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 |
---|---|---|---|---|---|---|
13001 | Prabhatsinh Chauhan | At. Mahelol (Movadi) Tal. Godhra Dist Panchmahal |
Rs. 1,10,000.00
1 Lacs+ |
0 21129, Axis Bank | Y | 2013-14 |
13002 | Smt. Smruti Zubin Irani | A-602, Nepcutne 4 Cross Lane Lokhandwala Complex Andheri West Mumbai-53 |
Rs. 1,10,000.00
1 Lacs+ |
815263, State Bank of India | Y | 2013-14 |
13003 | Mansukhbhai Mandaviya | 44 Sardarnagar Vadiya Road Palitana Dist Bhavnagar |
Rs. 1,10,000.00
1 Lacs+ |
456944, State Bank of India | Y | 2013-14 |
13004 | Dr. Kirit P. Solanki | -- |
Rs. 1,10,000.00
1 Lacs+ |
185260, State Bank of India | Y | 2013-14 |
13005 | Shankerbhai Vegad | -- |
Rs. 1,10,000.00
1 Lacs+ |
531681, State Bank of India | Y | 2013-14 |
13006 | Poonamben Veljibhai Jat | -- | 907494, State Bank of India | Y | 2013-14 | |
13007 | Mansukhbhai D. Vasava | -- |
Rs. 1,10,000.00
1 Lacs+ |
12873, State Bank of India | Y | 2013-14 |
13008 | Jai Balaji Industries Ltd | 5, Bentimer Street Kolkata - 700001 West Bengal |
Rs. 1,10,000.00
1 Lacs+ |
505341, Icici Bank, Bapunagar | Y | 2022-23 |
13009 | Bharatsinh P. Parmar | -- |
Rs. 1,10,000.00
1 Lacs+ |
119649, State Bank of India | Y | 2013-14 |
13010 | Ramsinhbhai Rathva | -- |
Rs. 1,10,000.00
1 Lacs+ |
545796, State Bank of India | Y | 2013-14 |
13011 | Dilipbhai Shivshankar Pandya | Dhori |
Rs. 1,10,000.00
1 Lacs+ |
354088, State Bank of India | Y | 2013-14 |
13012 | Devendra Singh Bhole | -- |
Rs. 1,10,000.00
1 Lacs+ |
000169 SBI 10.03.2019 | N | 2018-19 |
13013 | Mukesh Rajput | -- | 0066838 SBI 12.03.2019 | N | 2018-19 | |
13014 | Nirupam Chakma | -- |
Rs. 1,10,000.00
1 Lacs+ |
Y | 2019-20 | |
13015 | Mukesh Rajput | -- |
Rs. 1,10,000.00
1 Lacs+ |
223534 SBI | Y | 2019-20 |
13016 | Roshan Lal Agarwal | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
883157 State Bank of India Dt.19.02.2018 | Y | 2017-18 |
13017 | Ramlal Chohan | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
311971 State Bank of India Dt.19.02.2018 | Y | 2017-18 |
13018 | Chunnilal Sahu | Khallari |
Rs. 1,10,000.00
1 Lacs+ |
055704 State Bank of India Dt.19.02.2018 | Y | 2017-18 |
13019 | Dr. SaNAm Jagdey | Bilaigarh |
Rs. 1,10,000.00
1 Lacs+ |
367378 State Bank of India Dt.19.02.2018 | Y | 2017-18 |
13020 | Gourishanker Agarwal | Raipur | 60224 State Bank of India Dt.19.02.2018 | Y | 2017-18 | |
13021 | Shrichand Sundrani | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
993454 Punjab NAtioNAl Bank 19.02-2018 | Y | 2017-18 |
13022 | NAvin Markandey | Arang |
Rs. 1,10,000.00
1 Lacs+ |
688196 Overseas Bank of Commerce 19-02-2018 | Y | 2017-18 |
13023 | Sharvan Markam | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
702295 State Bank of India 19-02-2018 | Y | 2017-18 |
13024 | Avadhesh Chandel | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
388266 State Bank of India 19-02-2018 | Y | 2017-18 |
