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 |
---|---|---|---|---|---|---|
44201 | Ganpati Sangemarmar Pvt. Ltd | Ajmer City | Rs. 21,000.00 21 Thou+ | 663056, Chq Dt. 05-12-2021 | Y | 2021-22 |
44202 | Kamla Bhatt | -- | |
252796 State Bank of India 13-01-2018 | Y | 2017-18 |
44203 | Khushnuma Construction Pvt Ltd | Panchshila Park Delhi-110017 | Rs. 21,000.00 21 Thou+ | 067792 CBI | Y | 2018-19 |
44204 | Sakal Auto | Himmatnagar Dist Sabarkantha | |
24801, State Bank of India | Y | 2012-13 |
44206 | Kunal Thakur | -- | |
Cheque UCO Bank Judicial Court Chakkar | Y | 2019-20 |
44207 | Jay Sidhdhivnayak Industries | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1093, Icici Bank, Gondal Road, Rajkot, 09-06-2022 | N | 2022-23 |
44208 | Gue Sevak Singh | Alwar Dakshin | |
267846- 21-07-2022 | Y | 2022-23 |
44209 | Mr. Hargovind | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 57196 | Y | 2022-23 |
44211 | Palvi Construction | Garhwa | Rs. 21,000.00 21 Thou+ | 958049, Indian Bank | Y | 2023-24 |
44212 | Surendra Kumar | Malakharhar Ward No 39 | |
15, BOB | Y | 2023-24 |
44213 | Rameshwar Kumar Pandey | Uska Bazar | Rs. 21,000.00 21 Thou+ | 43283, UBIN | Y | 2023-24 |
44214 | Arjun Singh | Moradabad | |
10572, PNB | Y | 2023-24 |
44216 | Krishna Construction | Ajmer City | |
665602, Chq Dt. 17-01-2022 | Y | 2021-22 |
44217 | Akshar Precison Tube Pvt Ltd. | Gidc Chhani Vadodara | Rs. 21,000.00 21 Thou+ | 09280 Hdfc Alkapuri Vadodara 23.02.2019 | Y | 2018-19 |
44218 | Yash Auto | Himmatnagar Dist Sabarkantha | |
57, Bank of Baroda | Y | 2012-13 |
44219 | Sh. Bhupender Kumar | -- | Rs. 21,000.00 21 Thou+ | Cheque UCO Bank High Court | Y | 2019-20 |
44221 | SN Saraf & Co. | -- | Rs. 21,000.00 21 Thou+ | 095033, Central Bank of India, Marine Lines Branch | N | 2014-15 |
44222 | Mr. Ashok Kumar Dubey | Uttar Pradesh | |
463735 | Y | 2022-23 |
44223 | Maa Construction | Garhwa | Rs. 21,000.00 21 Thou+ | 815554, Punjab National Bank | Y | 2023-24 |
44224 | Naveen S/O Satbir Singh | Village Malikpur, Nazafgarh | |
000286, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
44226 | Surendra Tripathi | Awas Vikas Colony Yojana 3 Jhnsi | |
193, BOB | Y | 2023-24 |
44227 | Vikas Jaiswal | Etwa Bazar | Rs. 21,000.00 21 Thou+ | 733243, PNB | Y | 2023-24 |
44228 | Lalita Bangle Store (Arvind Pal Singh) | Firozabad Mahanagar | |
857551, PNB | Y | 2023-24 |
44229 | Shakti Stonex | Ajmer City | Rs. 21,000.00 21 Thou+ | 666464, Chq Dt. 13-02-2022 | Y | 2021-22 |
44231 | Anubhav Jain | Sikar | Rs. 21,000.00 21 Thou+ | 241311, Chq Dt-24.01.2022 | Y | 2021-22 |
44232 | Sanjeev Rode | A-5/3 Rana Pratab Bagh Delhi-7 | |
296190 PNB | Y | 2018-19 |
44233 | Bansidhar Bulleshwar Mehta | At. Talod Dist Sabarkantha | Rs. 21,000.00 21 Thou+ | 532228, Bank of Baroda | N | 2012-13 |
44234 | Anil Seth | 432Satnam Rd Scooter Mkt Jheel Delhi | |
000511 Bob | Y | 2019-20 |
