Dhanera, Dist. Banaskantha |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2012-13 |
24425 | Dinesh Babubhai Singh | -- |
Rs. 50,000.00
50 Thou+ |
745166, State Bank of India | Y | 2013-14 |
24426 | Shalco Industries Pvt. Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
000 551, Bank of Baroda, Mumbai Main Office | N | 2013-14 |
24427 | Neetu gera | 115 Ram Nagar Krishna Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
000023 Hdfc | Y | 2019-20 |
24428 | Fnp Weddings | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 307385 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
24429 | Vinayak Pandurang Mukund | -- |
Rs. 50,000.00
50 Thou+ |
968846 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
24430 | Samatbhai Sidikbhai Vadhel | Vankar Vas, Nava Gam, Kodinar- 362720 | 16, Bank Of Baroda, Kodinar, 09-07-2022 | Y | 2022-23 | |
24431 | Chakiat Agencies | Kerala |
Rs. 50,000.00
50 Thou+ |
29-08-2022 | N | 2022-23 |
24432 | Ayush Automovers Private Limited | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
21758 | Y | 2022-23 |
24433 | Madhusudan Threads | -- |
Rs. 50,000.00
50 Thou+ |
004782 DATE 11-02-2020 | Y | 2020-21 |
24434 | Aastha Hospital | L-2/50, Mahavir Nagar, New Delhi |
Rs. 50,000.00
50 Thou+ |
002951, ICICI Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
24435 | Vikas Rawal | Panipat |
Rs. 50,000.00
50 Thou+ |
202557098742, State Bank Of India, GT Road,Panipat, Chq. Dt. 25.01.2022 | Y | 2021-22 |
24436 | Shri Vishnu Khatri Raisen | Raisen |
Rs. 50,000.00
50 Thou+ |
060527, State Bank of India, T. T. Nagar Bhopal, Chq Dt 13.02.2022 | Y | 2021-22 |
24437 | Rk Gupta | -- | Ch. No. 006335 Uco Bank Ragunath Bazar Jammu | Y | 2018-19 | |
24438 | Krutika Mihir Shah | 23 Dattani Gram Bldg. 4 Iraniwadi Kandiwali West Mumbai-400067 |
Rs. 50,000.00
50 Thou+ |
35256 Idbi Bank Reis Magos Ramdas Sutrale Road Boriwali West Mumbai 400092 Date 25-08-18 | Y | 2018-19 |
24439 | Navneet Singh | -- |
Rs. 50,000.00
50 Thou+ |
554977 Andhra | Y | 2018-19 |
24440 | Shayam Bihari Jaiswal | -- |
Rs. 50,000.00
50 Thou+ |
573609 SBI 16.03.2019 | N | 2018-19 |
24441 | SH Rambhai Manilal Patel Vapi | -- |
Rs. 50,000.00
50 Thou+ |
352994 SARDAR BHILAWALA CO.OP | N | 2009-10 |
24442 | Mangla Propriter Ltd | Tarsali, Vadodara |
Rs. 50,000.00
50 Thou+ |
Cheque No-259932, Pragati Sahakari Bank | N | 2006-07 |
24443 | Smruti Prints Pvt Ltd | 424-425, G.I.D.C. Pandesara Surat |
Rs. 50,000.00
50 Thou+ |
2324, Bank of Baroda | Y | 2012-13 |
24444 | Shri Anadabhai R. Patel | At. Thara, Taluka Kankrej, Dist. Banaskantha | 90683, BDCC | N | 2012-13 | |
24445 | Satish Motibhai Patel | -- |
Rs. 50,000.00
50 Thou+ |
400759, State Bank of India | Y | 2013-14 |
24446 | Dushyan Rajnikant Patel | -- |
Rs. 50,000.00
50 Thou+ |
517078, Dena Bank | Y | 2013-14 |
24447 | Utopion Exports | -- |
Rs. 50,000.00
50 Thou+ |
1500097, Ratnakar Bank Fort | N | 2013-14 |
24448 | Suresh Kr Gupta | 1/6991 Shivaji Park Shd. Delhi |
