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 |
---|---|---|---|---|---|---|
34201 | Gujarat Agro Proteins | Delsar Road, Dahod | Rs. 50,000.00 50 Thou+ | 794240, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
34202 | Rajbhai Bari | Gujrat-Kutch | |
597386, Idbi Bank, Gandhidham, Gandhidham, 07-08-2022 | N | 2022-23 |
34203 | Swastik Buliders Company | At-Upleta, Ta.Upleta, Dist.Rajkot | Rs. 50,000.00 50 Thou+ | 188, Icici Bank, 02-07-2022 | Y | 2022-23 |
34204 | Mohan | Palwal | |
UPI4693167162090 | Y | 2022-23 |
34206 | Avdhesh Kumar Verma | Uttar Pradesh | |
38546 | Y | 2022-23 |
34207 | Sanjeev Kumar | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 170571 | Y | 2022-23 |
34208 | Sriram Match Industries | 65/1, East Car Street, Sriram Match Industries, Sh 44, Aruppukottai Road, Ettaiyapuram Sub Post Office, | |
5278, Hdfc Bank, Kovilpatti - Hdfc0002021 | Y | 2022-23 |
34209 | Dr.G.C Hospital ( J Rajinikanth ) | No:31, N Pradhaksanam Rd, Near Thinnappa Theatre, Madavilagam, Karur - 639001 | Rs. 50,000.00 50 Thou+ | 694116, Axis Bank, Karur - Utib0000123 | Y | 2022-23 |
34211 | Maharashtra | Rs. 50,000.00 50 Thou+ | N | 2023-24 | ||
34212 | Devi Eint Ydyog Pipra Puran | Uttar Pradesh | |
41515, CBI | Y | 2023-24 |
34213 | Shri Rajendra Kumar Gupta | Aonla, Bareilly Jila | Rs. 50,000.00 50 Thou+ | 795505, PNB | Y | 2023-24 |
34214 | Cinmay Yogeshbhai Mistry | Nandiad | |
29134 Bank of India Santram Mandir 03-08-2019 | Y | 2018-19 |
34216 | Manju Dying & Printing Mills Pvt Ltd | Surat | |
71410, canara Bank | Y | 2012-13 |
34217 | Avik Pharmacuticals Ltd. | -- | Rs. 50,000.00 50 Thou+ | 23910 | N | 2012-13 |
34218 | Dilip Manibhai Patel | -- | |
434738, State Bank of India | Y | 2013-14 |
34219 | Deven Developers | -- | Rs. 50,000.00 50 Thou+ | 161241, IOB | Y | 2013-14 |
34221 | Sumilon Polyester Ltd | Sreve. No 43 National Highway-8 Near Psl Ltd. Anjar Gujarat-370110 | Rs. 50,000.00 50 Thou+ | 008016 Bank of Baroda Sufibaugh Surat-395003 | Y | 2019-20 |
34222 | Devender Chauhan | -- | |
Cheque 084273 Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
34223 | Kiran Maheshwari | Resident of 457 Ambamata Scheme Udaipur | Rs. 50,000.00 50 Thou+ | NEFT Udaipur 27.02.2020 | Y | 2019-20 |
34224 | Gu.Pulse Mill And Roller Flour Mill Pvt.Ltd | Delsar Road, Dahod | |
001238, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
34226 | Pradeep Aggarwal | Bsm-Vihar Delhi | |
450107, Indian Bank | Y | 2023-24 |
34227 | Deepak Gaba | 206 Ram Vihar Delhi-92 | Rs. 50,000.00 50 Thou+ | 645, HDFC | Y | 2023-24 |
34228 | Sunny Cng Station | N.H. 14, Kankrej, Dist. Banaskaanhta-385555 | |
11977, BANK OF BARODA, THARA, DIST. BANASKANTHA | Y | 2023-24 |
34229 | Maharashtra | Rs. 50,000.00 50 Thou+ | N | 2023-24 | ||
34231 | Rajesh | Chikodi | Rs. 50,000.00 50 Thou+ | NEFT, Chikodi | Y | 2021-22 |
34232 | Kaushikkumar Dhanrajgigi Goshwami | Nandiad | |
89 Bank of Baroda College Road 03-07-2019 | Y | 2018-19 |
