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 |
---|---|---|---|---|---|---|
34601 | Kanak Reality | 1st Floor, Sheetal Kund, Opp Vaishnodevi Temple , Subhash Lane, Daftary Road , Malad -E Mumbai- 400097 | Rs. 40,000.00 40 Thou+ | NEFT-AXIC231519893713, Axis Bank | Y | 2023-24 |
34602 | Subhash Chandra Jha | H.No.1 Radha Vihar Mukundpur Delhi | |
818631 Pnb | Y | 2019-20 |
34603 | Vikas Gupta | -- | Rs. 40,000.00 40 Thou+ | 161738 Axis Bank | N | 2019-20 |
34604 | Nabab Singh Nagar | -- | |
604312 SBI | N | 2019-20 |
34606 | Ram Vilas Singh | -- | |
223001 SBI | N | 2018-19 |
34607 | Ram Nayan Yadav | -- | Rs. 40,000.00 40 Thou+ | 259992 SBI | N | 2018-19 |
34608 | Hira Singh Dhapola | -- | |
Cheque No- 456860 Date27.11.2008SBI, Bageshwar | N | 2008-09 |
34609 | Vetrivel Explosiues Ltd | -- | Rs. 40,000.00 40 Thou+ | 621388, State Bank of India | Y | 2013-14 |
34611 | Varnam Prints | New No 41 Varadarajapuram Medu, Neelikonampalayam Road, Upplipalayam Tamil Nadu | Rs. 40,000.00 40 Thou+ | 42846 | Y | 2023-24 |
34612 | Vinayak Enterprise | 339, Third Floor, Crystal Complex, Ne | |
211047, Bank Of Baroda, Mg Road, Junagadh, 07-11-2022 | Y | 2022-23 |
34613 | Shri Ashokbhai Hathi | -- | Rs. 40,000.00 40 Thou+ | 971055 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
34614 | Ashok Kuvarjibhai Navadiya | -- | |
509 Bank of Baroda Lajpore Surat 13/03/2019 | Y | 2018-19 |
34616 | Eagle Engineering Works | 67, Anar Industrial Estate, Part-2, Gate No. 4, B/H. Fruit Market, Nr. Masjid, Naroda Road, Ahmedabad 380025 | |
422995, STATE BANK OF INDIA, NARODA ROAD, AHMEDABAD | Y | 2023-24 |
34617 | Sudhakar | -- | Rs. 40,000.00 40 Thou+ | 035616 04.04.2019 | Y | 2019-20 |
34618 | SHUKAN CONSTRUCTION P LTD | -- | |
446816ORIENTAL BANK OF COMM | N | 2009-10 |
34619 | Chandrasekhar Sahu | Raipur | Rs. 40,000.00 40 Thou+ | Y | 2022-23 | |
34621 | Sandi Cold Storage (Anshul Gupta) | Uttar Pradesh | Rs. 40,000.00 40 Thou+ | 268470, SBI | Y | 2023-24 |
34622 | G Radhakrishnan | No.20/9, Govinda Singh Street, Pulianthope, Chennai- 600012 | |
136782 | Y | 2023-24 |
34623 | Nagaur Dehat SBI (38027848631) | Rs. 40,000.00 40 Thou+ | N | 2018-19 | ||
34624 | V. D. Silk Mils Pvt Ltd | C-17 Sagar Estate Vasta Devdi Road Near Community Hall Katargam Surat-395004 | |
406501 Axis Bank Surat-395001 | Y | 2019-20 |
34626 | Rameshbhai Dahyabhai And Co. C/O Ashokbhai | Gujrat-Anand | |
000386, Hdfc Bank, Dharmaj, 31-08-2022 | N | 2022-23 |
34627 | Krunal Parbat Modha | Madhavpur Ghed, Dist. Porbander | Rs. 40,000.00 40 Thou+ | 805760, State Bank Of India, Madhavpur Ghed, 20-06-2022 | Y | 2022-23 |
