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 |
---|---|---|---|---|---|---|
21401 | -- |
Rs. 65,846.00
65 Thou+ |
N | 2019-20 | ||
21402 | Parth Developers | -- |
Rs. 65,000.00
65 Thou+ |
87, Bank of Baroda | Y | 2014-15 |
21403 | Akta Associates | G-4, Rangotsave Flate, Near Darbar Chokdi, Manalpur, Vadodara - 390011 |
Rs. 65,000.00
65 Thou+ |
843319, HDFC Bank, Alkapuri, Vadodara-390005, Chq Dt 22.02.2022 | Y | 2021-22 |
21404 | Ayaan Trading | -- |
Rs. 65,000.00
65 Thou+ |
000060 HDFC Bank Dt.23.06.2017 | Y | 2017-18 |
21405 | S. Ranjan | -- |
Rs. 65,000.00
65 Thou+ |
By Cheque | Y | 2020-21 |
21406 | SKY SCRAPER BUILDTECH | 55D Pcket B-7 Mayur Vihar Delhi | 000356 Bob | Y | 2019-20 | |
21407 | Bharatbhai Haribhai Patel | A-7 Karnavati Apartment Satellite Ahmedabad-380015 |
Rs. 65,000.00
65 Thou+ |
199819 Vijaya Bank Gmdc Branch Gujarat-380052 Date-16-06-2020 | Y | 2020-21 |
21408 | Everest Developers | -- |
Rs. 65,000.00
65 Thou+ |
419125, Dena Bank | N | 2013-14 |
21409 | Shri Ramjibhai J. Ambaliya | -- |
Rs. 65,000.00
65 Thou+ |
0000 19, Bank of Baroda | N | 2013-14 |
21410 | Akshit Nareshkumar Jain | 259 Anasagar Circular Road Saket Colony Vaishali Nagar Ajmer Rajasthan-305001 Mob. No. 9001645948 |
Rs. 65,000.00
65 Thou+ |
000003 Hdfc Bank Parel Mumbai Cheque Date- 19-11-2019 | Y | 2019-20 |
21411 | Ghanshyamlal Babulal | Lokhand Bajar Opp Swaminarayan Mandir Bhavnagar |
Rs. 65,000.00
65 Thou+ |
141301 Bank of India Bhavnagar 11.03.2019 | Y | 2018-19 |
21412 | Akshit Nareshkumar Jain | 259 Anasagar Circular Road Saket Colony Vaishali Nagar Ajmer Rajasthan-305001 Mob. No. 9001645948 |
Rs. 65,000.00
65 Thou+ |
000004 Hdfc Bank Senapati Bapat Marg Lower Parel Mumbai-400013 Cheque Date- 11-03-2020 | Y | 2019-20 |
21413 | Bhupat Jaiswal | Rajnangao, Chhatishgarh | Imps-309010322711, State Bank Of India | Y | 2022-23 | |
21414 | Dharm Developers | 71, Harihar Society, Near Kumar Shala, Naroda, Ahmedabad |
Rs. 65,000.00
65 Thou+ |
1434, The Ahmedabad District Co Op Bank Ltd, Naroda, Ahmedabad- 380025 | Y | 2022-23 |
21415 | Mana Techno Corporation | Shri Narayan Bhavan, Padmaprabhu Society, Narayan Nagar Road, Paldi, Ahmedabad-380007 |
Rs. 65,000.00
65 Thou+ |
003698, Hdfc Bank, Paldi, Ahmedabad- 380007, | Y | 2022-23 |
21416 | Dharmander | Palwal |
Rs. 65,000.00
65 Thou+ |
UPI5098875162093 | Y | 2022-23 |
21417 | Prayagraj Dying & Printing Mills | 76, G.I.D.C. Pandesara Surat |
Rs. 65,000.00
65 Thou+ |
320882, HDFC Bank | Y | 2012-13 |
21418 | Priyanka Processors | 495/A, G.I.D.C. Pandesara Surat |
Rs. 65,000.00
65 Thou+ |
860233, Bank of Baroda | Y | 2012-13 |
21419 | Tirupati Prints | Plot No. 37/40, GIDC Pandesara Surat |
Rs. 65,000.00
65 Thou+ |
15544, The Sutex Co-op Bank | Y | 2012-13 |
21420 | Praveen Dagar | Vpo Mandkola Hathin | Transfer Punjab National Bank Mandkola Date 05-06-2020 | Y | 2020-21 | |
21421 | Rajwadi Emporium India Pvt Ltd | -- |
Rs. 64,300.00
64 Thou+ |
004351 HDFC Bank Dt.19.04.2017 | Y | 2017-18 |
21422 | Mansi Corporation | Pratham Upvan, Waghodiya Road, Vadodara. |
Rs. 64,000.00
64 Thou+ |
165729, State Bank Of India, Vrundavan Crossin, 23-03-2023 | Y | 2022-23 |