13025 | Ashok Sahu | Kawardha |
Rs. 1,10,000.00
1 Lacs+ |
520545 State Bank of India 19-02-2018 | Y | 2017-18 |
13026 | Shri Miraj Prakash Vashi | -- |
Rs. 1,10,000.00
1 Lacs+ |
721828, HDFC Bank | Y | 2013-14 |
13027 | Raman Singh | RajNAndgoan | 55498 State Bank of India 19-02-2018 | Y | 2017-18 | |
13028 | BerNArd Rodrigues | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
796048 State Bank of India 19-02-2018 | Y | 2017-18 |
13029 | Shyam Bihari Jaiswal | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
728637 State Bank of India 01-03-2018 | Y | 2017-18 |
13030 | Khilavan Sahu | Shakti |
Rs. 1,10,000.00
1 Lacs+ |
844800 State Bank of India 01-03-2018 | Y | 2017-18 |
13031 | Shree Laxmi Electricals | 303, Parmeshwar Flat, Opp. Uco Bank Society, Devdi, Rupani Circle, Bhavnagar |
Rs. 1,10,000.00
1 Lacs+ |
002389, Punjab & Sind Bank, Surat-395001, Chq Dt 08.03.2022 | Y | 2021-22 |
13032 | Shukla Dairy Pvt Ltd | -- |
Rs. 1,10,000.00
1 Lacs+ |
174050 Union Bank | Y | 2017-18 |
13033 | Devji Bhai Patel | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
771391 State Bank of India 01-03-2018 | Y | 2017-18 |
13034 | Bhojraj NAg | Antagarh | 32448 State Bank of India 01-03-2018 | Y | 2017-18 | |
13035 | Rohit Kumar Sai | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
862442 State Bank of India 01-03-2018 | Y | 2017-18 |
13036 | Anil Rajbhar | -- |
Rs. 1,10,000.00
1 Lacs+ |
064961 All Bank 19.03.2019 | N | 2018-19 |
13037 | Rajsharan Bhagat | Raipur |
Rs. 1,10,000.00
1 Lacs+ |
89078 State Bank of India 01-03-2018 | Y | 2017-18 |
13038 | Sawala Ram Dahare | Ahiwara |
Rs. 1,10,000.00
1 Lacs+ |
000030 Bank of Baroda 01-03-2018 | Y | 2017-18 |
13039 | Vidhyaratan Bhasin | Bhilai |
Rs. 1,10,000.00
1 Lacs+ |
312651 State Bank of India 01-03-2018 | Y | 2017-18 |
13040 | Santosh BafNA | Jagdalpur |
Rs. 1,10,000.00
1 Lacs+ |
595647 State Bank of India 07-03-2018 | Y | 2017-18 |
13041 | Badridhar Diwam | Beltara | 009326 Jila Sahkari Bank 07-03-2018 | Y | 2017-18 | |
13042 | Amar Singh Khatik | -- |
Rs. 1,10,000.00
1 Lacs+ |
187849 SBI 12.03.2019 | N | 2018-19 |
13043 | Sunil Dutt Dwivedi | -- |
Rs. 1,10,000.00
1 Lacs+ |
048411 All Bank 10.03.2019 | Y | 2018-19 |
13044 | Nagendra Singh | -- |
Rs. 1,10,000.00
1 Lacs+ |
582957 SBI 12.03.2019 | Y | 2018-19 |
13045 | Savitri Katheriya | -- |
Rs. 1,10,000.00
1 Lacs+ |
048240 All Bank 13.03.2019 | Y | 2018-19 |
13046 | Lakhan Singh | -- |
Rs. 1,10,000.00
1 Lacs+ |
049721 All Bank 13.03.2019 | Y | 2018-19 |
13047 | Nirmala Sankhvar | -- |
Rs. 1,10,000.00
1 Lacs+ |
000008 BOB 20.03.2019 | Y | 2018-19 |
13048 | Hotel Janpath & Guest House | National Highway Mehsana | 531179, Ranju Nagarik Bank | Y | 2012-13 | |
13049 | Pratibha Shukla | -- |
Rs. 1,10,000.00
1 Lacs+ |
027595 SBI 25.03.2019 | Y | 2018-19 |
13050 | Ajit Singh Pal | -- |
Rs. 1,10,000.00
1 Lacs+ |