34628 | Niraj Prasad Bhandary | Dumka | |
007695 BOI Dumka Dt.12.02.18 | Y | 2017-18 |
34629 | Abhishek Desai | -- | Rs. 40,000.00 40 Thou+ | Onnline Trfd. | Y | 2014-15 |
34631 | Ambar Construction | Ff, Milestone Building, Rampur Road, Opp. Jalaram Temple, Po Deesa - 385535 | Rs. 40,000.00 40 Thou+ | 000388, ICICI BANK DESSA-385535 | Y | 2023-24 |
34632 | Mediline India | Gujrat | |
59, THE KALUPUR COMMERCIAL CO-OP BANK LTD., SABARMATI, AHMEDABAD | Y | 2023-24 |
34633 | Precision Micro Surgical | 68/2, Kishannagar, Sector-26, Gandhinagaar-382028 | Rs. 40,000.00 40 Thou+ | 254586, PUNJAB NATIONAL BANK, SECTOR-16, GANDHINAGAR | Y | 2023-24 |
34634 | Ajay Nanda | -- | |
48564 | Y | 2016-17 |
34636 | Sathya Nanda | Udupi | |
NEFT, Udupi | Y | 2021-22 |
34637 | Vekariya Paras Babubhai | Ahmedabad- 382350 | Rs. 40,000.00 40 Thou+ | 000463, ICICI Bank, Bapunagar, Chq. Dt. 11.08.2021 | Y | 2021-22 |
34638 | Rakesh Garg | -- | |
985267 Indian Bank Roorkee | Y | 2018-19 |
34639 | Kamal Maskola | Barghi Swni M.P. | Rs. 40,000.00 40 Thou+ | DD 505813 State Bank of India | N | 2011-12 |
34641 | D R Enterrprise | Gujrat-Karnawati | Rs. 40,000.00 40 Thou+ | 058229, State Bank Of India, Nagalpur, Mehasana-384002, | Y | 2022-23 |
34642 | Rajpal Singh Shekhhawat | 1 Arunodai Barkat NAgar Tonk Fatak M Jaipur | |
Y | 2017-18 | |
34643 | Kamal Maskola | Barghi Swni M.P. | Rs. 40,000.00 40 Thou+ | DD 508514 State Bank of India | N | 2011-12 |
34644 | CP Ganga | -- | |
025 991 | Y | 2016-17 |
34646 | Weener Empire Plastics Ltd | Sry No 194, Masat, Unit No 6, Sry No 202/2/2, Arjun | |
Y | 2015-16 | |
34647 | Riya Enterprise | J, 102, Umiya Nagar Flat-2, Opp.Shree Ram Sainil School, Canal Road, New Sama Raod, Vadodara-390024 | Rs. 40,000.00 40 Thou+ | 472, Icici Bank, Sama Savli Road, Vadodara | Y | 2022-23 |
34648 | Bijendra Kumar | -- | |
680031 Date 03-01-19 | N | 2018-19 |
34649 | Rajesh Kapoor | New Delhi | Rs. 40,000.00 40 Thou+ | Online with HDFC Bank | Y | 2021-22 |
34651 | Kerala | Rs. 40,000.00 40 Thou+ | N | 2023-24 | ||
34652 | Raj & Co. | 201 Kalpvruksh Complex Near Shila Park Tithal Road Valsad | |
007125 Bank of Baroda Tithal Road Valsad-396001 Date-22-02-2021 | Y | 2020-21 |
34653 | Baroda Senitation | 374-Vijaynagar, Tarsali, Vadodara | Rs. 40,000.00 40 Thou+ | 003968, Bank Of Baroda, Tarsali, Vadodara, 24-11-2022 | Y | 2022-23 |
34654 | H N Shihora | Gujrat-Bhavnagar City | |
69502, Union Bank Of India, Bmc, Bhavnagar, 28-07-2022 | Y | 2022-23 |
34656 | Baroda Senitation | 374-Vijaynagar, Tarsali, Vadodara | |
003967, Bank Of Baroda, Tarsali, Vadodara, 24-11-2022 | Y | 2022-23 |
