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 |
---|---|---|---|---|---|---|
45001 | Dilip Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 704624 | Y | 2022-23 |
45002 | Madhur Bhaiya | -- | |
Online | Y | 2020-21 |
45003 | Ajay Sharma | 988-E, Babarpur, Delhi | Rs. 21,000.00 21 Thou+ | 159914, Canara Bank | Y | 2023-24 |
45004 | Sachin Kumar | -- | |
323858, Axis Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
45006 | Dilip Kumar Umar | Ward No 18 Gola Bazar | |
278847, SBI | Y | 2023-24 |
45007 | Devi Dayal | Kurukshetra | Rs. 21,000.00 21 Thou+ | 289672, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
45008 | Neeraj Kumar | Uttar Pradesh | |
000041, HDFC | Y | 2023-24 |
45009 | Kaushik Shivcharan Agrawal | Near Ganpati Mandir, Siddhivinayak Colony. VMV Amravati-444604 | Rs. 21,000.00 21 Thou+ | 366451, Yes Bank, Amravati, Chq Dt. 04.03.2022 | Y | 2021-22 |
45011 | Kohinoor Refactories | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 151272, HDFC Bank | N | 2012-13 |
45012 | Sanjay Jain | X-139 Tagore Gal:I Ram Nagar Gandhi Nagar Delhi | |
057514 Axis | Y | 2019-20 |
45013 | Kharak Singh | Chulkana | Rs. 21,000.00 21 Thou+ | Cheque 000008 Hdfc Bank Cheque Date- 20-04-2019 | Y | 2019-20 |
45014 | Moti Lal Gupta | -- | |
Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
45016 | Supreet Ratnakar Prabhu | V.K.V. Road, Nadiad | |
264950, AXIS BANK LTD NADIAD-387001 | Y | 2023-24 |
45017 | Abhinandan Steels | C-2/11, Ashok Vihar, Delhi-52 | Rs. 21,000.00 21 Thou+ | 001660, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
45018 | Naresh Amrala | Bhojpur | |
412326, ZILA SAHKARI BANK | Y | 2023-24 |
45019 | Kapil Dev Sharma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000005, HDFC | Y | 2023-24 |
45021 | C. C. Mission Tools | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 261907, Bank of India | N | 2012-13 |
45022 | Laxmiben Sureshbhai Thakor | At.Chaloda Ta.Dholka Dist.Ahmedavad | |
55, Bank Of Baroda, Chaloda, 09-09-2022 | Y | 2022-23 |
45023 | Omkar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 45201 | Y | 2022-23 |
45024 | Arvind Kumar | Uttar Pradesh | |
138 | N | 2022-23 |
45026 | Gaurav Jain | P-24, Gali No-11, Bihari Colony, Shd, Delhi | |
000355, ICICI Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
45027 | Ganpati Filling Station (Saurabh Dua) | Shahbad | Rs. 21,000.00 21 Thou+ | 001318, HDFC Bank, Shahbad Branch. Chq. Dt. 08.11.2021 | Y | 2021-22 |
45028 | Kailash Builders | D-42 Balaram Nagar, Loni, Ghaziabad | |
367260, SBI | N | 2023-24 |
45029 | Jai Singh | Gautambudhnagar | Rs. 21,000.00 21 Thou+ | 807713, PNB | Y | 2023-24 |
45031 | Krishan Gopal Kogta | -- | Rs. 21,000.00 21 Thou+ | 738430 SBBJ Bijai NAgar Ajmer 09-06-2017 | Y | 2017-18 |
45032 | B. R. Chemicals | Wankaner | |
904113, HDFC Bank | N | 2012-13 |
