| 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 |
|---|---|---|---|---|---|---|
| 33001 | Anjay Kumar Gupta | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 316165, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 33002 | Nana Lal Vaya | Udaipur City | |
663722, Chq Dt-28.01.2022 | Y | 2021-22 |
| 33003 | Suryprakash Meena | Vidisha | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India, Vidisha | Y | 2024-25 |
| 33004 | Ambey Plywood Industries | -- | |
001238 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 33006 | Nilbhai Soni | Near Tower, De.Baria | |
000481, Bank Of Baroda, De.Baria Di.Dahod, 26-04-2022 | Y | 2022-23 |
| 33007 | Rajeshbhai Bharatbhai Chavda | Thangadh | Rs. 51,000.00 51 Thou+ | 27, Hdfc Bank, Thangadh, 10-10-2022 | Y | 2022-23 |
| 33008 | Siddappa Pallad | Gadag | |
027992, Sbi, Malleshwaram | Y | 2022-23 |
| 33009 | Gendan Lal Gupta | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 27 | Y | 2022-23 |
| 33011 | Pushpa Chaturvedi | Raghav Nagar | Rs. 51,000.00 51 Thou+ | 624686, SBI | Y | 2023-24 |
| 33012 | Suman Meena | Dausa | |
114134, Chq Dt-16.01.2022 | Y | 2021-22 |
| 33013 | Texpin Bearing Ltd | Minara Masjid Ranpur Botad-382245 | Rs. 51,000.00 51 Thou+ | 005209 Bank of Baroda Ranpur Ahmedabad 03-11-2019 | Y | 2018-19 |
| 33014 | Assam Plywood Industry | -- | |
000764 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 33016 | Preekshat Bhasin | Sainik Vihar Pitampura Delhi | |
000383 HDFC | Y | 2019-20 |
| 33017 | Sanwaria Polymer Industries P Ltd | Sampla | Rs. 51,000.00 51 Thou+ | 000704, HDFC Bank, Sampla, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 33018 | Anil Kasana | Modinagar | |
000152, HDFC | Y | 2023-24 |
| 33019 | Garg Agro Industries | -- | Rs. 51,000.00 51 Thou+ | 071042 Kurmanchal NAgar Sahkari Bank Ltd.14-01-2018 | Y | 2017-18 |
| 33021 | Dheeraj Saxena | -- | Rs. 51,000.00 51 Thou+ | 963832 Sarva Upgd 31-03-2019 | Y | 2018-19 |
| 33022 | India Vegitabel Company | APMC Ahmedabad | |
129810THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 33023 | Pardeep Kumar | -- | Rs. 51,000.00 51 Thou+ | Cheque 000054 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 33024 | Sunita Singh | -- | |
221194 Corporation Bank | Y | 2019-20 |
| 33026 | Babulal Colanki | Jalore | |
709910 | Y | 2022-23 |
| 33027 | Pushpendra Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 945436 | Y | 2022-23 |
| 33028 | Smithapriya V Hegde | Post- Seethanacli, Karkala Taluk, Udupi District | |
492727, COB | N | 2015-16 |
| 33029 | Nisha Mann | 572, Nehra Enclave, Alipur, Delhi | Rs. 51,000.00 51 Thou+ | 000130, Bank Of Baroda, Alipur | Y | 2023-24 |
| 33031 | Kanaksinh Bhupatsinh Zala | Gujrat | Rs. 51,000.00 51 Thou+ | 29, Bank OF BARODA, KONDH KONDH, SURENDRANAGAR- 363310 | Y | 2023-24 |
| 33032 | M/S Gupta Handloom (Ramashray Gupta) | Raghav Nagar | |
708042, SBI | Y | 2023-24 |
| 33033 | Mr.NAresh SuraNA | Paota B Road Jodhpur | Rs. 51,000.00 51 Thou+ | 000062UCO Bank Sadarpura Near NAsrani Cinema Chopasni Road Jodhpur | Y | 2017-18 |