34233 | Lokesh Nangru | -- | Rs. 50,000.00 50 Thou+ | 000073 Hdfc Bank Model Town Panipat | Y | 2018-19 |
34234 | L.Suresh | 58/3E, Sri Ramapuram,Papanaickenpalayam,Coimb Atore - 641037 | |
UPI/439228623852 | Y | 2023-24 |
34236 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
000127 Karur Vysya Bank Ltd Tiruppur 15.09.2018 | Y | 2018-19 |
34237 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 63902UNION BANK OF INDIA | N | 2003-04 |
34238 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No.63903UNION BANK OF INDIA | N | 2003-04 |
34239 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 63904UNION BANK OF INDIA | N | 2003-04 |
34241 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 600549INDIAN BANK | N | 2003-04 |
34242 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 600550INDIAN BANK | N | 2003-04 |
34243 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 256761CANARA BANK | N | 2003-04 |
34244 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 256762CANARA BANK | N | 2003-04 |
34246 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 674735 CENTRAL BANK OF INDIA | N | 2003-04 |
34247 | Sureshkumar | Tamilnadu | Rs. 49,500.00 49 Thou+ | UPI/405745340148 | N | 2023-24 |
34248 | Narendra B Vaghela | At. Mahemdavad | |
NEFT, CANARA BANK | Y | 2023-24 |
34249 | Rekha Verma | -- | Rs. 49,000.00 49 Thou+ | 735685 Union Bank | Y | 2019-20 |
34251 | Madhava Rao Badam | -- | Rs. 49,000.00 49 Thou+ | Chno.01619722 E. Godavari | N | 2018-19 |
34252 | Surender Tanwar | Palwal | |
UPI5098806162094 | Y | 2022-23 |
34253 | Amruddin Khan | Ramsar Ajmer | Rs. 49,000.00 49 Thou+ | 500598 | Y | 2017-18 |
34254 | Atik Ahmed Khan | Khanpura Ajmer | |
500600 | Y | 2017-18 |
34256 | Sanjay Patil | Snen Plot No. 18, Adarsh Nagar Hindwadi Belgaum Karnataka | |
Cash | Y | 2012-13 |
34257 | Madhav Associate | -- | Rs. 49,000.00 49 Thou+ | 001861, Andha Bank | N | 2012-13 |
34258 | Riddhi Engineers | C/5, 2Nd Floor, Radhe Mall, Khokhra Circle, Ahmedabad-380008 | |
363051, STATE BANK OF INDIA MANINAGAR, AHMEDABAD | Y | 2023-24 |
34259 | Gulam Mustafa | Govindgarh NAsirabad Ajmer | Rs. 49,000.00 49 Thou+ | 500602 | Y | 2017-18 |
34261 | Pratima Bhowmik Mp | Kadamtala Krishnagar | Rs. 49,000.00 49 Thou+ | RTGS, Dt-11.06.2021 | Y | 2021-22 |
34262 | Girish Jairam Naik | Morjim, Pedne-Goa | |
000013, Bank of Baroda Morjim | Y | 2014-15 |
34263 | Jagpal Singh Shekhawat | Govindgarh NAsirabad Ajmer | Rs. 49,000.00 49 Thou+ | 500601 | Y | 2017-18 |
34264 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar | |
009271 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
34266 | Kaushik Ashokbhai Machhi | Arthbunglow Nanabazar V.V. Nagar | |
307773 VVCC Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
34267 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar | Rs. 49,000.00 49 Thou+ | 000002 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
34268 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar | |
