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 |
---|---|---|---|---|---|---|
26601 | Tulshyan Metals Pvt.Ltd | Nagar Parisad, Jhumritilaiya, Kodarma |
Rs. 51,000.00
51 Thou+ |
1516, Bank Of Baroda | Y | 2023-24 |
26602 | D L Creations | X/139, Tagore Gali, Gandhi Nagar, Delhi-110031 |
Rs. 51,000.00
51 Thou+ |
397825, Axis Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
26603 | Ashok Kumar | Kabarai Mahoba |
Rs. 51,000.00
51 Thou+ |
899474, PNB | Y | 2023-24 |
26604 | Shyam | Panipat |
Rs. 51,000.00
51 Thou+ |
NEFT, Indian Bank Samalkha, Dt. 15.03.2022 | Y | 2021-22 |
26605 | Ram Babu Harit | -- |
Rs. 51,000.00
51 Thou+ |
247288 SBI 15-03-2019 | N | 2018-19 |
26606 | Elite Buildcom Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
246188, Canara Bank | N | 2013-14 |
26607 | Salil Vishnoi | -- | |
222970 SBI | Y | 2019-20 |
26608 | Anil Thakur | Kawardha |
Rs. 51,000.00
51 Thou+ |
Y | 2022-23 | |
26609 | Mohanbhai Nanjibhai | Dhrangadhra |
Rs. 51,000.00
51 Thou+ |
26356, Union Bank Of Ind, Dhrangdhra, Surendranagar, 25-02-2023 | N | 2022-23 |
26610 | Phool Chand Bhinda | Jaipur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
609010, 01-04-2022 | Y | 2022-23 |
26611 | Mahaveer Kumar Raka | -- |
Rs. 51,000.00
51 Thou+ |
770599 PNB | Y | 2016-17 |
26612 | Snowmining And Coals Pvt.Ltd | Hazaribagh |
Rs. 51,000.00
51 Thou+ |
90008, Bank Of India | Y | 2023-24 |
26613 | Omveer Ingh | Govindpuram Gaziyabad |
Rs. 51,000.00
51 Thou+ |
224342, SBI | Y | 2023-24 |
26614 | Murli Granites | Kabarai Mahoba | |
466974, IND | Y | 2023-24 |
26615 | Pawan Monga | B-138 1st Floor Doble Story Ramesh NAgar Delhi- 110015 |
Rs. 51,000.00
51 Thou+ |
000004 Standard Chartered 14-11-2017 | Y | 2017-18 |
26616 | Rajeev Kumar | -- |
Rs. 51,000.00
51 Thou+ |
762779 OBC Bank | Y | 2017-18 |
26617 | Manish Sharma | Prabhu Niwas Shiv Road Ratanara Jodhpur |
Rs. 51,000.00
51 Thou+ |
734469 SBI 22.11.2018 | Y | 2018-19 |
26618 | Suchita Construction Co. | Ghatkoper (E), Mumbai - 77. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 13866 THANE BHARAT SAHAKARI BANK GHARKOPER BRANCH,MUMBAI | N | 2003-04 |
26619 | Kieshari Lal Jha | -- |
Rs. 51,000.00
51 Thou+ |
116501 UCO Bank | N | 2019-20 |
26620 | Shree Vinayak Engineers | Surendranagar |
Rs. 51,000.00
51 Thou+ |
141934, Central Bank Of India, Surendranagar, 25-03-2023 | Y | 2022-23 |
26621 | Shrawan Lal Sharma | Jaipur City | |
11435 | Y | 2022-23 |
26622 | Narendra B Vaghela | At. Mahemdavad |
Rs. 51,000.00
51 Thou+ |
NEFT, CANARA BANK | Y | 2023-24 |
26623 | Premsons Diversy Pvt Ltd | Harmu Road, Ranchi |
Rs. 51,000.00
51 Thou+ |
Y | 2023-24 | |
26624 | Atharva Infrastructure Pvt. Ltd. (Ankit Tyagi) | Raj Nagar Gaziyabad |
Rs. 51,000.00
51 Thou+ |
002981, RBLB | Y | 2023-24 |
26625 | Kalpana Devi | Kota City |
Rs. 51,000.00
51 Thou+ |
377707, Chq Dt-25.12.2021 | Y | 2021-22 |
26626 | Anesh Kumar Jain | H-34/31 Sector-3 Rohini Delhi- 110085 |
Rs. 51,000.00
51 Thou+ |
000033 Andhra Bank 14-11-2017 | Y | 2017-18 |