21423 | Milan Electricals | Bhaktinagar St Plot Godaun Near Ambika Scall. Rajkot |
Rs. 64,000.00
64 Thou+ |
066865 Dena Bank Rajkot Cheque Date- 22-10-2019 | Y | 2019-20 |
21424 | V.N.Engineering Company | Unit No-17, Ground Floor, Ratnagle-I, District Centre, Saket, New Delhi-110017 |
Rs. 63,750.00
63 Thou+ |
547026, Punjab National Bank, Malviya Nagar, New Delhi-110017, Chq Dt 10.08.2021 | Y | 2021-22 |
21425 | Shri Jagadish Dodiya | At. Jamjodhpur, Dist. Jamnagar |
Rs. 63,500.00
63 Thou+ |
229349, State Bank of India | N | 2012-13 |
21426 | Nirali Developers | -- |
Rs. 63,000.00
63 Thou+ |
139923, HDFC Bank | N | 2013-14 |
21427 | Chandra Devi | -- | 059974 Corp | Y | 2018-19 | |
21428 | K Pandlyarajan | -- |
Rs. 63,000.00
63 Thou+ |
693899 IDBI | N | 2005-06 |
21429 | Jugal Kishore | -- |
Rs. 62,800.00
62 Thou+ |
Inst No.532675, Sbi Gandhi Nagar | Y | 2022-23 |
21430 | Bhavna Steel Equipments | Plot No. 2807, Phase-Iv, Gidc, Vatva, Near Sgs Ltd. Ahmedabad- 382445. |
Rs. 62,600.00
62 Thou+ |
983569, Hdfc Bank, Nakshatra Building Maninagar | Y | 2022-23 |
21431 | Om Steels | Uttar Pradesh |
Rs. 62,500.00
62 Thou+ |
627293 | N | 2022-23 |
21432 | J B Steels | Uttar Pradesh |
Rs. 62,500.00
62 Thou+ |
533056 | N | 2022-23 |
21433 | -- |
Rs. 62,500.00
62 Thou+ |
N | 2019-20 | ||
21434 | Computer Care | Gujrat-Karnawati | 292284, Axis Bank, Navrangpura, Ahmedabad- 380009 | Y | 2022-23 | |
21435 | Microtech It Systems Pvt Ltd | 402, Parishram, 5B, Rashmi Society, Near Mithakal Circle, Navrangpura, Ahmedabad-380009 |
Rs. 62,500.00
62 Thou+ |
000104, The Ahmedabad Mercantile Co-Op Bank Ltd, Memnagar, Ahmedabad- 380052 | Y | 2022-23 |
21436 | Rom Info Tech Private Limited | Gujrat-Karnawati |
Rs. 62,500.00
62 Thou+ |
003181, Kotak Mahindra Bank, Opp. Abhijit-3, Ahmedabad- 380009 | Y | 2022-23 |
21437 | Armee Infotech Pvt Ltd | 17, Goyal Intercity, Behind Sal Hospital, Thaltej, Ahmedabad- 3800544 |
Rs. 62,500.00
62 Thou+ |
275841, Bank Of India, Ashram Road, Ahmedabad- 380013, | Y | 2022-23 |
21438 | M.K.B. Corporation | -- |
Rs. 62,500.00
62 Thou+ |
190117 State Bank of India | Y | 2017-18 |
21439 | Suvidha Enterprise | -- |
Rs. 62,500.00
62 Thou+ |
435005 State Bank of India | Y | 2017-18 |
21440 | ShreeNAthji Enterprise | -- |
Rs. 62,500.00
62 Thou+ |
359800 State Bank of India | Y | 2017-18 |
21441 | Somnath Enterprise | Gujrat-Karnawati | 167721, Idbi Bank, Opp Rajkumar College, Rajkot- 360001 | Y | 2022-23 | |
21442 | H L Construction | 396, Kasturinagar Society, Gayatri Mandir Road, Patan |
Rs. 62,000.00
62 Thou+ |
000762, The Mehsana Urban Co. Op. Bank Ltd, Hinglachachar, Patan-384265, Chq Dt 22.02.2022 | Y | 2021-22 |
21443 | Jagdish Prasad Khokar | Sikar |
Rs. 62,000.00
62 Thou+ |
994489 | Y | 2022-23 |
21444 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 62,000.00
62 Thou+ |
000141, Bank Of Baroda, Parle Point, Surat- 395007, 21-10-2022 | Y | 2022-23 |
21445 | Sutreja and Co | -- |
Rs. 62,000.00
62 Thou+ |
789193 Bank of India Kalawad Road Rajkot | Y | 2016-17 |
21446 | Jain Rice Mills Pvt Ltd | Kurukshetra |
Rs. 62,000.00
62 Thou+ |
004268, HDFC Bank, Kurukshetra, Chq. Dt.19.11.2021 | Y | 2021-22 |