000009 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
34269 | Kaushik Ashokbhai Machhi | Arthbunglow Nanabazar V.V. Nagar | Rs. 49,000.00 49 Thou+ | 307774 VVCC Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
34271 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar | Rs. 49,000.00 49 Thou+ | 000003 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
34272 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar | |
009252 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
34273 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar | Rs. 49,000.00 49 Thou+ | 009272 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
34274 | Kaushik Ashokbhai Machhi | Arthbunglow Nanabazar V.V. Nagar | |
307775 VVCC Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
34276 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar | |
009273 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
34277 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar | Rs. 49,000.00 49 Thou+ | 009253 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
34278 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar | |
000004 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
34279 | Kaushik Ashokbhai Machhi | Arthbunglow Nanabazar V.V. Nagar | Rs. 49,000.00 49 Thou+ | 307776 VVCC Bank VV Nagar Date 24-09-2021 | Y | 2020-21 |
34281 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar | Rs. 49,000.00 49 Thou+ | 000005 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 |
34282 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar | |
009254 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 |
34283 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar | Rs. 49,000.00 49 Thou+ | 009274 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 |
34284 | Mafatbhai Punjabhai Rabari | Rabarivas Nanabzar V. V. Nagar | |
190808 Axis Bank VV Nagar Date 25-09-2020 | Y | 2020-21 |
34286 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | |
89897 Oriental Bank Of Commerce | Y | 2011-12 |
34287 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | Rs. 49,000.00 49 Thou+ | 89869 Oriental Bank Of Commerce | Y | 2011-12 |
34288 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | |
92085 Oriental Bank Of Commerce | Y | 2011-12 |
34289 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | Rs. 49,000.00 49 Thou+ | 92086 Oriental Bank Of Commerce | Y | 2011-12 |
34291 | Saurabh Builders | G-2, Sattelite Apartment, Opp. Kameswar School, Near Jodhpur Cross Road, Sattelite, Ahmedabad | Rs. 49,000.00 49 Thou+ | 000075, Hdfc Bank, Halol Godhra Road, Halal- 389350, 11-04-2022 | Y | 2022-23 |
34292 | Makwana Vinubhai | Gujrat-Kheda | |
000006, Hdfc Bank, Dakor, 05-11-2022 | Y | 2022-23 |
34293 | Ashish Kumar | -- | Rs. 49,000.00 49 Thou+ | 000002 HDFC 17-03-2019 | Y | 2018-19 |
34294 | Sikandar | -- | |
3147 | Y | 2017-18 |
34296 | Naresh Kumar | Palwal | |
UPI/CR/208886565797, HDFC Bank, Hasanpur, Dt. 29.03.2022 | Y | 2021-22 |
