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 |
---|---|---|---|---|---|---|
35801 | Hotel Royal Ajmer | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000085, Chq Dt. 29-01-2022 | Y | 2021-22 |
35802 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
011648 ICICI Bank Rudrapur Branch | Y | 2017-18 |
35803 | Super Marche 37 Traders Llp | B-2/2 Ashok Vihar Phase-2 N.D.-37 |
Rs. 21,000.00
21 Thou+ |
741055 Corporation | Y | 2018-19 |
35804 | Yash Pal Verma | F-10/2 Vasant Vihar New Delhi-110057 |
Rs. 21,000.00
21 Thou+ |
428270 PNB | Y | 2018-19 |
35805 | Xpertz | -- | 789791, HDFC | N | 2012-13 | |
35806 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi |
Rs. 21,000.00
21 Thou+ |
000056 P & Sind | Y | 2019-20 |
35807 | Harpreet Singh | Banda Bahadur Marg Delhi |
Rs. 21,000.00
21 Thou+ |
494282SYNDICATE | Y | 2019-20 |
35808 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000025 Cheque Date-07.05.2019 | N | 2019-20 | |
35809 | Gautam Sardana | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000037 Cheque Date-17.02.2020 | N | 2019-20 |
35810 | Vimlesh Anand | -- |
Rs. 21,000.00
21 Thou+ |
127792 Canara Bank | N | 2019-20 |
35811 | Shree Kalika Cargo Movers | Bhilwara |
Rs. 21,000.00
21 Thou+ |
5654 | Y | 2022-23 |
35812 | Narayan Singh Hada | Bundi | 458266060- 02-08-2022 | Y | 2022-23 | |
35813 | Vivek Tyagi | Km-146, Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
500553, Punjab National Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
35814 | Ramlal Kumkawat | Bikaner City |
Rs. 21,000.00
21 Thou+ |
944190, Chq Dt. 25-01-2022 | Y | 2021-22 |
35815 | Viva Hospitality | Imly Courtyard Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
001845 HDFC | Y | 2018-19 |
35816 | Anjali Qwatra | 747 Asian Games Village Delhi |
Rs. 21,000.00
21 Thou+ |
151602 BOI | Y | 2018-19 |
35817 | -- |
Rs. 21,000.00
21 Thou+ |
628972 Date 07-05-18 | N | 2018-19 | |
35818 | Mohan Keshwani | -- |
Rs. 21,000.00
21 Thou+ |
865240 OBC 18.03.2019 | N | 2018-19 |
35819 | Anil Gupta | -- | 000004 BOB 15-03-2019 | N | 2018-19 | |
35820 | Arvind Agency | -- |
Rs. 21,000.00
21 Thou+ |
733095, Progressive | N | 2012-13 |
35821 | Shah Housecon Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
107042, Union Bank, Malad(East) Branch | N | 2013-14 |
35822 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi |
Rs. 21,000.00
21 Thou+ |
319315 Pnb | Y | 2019-20 |
35823 | Dharam & Co | C-1 Garfan Tower Dda Mkt Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
519392AXIS BANK | Y | 2019-20 |
35824 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010336 Cheque Date- 05-04-2019 | N | 2019-20 | |
35825 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000293 Cheque Date-07.05.2019 | N | 2019-20 | |
35826 | Karan Singh Ranolia | H.No-11 Gandhi Diary Colony Hissar | Cheque 029679 Union Bank of India Cheque Date-28.02.2020 | Y | 2019-20 | |
35827 | Pashmina Realty Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
005563, HDFC Bank Fort Branch | N | 2014-15 |
35828 | Bhaswar Goswami | Kolkata |
Rs. 21,000.00
21 Thou+ |
930031, State Bank of India | Y | 2014-15 |
35829 | Ladu Lal Teli | Bhilwara |
Rs. 21,000.00
21 Thou+ |