44236 | Neelam Sharma | -- | |
24138 Allahabad Bank | N | 2019-20 |
44237 | Pitru Manufactures | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 20, Hdfc Bank, Mavdi Main Road, Rajkot, 09-06-2022 | N | 2022-23 |
44238 | Alaknanda Cruiseline Pvt Ltd | Uttar Pradesh | |
585807 | N | 2022-23 |
44239 | Sh. Mohinder Kumar | 131, Fie, Patparganj Industrial Area, Delhi -110092 | Rs. 21,000.00 21 Thou+ | 0000135, HDFC Bank | Y | 2023-24 |
44241 | Arihant Motors Kishor Jain | Bemetara | Rs. 21,000.00 21 Thou+ | 639132, State Bank of India, Chq Dt-31.03.2022 | Y | 2021-22 |
44242 | Vijay Pal S/O Ram Narayan | Tajpuri Village Chhawla Post Office, Nazargarh | |
007364, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
44243 | Mahfooz Ahmed | D-4, East Vinod Nagar, Delhi-91 | Rs. 21,000.00 21 Thou+ | 267627, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
44244 | Prakhar Ravi | Savitri Nagar Jhunsi | |
679258 SBI | Y | 2023-24 |
44246 | Anil Chamoli | -- | |
135154 SBI Nehru Colony D.Dun | Y | 2017-18 |
44247 | Arun Jain | H.No.13 Sec-19/A Rohini Delhi-85 | Rs. 21,000.00 21 Thou+ | 633511 PNB | Y | 2018-19 |
44248 | Shri Bihariji Enterprises | 3D Kamla Ngr Delhi-7 | |
000641 HDFC | Y | 2018-19 |
44249 | Shri Satish H. Patel | At. Edar Dist Sabarkantha | Rs. 21,000.00 21 Thou+ | 23, The Mehsana Urban Co-op Bank | N | 2012-13 |
44251 | Raghu Raj | Flat No -317 Bhutal Sanjay Enclave Jahangir Puri Delhi | Rs. 21,000.00 21 Thou+ | 171260 PNB | Y | 2019-20 |
44252 | The Panipat Urban Cooperative Bank | Panipat | |
Cheque 109218 The Panipat U (Co-Op) Bank Panipat Cheque Date-17.05.2019 | N | 2019-20 |
44253 | Narender Singh | -- | Rs. 21,000.00 21 Thou+ | Cheque SBI High Court | Y | 2019-20 |
44254 | Jigna Vipul Hodarwala | Gujrat-Kutch | |
107706, Punjab National Bank, Mandvi-Kutch, 18-03-2023 | Y | 2022-23 |
44256 | K S Bindra | Jamshedpur, Jharkhand | |
682, HDFC Bank | Y | 2023-24 |
44257 | Manjusha Sahu | Bhilai | Rs. 21,000.00 21 Thou+ | 006927, State Bank of India, Chq Dt-24.02.2022 | Y | 2021-22 |
44258 | Sumit Nishad | Ward No 85, Azad Nagar, Jhusi | |
32 HDFC | Y | 2023-24 |
44259 | Double H Brick Field | Etwa Bazar | Rs. 21,000.00 21 Thou+ | 42028 CBI | Y | 2023-24 |
44261 | Aarti Builder & Developers | Sikar | Rs. 21,000.00 21 Thou+ | 398516, Chq Dt-31.01.2022 | Y | 2021-22 |
44262 | -- | |
0 40190 | N | 2018-19 | |
44263 | Jaipan Industries Ltd. | Goregaon (E), Mumbai - 62. | Rs. 21,000.00 21 Thou+ | Cheque No. 424088 BANK OF BARODA GOREGAON BRANCH,MUMBAI | N | 2003-04 |
44264 | Shri Moljibhai Hirabhai Patel | At. Khedbrhma Dist Sabarkantha | |
16208, The Sabarkantha Dist Co-op Bank | N | 2012-13 |
44266 | Rahul Singhal | -- | |
013038 Central Bank | Y | 2019-20 |
44267 | Avneesh Soni | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 509471 | Y | 2022-23 |
44268 | Sh. Lucky Valecha | D -8, Laxmi Nagar | |
