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 |
---|---|---|---|---|---|---|
43001 | Atul Kumar Tiwari (Traymbak Ji) | -- | |
904338 SBI | Y | 2019-20 |
43002 | Roop Kishore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
895871 | N | 2022-23 |
43003 | Devendra Kushwaha Parshad | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
47899 | Y | 2022-23 |
43004 | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
715056 | N | 2022-23 | |
43005 | Parveen Taneja | 70 Vinoba Puri Lajpat Nagar Ii |
Rs. 21,000.00
21 Thou+ |
000052, Bank Of Baroda | Y | 2023-24 |
43006 | Ashish Modi | Mahabir Chowk Ranchi |
Rs. 21,000.00
21 Thou+ |
142331, Punjab National Bank | Y | 2023-24 |
43007 | Kurpanbhai Kalabhai Rathod | At. Rathod Na Dungarpur, Post Agara, Taluka Singvad, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
000090, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 12.03.2021 | Y | 2021-22 |
43008 | Om Prakash Pandey | Lalganj Pratapgarh | |
80126, SBI | Y | 2023-24 |
43009 | Sanjay Shukla | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
000147, ICICI | Y | 2023-24 |
43010 | Madan Upadhyay | Bikaner City |
Rs. 21,000.00
21 Thou+ |
134761, Chq Dt. 14-02-2022 | Y | 2021-22 |
43011 | Mahendra Nagpal | B-125 Phase-1 Ashok Vihar Delhi-52 |
Rs. 21,000.00
21 Thou+ |
280768 Syndicate | Y | 2018-19 |
43012 | Margo Playwodd & Boards Pvt. Ltd. | Opp Water Supply & Sewerage Board Nh-8 Bhachau-Kutch |
Rs. 21,000.00
21 Thou+ |
30992 Axis Bank Sarkhej Ahmedabad-7 03.09.2019 | Y | 2018-19 |
43013 | Naresh S/O Chajuram | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
951928 Sbi Rewari | Y | 2018-19 |
43014 | Kshama Verma | -- |
Rs. 21,000.00
21 Thou+ |
538520 BOB 16-03-2019 | N | 2018-19 |
43015 | Shree Ram Enterprise | C-10,Motinagar-3-Tarsali, Vadodara | |
284254, State Bank of India | Y | 2012-13 |
43016 | Riddhi Siddhi Enterprise, Rustam Mill & Industries Ltd. | Dudheshwar Road, Ahmedabad- 380004 |
Rs. 21,000.00
21 Thou+ |
283568, Union Bank of India | Y | 2013-14 |
43017 | Ravi Gupta | D-312 Nirman Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
148965 HDFC Bank | Y | 2019-20 |
43018 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 727542 Cheque Date-06.05.2019 | N | 2019-20 | |
43019 | Rajesh Kapoor | -- |
Rs. 21,000.00
21 Thou+ |
000007 Bandhan Bank | N | 2019-20 |
43020 | Trimurti Steels | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
505, Hdfc Bank | Y | 2022-23 |
43021 | S C Charitable Trust Debai | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
863748 | Y | 2022-23 |
43022 | Chaudhury Kisan Kisan Singh Ji | Uttar Pradesh | |
452712 | Y | 2022-23 |
43023 | Sanjeevin Tekriwal | Godda, Jharkhand |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
43024 | Sanjeev Kumar | Garh Mukteshwar |
Rs. 21,000.00
21 Thou+ |
644068, ZSBL | N | 2023-24 |
43025 | Hree Govind Construction Company | Bikaner City |
Rs. 21,000.00
21 Thou+ |
169683, Chq Dt. 09-03-2022 | Y | 2021-22 |
43026 | Goyal Charitable Trust | Goyal Shopping Center S.V. Road Borivalii(W) M-91 |
Rs. 21,000.00
21 Thou+ |
7 HDFC Bank Mumbai 400091 Dt.02.02.2018 | Y | 2017-18 |
43027 | Suman Dagar | Kharkhari Delhi |