| 33034 | Lakkha Singh | -- | |
051548 Axis Bank Ltd 14-01-2018 | Y | 2017-18 |
| 33036 | Sameer Ahmad | -- | |
018606 Axis Bank Kichha Rudrapur | N | 2018-19 |
| 33037 | Lallu Sahu | -- | Rs. 51,000.00 51 Thou+ | 380486 Yes Bank | Y | 2019-20 |
| 33038 | Braj Bhushan Rajpoot | Uttar Pradesh | |
891441 | Y | 2022-23 |
| 33039 | Archana Sharma | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 42 | Y | 2022-23 |
| 33041 | Dinesh Bhargava | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 575708, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 33042 | Dharam Singh Meena | Dausa | |
350587, Chq Dt-10.02.2022 | Y | 2021-22 |
| 33043 | MLA-Dr. Jitu Charan Ram | New NAgar Colony Bandgadi Dipatoli Ranchi | Rs. 51,000.00 51 Thou+ | 497463 SBI Doranda Dt.23.12.17 | Y | 2017-18 |
| 33044 | Dhirsons Jewellers Pvt Ltd | D-32, Central Market, Lajpat Nagar-II | |
Cheque, HDFC Bank, HDFC Surya Kiran New Delhi | Y | 2024-25 |
| 33046 | Jitender Singh Atwal | -- | |
Chq.No.000184 Dt-10.09.2018 | Y | 2018-19 |
| 33047 | Dhirendra Kr Singh | Cp Delhi | Rs. 51,000.00 51 Thou+ | 891948 PNB | Y | 2019-20 |
| 33048 | Sagar Tea Spice | Bhiwani | |
Cheque 000149 Bank of Baroda Biwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 33049 | Ajaypal Singh | -- | Rs. 51,000.00 51 Thou+ | 468677 Allahabad Bank | Y | 2019-20 |
| 33051 | Upkar Singh | -- | Rs. 51,000.00 51 Thou+ | 412394 State Bank of India 13-01-2018 | Y | 2017-18 |
| 33052 | Shri Ishwarbhai Punjabhai Solanki | At Trent. Taluk Mandal Dist. Ahmedabad-382150 | |
005843 Icici Bank Viramgam Dist Ahmedabad 02.09.2019 | Y | 2018-19 |
| 33053 | Lakhvinder Singh | Rohini Delhi | Rs. 51,000.00 51 Thou+ | 411972 Canara | Y | 2019-20 |
| 33054 | -- | |
Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 33056 | Sunil Mafiq | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 33057 | Rajesh Singhal | Sambhal | Rs. 51,000.00 51 Thou+ | 306500, PNB | Y | 2023-24 |
| 33058 | Jairam Jatav | Alwar Dakshin | |
740966, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 33059 | Varjangbhai Ranabhai Jilariya | 3003 Iscon Plaza Near Bhulka Bhavan School Adajan Surat | Rs. 51,000.00 51 Thou+ | 290 Bank of Baroda Bhukla Bhavan Surat 03-02-2019 | Y | 2018-19 |
| 33061 | Pinks Travels | -- | Rs. 51,000.00 51 Thou+ | 27 Kotak Bank Karnavati City | Y | 2011-12 |
| 33062 | Lakhan Constaction | -- | |
Cheque 000292 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 33063 | Kamal Pandey | -- | Rs. 51,000.00 51 Thou+ | 244002 Syndicate Bank | Y | 2019-20 |
| 33064 | Brooks Steriscience Limited | Gujarat | |
063839, INDIAN BANK GROUND FLOOR RIGHT WING P M ROAD UNITED INDIA BLDG) FORT MUMBAI PIN 400001 | Y | 2023-24 |
| 33066 | Asha Kumari Meena | Dausa | |
452128, Chq Dt-08.02.2022 | Y | 2021-22 |
| 33067 | Sampatiya Uikey | Mandla | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Mandla | Y | 2024-25 |
| 33068 | Nikita | D-901 Chitrakut Appt Plot No.9 Sec-22 Dwarka Delhi | |
015545 ICICI | Y | 2018-19 |
