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 |
---|---|---|---|---|---|---|
36201 | Hiren Panchmatiya | Viram Chokdi, V V Nagar |
Rs. 21,000.00
21 Thou+ |
21, Hdfc Bank, 05-05-2022 | Y | 2022-23 |
36202 | Bhumi Education And Charitable Trust | Hajipur - Talaja, Dist. Bhavnagar |
Rs. 21,000.00
21 Thou+ |
475, Icici Bank, Talaja, 11-04-2022 | Y | 2022-23 |
36203 | Ghanshyam Singh Rathore | Sainik Prakosth |
Rs. 21,000.00
21 Thou+ |
291102 | Y | 2022-23 |
36204 | Kamala Chouhan | Pali | 753378- 23-07-2022 | Y | 2022-23 | |
36205 | Sona Confections | Karol Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000552, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
36206 | Rajesh Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
885953 Indusland Bank Rudrapura Branch 26-01-2018 | Y | 2017-18 |
36207 | Jaigopal Consultancy Services Pvt. Ltd | Vile Parle (E), Mumbai - 57. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 667239 THE COSMOSCO.OP.BANK VILE PARLE BRANCH,MUMBAI | N | 2003-04 |
36208 | Jigar Transport Co. | -- |
Rs. 21,000.00
21 Thou+ |
436649, ICICI Bank | N | 2012-13 |
36209 | Jayesh R Jewellers | -- |
Rs. 21,000.00
21 Thou+ |
757329, DCB Bank, Malad Branch-64 | N | 2014-15 |
36210 | Amit Chopra | Dabri Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
355114, Pnb Bank | Y | 2022-23 |
36211 | Kisaan Mitra | Sawai Madhopur | 3491, 01-04-2022 | Y | 2022-23 | |
36212 | Maa Chandrika Enterprieses | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
315 | N | 2022-23 |
36213 | Prashant Omar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
97247 | Y | 2022-23 |
36214 | Km Agencies | Shd , Delhi |
Rs. 21,000.00
21 Thou+ |
317553, Axis Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
36215 | Chittar Lal Rana | Bundi |
Rs. 21,000.00
21 Thou+ |
500830, Chq Dt. 15-03-2022 | Y | 2021-22 |
36216 | Ashok Jairath | Fazilka |
Rs. 21,000.00
21 Thou+ |
113872 Dt.16.06.2017 | Y | 2017-18 |
36217 | Vipin Kumar Mamta | -- |
Rs. 21,000.00
21 Thou+ |
000005 Kotak Mahindra Bank Model Colony Kashipur Rod Rudrapur | Y | 2017-18 |
36218 | Navindra Mehta | E-33 Mansarovar Garden Delhi-15 | 457653 SBI | Y | 2018-19 | |
36219 | Manali co-op-Ho-So- Ltd | -- |
Rs. 21,000.00
21 Thou+ |
774419, State Bank of Indore | N | 2012-13 |
36220 | Sanjay Shah | 2204, Springs G.D. Ambedkar Marg Dadar East, Mumbai |
Rs. 21,000.00
21 Thou+ |
Y | 2013-14 | |
36221 | Deepak Gaba | 206 Ram Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000470 HDFC Bank | Y | 2019-20 |
36222 | Arjunsinh Udesinh Chauhan | Opp Ramji Temple At. Vanthwadi Taluka Mehmdavad Dist. Kheda |
Rs. 21,000.00
21 Thou+ |
385942 State Bank of India Mahemdavad Cheque Date- 04-03-2020 | Y | 2019-20 |
36223 | Laxmi Buildwell | D-16 Kamla Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
1319, Icici Bank | Y | 2022-23 |
36224 | Nilesh Kumar Shah | A/5 Girnar Apartment , Katrap Gaon Raod, Near Monalisa Hotel , Badlapur East, Thane-421503 |
Rs. 21,000.00
21 Thou+ |
IMPS, 18-04-2022 | Y | 2022-23 |
36225 | The Royal Orchid | Uttar Pradesh | 602 | Y | 2022-23 | |