978941 SBI 16.03.2019 | Y | 2018-19 |
13051 | Vinod Katiyar | -- |
Rs. 1,10,000.00
1 Lacs+ |
052493 BOI 10.03.2019 | Y | 2018-19 |
13052 | Bhagvati Sagar | -- |
Rs. 1,10,000.00
1 Lacs+ |
444453 SBI 16.03.2019 | N | 2018-19 |
13053 | Kamal R Varun | -- |
Rs. 1,10,000.00
1 Lacs+ |
340719 SBI 11.03.2019 | Y | 2018-19 |
13054 | Nilima Katiyar | -- |
Rs. 1,10,000.00
1 Lacs+ |
747436 SBI 11.03.2019 | N | 2018-19 |
13055 | Mahesh Trivedi | -- | 049428 All Bank 17.03.2019 | Y | 2018-19 | |
13056 | Vikram Singh | -- |
Rs. 1,10,000.00
1 Lacs+ |
023500 All Bank 13.03.2019 | Y | 2018-19 |
13057 | Arun Pathak | -- |
Rs. 1,10,000.00
1 Lacs+ |
299369 SBI 10.03.2019 | N | 2018-19 |
13058 | Gaurishanker Verma | -- |
Rs. 1,10,000.00
1 Lacs+ |
168555 SBI 15.03.2019 | N | 2018-19 |
13059 | Manisha | -- |
Rs. 1,10,000.00
1 Lacs+ |
49164 Allahabad Bank | N | 2019-20 |
13060 | Palwinder Singh | Karnal |
Rs. 1,10,000.00
1 Lacs+ |
000035, Union Bank Of India, Asandh, Chq. Dt. 10.12.2021 | Y | 2021-22 |
13061 | Shambhu Dayal | Asandh |
Rs. 1,10,000.00
1 Lacs+ |
470663, Punjab National Bank, Asandh, Chq. Dt. 09.12.2021 | Y | 2021-22 |
13062 | Jai Prakash Nishad | -- | 141402 SBI | N | 2018-19 | |
13063 | Heena Goel Haryana | Haryana |
Rs. 1,10,000.00
1 Lacs+ |
NEFT HDFC Bank | Y | 2018-19 |
13064 | Ashok K Chandel | -- |
Rs. 1,10,000.00
1 Lacs+ |
323307 SBI | Y | 2018-19 |
13065 | Shri Parshottam Khodabhai Rupala | Sector 3/D, Plot No. 1181 Gh,Road Gandhinagar |
Rs. 1,10,000.00
1 Lacs+ |
846987, State Bank of India | Y | 2013-14 |
13066 | Chandrakant R. Patil | 9-Ambanagar, Udhna-Magadalla Road Surat-2 |
Rs. 1,10,000.00
1 Lacs+ |
00 1185, Bank of Baroda | Y | 2013-14 |
13067 | Brijesh K Prajapati | -- |
Rs. 1,10,000.00
1 Lacs+ |
784122 SBI | Y | 2018-19 |
13068 | Ram Ratan | -- |
Rs. 1,10,000.00
1 Lacs+ |
059419 All Bank | Y | 2018-19 |
13069 | Rakesh Goswami | -- | 620201 SBI | Y | 2018-19 | |
13070 | Praish | -- |
Rs. 1,10,000.00
1 Lacs+ |
338041 Al Upg Bank | N | 2018-19 |
13071 | Bihari Arya | -- |
Rs. 1,10,000.00
1 Lacs+ |
894314 SBI | N | 2018-19 |
13072 | Jawahar Lal Rajput | -- |
Rs. 1,10,000.00
1 Lacs+ |
050525 All Bank | N | 2018-19 |
13073 | Chandrika Upadhyay | -- |
Rs. 1,10,000.00
1 Lacs+ |
158404 SBI | N | 2018-19 |
13074 | Khalapbhai Chhaganbhai Patel | AT. & POST PARDI-PARIYA, TALUKA KILLA |
Rs. 1,10,000.00
1 Lacs+ |
406649, State Bank of India | Y | 2014-15 |
13075 | Mool Chand Singh | -- |
Rs. 1,10,000.00
1 Lacs+ |
048426 All Bank | N | 2018-19 |
13076 | Narendra Pal Singh | -- | 470843 SBI | Y | 2018-19 | |
13077 | R.K. Singh Patel | -- |
Rs. 1,10,000.00
1 Lacs+ |
728479 SBI 25.03.2019 | N | 2018-19 |
13078 | Rajeev Singh | -- |
Rs. 1,10,000.00
1 Lacs+ |
065344 All Bank 13.03.2019 | Y | 2018-19 |
13079 | Rajkaran Kabir | -- |
Rs. 1,10,000.00
1 Lacs+ |
47985 Allahabad Bank | Y | 2019-20 |
13080 | Chandra Khuswaha | -- |
Rs. 1,10,000.00
1 Lacs+ |