21447 | -- |
Rs. 61,697.00
61 Thou+ |
N | 2019-20 | ||
21448 | Gopal Gupta | -- | Jk Bank | Y | 2022-23 | |
21449 | MLA-HarikrishNA Singh | At Pasago PO Palehaya Latehar |
Rs. 61,101.00
61 Thou+ |
229266 SBI Doranda Dt.23.12.17 | Y | 2017-18 |
21450 | Radhey Devlopers | -- |
Rs. 61,000.00
61 Thou+ |
912610, State Bank of India | N | 2012-13 |
21451 | Sardarbhai Shamalbhai Chaudhari | Mehsana |
Rs. 61,000.00
61 Thou+ |
999945, Mehsana Urban Co-op Bank | Y | 2012-13 |
21452 | Hari Pasvan | -- |
Rs. 61,000.00
61 Thou+ |
Cheque 000025 Kotak Mahindra Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
21453 | Architech Engineers | -- |
Rs. 61,000.00
61 Thou+ |
344781 Axis Bank Dt.28.03.2018 | Y | 2017-18 |
21454 | Kalicharan | Bharatpur |
Rs. 61,000.00
61 Thou+ |
949236, Chq Dt. 21-01-2022 | Y | 2021-22 |
21455 | Deepti Maheshwari Singhvi | Jaipur City | 12701 | Y | 2022-23 | |
21456 | Ved Parkash Gupta | -- |
Rs. 61,000.00
61 Thou+ |
Ch.No-1759, Hdfc Town Hall Udhampur | Y | 2022-23 |
21457 | Gopal Traders | Jaipur Dehat Uttar |
Rs. 61,000.00
61 Thou+ |
000380, Chq Dt-24.01.2022 | Y | 2021-22 |
21458 | Bhaveshbhai Naginbhai Patel | Baben Ta. Bardoli Dist. Surat |
Rs. 61,000.00
61 Thou+ |
000015 Sudico. Bank 30/03/2019 | Y | 2018-19 |
21459 | Yashbir Singh | Uttar Pradesh |
Rs. 61,000.00
61 Thou+ |
790842 | Y | 2022-23 |
21460 | Giriraj Tractors | Gujrat-Karnawati |
Rs. 61,000.00
61 Thou+ |
659, Bank Of Baroda, Bhagwat Bazar Branch | Y | 2022-23 |
21461 | Neelkanth Landscape Associate | F-151, Shree Square, Pethapur Char Rasta, Pethapur, Gandhinagar |
Rs. 61,000.00
61 Thou+ |
5022, Bank Of Baroda, Unava-382650 | Y | 2022-23 |
21462 | Jayanti L Galani | 186-187-188 Kamalbaug Society Varachha L. H. Road Surat-395006 | 79 Hdfc Bank Bhatar Surat 13/09/2018 | Y | 2018-19 | |
21463 | Mahima Industrises | Opp. chhotalal brts odhav main road odhav. ahmedabad |
Rs. 61,000.00
61 Thou+ |
008165 bank of baroda odhav ahmnedabad-382415 date-21-12-2020 | Y | 2020-21 |
21464 | Naima M Soneji | -- |
Rs. 61,000.00
61 Thou+ |
697227, HDFC Bank | N | 2013-14 |
21465 | Hpc Corporation | -- |
Rs. 61,000.00
61 Thou+ |
903908 Vijaya Bank NAvrangpura Ahmedabad Dt.21.06.2017 | Y | 2017-18 |
21466 | Pest Control Enterprise | -- |
Rs. 61,000.00
61 Thou+ |
026359 ICICI Bank JMC House Ahmedabad Dt.06.07.2017 | Y | 2017-18 |
21467 | Shri Dineshbhai B Patel | At & Post Ghayaj Taluka Padra Dist Vadodara |
Rs. 61,000.00
61 Thou+ |
000377 Kotak Mahindra Bank Vadodara 03.11.2019 | Y | 2018-19 |
21468 | Tane Singh | Jaisalmer |
Rs. 61,000.00
61 Thou+ |
IBKL0001653, 13-05-2022 | Y | 2022-23 |
21469 | M/S P.K. Oil | -- | Via Bank | N | 2018-19 | |
21470 | Suchita Yadav W/O Vimal Kishore Yadav | Uttar Pradesh |
Rs. 61,000.00
61 Thou+ |
67009 | Y | 2022-23 |
21471 | Shiv Build India Pvt Ltd | Vadodara |
Rs. 60,611.00
60 Thou+ |
003229, Hdfc Bank, Gandhinagar, 07-01-2023 | Y | 2022-23 |
21472 | Shri Dinubhai Bhatt | -- |
Rs. 60,500.00
60 Thou+ |
16, Bank of India | N | 2012-13 |
21473 | Brahampal | Mustafabad |
Rs. 60,200.00
60 Thou+ |
Cheque 000011 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