36226 | Ramji Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
475561 | Y | 2022-23 |
36227 | Yogi Enterprise | Ghanshyam Estate. OPP Bhagyoday Hotel Vasana Iyava Ta. Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
660952 IDBI Bank Bodakdev Ahmedabad-380015 Date 18-03-2020 | Y | 2020-21 |
36228 | Jagdamba Trading Co | D-77, Shakarpur, Delhi |
Rs. 21,000.00
21 Thou+ |
716166, PNB, Chq Dt-01.02.2022 | Y | 2021-22 |
36229 | Jomata Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
359263, Chq Dt-30.01.2022 | Y | 2021-22 |
36230 | Ashwani Phutela | Fazilka |
Rs. 21,000.00
21 Thou+ |
20974 Dt.16.06.2017 | Y | 2017-18 |
36231 | Sky Stone India | Shardapuri Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
000270 HDFC | Y | 2018-19 |
36232 | Rajendra Singh Bisht | -- | 039310 SBI Srinagar | N | 2018-19 | |
36233 | Ramashankar Yadav | -- |
Rs. 21,000.00
21 Thou+ |
198453 Vijaya | Y | 2018-19 |
36234 | Shree Chamunda Vegitable | J-22, Sardar Patel Market Jamalpur Ahmedabd |
Rs. 21,000.00
21 Thou+ |
171416, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
36235 | Sachin Chauhan | X-1876 Street No -11 Rajgarh Ext . Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
014357 Idbi | Y | 2019-20 |
36236 | Mukesh Verma | C-159 Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
095518 BOI | Y | 2019-20 |
36237 | Balaji Enterprise | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
480, Icici Bank, Kalawad Road, Rajkot, 18-07-2022 | N | 2022-23 |
36238 | Mr. Santosh Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
506 | Y | 2022-23 |
36239 | Madan Pandey | Uttar Pradesh | 580463 | Y | 2022-23 | |
36240 | Banwari Lal Agal | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000008, Chq Dt. 31-01-2022 | Y | 2021-22 |
36241 | Balaji Engineering College | -- |
Rs. 21,000.00
21 Thou+ |
183676 The Co-Op Bank of Rajkot JuNAgadh Dt.03.06.2017 | Y | 2017-18 |
36242 | Rakesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
136035 Axis Bank Ltd Rudrapur US NAgar 22-12-2018 | Y | 2017-18 |
36243 | Ritu Stones Pvt Ltd | Shardapuri Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
001202 HDFC | Y | 2018-19 |
36244 | Gaurav Suyal | -- |
Rs. 21,000.00
21 Thou+ |
780456 PNB Chailusain | N | 2018-19 |
36245 | Jayram Maurya | -- |
Rs. 21,000.00
21 Thou+ |
206977 PNB | Y | 2018-19 |
36246 | Shri Navinbhai Mohanbhai Chatwani | Chimanlal Jeevabhai Patel Market APMC Vasna Ahmedabad | 899987, State Bank of India | Y | 2012-13 | |
36247 | Shri Manishbhai Khodida Chokshi | Mehsana |
Rs. 21,000.00
21 Thou+ |
7886, The Mehsana Nagarik Sahakar Bank | N | 2013-14 |
36248 | M/s Svp Mining Technology | -- |
Rs. 21,000.00
21 Thou+ |
451118 State Bank of India | Y | 2019-20 |
36249 | Kamlesh Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
7691 Central Bank | Y | 2019-20 |
36250 | Abeep Chatta | -- |
Rs. 21,000.00
21 Thou+ |
991379, HDFC Bank, Andheri West Branch | N | 2014-15 |
36251 | Ram Kaswan | Churu |
Rs. 21,000.00
21 Thou+ |
892747- 01-09-2022 | Y | 2022-23 |
36252 | Ashish Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
111792 | Y | 2022-23 |
