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 |
---|---|---|---|---|---|---|
42801 | Vinod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000009 Hdfc Bank Karnal Road Kaithal | N | 2018-19 |
42802 | Rangata Raising Stocks Pvt Ltd | 411, Impayar Building Udhana Darwaja Ring Road |
Rs. 21,000.00
21 Thou+ |
886287, Indusind Bank | Y | 2012-13 |
42803 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
42804 | Mukund Lal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
252518 SBI | N | 2019-20 |
42805 | Ashutosh Singh | Uttar Pradesh | |
127 | Y | 2022-23 |
42806 | Ravi Kant | B-200 Bablbeer Vihar Kirari Aman Vihar Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
000007, Kotak | Y | 2023-24 |
42807 | Garodia Enterprises | Upper Bazr, Ranchi |
Rs. 21,000.00
21 Thou+ |
422, HDFC Bank | Y | 2023-24 |
42808 | Countrywide Home & Farms Pvt Ltd | A-2/85, Safdarjung Enclave, Delhi |
Rs. 21,000.00
21 Thou+ |
157859, SBI, Chq Dt-17.01.2022 | Y | 2021-22 |
42809 | Anoop Kumar Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
482949 | Y | 2023-24 |
42810 | Meenakshiben Anilkumar Shah | Ar Jetpur Taluka Limkheda, Dist. Dahod-389140 |
Rs. 21,000.00
21 Thou+ |
899576, State Bank of India, Near Dharia Far, Limkheda-389140, Chq Dt 12.03.2022 | Y | 2021-22 |
42811 | Amrendra Kumar Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
896684, IND | N | 2023-24 |
42812 | Vaibhav Agrawal | Moradabad Mahanagar | |
39323, SBI | Y | 2023-24 |
42813 | Swati Tiwari | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
56343, BOI | Y | 2023-24 |
42814 | Nisha Sharma | H.No.129 Sec 27 A Chd |
Rs. 21,000.00
21 Thou+ |
9395 ICICI Dt.22.05.2017 | Y | 2017-18 |
42815 | Babulal Golcha | D-70 Vivek Vihar Phase-1 Delhi- 110095 |
Rs. 21,000.00
21 Thou+ |
474057 Axis 21-03-2018 | Y | 2017-18 |
42816 | NAresh Chand | -- |
Rs. 21,000.00
21 Thou+ |
601143 Punjab NAtioNAl Bank | Y | 2017-18 |
42817 | Tilak Ram Gupta | -- |
Rs. 21,000.00
21 Thou+ |
741724 SBI | N | 2018-19 |
42818 | -- |
Rs. 21,000.00
21 Thou+ |
667034, State Bank of India | N | 2012-13 | |
42819 | NK Gupta | C-48 Suraj Mal Vihar Delhi-92 | |
001007 HDFC Bank | Y | 2019-20 |
42820 | Babita Chopra | B-15/177 Pharma Appt Delhi |
Rs. 21,000.00
21 Thou+ |
001328 ICICI | Y | 2019-20 |
42821 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
42822 | Asha Singh | -- |
Rs. 21,000.00
21 Thou+ |
25579 Allahabad Bank | N | 2019-20 |
42823 | Manoj Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
000026 UCO Bank | N | 2019-20 |
42824 | Digvijaysinh Parmar | Silvassa |
Rs. 21,000.00
21 Thou+ |
Chq. No. 000183, Bank Of Baroda, Silvassa, 30-03-2022 | Y | 2022-23 |
42825 | Rajnee Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
63 | Y | 2022-23 |
42826 | Krishan Garg | C-13/70 Sec-3, Rohini, Delhi | |
000007, Bob | Y | 2023-24 |
42827 | Dilipkumar Mansukhlal Ghaghada | Main Bazar, Rajda Road, Jam Khambhalia |
Rs. 21,000.00
21 Thou+ |
33, HDFC BANK, KHAMBHALIA | Y | 2023-24 |
42828 | Dipendra Verma | Ranchi, Jharkhand |
Rs. 21,000.00
21 Thou+ |
3072, Bank Of India | Y | 2023-24 |
42829 | Ambrish Ghelabhai Intwala | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-03.07.2022 | Y | 2021-22 |
