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 |
---|---|---|---|---|---|---|
45401 | Shree Chamunda Suppliers | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
1295, Hdfc Bank, Shiv Nokita, Mundra, 25-06-2022 | N | 2022-23 |
45402 | Purnima Beri | Punajb | |
N | 2022-23 | |
45403 | Ajay Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
71 | N | 2022-23 |
45404 | Shyam Udyog | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
753 | N | 2022-23 |
45405 | NIg Retail Shoppee (Navneet Goyal) | H 22Uppals Marble Art ManimajraCHD |
Rs. 21,000.00
21 Thou+ |
000718 HDFC date28-04-2020 | Y | 2020-21 |
45406 | Sanyukt Infratech Pvt Ltd | D-2/334 Hari Nagar Ext-3 Badarpur Delhi-44 |
Rs. 21,000.00
21 Thou+ |
1059, ICICI | Y | 2023-24 |
45407 | Chintpurni Overseas Pvt Ltd | B-72/5 Ring Road B-Block Wazirpur Indl. Area Wazirpur-52 |
Rs. 21,000.00
21 Thou+ |
64, Kotak | Y | 2023-24 |
45408 | Ludhiana, Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque | N | 2023-24 | |
45409 | Jyoti Bajaj | Lajpat Nagar, Delhi | |
994947, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45410 | Teena Sharma | D-58, Satya Marg, Delhi |
Rs. 21,000.00
21 Thou+ |
000101, HDFC Bank, Chq Dt 24.02.2022 | Y | 2021-22 |
45411 | Udayveer Singh | Sambhal |
Rs. 21,000.00
21 Thou+ |
315468, SBI | Y | 2023-24 |
45412 | Prem Chand Lohar | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
000025, Chq Dt-11.01.2022 | Y | 2021-22 |
45413 | Bains Transport | -- |
Rs. 21,000.00
21 Thou+ |
035460 Axis Bank Ltd.14-01-2018 | Y | 2017-18 |
45414 | Yoginder Singh | Karnal |
Rs. 21,000.00
21 Thou+ |
000052 Hdfc Sec 6 Karnal | Y | 2018-19 |
45415 | Goel Wood Industries | -- |
Rs. 21,000.00
21 Thou+ |
000376 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
45416 | Shree Ganesh Rice Mill | -- | |
735845 PNB Peeth Bazar Jwalapur | N | 2018-19 |
45417 | Gpa Capital Fods Pvt. Ltd. | Lawrence Rd Delhi |
Rs. 21,000.00
21 Thou+ |
123489 Pnb | Y | 2019-20 |
45418 | Patel Shaileshkumar Vasudevbhai | To. Patadi |
Rs. 21,000.00
21 Thou+ |
77, Bank of Baroda, Patadi, 09-10-2022 | Y | 2022-23 |
45419 | Ashok Kumar Sharma | Churu |
Rs. 21,000.00
21 Thou+ |
2, 24-05-2022 | Y | 2022-23 |
45420 | Ashok Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
113846 | Y | 2022-23 |
45421 | Satish Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
169813 | N | 2022-23 |
45422 | Sunder Lal Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
36 | Y | 2022-23 |
45423 | Ram Gopal Jindal | D-8/12 Sec-15 Rohini Delhi-89 | |
030382, Delhi Nagrik Sehkari Bank, Rohini Sector-15 | Y | 2023-24 |
45424 | Amrita Public School (Chhillar Dhankareducation Society) | K-2/474 Block -L Sangam Vihar Delhi-110080 |
Rs. 21,000.00
21 Thou+ |
537509, The Delhi State Co-Op Bank | Y | 2023-24 |
45425 | Sahib Construction | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
296, ICICI Bank, RAJOURI, Date-24-04-2023 | Y | 2023-24 |
45426 | Manoj Kumar Goyal /Tirupati Finance | Raigarh |
Rs. 21,000.00
21 Thou+ |
097653, Union Bank of India, Chq Dt-22.03.2022 | Y | 2021-22 |
45427 | Rajesh Thakur | West Delhi |
Rs. 21,000.00
21 Thou+ |
000003, Equitas Small Finance Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
45428 | Anil Shandilya | Chirag Delhi, Delhi |
Rs. 21,000.00
21 Thou+ |