00040, Bank Of Baroda | Y | 2023-24 |
44269 | Shashikant Dubey | Garhwa | Rs. 21,000.00 21 Thou+ | 65108, Indian Bank | Y | 2023-24 |
44271 | Mahendra Kumar | Bhojpur Tendoi | Rs. 21,000.00 21 Thou+ | 69, BOB | N | 2023-24 |
44272 | Shyam Autozone Indian Pvt Ltd | Lakshchandi Tower, Kandivali (W) | |
716995 | Y | 2021-22 |
44273 | Roshan Lal Lodha | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000215, Chq Dt. 01-03-2022 | Y | 2021-22 |
44274 | Scope Advertises & Publicity P.L. | Bank More Dhanbad | |
002256 HDFC Sriram Plaza Bank More Dt.29.12.17 | Y | 2017-18 |
44276 | Pramod Kumar | -- | |
026937 All Bank 18-03-2019 | N | 2018-19 |
44277 | Shri Harishbhai Manibhai Patel | At. Vijaynagar Dist Sabarakantha | Rs. 21,000.00 21 Thou+ | 129846, Dena Bank | N | 2012-13 |
44278 | Bhavendra Singh Rathur | -- | |
29604 Axis Bank | N | 2019-20 |
44279 | Babita | Vpo Salhapur Majra Dabas Delhi-81 | Rs. 21,000.00 21 Thou+ | 24519, BOI | Y | 2023-24 |
44281 | Sushil Kumar Agrawal | Bilaspur | Rs. 21,000.00 21 Thou+ | 272654, Indusind Bank, Chq Dt-14.03.2022 | Y | 2021-22 |
44282 | Kalpana Jain | 21E, Krishna Nagar, Delhi | |
408685, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
44283 | Satish Giri | Jhunsi, Prayagraj | Rs. 21,000.00 21 Thou+ | 6, BOB | N | 2023-24 |
44284 | Indrabha Infrastates Pvt Ltd | Vibhuti Khand Lucknow | |
000218, BOB | Y | 2023-24 |
44286 | Sanjeev Rode | A-5/3 Rana Pratab Bagh Delhi-7 | |
296190 PNB | Y | 2018-19 |
44287 | Shah Steel | Dadiyasan GIDC-2, Mehsana | Rs. 21,000.00 21 Thou+ | 725425, Ranuja Nagarik Bank | N | 2012-13 |
44288 | Ramita Bhatia | Ip Ext Delhi | |
111844 Icici | Y | 2019-20 |
44289 | Mohd Suhel | Mubarikpur | Rs. 21,000.00 21 Thou+ | Cheque 411673 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
44291 | Krapal Singh | -- | Rs. 21,000.00 21 Thou+ | 344555 PNB | N | 2019-20 |
44292 | Shobhit Gupta | -- | |
905224 Canara Bank | Y | 2019-20 |
44293 | Jamanalal Devarajbhai Kalaria | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 211, Kotak Mahindra Bank, Rajkumar College, Rajkot, 30-06-2022 | Y | 2022-23 |
44294 | Sandeep Singh | Churu | |
25 | Y | 2022-23 |
44296 | Bhagat Hospital Pvt Lt. | D1A/A Janakpuri,New Delhi | |
71028, ICICI Bank | Y | 2023-24 |
44297 | Dhawan Emporium | Main Road, Hazaribagh | Rs. 21,000.00 21 Thou+ | 284389, Bank Of India | Y | 2023-24 |
44298 | Ashok Rao | Bilaspur | |
000813, Jila Sahkari Kendriya Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
44299 | Mohan Store | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 047723, Union Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
44301 | Mr. Sukh Saheb Singh | Roda | Rs. 21,000.00 21 Thou+ | 000081, HDFC | Y | 2023-24 |
44302 | Hotel New Ajmer Sharif | Ajmer City | |
835687, Chq Dt. 15-02-2022 | Y | 2021-22 |
44303 | Shree Tirupati Engineering Works | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000364, Chq Dt. 09-02-2022 | Y | 2021-22 |