26627 | Royal Palms (India) Pvt. Ltd. | Goregaon (E), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 787086DENA BANK GOREGAON(E) BRANCH,MUMBAI | N | 2003-04 |
26628 | Abhishek Trivedi | -- | |
842231 SBI | Y | 2019-20 |
26629 | Idrishbhai Jeda | Morbi |
Rs. 51,000.00
51 Thou+ |
487133, State Bank Of India, Savsar Plot, Morbi, 23-06-2022 | Y | 2022-23 |
26630 | Anil Jani Construction Company | Jodhpur City |
Rs. 51,000.00
51 Thou+ |
164 | Y | 2022-23 |
26631 | Karsanji Baubha Jadeja | Gujrat |
Rs. 51,000.00
51 Thou+ |
45341, BANK OF INDIA, NIRONA, TALUKA NAKHATRANA | Y | 2023-24 |
26632 | Sukhdham Realtors Pvt Ltd | Sukhdham Tulip 103 Karmik Nagar, Saraidhela Dhanbad Jharkhand |
Rs. 51,000.00
51 Thou+ |
Y | 2023-24 | |
26633 | Jagdagni Builders-Nitin Sharma | A-336, Vikas Puri, New Delhi |
Rs. 51,000.00
51 Thou+ |
050155, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
26634 | Nitesh Bairagi | Banswara |
Rs. 51,000.00
51 Thou+ |
037539, Chq Dt. 25-12-2021 | Y | 2021-22 |
26635 | Jagdish Pradhan | K-333 Village Karawal NAgar Sardar Patel Road Delhi- 110094 | |
000011 Kotak Mahindra 14-11-2017 | Y | 2017-18 |
26636 | Seema Gaibjpur | Vill. Gaibipur Hissar |
Rs. 51,000.00
51 Thou+ |
Cheque 000015 HDFC Bank Cheque Date-08.07.2019 | Y | 2019-20 |
26637 | Shiv Shankar Singh | -- |
Rs. 51,000.00
51 Thou+ |
12757 Allahabad Bank | N | 2019-20 |
26638 | Ashlesha Corporation Ltd | Hotel Leelake, Ranchi |
Rs. 51,000.00
51 Thou+ |
417, Idfc First Bank | Y | 2023-24 |
26639 | Rupali Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
Y | 2023-24 | |
26640 | Deepesh Chaudhary | Sanjay Nagar Gaziyabad |
Rs. 51,000.00
51 Thou+ |
000035, BOB | Y | 2023-24 |
26641 | Leela Padiyar | Banswara |
Rs. 51,000.00
51 Thou+ |
076482, Chq Dt. 11-01-2022 | Y | 2021-22 |
26642 | Pravinsinh Gambhirsinh Bardd | At. Post Jankhwav Taluka Umarpada Dist. Surat-394440 | |
241619 State Bank of India Station Road Mangrol Dist. Surat-394410 | Y | 2019-20 |
26643 | Subhash Katyal | 126/1 Opp. Idbi Bank Moti Colony Palwal |
Rs. 51,000.00
51 Thou+ |
Cheque 037496 State Bank of India Cheque Date-15.07.2019 | Y | 2019-20 |
26644 | Kalluram Servi | Pali |
Rs. 51,000.00
51 Thou+ |
612868, 07-06-2022 | Y | 2022-23 |
26645 | Pritam Singh | 1219, Sector-44B, Chandigarh |
Rs. 51,000.00
51 Thou+ |
539180, SBP | Y | 2015-16 |
26646 | Subhash Maliyahan (Subhash Chand) | Rz-80Gali No-5 Mohan Sagarpur Delhi |
Rs. 51,000.00
51 Thou+ |
566582, Indian Overseas Bank | Y | 2023-24 |
26647 | Bharatsinh Ajitsinh Ataliya | Gujarat |
Rs. 51,000.00
51 Thou+ |
000001, HDFC BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
26648 | Kashish Construction & Real Estste Pvt.Ltd | Bariatu, Ranchi |
Rs. 51,000.00
51 Thou+ |
128607, Bank Of India | Y | 2023-24 |
26649 | M S Developers | Office No.1, Burhani Heritage CHLS, M.G Road, Kandivali (W) Mumbai -400067 | |
NEFT-CARBN23149719528 Date -29-05-2023 | Y | 2023-24 |
26650 | Sachin Tyagi | 57 N, North West Delhi |
Rs. 51,000.00
51 Thou+ |
000002, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