42830 | Gari Construction | At & Post Dudhiya, Taluka Limkheda Dist. Dahod- 389146 |
Rs. 21,000.00
21 Thou+ |
000726, Bank of Baroda, Dudhiya Limkheda-389140, Chq Dt 15.03.2022 | Y | 2021-22 |
42831 | Rama Shanker Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
183907, BOI | Y | 2023-24 |
42832 | Mohd Akram Khan | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
5848, SBI | Y | 2023-24 |
42833 | Hrinder Gupta | Jammu and Kashmir | |
Ch No. 275460 JK Bank, Ghandi Nagar, Jammu | Y | 2021-22 |
42834 | Pankaj Mahawar | Aligarh |
Rs. 21,000.00
21 Thou+ |
24624, Axis | Y | 2023-24 |
42835 | Vinod Bafana | Bikaner City |
Rs. 21,000.00
21 Thou+ |
013141, Chq Dt. 05-02-2022 | Y | 2021-22 |
42836 | Tanishq Interprises | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
753709, Chq Dt-07.02.2022 | Y | 2021-22 |
42837 | Yatender Kr Gupta | A-191/192 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
174591 OBC 21-03-2018 | Y | 2017-18 |
42838 | A.B. Corporation | B/19, Aashirvad Residency Nr. Cinegate Road Surat |
Rs. 21,000.00
21 Thou+ |
179588, Oriental Bank of Commerce | Y | 2012-13 |
42839 | Ravi Trading Co. | 1A, Konark Regency, Link Road, Opp. Forts Hospital, Mulund (W), Mumbai- 400080 |
Rs. 21,000.00
21 Thou+ |
0 34447, Bank of India, Mulund Branch | N | 2013-14 |
42840 | Babita Gupta | D-17 Preet Vihar Delhi | |
000140 Hdfc | Y | 2019-20 |
42841 | Al Kauser Foods P Ltd | Priyadarshani Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000816 HDFC | Y | 2019-20 |
42842 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
42843 | Manish K. Mishra | -- |
Rs. 21,000.00
21 Thou+ |
21 PNB | N | 2019-20 |
42844 | Sanjay Kumar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
000055 Bank of Baroda | N | 2019-20 |
42845 | Amit Kumar Choudhary | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
6300 | Y | 2022-23 |
42846 | Ashok Khandelwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
182487 | Y | 2022-23 |
42847 | R K Industries (Rakesh Mehrotra) | Uttar Pradesh | |
2483 | Y | 2022-23 |
42848 | Suman Kumar | Q No 824, Sector 1, B S City Bokaro |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
42849 | Celogen Generics Private Limited | Daman |
Rs. 21,000.00
21 Thou+ |
NEFT, Dt-16.03.2022 | Y | 2021-22 |
42850 | Sanyog Arora | I-60, Ashok Vihar, Phase -1, Delhi |
Rs. 21,000.00
21 Thou+ |
132715, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
42851 | Sudhir Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
160 | Y | 2023-24 |
42852 | Apurva | Prayagraj |
Rs. 21,000.00
21 Thou+ |
66576, ICICI | N | 2023-24 |
42853 | Dr Amrit Lal Ishrat Memorial Sunbeam Society | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1921, Axis | Y | 2023-24 |
42854 | Sandeep Singh | Uttar Pradesh | |
266591, SBI | Y | 2023-24 |
42855 | Mahesh Pal Singh | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
88385, PNB | Y | 2023-24 |
42856 | Keshav Dutt Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 544627, JK Bank | Y | 2021-22 |
42857 | Kuldhara Sons Medicare Llp (Puneet Kumar) | Gitanjali Hospital Quarsi Ramghat Road |
Rs. 21,000.00
21 Thou+ |
381658, CAN | Y | 2023-24 |
42858 | Ram Lal Aggarwal | Ward 19E I.P Extention Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