45033 | Ss Metals (Vijendra Aggaarwal) | -- | Rs. 21,000.00 21 Thou+ | 000774 HDFC Bank | N | 2019-20 |
45034 | Valco Industries Ltd. | 184, Industrial Area-1, Chandigarh | |
263636, State Bank of India | Y | 2014-15 |
45036 | Zala Dharmendrasinh V. | Gujrat-Rajkot City | |
62, Hdfc Bank, Milan Cinema, Surendranagar, 20-07-2022 | N | 2022-23 |
45037 | Uttam Chand | Jind | Rs. 21,000.00 21 Thou+ | 214841 | Y | 2022-23 |
45038 | Pawan Brick Field | Uttar Pradesh | |
274 | Y | 2022-23 |
45039 | Ram Khubwani | PO Champa Janjgir Champa | Rs. 21,000.00 21 Thou+ | 828604-SBI Champa Date.05-10-2020 | Y | 2020-21 |
45041 | Rajender Kumar | 150 Village Mandawali | Rs. 21,000.00 21 Thou+ | 47848, Feferal Bank | Y | 2023-24 |
45042 | Rajesh Partharthy | 53A/1, Govindpuri, New Delhi-110001 | |
000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45043 | Vansh International | Shahdara, Delhi | Rs. 21,000.00 21 Thou+ | 000983, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
45044 | Krishna Tractors | Gandhi Nagar Shahjahanpur | |
458463, SBI | Y | 2023-24 |
45046 | Kuldeep Garg | Uttar Pradesh | |
118379, SBI | Y | 2023-24 |
45047 | Ashok Kr Sardana | Rajouri Garden Delhi | Rs. 21,000.00 21 Thou+ | 677943 Indusland | Y | 2018-19 |
45048 | Uttarakhand Interprises | -- | |
564260 SBI Dharampur | N | 2018-19 |
45049 | Anil Bahuguna | -- | Rs. 21,000.00 21 Thou+ | 067579 UBI | N | 2018-19 |
45051 | Sri Arun Lakhani | ADCC,Madhu Madhav BLD.Laxmi bhawan Chowk Nagpur | Rs. 21,000.00 21 Thou+ | 128481 ICICI Bank | Y | 2007-08 |
45052 | Samay Industries | Wankaner | |
27487, State Bank of India | N | 2012-13 |
45053 | Steps Hospitality | Bali Nagar Delhi | Rs. 21,000.00 21 Thou+ | 169723 Axis | Y | 2019-20 |
45054 | Ashmita Chand | -- | |
000010 Bank of Baroda | N | 2019-20 |
45056 | Career Point Education Services , S C Bagla | Uttar Pradesh | |
287010 | Y | 2022-23 |
45057 | Sharda Eng. And Supply Co (Abhay) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 467736 | Y | 2022-23 |
45058 | Monika Jain | R234/Ab, Chhatri Marg, Raj Nagar-I, Palam, New Delhi | |
967218, Axis Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45059 | Honesty Fashion Wear | Shahdara, Delhi | Rs. 21,000.00 21 Thou+ | 000568, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
45061 | Dipak Pratapsingh Parihar | Near Dr Waghmare Hospital, Shivaji Ward, Pusad Yavatmal-445204 | Rs. 21,000.00 21 Thou+ | 9075, Punjab National Bank, Pusad, Chq Dt. 21.05.2021 | N | 2021-22 |
45062 | Gajpal Singh Rathore | Udaipur City | |
137199, Chq Dt-31.12.2022 | Y | 2021-22 |
45063 | Maruti Impex | Plot No.62/63 Aadarsh Society Near R.T.O. Vijayrajnagar Bhavnagar | Rs. 21,000.00 21 Thou+ | 114 Bandhan Bank Bhavnagar 13.03.2019 | Y | 2018-19 |
45064 | Nayak Nurdhing Home | Jangir Champa | |
13626AXIS BANK | Y | 2010-11 |
45066 | Tajudin | 9716 Nawab Ganj Delhi | |
370991 J&K | Y | 2019-20 |