279098, BOI, Chq Dt 28.02.2022 | Y | 2021-22 |
45429 | Gunjan Mani Tripathi | Raghav Nagar |
Rs. 21,000.00
21 Thou+ |
841026, SBI | Y | 2023-24 |
45430 | Mehlay Rice Mills | Ladwa | |
069738, Central Bank Of India, Ladwa, Chq. Dt.03.12.2021 | Y | 2021-22 |
45431 | Mohd Azam | Muradabad |
Rs. 21,000.00
21 Thou+ |
408216, BOI | Y | 2023-24 |
45432 | Rela Marketing | Dausa |
Rs. 21,000.00
21 Thou+ |
421829, Chq Dt-29.01.2022 | Y | 2021-22 |
45433 | Sardarsinh M. Baria | Ghodhra |
Rs. 21,000.00
21 Thou+ |
128 Bob Bank Godhra 01-03-2019 | Y | 2018-19 |
45434 | Goel Wood Products | -- |
Rs. 21,000.00
21 Thou+ |
000920 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
45435 | Sandesh Aterkar | -- |
Rs. 21,000.00
21 Thou+ |
413164 Axis Bank Roorkee | N | 2018-19 |
45436 | Bhagwati Developers | -- |
Rs. 21,000.00
21 Thou+ |
708891, Andhra Bank, Chembur Branch | N | 2013-14 |
45437 | Dayashankar Gupta | -- | |
011528 Central Bank | Y | 2019-20 |
45438 | The Divya Education System | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
2333, Bank Of Baroda, Kothariya Road, Rajkot, 22-06-2022 | Y | 2022-23 |
45439 | Dudi Trading Company | Churu |
Rs. 21,000.00
21 Thou+ |
260, 01-05-2022 | Y | 2022-23 |
45440 | Arvind Kr Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54 | Y | 2022-23 |
45441 | Mahesh Chand | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54993 | Y | 2022-23 |
45442 | Raj Construction (Manish Kumar) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
544496 | Y | 2022-23 |
45443 | Shri Amit Jain | -- |
Rs. 21,000.00
21 Thou+ |
000001, HDFC Bank | Y | 2015-16 |
45444 | Sioc Education And Charitable | Sco 208 sector 36 D CHD | |
NEFT date-01-05-2020 | Y | 2020-21 |
45445 | B. Sureshbabu | 13 KS Appartments 2nd Floor Sastha Nagar Salem-636004 |
Rs. 21,000.00
21 Thou+ |
NEFT | Y | 2020-21 |
45446 | Babita Kumari | C-627, 628 Camp No-2 Nangloi Jj Colony Delhi- 110041 |
Rs. 21,000.00
21 Thou+ |
000013, Bob | Y | 2023-24 |
45447 | Tvr Realcon Pvt. Ltd. | Plot No -84 Pocket C-7 Sec-7 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
001417, HDFC Bank, Rohini Sec.-08 | Y | 2023-24 |
45448 | Jyoti Devi | O-14 A-5 Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
379334 Corporation | Y | 2016-17 |
45449 | Rajesh Sharma | Raigarh |
Rs. 21,000.00
21 Thou+ |
467781, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
45450 | Vaibhav Chaudhary | H. No-2028/23, Kotla Mubarakpur, Delhi |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
45451 | Avadhesh Infrastructure | Gujrat | |
102266 | Y | 2021-22 |
45452 | Shri Balaji Enterprises | Dausa |
Rs. 21,000.00
21 Thou+ |
440454, Chq Dt-27.01.2022 | Y | 2021-22 |
45453 | Ganpat Lal Swarnkar | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
000029, Chq Dt-20.02.2022 | Y | 2021-22 |
45454 | Ishwar Singh | Sec-12 Panchkula |
Rs. 21,000.00
21 Thou+ |
395509 SBI Sector-12 Panchkula Dt.02.08.2017 | Y | 2017-18 |
45455 | Ashwani Kumar Rajgarhia | Lalpur Ranchi |
Rs. 21,000.00
21 Thou+ |
000010 Kotak Circular Road Ranchi Dt.15.02.18 | Y | 2017-18 |
45456 | Kuldip Singh | -- |
Rs. 21,000.00
21 Thou+ |
N | 2018-19 | |
45457 | Grover Plywood House | -- |
Rs. 21,000.00
21 Thou+ |
962606 OBC Deen Dayal Chanderpuri | N | 2018-19 |
45458 | Millennium Developers & Promoters P. Ltd | Civil Lines Nagpur | |