Rs. 21,000.00
21 Thou+ |
013167 Allahabad | Y | 2018-19 |
43028 | Valora Plywood Pvt. ltd. | Plot No 42 Sector-1 Gandhidham Kutch |
Rs. 21,000.00
21 Thou+ |
506883 State Bank of India Terapanth Bhawan Gandhidham 03.05.2019 | Y | 2018-19 |
43029 | Mohit Agarwal | -- | |
545124 Corp 18-03-2019 | Y | 2018-19 |
43030 | Shri Manishbhai Dinkarrav Pagar | Vadodara |
Rs. 21,000.00
21 Thou+ |
19, Bank of Baroda | N | 2012-13 |
43031 | Sainath Metals & Alloys Pvt. Ltd. | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
674461, Indusind Bank | Y | 2013-14 |
43032 | Satpal s\o Mohan Lal Babbar | Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
088921 BOM | N | 2019-20 |
43033 | Hansraj Vishkarma | -- |
Rs. 21,000.00
21 Thou+ |
316016 SBI | N | 2019-20 |
43034 | Shiva Enterprises Prop Ved Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
486717 | Y | 2022-23 |
43035 | Genda Lal Rathore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5 | Y | 2022-23 |
43036 | Ranjan Kumar | Giridih, Jharkhand | |
41780, Axis Bank | Y | 2023-24 |
43037 | Ashok Kumar Singh | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
870136, SBI | Y | 2023-24 |
43038 | Neeraj Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
209925, PNB | Y | 2023-24 |
43039 | Ravi Prakash Bajpai | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
933280, SBI | Y | 2023-24 |
43040 | Sarbjeet Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 020699, JK Bank Vijpur, Kothey | Y | 2021-22 |
43041 | Chetanya Raj Singh | Harirampur Todigarh |
Rs. 21,000.00
21 Thou+ |
807443, PNB | Y | 2023-24 |
43042 | Sanjay Walia | -- |
Rs. 21,000.00
21 Thou+ |
032843 Oriental Bank Commerce 211-01-2018 | Y | 2017-18 |
43043 | Crysretail Trading P Ltd | E-14 Geetanjali Enclave Delhi | |
908704 RBL | Y | 2018-19 |
43044 | S. Cube Secure World | 2 First Floor Shah Avenue-2 Plot No 213 Ward 12/B Police Station Road Gandhidham |
Rs. 21,000.00
21 Thou+ |
565 The Mahesana Urban Co. Op Bank Zanda Chowk Gandhidham 03.01.2019 | Y | 2018-19 |
43045 | Rakesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
004530 BOB 14-03-2019 | N | 2018-19 |
43046 | Om Associates | Vadodara |
Rs. 21,000.00
21 Thou+ |
309, Bank of Baroda | Y | 2012-13 |
43047 | Sunil Metal Industries | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
19387, Axis Bank | Y | 2013-14 |
43048 | Sk Kenny Hotels & Resort | A-1 Naraina Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000119 Hdfc | Y | 2019-20 |
43049 | Makbool | -- |
Rs. 21,000.00
21 Thou+ |
477155 PNB | Y | 2019-20 |
43050 | Santosh Rathore | Uttar Pradesh | |
42391 | Y | 2022-23 |
43051 | Hotol Silver Crown (Shama Sahni) | C-31, G.No.2, Bhola Ram Enclve, Pochan Pur Village, Delhi |
Rs. 21,000.00
21 Thou+ |
779928, SBI | Y | 2023-24 |
43052 | Ranjeet Kumar Singh | Ranchi, Jharkhand |
Rs. 21,000.00
21 Thou+ |
609028, Punjab National Bank | Y | 2023-24 |
43053 | Hari Kishan Sharma | 158, Arjun Nagar, J.J.F. New Delhi-110029 |
Rs. 21,000.00
21 Thou+ |
000016, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
43054 | Mainpal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
71416, SBI | Y | 2023-24 |
