A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
4801 | Keshav Traders | East Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
291092, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
4802 | Ravi Kumar Paliwal | Dausa | 484822, Chq Dt-27.01.20221 | Y | 2021-22 | |
4803 | Sanjay Kumar Mehta | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
006004, Chq Dt-10.01.2022 | Y | 2021-22 |
4804 | Gaurav Yadav | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
176256, Central Bank of India Chq Dt-01.12.2021 | Y | 2021-22 |
4805 | Rohan Goel | B-27, New Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
564322, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
4806 | 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 |
4807 | Subhash Asri | 187, Old Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
234952, PNB, Chq Dt 28.02.2022 | Y | 2021-22 |
4808 | Naresh Pranami | At & Post Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, The Mehsana Urban Co-Op Bank Ltd, Modasa, Dist. Aravalli, Chq Dt-21.09.2021 | Y | 2021-22 |
4809 | Durga Prasad Meena | Udaipur Dehat | 008383, Chq Dt-11.03.2022 | Y | 2021-22 | |
4810 | Anil Kumar | B-42, New Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
725427, IDBI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
4811 | 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 |
4812 | Ranjan Dhiman | A-762, Shahstri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
517017, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
4813 | 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 |
4814 | 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 |
4815 | Siyarma Sharma | Dausa |
Rs. 21,000.00
21 Thou+ |
690116, Chq Dt-14.01.2022 | Y | 2021-22 |
4816 | J D M R Trading | Sarika Gupta, 11A, Bhagwan Park, Burari, Delhi | 911538, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
4817 | 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 |
4818 | 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 |
4819 | Preetpal Singh | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
000650, ICICI Bank, Kurukshetra, Chq. Dt. 13.11.2021 | Y | 2021-22 |
4820 | Shiv Charan Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
000007, Chq Dt. 11-01-2022 | Y | 2021-22 |
4821 | Pradhaan Dairy | Dholpur |
Rs. 21,000.00
21 Thou+ |
000420, Chq Dt-18.01.2022 | Y | 2021-22 |
4822 | Harish Joshi | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
017401, Chq Dt-12.01.2022 | Y | 2021-22 |
4823 | Tele Talk | H No 17, Gali No 1, Block C, Bhajanpura, Delhi-110053 | 001256, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
4824 | Brij Gopal | Siddharth Nagar, Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
642987, State Bank of India, Chq Dt 28.02.2022 | Y | 2021-22 |
4825 | Malhar Children Hospital | At & Post Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
763389, State Bank of India, Bayad, Dist. Aravalli, Chq Dt-01.01.2022 | Y | 2021-22 |
4826 | Nilam Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
000013, Chq Dt. 20-01-2022 | Y | 2021-22 |
4827 | Mohd Salim Chouhan | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
055657, Chq Dt-15.02.2022 | Y | 2021-22 |
4828 | Manish Mittal | J-1/3, West Jyoti Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000003, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
4829 | Rajesh Singh | 196/3, Shri Ram Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000048, ICICI Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