003710 OBC 21-03-2018 | Y | 2017-18 |
42859 | Sonika Sharma | -- |
Rs. 21,000.00
21 Thou+ |
010802 Uttarakhand Gramin Bank 22-01-2018 | Y | 2017-18 |
42860 | Tasleem Contractors | -- |
Rs. 21,000.00
21 Thou+ |
997450 SBI Roorkee 09-02-2018 | Y | 2017-18 |
42861 | Anta G Kamat Gurudas Kamat | 303 Unitech City Centre MG Road Panaji Goa 001 | |
Cheque No.- 777004 ING Vyasa Bank Panaji | N | 2007-08 |
42862 | KENJALE PRAMOTERS & BUILDERS | 22, PARVATHI OPP. VITTHAL MANOR. PUNE -411009 |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 449306 SAHAKARI BANK, PUNE | N | 2006-07 |
42863 | Shri R.S. Bhagvakar | At & Post Bhagva Taluka Olpad Dist Surat |
Rs. 21,000.00
21 Thou+ |
513497, Bank of Baroda | N | 2012-13 |
42864 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
42865 | Kripa Shankar Nishad | -- |
Rs. 21,000.00
21 Thou+ |
831402 SBI | N | 2019-20 |
42866 | Poonam Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
000015 Bank of Baroda | N | 2019-20 |
42867 | Narender Garg So Jai Narain Garg | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
216029, Punjab National Bank | Y | 2022-23 |
42868 | Vidhya Maheshwari Spectrum Jewelmart Pvt. Ltd. | Jaipur City | |
990 | Y | 2022-23 |
42869 | Dalsukhbhai Chamanlal Sitapara | Gujrat |
Rs. 21,000.00
21 Thou+ |
459930, STATE BANK OF INDIA, SURENDRANAGAR-382755 | Y | 2023-24 |
42870 | Dina Nath Yadvendra | Ravindra Path, Hazaribagh |
Rs. 21,000.00
21 Thou+ |
302067, Indian Bank | Y | 2023-24 |
42871 | Amit Chopra | Dabri Extn |
Rs. 21,000.00
21 Thou+ |
003345, Union Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
42872 | Vikas Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
149145, CAN | Y | 2023-24 |
42873 | Manoj Kumar Gupta | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
108473, CBI | Y | 2023-24 |
42874 | Mursaleen | -- |
Rs. 21,000.00
21 Thou+ |
933350 SBI Roorkee 09-02-2018 | Y | 2017-18 |
42875 | Shri Pankaj V. Patel | 5- Laxmi Darshan Apartment Madhav Darshan Society Katargam Surat | |
Dena Bank | Y | 2012-13 |
42876 | Richa Products Pvt. Ltd | M-70Laxmi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
079521 BOM | Y | 2019-20 |
42877 | Suman | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 402001 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
42878 | Jay Singh | -- |
Rs. 21,000.00
21 Thou+ |
125401 Indian Overases Bank | N | 2019-20 |
42879 | Samta Road Lines | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
954, Icici Bank | Y | 2022-23 |
42880 | Ashok Kumar Saini | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
5658, 12-04-2022 | Y | 2022-23 |
42881 | Vikas Kumar Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
124467 | N | 2022-23 |
42882 | Ravinder | H.No.136, 1St Floor, Pocket 4&5, Sec-23, Rohini, Delhi | |
597358, Idbi | Y | 2023-24 |
42883 | Vivekanand Singh | Newarea, Hazaribagh |
Rs. 21,000.00
21 Thou+ |
50768, Axis Bank | Y | 2023-24 |
42884 | Shriram Handles | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
42885 | Sachin Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
827670, SSFB | Y | 2023-24 |
42886 | Ashok Kumar Yadav | 10/184 Avas Vikas Buddhi Vihar, Moradabad |