26651 | Prajitsinh Ajitsinh Rathod | At Bajar Garbada, Taluka Garbada, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
046094, State Bank of India, Bajar, Garbada, Chq Dt 22.02.2022 | Y | 2021-22 |
26652 | Balvir Ravat | Banswara |
Rs. 51,000.00
51 Thou+ |
115207, Chq Dt. 25-01-2022 | Y | 2021-22 |
26653 | Jaipur Bites | Jaipur City |
Rs. 51,000.00
51 Thou+ |
000211, Chq Dt-04.02.2022 | Y | 2021-22 |
26654 | NAveen Chandra Dumka | -- |
Rs. 51,000.00
51 Thou+ |
071050 SBI Halduchaur NAinital 02-03-2018 | Y | 2017-18 |
26655 | Madaan Industries | -- |
Rs. 51,000.00
51 Thou+ |
029320 Obc Jagadhari Road Yamunanagar | N | 2018-19 |
26656 | Purneshbhai Isharlal Modi | 2 Saibaba Row House B/H Alishan Apt. Opp. Fire Station, Adajan | |
42034, The Surat Peoples Co-Op Bank | Y | 2013-14 |
26657 | Sachin Mittal | Phoosgarh |
Rs. 51,000.00
51 Thou+ |
Cheque 389296 Punjab National Bank Phoosgarh Cheque Date- 23-04-2019 | Y | 2019-20 |
26658 | Rajender Singh Rawat | H.No-P-157 SEc-15 Part-1 Gurgaon |
Rs. 51,000.00
51 Thou+ |
Cheque 190989 Syndicate Bank Hodal Cheque Date-15.07.2019 | Y | 2019-20 |
26659 | Anantram Shukla | -- |
Rs. 51,000.00
51 Thou+ |
92335 SBI | N | 2019-20 |
26660 | Big Aim Developer Private Limited | Plot No -46 Kh No -18/73 New T Block Uttam Nagar |
Rs. 51,000.00
51 Thou+ |
000801, ICICI Bank | Y | 2023-24 |
26661 | Selvel Advertise Pvt Ltd | Harbour Road, Kolkata |
Rs. 51,000.00
51 Thou+ |
Y | 2023-24 | |
26662 | Anurag Kalra | Gurugram |
Rs. 51,000.00
51 Thou+ |
572115 | Y | 2021-22 |
26663 | Jaiswal Hospital And Neuro Institute | Kota City | |
585316, Chq Dt-22.01.2022 | Y | 2021-22 |
26664 | Vastu Realty | Parimal Exotica Nr. Navyug School Naroda Ahmedabad |
Rs. 51,000.00
51 Thou+ |
843 Kotak Mahindra Bank Odhav Ahmedabad 23/02/2019 | Y | 2018-19 |
26665 | Mohit Plywood | -- |
Rs. 51,000.00
51 Thou+ |
658687 Pnb Jagadhari Yamunanagar | N | 2018-19 |
26666 | Sanjay Kumar Modi | Korba Chhattisgarh |
Rs. 51,000.00
51 Thou+ |
Cash | Y | 2012-13 |
26667 | Prasulbhai Chhaganbhai Pansheriya | -- |
Rs. 51,000.00
51 Thou+ |
818061, State Bank of India | Y | 2013-14 |
26668 | Crown Tradlink Pvt Ltd | 513 Golden Tringel Near Stadium Navrangpura Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000413 HDFC Bank Ashram Road Ahmedabad-380009 Cheque Date-07.10.2019 | Y | 2019-20 |
26669 | Vijay Bhardwaj | Bahadurgarh |
Rs. 51,000.00
51 Thou+ |
Cheque 319274 Indian Bank Bahadurgarh Cheque Date- 06-05-2019 | Y | 2019-20 |
26670 | Lakhabhai Jariya | Morbi | |
1, Kotak Mahindra Bank, Ram Chowk, Shana-22-06-2022 | Y | 2022-23 |
26671 | Ramdevsinh Gajendrsinh | Kondh, Dhrangadhra |
Rs. 51,000.00
51 Thou+ |
17, Bank Of Baroda, 09-03-2023 | Y | 2022-23 |
26672 | Kuber Royal | Vadodara |
Rs. 51,000.00
51 Thou+ |
078648, AXIS BANK AJWA ROAD, VADODARA | Y | 2023-24 |
26673 | Satyam Stone Crusher | 203 Flat Status 3 Complex, At. Andnd 388001 |
Rs. 51,000.00
51 Thou+ |
872618, STATE BANK OF INDIA | Y | 2023-24 |
26674 | Model Fuel Pvt Ltd. | Dhanshar, Dhanbad |
Rs. 51,000.00
51 Thou+ |
445372, Karnataka Bank | Y | 2023-24 |
26675 | Hari Om Singh | Kundaura, Sumerpur |