Rs. 50,000.00
50 Thou+ |
001736 Boi | Y | 2019-20 |
24449 | Guru Construction | -- |
Rs. 50,000.00
50 Thou+ |
001921 Bank of Baroda Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
24450 | Markandey Singh | -- |
Rs. 50,000.00
50 Thou+ |
996391 SBI 15.05.2019 | N | 2019-20 |
24451 | H.S. Gopinath Reddy | Bengaluru | Neft, Canara Bank, Kodandarampura, Bengaluru | Y | 2022-23 | |
24452 | Bhandrya Builders | Mangalore |
Rs. 50,000.00
50 Thou+ |
034551, Bharath Co-Operati, Mangalore | Y | 2022-23 |
24453 | Dr, Kuldeepkumar Kochi | Kerala |
Rs. 50,000.00
50 Thou+ |
13-12-2022 | N | 2022-23 |
24454 | Binni Singh | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
87022 | Y | 2022-23 |
24455 | Vikas Rawal | Panipat |
Rs. 50,000.00
50 Thou+ |
202747784143, State Bank Of India, GT Road, Panipat, Dt. 27.01.2022 | Y | 2021-22 |
24456 | Mayank Misthan Bhandar | -- |
Rs. 50,000.00
50 Thou+ |
001708 Almora Zila Sahkari Bank Syaldey | N | 2018-19 |
24457 | Tanmay Modi | -- |
Rs. 50,000.00
50 Thou+ |
032101 SBI | Y | 2018-19 |
24458 | Karan Realities, | Rajkot | 246502 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 | |
24459 | SH Rambhai Manilal Patel Vapi | -- |
Rs. 50,000.00
50 Thou+ |
352996 SARDAR BHILAWALA CO.OP | N | 2009-10 |
24460 | Naryan Processors | 151-152, G.I.D.C. Pandesara Surat |
Rs. 50,000.00
50 Thou+ |
14245, The Surat Peoples Co-op Bank | Y | 2012-13 |
24461 | Shri Rajpur Tejabhai P. | Diyodar, Dist. Banaskantha |
Rs. 50,000.00
50 Thou+ |
71384, Banaskantha Dist. Central Co-op | N | 2012-13 |
24462 | Lumino India Ltd | 12A, CAMAC Street Kolkata-700017 |
Rs. 50,000.00
50 Thou+ |
00 2053, Bank Of India | Y | 2013-14 |
24463 | Sabdasaran Bhailabhai Tadvi | -- |
Rs. 50,000.00
50 Thou+ |
972414, State Bank of India | Y | 2013-14 |
24464 | Ishwar Thakorbhai Patel | -- |
Rs. 50,000.00
50 Thou+ |
299481, State Bank of India | Y | 2013-14 |
24465 | Bijender Kumar | -- | Cheque 354825 Rbi Cheque Date- 10-04-2019 | Y | 2019-20 | |
24466 | Nilesh Brijmohan Sharma | -- |
Rs. 50,000.00
50 Thou+ |
356355 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
24467 | Prem Narayan Pandey | -- |
Rs. 50,000.00
50 Thou+ |
53506 Central Bank 15.05.2019 | N | 2019-20 |
24468 | Avanish Kumar | -- |
Rs. 50,000.00
50 Thou+ |
000211 IDBI Bank | Y | 2019-20 |
24469 | Malabar Extracdtions Pvt Ltd | Kerala |
Rs. 50,000.00
50 Thou+ |
03-01-2023 | N | 2022-23 |
24470 | A V Traders | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
33239 | Y | 2022-23 |
24471 | Y P Realtors Pvt Ltd | B17, Jhilmil Industrial Area, Delhi-110095 |
Rs. 50,000.00
50 Thou+ |
000090, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
24472 | Anil | Panipat | 202843941796, State Bank Of India, Bapoli, Dt. 28.01.2022 | Y | 2021-22 | |
24473 | MLA-Amit Kumar Mandal | Godda |
Rs. 50,000.00
50 Thou+ |
136975 SBI Godda Dt.19.12.17 | Y | 2017-18 |
24474 | Unique Coustruction | Bhatar Arcade Bhatar Char Rasta Surat |
Rs. 50,000.00
50 Thou+ |