21474 | Piyush Gupta | A-6 Vivek Vihar Phase-2 Delhi-110095 |
Rs. 60,111.00
60 Thou+ |
336457 PNB 14-11-2017 | Y | 2017-18 |
21475 | Mukesh Maheshwari | -- |
Rs. 60,010.00
60 Thou+ |
Onnline Trfd. | Y | 2014-15 |
21476 | Deepesh Thakorbhai Tandel | 6th Lane Dilip Nagar Nani Daman-396210 | 000052 HDFC Bank Ltd. | Y | 2019-20 | |
21477 | Happy Home Devlopers | -- |
Rs. 60,000.00
60 Thou+ |
000048, Kotak Mahindra Bank | N | 2012-13 |
21478 | Amjad | Palwal |
Rs. 60,000.00
60 Thou+ |
UPI4693209162094 | Y | 2022-23 |
21479 | Pragati Fashions | Plot No. 53/B.G.I.D.C. Pandesara Surat |
Rs. 60,000.00
60 Thou+ |
873869, South Indian Bank | Y | 2012-13 |
21480 | Pratik Procssors Pvt Ltd | Plot 522 GIDC Pandesara Surat |
Rs. 60,000.00
60 Thou+ |
863067, South Indian Bank | Y | 2012-13 |
21481 | Pragati Synthetiks Pvt Ltd | Plot No. 201-202-203 B, G.I.D.C. Panddesara Surat |
Rs. 60,000.00
60 Thou+ |
799744, Ing Vysya Bank Ltd | Y | 2012-13 |
21482 | M K Developers | -- |
Rs. 60,000.00
60 Thou+ |
000024, HDFC Bank | Y | 2015-16 |
21483 | Amoha Sinthetix Pvt Ltd | Plot 149 GIDC Pandesara Surat | 856287, South Indian Bank | Y | 2012-13 | |
21484 | Gujarat Enviro Production pvt Ltd | 252/2, G.I.D.C. Pandesara Surat |
Rs. 60,000.00
60 Thou+ |
10470, The Surat Peoples Co-op Bank | Y | 2012-13 |
21485 | D N Desai Associates | -- |
Rs. 60,000.00
60 Thou+ |
11, Bank of Baroda | N | 2014-15 |
21486 | Manish Deing & Printing Mills Pvt Ltd | Plot No. 429, GIDC Pandesara Surat |
Rs. 60,000.00
60 Thou+ |
552537, HDFC | Y | 2012-13 |
21487 | Shree Hari Infracon | Surat |
Rs. 60,000.00
60 Thou+ |
239296, State Bank of India | Y | 2012-13 |
21488 | Amin Silk Pvt Ltd | Pandesara Surat |
Rs. 60,000.00
60 Thou+ |
27256, HDFC Bank | Y | 2012-13 |
21489 | Shree Laxmi Salt Chemie Pvt Ltd | -- |
Rs. 60,000.00
60 Thou+ |
318993, HDFC Bank | Y | 2012-13 |
21490 | Shreesh Kumar Garg | 268 1st Floor Pkt 3 Sec.22 Rohini Delhi | 72855 Union Bank Sec-22 Rohini Branch New Delhi Dt.15.02.2018 | Y | 2017-18 | |
21491 | Pramukh Enterprise Rera Retention Account | 9 10 Astha Residency Utran Surat |
Rs. 60,000.00
60 Thou+ |
373 Icici Bank Utran Branch Surat 15/03/2019 | Y | 2018-19 |
21492 | Mahadev | Belgavi Rural |
Rs. 60,000.00
60 Thou+ |
57767, Belgavi Rural | Y | 2022-23 |
21493 | Mahadev Palkar | Belgavi Rural |
Rs. 60,000.00
60 Thou+ |
57768, Belgavi Rural | Y | 2022-23 |
21494 | Krishna Engineers Associates (Pradip Kumar) | Uttar Pradesh |
Rs. 60,000.00
60 Thou+ |
165682 | Y | 2022-23 |
21495 | Bhavesh Kantibhai Poria | At & Post Kavas Taluka Choryasi Dist. Surat |
Rs. 60,000.00
60 Thou+ |
339 Bank of Baroda Kavas Surat 13/03/2019 | Y | 2018-19 |
21496 | Mukeshbhai P Vekaria | 333, Shiv Business Hub, Near Torrent |
Rs. 60,000.00
60 Thou+ |
55123, Sbi, Nikol Road, Nikol, 27-04-2022 | Y | 2022-23 |
21497 | Purnima Mishra | Ram Mandir Road Jhousagarti Deoghar | 074435 SBI Deoghar Bazar Dt.06.02.18 | Y | 2017-18 | |
21498 | Eena D/O Ramesh Chand | 942/19 Arya Nagar Rohtak |
Rs. 60,000.00
60 Thou+ |
040905 Union Bank of India Rohtak Date 01-03-2021 | Y | 2020-21 |
21499 | Amit Bhat | -- |
Rs. 60,000.00
60 Thou+ |
Onnline Trfd. | N | 2014-15 |