261795 | Y | 2022-23 |
35830 | Narayan Ram | Churu |
Rs. 21,000.00
21 Thou+ |
78- 01-06-2022 | Y | 2022-23 |
35831 | Mr. Upendra Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
638607 | Y | 2022-23 |
35832 | Kalmal Prasad | 35, Kakrola, Najafgarh |
Rs. 21,000.00
21 Thou+ |
000081, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
35833 | E-Vision | -- | 000569 HDFC Bank Grater Noida 07-02-2018 | Y | 2017-18 | |
35834 | Abdur Rahim | -- |
Rs. 21,000.00
21 Thou+ |
000209 HDFC 20.03.2019 | N | 2018-19 |
35835 | Lee Vee Apparels | -- |
Rs. 21,000.00
21 Thou+ |
73, Kotak | N | 2012-13 |
35836 | Manoj Bajaj | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2013-14 | |
35837 | Mahendra Kr | D-48A Vishwakarma Colony Delhi |
Rs. 21,000.00
21 Thou+ |
683809 Canara | Y | 2019-20 |
35838 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
35839 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
35840 | -- | N | 2019-20 | |||
35841 | Ecoline Exim Pvt Ltd | 8 G.C Ghosh Road Kolkata-700048 |
Rs. 21,000.00
21 Thou+ |
001289, HDFC Bank | Y | 2014-15 |
35842 | Dharmendra Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45 | Y | 2022-23 |
35843 | Deepak Kumar | 9, Vansh Vila Near Kanya Pathshala Burari Gaon Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
467966 | Y | 2015-16 |
35844 | Padmaja Menon | C R Park |
Rs. 21,000.00
21 Thou+ |
366342, The Federal Bank, Chq Dt-26.10.2021 | Y | 2021-22 |
35845 | Ghanshyam Dass Mittal | Flat No 304, Asha Deep Cghs, Sec-2, Dwarka |
Rs. 21,000.00
21 Thou+ |
522392, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
35846 | Om Prakash Sharma | Vishwas Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000044, Kotak Mahindra, Chq Dt-25.01.2022 | Y | 2021-22 |
35847 | Ram Swaroop | Bikaner Dehat | 000010, Chq Dt. 30-01-2022 | Y | 2021-22 | |
35848 | Anil Kumar Jain | Rz-83 Mohan Block West Sagarpur New Delhi-46 |
Rs. 21,000.00
21 Thou+ |
090741 Corporation | Y | 2018-19 |
35849 | Sanjaybhai Devchandbhai Patel | 4 Chitrakut Bunglows. Bodakdev Ahmedabad |
Rs. 21,000.00
21 Thou+ |
497 Kotak Mahindra Bank S.G. Highway Ahmedabad 03.01.2019 | Y | 2018-19 |
35850 | Bis Worldwide (P) Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000564 Kotak 18.03.2019 | Y | 2018-19 |
35851 | Zeel Apparel | -- |
Rs. 21,000.00
21 Thou+ |
601958, Dena Bank | N | 2012-13 |
35852 | Shree Radhe Krishna Associates | Z-79 Dayalser Rd Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
155549AXIS | Y | 2019-20 |
35853 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071435 Cheque Date-07.05.2019 | N | 2019-20 | |
35854 | -- | Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | ||
35855 | Kiran Constructions | -- |
Rs. 21,000.00
21 Thou+ |
000037, Ratnakar Bank, Boriwali West Branch | N | 2014-15 |
35856 | Bhutoria Brothers | 56, NS Road Kolkata-700001 |
Rs. 21,000.00
21 Thou+ |
250147, S.B. of Bikaner & Jaipur | Y | 2014-15 |
35857 | Manjula Shankarlal Katara | Banswara |
Rs. 21,000.00
21 Thou+ |
11- 08-07-2022 | Y | 2022-23 |
35858 | Omendra Kumar Dixit | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
161802 | Y | 2022-23 |
35859 | Shakti Bhog Food Ltd | 24 SSI GT KARNAL ROAD DELHI |
Rs. 21,000.00
21 Thou+ |
