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 |
---|---|---|---|---|---|---|
43401 | Ajay Garg | -- |
Rs. 21,000.00
21 Thou+ |
368332 PNB | N | 2019-20 |
43402 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
43403 | Stylam Industries Ltd. | Phase-1, Panchkula Industries |
Rs. 21,000.00
21 Thou+ |
203389, State Bank of India | Y | 2014-15 |
43404 | Rekha Constructions | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1459, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 04-07-2022 | N | 2022-23 |
43405 | Mukesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2 | Y | 2022-23 |
43406 | R S Jewellers (Ravi) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1227 | Y | 2022-23 |
43407 | Yutinder Sharma | F-164, Jagatpuri | |
204281, Canara | Y | 2023-24 |
43408 | Dg Enterprises(Vinay Pal Singh) | Sec-3 H.No.8 Sainik Enclave Trianga Chowk Mohan Garden Delhi-59 |
Rs. 21,000.00
21 Thou+ |
134127, ICICI | Y | 2023-24 |
43409 | Saurabh Singh | Prabhat Colony, Chas Bokaro |
Rs. 21,000.00
21 Thou+ |
69725, Idbi | Y | 2023-24 |
43410 | K M Enterprises | C-3/430C, Janakpuri, New Delhi-110058 |
Rs. 21,000.00
21 Thou+ |
485270, Punjab National Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
43411 | Sunil Kumar Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
859405, SBI | Y | 2023-24 |
43412 | Vipin Kumar Bansal | Motharpura, Shikarpur |
Rs. 21,000.00
21 Thou+ |
357586, PNB | Y | 2023-24 |
43413 | Ashish Kumar Singh | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
000010, BOB | Y | 2023-24 |
43414 | Sanjay Khandelwal | Ajmer City | |
000063, Chq Dt. 01-01-2022 | Y | 2021-22 |
43415 | Bimla Yadav | Bikaner City |
Rs. 21,000.00
21 Thou+ |
867262, Chq Dt. 25-01-2022 | Y | 2021-22 |
43416 | Dharam Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
000037, Chq Dt-14.02.2022 | Y | 2021-22 |
43417 | Netrapal | -- |
Rs. 21,000.00
21 Thou+ |
014832 Union Bank of India Rudrapur US NAgar 27-01-2018 | Y | 2017-18 |
43418 | Naresh Babu Rallan | E-155 2nd Floor Prashant Vihar New Delhi-85 |
Rs. 21,000.00
21 Thou+ |
445604 Canara | Y | 2018-19 |
43419 | Praveen M. Oswal | Santiplaza 0-Wing. Flat No. 1316, V.B. Singhgarti Rd. Pune 51 |
Rs. 21,000.00
21 Thou+ |
Cash | Y | 2011-12 |
43420 | Rajesh Kapoor | -- |
Rs. 21,000.00
21 Thou+ |
000007 Bandhan 19-03-2019 | N | 2018-19 |
43421 | J P Fabricators | -- | |
53998, Kalupur commercial Bank Ltd | N | 2012-13 |
43422 | Amar Construction Co | Patparganj Delhi |
Rs. 21,000.00
21 Thou+ |
150874BOM | Y | 2019-20 |
43423 | Vijay Nagpal | 60 Shakti Nagar Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 222422 Axis Bank Cheque Date-06.01.2020 | Y | 2019-20 |
43424 | Sant Prasad Sinha | -- |
Rs. 21,000.00
21 Thou+ |
766745 SBI | N | 2019-20 |
43425 | Santosh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
960181 SBI | Y | 2019-20 |
43426 | Arihant Chemicals Industries | Plot No 5144, Paras Chowkdi, Near Prime Industries, Seven Water Tank Road, Ankleshwar-393001 |
Rs. 21,000.00
21 Thou+ |
003071, Hdfc Bank, Ankleshwar, | Y | 2022-23 |
43427 | Topland Engines Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
8559, Icici Bank, Haribhai Hall, Rajkot, 16-06-2022 | Y | 2022-23 |