21500 | Meet Priyankbhai Shukla | 1-Tulasi Duplex Near Parimal Relway Crossing Paldi Ahmedabad-380007 |
Rs. 60,000.00
60 Thou+ |
699117 State Bank of India Paladi Ahmedabad Cheque Date- 23-10-2019 | Y | 2019-20 |
21501 | Sh. Jialal Kapoor | Bharmour H.P. |
Rs. 60,000.00
60 Thou+ |
Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 |
21502 | Padam Dev Singh | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No. 409718 Jkgrameen Bank Narwal Jammu | N | 2018-19 |
21503 | Ashokkumar Ishwarlal Patel | 901 Shubham Tower -2 Vapi Daman Road Near Jalapark Society Chhala Vapi Dist Valsad |
Rs. 60,000.00
60 Thou+ |
000320 HDFC Bank Vapi-Daman Road Chala Vapi Date-24-02-2021 | Y | 2020-21 |
21504 | Piyush Garg | Punjabi Mohalla, Ambala Cantt. | 207810430488, Axis Bank, Ambala Cantt., Dt. 19.03.2022 | Y | 2021-22 | |
21505 | R.M . Infra | Hariya Park Near L.G. Hariya Sachool. Project Samanvay Park Vapi |
Rs. 60,000.00
60 Thou+ |
709965 Corporation Bank Vapi-396195 Date-22-02-2021 | Y | 2020-21 |
21506 | Sun Gate Infrastructure Llp | -- |
Rs. 60,000.00
60 Thou+ |
000309 HDFC Bank Dt.27.07.2017 | Y | 2017-18 |
21507 | Kanhaiya Prasad Singh | Kutchary Road Ranchi |
Rs. 60,000.00
60 Thou+ |
020687 BOI Vikash Bhawan Ranchi Dt.01.03.18 | Y | 2017-18 |
21508 | Rathod Maheshkumar C | 4, Shivalij Luxuria Society, Behind |
Rs. 60,000.00
60 Thou+ |
139017, Axis Bank, Metoda,Chq Dt. 15.06.2021 | Y | 2021-22 |
21509 | V.S. Patil | Utthara Kannada |
Rs. 60,000.00
60 Thou+ |
918806 Utthara Kannada | Y | 2020-21 |
21510 | Pradeep | Kerala |
Rs. 60,000.00
60 Thou+ |
12-12-2022 | N | 2022-23 |
21511 | B Y Raghavendra | Shimoga | 2835475, Sbi, Shimoga | Y | 2022-23 | |
21512 | Ultra Modern Agency | D-305 3Rd Floor, Joys Hub Town, S T Workshop Road, Mehsana, Gujarat |
Rs. 60,000.00
60 Thou+ |
4, Au Small Finance Bank, Mehsana | Y | 2022-23 |
21513 | Raj Gupta | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No. 503469, Canar Bank, Bakshi Nagar, Jammu | Y | 2022-23 |
21514 | Neel Ceramics | Opp. Swaminarayan Temple Nr. Rajendra Park Char Rasta N.H.8 Rakhial Ahmedabad-380023 |
Rs. 60,000.00
60 Thou+ |
000764 Kotak Mahindra Bank New Cloth Market Ahmedabad | Y | 2016-17 |
21515 | Prestige Bakelite Moulders | Ambala Cantt |
Rs. 60,000.00
60 Thou+ |
Cheque 935801 Punjab National Bank Nicholson Road Ambala Cant. Cheque Date-04.11.2019 | N | 2019-20 |
21516 | CP Ganga | -- |
Rs. 60,000.00
60 Thou+ |
156150 | Y | 2016-17 |
21517 | L. Sushindro Meetei | -- |
Rs. 60,000.00
60 Thou+ |
By Cheque | Y | 2020-21 |
21518 | Sh. Dalip Singh Parihar | -- | 66553 | Y | 2016-17 | |
21519 | NAari Pharma Private Limited | -- |
Rs. 60,000.00
60 Thou+ |
006543 RBL Bank New Delhi 08-02-2018 | Y | 2017-18 |
21520 | Vahini Motors | Pallimukku Kollam |
Rs. 60,000.00
60 Thou+ |
20-12-2022 | Y | 2022-23 |
21521 | Hitu Construction | Gujrat-Karnawati |
Rs. 60,000.00
60 Thou+ |
UPI, The Mehsana Urban Co-Op Bank Ltd | Y | 2022-23 |
21522 | Shri Bharatsinhji Shankarji Dabhi | Mehsana |
Rs. 60,000.00
60 Thou+ |
206418, SBI | Y | 2015-16 |
21523 | Shri Atul C. Bhavsar | 1 Dev-Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad-380013 |
Rs. 60,000.00