43055 | Pankaj Yadav | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
270359, CAN | N | 2023-24 |
43056 | Dinesh Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 411096 | Y | 2021-22 |
43057 | Cosmos Bank | -- | |
14835 Cosmos Bank | N | 2017-18 |
43058 | Surender Gupta | -- |
Rs. 21,000.00
21 Thou+ |
441567 Punjab NAtioNAl Bank 22-01-2018 | Y | 2017-18 |
43059 | Bipin Bihari Singh | F-297 Pandav Nagar Gali No.7 Delhi-110091 |
Rs. 21,000.00
21 Thou+ |
000111 Kotak Mahindra | Y | 2018-19 |
43060 | Rakesh Aggarwal | -- |
Rs. 21,000.00
21 Thou+ |
422738 PNB Civil Lines Roorkee | N | 2018-19 |
43061 | Kashi Kalyan Infrastructure | Vadodara |
Rs. 21,000.00
21 Thou+ |
33064, Union Bank of India | Y | 2012-13 |
43062 | Sakarwala Emporium | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
1251, Bank of Baroda | Y | 2013-14 |
43063 | Parvesh Kumar | C-117 Jvts Garden Chatarpur Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000707 ICICI | Y | 2019-20 |
43064 | Srikant Katiyar | -- | |
91873 PNB | N | 2019-20 |
43065 | Shiv Prasad | -- |
Rs. 21,000.00
21 Thou+ |
719695 PNB | N | 2019-20 |
43066 | Pradeep Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
771436 | Y | 2022-23 |
43067 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
244097 | Y | 2022-23 |
43068 | Mahesh Kumar Tripathi | C-3/230, Nogli Vihar |
Rs. 21,000.00
21 Thou+ |
705748, Axis Bank | Y | 2023-24 |
43069 | Anil Kumar Jalan | Club Complex, Ranchi |
Rs. 21,000.00
21 Thou+ |
38, HDFC Bank | Y | 2023-24 |
43070 | Kiran Pal | 95/40, Gali No 10, Jagatpur Extn. Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
86118, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
43071 | Aditya Sood | Hapur | |
000003, IOB | N | 2023-24 |
43072 | Megh Raj Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
876867, PNB | Y | 2023-24 |
43073 | Alfa Diagno Centre & Medical Store | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
304963, IOB | Y | 2023-24 |
43074 | Shri Jogaram M Sen | -- |
Rs. 21,000.00
21 Thou+ |
000564 Bank of Baroda Dt.01.08.2017 | Y | 2017-18 |
43075 | Anil Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
491747 Punjab NAtioNAl Bank 21-01-2018 | Y | 2017-18 |
43076 | NAresh Singh Fartyal | -- |
Rs. 21,000.00
21 Thou+ |
975330 SBI Lohaghat | Y | 2017-18 |
43077 | Maltiben Maheshwari | 366 Maheswari Vas Gandhidham |
Rs. 21,000.00
21 Thou+ |
5197 State Bank Of India Sector-9 Gandhidham 15.03.2019 | Y | 2018-19 |
43078 | Jitendra Giri | -- | |
632378 Syndicate Bank Roorkee | N | 2018-19 |
43079 | THE DELHI INSTITUTE OF COMP | 2529-30. HUM ONLINE, NEAR D U -GTB NAGAR DELHI |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 748773 SBI. ND-9 | N | 2006-07 |
43080 | Aim Infrastructure | Vadodara |
Rs. 21,000.00
21 Thou+ |
92221, Vardhman Sahakari Bank | N | 2012-13 |
43081 | Guru Gobind Singh N X | -- |
Rs. 21,000.00
21 Thou+ |
10741 | N | 2019-20 |
43082 | Shiv Shakti Road Lines | -- |
Rs. 21,000.00
21 Thou+ |
8760 Dena Bank | N | 2019-20 |
43083 | Arun Deo Arya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
112 | Y | 2022-23 |
43084 | Dr Suresh Daksh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