4830 | Kamal Kumar Yadav | Alwar Uttar | 000046, Chq Dt. 21-01-2022 | Y | 2021-22 | |
4831 | Sanjay Kumar | D-123, Jj Colony, Wazir Pur, Delhi -110052 |
Rs. 21,000.00
21 Thou+ |
590982, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4832 | Kamlesh Kr Shukla | B-197, Jaitpur Vistar, Part-1, Delhi |
Rs. 21,000.00
21 Thou+ |
182536, Indian Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
4833 | Rajinder Kumar | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
802824, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
4834 | Super Marche 37 Traders | Nazafgarh, Delhi |
Rs. 21,000.00
21 Thou+ |
039938, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4835 | Love Vyas | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
359894, Chq Dt-10.03.2022 | Y | 2021-22 |
4836 | Sudhir Kant | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000029, Bank Of Baroda, Yamunanagar Chq. Dt. 03.03.2022 | Y | 2021-22 |
4837 | Rakesh Kumar | Pehowa | 115262, Punjab National Bank, Pehowa, Kurukshetra, Chq. Dt.09.11.2021 | Y | 2021-22 | |
4838 | Pitrakripa Filling Station | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
546527, Chq Dt-26.01.2022 | Y | 2021-22 |
4839 | Pushpender | Nagloi, Delhi |
Rs. 21,000.00
21 Thou+ |
820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 |
4840 | Ranjeet Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Pehowa-Haryana, Chq. Dt.09.11.2021 | Y | 2021-22 |
4841 | Chiman Lal Patel | Dungarpur |
Rs. 21,000.00
21 Thou+ |
000024, Chq Dt-23.03.2022 | Y | 2021-22 |
4842 | Aag Lifestyle Hospitality Llp | Mehrauli, Delhi |
Rs. 21,000.00
21 Thou+ |
272701, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4843 | Ravi International | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
442309, State Bank Of India, Kurukshetra, Chq. Dt.25.11.2021 | Y | 2021-22 |
4844 | Rati Kant Sahu | Raipur | 679389, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 | |
4845 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
017697, BOI, Chq Dt-31.12.2021 | Y | 2021-22 |
4846 | Naresh Chandra Gupta | Raipur |
Rs. 21,000.00
21 Thou+ |
175436, State Bank of India, Chq Dt-30.04.2022 | Y | 2021-22 |
4847 | Manoj Upadhayay | Dungarpur |
Rs. 21,000.00
21 Thou+ |
000114, Chq Dt-01.03.2022 | Y | 2021-22 |
4848 | Swaroop Singh | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000014, Chq Dt-12.02.2022 | Y | 2021-22 |
4849 | Kothari Brothers | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
869402, Chq Dt-25.02.2022 | Y | 2021-22 |
4850 | Deepak Maskey | Raipur |
Rs. 21,000.00
21 Thou+ |
019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 |
4851 | Shree Gyan Sagar Developers | 21E, Krishna Nagar, Delhi | 576241, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
4852 | United Timber Works | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
005847, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
4853 | Amit Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
035884, Chq Dt. 20-01-2022 | Y | 2021-22 |
4854 | Suraj Bhan Singh | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000036, Chq Dt-02.02.2022 | Y | 2021-22 |
4855 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811755, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
4856 | Himanshu Yadav | Uttam Nagar, Nzf, Delhi |
Rs. 21,000.00
21 Thou+ |
442263, Indusland Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
4857 | Bharat Construction Co | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000051, Chq Dt-12.02.2022 | Y | 2021-22 |