60 Thou+ |
039059 ICICI Bank Jmc House Ahmedabad | Y | 2016-17 |
21524 | Sh. Rajeev Jasrotia | -- |
Rs. 60,000.00
60 Thou+ |
34441 | Y | 2016-17 |
21525 | Ramesh | Vijayapura | NEFT, Vijayapura | Y | 2021-22 | |
21526 | Madhuram Prankunj Society | Maninagar |
Rs. 60,000.00
60 Thou+ |
290046, State Bank of India | N | 2013-14 |
21527 | Bhanuprakash | Shivmoga |
Rs. 60,000.00
60 Thou+ |
867759, Shivmoga | Y | 2021-22 |
21528 | Satish Sharma | -- |
Rs. 60,000.00
60 Thou+ |
N | 2022-23 | |
21529 | Sh Jeevan Lal S/O Sh. Omkar Singh | -- |
Rs. 60,000.00
60 Thou+ |
Ch.No.37831 JKB | Y | 2017-18 |
21530 | -- |
Rs. 60,000.00
60 Thou+ |
Ch No. 705859 | N | 2022-23 | |
21531 | Patel Construction | 2, Rangvihar Society, P. T. College Road, Near Morden Flat, Paldi, Ahmedabad-380007 |
Rs. 60,000.00
60 Thou+ |
000193, Bank of Baroda, Fatehpura, Ahmedabad-380006, Chq Dt 08.01.2022 | Y | 2021-22 |
21532 | Ashok Naik | Shivmoga | 6, Shivmoga | Y | 2021-22 | |
21533 | Katyal Construction Co | 5 West Guru Angad Nagar Laxmin Nagar Delhi-1100929 |
Rs. 60,000.00
60 Thou+ |
019516 The Janta Co-Operative Bank Ltd | Y | 2018-19 |
21534 | Sandeep Chaudhary | Gurugram |
Rs. 60,000.00
60 Thou+ |
000148, HDFC Bank | Y | 2021-22 |
21535 | Shri Hari Developers | -- |
Rs. 60,000.00
60 Thou+ |
879 Hdfc Bank Cm 1/2 Shop No. A106 20/01/2019 | Y | 2018-19 |
21536 | A.K. Mek Infra | C-209 Sandal Wood Soc, Manjalpur, Vadodara |
Rs. 60,000.00
60 Thou+ |
002925, Central Bank Of In, Makarpura, Vadoda, 24-02-2023 | Y | 2022-23 |
21537 | Arma Craft and Tissues Pvt. Ltd | -- |
Rs. 60,000.00
60 Thou+ |
548470 SBI Branch Muzaffarnagar | N | 2018-19 |
21538 | Laxmi Engineering Pvt. Ltd | 16 Orchid Malin Near Govardhan Part Plot Ahmedabad |
Rs. 60,000.00
60 Thou+ |
Chaque No - 106368 Bank Of Baroda Amedabad | Y | 2007-08 |
21539 | Rahul Gupta | Jammu and Kashmir | Ch No. 053624 | Y | 2021-22 | |
21540 | Amit Kumar Dwivedi | -- |
Rs. 60,000.00
60 Thou+ |
000585 Axis Bank | Y | 2019-20 |
21541 | Ch. Sukhnandan | -- |
Rs. 60,000.00
60 Thou+ |
59086 | Y | 2016-17 |
21542 | Shiv Dhara Enterprise | Gujrat-Bhavnagar City |
Rs. 60,000.00
60 Thou+ |
852164, State Bank Of India, Waghawadi Road, Bhavnagar, 09-02-2023 | Y | 2022-23 |
21543 | Smt. Priya Sethi | 244 F Paharian Mohalla Jammu |
Rs. 60,000.00
60 Thou+ |
121351 | Y | 2016-17 |
21544 | Satinder Singh Kala | Jammu and Kashmir |
Rs. 60,000.00
60 Thou+ |
Ch No. 305723, JK Bank, High Court Complex, Srg | Y | 2021-22 |
21545 | Thai Thung | Amer Aboi Nagaland |
Rs. 60,000.00
60 Thou+ |
NEFT | Y | 2019-20 |
21546 | Radhe Krishna Developers | -- | 118150 Sbpp 22/02/2019 | Y | 2018-19 | |
21547 | Kaveri Energy Pvt.Ltd. | Gujrat-Rajkot City |
Rs. 60,000.00
60 Thou+ |
504662, Icici Bank, Ankurnaranpura Ahemadabad, 01-07-2022 | Y | 2022-23 |
21548 | Devendra M. Kachhadiya | 16, Laxmiba Society, Near Golden Plazza, Ankur Char Rasta, A.K. Road, Surat-395008 |
Rs. 60,000.00
60 Thou+ |
875639, Punjab National Bank, Adajan, Surat-395009, Chq Dt 01.02.2022 | Y | 2021-22 |
21549 | Padamshree Processors Pvt Ltd Burhanpur | Burhanpur |
Rs. 60,000.00
60 Thou+ |
000858, Bank Of Baroda, Burhanpur, Chq. Dt. 01.04.2021 | Y | 2021-22 |