160101, SBI | Y | 2015-16 |
35860 | Kapil Setia | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
000029, Chq Dt-01.01.2022 | Y | 2021-22 |
35861 | Dinesh Singh | -- | 951834 State Bank of India 18-02-2018 | Y | 2017-18 | |
35862 | Healthwell Mattress Pvt Ltd | C-31 Shiv Main Mkt Vijay Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000200 HDFC | Y | 2018-19 |
35863 | -- |
Rs. 21,000.00
21 Thou+ |
002744 Date 11-05-18 | N | 2018-19 | |
35864 | DINESH TAMBAKU CO JODHPUR | -- |
Rs. 21,000.00
21 Thou+ |
908100 IDBI Bank | N | 2009-10 |
35865 | Vaibhavlaxmi Market | -- |
Rs. 21,000.00
21 Thou+ |
68860, SBH | N | 2012-13 |
35866 | Pawan Kr Arora | A-8 Gali :I No-7 South Ananrkali Ext Delhi |
Rs. 21,000.00
21 Thou+ |
164814 AXIS | Y | 2019-20 |
35867 | Manpur Motors | 41A, A.J.C. Bose Road Kolkata-700017 |
Rs. 21,000.00
21 Thou+ |
513750, State Bank of India | Y | 2014-15 |
35868 | Dipsangbhai Laxmanbhai Makwana | At.Khakhsar, Ta.Tarapur, Di.Anand | 000111, Hdfc Bank, Tarapur, 01-10-2022 | Y | 2022-23 | |
35869 | Rohtash | Vpo Gignau, Loharu |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
35870 | Rajendra Prasad Uttam (Jyoti Mishra) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
21 | Y | 2022-23 |
35871 | Roshan Ali | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
000020, Chq Dt. 11-02-2022 | Y | 2021-22 |
35872 | Dayaram | Jalore |
Rs. 21,000.00
21 Thou+ |
000684, Chq Dt-14.02.2022 | Y | 2021-22 |
35873 | Mahesh Pediwal | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
000065, Chq Dt-01.02.2022 | Y | 2021-22 |
35874 | Satpal Singh | -- |
Rs. 21,000.00
21 Thou+ |
709319 State Bank of India | Y | 2017-18 |
35875 | Janta Industries Partner | -- | 015093 The NAinital Bank Ltd. Bhoor Maholia Sitarganj | Y | 2017-18 | |
35876 | Sheel Medicos | B-1-4/211 Sagar Pur West New Delhi-46 |
Rs. 21,000.00
21 Thou+ |
061632 Allahabad | Y | 2018-19 |
35877 | A. K. Builders | -- |
Rs. 21,000.00
21 Thou+ |
238507 State Bank of India Muktinagar Bharuch 03-01-2019 | Y | 2018-19 |
35878 | M G Mehta | -- |
Rs. 21,000.00
21 Thou+ |
466329, Central | N | 2012-13 |
35879 | Nayan Shah | Flat No.21 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000054 Hdfc | Y | 2019-20 |
35880 | Saste Kapre Ka Depot | Sec.9 Rk puram Delhi |
Rs. 21,000.00
21 Thou+ |
251975 Karnataka Bank | Y | 2019-20 |
35881 | Verma Traders | 10 Govind Park Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
097208THE KANGRA CO OP | Y | 2019-20 |
35882 | -- | Cheque 231711 Cheque Date-07.05.2019 | N | 2019-20 | ||
35883 | J P Enterpeise | -- |
Rs. 21,000.00
21 Thou+ |
138139 Bank of Maharashtra | Y | 2019-20 |
35884 | U & V Nexgen Exim Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000136 HDFC Bank | Y | 2019-20 |
35885 | Mount Litera Zee School | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13 | Y | 2022-23 |
35886 | Ajy Prakash Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
145713 | Y | 2022-23 |
35887 | Rajesh Sehgal | D 12/11, Sector-7 Rohini New Delhi |
Rs. 21,000.00
21 Thou+ |
408768, SBI | Y | 2015-16 |
35888 | Knitwell India Pvt Ltd | Shop No-51 Sec 31 D Chd |
Rs. 21,000.00
21 Thou+ |
056889, HSBC, Chq Dt-23.12.2021 | Y | 2021-22 |