Rs. 21,000.00
21 Thou+ |
898490, SBI | Y | 2023-24 |
42887 | Darakshan Andrabi | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No.577377, JK Bank, Rajbagh Sgr | Y | 2021-22 |
42888 | Deepak Malhotra | C-7 Golden Park Shivpuri Delhi-110051 |
Rs. 21,000.00
21 Thou+ |
421634 PNB 21-03-2018 | Y | 2017-18 |
42889 | Rameshewar | Teen Word Ke Pass Karauli | |
303451 PNB Mandrayal Road Karoli 19-03-2017 | Y | 2017-18 |
42890 | Tapon | -- |
Rs. 21,000.00
21 Thou+ |
271218 PNB RamNAgar NAinital 15-02-2018 | Y | 2017-18 |
42891 | Neeraj Construction Co | B-239 Saraswati Vihar Pritampura Delhi |
Rs. 21,000.00
21 Thou+ |
581668 Axis | Y | 2018-19 |
42892 | Narayan Construction Co | B/18 Shaktinagar Gandhidham |
Rs. 21,000.00
21 Thou+ |
502489 Dena Bank Gandhidham 25.02.2019 | Y | 2018-19 |
42893 | Doon International School | Luxmi Road,Dehradun |
Rs. 21,000.00
21 Thou+ |
Cheque No. 268670 BANK OF A PUNJAB,RAJPUR ROAD DEHRADUN | N | 2003-04 |
42894 | Shri Nainesh Tarsaiya | -- |
Rs. 21,000.00
21 Thou+ |
200727, State Bank of India | Y | 2012-13 |
42895 | Jai Maa Ambey Hospitality | Gt Karnal Rd Delhi |
Rs. 21,000.00
21 Thou+ |
000298 City Union | Y | 2019-20 |
42896 | Ramphal | -- | |
Cheque 411642 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
42897 | Satya Narayan Singh | -- |
Rs. 21,000.00
21 Thou+ |
1496 PNB | N | 2019-20 |
42898 | Assam Wood And Allied Products | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
3803, Hdfc Bank | Y | 2022-23 |
42899 | Vidhya Maheshwari | Jaipur City |
Rs. 21,000.00
21 Thou+ |
675001 | Y | 2022-23 |
42900 | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
915658 | Y | 2022-23 | |
42901 | Khyati Food | Savshanti Club Chikhodra Crossing Near N.H.8 Anand |
Rs. 21,000.00
21 Thou+ |
001259 ICICI Bank Gamdivad Anand-388001 Date 08-12-2020 | Y | 2020-21 |
42902 | Radhey Shyam | C-9/75 Sec-8 Rohini |
Rs. 21,000.00
21 Thou+ |
293, HDFC | Y | 2023-24 |
42903 | Vijay Stone | Chhattarpur, Daltonganj | |
2932, Bank Of Baroda | Y | 2023-24 |
42904 | Vikash Enterprises | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Union Bank of India, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
42905 | Gpa Capital Foods Pvt Ltd | F 1734-35, Dsiidc Industrial Area, Narela, Delhi |
Rs. 21,000.00
21 Thou+ |
281349, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
42906 | Vishnubhai Gansiram Agrawal | At Sanjeli, Taluka Fatepura, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
000005, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 21.03.2022 | Y | 2021-22 |
42907 | Sakshi Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000277, HDFC | Y | 2023-24 |
42908 | Baidya Nath Singh | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
927199, SBI | Y | 2023-24 |
42909 | Subhash Chandra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
825071, SBI | Y | 2023-24 |
42910 | Shri Brajraj Singh | B-2/98 Ashiyana Colony Phase- II Mbd | |
230090, SBI | Y | 2023-24 |
42911 | Lal Chand | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 003021, JK Bank, Kambal Danga, Udhampur | Y | 2021-22 |
42912 | Pramod Kumar Goel | Shop Plot- 29 Pandav NAgar Delhi- 110051 |
Rs. 21,000.00
21 Thou+ |