43428 | Arvind Kumar Tripathi | Uttar Pradesh | |
44 | N | 2022-23 |
43429 | Sonia Sharma | -- |
Rs. 21,000.00
21 Thou+ |
318118 Oriental Bank of Commerce | Y | 2020-21 |
43430 | Disha Interio | # Plot No. 372 Ind. Area Ph-2 Chandigarh |
Rs. 21,000.00
21 Thou+ |
NEFT, HDFC | Y | 2023-24 |
43431 | Sanjay Sai | 49, Baldev Park |
Rs. 21,000.00
21 Thou+ |
308506, Axis | Y | 2023-24 |
43432 | Nitisha Yadav | H. No. 393 Vill Begumpur Delhi-86 |
Rs. 21,000.00
21 Thou+ |
031509, Axis | Y | 2023-24 |
43433 | Roy Udyog Limited | Near S.T. Stand Ganeshpeth Colony Nagpur Maharashtra-440018 |
Rs. 21,000.00
21 Thou+ |
Cheque | Y | 2016-17 |
43434 | Adhir Chandra Bhaiya | Deoghar, Jharkhand |
Rs. 21,000.00
21 Thou+ |
2177, Indian Bank | Y | 2023-24 |
43435 | Sandeep Dixit | Wz-3Rd A/116, Vishnu Garden, New Delhi-110018 | |
355816, ICICI Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
43436 | Mani Bansal | C-9, Yamuna Vihar |
Rs. 21,000.00
21 Thou+ |
638760, India Post, Chq Dt-19.01.2022 | Y | 2021-22 |
43437 | Manju Singh | Siyar Mehndawal |
Rs. 21,000.00
21 Thou+ |
52098, CBI | Y | 2023-24 |
43438 | Sandhya | Bulandhshahr |
Rs. 21,000.00
21 Thou+ |
2, BOB | Y | 2023-24 |
43439 | Brijendra Pratap Singh | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
27780, UBIN | Y | 2023-24 |
43440 | Sham langer | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 019105 | Y | 2021-22 |
43441 | Mukesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
049990 Almora Urban Co-Operative Bank Rudrapur 15-02-2018 | Y | 2017-18 |
43442 | Kavs Banquets and Restaurants | A-4 Ashok Vihar Phase-2 Delhi | |
000359 HDFC | Y | 2018-19 |
43443 | M. Garodia & Co | 29C Bentick Street Kolkata - 70069 |
Rs. 21,000.00
21 Thou+ |
139982 P N B Kolkata Branch 23-08-2018 | Y | 2018-19 |
43444 | Jyot (Shah Vinodkumar K) | -- |
Rs. 21,000.00
21 Thou+ |
774884, Uco Bank | N | 2012-13 |
43445 | Rc Juneja | D-58 Surajmal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
183658Syndicate | Y | 2019-20 |
43446 | Ketankumar Kirikumar Dani | At. & Post Malvan Taluka Kadana Dist. Mahisagar |
Rs. 21,000.00
21 Thou+ |
000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 | Y | 2019-20 |
43447 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
43448 | Rajiv K. Singh | -- |
Rs. 21,000.00
21 Thou+ |
832220 Canara Bank | N | 2019-20 |
43449 | Rama Shankar Verma | -- | |
32250 Central Bank | Y | 2019-20 |
43450 | Harshadbhai Kanubhai Sindha | Patvi Bhag, At.Kalamsar, Ta.Khambhat, Di.Anand |
Rs. 21,000.00
21 Thou+ |
000002, Hdfc Bank, Khambhat, 21-09-2022 | Y | 2022-23 |
43451 | Kuldeep Kumar Thakur | # A104 Ivory Tower Sector 70 Mohali (9814016539) |
Rs. 21,000.00
21 Thou+ |
INB | Y | 2023-24 |
43452 | Shri Balaji Constructions(Vipin Aggarwal) | 105 Radhey Shayam Park |
Rs. 21,000.00
21 Thou+ |
211326, The Kangra Co-Operative | Y | 2023-24 |
43453 | Ajay | R/O-189 Satghara Vill & Post-Karala Delhi-81 |
Rs. 21,000.00
21 Thou+ |
677041, SBI | Y | 2023-24 |
43454 | Vijay Kumar Agarwal | Dhanbad, Jharkhand |
Rs. 21,000.00
21 Thou+ |
28123, Indian Bank | Y | 2023-24 |