35889 | Renu Singh | S.J. Enclave | 501494, Indian Bank, Chq Dt-27.10.2021 | Y | 2021-22 | |
35890 | Punjab Sweets And Milk Products | Sanjeev Kr Bansal, Swastik Kunj, Sec-13, Rohini |
Rs. 21,000.00
21 Thou+ |
546577, State Bank of India, Chq Dt-17.12.2021 | Y | 2021-22 |
35891 | Iddhi Vinayak Enterprises | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000821, Chq Dt. 30-01-2022 | Y | 2021-22 |
35892 | Bhiya Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
000703, Chq Dt-25.02.2022 | Y | 2021-22 |
35893 | Ratan Lal | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
000110, Chq Dt-09.01.2022 | Y | 2021-22 |
35894 | Ashok Kr Gupta | Block-A/1 Sewak Park Uttam Nagar Delhi-59 |
Rs. 21,000.00
21 Thou+ |
000707 ICICI | Y | 2018-19 |
35895 | Mayadhar Sahood | -- |
Rs. 21,000.00
21 Thou+ |
121087 PNB Augustmuni Rudraprayag | N | 2018-19 |
35896 | Swastik Developers | -- | 987294, Bank of Maharashtra | N | 2012-13 | |
35897 | Anil Seth | 432 Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
35898 | Ashi Dhawan | C-503 Ip Ext Prince Appt Delhi |
Rs. 21,000.00
21 Thou+ |
031190 Axis | Y | 2019-20 |
35899 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 566815 Cheque Date-07.05.2019 | N | 2019-20 | |
35900 | Mohan Lal | Narnaul |
Rs. 21,000.00
21 Thou+ |
Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
35901 | Jacks International | -- |
Rs. 21,000.00
21 Thou+ |
202268 | N | 2019-20 |
35902 | Pankaj Kumar Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
81648 | Y | 2022-23 |
35903 | Agarwal Pharma (Amit Agarwal) | Uttar Pradesh | 757600 | N | 2022-23 | |
35904 | Anil Kumar Sharma | 11/78 Moti Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
993376, Punjab National Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
35905 | Naresh jain | Ba-34 West Shalimar Bagh Delhi-88 |
Rs. 21,000.00
21 Thou+ |
143936 Union | Y | 2018-19 |
35906 | Pankaj Gupta | Rz-87 Mohan Block West Sagarpur Delhi |
Rs. 21,000.00
21 Thou+ |
000009 Kotak | Y | 2018-19 |
35907 | S RAJALAKSHMI | -- |
Rs. 21,000.00
21 Thou+ |
624221 | N | 2009-10 |
35908 | Rajesh Bharatkumar Shah | -- |
Rs. 21,000.00
21 Thou+ |
740, Bank of Baroda | N | 2012-13 |
35909 | Pradeep Gupta | D-21 Sec-39 Noida U.P. 201301 |
Rs. 21,000.00
21 Thou+ |
566094 Canara | Y | 2019-20 |
35910 | Suresh Kumar | Narnaul | Cheque 024616 Oriental Bank of Commerce Court Road Narnaul Cheque Date-09.07.2019 | Y | 2019-20 | |
35911 | Hariom Mobile Privat Limited. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
471254, Bank Of India, Panchnath, Rajkot, 28-06-2022 | Y | 2022-23 |
35912 | Rahul Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
63 | Y | 2022-23 |
35913 | Mansi Finance Chennai Limited | 22 Mulla Sahib Street Sowcarpet Chennai-600079 |
Rs. 21,000.00
21 Thou+ |
000789, Icici Bank, Kilpauk | Y | 2022-23 |
35914 | Shree Badrinath Sales | Khasra No-1020 230 1-0 opp Mrhar Hospital Singhpura Zirak Pur SAS Nagar Punjab |
Rs. 21,000.00
21 Thou+ |
000317, ICICI, Chq Dt-12.01.2022 | Y | 2021-22 |
35915 | -- |
Rs. 21,000.00
21 Thou+ |
005903 Date 29-05-18 | N | 2018-19 | |
35916 | HOTEL SHANKAM | -- |
Rs. 21,000.00
21 Thou+ |
684800 | N | 2009-10 |
35917 | Swati Procon Pvt ltd | -- | 932563, State Bank of India | N | 2012-13 | |