162007 SBI | Y | 2019-20 |
13081 | Haridyanand Konwar Dibrugarh | Assam |
Rs. 1,10,000.00
1 Lacs+ |
Y | 2019-20 | |
13082 | Veer Singh | -- |
Rs. 1,08,000.00
1 Lacs+ |
Online | Y | 2020-21 |
13083 | Yrs Exports | Ajmer Dehat | 481788, Chq Dt. 15-02-2022 | Y | 2021-22 | |
13084 | Bhaskarbhai Patel | Angur Toor Dal At. Vasad Taluka & Anand |
Rs. 1,08,000.00
1 Lacs+ |
015729 HDFC Bank Anand Date-17-01-2021 | Y | 2020-21 |
13085 | Sh Haresh Kumar R Limbani | -- |
Rs. 1,07,875.00
1 Lacs+ |
000035, DCB Bank | Y | 2015-16 |
13086 | Jai Jinendra Corporation | 12/A, Satkar Tenament, Near Hdfc Bank, Kk Nagar Road, Ghatlodia, Ahmedabad-380061 |
Rs. 1,07,000.00
1 Lacs+ |
000284, Bank Of Baroda, Dudheswar, Ahmedabad- 380004, | Y | 2022-23 |
13087 | Mahima Industries | Opp. Chhotalal Chawl, On Main Road, Odhav Road Ahmedabad |
Rs. 1,07,000.00
1 Lacs+ |
10072, Bank Of Baroda, Odhav Branch | Y | 2022-23 |
13088 | Sulek Aggarwal | Shalimar Bagh Delhi |
Rs. 1,06,000.00
1 Lacs+ |
000645 ICICI | Y | 2018-19 |
13089 | Vijay Kumar Gupta | Uttar Pradesh |
Rs. 1,06,000.00
1 Lacs+ |
40300 | Y | 2022-23 |
13090 | Amar Enterprise | -- | 0 39627, OBC | Y | 2014-15 | |
13091 | H R Nagraj | Bangalore South |
Rs. 1,05,555.00
1 Lacs+ |
152043, Bangalore South | Y | 2021-22 |
13092 | Sanjay Singh | -- |
Rs. 1,05,255.00
1 Lacs+ |
Onnline Trfd. | N | 2014-15 |
13093 | Neelkanth Landscape Associate | F-151, Shree Square, Pethapur Char Rasta, Pethapur, Gandhinagar |
Rs. 1,05,000.00
1 Lacs+ |
5256, Bank Of Baroda, Unava Branch | Y | 2022-23 |
13094 | Nima Enterprises | 11-12, Second Floor, 4D Square, Opp. Iit College, Visat, Gandhinagar |
Rs. 1,05,000.00
1 Lacs+ |
001039, HDFC Bank, Chandkheda, Ahmedabad-380005, Chq Dt 29.11.2021 | Y | 2021-22 |
13095 | Raamveer | -- |
Rs. 1,05,000.00
1 Lacs+ |
786637 SBI 14-03-2019 | N | 2018-19 |
13096 | Devraj Singhal | B-1250 Gali No3 Sangam Vihar Delhi-110080 |
Rs. 1,05,000.00
1 Lacs+ |
100845 | Y | 2018-19 |
13097 | Mana Techno Corporation | 2Nd Floor Kala Chambers, Opp Khanpur Telephone Exchange Khanpur Ahmedabad | 3921, Hdfc Bank, Shaival Complex, Opp. Chandanbala Towers, Paldi | Y | 2022-23 | |
13098 | Roller Centre | 7 Rajesh Appartment Nr Harihar Mahadev Temple B/H. Navgujarat Colledge, Ashram Road, Ahmedabad |
Rs. 1,05,000.00
1 Lacs+ |
335417, Nutan Nagarik Sahakari Bank Ltd, Ashram Road Branch | Y | 2022-23 |
13099 | Brujendra Agnihotri | -- |
Rs. 1,05,000.00
1 Lacs+ |
000855 Bank of Baroda | Y | 2019-20 |
13100 | Roller Centre | 7, Rajesh Appartment, Behind Navgujarat College, Usmanpura, Ahmedabad- |
Rs. 1,05,000.00
1 Lacs+ |
329262, Nutan Nagarik Sahakari Bank Ltd, Ashram Road, Ahmedabad- 380004, | Y | 2022-23 |
13101 | Ram Kumar Verma | Dausa |
Rs. 1,05,000.00
1 Lacs+ |
067833, Chq Dt-16.01.2022 | Y | 2021-22 |
13102 | K R P Enterprises (Raj Kumar) | Palwal |
Rs. 1,05,000.00
1 Lacs+ |
BARBS22116973181 | Y | 2022-23 |