43455 | Shakti Tent And Decorators | E-16, Flat No 441, Sector - 8, Rohini, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
000698, Bank of Baroda, Chq Dt-19.01.2022 | Y | 2021-22 |
43456 | Jaldhari Singh | Bakhira Nagar Panchyat | |
000025, HDFC | Y | 2023-24 |
43457 | Chandra Deo Singh | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
479764, SBI | Y | 2023-24 |
43458 | Varun Batta | Shop No.2 A-Block Phase-1 Dda Mkt Ashok Vihar Delhi-52 |
Rs. 21,000.00
21 Thou+ |
059959 Axis | Y | 2018-19 |
43459 | Jata Shankar Bajoria | Bengal Greenfiled Ambition Action Area Li D Block - 7 New Townrajarhat Kolkata - 700156 |
Rs. 21,000.00
21 Thou+ |
984742 S B I Kolkata Branch 15 -12-2018 | Y | 2018-19 |
43460 | Nayyar Bros | Opp Cafe Real Delhi Darbar Panaji Goa |
Rs. 21,000.00
21 Thou+ |
Chaque No 106367 SBI Panaji | N | 2007-08 |
43461 | Sapphire Comet Buildcon | -- |
Rs. 21,000.00
21 Thou+ |
169786, Parshawrnath Bank | N | 2012-13 |
43462 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 719168 Cheque Date- 05-04-2019 | N | 2019-20 | |
43463 | Adarsh Kumar | -- | |
235481 SBI | N | 2019-20 |
43464 | Digvijaysinh Prabhatsinh Parmar | At.Khambhat, Ta.Khambhat, Di.Anand |
Rs. 21,000.00
21 Thou+ |
001837, Icici Bank, Khambhat, 23-09-2022 | Y | 2022-23 |
43465 | Rupesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54652 | Y | 2022-23 |
43466 | Nirbhay Kumar Shahabadi | Giridih, Jharkhand |
Rs. 21,000.00
21 Thou+ |
117897, Central Bank Of India | Y | 2023-24 |
43467 | Singla Automobiles | Madan Singla, H.No.57 Sec-11, Dwarka New Delhi-110075 |
Rs. 21,000.00
21 Thou+ |
918657, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
43468 | Shashi Seth | Vieteran Palace Main G T Karnal Road, Nangli Poona, Delhi |
Rs. 21,000.00
21 Thou+ |
000192, Bank of Baroda, Chq Dt-19.01.2022 | Y | 2021-22 |
43469 | Anil Kumar | Jhunsi Kohna |
Rs. 21,000.00
21 Thou+ |
648672 PNB | Y | 2023-24 |
43470 | Dadoo Industries | Bulandhshahr | |
54820, UBIN | Y | 2023-24 |
43471 | Manoj Kumar Singh | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
000037, BOB | N | 2023-24 |
43472 | Satya Prakash Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
835215 SBI Rudrapur | Y | 2017-18 |
43473 | C. M. Association | Bardoli Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
522331 Corporation Bank 30/03/2019 | Y | 2018-19 |
43474 | Dayanand R. Sharma | 25 Samarth Bunglows Thaltej Ahmedabad |
Rs. 21,000.00
21 Thou+ |
114390 Union Bank of India Premchand Nagar Ahmedabad 27.02.2019 | Y | 2018-19 |
43475 | Zala Bhagirath Singh | -- |
Rs. 21,000.00
21 Thou+ |
511542, The Ahmedabad Dsitricto. | N | 2012-13 |
43476 | -- |
Rs. 21,000.00
21 Thou+ |
442 | N | 2019-20 | |
43477 | Aman K. Gupta | -- | |
000331 HDFC Bank | N | 2019-20 |
43478 | Umesh Chnadra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
482632 | Y | 2022-23 |
43479 | Rajive Dhawan (8146699110) | # 3066 Sector 21-D Chandigarh |
Rs. 21,000.00
21 Thou+ |
000326, ICICI | Y | 2023-24 |
43480 | Naam Biotech | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
195129, Jammu And Kashmir Bank, Amballa Cantt | Y | 2023-24 |
43481 | Rajesh Ranjan | Deoghar |
Rs. 21,000.00
21 Thou+ |
294582, Indian Bank | Y | 2023-24 |