691802 Idbi Bank Ghod Dod Road Surat 03-11-2019 | Y | 2018-19 |
24475 | Jayeshbhai Patel | Behind Kalyan Siciety Near Malpur Road Modasa |
Rs. 50,000.00
50 Thou+ |
460 Bank of Baroda Modasa 02.04.2019 | Y | 2018-19 |
24476 | Vicky Sarraf | -- |
Rs. 50,000.00
50 Thou+ |
039300 SBI | Y | 2018-19 |
24477 | Anil Kumar Verma | -- |
Rs. 50,000.00
50 Thou+ |
020155 UBI 11.03.2019 | Y | 2018-19 |
24478 | Vasantha Chemical | Hyderabad |
Rs. 50,000.00
50 Thou+ |
Cheque No. 83734SBI SEC | N | 2003-04 |
24479 | Gupta Dying & Printing Mills | 413, G.I.D.C. Pandesara Surat | 5556, Bank of Baroda | Y | 2012-13 | |
24480 | Microns Co. Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
059551, State Bank of India | Y | 2012-13 |
24481 | Ashok Kumar Agarwal | 207-A, Rash Bihari Avenue Kolkata-700019 |
Rs. 50,000.00
50 Thou+ |
505509, India Overseas Bank | Y | 2013-14 |
24482 | Motibhai Puniyabhai Vasava | -- |
Rs. 50,000.00
50 Thou+ |
309803, State Bank of India | Y | 2013-14 |
24483 | Mukeshbhai Zinabhai Patel | 10, Raviraj Apartment Above Bank Of Baroda, Surat-395009 |
Rs. 50,000.00
50 Thou+ |
450635, State Bank of India | Y | 2013-14 |
24484 | Pardeep Phogat | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 373253 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
24485 | Shoe Palace | Karnal |
Rs. 50,000.00
50 Thou+ |
Cheque 321063 Axis Bank Karnal Cheque Date-21.06.2019 | N | 2019-20 |
24486 | R M Agarwal | -- | 856135 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 | |
24487 | Awadhish Mishra | -- |
Rs. 50,000.00
50 Thou+ |
933479 PNB 15.05.2019 | N | 2019-20 |
24488 | Sathya Combines | Kerala |
Rs. 50,000.00
50 Thou+ |
06-01-2023 | N | 2022-23 |
24489 | Mohan Ram Choudhary | Nagaur City |
Rs. 50,000.00
50 Thou+ |
85941, 01-06-2022 | Y | 2022-23 |
24490 | Devendra Singh | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
75 | Y | 2022-23 |
24491 | Biet Admin Office Expenditure Account | Telengana |
Rs. 50,000.00
50 Thou+ |
906321, Sbi, Nallakunta | Y | 2022-23 |
24492 | Aruna | Panipat |
Rs. 50,000.00
50 Thou+ |
203200640919, Punjab National Bank, Delhi, Dt. 01.02.2022 | Y | 2021-22 |
24493 | Rajshahi Food Products Indore | Indore | 004031, Kotak Mahindra Bank, Sapana Sangeet Indore, Chq Dt 01.04.2021 | Y | 2021-22 | |
24494 | JK Caterers and Decorators | 189 G Savitri NAgar Delhi- 110017 |
Rs. 50,000.00
50 Thou+ |
000118 HDFC Bank 13-10-2017 | Y | 2017-18 |
24495 | Arti RaNA | Main Road Ranchi |
Rs. 50,000.00
50 Thou+ |
147635 BOI Clubside Ranchi Dt.28.02.18 | Y | 2017-18 |
24496 | Shamalbhai M Patel | At Jitpur Post Mahadevgram Taluka Modasa Dist. Arvali |
Rs. 50,000.00
50 Thou+ |
30014 The Sabarkanth Dist. Co-Op Bank Ltd. Modasa 03.06.2019 | Y | 2018-19 |
24497 | -- |
Rs. 50,000.00
50 Thou+ |
083913 Almora Urban Co.Op Bank Chowk Bazar | N | 2018-19 | |
24498 | Rama Shankar Verma | -- |
Rs. 50,000.00
50 Thou+ |
008514 CBI 12.03.2019 | Y | 2018-19 |