Rs. 51,000.00
51 Thou+ |
844403, SBI | Y | 2023-24 |
26676 | Bhima Damor Vag | Banswara |
Rs. 51,000.00
51 Thou+ |
388339, Chq Dt. 06-01-2022 | Y | 2021-22 |
26677 | Pinku Agaral | Jaipur City | |
000304, Chq Dt-26.01.2022 | Y | 2021-22 |
26678 | Rakesh Kumar Jain | Kota City |
Rs. 51,000.00
51 Thou+ |
590351, Chq Dt-20.01.2022 | Y | 2021-22 |
26679 | Smt. Kaushalyaben Jayant Madhapariya | -- |
Rs. 51,000.00
51 Thou+ |
922748 State Bank of India Madhapar Dist. Kutch Dt.19.05.2017 | Y | 2017-18 |
26680 | Omkar Wood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000574 Hdfc Bank Ambala Road Jagadhari | N | 2018-19 |
26681 | Pramod Singh Tolia | -- |
Rs. 51,000.00
51 Thou+ |
042673 Nainital Bank Rampur Road Haldwani | Y | 2018-19 |
26682 | Mr. Laljibhai Chaturbhai Mer | Maa Hingalajnagar Nr. Gunjan Pak Society Thaltej Ahmedabad-380059 |
Rs. 51,000.00
51 Thou+ |
143167, State Bank of India | Y | 2012-13 |
26683 | Kishor Shiv Abhai Kanaki | 36, Vishnu Nagar Society Part-2, Ankur Cross Road, A.K. Road Varachha Road Surat |
Rs. 51,000.00
51 Thou+ |
180767, State Bank of India | Y | 2013-14 |
26684 | Envirad Projects Pvt Ltd | Uttar Pradesh | |
41965 | Y | 2022-23 |
26685 | Narendra Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
307685 | N | 2022-23 |
26686 | Balwant Singh Mankotia | -- |
Rs. 51,000.00
51 Thou+ |
Jkbank Udhampur | Y | 2022-23 |
26687 | Kavya Tradesrd | Gujarat |
Rs. 51,000.00
51 Thou+ |
515265, STATE BANK OF INDIA | Y | 2023-24 |
26688 | Chhelabhai Sukhabhai Bharwad | Gujrat |
Rs. 51,000.00
51 Thou+ |
102, BANK OF BARODA, BAVLI, SURENDRANAGAR- 363310 | Y | 2023-24 |
26689 | Vijay Kumar Sahu Infrastructure Pvt.Ltd | Khunti |
Rs. 51,000.00
51 Thou+ |
324921, State Bank Of India | Y | 2023-24 |
26690 | Parmar Construction Pvt.Ltd. | Shree Hari ind. Estate , Parekh Ngar, Opp Swami Vivekanad School, knadivali (W) Mumbai-400067 |
Rs. 51,000.00
51 Thou+ |
296393, GBCA | Y | 2023-24 |
26691 | Mitu Chadha | G-8, East Patel Nagar, Delhi | |
008324, ICICI Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
26692 | Vishal Décor And Event Pvt Ltd | B-404, Samudra Complex, Opp. C. G. Road, Ahmedabad-380009 |
Rs. 51,000.00
51 Thou+ |
000022, Bank of Baroda, Navrangpura, Ahmedabad-380009, Chq Dt 26.10.2021 | Y | 2021-22 |
26693 | Dharmendra Pratap Singh Rathore | Block Pramukh Mirzapur |
Rs. 51,000.00
51 Thou+ |
269926, Axis | Y | 2023-24 |
26694 | Nirmala Damor | Banswara |
Rs. 51,000.00
51 Thou+ |
563671, Chq Dt. 19-01-2022 | Y | 2021-22 |
26695 | Shri Vallamjibhai Humbal | -- |
Rs. 51,000.00
51 Thou+ |
000114 Bank of Baroda Dudhai Dist. Kutch Dt.19.05.2017 | Y | 2017-18 |
26696 | Pradeep Agencies | -- |
Rs. 51,000.00
51 Thou+ |
308598 Kurmanchal Sahkari Bank Sadar Bazar Haldwani | N | 2018-19 |
26697 | Shri Atul C. Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380013 |
Rs. 51,000.00
51 Thou+ |
688593, State Bank of India | Y | 2012-13 |
26698 | Ajaykumar Jashvantlala Choksi | -- | |
17621, State Bank of India | Y | 2013-14 |
26699 | Ajay Suri | C-85 Lajpat Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