21550 | R R Fabrics Pvt Ltd Burhanpur | Burhanpur |
Rs. 60,000.00
60 Thou+ |
004282, ICICI Bank, Burhanpur Branch, Chq. Dt. 31.03.2021 | Y | 2021-22 |
21551 | Shri Pravinbhai V Gangani | -- |
Rs. 60,000.00
60 Thou+ |
582688, The Varachha Co-op Bank Ltd. | N | 2013-14 |
21552 | Sapna Saini | -- |
Rs. 60,000.00
60 Thou+ |
101605 Syndicate Bank 12.04.2019 | Y | 2019-20 |
21553 | Chetan Gangdas Sureja | Gujrat-Rajkot City | 761180, State Bank Of India, Universty Road, Rajkot, 19-07-2022 | Y | 2022-23 | |
21554 | Sh Sukhnandan Kumar | -- |
Rs. 60,000.00
60 Thou+ |
187092 | Y | 2015-16 |
21555 | Shri Ramjibhai J. Ambaliya | -- |
Rs. 60,000.00
60 Thou+ |
0000 24, Bank of Baroda | N | 2013-14 |
21556 | Manepalli Chandra Sekhar | Andhra Pradesh |
Rs. 60,000.00
60 Thou+ |
ICICI Bank, Mumbai, Chq Dt-20.01.22 | Y | 2021-22 |
21557 | Lekhi Ram Sharma | V-17,Green Park Ext.New Delhi -16 |
Rs. 60,000.00
60 Thou+ |
932088 Syndicate Bank Of India | Y | 2011-12 |
21558 | Trajectore Works | Manipur |
Rs. 60,000.00
60 Thou+ |
RTGS | Y | 2022-23 |
21559 | Apurva J Patel | Vasnt Vihar Soc Piplg Road , At. Nadiad |
Rs. 60,000.00
60 Thou+ |
NEFT, Hdfc Bank, 10-05-2022 | Y | 2022-23 |
21560 | Dr. Devinder Manyal | -- | 179822 | Y | 2015-16 | |
21561 | Sh Abdul Ghani Kohli | -- |
Rs. 60,000.00
60 Thou+ |
012 527 | Y | 2015-16 |
21562 | Huiningshumbam Geetchandra Wangjing | Manipur |
Rs. 60,000.00
60 Thou+ |
RTGS | Y | 2022-23 |
21563 | Anand Garden Consultancy | B-106, Shilver Point Commercial Complex, Gandhinagar-Koba Highway, Kudasan, Gandhinagar- |
Rs. 60,000.00
60 Thou+ |
4794, Bank Of Baroda, Vidhan Sabha, Gandhinagar- 382011 | Y | 2022-23 |
21564 | Hemendrakumar Narendrabhai Patel | Choravalu Falyu, At Thasara, Ta. Thasara, Dist. Kheda |
Rs. 60,000.00
60 Thou+ |
006617, Thasra Peoples Co-Op Bank Ltd, Near Tower, Thasra-388250, Chq Dt 08.02.2022 | Y | 2021-22 |
21565 | Smt Priya Sethi | -- |
Rs. 60,000.00
60 Thou+ |
117007 | Y | 2015-16 |
21566 | Sh Dileep Parihar | -- |
Rs. 60,000.00
60 Thou+ |
006 106 | Y | 2015-16 |
21567 | -- | 006673 UGB 215 Lowali Branch | N | 2018-19 | ||
21568 | V. K Builders | Gurunanakpura Bhopal M. P. |
Rs. 60,000.00
60 Thou+ |
393912IOB | Y | 2011-12 |
21569 | H. Iboyaima Bishempur | Manipur |
Rs. 60,000.00
60 Thou+ |
RTGS | Y | 2022-23 |
21570 | Kanshan Graphics | Lunavada |
Rs. 60,000.00
60 Thou+ |
0000758, Bank Of Baroda, Lunawada, Panchamahal- 389230, 05-05-2022 | Y | 2022-23 |
21571 | Dhananjay Gadgil | T- I Gajraj Prasad Apartment, Rajwada Vasahat, Sangli- 416 416 |
Rs. 60,000.00
60 Thou+ |
Transfer | N | 2014-15 |
21572 | Gem India Exports | Rajasthan |
Rs. 60,000.00
60 Thou+ |
4873- 03-03-2023 | Y | 2022-23 |
21573 | Nalong Mize | Itanagar, Arunachal Pradesh |
Rs. 60,000.00
60 Thou+ |
RTGS, Dt-11.09.2021 | Y | 2021-22 |
21574 | L. Susindro Singh | Khurai | By Cheque SBI Canchipur 14.03.2019 | Y | 2018-19 | |
21575 | Shri Ram Process Burhanpur | Burhanpur |
Rs. 60,000.00
60 Thou+ |
142451, HDFC Bank, Amrawati Road Burhanpur, Chq Dt 01.04.2021 | Y | 2021-22 |
21576 | Satish Ganpatdas Burhanpur | Burhanpur |
Rs. 60,000.00
60 Thou+ |