34657 | Sarathy Car Private Limited | Kollam | Rs. 40,000.00 40 Thou+ | 20-12-2022 | Y | 2022-23 |
34658 | Biswajit Dhar | Vill po Kanchanbari, Near Multipurpose Hall Unakoti - 799288, Tripura | |
Online | Y | 2023-24 |
34659 | Rishi Khanna | Gurugram | Rs. 40,000.00 40 Thou+ | 000275, HDFC Bank | Y | 2021-22 |
34661 | Atharva Automobile (Prop: Shweta Sanjay Sohani) | 101, C wing Karushneshwar Nagar, Pagh Chiplun, Dist Ratnagiri 415605 | Rs. 40,000.00 40 Thou+ | NEFT | Y | 2021-22 |
34662 | Sh Balbir Ram R/O Sh. Agya Ram | -- | |
Ch.No.656978 JKB | Y | 2017-18 |
34663 | Shree Ram Vessel Scrap Pvt Ltd | Gujrat-Bhavnagar City | Rs. 40,000.00 40 Thou+ | 397357, State Bank Of India, Nilambug Chowk, Bhavnagar, 25-08-2022 | Y | 2022-23 |
34664 | -- | |
Ch.No.424313 | N | 2018-19 | |
34666 | Om Foods | Mahuva Savarakundala Road, Opp. Vt Petrol Pump Mahuva | |
142221, Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
34667 | Shri Mahalasa Power Rentals | 274/A Shetyewada. Mapusa, Goa | Rs. 40,000.00 40 Thou+ | Cheque No.- 115641 The Goa Urban Co-op Bank | N | 2007-08 |
34668 | Krishna Foods | Haripara Road, Taveda, Mahuva | |
952786, State Bank of India, Mahuva, Chq. Dt. 01.12.2021 | Y | 2021-22 |
34669 | Arunbhai G Patel | -- | Rs. 40,000.00 40 Thou+ | 1 Bob Tal Dharampur 14/06/2018 | Y | 2018-19 |
34671 | Shakti Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 425313, State Bank of India, Chq. Dt. 14.11.2021 | Y | 2021-22 |
34672 | Sh. Rajesh Gupta | -- | |
118820 | Y | 2016-17 |
34673 | Somnath Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 464590, State Bank of India.Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
34674 | Kedar NAth Gupta | Raipur | |
071917 Central Bank of India Dt.31.03.2018 | Y | 2017-18 |
34676 | Sama Ram | Mu.Po-Varli Pindara Sirohi | |
Y | 2017-18 | |
34677 | Sai Recycling Company | -- | Rs. 40,000.00 40 Thou+ | 876135 Indusind Bank Old No.20 New No.58 1st Avenue Sastry Nagar Adyar Chennai-600020 05.10.2018 | Y | 2018-19 |
34678 | Mahuva Dehydration Pltd | Haripara Road, Taveda, Mahuva | |
380577, State Bank of India, Chq. Dt. 30.11.2021 | Y | 2021-22 |
34679 | Shri Mahaiasa Power Rentals | 274/A Shetyewada Mapusa Goa | Rs. 40,000.00 40 Thou+ | Cheque No.- 115640 The Goa Urban Co-op Bank Ltd. Mapusa | N | 2007-08 |
34681 | Sh. Rajesh Gupta | -- | Rs. 40,000.00 40 Thou+ | 130111 | Y | 2016-17 |
34682 | Prakash D. Damani | Haripara Road, Bhanvad, Mahuva | |
001401, Bank of Baroda, Mahuva, Chq. Dt. 01.11.2021 | Y | 2021-22 |
34683 | Pratishta Prints | Plot 125-126 GIDC Pandesara Surat | Rs. 40,000.00 40 Thou+ | 867163, South Indian Bank | Y | 2012-13 |