36253 | Rohtash Tayal | A-102, Dream Aptt, Plot No-14, Dwarka, Delhi | 000045, HDFC Bank, Chq Dt-01.02.2022 | Y | 2021-22 | |
36254 | Aashirwad Procon | F/21, Shri Ram Vihar Complex, Near Isckon Temple, Mota Bazar, Vallabh Vidyanagar, Anand-388120 |
Rs. 21,000.00
21 Thou+ |
902444, VVCC Bank, Vidhyanagar, Chq Dt 28.06.021 | Y | 2021-22 |
36255 | Bhagwati Plywoods Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000075, HDFC Bank Nirankari Bhawan, Chq. Dt. 06.10.2021 | Y | 2021-22 |
36256 | Parnami Abhushan Bhandar | Ajmer City |
Rs. 21,000.00
21 Thou+ |
458630, Chq Dt. 25-02-2022 | Y | 2021-22 |
36257 | J P Furnitures (Jal Prakash Vangashi | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000029, Chq Dt. 11-01-2022 | Y | 2021-22 |
36258 | Abhishek Jaju | E-13A Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
458732 Indian Overseas | Y | 2018-19 |
36259 | Jitendra Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
00017 HDFC | Y | 2018-19 |
36260 | Daulatben A. Vadilal | Chimanlal Jeevabhai Patel Market Vasana Ahmedabad | 115335, The Ahmedabad Dist Co-op Bank | Y | 2012-13 | |
36261 | Shankheshwar Jain | Aagam Mandir, Patan |
Rs. 21,000.00
21 Thou+ |
15692, Union Bank of India | N | 2013-14 |
36262 | Bharat Rai | -- |
Rs. 21,000.00
21 Thou+ |
3602 Central Bank | Y | 2019-20 |
36263 | Deepak | -- |
Rs. 21,000.00
21 Thou+ |
000002 Punjab & Sindh Bank | Y | 2019-20 |
36264 | Prashant Lekhi | Outer Delhi |
Rs. 21,000.00
21 Thou+ |
192927, Pnb Bank | Y | 2022-23 |
36265 | Hetalben Shaileshkumar Patel | B.21 Akshardham Socity At.Bareja Ta.Daskroi |
Rs. 21,000.00
21 Thou+ |
31448, Union Bank Of India, Bareja Mainbazar, 06-07-2022 | Y | 2022-23 |
36266 | Poojara Telecom Pvt Ltd | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
482015, Bank Of India, Panchnath, Rajkot, 15-06-2022 | Y | 2022-23 |
36267 | Nj Realtors (Nitesh Harihar Karia) | 2Nd Floor Hiralal Chotalal Building, Station Road, Opp Post Office, Kalyan W, Thane-Kalyan-421301 | 711048, Canara Bank, Kalyan Main, 11-04-2022 | Y | 2022-23 | |
36268 | Bhagwati Agencies | Churu |
Rs. 21,000.00
21 Thou+ |
729516- 19-09-2022 | Y | 2022-23 |
36269 | Mrs Anu Arora | 193, Shastri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000055, Standard Chartered, Chq Dt-21.12.2021 | Y | 2021-22 |
36270 | Rajeev Solanki | Gokul Garden, Sec-7, Dwarka, Delhi |
Rs. 21,000.00
21 Thou+ |
102239, ICICI, Chq Dt-01.02.2022 | Y | 2021-22 |
36271 | Anandkumar Daga | 601, Arham Enclave, Krushnakunj Society, Near Telephone Exchange, Bhairawanath Road, Ahmedabad-380008 |
Rs. 21,000.00
21 Thou+ |
000121, Bank of Baroda, New Cloth Market, Ahmedabad-380002, Chq Dt 11.02.2022 | Y | 2021-22 |
36272 | Suresh Chandra Dhaker | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000035, Chq Dt. 13-02-2022 | Y | 2021-22 |
36273 | Mohit Bhutani | Kirti Nagar Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
000018 Kotak Mahindra | N | 2018-19 |
36274 | Kajree Fashion | Panel 10/B Shop No. 4063 Rrtm Saroli Surat | 2975 Hdfc Bank Udhana Darwaja Ring Road Surat 09-08-2018 | Y | 2018-19 | |
36275 | Sainath Trading Co | Sardar Patel Market Jamalpur Ahmedabad |