34297 | Ganatra Saurabh Lalit | 202 D Sunder Nagar, Kalyan West, Opp Gajanan Maharaj Temple, Thane-421301 | Rs. 49,000.00 49 Thou+ | 14, Hdfc Bank | Y | 2022-23 |
34298 | Amit | Palwal | |
IMPS211413772773 | Y | 2022-23 |
34299 | Vikas Rawal | Panipat | Rs. 49,000.00 49 Thou+ | 135415286200, State Bank Of India, GT Road, Panipat, Dt. 20.12.2021 | Y | 2021-22 |
34301 | Pramukh infrastructure Pvt Ltd | -- | Rs. 48,800.00 48 Thou+ | 11 HDFC Bank Tithal Road Valsad-3960001 | Y | 2016-17 |
34302 | -- | |
N | 2019-20 | ||
34303 | Shri Dipak J Patel | Nr. Gram Panchayat Office Nanak Vada Halar Valsad-396001 | Rs. 48,235.00 48 Thou+ | 000042 HDFC Bank Tithal Road Valsad | Y | 2016-17 |
34304 | S.Banumathitours | Tamilnadu | |
UPI/403346099987 | N | 2023-24 |
34306 | Arvind Kallahally | -- | |
Onnline Trfd. | N | 2014-15 |
34307 | Jay Contruction | Gujrat | Rs. 48,000.00 48 Thou+ | 113954, UNION BANK OF INDIA, KRISHNA NAGAR BRANCH BHAVNAGAR | Y | 2023-24 |
34308 | Mahendra | Udupi | |
657197, Udupi | Y | 2021-22 |
34309 | Shri Ramesh M Shah | -- | Rs. 48,000.00 48 Thou+ | 000138 DCB Bank Dt.13.11.2017 | Y | 2017-18 |
34311 | Farooq Keen | -- | Rs. 48,000.00 48 Thou+ | NEFT | Y | 2017-18 |
34312 | Ravi Kumar Parihar | -- | |
NEFT | Y | 2017-18 |
34313 | Makvana Mahendrabhai | Gujrat-Kheda | Rs. 48,000.00 48 Thou+ | 000328, Icici Bank, Umreth Road, Nadiad, 05-11-2022 | Y | 2022-23 |
34314 | Dr KL Bhagat | -- | |
JK Bank Chak Malal Jammu | Y | 2019-20 |
34316 | Pranam Technology | A-504 Nilkanth Palace Opp. Seema Hall 100 Feet Anandnagar Road Satellite Ahmedabad | |
NEFT Hdfc Bank Vejalpur Ahmedabad Cheque Date- 25-10-2019 | Y | 2019-20 |
34317 | Rajesh | Chitradurga | Rs. 48,000.00 48 Thou+ | IMPS Chitradurga | Y | 2020-21 |
34318 | NCC | -- | |
Y | 2016-17 | |
34319 | Envicure Environmental System | Gujarat | Rs. 47,500.00 47 Thou+ | 123866, AXIS BANK TARASADI-394120 | Y | 2023-24 |
34321 | Aruna Devi | 1/221, Palayamanthai, Palayamanthai, Coimbatore - 641105 | Rs. 47,500.00 47 Thou+ | Impsp2A22182 | Y | 2022-23 |
34322 | A V Contruction | Plot No.11, Sarve No. 244, Sagvadi,Kaliyabid, Bhavnagar | |
5005, SAURASTRA GRAMIN BANK, BHAVNAGAR SEGMENT BRANCH, BHAVNAGAR | Y | 2023-24 |
34323 | Khubchand Parekh | RajNAndgaon | Rs. 47,000.00 47 Thou+ | 249196 State Bank of India Dt.30.03.2018 | Y | 2017-18 |
34324 | Girishbhai J. Patel | Gujarat | |
000637, ICICI BANK ANAND | Y | 2023-24 |
34326 | Shri Kirit R Desai | -- | |
145467, Post Office Saving Bank | Y | 2014-15 |
34327 | Lata Usendi | Kondagaon | Rs. 46,645.00 46 Thou+ | 715098STATE BANK OF INDIA | Y | 2010-11 |
34328 | Sai Pooja Developers | -- | |
018753, Saraswat Bank | N | 2012-13 |
34329 | Deependra Kumar Lalwani | 3Ch11 Shri Ram Vihar Vaishali Nagar Ajmer Ajmer - 305004, Rajasthan, India. | Rs. 46,101.00 46 Thou+ | Online Trfd. | Y | 2022-23 |
34331 | Mohammed Salim Ashrafi | Raipur | Rs. 46,000.00 46 Thou+ | 100878 Axis Bank Dt.31.03.2018 | Y | 2017-18 |
34332 | Shubhash Tiwari | Raipur | |