4858 | Paras Jain | Udaipur Dehat | 897518, Chq Dt-25.02.2022 | Y | 2021-22 | |
4859 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888147, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
4860 | Impreet Singh Bakshi | 7/23 , Nehru Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
087841, BOI, Chq Dt 09.03.2022 | Y | 2021-22 |
4861 | Ankur Textile Mills | Panipat |
Rs. 21,000.00
21 Thou+ |
000107, HDFC Bank, Huda, Panipat, Chq. Dt. 16.04.2021 | Y | 2021-22 |
4862 | Sun Rays Infrastructure | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000498, Chq Dt-12.02.2022 | Y | 2021-22 |
4863 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811754, State Bank of India, Chq Dt-21.02.2022 | Y | 2021-22 |
4864 | Sadhu Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000065, HDFC Bank, Pehowa-Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
4865 | Dharmveer | Alwar Uttar | 347622, Chq Dt. 14-02-2022 | Y | 2021-22 | |
4866 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888148, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
4867 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888146, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
4868 | S D Motors | E-51, Preet Vihar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
003057, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
4869 | Ram Kumar Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
500832, Chq Dt. 28-01-2022 | Y | 2021-22 |
4870 | Vagad Steel And Construction | Dungarpur |
Rs. 21,000.00
21 Thou+ |
002866, Chq Dt-07.03.2022 | Y | 2021-22 |
4871 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811756, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
4872 | Bindal Papers | E-A, Preet Vihar, Delhi-110051 | 000513, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
4873 | Jmd India Limited | Dilip Kumar Malhotra |
Rs. 21,000.00
21 Thou+ |
415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
4874 | Sanjeev Kumar | Shahbad |
Rs. 21,000.00
21 Thou+ |
000103, HDFC Bank, Shahbad Branch, Chq. Dt. 08.11.2021 | Y | 2021-22 |
4875 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599169, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
4876 | Saraswati Mission Hospital (Dr. Chugh) | Pehowa |
Rs. 21,000.00
21 Thou+ |
011186, Punjab National Bank, Pehowa, Kurukshetra Chq. Dt. 12.11.2021 | Y | 2021-22 |
4877 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599170, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
4878 | Adventure Securitas Pvt Ltd | Vishaka Enclave, Delhi |
Rs. 21,000.00
21 Thou+ |
003513, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
4879 | Satish Kumar Singla | Pehowa | 093271, Central Bank Of India, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
4880 | Sandeep Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
664922, Chq Dt. 14-02-2022 | Y | 2021-22 |
4881 | Chandraveer Singh Rathore | Dungarpur |
Rs. 21,000.00
21 Thou+ |
199153, Chq Dt-10.01.2022 | Y | 2021-22 |
4882 | Dinesh Kumar Sharma | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
207554386838, Chq Dt-16.03.2022 | Y | 2021-22 |
4883 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599168, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
4884 | Food Studio | 239, Gali No1, Gopalpur Village, Delhi |
Rs. 21,000.00
21 Thou+ |
013173, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
4885 | Shiv Snax Pvt Ltd | Raipur |
Rs. 21,000.00
21 Thou+ |
000600, HDFC Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