Rs. 21,000.00
21 Thou+ |
462466, State Bank of India | Y | 2012-13 |
36276 | Mandhatasinhli M. Jadeja | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
55611, Icici Bank, Palace Road, Rajkot, 16-06-2022 | Y | 2022-23 |
36277 | Sadbhavana Jankalyan Trust | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
449418, The Co-Operativ Bank Of Rajkot L., Gandhigram, Rajkot, 07-07-2022 | Y | 2022-23 |
36278 | Malvadkar Suresh | H.No.58 Siddharth Bunglow Navi Peth Pune-411030 |
Rs. 21,000.00
21 Thou+ |
202250 Janata Sah Bank | Y | 2016-17 |
36279 | Satish Kr | Shop-105/Babharidas Mandir, Nzf, Delhi |
Rs. 21,000.00
21 Thou+ |
036280, South Indian Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
36280 | Ramesh Kumar | Jalore |
Rs. 21,000.00
21 Thou+ |
490187, Chq Dt-31.01.2022 | Y | 2021-22 |
36281 | Nishant Sehgal | Mansarovar Garden Delhi-110015 | 354878 indian Overseas | Y | 2018-19 | |
36282 | Ramesh Chand | Vpo Nauhani (Ambala) |
Rs. 21,000.00
21 Thou+ |
552571 Pnb Saha (Ambala) | Y | 2018-19 |
36283 | Doshi Slitters Pvt. Ltd. | Taloja, Raigad - 410208. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 23571 BANK OF INDIA TALOJA BRANCH,RAIGAD | N | 2003-04 |
36284 | Brahamani Vegitable Co | J-10,50, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 21,000.00
21 Thou+ |
152636, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
36285 | Anandshankar Pandya | -- |
Rs. 21,000.00
21 Thou+ |
0 70300, Bank of India, Bullion Exc. Br. | Y | 2013-14 |
36286 | Moti Chand Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000021 Bank of India | Y | 2019-20 |
36287 | Nima Enterprises | Gujrat-Kheda |
Rs. 21,000.00
21 Thou+ |
1134, Hdfc Bank, Chand Kheda, Ahmedavad, 05-04-2022 | Y | 2022-23 |
36288 | Rajendra R Raval | Gujrat-Rajkot City | 690686, The Co-Operativ Bank Of Rajkot L., Panchnath, Rajkot, 08-06-2022 | Y | 2022-23 | |
36289 | Seva Udyog Pvt. Ltd. | Jaipur City |
Rs. 21,000.00
21 Thou+ |
160701, 21-04-2022 | Y | 2022-23 |
36290 | Sharma Beej Store | Barmer |
Rs. 21,000.00
21 Thou+ |
558651- 29-09-2022 | Y | 2022-23 |
36291 | Ram Pravesh Prajapati | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
905516 | Y | 2022-23 |
36292 | Kartik Chauhan | Q-107, Vikas Vihar, Uttam Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
151696, SBI, Chq Dt-01.02.2022 | Y | 2021-22 |
36293 | Bhawani Wood Indusities | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000489, ICICI Bank, Jagadhri Road, Chq. Dt. 30.09.2021 | Y | 2021-22 |
36294 | Madhabhai Boricha | -- |
Rs. 21,000.00
21 Thou+ |
496411 State Bank of India Chorvad Dt.16.06.2017 | Y | 2017-18 |
36295 | Chandrashekar Singh | -- | 008555 UBI 18-03-2019 | N | 2018-19 | |
36296 | Keriya Metal Corporation | Gulalwadi, Mumbai - 04. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 535405 BANK OF BARODA GULAWADI BRANCH,MUMBAI | N | 2003-04 |
36297 | -- |
Rs. 21,000.00
21 Thou+ |
144209, Union Bank of India | N | 2012-13 | |
36298 | Jain Dhaba | B-504 Mayur Dhwaj Appt Geeta Colony Delhi |
Rs. 21,000.00
21 Thou+ |
728587 Pnb | Y | 2019-20 |
36299 | Tabish Enterprises | Nuh |
Rs. 21,000.00