213470 | Y | 2022-23 |
43085 | Shashi Pal Kansal | 310, Pkt. A-2, Sector-8 | |
003806, Union Bank | Y | 2023-24 |
43086 | Rajesh Nidhi | Hinoo, Ranchi |
Rs. 21,000.00
21 Thou+ |
690730, State Bank Of India | Y | 2023-24 |
43087 | Pawan Saini | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
337489, SBI | Y | 2023-24 |
43088 | Paramjeet Singh | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
000120, PNSD | Y | 2023-24 |
43089 | Ashish Kumar | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
000357, ICICI | Y | 2023-24 |
43090 | Kashmira Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 436481, JK Bank, Samba | Y | 2021-22 |
43091 | Maninder Kaur Ghuman | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 738478, State Bank of India | Y | 2021-22 |
43092 | Mahendra Kumar Parihar | Pali | |
184918, Chq Dt-18.01.2022 | Y | 2021-22 |
43093 | Sri NAnd Uniyal | -- |
Rs. 21,000.00
21 Thou+ |
149359 State Bank of India 20-01-2018 | Y | 2017-18 |
43094 | Rajhans Info lndia Pvt. Ltd. | Palsana Ta. Palsana Dist. Surat |
Rs. 21,000.00
21 Thou+ |
997829 The Varachha Co. Bank 30/03/2019 | Y | 2018-19 |
43095 | Tirth Industries | Ramwadi Vardhmannagar Bhachau Dist Kutch |
Rs. 21,000.00
21 Thou+ |
90 B.M.S.B. Sector-9 Gandhidham 03.08.2019 | Y | 2018-19 |
43096 | TANEJA MINES PVT LTD | 102-EMPIRE PLAZA, M G ROAD SIKANDRAPUR, GURGAON |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 159207 ALLA.HABAD BANK. ND | N | 2006-07 |
43097 | Pavan Aidfas Pvt Ltd | Vadodara |
Rs. 21,000.00
21 Thou+ |
146583, Yes Bank | Y | 2012-13 |
43098 | Ratnam Steel Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
445, HDFC Bank, Nall Bazar Branch | N | 2013-14 |
43099 | Singla Sweets | Madhu Vihar Delhi | |
896292 Indian Overseas Bank | Y | 2019-20 |
43100 | Naresh Kr | C-5 Vishal Enclave Nzf Road Delhi |
Rs. 21,000.00
21 Thou+ |
054371ICICI BANK | Y | 2019-20 |
43101 | -- |
Rs. 21,000.00
21 Thou+ |
321115 | N | 2019-20 | |
43102 | Sprl Foods Ltd | -- |
Rs. 21,000.00
21 Thou+ |
809672 SBI | Y | 2019-20 |
43103 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
43104 | Devi Singh Sahu | Bhilwara |
Rs. 21,000.00
21 Thou+ |
104390, 15-04-2022 | Y | 2022-23 |
43105 | Ravi Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
733899 | Y | 2022-23 |
43106 | Neeta Dhangar | Uttar Pradesh | |
13383 | Y | 2022-23 |
43107 | -- |
Rs. 21,000.00
21 Thou+ |
21 | N | 2022-23 | |
43108 | Chavda Hamir Khima | -- |
Rs. 21,000.00
21 Thou+ |
895329, SBI | Y | 2015-16 |
43109 | Jagdish Taneja | Hno 37, Cedar Crest Nirvana Country Sector 50 Gurgaon Gurgaon - 122018, Haryana |
Rs. 21,000.00
21 Thou+ |
Online | Y | 2023-24 |
43110 | Rajender Kumar | B-1/14A Ragu Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
399356, Indian Bank | Y | 2023-24 |
43111 | Hanumant Associates | Club Complex, Ranchi |
Rs. 21,000.00
21 Thou+ |
193, HDFC Bank | Y | 2023-24 |
43112 | Pramod Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
56894 | N | 2023-24 |
43113 | Amit Kumar Tyagi | Uttar Pradesh | |
286381, IDBI | Y | 2023-24 |
43114 | Pabitra Biswas | Gurugram |
Rs. 21,000.00
21 Thou+ |
567003, Indian Bank | Y | 2021-22 |