13103 | Geeta Vastralaya | -- |
Rs. 1,02,800.00
1 Lacs+ |
423083 SBI | Y | 2018-19 |
13104 | Bimla avichal ventnor | N.USA ($2250) | Cheque No. 31206420, Sun National Bank Ventnor Usa | N | 2004-05 | |
13105 | Confirama ( Call Centre) | Manipur |
Rs. 1,02,235.00
1 Lacs+ |
RTGS | Y | 2022-23 |
13106 | Dave Pravinaben Kishorbhai | Gujrat-Rajkot City |
Rs. 1,02,000.00
1 Lacs+ |
54614, Cosmos Bank, Rajkot, 07-12-2022 | Y | 2022-23 |
13107 | Guru GuNAsekaran | No 9 Sri KrishNA NAgar Eraniyan Street Rangampalayam Erode-638009 |
Rs. 1,02,000.00
1 Lacs+ |
000157 Karur Vysya Bank 24 Muthurangam Street Erode-638001 03-10-2017 | Y | 2017-18 |
13108 | Ramesh Narayan Patil | Patil House Opp Nocil Company Talavli Naka Thane Belapur Road Ghansoli Navi Mumbai 400701 |
Rs. 1,01,137.00
1 Lacs+ |
092947 State Bank of India Date 19.04.2020 | Y | 2020-21 |
13109 | Truck Association | -- |
Rs. 1,01,111.00
1 Lacs+ |
085180 Axis Bank Ltd. | Y | 2017-18 |
13110 | Saudev Rock Sand Llp | Rajkot |
Rs. 1,01,111.00
1 Lacs+ |
28-03-2023 | Y | 2022-23 |
13111 | Rayka Stone Indsutries | Sayala | 1310, Hdfc Bank, 24-03-2023 | Y | 2022-23 | |
13112 | Ramanbhai Khimabhai Bhabhor | At & Post Tansaiya, Taluka & Dist. Dahod |
Rs. 1,01,111.00
1 Lacs+ |
007073, Punjab National Bank, Chaudhari Compound, Dahod, Chq Dt 14.03.2022 | Y | 2021-22 |
13113 | Shri Gauri Shanker Mandir Trust | -- |
Rs. 1,01,111.00
1 Lacs+ |
032043 CBI 15.03.2019 | Y | 2018-19 |
13114 | Sai Sagar Properties (Abhishek Govind Barne) | -- |
Rs. 1,01,111.00
1 Lacs+ |
545199 The Seva Vikas Co-Op Bank Thergaon Cheque Date-05.09.2019 | N | 2019-20 |
13115 | Vasudev Devnani | Ajmer City |
Rs. 1,01,111.00
1 Lacs+ |
013949, Chq Dt. 25-12-2021 | Y | 2021-22 |
13116 | Doula Ram Choudhary | Balotara |
Rs. 1,01,111.00
1 Lacs+ |
188903, 05-04-2022 | Y | 2022-23 |
13117 | Pawan Saini Mla | Kurukshetra |
Rs. 1,01,111.00
1 Lacs+ |
989172 Syndicate Bank Kurukshetra | Y | 2018-19 |
13118 | Dilipbhai Dahyabhai Patel | At. Piplav Taluka Sojitra Dist. Anand | 052404 KDCC Bank Vidhyanagar Date-21-01-2021 | Y | 2020-21 | |
13119 | Ram Tirath | -- |
Rs. 1,01,101.00
1 Lacs+ |
448818 SBI | N | 2019-20 |
13120 | Radha Kishan Jangir | Sikar |
Rs. 1,01,101.00
1 Lacs+ |
60423 | Y | 2022-23 |
13121 | Jai Balaji Beth Furniture | Uttar Pradesh |
Rs. 1,01,101.00
1 Lacs+ |
58 | Y | 2022-23 |
13122 | Gopi Chand Meena | Bhilwara |
Rs. 1,01,101.00
1 Lacs+ |
272556 | Y | 2022-23 |
13123 | ShankaranNA Bijwad | Hubballi |
Rs. 1,01,101.00
1 Lacs+ |
Dt.29.08.2017 | Y | 2017-18 |
13124 | Teja Shivhare | -- |
Rs. 1,01,100.00
1 Lacs+ |
562036 SBI | N | 2019-20 |
13125 | Ganesh K. Nrembally | -- | 915732 THE KARNATAKA BANK LTD. | Y | 2010-11 | |
13126 | Dhaval Dyes | Shead no.C1/B5. road no.11 vithal udyognagar gide anand 388121 |
Rs. 1,01,001.00
1 Lacs+ |
944480 ICICI Bank Mota Bazar Vallabh Vidhyanagar-388120 Date-22-10-2020 | Y | 2020-21 |