45067 | Anil Tent House | -- | Rs. 21,000.00 21 Thou+ | Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
45068 | New Avakar Ar Silver Casting | Gujrat-Rajkot City | |
252, Kotak Mahindra Bank, Gondal Road, Rajkot, 21-06-2022 | Y | 2022-23 |
45069 | Ksd Construction | Ksd House, Plot No. 23/B, 2-Purnima Co-Op Houising Society, Near Mayani Chowk, C N Marg, Rajkot- | Rs. 21,000.00 21 Thou+ | 2359, Kotak Mahindra Bank, Jagnath Plot, Rajkot, 28-06-2022 | Y | 2022-23 |
45071 | Gupta General Trading Co. | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 546387 | Y | 2022-23 |
45072 | Mr. Yadvendra Kumar | Uttar Pradesh | |
3934 | Y | 2022-23 |
45073 | Prashant Kumar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 314979 | N | 2022-23 |
45074 | Deshraj Singh | Uttar Pradesh | |
94162 | Y | 2022-23 |
45076 | Arpan Agency | Chhpaya Complex, Gabat Road, Bayad, Dist. Aravalli | |
038933, Bank of India, Bayad, Dist Aravalli, Chq Dt-11.04.2021 | Y | 2021-22 |
45077 | Mahalaxmi Metalloys (India) Pvt Limited | Amber Cinema Modinagar | Rs. 21,000.00 21 Thou+ | 004767, ICICI | Y | 2023-24 |
45078 | Sunil Singh Shekhawat | Jhunjhunu | |
111018, Chq Dt-21.02.2022 | Y | 2021-22 |
45079 | Sunita Mandawat | Udaipur City | Rs. 21,000.00 21 Thou+ | 141802, Chq Dt-28.01.2022 | Y | 2021-22 |
45081 | Aks Homes & Infrastructure Pvt Ltd | Paschim Vihar Delhi | Rs. 21,000.00 21 Thou+ | 768902 SBI | Y | 2018-19 |
45082 | Ghanshyam Sahu | -- | |
369188 Canara | Y | 2018-19 |
45083 | Rajesh Dixit | -- | Rs. 21,000.00 21 Thou+ | 028386 UBI 15.03.2019 | Y | 2018-19 |
45084 | Zala Hospital | Wankaner | |
160864, HDFC Bank | N | 2012-13 |
45086 | Kamlesh Mehta | -- | |
417120, State Bank of India | N | 2014-15 |
45087 | Patel Arjanbhai Jadavbhai | Upasana Park, Sagar Apartment, Behin | Rs. 21,000.00 21 Thou+ | 315, Rajkot Nagrik Sahakari Bank Ltd, Rajkot, 20-07-2022 | Y | 2022-23 |
45088 | Dharmendra Verma | Uttar Pradesh | |
824194 | Y | 2022-23 |
45089 | Vijay Dwivedi | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 4443 | Y | 2022-23 |
45091 | Pradeep Garg | A- Surajmal Vihar Delhi | Rs. 21,000.00 21 Thou+ | 185145, Central Bank | Y | 2023-24 |
45092 | Kapoor Associates(Pankaj Kapoor) | A-18 Om Vihar Uttam Nagar Delhi-59 | |
174571, IDBI | Y | 2023-24 |
45093 | Indraprastha Automobiles Pvt Ltd | Mahindra Showroom, D Block, Parshant Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 031997, HDFC | Y | 2023-24 |
45094 | Radhika Gupta | 3Rd Flr, South Patel Nagar, Delhi-8 | |
207577, Indusland Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
45096 | Kiran Jain | Udaipur City | |
145890, Chq Dt-08.01.2022 | Y | 2021-22 |
45097 | Savneel Jaswal | -- | Rs. 21,000.00 21 Thou+ | Cheque Sbi Deonghat Solan | Y | 2018-19 |
45098 | Aatmaram Upadhyay | -- | |
467995 SBI | Y | 2018-19 |
45099 | Darshnaben Vaghela | -- | Rs. 21,000.00 21 Thou+ | 153382 Central bank Karnavati City | N | 2011-12 |