43115 | Satyendra Singh | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
33956, CAN | Y | 2023-24 |
43116 | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 807826, Indian Overseas Bank | N | 2021-22 | |
43117 | Subhash Chand Mittal | Bikaner City |
Rs. 21,000.00
21 Thou+ |
257199, Chq Dt. 12-02-2022 | Y | 2021-22 |
43118 | Anshuman Construction Company Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
058242 Oriental Bank of Commerce 20-01-2018 | Y | 2017-18 |
43119 | Mohan Singh Bisht | -- |
Rs. 21,000.00
21 Thou+ |
012746 Allahabad Bank NAinital Road HLD 10-02-2018 | Y | 2017-18 |
43120 | Praveen Shankar Kapoor | Chandni Chowk | |
063844 Allahabad | Y | 2018-19 |
43121 | Natraj Drawing Emporium | -- |
Rs. 21,000.00
21 Thou+ |
109418 Indian Bank Civil Lines Roorkee | N | 2018-19 |
43122 | TULIP INFRATECH PVT LTD | A-609, SUSHANT LOK, PH-1, GURGAON |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 547743 HDFC BANK. ND | N | 2006-07 |
43123 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
Cheque No. 003562, Lord Krishna Bank New Delhi | N | 2004-05 |
43124 | D.D.S.Developers | Vadodara |
Rs. 21,000.00
21 Thou+ |
558892, B.O.S. | N | 2012-13 |
43125 | Mukesh Ukabhai Makwana | Dalitvas Thangadh Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
545255 State Bank of India angadh Dist. Surendrana Cheque Date- 10-04-2019 | Y | 2019-20 |
43126 | Nagina Singh Kushwaha | -- |
Rs. 21,000.00
21 Thou+ |
91767 Union Bank | N | 2019-20 |
43127 | -- | |
N | 2019-20 | ||
43128 | Bhagwat Puri | Banswara |
Rs. 21,000.00
21 Thou+ |
736008 | Y | 2022-23 |
43129 | Ajay Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
22 | Y | 2022-23 |
43130 | Rajiv Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
139790 | Y | 2022-23 |
43131 | Kumudini Samir Dohare | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
104470 | Y | 2022-23 |
43132 | Abhinandan | -- |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
43133 | Avinash Singh | L-14/1 Gali No -25 Mahindra Park Delhi-33 |
Rs. 21,000.00
21 Thou+ |
160923 The Vaish Co OP Azadpur Dehi | Y | 2020-21 |
43134 | Rekha Chauhan | Rz-173/1 Durga Park | |
514054, Idbi Bank | Y | 2023-24 |
43135 | Neha Shandilya | Patna City, Patna |
Rs. 21,000.00
21 Thou+ |
2, HDFC Bank | Y | 2023-24 |
43136 | Prithvi Raj | B-1153, Shashtri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
667980, Punjab National Bank, Chq Dt-22.06.2021 | Y | 2021-22 |
43137 | Ms Gurdeep Yadav | 63, Sadula Jab, New Delhi-110030 |
Rs. 21,000.00
21 Thou+ |
000587, Standard Chartered, Chq Dt-16.12.2021 | Y | 2021-22 |
43138 | Abhishek Enterprises | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
803670, SBI | Y | 2023-24 |
43139 | Arvind Singh Deora | Pali |
Rs. 21,000.00
21 Thou+ |
362523, Chq Dt-14.02.2022 | Y | 2021-22 |
43140 | Neemaben acharya | Navjivan Hospital Nr. Rotary Hall Plot No.267 Ward 12/B Gandhidham |
Rs. 21,000.00
21 Thou+ |
860913 State Bank of India Gandhinagar 14.03.2019 | Y | 2018-19 |
43141 | Satendra Rana Contractor | -- | |
343391 United Bank Roorkee | N | 2018-19 |
43142 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