13127 | Shri Dharmanandan Infrastructure Pvt Ltd | Golden Homes Opp. Gurudwara S.G. Highway Thaltej Ahmedabad |
Rs. 1,01,001.00
1 Lacs+ |
279, Bank of India | N | 2012-13 |
13128 | Sainath Traders | -- |
Rs. 1,01,001.00
1 Lacs+ |
509471 | N | 2012-13 |
13129 | Satish Ji Poonia | Udaipur City |
Rs. 1,01,001.00
1 Lacs+ |
038089, Chq Dt-25.12.2021 | Y | 2021-22 |
13130 | Parsant Kumar Shukla | Uttar Pradesh |
Rs. 1,01,000.00
1 Lacs+ |
4438 | N | 2022-23 |
13131 | Manoj Kumar | Uttar Pradesh |
Rs. 1,01,000.00
1 Lacs+ |
122 | N | 2022-23 |
13132 | Prabha Devi | Balotara | 000119, Chq Dt. 31-12-2021 | Y | 2021-22 | |
13133 | Govind Singh | Balotara |
Rs. 1,01,000.00
1 Lacs+ |
771020, Chq Dt. 05-01-2022 | Y | 2021-22 |
13134 | Intercare | Rajkot |
Rs. 1,01,000.00
1 Lacs+ |
568284, State Bank Of India, Jimkhana, Rajkot, 16-07-2022 | Y | 2022-23 |
13135 | Sukhpal Baswal | Jaipur City |
Rs. 1,01,000.00
1 Lacs+ |
000016, Chq Dt-25.02.2022 | Y | 2021-22 |
13136 | Karmavir Builders | -- |
Rs. 1,01,000.00
1 Lacs+ |
NEFT Union Bank of India NAdiad Dt.20.02.2018 | Y | 2017-18 |
13137 | Neelima Katiyar | -- |
Rs. 1,01,000.00
1 Lacs+ |
68244 Union Bank | Y | 2019-20 |
13138 | Zaf Enterprises | Andheri (W), Mumbai. |
Rs. 1,01,000.00
1 Lacs+ |
Cheque No. 490581 HDFC BANK ANDHERI BRANCH,MUMBAI | N | 2003-04 |
13139 | Dhavalbhai Dayes | C-1, B-4, Gidc Estate, At.Vitthal Udhyognagar, Ta.Anand | 945544, Icici Bank, Vidhyanagar, 21-05-2022 | Y | 2022-23 | |
13140 | Sagar Gas Service | Banswara |
Rs. 1,01,000.00
1 Lacs+ |
005758, Chq Dt. 15-01-2022 | Y | 2021-22 |
13141 | Vikram Singh Shekhawat | Jaipur City |
Rs. 1,01,000.00
1 Lacs+ |
000038, Chq Dt-08.01.2022 | Y | 2021-22 |
13142 | Manish Uppal | Vasant Vihar Delhi |
Rs. 1,01,000.00
1 Lacs+ |
003720 P & Sind | Y | 2019-20 |
13143 | Ninawat Construction Co. | Jaipur City |
Rs. 1,01,000.00
1 Lacs+ |
000639, Chq Dt-13.01.2022 | Y | 2021-22 |
13144 | Shree Krishna Industries | Tonk |
Rs. 1,01,000.00
1 Lacs+ |
47 | Y | 2022-23 |
13145 | Atul Coke | Plot No. 20, 21, 23, 24 Survey No. 121/2, At Zakher, Tal Lalpur, Dis Jamnagar |
Rs. 1,01,000.00
1 Lacs+ |
181, Icici Bank, Khambhaliya, 31-01-2023 | Y | 2022-23 |
13146 | Ajay Agarwal | -- | 019351 Udham Singh NAgar District Co-Operative Bank Ltd. 23-01-2018 | Y | 2017-18 | |
13147 | Dr.Kalsinh R. Meda | At Collage Road, Taluka & Dist Dahod |
Rs. 1,01,000.00
1 Lacs+ |
076093, Central Bank of India, Freeland Ganj, Dahod, Chq Dt 14.03.2022 | Y | 2021-22 |
13148 | Om Shivam Buildtech | Gurugram |
Rs. 1,01,000.00
1 Lacs+ |
426941, Punjab National Bank | Y | 2021-22 |
13149 | Grahlaxmi (Ramawtar Gupta) | Jaipur City |
Rs. 1,01,000.00
1 Lacs+ |
002402, Chq Dt-10.01.2022 | Y | 2021-22 |
13150 | Ramesh Saini | Kosli Distt. Rewari |
Rs. 1,01,000.00
1 Lacs+ |
000184 Hdfc Rewari | Y | 2018-19 |
13151 | Gajanan Refractory Pvt Ltd | R. S. No. 469/2, Vraj Nagar, Dharampur, Jamkhambhalia |