| 33069 | Jai Dayal Playwood P Ltd. | -- | Rs. 51,000.00 51 Thou+ | 001132 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 33071 | Sunderdas Dayaldas | APMC Ahmedabad | Rs. 51,000.00 51 Thou+ | 178010 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 33072 | Abhimanyu Singh Chandel | -- | |
964481 SBI | Y | 2019-20 |
| 33073 | Chandra Lekha Singh | -- | Rs. 51,000.00 51 Thou+ | 180358 Indian Overseas Bank | Y | 2019-20 |
| 33074 | Rajni Sarin | Uttar Pradesh | |
624553 | Y | 2022-23 |
| 33076 | Minaben Jitendrasinh Chavda | Gujarat | |
000164, HDFC BANK MANJALPUR, VADODARA | Y | 2023-24 |
| 33077 | Maheshwari Stainless | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 734782, SBI | Y | 2023-24 |
| 33078 | Harish Hospital P. Ltd | Alwar Dakshin | |
848257, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 33079 | Roopchand Nawalchand Gandhi | Udaipur Dehat | Rs. 51,000.00 51 Thou+ | 000241, Chq Dt-22.02.2022 | Y | 2021-22 |
| 33081 | Sanjay Nijhawan | Model Town Delhi-110009 | Rs. 51,000.00 51 Thou+ | 006722 ICICI | Y | 2018-19 |
| 33082 | Shri Vinodbhai Dhayabhai Patel | 78 Vrajdham Society Opp Kamalnayan Socity Bopal Ahmedabad-58 | |
124745 Central Bank of India Bopal Ahmedabad 13.02.2019 | Y | 2018-19 |
| 33083 | Chandra Lekha Singh | -- | Rs. 51,000.00 51 Thou+ | 180357 IOB | Y | 2018-19 |
| 33084 | Angel Infra | Block No. 39 Final Plot No. 127 Kholwad Kamrej Surat | |
289218 The Varachha Co-Operative Bank Ltd Abhishek Residency-3 Nr. Sudama Chowk Surat-394101 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 33086 | Sanjay Kumar Trivedi | -- | |
138543 Yes Bank | Y | 2019-20 |
| 33087 | Rajhans Technocraft | Kothariya Road, Rajkot | Rs. 51,000.00 51 Thou+ | 21, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 24-06-2022 | Y | 2022-23 |
| 33088 | Sadhvi Niranjan Jyoti | Uttar Pradesh | |
502390 | Y | 2022-23 |
| 33089 | Brij Bhushan Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | NEFT | Y | 2022-23 |
| 33091 | Rajender Gupta | House No.1, Sharda Niketan, Pitampura, Delhi | Rs. 51,000.00 51 Thou+ | 142903, South Indian | Y | 2023-24 |
| 33092 | Bhuptani Associates | -- | |
014914 Dena Bank Jagnath Plot Rajkot-1 | Y | 2016-17 |
| 33093 | Randhir Kumar | 23-5, Vikas Nagar | Rs. 51,000.00 51 Thou+ | 000016, Punjab & Sind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 33094 | R H Construction | Uttar Pradesh | |
002064, BOB | Y | 2023-24 |
| 33096 | Vijay Gorakh Sinde | Cts No.4671 / 1 To 8 Mlhar Haits Chinchwad Pune - 19 | |
52267, Saraswat Bank, Chinchwad, Chq Dt. 16.04.2021 | Y | 2021-22 |
| 33097 | Mukesh Gulati | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 941659, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 33098 | Sumersingh Gada | Guna | |
Cheque, Axis Bank Ltd., Gunna | Y | 2024-25 |
| 33099 | Amit Kumar | Thana Rd Nzf Delhi | Rs. 51,000.00 51 Thou+ | 032114 ICICI | Y | 2018-19 |
| 33101 | Jiten der sigh Atwal Gurdas pur | -- | Rs. 51,000.00 51 Thou+ | 960570 | Y | 2007-08 |
| 33102 | Varun Singh | -- | |