44304 | Saithan Singh Rajput | Jalore | |
928320, Chq Dt-30.01.2022 | Y | 2021-22 |
44306 | Bansal Electrical Work | Vijay Enclave Palam Dabri Rd Dwarka Delhi | |
290734 The Nanital Bank | Y | 2018-19 |
44307 | Par Camicals | Chitra Bhavnagar | Rs. 21,000.00 21 Thou+ | 026103 State Bank of Saurashtra | N | 2005-06 |
44308 | Raj Construction Ltd. | Veejapur, Dist. Mehsana | |
543645, Axis Bank | N | 2012-13 |
44309 | Anil Kumar Jain | -- | Rs. 21,000.00 21 Thou+ | 452911 SBI | Y | 2019-20 |
44311 | Parmar Indrasinh Anopsinh | Dal Mill Road, Surendranagar | Rs. 21,000.00 21 Thou+ | 16869, Suarashtra Gramin Bank, Surendranagar, 15-06-2022 | Y | 2022-23 |
44312 | Jagdish | Churu | |
27, 06-04-2022 | Y | 2022-23 |
44313 | Suresh Pathak | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 353646 | Y | 2022-23 |
44314 | Arvind Kumar Srivastava | Uttar Pradesh | |
13313 | Y | 2022-23 |
44316 | Mr. Kaustub Choubey | Tailaya Pura | |
000101, HDFC | N | 2023-24 |
44317 | Vaid Stonex | Ajmer City | Rs. 21,000.00 21 Thou+ | 858419, Chq Dt. 09-01-2022 | Y | 2021-22 |
44318 | Suresh Kumar Agarwal | Sikar | |
716586, Chq Dt-21.01.2022 | Y | 2021-22 |
44319 | Zakir Hussain | -- | Rs. 21,000.00 21 Thou+ | 897189 Vijaya Bank 03-01-2018 | Y | 2017-18 |
44321 | Smt. Parashben K. Patel | Mehsana | Rs. 21,000.00 21 Thou+ | 663669, Dena Gujarat Gramin Bank | N | 2012-13 |
44322 | Shri Sahnti Trading Co | 4\1751 Gali No-2 Mahavir Enclave Bhola Nath Ngr Shd Delhi | |
822792Pnb | Y | 2019-20 |
44323 | Kusalsinh Bhagvatbhai Padheriya | At. Adroda Taluka Bavla Dist. Ahmedabad | Rs. 21,000.00 21 Thou+ | 000063 Adc Bank Bavla Dist. Ahmedabad-382220 | Y | 2019-20 |
44324 | Sh. Kuldeep Chand | -- | |
Cheque SBI Distt. Court Dharmshala | Y | 2019-20 |
44326 | Dhiraj Singh | -- | |
583991 SBI | Y | 2019-20 |
44327 | Sanjay Tyagi | Hno-105 Burari Delhi-84 | Rs. 21,000.00 21 Thou+ | 023958, Pnb Bank | Y | 2022-23 |
44328 | Mansukbhai Limbabhai Bhimani | Gujrat-Rajkot City | |
425, Hdfc Bank, Kalawad Road, Rajkot, 04/07/20222 | Y | 2022-23 |
44329 | Sumit Roadlines | Churu | Rs. 21,000.00 21 Thou+ | 311 | Y | 2022-23 |
44331 | Amit Gupta | Hn.No.19 Pocket Sector-22 Rohini | Rs. 21,000.00 21 Thou+ | 000037, Au Small Finance Bank | Y | 2023-24 |
44332 | Grizzly Vidyalaya | Koderma, Jharkhand | |
Y | 2023-24 | |
44333 | Neelam Budhiraja | C-584, Gali No 7, Majlis Park, Delhi-110033 | Rs. 21,000.00 21 Thou+ | 263552, Canara Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
44334 | Ganpati Wood Products | Yamunanagar | |
161985, State Bank Of India Railway Road, Yamunanagar, Chq. Dt. 08.10.2021 | Y | 2021-22 |
44336 | Touch Escalators Pvt Ltd | Dda Community Center Janakpur Delhi | |
000010 Yes Bank | Y | 2018-19 |
44337 | Radhakant Ojha | -- | Rs. 21,000.00 21 Thou+ | 065703 All Bank 18.03.2019 | Y | 2018-19 |
44338 | PRAYAGRAJ FUEL POINT | RAJKOT | |