000438 BOB 21-03-2018 | Y | 2017-18 |
42913 | Rajendar Singh Inda | Jodhpur |
Rs. 21,000.00
21 Thou+ |
013999 Axis Bank Olympic Towers Jodhpur 07-03-2017 | Y | 2017-18 |
42914 | Lalit Dogra | Flat No.110 1st Floor Housefed Complex Sec-79 Mohali |
Rs. 21,000.00
21 Thou+ |
000142 HDFC | Y | 2018-19 |
42915 | S.P.Singh Balawala | Dehradun |
Rs. 21,000.00
21 Thou+ |
Cheque No. 826500 PNB, DEHRADUN | N | 2003-04 |
42916 | Shri Chetanbhai Patel | -- |
Rs. 21,000.00
21 Thou+ |
703706, Corporation Bank | N | 2012-13 |
42917 | Vivek Chopra | M-76 Gk-23 Delhi | |
779217 Vijaya | Y | 2019-20 |
42918 | Sunil Kr | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
440073THE NANITAL BANK | Y | 2019-20 |
42919 | Rajesh Kumar Jaishwal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Indusland Bank | N | 2019-20 |
42920 | Ram Sajivan Pandey | -- |
Rs. 21,000.00
21 Thou+ |
270120 SBI | N | 2019-20 |
42921 | Gurjar Virendrasinh Ratansinh | Danta, Dist. Banaskantha |
Rs. 21,000.00
21 Thou+ |
639472, State Bank Of India, Danta, 23-09-2022 | Y | 2022-23 |
42922 | Shweta Jaiswal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
14 | N | 2022-23 |
42923 | S R Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
42924 | Jyoti Bajaj | Lajpat Nagar Delhi | |
000963 ICICI Bank Lajpat Nagar Delhi | Y | 2020-21 |
42925 | Vinod Kumar | B-32 Avantika Rohini Sec-1 Delhi |
Rs. 21,000.00
21 Thou+ |
33, HDFC Bank | Y | 2023-24 |
42926 | Om Medicare | -- |
Rs. 21,000.00
21 Thou+ |
711661 PNB | Y | 2016-17 |
42927 | Sanjay Kumar Singh | Hinoo, Ranchi |
Rs. 21,000.00
21 Thou+ |
627615, State Bank Of India | Y | 2023-24 |
42928 | Kl Jain | 8A Shivaji Marg, Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
935860, SBI, Chq Dt-02.04.2021 | Y | 2021-22 |
42929 | Advance Chemical Sales Corp | R K Puram Mandal |
Rs. 21,000.00
21 Thou+ |
004585, Kotak Mahindra, Chq Dt-15.12.2021 | Y | 2021-22 |
42930 | Dev Shankar Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000483, HDFC | N | 2023-24 |
42931 | Sanjeev Agarwal | H.No. B-111 M.M.I.G, Moradabad | |
731488, SBI | Y | 2023-24 |
42932 | K N Enterprises | 43/19-B East Azad NAgar Delhi- 110051 |
Rs. 21,000.00
21 Thou+ |
794478 CaNAra 21-03-2018 | Y | 2017-18 |
42933 | Yogesh Kr Verma | -- |
Rs. 21,000.00
21 Thou+ |
398247 Axis | Y | 2018-19 |
42934 | Atul J. Patel | Bardoli Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
109707 State Bank of India 30/03/2019 | Y | 2018-19 |
42935 | Jay Hindu Tours & Travels | Manchhadevi Sheri K.T. Shah Road Mandvi-Kutch |
Rs. 21,000.00
21 Thou+ |
848 Icici Bank Mandvi 03.01.2019 | Y | 2018-19 |
42936 | Krima Sil Pvt Ltd | At Ankleshwar Dist Bharuch |
Rs. 21,000.00
21 Thou+ |
14017, State Bank of India | Y | 2012-13 |
42937 | Sikander | B-483 Rajeev Colony Gali No.4 M.V. Delhi |
Rs. 21,000.00
21 Thou+ |
108914 Obc | Y | 2019-20 |
42938 | -- | |
Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
42939 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
206033 SBI | N | 2019-20 |
42940 | Shree Mahavir Silver Art. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1883, Hdfc Bank, Patel Wadi, Rajkot, 22-06-2022 | Y | 2022-23 |
42941 | Naveen Batra Shree Durga Dhatu Udyig | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