Cheque No- 168942 Date 2/6/2009Allahabad Bank | N | 2008-09 |
45459 | Saraswati Wild Conn | Bazar, Limdi Ta.Zalod |
Rs. 21,000.00
21 Thou+ |
000079, Kotak Mahindra Ba, Ahmedabad, 27-05-2022 | Y | 2022-23 |
45460 | Reeshi Water Supplier` | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
323, Hdfc Bank, Shiv Nokita, Mundra, 21-06-2022 | N | 2022-23 |
45461 | P P Associates | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
108922, The Co-Operativ Bank Of Rajkot L., University Road, Rajkot, 16-09-2022 | Y | 2022-23 |
45462 | Ishwar Chand | Punajb |
Rs. 21,000.00
21 Thou+ |
530504 | Y | 2022-23 |
45463 | Ravindra Singh | Churu |
Rs. 21,000.00
21 Thou+ |
438046, 02-04-2022 | Y | 2022-23 |
45464 | Ramkripal Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54959 | Y | 2022-23 |
45465 | Rajeshwar Singh Lko | Uttar Pradesh | |
IMPS | Y | 2022-23 |
45466 | Aezaz Ahmad Salmani | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
39827 | N | 2022-23 |
45467 | Ashish Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
593513 | Y | 2022-23 |
45468 | Bajrang Shukla | E-84 Astha Vihar Prem Nagar 3 Kirari Delhi-86 |
Rs. 21,000.00
21 Thou+ |
002960, Canara Bank | Y | 2023-24 |
45469 | Jahnavi Mehra | C-189,Defence Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000019, HDFC Bank | Y | 2023-24 |
45470 | Asha Singh | Shadhara |
Rs. 21,000.00
21 Thou+ |
644092 PNB | Y | 2016-17 |
45471 | Ruhi Bakers | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
770101, Jammu and Kashmir Bank, GANDHI NAGAR JAMMU, Date-16-05-2023 | Y | 2023-24 |
45472 | Radha Raman | 8/320, Ghadoli Extension, Delhi-110093 | |
000135, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
45473 | Keshav Traders | East Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
291089, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
45474 | Sushma Sharma | Rambagh |
Rs. 21,000.00
21 Thou+ |
406232, SBI | Y | 2023-24 |
45475 | Mukul Kr. Agarwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000030, HDFC | Y | 2023-24 |
45476 | Vaibhav Sharma | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
000062, Chq Dt-29.12.2021 | Y | 2021-22 |
45477 | Vikas | Raipur Rani Panchkula |
Rs. 21,000.00
21 Thou+ |
755322 SBOP Raipur Rani Panchkula Dt.18.08.2017 | Y | 2017-18 |
45478 | Suresh Kumar Kaushik | Jind |
Rs. 21,000.00
21 Thou+ |
043731 Obc Anaj Mandi Saffidon | Y | 2018-19 |
45479 | Anil Marbels and Sanatary | -- | |
001589 BOB Roorkee | N | 2018-19 |
45480 | Avas Developers | 21, Geeta Bhavan South Ambazari road , Nagpur 440 010 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 378776 Date 22/12/08Shriram Urban Co.op.bank | N | 2008-09 |
45481 | Sri Nishi kant Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2007-08 |
45482 | Binay Kr Mishra | Rajouri Garden Delhi |
Rs. 21,000.00
21 Thou+ |
000122 PMC | Y | 2019-20 |
45483 | Narottam Patel | 60 Pelesvilla B/H. Umara Police Station Athwalines Surat |
Rs. 21,000.00
21 Thou+ |
927441 State Bank of India Sector 10-B New Sachivalaya Gandhinagar-382010 | Y | 2019-20 |
45484 | Little Hearts Convent School | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 008366 Axis Bank Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
45485 | Lawesh Rai | -- |
Rs. 21,000.00
21 Thou+ |