43482 | Arti Kushwaha | C/O Mahendra Kushwaha, Jhunsi |
Rs. 21,000.00
21 Thou+ |
376302 PNB | Y | 2023-24 |
43483 | Manager Desh Deepak | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
366, BOB | Y | 2023-24 |
43484 | M D Sales Corporation | Bulandhshahr | |
436258, SBI | Y | 2023-24 |
43485 | Jai Jagdish Bharat Gas Gramin Vitrak | Koraon Allahabad |
Rs. 21,000.00
21 Thou+ |
845879, SBI | Y | 2023-24 |
43486 | Devesh Kumar | Unnao |
Rs. 21,000.00
21 Thou+ |
115600, PNB | Y | 2023-24 |
43487 | Shiv Kr Soni | 38-Bg Block Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
520370 Canara | Y | 2018-19 |
43488 | R.K. Builders | 13 Punya Apartment Vastrapur Ahmedabad |
Rs. 21,000.00
21 Thou+ |
643270 State Bank of India. Vastrapur Ahmedabad 27.02.2019 | Y | 2018-19 |
43489 | A Fox | -- |
Rs. 21,000.00
21 Thou+ |
234, BOI | N | 2012-13 |
43490 | Mukesh Kr | A-52 Joshi Colony Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000191 HDFC Bank | Y | 2019-20 |
43491 | Vijay Adalakha | Bikagi Gama Place Delhi | |
131220corporation | Y | 2019-20 |
43492 | Gopi Krishna Rao | -- |
Rs. 21,000.00
21 Thou+ |
31741 ICICI Bank | N | 2019-20 |
43493 | Aries Minerals And Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC Bank | N | 2019-20 |
43494 | Ramprasad Tank | Bhilwara |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
43495 | Veera Hosiery | 1234 Jurab Mandi Subhash Road, Gandhi Nagar |
Rs. 21,000.00
21 Thou+ |
41532, Punjab National Bank | Y | 2023-24 |
43496 | Sachdeva Machine Centre (Krishan Lal Sachdeva Huf) | L-8 Vijay Chowk |
Rs. 21,000.00
21 Thou+ |
000163, Uco | Y | 2023-24 |
43497 | Pramod Kumar | Deoghar |
Rs. 21,000.00
21 Thou+ |
329027, Indian Bank | Y | 2023-24 |
43498 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh | |
000021, DCB Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
43499 | Cj Darcl Logistics Ltd | Road No 51, H No 20, Punjabi Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000550, HDFC Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
43500 | Raj Kumar | Unnao |
Rs. 21,000.00
21 Thou+ |
553556, SBI | Y | 2023-24 |
43501 | Tajinder Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 046248, JK Bank Basholi, Kathua | Y | 2021-22 |
43502 | Sheth builders Pvt Ltd | Office no. 302, E Square Building, Shubhash Road, Above SBI Bank , Vile Parle-E, Mumbai-400057. |
Rs. 21,000.00
21 Thou+ |
270062, Punjab National Bank | Y | 2021-22 |
43503 | Hotel Royal Ajmer | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000085, Chq Dt. 29-01-2022 | Y | 2021-22 |
43504 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
011648 ICICI Bank Rudrapur Branch | Y | 2017-18 |
43505 | Super Marche 37 Traders Llp | B-2/2 Ashok Vihar Phase-2 N.D.-37 | |
741055 Corporation | Y | 2018-19 |
43506 | Yash Pal Verma | F-10/2 Vasant Vihar New Delhi-110057 |
Rs. 21,000.00
21 Thou+ |
428270 PNB | Y | 2018-19 |
43507 | Xpertz | -- |
Rs. 21,000.00
21 Thou+ |
789791, HDFC | N | 2012-13 |
43508 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi |
Rs. 21,000.00
21 Thou+ |
000056 P & Sind | Y | 2019-20 |
43509 | Harpreet Singh | Banda Bahadur Marg Delhi |
Rs. 21,000.00
21 Thou+ |
494282SYNDICATE | Y | 2019-20 |