24499 | Shri Pravichandra Raghunathji Nayak | 10- Miranagar Society Ghod Dod Road Surat |
Rs. 50,000.00
50 Thou+ |
66637, State Bank of India | Y | 2012-13 |
24500 | Jigrajsinh Bahalsingh | -- | 58951 | N | 2012-13 | |
24501 | Sangam Traders | 201, Bank M.G. Road Kolkata-700007 |
Rs. 50,000.00
50 Thou+ |
00 1214, Bank of Baroda | Y | 2013-14 |
24502 | Dushyan Rajnikant Patel | -- |
Rs. 50,000.00
50 Thou+ |
313535, State Bank of India | Y | 2013-14 |
24503 | Narender Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 450536 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
24504 | Keshlani Manoj Firimal Huf | -- |
Rs. 50,000.00
50 Thou+ |
017841 The Khamgaon Urban Co-op Bank Shegaon Cheuqe Date-24.08.2019 | N | 2019-20 |
24505 | Raajesh Mani Tripathi | -- |
Rs. 50,000.00
50 Thou+ |
53356 Central Bank 15.05.2019 | N | 2019-20 |
24506 | Ajaysinh Shivrajsinh Rana | At Bhalala, Ta. Lakhtar, Dist. Surendranagar |
Rs. 50,000.00
50 Thou+ |
200003, State Bank Of India, Lakhtar, 18-03-2023 | Y | 2022-23 |
24507 | Abey, Scap Workers, N L James | Kerala | 19-01-2023 | N | 2022-23 | |
24508 | Magni Ram | Nagaur City |
Rs. 50,000.00
50 Thou+ |
70481, 01-06-2022 | Y | 2022-23 |
24509 | R C Singh Rana | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
16 | Y | 2022-23 |
24510 | Dr Elango | Pidamaneri Rd, Vellegoundan Palayam, Dharmapuri, 636701 |
Rs. 50,000.00
50 Thou+ |
407536 | Y | 2022-23 |
24511 | Manjit | Panipat |
Rs. 50,000.00
50 Thou+ |
203360827796, Indian Overseas Bank, Huda, Panipat, Dt. 02.02.2022 | Y | 2021-22 |
24512 | R J Enterprises Indore | Indore |
Rs. 50,000.00
50 Thou+ |
548824, Indian Overseas Bank, Vijay Nagar Indore, Chq Dt 30.03.2021 | Y | 2021-22 |
24513 | SH Harsadkumar Govindji- Patel Vapi | -- |
Rs. 50,000.00
50 Thou+ |
133496 SARDAR BHILAWALA CO.OP | N | 2009-10 |
24514 | Samruddhi Processors Pvt Ltd | plot No. 499/5, GIDC, Pandesara, Surat | 11172, State Bank of Bikar & Jaipur | Y | 2012-13 | |
24515 | Shri Chandansinh Ransinh Rathod | -- |
Rs. 50,000.00
50 Thou+ |
309707, Dena Bank | Y | 2012-13 |
24516 | Uma Sankar Ghosh Dostidar | BJ-213, Salt Lake City Sec-II, Kolkata-700091 |
Rs. 50,000.00
50 Thou+ |
505793, ICICI Bank | Y | 2013-14 |
24517 | Ishwar Thakorbhai Patel | At. Kudadra Ta, Hansot, Dist Bharuch |
Rs. 50,000.00
50 Thou+ |
799102, State Bank of India | Y | 2013-14 |
24518 | Ranjitbhai Mangubhai Giliwala | -- |
Rs. 50,000.00
50 Thou+ |
795119, State Bank of India | Y | 2013-14 |
24519 | Deepali Neeraj Bansal | 35 Meena Appt Plot-78 Ip Ext Patparganj Delhi |
Rs. 50,000.00
50 Thou+ |
782455 PNB | Y | 2019-20 |
24520 | Dinesh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 463012 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
24521 | Ajeet Kumar Singh | -- | 104144 PNB 15.05.2019 | N | 2019-20 | |
24522 | Prashant Enterprise | Gujrat-Rajkot City |
Rs. 50,000.00
50 Thou+ |
977, Standard Chartered, Wockhardt Hospital, Rajkot, 06-09-2022 | Y | 2022-23 |
24523 | Mayur Sanatary Marts Sahakari Mandaliltd | Gujrat-Rajkot Distt |