00 8575, UB Bank | N | 2013-14 |
| 33103 | Sukh Enterprise | Block-362 B-101 Part-3 Varni Residency Kholwad Kamrej Surat | Rs. 51,000.00 51 Thou+ | 440295 The Varachha Co-Operative Bank Ltd Swapn Residency Yogi Chowk Puna Simada Surat-395101 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 33104 | Jagdish Yadav | -- | |
Cheque 001937 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 33106 | Nurani | At.Gidc Ta.Dahod | |
000147, The Mcr Co.Op.Ba, Railway Croosing, 14-06-2022 | Y | 2022-23 |
| 33107 | Natavarbhai Mohanbhai Parmar | Himatnagar | Rs. 51,000.00 51 Thou+ | 352874, Axis Bank, Himatnagar, 11-08-2022 | Y | 2022-23 |
| 33108 | Bhagirath Singh Rathore | Churu | |
11 | Y | 2022-23 |
| 33109 | Rakeshkumar Sureshchandra Thakor | 74 Laxmiwadi Nagar Opp. Ankur Society Bamroli Road Godhra | Rs. 51,000.00 51 Thou+ | 000081 HDFC Bank Godhra Date-16-01-2021 | Y | 2020-21 |
| 33111 | Ajitsinh Abhesang Padhiyar | Gujrat | Rs. 51,000.00 51 Thou+ | 843, Kotak MAHINDRA BANK, LABH-1, S.T ROAD, SURENDRANAGAR-363002 | Y | 2023-24 |
| 33112 | Mahesh Chandra | Uttar Pradesh | |
875900, SBI | Y | 2023-24 |
| 33113 | Shree Ganesh Timber | Yamunanagar | Rs. 51,000.00 51 Thou+ | 000042, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 33114 | Jaswant Singh Yadav | Alwar Dakshin | |
949088, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 33116 | Polymech Plast Machine | 775/764 Gidc, Makarpura, Vadodara | |
860637, Indian Overseas Bank, Makarpura, Vadodara | Y | 2024-25 |
| 33117 | Santosh Yadav | Guna | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Gunna | Y | 2024-25 |
| 33118 | Meena Chauhan | Karnal | |
079007 Pnb Vill Nigdhu Karnal | Y | 2018-19 |
| 33119 | Lrb Wood Industry | -- | Rs. 51,000.00 51 Thou+ | 000641 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
| 33121 | Kalthia Engineering & Construction Ltd. | Satyagrah Chhavani, Sector No-6, Plot No-2, Ahmedabad-15 | Rs. 51,000.00 51 Thou+ | 441316BANK OF INDIA | Y | 2010-11 |
| 33122 | Shripad Shankar Nagarkar | 38 Budhwar Peth Pune-411002 | |
004743 HDFC Bank pts 580 Narayan Peth Cheque Date-16.04.2019 | Y | 2019-20 |
| 33123 | Suresh Chandra Gupta | -- | Rs. 51,000.00 51 Thou+ | 988076 Bank of Baroda | Y | 2019-20 |
| 33124 | Jagdish Prasad | Churu | |
628379, 20-05-2022 | Y | 2022-23 |
| 33126 | Dhani Ram Bansal | C-9/50 Sec-8 Rohini Delhi | |
33577, Axis | Y | 2023-24 |
| 33127 | India Infra Developers | Gujrat | Rs. 51,000.00 51 Thou+ | 756, AU SMLALL FINANCE BANK, CITY CENTRE, SHOP NO. 3-5, SURENDRANAGAR | Y | 2023-24 |
| 33128 | Puneet Bathla | Wp 230C, Pitampura | |
000943, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 33129 | Patwa Construction Co. (Sahib Singh) | Kharindwa | Rs. 51,000.00 51 Thou+ | 333520, Punjab National Bank, Kharindwa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 33131 | Sukhwant Singh | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 984227, Chq Dt. 26-12-2021 | Y | 2021-22 |
| 33132 | Praveen Ghuskani Ji | Rohtak | |