43510 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000025 Cheque Date-07.05.2019 | N | 2019-20 | |
43511 | Gautam Sardana | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000037 Cheque Date-17.02.2020 | N | 2019-20 |
43512 | Vimlesh Anand | -- | |
127792 Canara Bank | N | 2019-20 |
43513 | Shree Kalika Cargo Movers | Bhilwara |
Rs. 21,000.00
21 Thou+ |
5654 | Y | 2022-23 |
43514 | Narayan Singh Hada | Bundi |
Rs. 21,000.00
21 Thou+ |
458266060- 02-08-2022 | Y | 2022-23 |
43515 | Arun Kumar Singh | Boank Colony, Dhanbad |
Rs. 21,000.00
21 Thou+ |
714552, ICICI Bank | Y | 2023-24 |
43516 | 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 |
43517 | Brijendra Kumar Mishra | Bakshi Ka Talab |
Rs. 21,000.00
21 Thou+ |
420349 PNB | Y | 2023-24 |
43518 | Ramlal Kumkawat | Bikaner City |
Rs. 21,000.00
21 Thou+ |
944190, Chq Dt. 25-01-2022 | Y | 2021-22 |
43519 | Viva Hospitality | Imly Courtyard Ashok Vihar Delhi | |
001845 HDFC | Y | 2018-19 |
43520 | Anjali Qwatra | 747 Asian Games Village Delhi |
Rs. 21,000.00
21 Thou+ |
151602 BOI | Y | 2018-19 |
43521 | -- |
Rs. 21,000.00
21 Thou+ |
628972 Date 07-05-18 | N | 2018-19 | |
43522 | Mohan Keshwani | -- |
Rs. 21,000.00
21 Thou+ |
865240 OBC 18.03.2019 | N | 2018-19 |
43523 | Anil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000004 BOB 15-03-2019 | N | 2018-19 |
43524 | Arvind Agency | -- |
Rs. 21,000.00
21 Thou+ |
733095, Progressive | N | 2012-13 |
43525 | Shah Housecon Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
107042, Union Bank, Malad(East) Branch | N | 2013-14 |
43526 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi | |
319315 Pnb | Y | 2019-20 |
43527 | Dharam & Co | C-1 Garfan Tower Dda Mkt Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
519392AXIS BANK | Y | 2019-20 |
43528 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010336 Cheque Date- 05-04-2019 | N | 2019-20 | |
43529 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000293 Cheque Date-07.05.2019 | N | 2019-20 | |
43530 | Karan Singh Ranolia | H.No-11 Gandhi Diary Colony Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 029679 Union Bank of India Cheque Date-28.02.2020 | Y | 2019-20 |
43531 | Pashmina Realty Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
005563, HDFC Bank Fort Branch | N | 2014-15 |
43532 | Bhaswar Goswami | Kolkata |
Rs. 21,000.00
21 Thou+ |
930031, State Bank of India | Y | 2014-15 |
43533 | Ladu Lal Teli | Bhilwara | |
261795 | Y | 2022-23 |
43534 | Narayan Ram | Churu |
Rs. 21,000.00
21 Thou+ |
78- 01-06-2022 | Y | 2022-23 |
43535 | Mr. Upendra Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
638607 | Y | 2022-23 |
43536 | Jagdamba Sales (Mohit Kr Gupta ) | F-82 Jagatpuri Main Road Delhi-110051 |
Rs. 21,000.00
21 Thou+ |
004285, Bob | Y | 2023-24 |
43537 | S S Foods (Ankur Bansal) | C-50A, Jyoti Colony, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000330, HDFC Bank | Y | 2023-24 |
43538 | Shankar Medical Hall | Deoghar |
Rs. 21,000.00
21 Thou+ |
1276, Indian Bank | Y | 2023-24 |
43539 | Kalmal Prasad | 35, Kakrola, Najafgarh |
Rs. 21,000.00
21 Thou+ |
000081, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