34684 | Shri Jamatbhai Tikamdas Kataria | -- | |
45218, Bank of India | Y | 2014-15 |
34686 | Bharcha & Sons | 207, G.I.D.C. Pandesara Surat | |
72238, The Sutex Co-op Bank Ltd | Y | 2012-13 |
34687 | Daiwik Hotels Pvt Ltd | 82 B 1, Nh 49, Rameswaram Madurai Road, Rameswaram, Ramanathapuram 623526 | Rs. 40,000.00 40 Thou+ | 36261 | Y | 2023-24 |
34688 | Panchvati Export | Haripara Road, Dwarkadhish Marg Mahuva | |
432508, State Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
34689 | Pooja Renish Bhanushali | 267 Thakurdwar Road Panchsheela Bldg Above Bhanushali Aluminium 1st Flr Charni Road (East) Mumbai -400002 | Rs. 40,000.00 40 Thou+ | 000 143 | Y | 2018-19 |
34691 | Pacific Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 277819, State Bank of India, Chq. Dt., 14.11.2021 | Y | 2021-22 |
34692 | Kumarbangarappa | Shivmoga | |
592838, Shivmoga | Y | 2021-22 |
34693 | Gautam Pareek | A-6/23,Runwal Nagar,Kolbad Road,Near Flower Valley Complex,Kolbad,Thane West-Pin-400601 | Rs. 40,000.00 40 Thou+ | UPI | Y | 2021-22 |
34694 | Shri Shiv Vijay Processors | Plot 258/1, GIDC Pandesara Surat | |
319535, The Karur Vyshya Bank | Y | 2012-13 |
34696 | Kala Sofeb Processor | Plot No. 131, GIDC Pandesara Surat | |
31595, The Sutex Co-op Bank Ltd | Y | 2012-13 |
34697 | Devnarayana Trading Company | Near S.T. Depo Karanj Road At% Post Olpad Dist. Surat-394540 | Rs. 40,000.00 40 Thou+ | 000599 Associate Co-op Bank Ltd. Ring Road Surat Date-20-06-2020 | Y | 2020-21 |
34698 | Hanumant Foods | Haripara Road, Bhanvad, Mahuva | |
128058, Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
34699 | Ekta Prints Pvt Ltd | Surat | Rs. 40,000.00 40 Thou+ | 14005, The Sutex Co-op Bank Ltd | Y | 2012-13 |
34701 | Euro Foods Industries | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 488737, State Bank of India, Mahuva, Chq. Dt. 17.12.2021 | Y | 2021-22 |
34702 | Jai Bhagwati Tex Print Pvt Ltd | 148/B, GIDC Pandshara Surat | |
4927, Bank of Baroda | Y | 2012-13 |
34703 | Ratnakar Solt Works | Surat | Rs. 40,000.00 40 Thou+ | 107158, The Surat National Co-op Bank | N | 2012-13 |
34704 | Standard Solt Works Ltd | Surat | |
440, Bank of Baroda | N | 2012-13 |
34706 | Baroda Senitation | 374-Vijaynagar, Tarsali, Vadodara. | |
003980, Bank Of Baroda, Tarsali, Vadodara, 24-02-2023 | Y | 2022-23 |
34707 | Jitendra C Joisar | 2 Nagarpara St. No. 2 Nr Dhanlaxmi-2 Appartment Jamnagar | Rs. 40,000.00 40 Thou+ | 137979 Union Bank D.P. Jamnagar 19.02.2019 | Y | 2018-19 |
34708 | Vinar Organics Pvt. Ltd. | -- | |
830126 HDFC BANK LTD. USHA KIRAN COPLEX, S.D. ROAD SECUNDERABAD | Y | 2010-11 |