Rs. 50,000.00
50 Thou+ |
104454, State Bank Of India, Kalawad Raod, Rajkot, 10-03-2023 | Y | 2022-23 |
24524 | Bismi Connect Pvt Ltd | Kerala |
Rs. 50,000.00
50 Thou+ |
16-03-2023 | N | 2022-23 |
24525 | Anar Singh | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
936641 | Y | 2022-23 |
24526 | Mohan Agarwal | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
220295 | Y | 2022-23 |
24527 | Raman Suri | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 199376, Jk Bank, Lakhdatta Bazar, Jammu | Y | 2022-23 |
24528 | Rao Abhay Singh | -- | 297459 | Y | 2016-17 | |
24529 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
203926808865, Indian Overseas Bank, Huda, Panipat, Dt. 08.02.2022 | Y | 2021-22 |
24530 | Mahesh Chandra Sharma | Jaipur City |
Rs. 50,000.00
50 Thou+ |
000027, Chq Dt-21.02.2022 | Y | 2021-22 |
24531 | Sandeep Sharma | Kota City |
Rs. 50,000.00
50 Thou+ |
018243, Chq Dt-25.12.2021 | Y | 2021-22 |
24532 | Annapurna Preservations | -- |
Rs. 50,000.00
50 Thou+ |
000463 BOB 12.03.2019 | N | 2018-19 |
24533 | SH Harsadkumar Govindji- Patel Vapi | -- |
Rs. 50,000.00
50 Thou+ |
45667 SARDAR BHILAWALA CO.OP | N | 2009-10 |
24534 | Paras Prints Pvt Ltd | 276, GIDC Pandesara Surat |
Rs. 50,000.00
50 Thou+ |
708, Bank of Baroda | Y | 2012-13 |
24535 | Lalji Hansraj Ramanini | -- | 967504 | N | 2012-13 | |
24536 | Mukeshbhai Zinabhai Patel | 10,Raviraj Apartment Nr. Navyug College Rander Road Surat 395009 |
Rs. 50,000.00
50 Thou+ |
405630, State Bank of India | Y | 2013-14 |
24537 | Narottambhai Patel | -- |
Rs. 50,000.00
50 Thou+ |
388161, State Bank of India | Y | 2013-14 |
24538 | Haji Mohammed Musa & Company | Mul Dwarka Road Kodinar Dist. Gir Somnath |
Rs. 50,000.00
50 Thou+ |
377664 State Bank of India Kodinar Dist. Somnath Cheque Date- 06-11-2019 | Y | 2019-20 |
24539 | Satish Aahuja | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 628931 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
24540 | -- |
Rs. 50,000.00
50 Thou+ |
276728 SBI Bank | N | 2019-20 | |
24541 | Pamashankar Contractor | -- |
Rs. 50,000.00
50 Thou+ |
28538 Bank of India 15.05.2019 | N | 2019-20 |
24542 | Baby Marine | Kerala | 22-03-2023 | N | 2022-23 | |
24543 | Ankit Agiwal | Ajmer City |
Rs. 50,000.00
50 Thou+ |
19 | Y | 2022-23 |
24544 | Kamni Gupta | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
265081 | Y | 2022-23 |
24545 | Ajit Ram | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
173642 | Y | 2022-23 |
24546 | Eamon Drugs Pvt. Ltd. | 104-105 Sector E Sanver Road Indore |
Rs. 50,000.00
50 Thou+ |
041054 Canara Bank Siya Ganj Indore Date 29-07-2020 | Y | 2020-21 |
24547 | Vipul Goyal | -- |
Rs. 50,000.00
50 Thou+ |
938324 State Bank of India | Y | 2016-17 |
24548 | Manjit | Panipat |
Rs. 50,000.00
50 Thou+ |
204044616812, Indian Overseas Bank, Huda, Panipat, Dt. 09.02.2022 | Y | 2021-22 |
24549 | P.C. Baranda | Vankatimba Bhiloda Dist Aravali | 618267 Dena Bank Vadodara 14.02.2019 | Y | 2018-19 | |