000002 Bank of Baroda | Y | 2019-20 |
45486 | Aadarsh Infrastructure | Gujrat-Dahod | |
000068, Bank Of Baroda, Godi Road, Dahod, 27-05-2022 | N | 2022-23 |
45487 | Rajendrasinh Narendrasinh Jadeja | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
641, Icici Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
45488 | Cr Lomaror Industries | Churu |
Rs. 21,000.00
21 Thou+ |
906208, 01-05-2022 | Y | 2022-23 |
45489 | Deepak Kumar Agarw | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
UPI | Y | 2022-23 |
45490 | Galactic City Private Limited | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1731 | Y | 2022-23 |
45491 | Vikash Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
73 | Y | 2022-23 |
45492 | Anirudh Gupta | C-26,Gupta Cloth House,Amar Colony,Delhi |
Rs. 21,000.00
21 Thou+ |
80861, Bank Of India | Y | 2023-24 |
45493 | Rishal Real Estate Pvt Ltd | Sabhapur Ext. Delhi-94 | |
40, Idfc | Y | 2023-24 |
45494 | Sunita Solanki | Shadnagar Mehroli |
Rs. 21,000.00
21 Thou+ |
047617 Nainital | Y | 2016-17 |
45495 | Sr Grooms Creations | West Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
144458, Axis Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
45496 | Neeta Agarwal | Vakil House |
Rs. 21,000.00
21 Thou+ |
651996, IOB | Y | 2023-24 |
45497 | Supermint Exports Pvt Ltd | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
10667, BOB | Y | 2023-24 |
45498 | Sanghmitra Siwach | Mansa Devi Panchkula |
Rs. 21,000.00
21 Thou+ |
184664 PNB Sec-6 Panchkula Dt.27.09.2017 | Y | 2017-18 |
45499 | Gulam Mustafa | -- |
Rs. 21,000.00
21 Thou+ |
103492 SBI Ramraj Road Bazpur | N | 2018-19 |
45500 | Siddharth Madan | -- | |
000007 PSB Civil Lines Roorkee | N | 2018-19 |
45501 | Jitubhai vaghela | -- |
Rs. 21,000.00
21 Thou+ |
119468 SBI Karnavati City | Y | 2011-12 |
45502 | Sai Engineering | Nandanvan Colony Nagpur 440 009 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 0 41721 Date 2/6/2009Bank of Maharastra | N | 2008-09 |
45503 | Manmohan ji Moga | -- |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2007-08 |
45504 | Mammat Mani Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
5172 Union Bank | Y | 2019-20 |
45505 | Upendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
031811 Axis Bank | Y | 2019-20 |
45506 | Subhash C Saraff | B-12, Industries Area, Lucknow |
Rs. 21,000.00
21 Thou+ |
1168, HDFC Bank | N | 2014-15 |
45507 | Sarojesh Kumar Singh | Uttar Pradesh | |
50272 | Y | 2022-23 |
45508 | Piyush Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
207139 | Y | 2022-23 |
45509 | Vishal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
732398 | Y | 2022-23 |
45510 | Brahman Samaj Sabha | Parshu Ram Bhawan Sec 37 CHD |
Rs. 21,000.00
21 Thou+ |
190131 Union Bank date-05-06-2020 | Y | 2020-21 |
45511 | Sangeeta Choudhary | A-64 Meera Bafg Delhi-87 |
Rs. 21,000.00
21 Thou+ |
313261, Boi | Y | 2023-24 |
45512 | Ndcon Constructions(Nitin Gupta) | Sabhapur Ext. Delhi-94 |
Rs. 21,000.00
21 Thou+ |
7595, HDFC | Y | 2023-24 |
45513 | Ludhiana, Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque | N | 2023-24 | |
45514 | Bandhan Singh | J-600, Jahangirpuri, Delhi-110033 | |
017918, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45515 | Keshav Traders | East Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