34709 | Sagar Sol And Alid Industries | Surat | Rs. 40,000.00 40 Thou+ | 135, Bank of Baroda | N | 2012-13 |
34711 | Sri Lakshmi Container Concepts | No 1, Lakshmi Industrial Area, Next To Uma Maheshwari Mills, Sipcot - I, Hosur, Krishnagiri - 635126 | Rs. 40,000.00 40 Thou+ | 10092, City Union Bank, Hosur - Ciub0000147 | Y | 2022-23 |
34712 | Manglmurti Maruti Soltchem Pvt Ltd | Surat | |
354559, HDFC Bank | N | 2012-13 |
34713 | Raman Kumar | -- | Rs. 40,000.00 40 Thou+ | N | 2022-23 | |
34714 | Shaktikumar Mangaldas Kadia | 601, Sumukh Elegance, Near Sadbhav 252, Angi 5 No Khancho, Naranpura Police Chowki Char Rasta, Ahmedabad | |
73350, AXIS BANK, SOLA CROSS ROAD, AHMEDABAD | Y | 2023-24 |
34716 | Shree Ram Krupa Tours And Travel | Gujrat-Rajkot City | |
712456, State Bank Of India, Jagnath Plot, Rajkot, 05-07-2022 | Y | 2022-23 |
34717 | Panoli Enviro Technology Ltd | At Ankleshwar Dist Bharuch | Rs. 40,000.00 40 Thou+ | 487462, Vijaya Bank | Y | 2012-13 |
34718 | Shakti Developers | -- | |
52672, Prime Co-op Bank | N | 2012-13 |
34719 | Sovan Mohapatra | -- | Rs. 40,000.00 40 Thou+ | Y | 2013-14 | |
34721 | Ashutosh Metarniti And Surgical Hospital | Gujrat-Rajkot City | Rs. 40,000.00 40 Thou+ | 160, Hdfc Bank, Kotecha Nagar Main Road, Rajkot, 11-07-2022 | N | 2022-23 |
34722 | Shree Sakti Construction | -- | |
39096, Axis Bank | N | 2012-13 |
34723 | Naroda Enviro Projects Ltd | -- | Rs. 40,000.00 40 Thou+ | 285975, Axis Bank | N | 2012-13 |
34724 | Ashish Chemicals E.O.U. Unit II | -- | |
857248, State Bank of India | N | 2012-13 |
34726 | Madan Mohan Mishra | At+Po+Ps Khunti Khunti | |
059853 Bank of Baroda Khunti 14.03.18 | Y | 2018-19 |
34727 | Meghmani Pigments | -- | Rs. 40,000.00 40 Thou+ | 193007, State Bank of India | N | 2012-13 |
34728 | Meghmani Dyes & Intermediates LTd | -- | |
9222, HDFC Bank | Y | 2012-13 |
34729 | Shyam Singh | -- | Rs. 40,000.00 40 Thou+ | 377936 PNB | N | 2019-20 |
34731 | Shreeji Enterprise | -- | Rs. 40,000.00 40 Thou+ | 289414, Canara Bank | Y | 2012-13 |
34732 | Kolhe Chitranjan G Rosh | Ward No. 3 Zadgaon Yavatmal- 445402 | |
NEFT- AXISP00308784573, Axis Bank | Y | 2022-23 |
34733 | H.R.Mistry & Sons | 1, Dutt Society, Near Cross Road, Petlad, Dist. Anand- 388450 | Rs. 40,000.00 40 Thou+ | 325486, Punjab National Bank, Petlad, Chq Dt 10.01.2022 | Y | 2021-22 |
34734 | Ganpatbhai S. Prajapati | At. Singrava Taluka Daskroi dist Ahmedabad | |
255073, The Union Bank of India | Y | 2012-13 |
34736 | Shree Krishna Enterprise | At. Singrava Taluka Daskroi dist Ahmedabad | |
67652, The Kalol Nagarik Sahakari Bank | Y | 2012-13 |