156783, Central Bank Of India | Y | 2022-23 |
42942 | Sukhdev Pachariya | Nagaur City |
Rs. 21,000.00
21 Thou+ |
396552- 14-06-2022 | Y | 2022-23 |
42943 | Abhay Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
522642 | Y | 2022-23 |
42944 | Surendra Kumar Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
127877 | Y | 2022-23 |
42945 | Ramvilas Amit Kumar | Uttar Pradesh | |
1474 | N | 2022-23 |
42946 | Dilip Kumar Gupta | Chutia, Ranchi |
Rs. 21,000.00
21 Thou+ |
8748, Jharkhand Rajya Gramin Bank | Y | 2023-24 |
42947 | Health Care Enterprises | B-141, Subhadara Colony, Anand Parvat, Delhi |
Rs. 21,000.00
21 Thou+ |
136952, Punjab National Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
42948 | Manu Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000109, HDFC | Y | 2023-24 |
42949 | Nitin Gupta | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
000069, BAN | Y | 2023-24 |
42950 | Sat Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No.197719, JK Bank Lakhdata Bazar, Jammu | Y | 2021-22 |
42951 | Vineet Vohra | F-24/4 Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
004816 ICICI | Y | 2018-19 |
42952 | Dinesh Narayanbhai Hirani | Hari Krupa Madhav Nagar Babavadi Madvi | |
1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 |
42953 | Laksh Venture Pvt Ltd | At Ankleshwar Dist Bharuch |
Rs. 21,000.00
21 Thou+ |
471454, Axis Bank | Y | 2012-13 |
42954 | Hari Singh Gas Service | 321 Deepali Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
987372 UBI | Y | 2019-20 |
42955 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 006372 Cheque Date-06.05.2019 | N | 2019-20 | |
42956 | -- |
Rs. 21,000.00
21 Thou+ |
457207 | N | 2019-20 | |
42957 | Surya Kant Mishra | -- |
Rs. 21,000.00
21 Thou+ |
918994 SBI | N | 2019-20 |
42958 | Garg Roadlines | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
AXIC223575597048, Axis Bank | Y | 2022-23 |
42959 | Ravindra Kumar Sharma | Jaipur Dehat Dakshin | |
404- 26-04-2022 | Y | 2022-23 |
42960 | Shilpi Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
467251 | Y | 2022-23 |
42961 | Gangaram Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
53 | Y | 2022-23 |
42962 | Narendra Chaudhury | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1 | Y | 2022-23 |
42963 | Arvind Kumar | Bihar |
Rs. 21,000.00
21 Thou+ |
572872, SBI | N | 2015-16 |
42964 | Bhupender Gothwal | 43/3 Paschim Madipur Delhi-63 |
Rs. 21,000.00
21 Thou+ |
011169 ICICI Bank Ashok Vihar Delhi | Y | 2020-21 |
42965 | Rajiv Goel | C-63 Vivek Vihar Delhi-95 |
Rs. 21,000.00
21 Thou+ |
579450, Sbi | Y | 2023-24 |
42966 | Jagdeo Yadav | Dhanbad, Jharkhand | |
222, HDFC Bank | Y | 2023-24 |
42967 | Vikas Ahuja | 1588, Rani Bagh, Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
905142, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
42968 | Swaetabh Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000392, HDFC | Y | 2023-24 |
42969 | Sanjay Kumar Rawat | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
978141, SBI | Y | 2023-24 |
42970 | Jagpal Singh | Panipat |
Rs. 21,000.00
21 Thou+ |
618332 Punjab National, Bank Samalkha, Disttpanipat Chq. Dt. 04.11.2021 | Y | 2021-22 |