291092, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
45516 | Dr Birbal Singh | Judgi Chowk |
Rs. 21,000.00
21 Thou+ |
804024, CAN | Y | 2023-24 |
45517 | Swati Menthol And Allied Chemicals Ltd | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
11511, BOB | N | 2023-24 |
45518 | Ravi Kumar Paliwal | Dausa |
Rs. 21,000.00
21 Thou+ |
484822, Chq Dt-27.01.20221 | Y | 2021-22 |
45519 | Sanjay Kumar Mehta | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
006004, Chq Dt-10.01.2022 | Y | 2021-22 |
45520 | Dhara Life Science Ltd. | 26 Silver Home Science CIty Sola Ahmedabad-380060 |
Rs. 21,000.00
21 Thou+ |
904867 Axis Bank Ahmedabad 03.07.2019 | Y | 2018-19 |
45521 | Krishna Gopal Jaiswal | -- | |
603412 Canara | N | 2018-19 |
45522 | Navnit Builders & Devlopers | Ambad, Nashik |
Rs. 21,000.00
21 Thou+ |
Cheque No- 68175 Date 17/02/2009Jankalyan Bank | N | 2008-09 |
45523 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
021589 Allahabad | Y | 2019-20 |
45524 | Munna Kumar Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC Bank | Y | 2019-20 |
45525 | Jitendra Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
00018 HDFC Bank | Y | 2019-20 |
45526 | Subhash C Saraff | 32-A, Ganesh Chandra Avenue, Kolkata |
Rs. 21,000.00
21 Thou+ |
972927, Indiav Overseas Bank | N | 2014-15 |
45527 | Rajendra Singh Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
797938 | Y | 2022-23 |
45528 | Avinash Kumar Singh | Uttar Pradesh | |
108645 | Y | 2022-23 |
45529 | Yashpal Suvarna | Yashas, Ajjarkhad, Udupi District |
Rs. 21,000.00
21 Thou+ |
020722, IDBI | N | 2015-16 |
45530 | Anand Singh | #5047/B Sector 38W Chandigarh |
Rs. 21,000.00
21 Thou+ |
503761 ICICI DATE 15-06-2020 | Y | 2020-21 |
45531 | Vijay Prakash Tripathi | D- 230 , Gauri Shankar Enclave Prem Nagar Kirari Dlhi |
Rs. 21,000.00
21 Thou+ |
215929, Canara Bank | Y | 2023-24 |
45532 | Vishal Baisoya | P-202,Pilanji Village,Sarojani Nagar,Delhi |
Rs. 21,000.00
21 Thou+ |
000917, ICICI Bank | Y | 2023-24 |
45533 | Vk Ready Mix Concrete Pvt Ltd | Sabhapur Ext. Delhi-94 |
Rs. 21,000.00
21 Thou+ |
942, ICICI | Y | 2023-24 |
45534 | Rakesh Vohra | Ludhiana, Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque | Y | 2023-24 |
45535 | Gaurav Yadav | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 | |
176256, Central Bank of India Chq Dt-01.12.2021 | Y | 2021-22 |
45536 | Rohan Goel | B-27, New Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
564322, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
45537 | Reena Agarwal | Nai Basti, B-14 |
Rs. 21,000.00
21 Thou+ |
126336, IDBI | Y | 2023-24 |
45538 | Chitrak Mittal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
102287, SBI | N | 2023-24 |
45539 | Msa Construction | -- |
Rs. 21,000.00
21 Thou+ |
032076 IDBI Plaza Gt Road Roorkee | N | 2018-19 |
45540 | Vinod Kumar Rai | -- |
Rs. 21,000.00
21 Thou+ |
571993 SBI | N | 2018-19 |
45541 | Ravi Prakash | -- |
Rs. 21,000.00
21 Thou+ |
005804 All Bank 17.03.2019 | Y | 2018-19 |
45542 | Abhay Kr Singh | Uttar Pradesh | |
621958 IDBI | Y | 2019-20 |
45543 | Virender Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 593488 Yes Bank Sanjay Chowk Panipat Cheque Date- 22-04-2019 | Y | 2019-20 |
45544 | Santosh Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