4886 | Priya Gupta | B-239, Saraswati Vihar, Delhi | 000025, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 | |
4887 | Prabhu Lal Pandya | Dungarpur |
Rs. 21,000.00
21 Thou+ |
214207, Chq Dt-10.02.2022 | Y | 2021-22 |
4888 | Manoj Kumar Gupta | 43, New Lahore Colony, Shashtri Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
000182, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
4889 | Bikanervala International | C-8, Central Mkt, Lajpat Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
001402, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
4890 | Ss Bhatia And Associates Pvt Ltd | Jhilmil Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000274, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
4891 | Anuj Communication | 91-A, Masoodpur, Vasant Kunj, Delhi |
Rs. 21,000.00
21 Thou+ |
002104, HDFC Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
4892 | Shyam Krishna | Kerala |
Rs. 20,500.00
20 Thou+ |
NEFT, Chq Dt-24.02.2021 | N | 2021-22 |
4893 | Rajarshi Infra Projects Pvt Ltd | No 5/A5 Clerical Staff Quarters Behind Lal Bungalow Ellis-Bridge Ahmedabad, Gujarat 380006 | 124825, Axis Bank Limited, C G Road, Ahmedabad-380009, Chq Dt 10.12.2021 | Y | 2021-22 | |
4894 | Tushar Gupta | 15A/9, Gf, East Patel Nagar |
Rs. 20,000.00
20 Thou+ |
000436, Axis Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
4895 | Nirmala Upreti | D3/527, Gali No 11, Iiird Floor, Soniya Vihar, Delhi |
Rs. 20,000.00
20 Thou+ |
443623, Canara Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
4896 | Navneetlal Keshavlal Patel | 23, Shakit Nangar Socity, Mandav Raod, Dist. Dahod- 389151 |
Rs. 20,000.00
20 Thou+ |
169371, State Bank of India, Station Road, Dahod, Chq Dt 23.03.2022 | Y | 2021-22 |
4897 | Prathap Simha Naik | Mangalore |
Rs. 20,000.00
20 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
4898 | Hitendra Kr | H.No.-419, Near Takra Chowk, Bhajanpura, Delhi |
Rs. 20,000.00
20 Thou+ |
878564, PNB, Chq Dt 28.03.2022 | Y | 2021-22 |
4899 | Prathap Simha Naik | Mangalore |
Rs. 20,000.00
20 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
4900 | Mahadevi | Mysore Rural | 486513, Mysore Rural | Y | 2021-22 | |
4901 | V.P. Construction Co | Gujrat |
Rs. 20,000.00
20 Thou+ |
119080, Central Bank of India, Chq. Dt. 05.07.2021 | Y | 2021-22 |
4902 | Scanmax Imaging Center | 204, Binali Complex, Opp. Torrent Power Office, B/S Solar Hospital, Nr. Aec Cross Road, Naranpura, Ahmedabad-13 |
Rs. 20,000.00
20 Thou+ |
000144, HDFC Bank, Navrangpura, Ahmedabad-9, Chq Dt 07.01.2022 | Y | 2021-22 |
4903 | Peacock Dental Studio | Sf-12, 12, City Mall-2, Navjivan Mill Compound, Kalol (N. G.), Dist. Gandhniagar-382721 |
Rs. 20,000.00
20 Thou+ |
000057, Au Small Finance Bank, Kalol, Gandhinagar-382721, Chq Dt 19.01.2022 | Y | 2021-22 |
4904 | Thaggarshe | Udupi |
Rs. 20,000.00
20 Thou+ |
000035, BOB, Udupi | Y | 2021-22 |
4905 | Hitendra Kr | H.No-419, Near Takra Chowk, Bhajanpura, Delhi |
Rs. 20,000.00
20 Thou+ |
878565, PNB ,Chq Dt-18.01.2022 | Y | 2021-22 |
4906 | Arjunbhai Ganava | At Bajar Garbada, Taluka Garbada, Dist. Dahod |
Rs. 20,000.00
20 Thou+ |
003009, Baroda Gramin Bank, Bajar, Garbada, Chq Dt 11.03.2022 | Y | 2021-22 |
4907 | Hem Raj Goyal | Ludhiana- Punjab | Cheque 300837, Axia Bank Ltd | Y | 2021-22 | |
4908 | Vinod Karwa | 85, Rani Bagh, Delhi -110034 |
Rs. 20,000.00
20 Thou+ |
215151, Central Bank of India, Chq Dt-30.09.2021 | Y | 2021-22 |
4909 | Mahesh Inder Sidhu | 1067, Sec 8, Chd |
Rs. 20,000.00
20 Thou+ |