Rs. 1,01,000.00
1 Lacs+ |
82, Bank Of Baroda, Patel Colony, Jamnagar, 22-09-2022 | Y | 2022-23 |
13152 | Chander Parkesh Ganag | Jammu and Kashmir |
Rs. 1,01,000.00
1 Lacs+ |
Ch. No 188055, JK Bank, Patli Morh Tarore Samba | Y | 2021-22 |
13153 | Mathura Sales Corporation Tejas Gopalji Somani | Madhuban Vidya Nagar Parli Vaijnath-431515 | 102036 State Bank of India | Y | 2016-17 | |
13154 | Krishna Krading Company | Kosli Distt. Rewari |
Rs. 1,01,000.00
1 Lacs+ |
016789 Obc-Kosli | Y | 2018-19 |
13155 | Abdul Gani Kolhi | Jammu and Kashmir |
Rs. 1,01,000.00
1 Lacs+ |
Ch No. 021955, JK Bank, Canal Road Jammu | Y | 2021-22 |
13156 | Vikram Randhwa | Jammu and Kashmir |
Rs. 1,01,000.00
1 Lacs+ |
Ch No.025421, PNB, Ghandhi Nagar, Jammu | Y | 2021-22 |
13157 | Aaduram Aanaram | Barmer |
Rs. 1,01,000.00
1 Lacs+ |
348381, Chq Dt. 10-01-2022 | Y | 2021-22 |
13158 | Simpy Singh | -- |
Rs. 1,01,000.00
1 Lacs+ |
987258 Syndicate | Y | 2018-19 |
13159 | Megha Ram Gadhveer | Barmer |
Rs. 1,01,000.00
1 Lacs+ |
000005, Chq Dt. 19-01-2022 | Y | 2021-22 |
13160 | Rajiv Jasrotia | Jammu and Kashmir | Ch No. 045855, Jkban Hira Nagar, Jammu | Y | 2021-22 | |
13161 | Meena | Kosli Distt. Rewari |
Rs. 1,01,000.00
1 Lacs+ |
073918 Obc Kanhai | Y | 2018-19 |
13162 | Aggrwal Ajency | Kosli Distt. Rewari |
Rs. 1,01,000.00
1 Lacs+ |
077837 C.O. Bank Kosli | Y | 2018-19 |
13163 | Aadi Trading Company | Kosli Distt. Rewari |
Rs. 1,01,000.00
1 Lacs+ |
082609 Corporation Bank Kosli | Y | 2018-19 |
13164 | Anurag Sharma MP | -- |
Rs. 1,01,000.00
1 Lacs+ |
720328 SBI | Y | 2019-20 |
13165 | Unique Forgings (india) Pvt Ltd | Plot no 601 G.I.D.C. ESTATE phase-Iv vitthal udyognagar. anand-388121 |
Rs. 1,01,000.00
1 Lacs+ |
744087 SBI Anand Sojitra Road Anand-388001 Date-04-11-2020 | Y | 2020-21 |
13166 | Ravinder Singh Rathore | -- |
Rs. 1,01,000.00
1 Lacs+ |
000004 Bob 14-03-2019 | Y | 2018-19 |
13167 | Sunny Garment | Sunny House, 407, Dudhwali Pole, Near Old Sandesh Press Street, Gheekanta, Ahmedabad-380001 | 0001125, Hdfc Bank, Reliet Road, Ahmedabad- 380001, | Y | 2022-23 | |
13168 | A. Ramesh Rao Bhambore | 106/A/, Eastern, Sainik Farm, South Delhi-110062 |
Rs. 1,01,000.00
1 Lacs+ |
585, ICICI Bank, New Delhi-Saket E-30, Saket New Delhi-110017 | Y | 2021-22 |
13169 | V L JEWELLERS | SHOP NO-101, 20/2775, 1st Floor Karol Bhag. BEADAPURA NEW DELHI- |
Rs. 1,01,000.00
1 Lacs+ |
11792 HDFC Bank | N | 2009-10 |
13170 | Yes Fashions Pvt Ltd | 7Th Floor Merideian Tower Udhana Darwaja Surat-395002 |
Rs. 1,01,000.00
1 Lacs+ |
575355 Cosmos Bank Surat-395002 Cheque Date- 20-04-2019 | Y | 2019-20 |
13171 | Harihar Stone Crusher Pvt Ltd | -- |
Rs. 1,01,000.00
1 Lacs+ |
932403 PNB Bazpur | Y | 2017-18 |
13172 | Abhay Kumar | Kosli Distt. Rewari |
Rs. 1,01,000.00
1 Lacs+ |
092860 C.O Bank Kosli | N | 2018-19 |
13173 | Meet Marketing India Pvt.Ltd | Gujrat-State |
Rs. 1,01,000.00