347415, Union Bank of India, Burhanpur, Chq Dt 02.04.2021 | Y | 2021-22 |
21577 | Evak Environment | 403/404, Vashishth Vanijyam, Near V V Nagar Railway Station, V V Nagar, Anand |
Rs. 60,000.00
60 Thou+ |
NEFT, Bank Of Baroda, Surat, 02-03-2023 | Y | 2022-23 |
21578 | Tataputi Gopikrishna | 13-15-61/10/1-12 Kotilingala Peta Behind The Temple Rajahmundry-533104 |
Rs. 60,000.00
60 Thou+ |
Cheque 405512 Rajahmundry Andhra Pradesh | Y | 2018-19 |
21579 | Imitation Jewellery Assocation Rajkot | Gujrat-Rajkot City |
Rs. 60,000.00
60 Thou+ |
4, Kotak Mahindra Bank, Shop No.104, 105, Rajkot, 09-08-2022 | Y | 2022-23 |
21580 | Joshi Publicity | Gujrat-Rajkot City |
Rs. 60,000.00
60 Thou+ |
194, Bank Of Baroda, Rajkot, 23-05-2022 | N | 2022-23 |
21581 | Jitendrakumar Rameshprasad Mishra | A-7 Postal Society Near Meera Nagar Udhna Surat Gujarat | 134STANDARD CHARTERED Surat Dumas Road Surat-395007 Date-25-03-2021 | Y | 2020-21 | |
21582 | Vishwanath Patil | Belgavi Rural |
Rs. 60,000.00
60 Thou+ |
178046 Belgavi Rural | Y | 2020-21 |
21583 | R P Infrastructure | Gujrat-Rajkot City |
Rs. 60,000.00
60 Thou+ |
107, Bank Of Baroda, Rajkot, 29-09-2022 | Y | 2022-23 |
21584 | Realtime Builders Pvt Ltd | Devli Rd Khanpur Delhi-110062 |
Rs. 60,000.00
60 Thou+ |
000058 HDFC | Y | 2018-19 |
21585 | Dr. S. Ranjan | Manipur |
Rs. 60,000.00
60 Thou+ |
RTGS, Dt. 22-04-2021 | Y | 2021-22 |
21586 | Jeevraj D N | Chikkamagaluru |
Rs. 60,000.00
60 Thou+ |
610776 Chikamagaluru | Y | 2020-21 |
21587 | Mallikarjun | Chikodi |
Rs. 60,000.00
60 Thou+ |
3979199 Chikodi | Y | 2020-21 |
21588 | Kamal Kumar Agrawal | Raigarh | 066679, Central Bank of India, Chq Dt-15.03.2022 | Y | 2021-22 | |
21589 | Ravi A | Bangalore North |
Rs. 60,000.00
60 Thou+ |
34910, Bangalore Nouth | Y | 2021-22 |
21590 | Viraat Industries | No 150/2A, Esi Ring Road, Near Kbi Brick Factory, Hosur -635126 |
Rs. 60,000.00
60 Thou+ |
5319, Axis Bank, Bangalore | Y | 2022-23 |
21591 | C Munikrishna | Bangalore North |
Rs. 60,000.00
60 Thou+ |
991119, Bangalor Nouth | Y | 2021-22 |
21592 | Vasantha Rajan | No. 629/15, , Chettipalayam Road, , Echanari, , Coimbatore, Tamil Nadu, 641021 |
Rs. 60,000.00
60 Thou+ |
Neft - N292222170209 | Y | 2022-23 |
21593 | Alok Kumar | 1774/16 Shiv Colony Jind HaryaNA |
Rs. 60,000.00
60 Thou+ |
37089 Union Bank Sec 22 Rohini Branch New Delhi Dt.16.01.2018 | Y | 2017-18 |
21594 | Shri Utpal Vinayak Malanksar | -- |
Rs. 60,000.00
60 Thou+ |
060563, Axis Bank | Y | 2015-16 |
21595 | Ashwani S/o. Amrit Lal | 64-65 Upper Ground Floor Pkt 3 Rohini Sec-22 | 65602 Union Bank Sec-22 Rohini Branch New Delhi Dt.16.01.2018 | Y | 2017-18 | |
21596 | Mukesh Kumar | Palwal |
Rs. 60,000.00
60 Thou+ |
UPI5098809162091 | Y | 2022-23 |
21597 | Suman Dwivedi | -- |
Rs. 60,000.00
60 Thou+ |
034423 Axis | Y | 2018-19 |
21598 | Shree Gatral Construction | 2425, Bharvad Vas, Deriya, Vatva, Ahmedabad-382440 |
Rs. 60,000.00
60 Thou+ |
012299, Axis Bank, Ishanpur, Ahmedabad, | Y | 2022-23 |
21599 | Khushi Builders & Developers | -- |
Rs. 60,000.00
60 Thou+ |
0 90930, ICICI Bank Ltd. | Y | 2014-15 |
21600 | Ram Avtar | Palwal |
Rs. 60,000.00
60 Thou+ |
UPI4693124162090 | Y | 2022-23 |