45101 | Aditya Ceramic Pvt. Ltd. | Wankaner | Rs. 21,000.00 21 Thou+ | 141994, HDFC Bank | N | 2012-13 |
45102 | Jagdish Taneja | -- | |
Online with HDFC Bank | Y | 2019-20 |
45103 | Vinod Kumar | -- | Rs. 21,000.00 21 Thou+ | Cheque 100111 Corporation Bank Gharonda Cheque Date- 20-04-2019 | N | 2019-20 |
45104 | Kanhiya Overseas | -- | |
745607, Uco Bank Nariman Point Br. | N | 2014-15 |
45106 | Lal Chand Prajapat | Ajmer Dehat | |
137 | Y | 2022-23 |
45107 | Trilok Chand Mittal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 5 | Y | 2022-23 |
45108 | Paras Handloom | Uttar Pradesh | |
795 | Y | 2022-23 |
45109 | Athenity Care Multisuper Speciality Hospital | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 42554 | Y | 2022-23 |
45111 | R D Traders (Sh. Rajeev Chopra) | 9/582,Subash Road,Gandhi Nagar,Delhi-110031 | Rs. 21,000.00 21 Thou+ | 01172, HDFC Bank | Y | 2023-24 |
45112 | Mld Banquet(Kush Goyal) | C-5/11 Mianwali Nagar Paschim Vihar | |
24, HDFC | Y | 2023-24 |
45113 | Rajeev Chauhan | Vice President, Distt; Nort East, Delhi | Rs. 21,000.00 21 Thou+ | 396968, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45114 | Shrawan Kumar Gudia | Gemini Garden Gorakhpur | |
000093, ICICI | Y | 2023-24 |
45116 | Mayank Bhatnagar | Uttar Pradesh | |
399327, Axis | Y | 2023-24 |
45117 | Ram Manohar Barsaiya | -- | Rs. 21,000.00 21 Thou+ | 327975 PNB | Y | 2018-19 |
45118 | Mayank Pratap Singh | -- | |
023486 Corp 16.03.2019 | Y | 2018-19 |
45119 | Babubhar Cloth Store | Main Road. Nashik | Rs. 21,000.00 21 Thou+ | 102133 Union Bank of India Nashik Branch | Y | 2005-06 |
45121 | Shakuntla Garden Resorts | Bhiwani | Rs. 21,000.00 21 Thou+ | Cheque 000015 ANDHRA BANK Hansi Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
45122 | Sohal Pal | -- | |
Cheque 695081 ICICI Bank Sec-18 Noida Cheque Date- 26-04-2019 | N | 2019-20 |
45123 | -- | Rs. 21,000.00 21 Thou+ | Cheque 068976 Cheque Date-24.05.2019 | N | 2019-20 | |
45124 | Ajay Kumar Singh | -- | |
557551 Vijaya Bank | Y | 2019-20 |
45126 | Narendrabhai Prabhudas Patel | At Patadi, Dist. Surendranagar | |
732948, State Bank Of India, Patadi, 24-08-2022 | Y | 2022-23 |
45127 | Manphool | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 153856, 18-05-2022 | Y | 2022-23 |
45128 | Goyal Building Material Suplier | Uttar Pradesh | |
727587 | Y | 2022-23 |
45129 | Hotel R K Grand | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1161 | Y | 2022-23 |
45131 | Gaurav Khari | Gokul Bhawan, Gali No 75, B Block, Sant Nagar, Burari, Delhi | Rs. 21,000.00 21 Thou+ | 190147, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
45132 | Jaya Sharma | 3026/57, Gali No-4, Ranjeet Nagar , Delhi | |
000017, RBL Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
45133 | Abhishek Agarwal | Prayag Narayan Road Lucknow | Rs. 21,000.00 21 Thou+ | 000251, HDFC | N | 2023-24 |