269758 Pnb | Y | 2019-20 |
26700 | Ghanshyambhai Balubhai | Lokhand Bazar Bhavnagar |
Rs. 51,000.00
51 Thou+ |
151411 Bank of India Bhavnagar Cheque Date- 04-07-2019 | Y | 2019-20 |
26701 | Anand Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
3895 | N | 2022-23 |
26702 | K D Goswami | 62 Krishna Town Ship College Road, Nadiad |
Rs. 51,000.00
51 Thou+ |
001891, BANK OF BARODA COLLEGE ROAD,NADIAD- 387001 | Y | 2023-24 |
26703 | Deoghar Aqatec Pvt.Ltd | Deoghar |
Rs. 51,000.00
51 Thou+ |
512, Indian Bank | Y | 2023-24 |
26704 | Rita | Ghonda Delhi |
Rs. 51,000.00
51 Thou+ |
186647, SBI, Chq Dt 28.03.2022 | Y | 2021-22 |
26705 | Sun Projects | Gurugram | |
001154, HDFC Bank | Y | 2021-22 |
26706 | Madan Dilawar | Kota City |
Rs. 51,000.00
51 Thou+ |
678191, Chq Dt-20.01.2022 | Y | 2021-22 |
26707 | Shri Trikambhai Bijalbhai Chhanga | -- |
Rs. 51,000.00
51 Thou+ |
171755 DGGB Bhuj. Dist.Kutch Dt.19.05.2017 | Y | 2017-18 |
26708 | Satish Mamanchand Gupta | B-401 Siddhartha Apts Nursing Lane S V Road Malad West Mumbai-400064 |
Rs. 51,000.00
51 Thou+ |
RTGS | Y | 2017-18 |
26709 | Vikash Yadav | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
000017 Hdfc Sindhravli | Y | 2018-19 |
26710 | Jalaram Jagruti Developers Pvt. Ltd. | Sion, Mumbai - 22. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 82226 GLOBAL TRUST BANK LTD. SION BRANCH,MUMBAI | N | 2003-04 |
26711 | -- |
Rs. 51,000.00
51 Thou+ |
308840, Balsad Dist Central co-op Bank | N | 2012-13 | |
26712 | Anil Verma | -- | |
61913 SBI | Y | 2019-20 |
26713 | Tarun Bahl | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 105911, Jk Bank Upper Gumat Jammu | Y | 2022-23 |
26714 | Sri Kalayani Realcon Pvt Ltd | Dhanbad, Jharkhand |
Rs. 51,000.00
51 Thou+ |
175268, ICICI Bank | Y | 2023-24 |
26715 | Sandeep Jain | C-5/172, Sec-6, Rohini |
Rs. 51,000.00
51 Thou+ |
173097, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
26716 | Labana Traders | Old Indore Road, Dahod-389151 |
Rs. 51,000.00
51 Thou+ |
001794, Bank of Baroda, Hanuman Bajar, Dahod, Chq Dt 09.03.2022 | Y | 2021-22 |
26717 | Arun Kumar | -- |
Rs. 51,000.00
51 Thou+ |
003553 Zila Sahkari Bank Ltd Haridwar 29-12-2017 | Y | 2017-18 |
26718 | J P Trading co | -- |
Rs. 51,000.00
51 Thou+ |
396214, SBPP Co-op Bank | N | 2012-13 |
26719 | Janakbhai Manjibhai Patel | -- | |
42049, State Bank of India | Y | 2013-14 |
26720 | Anshuman Singh | -- |
Rs. 51,000.00
51 Thou+ |
000104 HDFC Bank | Y | 2019-20 |
26721 | Satyendra Nagar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
54485 | N | 2022-23 |
26722 | SSF Plastics India Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
RTGS/NEFT; NO-13182454kotak Mahindra Bank date 24-11-2020 | Y | 2020-21 |
26723 | Madhav Enterprise | Plot no-1705 Bakrol road near ambamata temple vallabh vidhyanagar |
Rs. 51,000.00
51 Thou+ |
000060 HDFC Bank Near Grid Anand-388001 Date-23-10-2020 | Y | 2020-21 |
26724 | Rani Sati Smelters Pvt Ltd | Jamshedpur, Jharkhand |
Rs. 51,000.00
51 Thou+ |
110, ICICI Bank | Y | 2023-24 |