Cheque No. 003563 Lord Krishna Bank New Delhi | N | 2004-05 |
43143 | Shivam Developers | -- |
Rs. 21,000.00
21 Thou+ |
12178, Baroda Gujarat Gramin Bank | N | 2012-13 |
43144 | Arvind Kr | Vasant Kunj Delhi |
Rs. 21,000.00
21 Thou+ |
128652OBC | Y | 2019-20 |
43145 | Devender Chaudhary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 847888 Punjab National Bank Mewla Maharajpur Faridabad Cheque Date- 24-04-2019 | Y | 2019-20 |
43146 | Ajay Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
000141 HDFC Bank | N | 2019-20 |
43147 | Narendrasinh Manusinh Chauhan | Navapura, At.Khorvad, Ta.Umreth, Di |
Rs. 21,000.00
21 Thou+ |
328953, Icici Bank, Anand, 17-09-2022 | Y | 2022-23 |
43148 | Dhanshi Enterprises | Banswara | |
21 | Y | 2022-23 |
43149 | Ramsaran Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
103065 | Y | 2022-23 |
43150 | Narinder Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
43151 | Ashok Kumar | -- |
Rs. 21,000.00
21 Thou+ |
056328, OBC | Y | 2015-16 |
43152 | Vajirani | -- |
Rs. 21,000.00
21 Thou+ |
000120, HDFC Bank | Y | 2015-16 |
43153 | Dharam Pal Gupta | Rz-2/216 I Block Sagarpur |
Rs. 21,000.00
21 Thou+ |
000261, Bank Of India | Y | 2023-24 |
43154 | Gayan Prakash Sahu | Ratu Road, Ranchi |
Rs. 21,000.00
21 Thou+ |
377, Bank Of Baroda | Y | 2023-24 |
43155 | Lokesh Sinhal | 15 Sec 18 A Chd | |
886864, SBI, Chq Dt-09.06.2021 | Y | 2021-22 |
43156 | Anil Kumar Gupta | Anil Goyal, 15, Shresth Vihar, Anand Vihar, Shahdara |
Rs. 21,000.00
21 Thou+ |
000013, Bank of Baroda, Chq Dt-16.12.2021 | Y | 2021-22 |
43157 | Anjali | Burari Village, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
279845, Axis Bank Ltd, Chq Dt-18.01.2022 | Y | 2021-22 |
43158 | Kinjal Enterprises | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
333112, IND | Y | 2023-24 |
43159 | Mohd Ayes Shami | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch. 717939, SBI | Y | 2021-22 |
43160 | Rita Gupta | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 296044, Union Bank of India | Y | 2021-22 |
43161 | Hukum Chand Soni | Bikaner City |
Rs. 21,000.00
21 Thou+ |
358217, Chq Dt. 22-02-2022 | Y | 2021-22 |
43162 | -- | |
N | 2017-18 | ||
43163 | Hiteshkumar S. Patel | Navsari Ta. Navsari Dist. Navsari |
Rs. 21,000.00
21 Thou+ |
000757 Prime Co. Bank 30/03/2019 | Y | 2018-19 |
43164 | Shailesh Enterprise | -- |
Rs. 21,000.00
21 Thou+ |
958519, Indian Overseas Bank | N | 2012-13 |
43165 | Sumit Rogha | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
39 | Y | 2022-23 |
43166 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
244098 | Y | 2022-23 |
43167 | Shree Raj Mahal Jewellers Ltd | -- |
Rs. 21,000.00
21 Thou+ |
002885, HDFC Bank | Y | 2015-16 |
43168 | Navneet Kumar Singh | Tatisilwai Ranchi |
Rs. 21,000.00
21 Thou+ |
65130, Punjab National Bank | Y | 2023-24 |
43169 | Shuban Sai Cng Filling Station | Virender Kaushik | |
333207, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
43170 | Parvez Trading | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
1893, UCO | Y | 2023-24 |
43171 | Prithvi Singh Shekhawat | Bikaner City |
Rs. 21,000.00
21 Thou+ |
362332, Chq Dt. 08-01-2022 | Y | 2021-22 |