21 Thou+ |
Cheque 030573 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
36300 | Sk Overseas | Taraori |
Rs. 21,000.00
21 Thou+ |
Cheque 000425 HDFC Bank Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
36301 | Avinash Singh | -- |
Rs. 21,000.00
21 Thou+ |
172655 SBI | Y | 2019-20 |
36302 | Kruti Enterprise | Nana Mahuva, Rajkot | 146190, Union Bank Of India, Kalawad Road, Rajkot, 09-06-2022 | Y | 2022-23 | |
36303 | Kher Vishalkumar Nanubhai | At Vadgam, Ta. Patadi, Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
834920, State Bank Of India, Vadgam, 16-05-2022 | Y | 2022-23 |
36304 | Kwality Marble Traders | Ajmer City |
Rs. 21,000.00
21 Thou+ |
576471, Chq Dt. 11-01-2022 | Y | 2021-22 |
36305 | Maa Tara Infrastructure & Builders P.L. | Jamtara |
Rs. 21,000.00
21 Thou+ |
708774 SBI Court Road Jamtara Dt.30.01.18 | Y | 2017-18 |
36306 | Shri Jagdishkumar Somabhai Patel | At. Sajjanpura Mansa Dist Gandhinagar |
Rs. 21,000.00
21 Thou+ |
597426, Punjab National Bank | Y | 2012-13 |
36307 | Manoj Kumar | X-925 Chand Moholla Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
005211 The Khatri Co Operative Bank | Y | 2019-20 |
36308 | Sh. Amit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
36309 | Digvijay Singh | -- | 4420 Union Bank | Y | 2019-20 | |
36310 | Jayram Maurya | -- |
Rs. 21,000.00
21 Thou+ |
206978 PNB | Y | 2019-20 |
36311 | Mota Balkrushna Laxmidas | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
244586, Axis Bank Ltd, Bhuj. 370001, 20-02-2023 | Y | 2022-23 |
36312 | Jesangbhai Karshanbhai Chavda | At Vadgam, Ta. Patadi, Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
380655, State Bank Of India, Vadgam, 22-06-2022 | Y | 2022-23 |
36313 | Gorakchand Mishrimal Sanghvi(Huf) Sanghvi Metal Corporation | 79, Cp Tank Road, Sanghvi House, 1St Floor, Mumbai-400004 |
Rs. 21,000.00
21 Thou+ |
007618, Bank Of Baroda, Gulalwadi Mumbai Branch, 06-07-2022 | Y | 2022-23 |
36314 | Vinod Chawla & Sunita Chawla | Bhiwani |
Rs. 21,000.00
21 Thou+ |
562465, Bank of Baroda, Bhiwani, Chq. Dt 15.03.2022 | Y | 2021-22 |
36315 | Shubh Nimantran Banquets | Kirti Nagar Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
000021 BOB | N | 2018-19 |
36316 | Jogi Plastic | Pareshbhai Jogi Kumbharwada Smashan Ni. Pachhal Bhavnagar | 557867 IDBI Bank 09.05.2018 | Y | 2018-19 | |
36317 | Angad Gupta | -- |
Rs. 21,000.00
21 Thou+ |
217438 SBI | N | 2018-19 |
36318 | Shri Govindbhai Ambalal Patel | At. Sajjanpura Mansa Dist Gandhinagar |
Rs. 21,000.00
21 Thou+ |
91908, State Bank of India | N | 2012-13 |
36319 | Ravindra Kr Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
170657canara | Y | 2019-20 |
36320 | Shiv Shankar Rice Mill | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 830166 State Bank of India Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
36321 | -- |
Rs. 21,000.00
21 Thou+ |
4458 Axis Bank | N | 2019-20 | |
36322 | Harpalsinh Ranubha Chudasma | At.Dholera Ta.Dholka |
Rs. 21,000.00
21 Thou+ |
55337, Punjab National Bank, Dholera, 15-07-2022 | Y | 2022-23 |
36323 | Vinay Rawat | Pira Gari, Delhi | 699788, SBI, Chq Dt-22.12.2021 | Y | 2021-22 | |