26725 | Santosh Kumar Tripathi | C-135, Bhalsva Dairy. Delhi-110042 |
Rs. 51,000.00
51 Thou+ |
000062, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
26726 | Staya Sharma | North East, Delhi | |
782877, Canara Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
26727 | Anil Kumar Singh | Block Pramukh Mirzapur |
Rs. 51,000.00
51 Thou+ |
000137, BOB | Y | 2023-24 |
26728 | Kanhing Rawat | Banswara |
Rs. 51,000.00
51 Thou+ |
688742, Chq Dt. 01-01-2022 | Y | 2021-22 |
26729 | Mukundra Infra Projects Private Limited | Kota Dehat |
Rs. 51,000.00
51 Thou+ |
000129, Chq Dt-02.02.2022 | Y | 2021-22 |
26730 | Gunjan NArula | 6612 Govind Appt. Vashundhra Enclave Delhi-96 |
Rs. 51,000.00
51 Thou+ |
685021 HDFC Bank 07-02-2018 | Y | 2017-18 |
26731 | Shri Vinod Lakhamshi Chavda | -- |
Rs. 51,000.00
51 Thou+ |
339893 State Bank of India Delhi Dt.19.05.2017 | Y | 2017-18 |
26732 | MLA-Radha KrishaNA Kishore | 94/C Vidyalaya Marg Ashok NAgar Ranchi |
Rs. 51,000.00
51 Thou+ |
416969 SBI Doranda Dt.09.03.18 | Y | 2017-18 |
26733 | Ashok Kumar | Kosli Distt. Rewari | |
000068 Bank of Baroda Behrod | Y | 2018-19 |
26734 | Baijnath Plastic Products Pvt. Ltd. | Ghatkoper, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 185081 JANAKALYAN SAHAKARI BANK GHATKOPER BRANCH,MUMBAI | N | 2003-04 |
26735 | Shivam Devlopers | -- |
Rs. 51,000.00
51 Thou+ |
852880, Oriental Bank of Commerce | N | 2012-13 |
26736 | Vipulkumar Punambhai Patel | At.Rangaipura, Ta.Petlad, Di.Anand |
Rs. 51,000.00
51 Thou+ |
107165, Central Bank Of In, Petlad, 30-07-2022 | Y | 2022-23 |
26737 | Sattideen Prajapati | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
550129 | Y | 2022-23 |
26738 | Chinnar Steel Segment Center Pvt Ltd | Dhanbad, Jharkhand |
Rs. 51,000.00
51 Thou+ |
286857, ICICI Bank | Y | 2023-24 |
26739 | Pawan Pandey | 256D, N Block, Janta Flat, Sarita Vihar |
Rs. 51,000.00
51 Thou+ |
967005, Indusind Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
26740 | -- | |
562463, Bank of Baroda | N | 2012-13 | |
26741 | Praptarai J Dattani | Near Gayatrinagar, Khambhaliya |
Rs. 51,000.00
51 Thou+ |
44, Hdfc Bank, Khambhaliya, 16-07-2022 | Y | 2022-23 |
26742 | Hemraj Meena | Baran |
Rs. 51,000.00
51 Thou+ |
76213, 17-06-2022 | Y | 2022-23 |
26743 | Rohit Bhardwaj | N-10A, Gali No.2, Hargovind Enclave, Rajpur Khund, Delhi-68 |
Rs. 51,000.00
51 Thou+ |
134115, Union | Y | 2023-24 |
26744 | Jivanbhai R Dangar | Gujrat |
Rs. 51,000.00
51 Thou+ |
430691, STATE BANK OF INDIA, SURENDRANAGAR-363310 | Y | 2023-24 |
26745 | Brahamdev Sinha & Co Pvt Ltd | Dhanbad, Jharkhand |
Rs. 51,000.00
51 Thou+ |
376707, ICICI Bank | Y | 2023-24 |
26746 | Shobha Padam Challani Foundation | No:15, New Giri Road, T Nagar Chennai TN 600017 |
Rs. 51,000.00
51 Thou+ |
NEFT-31766056681DC | Y | 2023-24 |
26747 | Vikas Rana | 331, Shahbad Daultpur, Dear Jat Chaupal, Delhi | |
000296, ICICI Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
26748 | Ramesh Kumar Singh | Obra Sonbhadra |
Rs. 51,000.00
51 Thou+ |
85, HDFC | Y | 2023-24 |
26749 | Gopal Krishan | Ghaziyabad |