34737 | Bhupendra Valabhai Kotar | Eet Udhyog Taluka Daskroi Dist Ahmedabad | Rs. 40,000.00 40 Thou+ | 3453, United Bank of India | Y | 2012-13 |
34738 | Balaji Traders (Shushila Devi) | Aligarh Zila | |
08913, IDBI | Y | 2023-24 |
34739 | S.N. Bricks | Daskrol | Rs. 40,000.00 40 Thou+ | 799876, ICICI Bank | N | 2012-13 |
34741 | Km Nalini Shree | No.C3, 3Rd Floor, No. 25, 4Th Main Road, K.B Nagar, Adyar, Chennai-600 020 | Rs. 40,000.00 40 Thou+ | 000038, Hdfc Bank, Kasturibai Nagar | Y | 2022-23 |
34742 | Ravi Bricks Works | Daskrol | |
221722, The Ahmedabad Dist C-op Bank | N | 2012-13 |
34743 | Anil Kr | Kh-146 Burari Delhi | Rs. 40,000.00 40 Thou+ | 180946 PNB | Y | 2019-20 |
34744 | Shri Nitinbhai Natwarlal Prajapati | Daskrol | |
562707, State Bank of India | N | 2012-13 |
34746 | Nitin Singhal | Uttar Pradesh | |
39 | Y | 2022-23 |
34747 | Shri Abhishek Gupta | Begamganj Raisen | Rs. 40,000.00 40 Thou+ | 000209 ICICI Bank Begumgang Raisen Date 28.11.2020 | Y | 2020-21 |
34748 | Bhavesh Hiralal Patel | Maharashtra | |
796272 | N | 2023-24 |
34749 | Classic Dehydration | Mahuva Savarakundala Road, Bhadra Mahuva | Rs. 40,000.00 40 Thou+ | 508572, State Bank of India, Mahuva, Chq. Dt. 29.03.2022 | Y | 2021-22 |
34751 | Vipin Singhal | Uttar Pradesh | Rs. 40,000.00 40 Thou+ | 704884 | Y | 2022-23 |
34752 | H.P. Bricks | Daskrol | |
666556, The Union Bank of India | N | 2012-13 |
34753 | Jay Vasudev Bricks | Daskrol | Rs. 40,000.00 40 Thou+ | 161561, The Cosmos Co-op Bank Ltd | Y | 2012-13 |
34754 | Ambalal Somnath & Co | Daskrol | |
2509, Axis Bank | Y | 2012-13 |
34756 | Jamandas Mujibhai | 14, Sardar Patel Market Jamalpur Ahmedabad | |
970351, HDFC | Y | 2012-13 |
34757 | Dalwadi Brothers | Daskrol | Rs. 40,000.00 40 Thou+ | 176452 | N | 2012-13 |
34758 | Mitulkumar Dilipbhai Patel | Gujarat | |
181659, CENTRAL BANK ANAND | Y | 2023-24 |
34759 | V.K. Bricks | Daskrol | Rs. 40,000.00 40 Thou+ | 6080 | N | 2012-13 |
34761 | M.S. Prajapati & Co | Daskrol | Rs. 40,000.00 40 Thou+ | 197553, Axis Bank | N | 2012-13 |
34762 | Shri Dhirubhai G. Prajapati | Daskrol | |
184404, Axis Bank | N | 2012-13 |
34763 | D. Jaya Ganesh | Visakhapatnam | Rs. 40,000.00 40 Thou+ | Canara Bank | Y | 2023-24 |
34764 | Shri Bharatbhai | Daskrol | |
10986, Saraspur Nagarik Sahakari Bank | N | 2012-13 |
34766 | Sri A. Shankar Reddy | -- | |
Cheque No- 625287 Date 11.11.2008Canara Bank, Dilsukhnagar, HYD | N | 2008-09 |
34767 | Shree Ambica Bricks Works | Daskrol | Rs. 40,000.00 40 Thou+ | 389451, Punjab National Bank | N | 2012-13 |
34768 | Pawan Kr | No-9 Aruna Nagar Majnu Ka Tila Delhi | |