36324 | Piyush Arora | Ajmer City |
Rs. 21,000.00
21 Thou+ |
648728, Chq Dt. 31-01-2022 | Y | 2021-22 |
36325 | Naresh Dev Bamal | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000138, Chq Dt. 07-02-2022 | Y | 2021-22 |
36326 | Purandar Vyas | Jalore |
Rs. 21,000.00
21 Thou+ |
645668, Chq Dt-27.02.2020 | Y | 2021-22 |
36327 | Ganga Singh Panwar | -- |
Rs. 21,000.00
21 Thou+ |
962185 State Bank of India 15-01-2018 | Y | 2017-18 |
36328 | Buildwell Developers | C.P. Tank, Mumbai - 400004. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 647761BANK OF INDIA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
36329 | Ganesh Agro Industries | 15, Adarsh Society Highway Kaalol Dist Gandhinagar |
Rs. 21,000.00
21 Thou+ |
163016, The Kalol Nagarik Sahkari Bank | N | 2012-13 |
36330 | Gurusharanam Foods | -- | Cheque 165433 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 | |
36331 | Dinesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
48650 Allahabad Bank | Y | 2019-20 |
36332 | Chhotubhai Balabhai Raghani | At.Khun Ta.Dholera |
Rs. 21,000.00
21 Thou+ |
681611, Punjab National Bank, Dholera, 07-07-2022 | Y | 2022-23 |
36333 | Kota Grain Seeds Merchents Association | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
878755- 18-07-2022 | Y | 2022-23 |
36334 | Amit Mittal | Gurgaon |
Rs. 21,000.00
21 Thou+ |
013490, Axis Bank, Sec-14, Gurgaon, Chq. Dt. 15.09.2021 | Y | 2021-22 |
36335 | Ganpati Sangemarmar Pvt. Ltd | Ajmer City |
Rs. 21,000.00
21 Thou+ |
663056, Chq Dt. 05-12-2021 | Y | 2021-22 |
36336 | Kamla Bhatt | -- |
Rs. 21,000.00
21 Thou+ |
252796 State Bank of India 13-01-2018 | Y | 2017-18 |
36337 | Khushnuma Construction Pvt Ltd | Panchshila Park Delhi-110017 | 067792 CBI | Y | 2018-19 | |
36338 | Sakal Auto | Himmatnagar Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
24801, State Bank of India | Y | 2012-13 |
36339 | Kayem Synthetics Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
HDFC | Y | 2013-14 |
36340 | Kunal Thakur | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank Judicial Court Chakkar | Y | 2019-20 |
36341 | Jay Sidhdhivnayak Industries | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1093, Icici Bank, Gondal Road, Rajkot, 09-06-2022 | N | 2022-23 |
36342 | Gue Sevak Singh | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
267846- 21-07-2022 | Y | 2022-23 |
36343 | Mr. Hargovind | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
57196 | Y | 2022-23 |
36344 | Krishna Construction | Ajmer City | 665602, Chq Dt. 17-01-2022 | Y | 2021-22 | |
36345 | Akshar Precison Tube Pvt Ltd. | Gidc Chhani Vadodara |
Rs. 21,000.00
21 Thou+ |
09280 Hdfc Alkapuri Vadodara 23.02.2019 | Y | 2018-19 |
36346 | Yash Auto | Himmatnagar Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
57, Bank of Baroda | Y | 2012-13 |
36347 | Sh. Bhupender Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
36348 | Minal Kavle | -- |
Rs. 21,000.00
21 Thou+ |
1401 Standard Charter Bank | Y | 2019-20 |
36349 | SN Saraf & Co. | -- |
Rs. 21,000.00
21 Thou+ |