35918 | Abhishek Sahai | T-34 Green Park Main Delhi |
Rs. 21,000.00
21 Thou+ |
000114 Hdfc | Y | 2019-20 |
35919 | Rishi Pal (Hindustan Sales Corp.) | Indergarh |
Rs. 21,000.00
21 Thou+ |
Cheque 000489 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
35920 | -- |
Rs. 21,000.00
21 Thou+ |
100266 Bassein | N | 2019-20 | |
35921 | Shree Somnath Trading Co. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1911, Kotak Bank, Shreenath Trust, Rajkot, 05-07-2022 | N | 2022-23 |
35922 | Heenu Mahajan | B-115, Vivek Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
166056, SBI, Chq Dt-25.01.2022 | Y | 2021-22 |
35923 | Vaibhavi Developers | -- |
Rs. 21,000.00
21 Thou+ |
102, Bank of India | N | 2012-13 |
35924 | Vijay Kr Jain | 108 1st Flr Uday Park Delhi-49 | 000510 Kotak | Y | 2019-20 | |
35925 | Hanuman Foods | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 000749 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
35926 | Ashok Jain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 556141 Canara Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
35927 | Maharshi Labels Private Limited | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 21,000.00
21 Thou+ |
563304, HDFC Bank | Y | 2014-15 |
35928 | Pali |
Rs. 21,000.00
21 Thou+ |
15701- 21-06-2022 | Y | 2022-23 | |
35929 | Kulwant Rana | H. No. 7, Shahbad Ext, Sec-17, Rohini, Delhi |
Rs. 21,000.00
21 Thou+ |
025847, SBI | Y | 2015-16 |
35930 | Anil Kr Sharma | 233, Vivekanand Puri, Delhi |
Rs. 21,000.00
21 Thou+ |
322033, Canara Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
35931 | Sankalp Realmart Pvt. Ltd | Ajmer City | 003073, Chq Dt. 12-02-2022 | Y | 2021-22 | |
35932 | Yag Datt Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
35933 | Dev Corporation | -- |
Rs. 21,000.00
21 Thou+ |
87424, Vijaya Bank | N | 2012-13 |
35934 | Rajpal Sharma | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 003013 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
35935 | Sitaram Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
623494 Canara Bank | Y | 2019-20 |
35936 | Shri Rameshwar Plastic Industries | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 21,000.00
21 Thou+ |
370, Kotak Mahindra Bank | Y | 2014-15 |
35937 | Arpit Agrawal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
211 | Y | 2022-23 |
35938 | Kakaria Housing & Infrastructure Ltd | -- | 245 HDFC Bank Opp. Parvarish Hospital Chala-39619 | Y | 2016-17 | |
35939 | M/s Dayal Steel Construction Private Limited | Bistupur Jamshedpur Jharkhand |
Rs. 21,000.00
21 Thou+ |
117406 ICICI Bank Mango Branch Jamshedpur | Y | 2016-17 |
35940 | Lokesh Manchanda | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
123441, Chq Dt-10.01.2022 | Y | 2021-22 |
35941 | Pawan Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
35942 | Anil Kr Sharma | 16K Gautam Nagar Gujar Dairy New Delhi |
Rs. 21,000.00
21 Thou+ |
176692 The Catholic Syria Bank | Y | 2018-19 |
35943 | Hansraj Vishwakarma | -- |
Rs. 21,000.00
21 Thou+ |
316016 SBI 25.03.2019 | N | 2018-19 |
35944 | Microtech IT Systems Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
190436, The Kalupur Commercial Co-op Bank | N | 2012-13 |