43540 | Arvind Kumar | Ward No 10, Gohari | |
573395 PNB | Y | 2023-24 |
43541 | Neetu Singh | Sonara Maharajganj |
Rs. 21,000.00
21 Thou+ |
768716, CAN | Y | 2023-24 |
43542 | Ram Kumar | Bulandhshahr |
Rs. 21,000.00
21 Thou+ |
73, HDFC | N | 2023-24 |
43543 | E-Vision | -- |
Rs. 21,000.00
21 Thou+ |
000569 HDFC Bank Grater Noida 07-02-2018 | Y | 2017-18 |
43544 | Abdur Rahim | -- |
Rs. 21,000.00
21 Thou+ |
000209 HDFC 20.03.2019 | N | 2018-19 |
43545 | Lee Vee Apparels | -- |
Rs. 21,000.00
21 Thou+ |
73, Kotak | N | 2012-13 |
43546 | Manoj Bajaj | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2013-14 | |
43547 | Mahendra Kr | D-48A Vishwakarma Colony Delhi | |
683809 Canara | Y | 2019-20 |
43548 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
43549 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
43550 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
43551 | Ecoline Exim Pvt Ltd | 8 G.C Ghosh Road Kolkata-700048 |
Rs. 21,000.00
21 Thou+ |
001289, HDFC Bank | Y | 2014-15 |
43552 | Dharmendra Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45 | Y | 2022-23 |
43553 | Deepak Kumar | 9, Vansh Vila Near Kanya Pathshala Burari Gaon Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
467966 | Y | 2015-16 |
43554 | Sh. Ashok Kumar | 57, Chitra Vihar, N. Delhi -110092 | |
924320, State Bank Of India | Y | 2023-24 |
43555 | Goel Furniture Co | 24/41 A, Chajjupur, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
001598, ICICI Bank | Y | 2023-24 |
43556 | A Kumar & P Jaiswal | Distpalamau Jharkhand 822101 |
Rs. 21,000.00
21 Thou+ |
581650, State Bank Of India | Y | 2023-24 |
43557 | Padmaja Menon | C R Park |
Rs. 21,000.00
21 Thou+ |
366342, The Federal Bank, Chq Dt-26.10.2021 | Y | 2021-22 |
43558 | 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 |
43559 | Om Prakash Sharma | Vishwas Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000044, Kotak Mahindra, Chq Dt-25.01.2022 | Y | 2021-22 |
43560 | Pukhraj Daga | Dfeiy |
Rs. 21,000.00
21 Thou+ |
59805, Axis | Y | 2023-24 |
43561 | Prakhar Associates | Shastripuram | |
25866, UBIN | Y | 2023-24 |
43562 | Ram Swaroop | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
000010, Chq Dt. 30-01-2022 | Y | 2021-22 |
43563 | Anil Kumar Jain | Rz-83 Mohan Block West Sagarpur New Delhi-46 |
Rs. 21,000.00
21 Thou+ |
090741 Corporation | Y | 2018-19 |
43564 | 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 |
43565 | Bis Worldwide (P) Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000564 Kotak 18.03.2019 | Y | 2018-19 |
43566 | Zeel Apparel | -- |
Rs. 21,000.00
21 Thou+ |
601958, Dena Bank | N | 2012-13 |
43567 | Shree Radhe Krishna Associates | Z-79 Dayalser Rd Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
155549AXIS | Y | 2019-20 |
43568 | -- | |
Cheque 071435 Cheque Date-07.05.2019 | N | 2019-20 | |
43569 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | |
43570 | Kiran Constructions | -- |
Rs. 21,000.00
21 Thou+ |
000037, Ratnakar Bank, Boriwali West Branch | N | 2014-15 |
43571 | Bhutoria Brothers | 56, NS Road Kolkata-700001 |
Rs. 21,000.00
21 Thou+ |
250147, S.B. of Bikaner & Jaipur | Y | 2014-15 |