Cheque No- 270952State Bank of India | N | 2008-09 |
44339 | Sona Pump | Mehsana | Rs. 21,000.00 21 Thou+ | 153370, State Bank of India | N | 2012-13 |
44341 | Satish Rajput | -- | Rs. 21,000.00 21 Thou+ | 324361 Canara Bank | Y | 2019-20 |
44342 | Pravinsinh Natubha Zala | At.Sitapur Ta.Mandal | |
22, Hdfc Bank, Mahesana, 21-07-2022 | Y | 2022-23 |
44343 | Prafulkumar Rasikbhai Desai | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 40, Hdfc Bank, Yagnik Road, Rajkot, 09-07-2022 | Y | 2022-23 |
44344 | Ved Prakash Punia | Churu | |
205 | Y | 2022-23 |
44346 | Girish Khatri | S No.37 Plot No.40 Karve Nagar Pune-411052 | |
249858 Bhagini Sah Bank | Y | 2016-17 |
44347 | Shrinivas Sarvamangalam | Demotand, Hazaribagh | Rs. 21,000.00 21 Thou+ | 675593, State Bank Of India | Y | 2023-24 |
44348 | Mayo International School | Rohini East , Delhi | |
009301, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
44349 | Banshi Dhar Pokhriyal | G-228, Ff, Vikas Puri, New Delhi-110018 | Rs. 21,000.00 21 Thou+ | 440707, Bank of India, Chq Dt-27.12.2021 | Y | 2021-22 |
44351 | Garg Sons Industries | Yamunanagar | Rs. 21,000.00 21 Thou+ | 001236, ICICI Bank, Civil Line, Jagadhari, Chq. Dt. 15.10.2021 | Y | 2021-22 |
44352 | Dharti Dhan Stonex | Ajmer City | |
883309, Chq Dt. 09-01-2022 | Y | 2021-22 |
44353 | Om Shiv Sansthan | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000708, Chq Dt. 17-01-2022 | Y | 2021-22 |
44354 | Arjun Singh | 11/17 West Patel Nagar Delhi | |
355733 SBI | Y | 2018-19 |
44356 | Kaushikbhai A. Mojida | C/1910 Vrundavan Park Patel Sosaety Kaliyabid Bhavnagar | |
90 HDFC Bank Down Chowk Bhavnagar 12.02.2019 | Y | 2018-19 |
44357 | Anil Pratap Singh | -- | Rs. 21,000.00 21 Thou+ | 374793 SBI 20.03.2019 | Y | 2018-19 |
44358 | Shri Rameshbhai Patel | Mehsana | |
240524, Mehsana Urban Co-op | N | 2012-13 |
44359 | Naresh Goel | -- | Rs. 21,000.00 21 Thou+ | 342835, The Jammu & Kashmir Bank Ltd | Y | 2013-14 |
44361 | Ishwar Singh | -- | Rs. 21,000.00 21 Thou+ | Cheque 922128 Punjab National Bank Railway Road Cheque Date- 25-04-2019 | Y | 2019-20 |
44362 | Kuldeep Hospital | -- | |
000064 Indian Overseas Bank | N | 2019-20 |
44363 | Neeraj Kumar | 23A Pkt-A Dilshad Garden Delhi | Rs. 21,000.00 21 Thou+ | 899667, Pnb Bank | Y | 2022-23 |
44364 | Shree Krishna Freeze | Gujrat-Rajkot City | |
53314, Union Bank Of India, Bhakti Nagar Road, Rajkot, 07-11-2022 | Y | 2022-23 |
44366 | Ambedkar Vinayak V | B-101 Bharat Bhavan 1360 Shukrawar Peth Pune-411002 | |
249858 Vishweshwar Bank | Y | 2016-17 |
44367 | Yogesh Rana | Alipur, Delhi | Rs. 21,000.00 21 Thou+ | 774532, PNB, Chq Dt-04.02.2022 | Y | 2021-22 |
44368 | M S Sales Corporation | Ajmer City | |
904102, Chq Dt. 29-01-2022 | Y | 2021-22 |
44369 | Ratan Lal Gadri | Chittorgarh | Rs. 21,000.00 21 Thou+ | 001964, Chq Dt. 08-02-2022 | Y | 2021-22 |