35945 | Preeti | Flat No -23 Rohini Delhi | 000033 Hdfc | Y | 2019-20 | |
35946 | Rajesh Chahal (Shree Krishna Rice Ind.) | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 018387 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
35947 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 438041 Cheque Date-08.05.2019 | N | 2019-20 | |
35948 | Shiv Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
790452 PNB | N | 2019-20 |
35949 | Kumar Traders | -- |
Rs. 21,000.00
21 Thou+ |
051358 Bank of Baroda | Y | 2019-20 |
35950 | Pure & Cure Technology | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 21,000.00
21 Thou+ |
342, HDFC Bank | Y | 2014-15 |
35951 | Gurudeep Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18 | Y | 2022-23 |
35952 | Arif Saifi | Gali No 2, Jagat Puri, Delhi | 645742, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 | |
35953 | Om Satya Overseas | Taraori |
Rs. 21,000.00
21 Thou+ |
001729, ICICI Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
35954 | Naryan Dutt | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 143187 | Y | 2021-22 |
35955 | Balbir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
35956 | Achal Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
047339 Axis Bank Ltd Khatima 24-01-2018 | Y | 2017-18 |
35957 | Mayank Shah | -- |
Rs. 21,000.00
21 Thou+ |
19305, Allahabad Bank | N | 2012-13 |
35958 | Nayan Shah | Flat NO -21 Sec -3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000054 Hdfc | Y | 2019-20 |
35959 | Navnath Jambulkar | -- | 700008 Pune Zilha Madhyavrti Sahakari Bank Daund Cheque Date-02.09.2019 | N | 2019-20 | |
35960 | Shree Tirupati Courier Services Pvt Ltd | Orbit Plaza, Yagnik Road, Rajkot |
Rs. 21,000.00
21 Thou+ |
166348, Icici Bank, Jai Hind Press, Rajkot, 13-07-2022 | Y | 2022-23 |
35961 | Raj Construction | Gujrat-Bhavnagar City |
Rs. 21,000.00
21 Thou+ |
5285, Saurashtra Gramin Bank, Bhavngar, 22-02-2023 | Y | 2022-23 |
35962 | Deep Chand Arya Industries | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5744 | Y | 2022-23 |
35963 | M/S MP Steel and Aluminium Work | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 38597 | Y | 2020-21 |
35964 | Rudra Agrotech | Balod |
Rs. 21,000.00
21 Thou+ |
002304, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
35965 | Shanti Bartan Bhandar | Jalore |
Rs. 21,000.00
21 Thou+ |
026322, Chq Dt-14.02.2022 | Y | 2021-22 |
35966 | ANAnd Kumar Mishra | -- | 220172 | Y | 2017-18 | |
35967 | Radhavmadhav Marbles | E-74 Mansarovar Garden Delhi |
Rs. 21,000.00
21 Thou+ |
265149 Axis | Y | 2018-19 |
35968 | Mahavir Construction | -- |
Rs. 21,000.00
21 Thou+ |
160857 Indian Bank Station Road Bharuch 03-02-2019 | Y | 2018-19 |
35969 | Ayojan Nagar Soc. | -- |
Rs. 21,000.00
21 Thou+ |
419561, Textile Traders co-op Bank Ltd | Y | 2012-13 |
35970 | Shree Agrawal | Trading Company, Surat |
Rs. 21,000.00
21 Thou+ |
357655, State Bank of India | Y | 2013-14 |
35971 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khicripur Delhi |
Rs. 21,000.00
21 Thou+ |
422494 Axis Bank | Y | 2019-20 |
35972 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 567024 Cheque Date-09.05.2019 | N | 2019-20 | |