675865 | Y | 2022-23 |
45545 | Naresh Jain | Ba -36 Shalimar Bagh Delhi-88 |
Rs. 21,000.00
21 Thou+ |
282491, Union Bank | Y | 2023-24 |
45546 | Ravi Chaurasiya | Ludhiana, Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque | N | 2023-24 |
45547 | Ankur Tyagi | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
000516, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45548 | Subhash Asri | 187, Old Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
234952, PNB, Chq Dt 28.02.2022 | Y | 2021-22 |
45549 | Naresh Pranami | At & Post Modasa, Dist. Aravalli | |
NEFT, The Mehsana Urban Co-Op Bank Ltd, Modasa, Dist. Aravalli, Chq Dt-21.09.2021 | Y | 2021-22 |
45550 | Vikas Sotiya (Harjinder Kor) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
210065, BUCBL | Y | 2023-24 |
45551 | Suresh Chandra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
534318, PNB | Y | 2023-24 |
45552 | Durga Prasad Meena | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
008383, Chq Dt-11.03.2022 | Y | 2021-22 |
45553 | Sanjay Kumar | -- |
Rs. 21,000.00
21 Thou+ |
007834 Bank of India 14-01-2018 | Y | 2017-18 |
45554 | Pradeep Kr Singh | Air Force Station Palam Delhi-110057 |
Rs. 21,000.00
21 Thou+ |
091282 OBC | Y | 2018-19 |
45555 | Ajay Gaur | Faridabad |
Rs. 21,000.00
21 Thou+ |
82592 | Y | 2018-19 |
45556 | Yograj Singh | -- | |
054320 Axis Bank Gangoowala Udhan Jsp | N | 2018-19 |
45557 | Pradeep K Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000047 HDFC | N | 2018-19 |
45558 | Adarsh Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
172358 Banda Distt 17.03.2019 | Y | 2018-19 |
45559 | Suheli Mehta | -- |
Rs. 21,000.00
21 Thou+ |
00 4848, Allahabad Bank | Y | 2013-14 |
45560 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 Hdfc Bank | Y | 2019-20 |
45561 | Krishna Buildup P Ltd. | 5B/Dayal Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
060258 BOI | Y | 2019-20 |
45562 | Siddhi Vinayak Udhyog | -- |
Rs. 21,000.00
21 Thou+ |
48309 Central Bank | Y | 2019-20 |
45563 | Bandana Agarwal | -- | |
034673 Axis Bank | Y | 2019-20 |
45564 | Sumer Singh | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
42782, 25-05-2022 | Y | 2022-23 |
45565 | Surendra Kumar Shukla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
NEFT | Y | 2022-23 |
45566 | Mukul Goswami | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
35 | Y | 2022-23 |
45567 | Ravinder Singh | #6062 Duplex MHC Manimajra |
Rs. 21,000.00
21 Thou+ |
640888 Vijay bank date 01-07-2020 | Y | 2020-21 |
45568 | Ganesh Soni | F-18 Gali No-30 3Rd Flr Mahendra Park Delhi-33 |
Rs. 21,000.00
21 Thou+ |
34, HDFC Bank | Y | 2023-24 |
45569 | Associated Groups | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
433020, Jammu and Kashmir Bank, Janipur jammu, Date-16-05-2023 | Y | 2023-24 |
45570 | Anil Kumar | B-42, New Gupta Colony, Delhi | |
725427, IDBI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45571 | Surender Kumar Huf | B-28, Tagore Road, Adarsh Nagar, Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
45572 | Ranjan Dhiman | A-762, Shahstri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
517017, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