24550 | Rajesh chandra Tiwari | -- |
Rs. 50,000.00
50 Thou+ |
907621 Canara Bank Manila | Y | 2018-19 |
24551 | SH Harsadkumar Govindji- Patel Vapi | -- |
Rs. 50,000.00
50 Thou+ |
133497SARDAR BHILAWALA CO.OP | N | 2009-10 |
24552 | King International | 10/2270, Charagali Chowk Bazar Surat |
Rs. 50,000.00
50 Thou+ |
294750, HDFC | Y | 2012-13 |
24553 | Rishi Kiran Logistics Pvt. Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
917106, HDFC Bank | Y | 2012-13 |
24554 | Sajid Abdul Raj | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | |
24555 | Harishankar | Mungeli |
Rs. 50,000.00
50 Thou+ |
Y | 2022-23 | |
24556 | Suncity Metals | Jodhpur City | 621 | Y | 2022-23 | |
24557 | Pradeep | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
315632 | Y | 2022-23 |
24558 | Dinesh Kumar | Gurugram |
Rs. 50,000.00
50 Thou+ |
IMPS-118411989223 | Y | 2021-22 |
24559 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
204055696589, Indian Overseas Bank Huda, Panipat, Dt. 09.02.2022 | Y | 2021-22 |
24560 | Hira Lal Nagar | Kota City |
Rs. 50,000.00
50 Thou+ |
191203, Chq Dt-11.01.2022 | Y | 2021-22 |
24561 | Vangapaloly Shekar | Telangana |
Rs. 50,000.00
50 Thou+ |
92177 | Y | 2021-22 |
24562 | Sushila Gupta | H.No.260/35 Near Vaish Vyamshala Agarsain Colony Rohtak |
Rs. 50,000.00
50 Thou+ |
385217 Punjab NAtioNAl Bank Vaishya College Complex Rohtak HR Dt. 23.01.2018 | Y | 2017-18 |
24563 | Shri Harsh Sanjaykumar Bhavsar | Bhavsar Society NAva Vadaj Ahmedabad-380013 | 613323 State Bank of India Ahmedabad-380013 Dt.28.03.2018 | Y | 2017-18 | |
24564 | Amin Equipmonts LIp | Hdfc-8 4 Rd Floor Sardar Patel Mall Nikol Gam Road Ahmedabad |
Rs. 50,000.00
50 Thou+ |
4472 Hdfc Bank Bodakdev Ahmedabad 22/02/2019 | Y | 2018-19 |
24565 | Anamika Pandey | -- |
Rs. 50,000.00
50 Thou+ |
008778 CBI 12.03.2019 | Y | 2018-19 |
24566 | SH Ashok Kumar Patel Vapi | -- |
Rs. 50,000.00
50 Thou+ |
373163SARDAR BHILAWALA CO.OP | N | 2009-10 |
24567 | Sirla Builders | Hyderabad |
Rs. 50,000.00
50 Thou+ |
Cheque No. 83214HDFC HYDERABAD | N | 2003-04 |
24568 | Murliwala Dying & Printing Mills | 423, G.I.D.C. Pandesara Surat |
Rs. 50,000.00
50 Thou+ |
656769, Oriental Bank of Commerce | Y | 2012-13 |
24569 | Megharaj Sinh Zala | -- |
Rs. 50,000.00
50 Thou+ |
145422 | N | 2012-13 |
24570 | Prafulbhai Chhaganbhai Pansheriya | -- | 818054, State Bank of India | Y | 2013-14 | |
24571 | Rajendra Parbhubhai Patel | -- |
Rs. 50,000.00
50 Thou+ |
326726, State Bank of India | Y | 2013-14 |
24572 | Eveready Builder | -- |
Rs. 50,000.00
50 Thou+ |
342079, Fereral Bank, Vashi Branch | N | 2013-14 |
24573 | Govind Mahima Realmart Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
735585, SBBJ Jaipur | Y | 2013-14 |
24574 | R. K. Enterprise | Veraval Road Kodinar Dist. Gir Somnath |
Rs. 50,000.00
50 Thou+ |
000796 Bank of Baroda Kodinar Dist. Somnath Cheque Date- 06-11-2019 | Y | 2019-20 |