43572 | Manjula Shankarlal Katara | Banswara |
Rs. 21,000.00
21 Thou+ |
11- 08-07-2022 | Y | 2022-23 |
43573 | Omendra Kumar Dixit | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
161802 | Y | 2022-23 |
43574 | Shakti Bhog Food Ltd | 24 SSI GT KARNAL ROAD DELHI |
Rs. 21,000.00
21 Thou+ |
160101, SBI | Y | 2015-16 |
43575 | Sh. Bihari Lal Huf | 285 Bank Enclave Laxmi Nagar | |
326040, State Bank Of India | Y | 2023-24 |
43576 | Ganpati Enterprises | Dhanbad Jharkhand |
Rs. 21,000.00
21 Thou+ |
38615, State Bank Of India | Y | 2023-24 |
43577 | Sarojani Associates | Pagara Hata |
Rs. 21,000.00
21 Thou+ |
336609, SBI | Y | 2023-24 |
43578 | Kapil Setia | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
000029, Chq Dt-01.01.2022 | Y | 2021-22 |
43579 | Dinesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
951834 State Bank of India 18-02-2018 | Y | 2017-18 |
43580 | Healthwell Mattress Pvt Ltd | C-31 Shiv Main Mkt Vijay Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000200 HDFC | Y | 2018-19 |
43581 | -- |
Rs. 21,000.00
21 Thou+ |
002744 Date 11-05-18 | N | 2018-19 | |
43582 | DINESH TAMBAKU CO JODHPUR | -- | |
908100 IDBI Bank | N | 2009-10 |
43583 | Vaibhavlaxmi Market | -- |
Rs. 21,000.00
21 Thou+ |
68860, SBH | N | 2012-13 |
43584 | Pawan Kr Arora | A-8 Gali :I No-7 South Ananrkali Ext Delhi |
Rs. 21,000.00
21 Thou+ |
164814 AXIS | Y | 2019-20 |
43585 | Manpur Motors | 41A, A.J.C. Bose Road Kolkata-700017 |
Rs. 21,000.00
21 Thou+ |
513750, State Bank of India | Y | 2014-15 |
43586 | Dipsangbhai Laxmanbhai Makwana | At.Khakhsar, Ta.Tarapur, Di.Anand |
Rs. 21,000.00
21 Thou+ |
000111, Hdfc Bank, Tarapur, 01-10-2022 | Y | 2022-23 |
43587 | Rohtash | Vpo Gignau, Loharu |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
43588 | Rajendra Prasad Uttam (Jyoti Mishra) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
21 | Y | 2022-23 |
43589 | Sh. Mahavir Singh Bansal | 27/1, Shakti Nagar | |
789561, Canara | Y | 2023-24 |
43590 | Nandan Kumar | Distt Palamau,Jharkhand |
Rs. 21,000.00
21 Thou+ |
686244, State Bank Of India | Y | 2023-24 |
43591 | A K Associate | Pagara Hata |
Rs. 21,000.00
21 Thou+ |
00419, BOB | Y | 2023-24 |
43592 | Roshan Ali | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
000020, Chq Dt. 11-02-2022 | Y | 2021-22 |
43593 | Dayaram | Jalore |
Rs. 21,000.00
21 Thou+ |
000684, Chq Dt-14.02.2022 | Y | 2021-22 |
43594 | Mahesh Pediwal | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
000065, Chq Dt-01.02.2022 | Y | 2021-22 |
43595 | Satpal Singh | -- |
Rs. 21,000.00
21 Thou+ |
709319 State Bank of India | Y | 2017-18 |
43596 | Janta Industries Partner | -- | |
015093 The NAinital Bank Ltd. Bhoor Maholia Sitarganj | Y | 2017-18 |
43597 | Sheel Medicos | B-1-4/211 Sagar Pur West New Delhi-46 |
Rs. 21,000.00
21 Thou+ |
061632 Allahabad | Y | 2018-19 |
43598 | A. K. Builders | -- |
Rs. 21,000.00
21 Thou+ |
238507 State Bank of India Muktinagar Bharuch 03-01-2019 | Y | 2018-19 |
43599 | M G Mehta | -- |
Rs. 21,000.00
21 Thou+ |
466329, Central | N | 2012-13 |
43600 | Nayan Shah | Flat No.21 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000054 Hdfc | Y | 2019-20 |