44371 | Shri Ganesh Prakashkumar | Mehsana | Rs. 21,000.00 21 Thou+ | 48103, HDFC Bank | N | 2012-13 |
44372 | Fg Motors | B-70\3 Street No -7 Shastri Park Delhi | |
000267 DCB | Y | 2019-20 |
44373 | Bharatbhai Dashratbhai Patel | 5 Bhagyoday Society Sanand Dist. Ahmedabad | Rs. 21,000.00 21 Thou+ | 000059 Hdfc Bank Aakar Complex Sanand-382110 Cheque Date- 21-02-2010 | Y | 2019-20 |
44374 | Rohitash Kumar | -- | |
127262 Pnb | N | 2019-20 |
44376 | Amitkumar Dabhi | At.Makwa Ta. Mahemdavad Dis.Kheda | |
975007, State Bank Of India, Mahemdabad 29-09-2022 | Y | 2022-23 |
44377 | Aastha Hospotal | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 110, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 18-06-2022 | Y | 2022-23 |
44378 | Rudra Solutions | Gujrat-Rajkot City | |
141, Hdfc Bank, Kalawad Road, Rajkot, 16-07-2022 | Y | 2022-23 |
44379 | Viswa Nath | Bikaner Dehat | Rs. 21,000.00 21 Thou+ | 951856- 07-11-2022 | Y | 2022-23 |
44381 | Khyala Industries Welfare Society | Khyala | Rs. 21,000.00 21 Thou+ | 067850, Canara Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
44382 | Manorama Mishra | E-151, East Vinod Nagar, Delhi | |
662858, SBI, Chq Dt-07.02.2022 | Y | 2021-22 |
44383 | Meenakshi | Amroha | Rs. 21,000.00 21 Thou+ | 448415, SBI | Y | 2023-24 |
44384 | Inani Marbles Private Limited | Chittorgarh | |
003010, Chq Dt. 14-01-2022 | Y | 2021-22 |
44386 | Radha Madhav Marbles | Mansarovar Garden Delhi-110015 | |
036664 SBI | Y | 2018-19 |
44387 | Nikhil Patel | 1430 Vaikunth Society Near Bapod Jakatnaka Waghodiya Road Vadodara | Rs. 21,000.00 21 Thou+ | 0018 B. O. B. Waghodiya Road Vadodra 17.02.2019 | Y | 2018-19 |
44388 | Samirbhai M. Shah | Shivshakti Garden Restorant Plot No.564/A Sir Patani Road Cresent Cirlce Bhavnagar | |
13715 Srhee Bhavnagar Nagarik Bank Kruhnanagar Bhavnagar 21.02.2019 | Y | 2018-19 |
44389 | Sudarshan Cotton Industries | Mehsana | Rs. 21,000.00 21 Thou+ | 516260, Bank of Baroda | N | 2012-13 |
44391 | Gaylord Fashions | 9\7017 Ashok Gali Gandhi Nagar Delhi | Rs. 21,000.00 21 Thou+ | 796706 UBI | Y | 2019-20 |
44392 | Manoj Kumar | -- | |
Cheque 000013 Hdfc Bank Muncipal Committee Chandigarh Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 |
44393 | Malkaben Bhavinkumar Patel | Hathi Faliya, Bhatpur, Vadodara-3911 | Rs. 21,000.00 21 Thou+ | 370602, State Bank Of India, Sankheda-391130, 01-04-2022 | Y | 2022-23 |
44394 | Shailesh Keshavji Mali | Gujrat-Kutch | |
167, Hdfc Bank, Shiv Nokita, Mundra, 22-06-2022 | Y | 2022-23 |
44396 | Smt Renu Aggarwal | 107A, Kamla Nagar | |
68565, Yes Bank | Y | 2023-24 |
44397 | Ashok Aggarwal | 176, Katra Mashroo, Dabri, Delhi | Rs. 21,000.00 21 Thou+ | 000030, HDFC Bank, Chq Dt-07.02.2022 | Y | 2021-22 |
44398 | Shlok Shukla | Sorao Meza Road Prayag | |
24 HDFC | Y | 2023-24 |
44399 | Swami Complex Pvt. Ltd. | Ajmer City | Rs. 21,000.00 21 Thou+ | 965290, Chq Dt. 30-12-2021 | Y | 2021-22 |