42971 | Raju Singh | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
377227, PRATHAMA U.P. GRAMIN BANK | Y | 2023-24 |
42972 | Shivdev | -- |
Rs. 21,000.00
21 Thou+ |
478060 SBI 16-03-2019 | Y | 2018-19 |
42973 | Mam chand mittal | B-133, Preet vihar Delhi-110092 | |
Cheque No. 752734, Punjab National Bank New Delhi | N | 2004-05 |
42974 | Bajrang Roadlines | At Ankleshwar Dist Bharuch |
Rs. 21,000.00
21 Thou+ |
824857, ICICI Bank | Y | 2012-13 |
42975 | Jai Kishan Bansal | A-1/118 Sec-8 Rohini Delhi -85 |
Rs. 21,000.00
21 Thou+ |
000868 ICICI | Y | 2019-20 |
42976 | Dream Homes | Dg-2/17A Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
000055 HDFC | Y | 2019-20 |
42977 | Jagdish Sarpanch | Kamalpur Roran |
Rs. 21,000.00
21 Thou+ |
Cheque 095946 Oriental Bank of Commerce Indri Cheque Date- 24-04-2019 | Y | 2019-20 |
42978 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | |
42979 | Divakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corporation Bank | N | 2019-20 |
42980 | Upendra Singh | -- | |
000026 Uco Bank | N | 2019-20 |
42981 | Nirmal Kumawat | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
162326- 27-05-2022 | Y | 2022-23 |
42982 | Vijay Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
42 | Y | 2022-23 |
42983 | Kavita | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
39 | Y | 2022-23 |
42984 | Smt Manjulaben Ishwarbhai Waghela | Raisan, Taluka & Dist Gandhinagar |
Rs. 21,000.00
21 Thou+ |
250792, The Ahmedabad Dist Co-Op | Y | 2015-16 |
42985 | Nakul Bhardwaj | B 22 Retreat App Ip Extn Delhi |
Rs. 21,000.00
21 Thou+ |
000155, HDFC | Y | 2023-24 |
42986 | Kamlesh Kumar Jaiswal | Raja Oil Mills, S 32, Sector 4, Bokaro |
Rs. 21,000.00
21 Thou+ |
612825, State Bank Of India | Y | 2023-24 |
42987 | Abhinav Pandey | Uttar Pradesh | |
000399, HDFC | N | 2023-24 |
42988 | Delite Creative Design | Gurugram |
Rs. 21,000.00
21 Thou+ |
000080, HDFC Bank | Y | 2021-22 |
42989 | Laxman Modi | Bikaner City |
Rs. 21,000.00
21 Thou+ |
127975, Chq Dt. 24-01-2022 | Y | 2021-22 |
42990 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd |
Rs. 21,000.00
21 Thou+ |
986930 SBI | Y | 2018-19 |
42991 | Babulal Golcha | D-70 1st Floor Vivek Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
474062 Axis | Y | 2018-19 |
42992 | Tarachandbhai Jagshi Chheda | Bhanushali Nagar Bhuj-Kutch |
Rs. 21,000.00
21 Thou+ |
201583 Icici Bank Station Raod Bhuj. 03.12.2019 | Y | 2018-19 |
42993 | Tilhar Gas Agency | -- |
Rs. 21,000.00
21 Thou+ |
057104 OBC 16-03-2019 | N | 2018-19 |
42994 | Shobhit Gupta | -- | |
905223 Canara 18-03-2019 | Y | 2018-19 |
42995 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | ||
42996 | Kailash Metal Corporation | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
547454, Apani Sahakari Bank | Y | 2013-14 |
42997 | Shyam Lal Gupta | C-9/39 Sec-8 Rohini Delhi -85 |
Rs. 21,000.00
21 Thou+ |
007092 ICICI | Y | 2019-20 |
42998 | Janta Paper Producst | Vishvas Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
643010 yes | Y | 2019-20 |
42999 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 | |
43000 | Radhe Tools | -- |
Rs. 21,000.00
21 Thou+ |
854685 SBI | N | 2019-20 |