Rs. 51,000.00
51 Thou+ |
618375, PNB | Y | 2023-24 |
26750 | M/S New Raju Tent House | Himachal Pradesh |
Rs. 51,000.00
51 Thou+ |
NEFT | Y | 2021-22 |
26751 | Hetvi Construction Llp | Kota Dehat |
Rs. 51,000.00
51 Thou+ |
000594, Chq Dt-23.02.2022 | Y | 2021-22 |
26752 | Kamlesh Singhal | -- |
Rs. 51,000.00
51 Thou+ |
978207 State Bank of India | Y | 2017-18 |
26753 | Gopikishan Polyplast Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
579518 Cosmos Bank Surat Branch Surat 19/03/2019 | Y | 2018-19 |
26754 | Ramendra Singh | -- | |
037051 UBI 10.03.2019 | Y | 2018-19 |
26755 | Shri Kantibhai Avcharbhai Patel | -- |
Rs. 51,000.00
51 Thou+ |
049570, Bank of India | Y | 2012-13 |
26756 | Hindustan Project | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
1501, HDFC Bank, Pramukh Swami Arcade, Rajkot, 30-06-2022 | Y | 2022-23 |
26757 | Rekha Rakeshkumar Sharma | B - 202, Hemdeep Avenue, Opp. Gulab |
Rs. 51,000.00
51 Thou+ |
NEFT, Axis Bank, Dandia Bazar, Vadodara, 21-05-2022 | Y | 2022-23 |
26758 | Deoghar Agrotech Pvt. | Plot No-L-21/M-3 Industrial Area Jasidih Deoghar Jharkhand |
Rs. 51,000.00
51 Thou+ |
433993, Indian Bank | Y | 2023-24 |
26759 | Shri Natubhai G. Patel | Silvassa |
Rs. 51,000.00
51 Thou+ |
Cheque-000495, HDFC Bank, Silvassa, Chq Dt-15.02.2022 | Y | 2021-22 |
26760 | Vinod Kumar Gupta | D-5, Kirti Nagar, New Delhi-110015 |
Rs. 51,000.00
51 Thou+ |
000897, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
26761 | Ram Shanker Dube | Robertsganj, Sonbhadra | |
79, KOT | Y | 2023-24 |
26762 | Rajendra Yadav | Raj Nagar Ghaziyabad |
Rs. 51,000.00
51 Thou+ |
000318, BOB | Y | 2023-24 |
26763 | Barishtar Jaiswal | Fazil Nagar Kushi Nagar |
Rs. 51,000.00
51 Thou+ |
50132, CBI | Y | 2023-24 |
26764 | Kushalbagh Marbles Pvt. Ltd | Banswara |
Rs. 51,000.00
51 Thou+ |
KKBK0000958, Chq Dt. 14-02-2022 | Y | 2021-22 |
26765 | Harith Budhraja | New Rajinder NAgar New Delhi- 110060 |
Rs. 51,000.00
51 Thou+ |
048835 Allahabad BK 24-04-2017 | Y | 2017-18 |
26766 | Shri Mukeshbhai Babulal Zaveri | -- |
Rs. 51,000.00
51 Thou+ |
840683 HDFC Bank Bhuj Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
26767 | Rajesh Chandra Bhatt | -- |
Rs. 51,000.00
51 Thou+ |
038079 OBC Raipur Dehradun 18-01-2018 | Y | 2017-18 |
26768 | Nathu Ram | Kosli Distt. Rewari | |
000243 Hdfc Kosli | N | 2018-19 |
26769 | W Kasame | -- |
Rs. 51,000.00
51 Thou+ |
004560 ICICI | Y | 2018-19 |
26770 | Vikas Kumar | -- |
Rs. 51,000.00
51 Thou+ |
140088 SBI 15.03.2019 | Y | 2018-19 |
26771 | Shri Neer Sea Foot Pvt Ltd | Navsari |
Rs. 51,000.00
51 Thou+ |
925471, Indian Overseas Bank | N | 2012-13 |
26772 | Vikram Raheja | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 607012 State Bank of India Model Town Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
26773 | Vatika | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000284 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
26774 | Suresh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
000079 Bank of Baroda | Y | 2019-20 |