380409, SBI, Chq Dt-16.08.2021 | Y | 2021-22 |
4910 | Anand Sharma | K-47, Kailash Colony, New Delhi-110048 |
Rs. 20,000.00
20 Thou+ |
001331, Kotak Mahindra, Chq Dt-13.10.2021 | Y | 2021-22 |
4911 | Health Care Enterprises | B-141, Subhadara Colony, Anand Parvat, Delhi |
Rs. 20,000.00
20 Thou+ |
136953, Punjab National Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
4912 | Hk Tent Caterer 7 Decrator | 14, Sukhdev Vihar, Delhi |
Rs. 20,000.00
20 Thou+ |
000060, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
4913 | Gagan Deep Sahni | 51/171-172, Subhash Nagar, New Delhi-110027 |
Rs. 20,000.00
20 Thou+ |
455059, Punjab National Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
4914 | Ram Bharosh Ram | Ambikapur | 144027, Jila Sahakari Kendria Bank, Chq Dt-07.03.2022 | Y | 2021-22 | |
4915 | Ishwar Chand Goyal | Tuglakabad, Delhi |
Rs. 20,000.00
20 Thou+ |
000395, DCB Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
4916 | Brajesh Mishra | Baloda Bazar |
Rs. 20,000.00
20 Thou+ |
760478, State Bank of India, Chq Dt-20.02.2022 | Y | 2021-22 |
4917 | Randhir Singh | 47, Saket Village, Delhi |
Rs. 20,000.00
20 Thou+ |
064375, Union Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
4918 | Harish Mohan Semwal | Ranjeet Nagar, Delhi |
Rs. 20,000.00
20 Thou+ |
144615, BOI, Chq Dt-31.01.2022 | Y | 2021-22 |
4919 | Ritu Sharma | Nazafgarh, Delhi |
Rs. 20,000.00
20 Thou+ |
869013, State Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 |
4920 | Bk Oberoi / Nargis Oberoi | J-1/53A Rajouri Garden, Delhi |
Rs. 20,000.00
20 Thou+ |
536469, Indian Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
4921 | Vitrana Healthcare Llp | Mohit Gupta, 27, Paschim Vihar Extn | 000236, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 | |
4922 | Deepak Gandhi | Dhamtari |
Rs. 20,000.00
20 Thou+ |
000507, ICICI Bank, Chq Dt-18.02.2022 | Y | 2021-22 |
4923 | Hari Shankar Sonwani | Dhamtari |
Rs. 20,000.00
20 Thou+ |
000804, ICICI Bank, Chq Dt-27.02.2022 | Y | 2021-22 |
4924 | Sandeep Kukshal | Gali No 2 Rampur Road Haldwani-263139 |
Rs. 20,000.00
20 Thou+ |
NEFT, Axis Bank | Y | 2021-22 |
4925 | R.D. Weavetex Pvt. Ltd. | Block No.63, B/H. Bharat Petroleum, Moti Naroli, N.H.No.8., Ta. Mnagrol, Dist. Surat |
Rs. 20,000.00
20 Thou+ |
911382, State Bank of India, Ring Road, Surat-395002, Chq Dt 10.02.2022 | Y | 2021-22 |
4926 | Adarsh Udyog | Durg |
Rs. 20,000.00
20 Thou+ |
001863, HDFC Bank, Chq Dt-05.03.2022 | Y | 2021-22 |
4927 | Sarjan Texturisers Pvt. Ltd. | Plot No No. A/4 To A/9 Block 369, Chakrdhar Honda Line, Mota Borsara, Kim |
Rs. 20,000.00
20 Thou+ |
055868, Union Bank of India, Ring Road, Surat-395002, Chq Dt 07.02.2022 | Y | 2021-22 |
4928 | Pradeep Kumar | 202, Bhim Gali, Malkaganj, Delhi | 000057, Bank of Baroda, Chq Dt-01.12.2021 | Y | 2021-22 | |
4929 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002819, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4930 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002822, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4931 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002825, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4932 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002823, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4933 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002827, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4934 | Pushpamaala | Keelu Kote |
Rs. 20,000.00
20 Thou+ |
859823, Karnataka Grameena Bank Lted., Keelu Kote | Y | 2021-22 |