35973 | Yogi Maithili | -- | N | 2019-20 | ||
35974 | Mamta Batham | -- |
Rs. 21,000.00
21 Thou+ |
035891 Axis Bank | Y | 2019-20 |
35975 | Mukesh Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
333723- 13-08-2022 | Y | 2022-23 |
35976 | Ashok Ji Pasrija | H.No.994/6, Partap Mohalla, Rohtak |
Rs. 21,000.00
21 Thou+ |
055845, Co-Operative Bank | Y | 2015-16 |
35977 | Chirag Verma | 10, Vishwa Karma Bagh, Laxmi Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
935479, Karnataka Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
35978 | Pawan Kumar | -- |
Rs. 21,000.00
21 Thou+ |
129902 State Bank of India | Y | 2017-18 |
35979 | Shiv Bhooshan Singh | -- |
Rs. 21,000.00
21 Thou+ |
000016 UCO 15.03.19 | Y | 2018-19 |
35980 | Sahyadri Enterprises | Santacruz (E), Mumbai - 55 | Cheque No. 601942 THE MEMON CO. OP.BANK SANTACRUZ (E) BRANCH,MUMBAI | N | 2003-04 | |
35981 | Sunita Soc. | -- |
Rs. 21,000.00
21 Thou+ |
279145, The Ahmedabad Dist Co-op Bank Ltd | N | 2012-13 |
35982 | Dhruv Industries Ltd. | 1/11 Shanti Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
698134 Yes | Y | 2019-20 |
35983 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 977052 Cheque Date-09.05.2019 | N | 2019-20 | |
35984 | Uday Pal Singh | -- |
Rs. 21,000.00
21 Thou+ |
000005 Punjab & Sindh Bank | Y | 2019-20 |
35985 | Shree Sitaram Trading Company | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
26, Bank Of Baroda, Canal Road, Rajkot, 11-07-2022 | Y | 2022-23 |
35986 | Shri Gunsagar International (Direct By District) | Jaipur City |
Rs. 21,000.00
21 Thou+ |
934581- 18-08-2022 | Y | 2022-23 |
35987 | Vikram Ji Khattar | 108L, Model Town. Rohtak | 000071, Kotak Mahindra Bank | Y | 2015-16 | |
35988 | Balaji Transport | At. Bhetasi, Taluka Anklav, Dist. Anand |
Rs. 21,000.00
21 Thou+ |
000904, ICICI Bank, Vasad, Chq Dt 01.02.2022 | Y | 2021-22 |
35989 | Ganesh Prasad Interior Decorators | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
063279, Chq Dt. 02-02-2022 | Y | 2021-22 |
35990 | Shiv Kumar | Rani Bagh Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
642437 Canara | Y | 2018-19 |
35991 | Barley Universal | 621 Burari Delhi |
Rs. 21,000.00
21 Thou+ |
001938 HDFC | Y | 2018-19 |
35992 | Ajay Kumar Agarwal | Morabadi Ranchi |
Rs. 21,000.00
21 Thou+ |
103025 Axis Ranchi 03.04.18 | Y | 2018-19 |
35993 | Santosh K Singh | -- |
Rs. 21,000.00
21 Thou+ |
906227 Vijaya 15.03.19 | Y | 2018-19 |
35994 | Lakshya Infrastructures | -- | 130381, HDFC Bank | N | 2012-13 | |
35995 | Sunder Chaudhary | Mahendergarh |
Rs. 21,000.00
21 Thou+ |
Cheque 118593 Syndicate Bank Hati Nagar Delhi Cheque Date-10.05.2019 | Y | 2019-20 |
35996 | Kanhaiya Lal | Banswara |
Rs. 21,000.00
21 Thou+ |
99645 | Y | 2022-23 |
35997 | Mangal Chand Yadav | Sikar |
Rs. 21,000.00
21 Thou+ |
27- 19-06-2022 | Y | 2022-23 |
35998 | Chhimadhar Arya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
85 | Y | 2022-23 |
35999 | M/S National Sports ind | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 006870 JK Bank Lakhdata Bazar Jammu | Y | 2020-21 |
36000 | Santosh Vaishnav | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
967153, UCO Bank, Chq Dt-16.02.2022 | Y | 2021-22 |