909575 UCO Bank Dt.31.03.2018 | Y | 2017-18 |
34333 | Mukund Ram | -- | Rs. 46,000.00 46 Thou+ | NEFT | Y | 2017-18 |
34334 | Indirakumar | R.Indirakumar | |
UPI/361466682364 | Y | 2023-24 |
34336 | Rahul Chug | 27 NAveen Apartment Pitampura New Delhi | |
26065 Union Bank Sec-22 Rohini Branch New Delhi Dt.15.01.2018 | Y | 2017-18 |
34337 | Vijay Kumar | Jammu and Kashmir | Rs. 46,000.00 46 Thou+ | 1, Jammu and Kashmir Bank, Jammu High Court, Date-11-04-2023 | Y | 2023-24 |
34338 | J.P. Sharma | Raipur | |
765871 State Bank of India | Y | 2018-19 |
34339 | Sudhakar Reddy Ponguleti | 1-2-234/13/49/2, Domalguda, Hyderabad-500029 | Rs. 45,999.00 45 Thou+ | Upi/303122466122/16 | Y | 2022-23 |
34341 | Raytech Medical Service | 39 A&B, Pushkar Industrial & Logistics Park, Sarkhej Bavla Road, Changodar, Ahmedabad - 382213 | Rs. 45,200.00 45 Thou+ | 5, THE MEHSANA URBAN CO- OP. BANK LTD., BODAKDEV, AHMEDABAD | Y | 2023-24 |
34342 | -- | |
N | 2019-20 | ||
34343 | Sh R S Pathania | -- | Rs. 45,000.00 45 Thou+ | Ch. No. JK 078904 Bank High Court Complex Jammu | Y | 2018-19 |
34344 | Govind Ram | Palwal | |
IN4ON22042801TUB | Y | 2022-23 |
34346 | Hitenkumar Parmanand Nayak | Himatnagar | |
30306, The Sabarkantha District Sahkari Benk, Himatnagar, 22-07-2022 | Y | 2022-23 |
34347 | SH Manishkumar P Jayswal Vapi | -- | Rs. 45,000.00 45 Thou+ | 518299 ICICI Bank | N | 2009-10 |
34348 | SH Manishkumar P Jayswal Vapi | -- | |
518298 ICICI Bank | N | 2009-10 |
34349 | Viraj Enterprise | B/9, Grishma Residency, Vitthalpura, Muvla, Halol, Dist. Panchmahal-389350 | Rs. 45,000.00 45 Thou+ | 944077, State Bank of India, Kanjari Road, Halol-389350, Chq Dt 26.02.2022 | Y | 2021-22 |
34351 | SH Jashmin Bhai Sureshbhai Patel Vapi | -- | Rs. 45,000.00 45 Thou+ | 169029 HDFC Bank | N | 2009-10 |
34352 | Raji Rajan | -- | |
Onnline Trfd. | Y | 2014-15 |
34353 | SH Jashmin Bhai Sureshbhai Patel Vapi | -- | Rs. 45,000.00 45 Thou+ | 959166 HDFC Bank | N | 2009-10 |
34354 | SMT Mita Latesh Kotak Vapi | -- | |
58833 PNB | N | 2009-10 |
34356 | SH Devendra Punamchand Patel Vapi | -- | |
642652 Axis Bank | N | 2009-10 |
34357 | Krushnavijay Gramodhyog Sang, Dela | Ref Pradeepbhai Patel Anand | Rs. 45,000.00 45 Thou+ | 500122, Central Bank Of In, A'Bad, 18-07-2022 | N | 2022-23 |
34358 | Medapati Ravindra Reddy | Viskhapatnam | |
179993 Date- 27-02-2020 | Y | 2019-20 |
34359 | -- | Rs. 45,000.00 45 Thou+ | Cheque 776841 State Bank of India Cheque Date- 10-04-2019 | N | 2019-20 | |
34361 | SHUKAN CONSTRUCTION P LTD | -- | Rs. 45,000.00 45 Thou+ | 446817ORIENTAL BANK OF COMM | N | 2009-10 |
34362 | Sanjiv Patel | 16, Mulaji Jetha Bunglow, Mahalakshmi Mandir Compound, Mumbai 400026 | |
73896, Union Bank Of India, Mahalakshmi Branch, 10-02-2023 | Y | 2022-23 |
34363 | SHUKAN CONSTRUCTION P LTD | -- | Rs. 45,000.00 45 Thou+ | 446818ORIENTAL BANK OF COMM | N | 2009-10 |
34364 | SHUKAN CONSTRUCTION P LTD | -- | |
446819ORIENTAL BANK OF COMM | N | 2009-10 |
34366 | Dr. K.L. Bhagat | -- | |