45134 | Gayatri Medical Agency | Swaminarayannagar Society, Bayad, Dist. Aravalli | |
000836, Prime Co.Op. Bank, Bayad, Dist Aravalli, Chq Dt-10.07.2021 | Y | 2021-22 |
45136 | Parwati Sharma | Ajmer Dehat | |
766988, Chq Dt. 20-01-2022 | Y | 2021-22 |
45137 | Dipti Bhardwaj | Churu | Rs. 21,000.00 21 Thou+ | 435264, Chq Dt-12.02.2022 | Y | 2021-22 |
45138 | Sunny Pokharana | Udaipur City | |
152692, Chq Dt-30.01.2022 | Y | 2021-22 |
45139 | Anil Kumar Jain | -- | Rs. 21,000.00 21 Thou+ | 452910 SBI | Y | 2018-19 |
45141 | Kiran Sharma | Fatehpuri Delhi | Rs. 21,000.00 21 Thou+ | 440788 Syndicate | Y | 2019-20 |
45142 | -- | |
Cheque 730382 Canara Bank Cheque Date-27.05.2019 | N | 2019-20 | |
45143 | India Steel And Wooden Work | At.Gidc Ta.Dahod | Rs. 21,000.00 21 Thou+ | 041548, Bank Of India, Dahod, 07-04-2022 | Y | 2022-23 |
45144 | Ramesh Vachhraj Maheshwari And Sons Huf | Gujrat-Kutch | |
514063, Hdfc Bank, Shiv Nautika, Mundra, 25-06-2022 | Y | 2022-23 |
45146 | Shri Radha Krishna K Das Shiv Prasad Sarraf | Uttar Pradesh | |
1162 | Y | 2022-23 |
45147 | Benita Sharma | 182/66 Industrial Area Phase 1 Chandigarh | Rs. 21,000.00 21 Thou+ | NEFT Date.02-04-2020 | Y | 2020-21 |
45148 | Mukul Khatri | C-5/11 Mianwali Nagar Paschim Vihar | |
11, HDFC | Y | 2023-24 |
45149 | Joginder Kumar | 242, Jai Appartment, Sector-9, Rohini, Delhi-85 | Rs. 21,000.00 21 Thou+ | 693528, Yes | Y | 2023-24 |
45151 | Laxman Singh | 6/3, Bihari Pur Extn., Mahamantri Sadatpur, Nandal Noth East, Delhi | Rs. 21,000.00 21 Thou+ | 21001, The Delhi State Co-Operative Bank Ltd, Chq Dt-01.12.2021 | Y | 2021-22 |
45152 | Abhishek Aggarwal | C-7, 2Nd Floor, Ranjeet Nagar , Delhi | |
000054, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
45153 | Vikarant Mishra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 743416, CAN | Y | 2023-24 |
45154 | Monika Agarwal | Village Chandausi | |
507271, PNB | Y | 2023-24 |
45156 | Harlal Saharan | Churu | |
441534, Chq Dt-06.02.2022 | Y | 2021-22 |
45157 | Sambhu Lal Gameti | Udaipur City | Rs. 21,000.00 21 Thou+ | 208295, Chq Dt-17.01.2022 | Y | 2021-22 |
45158 | BS Enterprises | Dwarka Delhi | |
000293 Punjab & Sind | N | 2018-19 |
45159 | Yudhbir Singh | -- | Rs. 21,000.00 21 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 |
45161 | Ran Singh Huf | Bhiwani | Rs. 21,000.00 21 Thou+ | Cheque 501931 Idbi Bank Circular Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
45162 | Dharamvir Singh | -- | |
Cheque 000052 Hdfc Bank Neel Nagar Nilokheri Cheque Date- 26-04-2019 | N | 2019-20 |
45163 | Pandhi Aditya Harshadbhai | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 28, Rajkot Nagarik Sahakari Bank Ltd., Kevadawadi, Rajkot, 22-07-2022 | N | 2022-23 |
45164 | Manju Mahashay | 306, Jai Appartment, Sector-9, Rohini, Delhi-85 | |
000314, ICICI | Y | 2023-24 |