26775 | Karubha Kherajbha And Co. | Contractor Area, Tcl Town Ship, Mithapur, Devbhoomi Dwarka- 361345 | |
6844, Bank Of Baroda, Mithapur, 18-04-2022 | Y | 2022-23 |
26776 | Sanjeev Kumar Garg | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
94034 | N | 2022-23 |
26777 | Sandhu Tubes Pvt Ltd | A-20P, A-25P, A-26 Phase-6Th Adityapur Industrial Area Gamharia, Jamshedpur Jharkhand |
Rs. 51,000.00
51 Thou+ |
804270, State Bank Of India | Y | 2023-24 |
26778 | Maharashtra |
Rs. 51,000.00
51 Thou+ |
627, ICICI Bank | N | 2023-24 | |
26779 | Aman Basra | Gurugram |
Rs. 51,000.00
51 Thou+ |
000200, HDFC Bank | Y | 2021-22 |
26780 | Shri Ram Awadh And Sons | Deoria |
Rs. 51,000.00
51 Thou+ |
355463, SBI | Y | 2023-24 |
26781 | Graphisads Pvt Ltd | A/124 A Afasaf Ali Road Nearby Delhi Gate Delhi- 110002 |
Rs. 51,000.00
51 Thou+ |
013922 Standard Chartered 25-04-2017 | Y | 2017-18 |
26782 | Mahipal S/O Ram Singh | Kosli Distt. Rewari | |
006741 Axis Bank Shahdatnagar | Y | 2018-19 |
26783 | Sunil Sonkar | -- |
Rs. 51,000.00
51 Thou+ |
004397 BOI | Y | 2018-19 |
26784 | Motiben Bhagvandas Patel Charitabel Trust | Surat |
Rs. 51,000.00
51 Thou+ |
000003, Kotak Mahindra Bank | N | 2012-13 |
26785 | Aggarwal Engineers & Contractors | Ambala City |
Rs. 51,000.00
51 Thou+ |
Cheque 496797 Indian Bank Ambala City Cheque Date-26.07.2019 | N | 2019-20 |
26786 | Jigish Khurana | B-5 Gali N.4 Malkaganj |
Rs. 51,000.00
51 Thou+ |
751519, ICICI | Y | 2023-24 |
26787 | Pokar Vadilal Parbat | Gujrat |
Rs. 51,000.00
51 Thou+ |
20351, BANK OF INDIA, DESALPAR BRANCH, DESALPAR | Y | 2023-24 |
26788 | Pliris Consulting Services Private Limited | Sindri Dhanbad |
Rs. 51,000.00
51 Thou+ |
Y | 2023-24 | |
26789 | Mohd Wasim | H.No. 8, Gaffar Nagar, Okhla, New Delhi-110025 | |
001653, ICICI Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
26790 | Bhuwan Bhushan Kamal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
111820 | N | 2023-24 |
26791 | Raj Kamal | Subhash Nagar Badaun Road |
Rs. 51,000.00
51 Thou+ |
79144, Axis | N | 2023-24 |
26792 | Suraj Kumar Sharma | Jaipur City |
Rs. 51,000.00
51 Thou+ |
064279, Chq Dt-11.02.2022 | Y | 2021-22 |
26793 | Shri Chhabil N Patel | -- |
Rs. 51,000.00
51 Thou+ |
NEFT HDFC Bank Bhuj | Y | 2017-18 |
26794 | Balaji Trading Company | -- |
Rs. 51,000.00
51 Thou+ |
886479 | Y | 2017-18 |
26795 | Pankaj Kumar Talwar | -- |
Rs. 51,000.00
51 Thou+ |
868540 Corporation Bank Haridwar Branch 19-02-22018 | Y | 2017-18 |
26796 | Dinesh | Kosli Distt. Rewari | |
008820 Central Bank of India Mahindergarh | Y | 2018-19 |
26797 | Satyendra K Shukla | -- |
Rs. 51,000.00
51 Thou+ |
484758 SBI 16.03.2019 | Y | 2018-19 |
26798 | Anurag Bakshi | House No-186, Sec-17, Gurgaon |
Rs. 51,000.00
51 Thou+ |
465803PNB, DAV SCHOOL, SECTOR-14, GURGAON | Y | 2010-11 |
26799 | Shri Ashishkumar Arvindbhai Nayak | Supa Gam, Taluk & Dist Navsari |
Rs. 51,000.00
51 Thou+ |
885694, HDFC Bank | N | 2012-13 |
26800 | Ambica Steel Ltd. | C-54/1 Wazirpur Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
219609 Obc | Y | 2019-20 |