095033, Central Bank of India, Marine Lines Branch | N | 2014-15 |
36350 | Mr. Ashok Kumar Dubey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
463735 | Y | 2022-23 |
36351 | Naveen S/O Satbir Singh | Village Malikpur, Nazafgarh | 000286, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
36352 | Neeraj Paper Marketing Ltd | 218 To 222, Asrawal Prestize Mall, Near M2K Ghema Rani Bagh, Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
639514, Punjab National Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
36353 | Shakti Stonex | Ajmer City |
Rs. 21,000.00
21 Thou+ |
666464, Chq Dt. 13-02-2022 | Y | 2021-22 |
36354 | Siyaram Mineral Suppliers | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000163, Chq Dt. 15-02-2022 | Y | 2021-22 |
36355 | Anubhav Jain | Sikar |
Rs. 21,000.00
21 Thou+ |
241311, Chq Dt-24.01.2022 | Y | 2021-22 |
36356 | Sanjeev Rode | A-5/3 Rana Pratab Bagh Delhi-7 |
Rs. 21,000.00
21 Thou+ |
296190 PNB | Y | 2018-19 |
36357 | Bansidhar Bulleshwar Mehta | At. Talod Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
532228, Bank of Baroda | N | 2012-13 |
36358 | Anil Seth | 432Satnam Rd Scooter Mkt Jheel Delhi | 000511 Bob | Y | 2019-20 | |
36359 | Jai Hanuman Rice Industries | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 505601 Bank of Baroda Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
36360 | Neelam Sharma | -- |
Rs. 21,000.00
21 Thou+ |
24138 Allahabad Bank | N | 2019-20 |
36361 | Pitru Manufactures | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
20, Hdfc Bank, Mavdi Main Road, Rajkot, 09-06-2022 | N | 2022-23 |
36362 | Alaknanda Cruiseline Pvt Ltd | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
585807 | N | 2022-23 |
36363 | Arihant Motors Kishor Jain | Bemetara |
Rs. 21,000.00
21 Thou+ |
639132, State Bank of India, Chq Dt-31.03.2022 | Y | 2021-22 |
36364 | Vijay Pal S/O Ram Narayan | Tajpuri Village Chhawla Post Office, Nazargarh |
Rs. 21,000.00
21 Thou+ |
007364, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
36365 | Mahfooz Ahmed | D-4, East Vinod Nagar, Delhi-91 | 267627, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 | |
36366 | Gajendra Singh Rathore | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000182, Chq Dt. 11-01-2022 | Y | 2021-22 |
36367 | Anil Chamoli | -- |
Rs. 21,000.00
21 Thou+ |
135154 SBI Nehru Colony D.Dun | Y | 2017-18 |
36368 | Arun Jain | H.No.13 Sec-19/A Rohini Delhi-85 |
Rs. 21,000.00
21 Thou+ |
633511 PNB | Y | 2018-19 |
36369 | Shri Bihariji Enterprises | 3D Kamla Ngr Delhi-7 |
Rs. 21,000.00
21 Thou+ |
000641 HDFC | Y | 2018-19 |
36370 | Shri Satish H. Patel | At. Edar Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
23, The Mehsana Urban Co-op Bank | N | 2012-13 |
36371 | Vijay Kr Bhatia | Bhatia Sweets Delhi |
Rs. 21,000.00
21 Thou+ |
442359 Icici | Y | 2019-20 |
36372 | Raghu Raj | Flat No -317 Bhutal Sanjay Enclave Jahangir Puri Delhi | 171260 PNB | Y | 2019-20 | |
36373 | The Panipat Urban Cooperative Bank | Panipat |
Rs. 21,000.00
21 Thou+ |
Cheque 109218 The Panipat U (Co-Op) Bank Panipat Cheque Date-17.05.2019 | N | 2019-20 |