956103 SBI Hissar Road Rohtak Dt.22.02.2018 | Y | 2017-18 |
| 33133 | Pratapbhai Bhagwanbhai Makwana | Madhada, Shihor Bhavnagar | Rs. 51,000.00 51 Thou+ | 000037, Hdfc Bank, Shihore | Y | 2024-25 |
| 33134 | Sarabjeet Singh | Channi Himmat, Jammu And Kashmir | |
Ch No10751, Axis Bank Ltd., Bankchannihimmat | Y | 2024-25 |
| 33136 | Jahan Steel Ltd. | Plot No 1515 Kerala Gidc Taluka Bavda Dist. Ahmedabad-382220 | |
000079 Hdfc Bank Bodakdev Ahmedabad 13.03.2019 | Y | 2018-19 |
| 33137 | Magna Industries | -- | Rs. 51,000.00 51 Thou+ | 069237 Obc Jagadhari Road Yamunanagar | N | 2018-19 |
| 33138 | Kinjal Construction Co. | Worli, Mumbai. | |
Cheque No. 126610ABHYUDAYA CO.OP.BANK WORLI BRANCH,MUMBAI | N | 2003-04 |
| 33139 | Unique Construction | Bhatar Arcade Bhatar Char Rasta Surat | Rs. 51,000.00 51 Thou+ | 015219 Dena Bank Bhatar Road Surat-395001 Cheque Date- 15-04-2019 | Y | 2019-20 |
| 33141 | Shree Murlidhar Petrolume | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 645572, State Bank Of India, Chandrsh Nagar Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 33142 | Vijay Meena | Alwar Dakshin | |
IT00KCHIL2, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 33143 | Technoy Motors India Pvt. Ltd | Udaipur Dehat | Rs. 51,000.00 51 Thou+ | 010876, Chq Dt-12.02.2022 | Y | 2021-22 |
| 33144 | R.P Seed | -- | |
866211 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 33146 | Maharaja Aggarsain Udyog | -- | |
000910 Bob Yamunanagar | N | 2018-19 |
| 33147 | Pukhrayan Rice Mills | -- | Rs. 51,000.00 51 Thou+ | 411765 SBI | Y | 2018-19 |
| 33148 | Promod Singh | -- | |
00 6535, Central Bank of India | Y | 2013-14 |
| 33149 | Chinranji Lal Gupta & Sons Pvt Ltd | Block C 4 A Mig Flat No 32 A Janakpuri Delhi | Rs. 51,000.00 51 Thou+ | SBI | Y | 2019-20 |
| 33151 | Suman Chaudhary | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 12 | Y | 2022-23 |
| 33152 | Sharmeela Singh | B-4/121 Ekta Garden Vinod Ngar Delhi | |
000243, HDFC Bank | Y | 2023-24 |
| 33153 | Ankit Batra | Ludhiana, Punjab | Rs. 51,000.00 51 Thou+ | Cheque | Y | 2023-24 |
| 33154 | Tilak Ram Gupta | 6, Raj Nagar, Pitampura, Delhi-110034 | |
741731, State Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 |
| 33156 | VandaNA Sharma | Jind | |
005007 Dt.17.10.2017 | Y | 2017-18 |
| 33157 | Pramukh Eng | Makarpura, Vadodara | Rs. 51,000.00 51 Thou+ | 892955, Indian Bank, Rajmahal Road, Vadodara | Y | 2024-25 |
| 33158 | Ashish Jain | Guna | |
Cheque, Axis Bank Ltd., Gunna | Y | 2024-25 |
| 33159 | Manglam Wood Industries | -- | Rs. 51,000.00 51 Thou+ | 000923 Bob Yamunanagar | N | 2018-19 |
| 33161 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi | Rs. 51,000.00 51 Thou+ | 694491 Uco | Y | 2019-20 |
| 33162 | Krishan Lal Taneja | Karnal | |
Cheque 000004 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 33163 | Kamrool Hasan | -- | Rs. 51,000.00 51 Thou+ | 362389 PNB | Y | 2019-20 |
| 33164 | Brij Public School | Uttar Pradesh | |
223770 | Y | 2022-23 |
| 33166 | Narendra Kumar | Uttar Pradesh | |