45573 | Yogesh Kanubhai Patel | At. Isari, Taluka Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, State Bank of India, Meghraj, Dist. Aravalli, Chq Dt-29.10.2021 | Y | 2021-22 |
45574 | Vinod Kumar | Adampur |
Rs. 21,000.00
21 Thou+ |
276922, PNB | Y | 2023-24 |
45575 | Shree Ram Wood Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
009729 Bank Of Baroda, Fountain Chowk Chq. Dt. 08.10.2021 | Y | 2021-22 |
45576 | Siyarma Sharma | Dausa |
Rs. 21,000.00
21 Thou+ |
690116, Chq Dt-14.01.2022 | Y | 2021-22 |
45577 | Suresh Kumar | -- | |
751550 OBC NArwaNA Dt.31.07.2017 | Y | 2017-18 |
45578 | Chandra Prakash | Hamdard Dawakhana Delhi |
Rs. 21,000.00
21 Thou+ |
024272 BOI | Y | 2018-19 |
45579 | H S U Roler Industries | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 |
Rs. 21,000.00
21 Thou+ |
000311 Hdfc Bank Rakanpura Ahmedabad 13.03.2019 | Y | 2018-19 |
45580 | Yogendra Chaudhary | -- |
Rs. 21,000.00
21 Thou+ |
705449 PNB Thana Road Jaspur Dist | N | 2018-19 |
45581 | Arpit Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000057 HDFC 18.03.2019 | Y | 2018-19 |
45582 | Arthav Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
353 PNB | Y | 2019-20 |
45583 | Shyamkaran Tekdiwal | -- |
Rs. 21,000.00
21 Thou+ |
563126 SBI | Y | 2019-20 |
45584 | Rajkumar | -- | |
966255 Bank of Baroda | Y | 2019-20 |
45585 | Jitendra Mishra | -- |
Rs. 21,000.00
21 Thou+ |
966159 Canara Bank | Y | 2019-20 |
45586 | Fusion Multispeciality Hospital | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
416, Kotak Mahindra Bank, Narotamdas Nagar, Bhuj, 22-06-2022 | Y | 2022-23 |
45587 | Pradeep Kumar Sharma | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
32, 26-05-2022 | Y | 2022-23 |
45588 | Kalpana Sonkar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
23 | Y | 2022-23 |
45589 | Swarn Singh | #5103/IMHC MM |
Rs. 21,000.00
21 Thou+ |
79 HDFC date 01-07-2020 | Y | 2020-21 |
45590 | Deepak Singh(Grow Care India) | 34,3Rd Floor, Dlf Industrial Area, Moti Nagar-15 |
Rs. 21,000.00
21 Thou+ |
006321, Union Bank | Y | 2023-24 |
45591 | Shobha Chnad Sarda | K-47 Model Town Delhi-09 | |
11535, ICICI | Y | 2023-24 |
45592 | Duplast | Gujarat |
Rs. 21,000.00
21 Thou+ |
002761, HDFC BANK LTD OPP.SARANGPUR GATE, AHMEDABAD- 380002 | Y | 2023-24 |
45593 | Yash Construction | Gujrat |
Rs. 21,000.00
21 Thou+ |
465, Bank OF BARODA, SHASTRI NAGAR ROAD, RAJKOT- 363520 | Y | 2023-24 |
45594 | J D M R Trading | Sarika Gupta, 11A, Bhagwan Park, Burari, Delhi |
Rs. 21,000.00
21 Thou+ |
911538, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45595 | Seema Garg | 4552, Mahaveer Bazar, Cloth Mkt, Delhi-6 |
Rs. 21,000.00
21 Thou+ |
288152, BOM, Chq Dt 28.02.2022 | Y | 2021-22 |
45596 | Aniruddhsinh Gayakwad | At. Kolikhad, Taluka Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, Bank of Baroda, Modasa, Dist. Aravalli, Chq Dt-14.11.2021 | Y | 2021-22 |
45597 | Preetpal Singh | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
000650, ICICI Bank, Kurukshetra, Chq. Dt. 13.11.2021 | Y | 2021-22 |
45598 | Shiv Charan Yadav | Alwar Uttar | |
000007, Chq Dt. 11-01-2022 | Y | 2021-22 |
45599 | Pradhaan Dairy | Dholpur |
Rs. 21,000.00
21 Thou+ |
000420, Chq Dt-18.01.2022 | Y | 2021-22 |
45600 | Harish Joshi | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
017401, Chq Dt-12.01.2022 | Y | 2021-22 |