45166 | Patel Satishbhai Ramabhai | Vallabhnagar Society, Bayad, Dist. Aravalli | |
008925, Axis Bank, Bayad, Dist Aravalli, Chq Dt-30.12.2021 | Y | 2021-22 |
45167 | Rakesh Deolal | -- | Rs. 21,000.00 21 Thou+ | 516387 State Bank of India | Y | 2017-18 |
45168 | Jasvinder Singh | Kurukshetra | |
087203 Axis Bank Kurukshetra | Y | 2018-19 |
45169 | Kripa Shankar Nishad | -- | Rs. 21,000.00 21 Thou+ | 831042 SBI 14.03.2019 | N | 2018-19 |
45171 | Sandeep | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 000001 Hdfc Bank Kutail Cheque Date- 22-04-2019 | N | 2019-20 |
45172 | Guru Nanak Rice Mills | -- | |
Cheque 001617 Hdfc Bank Sankra Road Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
45173 | Kuldeep Singh | Fatehabad | Rs. 21,000.00 21 Thou+ | Cheque 000137 Andhra Bank Tohna Cheque Date-28.05.2019 | N | 2019-20 |
45174 | Sushil Automobiles | -- | |
308266 SBI | N | 2019-20 |
45176 | Abhinandan Kedia | Janjgir-Champa | |
431692, State Bank of India, Chq Dt-13.03.2022 | Y | 2021-22 |
45177 | Rama Pulses Private Limited | Village Chandausi | Rs. 21,000.00 21 Thou+ | 434222, PNB | Y | 2023-24 |
45178 | Gaurav Sharma | -- | |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
45179 | Adorn Madia Publicity | -- | Rs. 21,000.00 21 Thou+ | 122526 Corporation Bank Connaught Palace | N | 2018-19 |
45181 | Shri Manubhai Babubhai | Savarkundla | Rs. 21,000.00 21 Thou+ | 22813, State Bank of India | N | 2012-13 |
45182 | Ravindra Singh | -- | |
108750 SBI | N | 2019-20 |
45183 | Anil Shinde | Shinde Hospital Sambhaji Nagar Jalna - 431203, Maharashtra, India. | Rs. 21,000.00 21 Thou+ | Online Trfd. | Y | 2022-23 |
45184 | Jai Mata Stamping(Sunil Jindal) | A-1 Janakpuri | |
001336, ICICI | Y | 2023-24 |
45186 | Maheshbhai Ramabhai Tadvi | At-Dabhed, Ta-Tilakwada, Dist-Narmada | |
000289, BANK OF BARODA DEVALIYA, NARMADA | Y | 2023-24 |
45187 | Manish Kumar | Muklesripuri | Rs. 21,000.00 21 Thou+ | 141502, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
45188 | Aviral Sharma | Village Chandausi | |
042879, UBIN | Y | 2023-24 |
45189 | Kamal Mittal | Jhunjhunu | Rs. 21,000.00 21 Thou+ | 410379, Chq Dt-20.01.2022 | Y | 2021-22 |
45191 | S. Mohanlal Associates | Bhavnagar | Rs. 21,000.00 21 Thou+ | 101879, Oriental Bank of Commerce | Y | 2012-13 |
45192 | Ravinder Paints | Gharaunda | |
Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
45193 | Kundan Singh | -- | Rs. 21,000.00 21 Thou+ | 677099 SBI | N | 2019-20 |
45194 | Shakuntala Nishad | -- | |
232888 SBI | Y | 2019-20 |
45196 | Akku Jain | Uttar Pradesh | |
14188 | N | 2022-23 |
45197 | Krishan Kr Gupta | Bh-1 West Delhi-88 | Rs. 21,000.00 21 Thou+ | 14, HDFC0000331 | Y | 2023-24 |
45198 | Rakesh Rathore | Udaipur City | |
351037, Chq Dt-08.02.2022 | Y | 2021-22 |
45199 | Ram Charan Bohara | -- | Rs. 21,000.00 21 Thou+ | 424114 SBI Parliament House Branch Sansad Bhawan New Delhi 28-03-2017 | Y | 2017-18 |