24575 | D V Metals | Jodhpur City |
Rs. 50,000.00
50 Thou+ |
171695 | Y | 2022-23 |
24576 | Mr.Krishnan | Basker Jwellers, Pochampalli |
Rs. 50,000.00
50 Thou+ |
Karur Vysy Bank | Y | 2022-23 |
24577 | Arjun Ram Meghwal | -- | 390582 State Bank of India | Y | 2016-17 | |
24578 | Shri Prakashbhai Patel Builders | -- |
Rs. 50,000.00
50 Thou+ |
45009 CBI GandhiNAgar Dt.20.05.2017 | Y | 2017-18 |
24579 | MLA-NAgendra Mahto | At+Po+Ps Khetko Bagodar Giridh |
Rs. 50,000.00
50 Thou+ |
689223 SBI Doranda Dt.20.12.17 | Y | 2017-18 |
24580 | Jitendrbhai B. Sompura | 22 Manglam Society Modasa Dist. Arvali |
Rs. 50,000.00
50 Thou+ |
189 Bank of Baroda Modasa 16.03.2019 | Y | 2018-19 |
24581 | Ravindra Singh Deopa | -- |
Rs. 50,000.00
50 Thou+ |
210324 SBI Ghorpatta Sab | N | 2018-19 |
24582 | Mukteshwar Nath | -- |
Rs. 50,000.00
50 Thou+ |
196866 SBI 12.03.2019 | Y | 2018-19 |
24583 | Bhagyalaxmi Printers Pvt Ltd | Surat |
Rs. 50,000.00
50 Thou+ |
3821, bank of Baroda | Y | 2012-13 |
24584 | Mayur Sudhirbhai Shah | -- | 120 | N | 2012-13 | |
24585 | Aanchal Ispat Pvt Ltd | N.H 6, Chamrail Howrah-711114 |
Rs. 50,000.00
50 Thou+ |
00 1140, T.K. V Bank | Y | 2013-14 |
24586 | Ranjitbhai Mangubhai Gilitwala | -- |
Rs. 50,000.00
50 Thou+ |
784901, State Bank of India | Y | 2013-14 |
24587 | Kantilala R. Gamit | -- |
Rs. 50,000.00
50 Thou+ |
983971, State Bank of India | Y | 2013-14 |
24588 | Master Securities | -- |
Rs. 50,000.00
50 Thou+ |
655174, Uion Bank, ST. Tukaram RD. Branch | N | 2013-14 |
24589 | Pooja Dutta | Karnal |
Rs. 50,000.00
50 Thou+ |
Cheque 275886 State Bank of India Novelty Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
24590 | Dinesh Kumar | Gurugram |
Rs. 50,000.00
50 Thou+ |
IMPS-118611939122 | Y | 2021-22 |
24591 | SatyaNAnd Jha | Jamtara | 911696 SBI Jamtara Dt.08.02.18 | Y | 2017-18 | |
24592 | Sunder Lal Goyal | 40/52 West Punjabi Bagh Delhi |
Rs. 50,000.00
50 Thou+ |
039514 SBI | Y | 2018-19 |
24593 | Themis Medicare Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
216061 Axis Bank Haridwar | N | 2018-19 |
24594 | V.V.F. Ltd | Gadpadar, Gandhiham Ekvajel CA, Pvt. Ltd. Varsana TA, Anjar |
Rs. 50,000.00
50 Thou+ |
Cheque No-895032, Bank of India | N | 2006-07 |
24595 | Mahesh Silk Mills Pvt Ltd | Plot No. 566-567, GIDC Pandesara Surat |
Rs. 50,000.00
50 Thou+ |
447017, Union Bank of India | Y | 2012-13 |
24596 | Shri Madhukant Zaverchand Shah | -- |
Rs. 50,000.00
50 Thou+ |
006730, Bank of India | Y | 2012-13 |
24597 | Kishor Shivabhai Kanani | -- |
Rs. 50,000.00
50 Thou+ |
180757, State Bank of India | Y | 2013-14 |
24598 | Priyush Dinkarbhai Desai | C-2, Ambicanagar Society Dargah Road, Lunsi Kui Road, Navsari | 116208, State Bank of India | Y | 2013-14 | |
24599 | Revex Plasticisers P Ltd. | Barakhamba Rd Delhi |
Rs. 50,000.00
50 Thou+ |
968929 HSBC | Y | 2019-20 |
24600 | Rakesh Aggarwal | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 826388 Yes Bank Cheque Date- 10-04-2019 | Y | 2019-20 |