250877 | Y | 2016-17 |
34367 | M D Bhanuprakash | Shimoga | Rs. 45,000.00 45 Thou+ | NEFT Shimoga | Y | 2020-21 |
34368 | Shukan Steel Syndicate | N.H.8 Isanpur Narol Highway Nr. Niki Furniture Isanpur Ahmedabad-382443 | |
335445 Syndicate Bank Prahaladnagar Ahmedabad | Y | 2016-17 |
34369 | Ajay Nanda | -- | Rs. 45,000.00 45 Thou+ | 09 267 | Y | 2016-17 |
34371 | -- | Rs. 45,000.00 45 Thou+ | N | 2019-20 | ||
34372 | -- | |
N | 2019-20 | ||
34373 | Ansh Clinic | Beside Divine Buds School, Near Hirabhai Tower, Uttamnagar, Maninagar, Ahmedabad-380008 | Rs. 45,000.00 45 Thou+ | 003051, Kotak Mahindra Bank, Nr. Swaminarayan Tower, Abd-8, Chq Dt 04.01.2022 | Y | 2021-22 |
34374 | Manoj Kumar | 169 E/2, Bhagwan Nagar New Delhi -110014 | |
Cash | Y | 2012-13 |
34376 | H N Shihora | Gujrat | |
74969, UNION BANK OF INDIA | Y | 2023-24 |
34377 | N V Developers | -- | Rs. 45,000.00 45 Thou+ | 007485, HDFC Bank | N | 2012-13 |
34378 | Anapurna Industries Pvt Ltd | Plot 210 GIDC Pandesara Surat | |
152, Bank of Baroda | Y | 2012-13 |
34379 | Goverdhandas Khandelwal | Raipur | Rs. 45,000.00 45 Thou+ | 034142 Union Bank Dt.31.03.2018 | Y | 2017-18 |
34381 | Ramesh Singh Thakur | Raipur | Rs. 45,000.00 45 Thou+ | 67852 Bank of Baroda Dt.31.03.2018 | Y | 2017-18 |
34382 | Pashupati Print Pvt TLd | Plot No. 149, GIDC Pandsara Surat | |
6068, Bank of Baroda | Y | 2012-13 |
34383 | Ashok Dying & Printing Mills | 261/A, G.I.D.C. Pandesara Surat | Rs. 45,000.00 45 Thou+ | 55206, Oriental Bankof Commerce | Y | 2012-13 |
34384 | Sanjay Shah | -- | |
763604 | N | 2012-13 |
34386 | Mukesh Kumar Arya | -- | |
411007 SBI | Y | 2019-20 |
34387 | Bhavin Enterprise | 1-Shree Nivas, Tadfaliya, Wadi Vadodara. | Rs. 45,000.00 45 Thou+ | 002770, Bank Of Baroda, Khanderao Market 30-01-2023 | Y | 2022-23 |
34388 | Naveen Kumar | 326 Ind Area-2, Chd | |
387610, Indusind, Chq Dt-28.10.2021 | Y | 2021-22 |
34389 | Shri Himanshu Harish Chauhan | -- | Rs. 45,000.00 45 Thou+ | 469464 State Bank of india Jail Road Valsad-396050 | Y | 2016-17 |
34391 | Shri Dinkarai G Patel | Aashiyana First Floor Costal Highay Lilapor Cross Raod Valsad | Rs. 45,000.00 45 Thou+ | 789 HDFC Bank Opp. Arpan Hospital Dungari-396375 | Y | 2016-17 |
34392 | Jay Bilnath Construction Co | Gujarat | |
058888, AXIS BANK JUNAGADH | Y | 2023-24 |
34393 | Sh. Sham Choudhary | -- | Rs. 45,000.00 45 Thou+ | 163926 | Y | 2016-17 |
34394 | Shree Jalaram Keri Centre | -- | |
185 Bank of Baroda Dharampur Dist Valsad-396321 | Y | 2016-17 |
34396 | Rakesh Nautiyal | -- | |
455009 SBI Rudraprayag | N | 2018-19 |
34397 | Shri Nimesh V Panjrolia | -- | Rs. 45,000.00 45 Thou+ | 12606 Union Bank of India Dharampur Dist Valsad-395350 | Y | 2016-17 |
34398 | R V Traders | 1161, Dhanasuthar Ni Pole, Ambaji Chowk, Opp. Kalupur Police Station, Ahmedabad - 380001. | |
25046, Icici Bank, Ahmedabad Jmc House Branch | Y | 2022-23 |
34399 | Pratap Singh | -- | Rs. 45,000.00 45 Thou+ | 930786 SBI | Y | 2019-20 |