8731 | Y | 2022-23 |
| 33167 | Elysium Pharmaceuticals Ltd | Vadodara | Rs. 51,000.00 51 Thou+ | 869398, STATE BANK OF INDIA 2ND FLOOR, TRIDENT COMPLEX, OPP. G.E.R.I., RACE COURSE ROAD, VADODARA, GUJARAT, PIN 390007 | Y | 2023-24 |
| 33168 | Pravinsinh Kanubhai Jadav | Gujrat | |
106796, PUNJAB NATIONAL BANK, MEGA MALL, NEW BUS STAND ROAD 363002 | Y | 2023-24 |
| 33169 | Punit Jasuja | Ismailabad | Rs. 51,000.00 51 Thou+ | 008587, Axis Bank, Ismailabad, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 33171 | Vivek Singhal | Guna | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Gunna | Y | 2024-25 |
| 33172 | Marshal Plywoods Pvt. Ltd. | -- | |
001505 Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 33173 | Abhishek Trivedi | -- | Rs. 51,000.00 51 Thou+ | 842230 SBI | Y | 2018-19 |
| 33174 | Nocil Steels | C.P. Tank, Mumbai - 4. | |
Cheque No. 584937 BANK OF INDIA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
| 33176 | Amar Singh | Uttar Pradesh | |
510228 | Y | 2022-23 |
| 33177 | Rajshree Educational Trust (Rakesh Kumar) | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 574349 | Y | 2022-23 |
| 33178 | Mr Hitesh k Pandit | #3261Sector 46 C CHD | |
56677 SBI date 04-08-2020 | Y | 2020-21 |
| 33179 | Ramesh Chander | 1075, Pratap Nagar Delhi-7 | Rs. 51,000.00 51 Thou+ | 392, HDFC | Y | 2023-24 |
| 33181 | M/S Coper | Jammu and Kashmir | Rs. 51,000.00 51 Thou+ | 602664, Punjab National Bank, GHAZIABAD-WRIGHT GANJ, Date-10-4-2023 | Y | 2023-24 |
| 33182 | Rajesh Singh | Bakuchi Mishr | |
612145, INDUS | Y | 2023-24 |
| 33183 | Roop Singh Sirvi | Jodhpur Dehat Dakshin | Rs. 51,000.00 51 Thou+ | 010425, Chq Dt-30.01.2022 | Y | 2021-22 |
| 33184 | Mahaveer Jain | Guna | |
Cheque, State Bank Of India, Gunna | Y | 2024-25 |
| 33186 | Sandip Agarwala | -- | |
Online Online With HDFC | Y | 2018-19 |
| 33187 | Micro Plywood Industries | -- | Rs. 51,000.00 51 Thou+ | 000768 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 33188 | D V Patwa | -- | |
067688 ICICI | N | 2018-19 |
| 33189 | Awadhesh Kumar Pathak | -- | Rs. 51,000.00 51 Thou+ | 091775 PNB 18.03.2019 | Y | 2018-19 |
| 33191 | Bhateri | -- | Rs. 51,000.00 51 Thou+ | Cheque 010127 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 33192 | Pankaj Jaiswal | -- | |
19224 Central Bank | Y | 2019-20 |
| 33193 | Bholanath P Saroj | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 2813 | Y | 2022-23 |
| 33194 | Mohan Gupta | 60 A Friend Colony App Delhi-110065 | |
000175, HDFC Bank | Y | 2023-24 |
| 33196 | Sri Balajee Industry | Yamunanagar | |
004742, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 33197 | Kishan Singh Nahar | Jodhpur Dehat Dakshin | Rs. 51,000.00 51 Thou+ | 126148, Chq Dt-13.01.2022 | Y | 2021-22 |
| 33198 | Manohar Filaments Pvt Ltd (Bhupinder Kumar) | B-5 Gt Karnal Road Industrial Area | |
Cheque, ICICI Bank, ICICI CP New Delhi | Y | 2024-25 |
| 33199 | Shri Niwas Goyal | Hissar | Rs. 51,000.00 51 Thou+ | 617825 Sbi Chhabil Das Colony Uklana Hissar | Y | 2018-19 |