662312 Indian | Y | 2019-20 |
34769 | Jitendra Singh | -- | Rs. 40,000.00 40 Thou+ | 6275 Allahabad Bank | Y | 2019-20 |
34771 | Kunchala Venkata Siva | Chimakurthi | Rs. 40,000.00 40 Thou+ | SBI , Chimakurthi | Y | 2023-24 |
34772 | Anil Rajbhar | -- | |
064960 All Bank 09.03.2019 | Y | 2018-19 |
34773 | Shri Vanmalidas Khusaldas & Co | Daskrol | Rs. 40,000.00 40 Thou+ | 806680, Dena Bank | N | 2012-13 |
34774 | Manorama Construction | -- | |
186453 Syndicate Bank | N | 2019-20 |
34776 | Shri Chandrakant Mangabhai Prajapati | Daskrol | |
115107, Union Bank of India | N | 2012-13 |
34777 | Y. Raghunadha Babu | Guntur | Rs. 40,000.00 40 Thou+ | SBI, PBB Branch, Guntur, Chq Dt-10.12.21 | Y | 2021-22 |
34778 | Shri Rameshbhai Ranchodbhai Prajapati | Daskrol | |
174391, Bank of India | N | 2012-13 |
34779 | Shree Jay Ambe Bricks Manufecturing | Daskrol | Rs. 40,000.00 40 Thou+ | 4, Bank of Baroda | N | 2012-13 |
34781 | Shri Jay Bricks Co | Daskrol | Rs. 40,000.00 40 Thou+ | 213, Bank of Baroda | N | 2012-13 |
34782 | Ms Mongia Hi-Tech P. Ltd | Girdih | |
386009 SBI Giridih Bazar Dt.02.01.18 | Y | 2017-18 |
34783 | Shri Jayendrakumar & Co | Daskrol | Rs. 40,000.00 40 Thou+ | 70, Bank of Baroda | N | 2012-13 |
34784 | Rajshree Construction | 97, Shyampark Society, Krishnanagar, Ahmedabad | |
389712, UNION BANK OF INDIA, BAPUNAGAR, AHMEDABAD | Y | 2023-24 |
34786 | Shri Jay Ambe Bricks Company | Daskrol | |
173574, The Ahmedabad Co-op Bank | N | 2012-13 |
34787 | Sanjeev Saini | -- | Rs. 40,000.00 40 Thou+ | 208886 Syndicate Bank 12.04.2019 | Y | 2019-20 |
34788 | Gopalan & Sons | Kerala | |
08-12-2022 | N | 2022-23 |
34789 | Hari Om Electricals | T-1, Sai Ashish Trade Centre, Opp.Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, Surat | Rs. 40,000.00 40 Thou+ | NEFT, Bank of Baroda,Parle Point, Surat-395007, Dt 28.01.2022 | Y | 2021-22 |
34791 | Mukesh Sinha | Flat no.172 Plot no 15-C Delhi Appt.Sec 22,Dwarka New Delhi -78 | Rs. 40,000.00 40 Thou+ | 52798 | Y | 2011-12 |
34792 | Shri B.A. Prajapati | Daskrol | |
944840, Punjab National Bank | N | 2012-13 |
34793 | C.L.Production India ltd. | 181 ,Rithala Industrial Area Delhi -85 | Rs. 40,000.00 40 Thou+ | 980919 | Y | 2011-12 |
34794 | Yuva Morcha | -- | |
356449 ICICI BANK | N | 2010-11 |
34796 | Usha Garg | -- | |
000003 Bandhan Bank | Y | 2019-20 |
34797 | Shri Subabhai Asambhai Malek | Daskrol | Rs. 40,000.00 40 Thou+ | 182, Union Bank of India | N | 2012-13 |
34798 | Prashant Pundir | -- | |
156761 PNB | Y | 2019-20 |
34799 | Shri Chamunda Bricks | Daskrol | Rs. 40,000.00 40 Thou+ | 192, Bank of India | N | 2012-13 |