36374 | Narender Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque SBI High Court | Y | 2019-20 |
36375 | Jigna Vipul Hodarwala | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
107706, Punjab National Bank, Mandvi-Kutch, 18-03-2023 | Y | 2022-23 |
36376 | Pack Sol | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
19 | N | 2022-23 |
36377 | Manjusha Sahu | Bhilai |
Rs. 21,000.00
21 Thou+ |
006927, State Bank of India, Chq Dt-24.02.2022 | Y | 2021-22 |
36378 | Om Enterprises | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000186, Chq Dt. 28-12-2021 | Y | 2021-22 |
36379 | Aarti Builder & Developers | Sikar | 398516, Chq Dt-31.01.2022 | Y | 2021-22 | |
36380 | -- |
Rs. 21,000.00
21 Thou+ |
0 40190 | N | 2018-19 | |
36381 | Jaipan Industries Ltd. | Goregaon (E), Mumbai - 62. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 424088 BANK OF BARODA GOREGAON BRANCH,MUMBAI | N | 2003-04 |
36382 | Shri Moljibhai Hirabhai Patel | At. Khedbrhma Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
16208, The Sabarkantha Dist Co-op Bank | N | 2012-13 |
36383 | Arvind Kr | Wz-2 A Bindrapur Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
108521 Allahabad | Y | 2019-20 |
36384 | Rahul Singhal | -- |
Rs. 21,000.00
21 Thou+ |
013038 Central Bank | Y | 2019-20 |
36385 | Avneesh Soni | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
509471 | Y | 2022-23 |
36386 | Srishti Systems | E21, Krishna Nagar | 057103, IDBI Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
36387 | Shyam Autozone Indian Pvt Ltd | Lakshchandi Tower, Kandivali (W) |
Rs. 21,000.00
21 Thou+ |
716995 | Y | 2021-22 |
36388 | Roshan Lal Lodha | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000215, Chq Dt. 01-03-2022 | Y | 2021-22 |
36389 | Scope Advertises & Publicity P.L. | Bank More Dhanbad |
Rs. 21,000.00
21 Thou+ |
002256 HDFC Sriram Plaza Bank More Dt.29.12.17 | Y | 2017-18 |
36390 | Mahar Tailoring House Pltd | 7180 Kamla Ngr Delhi-7 |
Rs. 21,000.00
21 Thou+ |
338808 Canara | Y | 2018-19 |
36391 | Pramod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
026937 All Bank 18-03-2019 | N | 2018-19 |
36392 | Shri Harishbhai Manibhai Patel | At. Vijaynagar Dist Sabarakantha |
Rs. 21,000.00
21 Thou+ |
129846, Dena Bank | N | 2012-13 |
36393 | Bhavendra Singh Rathur | -- | 29604 Axis Bank | N | 2019-20 | |
36394 | Sushil Kumar Agrawal | Bilaspur |
Rs. 21,000.00
21 Thou+ |
272654, Indusind Bank, Chq Dt-14.03.2022 | Y | 2021-22 |
36395 | Kalpana Jain | 21E, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
408685, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
36396 | Sanjeev Rode | A-5/3 Rana Pratab Bagh Delhi-7 |
Rs. 21,000.00
21 Thou+ |
296190 PNB | Y | 2018-19 |
36397 | Shah Steel | Dadiyasan GIDC-2, Mehsana |
Rs. 21,000.00
21 Thou+ |
725425, Ranuja Nagarik Bank | N | 2012-13 |
36398 | Ramita Bhatia | Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
111844 Icici | Y | 2019-20 |
36399 | Mohd Suhel | Mubarikpur |
Rs. 21,000.00
21 Thou+ |
Cheque 411673 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
36400 | Raju Ram Rahi | -- | Cheque CBI Hamirpur | Y | 2019-20 |