4935 | Ritehsbhai Ramanbhai Vasava | At & Post Vali, Taluka Jhagadi, Dist. Bharuch | 000018, Bank of Baroda, Jhagadia-393110, Chq Dt 17.02.2022 | N | 2021-22 | |
4936 | Anupam Pandey | D481 Circular Road, 3Rd Pusta, Soniya Vihar, Delhi-110090 |
Rs. 20,000.00
20 Thou+ |
000072, Kotak Mahindra, Chq Dt-01.12.2021 | Y | 2021-22 |
4937 | Vasantgiri Nyalgiri Goswami | At. Lotweswar, Taluka Sankheshwer, Dist. Patan-384240 |
Rs. 20,000.00
20 Thou+ |
048083, Baroda Gujarat Gramin Bank, Harjit, Dist Patan-384240, Chq Dt-16.02.2022 | Y | 2021-22 |
4938 | Padmesh Dubey | Raipur |
Rs. 20,000.00
20 Thou+ |
008961, Axis Bank, Chq Dt-08.03.2022 | Y | 2021-22 |
4939 | Tirupati Balaji Foods Pvt Ltd | Raipur |
Rs. 20,000.00
20 Thou+ |
011326, Axis Bank Ltd, Chq Dt-31.03.2022 | Y | 2021-22 |
4940 | Khushi Hospital | Raipur |
Rs. 20,000.00
20 Thou+ |
70754, Bank of India, 26.04.2022 | Y | 2021-22 |
4941 | Suresh Industries | Raipur |
Rs. 20,000.00
20 Thou+ |
009547, Axis Bank Ltd, Chq Dt-26.04.2022 | Y | 2021-22 |
4942 | Mukhtyar | Belgam | 871866 , Belgam | Y | 2021-22 | |
4943 | Sunil Jindal | Naveen Shahdara, Delhi |
Rs. 20,000.00
20 Thou+ |
000002, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
4944 | Inder Singh | F-1084, Jahangir Puri, Delhi |
Rs. 20,000.00
20 Thou+ |
204227, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4945 | Chaman Lal | 56A, New Sabhapur, Karwal Nagar |
Rs. 20,000.00
20 Thou+ |
975869, State Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 |
4946 | B K Sundar | Bellary |
Rs. 20,000.00
20 Thou+ |
IMPS, Bellary | Y | 2021-22 |
4947 | K K Fibers Khargone | Khargone |
Rs. 20,000.00
20 Thou+ |
33249773, Union Bank of India, Khargone, Chq Dt 08.02.2022 | Y | 2021-22 |
4948 | Raghavendra Kini | Udupi |
Rs. 19,500.00
19 Thou+ |
836470, Udupi | Y | 2021-22 |
4949 | Shree Dhootapapeshwar Ltd | 135, Nanubhai Desai Road, Khetwadi, Girgaon, Mumbai-400004 | NEFT, Bank of Maharashtra, Deccan Gymkhana, Pune-411004, Dt 31.12.2021 | Y | 2021-22 | |
4950 | Shree Dhootapapeshwar Ltd | 135, Nanubhai Desai Road, Khetwadi, Girgaon, Mumbai-400004 |
Rs. 15,190.00
15 Thou+ |
NEFT, Bank of Maharashtra, Deccan Gymkhana, Pune-411004, Dt 08.01.2022 | Y | 2021-22 |
4951 | Green Foods | Haripara Road, Dwarkadhish Marg Mahuva |
Rs. 15,000.00
15 Thou+ |
000295, Bank of Baroda, Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
4952 | Pramukh Cold Storage | Haripara Road, Nana Jadara, Mahuva |
Rs. 15,000.00
15 Thou+ |
187053, State Bank of India,Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
4953 | Siddharaj Raijibhai Vaghela | Vijay Nager , At Chaklashi, Ta. Nadiad, Dist. Kheda |
Rs. 15,000.00
15 Thou+ |
006120, The Kheda District Central Co-Op Bank Ltd., Near Nagar Palika, Chaklasi-387315, Chq Dt 23.12.2021 | Y | 2021-22 |
4954 | Century Business Pvt. Ltd. | Patna, Bihar |
Rs. 11,000.00
11 Thou+ |
Ch.No-004046, UCO Bank | Y | 2021-22 |
4955 | Atulkumar Joshi | Swaminarayannagar Society, Bayad, Dist. Aravalli |
Rs. 11,000.00
11 Thou+ |
000285, Bank of Baroda, Bayad, Dist. Aravalli, Chq Dt-25.10.2021 | Y | 2021-22 |
4956 | Siddharaj Raijibhai Vaghela | Vijay Nager , At Chaklashi, Ta. Nadiad, Dist. Kheda | 000001, The Kheda District Central Co-Op Bank Ltd, Near Nagar Palika, Chaklasi-387315, Chq Dt 16.03.2022 | Y | 2021-22 | |
4957 | Patel Vikrambhai Bhagwandas | F-602, Atishay Shivalay, Near Srirang City, Tapovan Circle, Chandkheda, Ahmedabad-382424 |
Rs. 1,000.00
1 Thou+ |
NEFT, Axis Bank, Naroda, Ahmedabad, Chq Dt-20.09.2021 | Y | 2021-22 |