1 Lacs+ |
29, Hdfc Bank, Kailash Avenue Sarkhej- Bavla Highway, | Y | 2022-23 |
13174 | Akhilesh Kumar Mishra | -- | 009338 All Bank 10.03.2019 | Y | 2018-19 | |
13175 | Suresh Rathor | -- |
Rs. 1,01,000.00
1 Lacs+ |
18.10.2020 | Y | 2020-21 |
13176 | Dilip Puri | Bikaner City |
Rs. 1,01,000.00
1 Lacs+ |
000013, Chq Dt. 06-01-2022 | Y | 2021-22 |
13177 | Rtc Transport Co. | Kosli Distt. Rewari |
Rs. 1,01,000.00
1 Lacs+ |
338632 Pnb Nahar | Y | 2018-19 |
13178 | Suresh Ji | -- |
Rs. 1,01,000.00
1 Lacs+ |
N | 2013-14 | |
13179 | Dky Sales(P) Ltd. | -- |
Rs. 1,01,000.00
1 Lacs+ |
000989 Kotak | Y | 2019-20 |
13180 | Rk Medicines (P) Ltd | -- |
Rs. 1,01,000.00
1 Lacs+ |
5583 ICICI Bank | Y | 2019-20 |
13181 | Ramniwas | Kosli Distt. Rewari | 410622 Sbi Kosli | Y | 2018-19 | |
13182 | R K Foods | -- |
Rs. 1,01,000.00
1 Lacs+ |
48747 PNB | N | 2019-20 |
13183 | Shivalik Enterprises | -- |
Rs. 1,01,000.00
1 Lacs+ |
2130 HDFC Bank | Y | 2019-20 |
13184 | Krishan Kumar | -- |
Rs. 1,01,000.00
1 Lacs+ |
002827 Obc Noorwala (Panipat) | Y | 2018-19 |
13185 | Sangeeta Sharma | Jammu and Kashmir |
Rs. 1,01,000.00
1 Lacs+ |
Ch. No. 057675, JK Bank, Lamberi Nowshera | Y | 2021-22 |
13186 | Ashok Kumar Pasrija | #994/6 Pratap Chowk Rohtak |
Rs. 1,01,000.00
1 Lacs+ |
631226 Sbi Hisar Road Rohtak | Y | 2018-19 |
13187 | Cm Limited | Yojana Vihar Delhi |
Rs. 1,01,000.00
1 Lacs+ |
073779 Syndicate | Y | 2019-20 |
13188 | K Mall | Gujrat | 000652, HDFC Bank, Chq. Dt. 22.11.2021 | Y | 2021-22 | |
13189 | Pradeep Prakash Chahar | #E-74 Army Flats Sec-4 Mdc Panchkula |
Rs. 1,01,000.00
1 Lacs+ |
273583 Sbi Sector-5 Panchkula | Y | 2018-19 |
13190 | Sanjay Kumar Modi | Sri Saptdev Mandir, Modi Road, Korba, Chhattisgarh |
Rs. 1,01,000.00
1 Lacs+ |
2223 HDFC Bank | Y | 2011-12 |
13191 | Rajni Kanti Misra | -- |
Rs. 1,01,000.00
1 Lacs+ |
000435 HDFC Bank | N | 2019-20 |
13192 | Sh Randhir Singh | -- |
Rs. 1,01,000.00
1 Lacs+ |
Ch. No. 43151 J K Bank Kalakote (Rajouri) | Y | 2020-21 |
13193 | Sunil S/O Diwan | Kosli Distt. Rewari |
Rs. 1,01,000.00
1 Lacs+ |
532942 Pnb Bus Stand Jhajjar | Y | 2018-19 |
13194 | Sudesh Rani | Jammu and Kashmir |
Rs. 1,01,000.00
1 Lacs+ |
Ch No 129408, JK Bank, Patta Bohri, Jamnmu | Y | 2021-22 |
13195 | Ashok Kumar Lodha | Pali | 000022, Chq Dt-04.02.2022 | Y | 2021-22 | |
13196 | Kacharabhai Prajapati | At Bajar Fatepura, Taluka Fatepura Dist. Dahod |
Rs. 1,01,000.00
1 Lacs+ |
021855, The Santrampur Urban Co. Op. Bank Li., Bajar Santrampur, Chq Dt 08.03.2022 | Y | 2021-22 |
13197 | Vinod Aggarwal | -- |
Rs. 1,01,000.00
1 Lacs+ |
597891 SBI | N | 2019-20 |
13198 | Pratyendra Singh | -- |
Rs. 1,01,000.00
1 Lacs+ |
886673 SBI 26-03-2018 | Y | 2018-19 |
13199 | Arun Singh Lodhi | -- |
Rs. 1,01,000.00
1 Lacs+ |
198047 IDBI 12-03-2019 | N | 2018-19 |
13200 | Chhote lal Verma | -- |
Rs. 1,01,000.00
1 Lacs+ |
965413 SBI | N | 2018-19 |