43172 | Bhuwan Chandra | -- |
Rs. 21,000.00
21 Thou+ |
845345 Indian Overseas Bank Haldwani 07-02-2018 | Y | 2017-18 |
43173 | Jay Mahakali Sev Usad Centre | -- |
Rs. 21,000.00
21 Thou+ |
232681, IDBI Bank | N | 2012-13 |
43174 | Beyond D?cor Construction | 407 Mehra Enclave Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
270492 the nanital bank | Y | 2019-20 |
43175 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 522885 Cheque Date- 24-04-2019 | N | 2019-20 | |
43176 | -- | |
2708 | N | 2019-20 | |
43177 | Munni Devi | -- |
Rs. 21,000.00
21 Thou+ |
000124 Bank of Baroda | N | 2019-20 |
43178 | Manojbhai Jerambhai Parmar | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
9, Bank Of Baroda, Jubilee Chowk, Rajkot, 07-06-2022 | Y | 2022-23 |
43179 | Gopal Lal Suwalka | Udaipur City |
Rs. 21,000.00
21 Thou+ |
724861 | Y | 2022-23 |
43180 | Meena Rajpoot | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
326328 | Y | 2022-23 |
43181 | Krishan Garg | C-13/70 Sec-3, Rohini, Delhi |
Rs. 21,000.00
21 Thou+ |
000007, Bob | Y | 2023-24 |
43182 | Rizwan Khan | Dhanbad |
Rs. 21,000.00
21 Thou+ |
550512, State Bank Of India | Y | 2023-24 |
43183 | Vandana Sethi | B-92, Hans Raj Sethi Marg, Kalkaji, New Delhi-110019 | |
644486, State Bank of India, Chq Dt-13.10.2021 | Y | 2021-22 |
43184 | Satosh Verma | Taigore Park, Delhi-110009 |
Rs. 21,000.00
21 Thou+ |
369879, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
43185 | Sachin Jain | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
520639, IDBI | Y | 2023-24 |
43186 | Anupam Kumar Pandey | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
00057, HDFC | Y | 2023-24 |
43187 | Krupa Construction | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
084824 Dena Bank 30/03/2019 | Y | 2018-19 |
43188 | Bijalben Patel | Mayur Bunglow Law Garden Ahmedabad |
Rs. 21,000.00
21 Thou+ |
404821 State Bank of India Paldi Ahmedabad 27.02.2019 | Y | 2018-19 |
43189 | Bhimji Dhanji Rabadiya | Bhuj-Mandvi Highway Opp Leuva Patel Samaj Mandvi-Kutch |
Rs. 21,000.00
21 Thou+ |
226796 State Bank of India Bandra Road Mandvi 18.03.2019 | Y | 2018-19 |
43190 | Subhadesh Mittal | Naraingarh Dist. Ambala | |
114878 Pnb Ambala Cantt | Y | 2018-19 |
43191 | Shri Ranvirsinh Jadeja | -- |
Rs. 21,000.00
21 Thou+ |
159332, State Bank of India | N | 2012-13 |
43192 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi |
Rs. 21,000.00
21 Thou+ |
319315 Pnb | Y | 2019-20 |
43193 | Pinnacle Software Solutions | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
43194 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
43195 | Eagle Digital Sales | -- |
Rs. 21,000.00
21 Thou+ |
60727 | Y | 2019-20 |
43196 | Mehta Enterprises | Banswara |
Rs. 21,000.00
21 Thou+ |
345 | Y | 2022-23 |
43197 | Mohani Devi | Pali | |
5- 15-07-2022 | Y | 2022-23 |
43198 | Dr Mani Ram Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
173327 | Y | 2022-23 |
43199 | Sagun Sweets(Mayank Bansal) | Kb-17, B-Block Kavi Nagar Gaziabad Up-201001 |
Rs. 21,000.00
21 Thou+ |
000080, HDFC | Y | 2023-24 |
43200 | Sanju Kumari | Jharudi, Dhanbad |
Rs. 21,000.00
21 Thou+ |
385319, Idbi | Y | 2023-24 |