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 |
---|---|---|---|---|---|---|
3001 | Manish Kukreja | -- |
Rs. 25,000.00
25 Thou+ |
209630, Axis Bank, Springfields | N | 2014-15 |
3002 | Manavseva Education And Charitable Trust | Near Kanaiya Jining At.Talaja , Dist. B |
Rs. 25,000.00
25 Thou+ |
144634, Axis Bank, Talaja, 20-04-2022 | Y | 2022-23 |
3003 | Mrs. Srikala Ramchandran Pilla | -- | NEFT Indian Bank Super Market S V Road-Aarey Road Jn | N | 2019-20 | |
3004 | Model Fuels P. Ltd | Dhanbad |
Rs. 25,000.00
25 Thou+ |
606170 KarNAtaka Bank Ltd Dhanbad Dt.20.01.18 | Y | 2017-18 |
3005 | Marbal Hills | Tapi Vas Chokdi, V V Nagar |
Rs. 25,000.00
25 Thou+ |
312161, Axis Bank, 05-05-2022 | Y | 2022-23 |
3006 | M/s RBS Candiaparker | Anant Smriti Building, Behind main PO, Ponda Goa-403401 |
Rs. 25,000.00
25 Thou+ |
470718, Canara Bank | Y | 2015-16 |
3007 | Mr. Deepak Jaiprakash Thakur | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Central Bank of India nder Nagar Malad Branch | N | 2019-20 |
3008 | Mazda Limited | Mazda House 650/1 Panchwati 2Nd Lane Ambawadi Ahmedabad-380006 |
Rs. 25,000.00
25 Thou+ |
960792 State Bank of India Ashram Road Ahmedabad | Y | 2019-20 |
3009 | Ms Bhasin Renu Pishorimal | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Saraswat Cooperative Bank Juhu adhusagar N.S. Road No | N | 2019-20 |
3010 | Mahalaxmi Steels & Hardware | Zingdimal-Curti, Ponda Goa - 403401 | 741437, SBI | Y | 2015-16 | |
3011 | Modern Paints & Chemicals | Indore |
Rs. 25,000.00
25 Thou+ |
942144 State Bank of India Siyaganj Indore Date 30.12.2020 | Y | 2020-21 |
3012 | Manhar Enterprise | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
276, Icici Bank, Kalawad Road, Rajkot, 15-07-2022 | Y | 2022-23 |
3013 | Manish Rastogi | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
349885 | Y | 2022-23 |
3014 | Maruti Sterling Rolin | Mehsana |
Rs. 25,000.00
25 Thou+ |
836070, HDFC Bank | N | 2012-13 |
3015 | M/S. Rowin Equipments Pvt. Ltd | 1st Floor Opp. Bearys Anugraha Apartment Lingarajpur Bengaluru-560084 |
Rs. 25,000.00
25 Thou+ |
114810 CaNAra Bank Vyalikaval Dt.19.03.2018 | Y | 2017-18 |
3016 | M/S. Padmavati Kalyan Mantapa | Bengaluru |
Rs. 25,000.00
25 Thou+ |
556430 KarNAtaka Bank Ltd Dt.05.03.2018 | Y | 2017-18 |
3017 | M. M. C. Project Pvt. Ltd. | Mehsana | 305648, Axis Bank | N | 2012-13 | |
3018 | Malak Paints Tayyab Ali Malak | Indore |
Rs. 25,000.00
25 Thou+ |
000569 Bank of Baroda Siyaganj Indore Date 29.12.2020 | Y | 2020-21 |
3019 | M.patel & Co. | Vadodara |
Rs. 25,000.00
25 Thou+ |
148, Bank of Baroda | Y | 2012-13 |
3020 | Mahaveer Singh | -- |
Rs. 25,000.00
25 Thou+ |
651996 PNB | N | 2019-20 |
3021 | Mahek Spm Automation | Maninagar-Street No.-8, Rajkot |
Rs. 25,000.00
25 Thou+ |
968815, The Rajkot Commercial Co-Op.Bank, Mavdi Main Road, Rajkot, 13-06-2022 | Y | 2022-23 |
3022 | Milind Gajanan Barve | Ponda Goa |
Rs. 25,000.00
25 Thou+ |
000143, Bank of Baroda | Y | 2015-16 |
3023 | Matang Enginners | Old Railway Workshop, Indira Road Jamnagar |
Rs. 25,000.00
25 Thou+ |
2131, Bank of Baroda | Y | 2013-14 |
3024 | Mahalsa Plastics | Ponda Goa | 769142, SBI | Y | 2015-16 | |
3025 | Mahendra Somabhai Patel | Gayatri Surgical Hospital Near Bus Station At & Post Bayad Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
656410 State Bank of India Bayad Dist. Sabarkantha-363325 Date 26-01-2021 | Y | 2020-21 |
3026 | Mahendra Somabhai Patel | Gayatri Surgical Hospital Near Bus Station At & Post Bayad Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
656426 State Bank of India Bayad Dist. Sabarkantha-363325 Date 02-02-2021 | Y | 2020-21 |
3027 | Mangala Suresh Patil | 73 Sakri Road Sambhaji Nagar Dhule |
Rs. 25,000.00
25 Thou+ |
112354 10.12.19 | Y | 2018-19 |
3028 | Mehta Charity Trust | Opera House, Mumbai - 4. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 858544 BANK OF BARODA OPERA HOUSE,MUMBAI | N | 2003-04 |
3029 | M Nagaraja Ex Mc | 19 Therpet , Hosur |
Rs. 25,000.00
25 Thou+ |
73987, Axis Bank, Hosur - Utib0002812 | Y | 2022-23 |
3030 | Manju Sharma | Nazafgarh, Delhi |
Rs. 25,000.00
25 Thou+ |
951107, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
3031 | Milan Interbuilt Pvt. Ltd. | -- | 000 610, HDFC Bank, Vilparle (E ) Branch | N | 2013-14 | |
3032 | Mubin | Didhara |
Rs. 25,000.00
25 Thou+ |
Cheque 786616 Canara Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
3033 | Manoj Agrawal | Bilaspur |
Rs. 25,000.00
25 Thou+ |
619976, Bank of Baroda, Chq Dt-30.03.2022 | Y | 2021-22 |
3034 | Mukeshbhai Jethalal Patel | 4 Kalanagar Society Near Railway Crosing Patan |
Rs. 25,000.00
25 Thou+ |
124496 Axis Bank Patan Date 25-02-2021 | Y | 2020-21 |
3035 | Mexsale Laboretories Pvt. Ltd. | -- |
Rs. 25,000.00
25 Thou+ |
84428 | N | 2012-13 |
3036 | Manoj Sharma | -- |
Rs. 25,000.00
25 Thou+ |
222520, State Bank of India | Y | 2013-14 |
3037 | Maruti Afro Foods | 2618-19 Maruti Bhawan Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
001929 HDFC | Y | 2019-20 |
3038 | MKU Motoren Technik Pvt. Ltd | 1127/301(216/301) Flat No 5 13 4 Inner Ring Road Jawaharlal Nehru Salai Koyambedu Chennai TN 600107 In | 132285 Indusind Bank Chennai Date 05.12.2020 | Y | 2020-21 | |
3039 | Mevada B. M. | -- |
Rs. 25,000.00
25 Thou+ |
4603070 | N | 2012-13 |
3040 | Mahendrabhai Jashubhai Patel | At.Kunjad Ta.Daskroi |
Rs. 25,000.00
25 Thou+ |
56073, Bank Of India, Kujad, 25-07-2022 | Y | 2022-23 |
3041 | Manish Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4615 Allahabad Bank | Y | 2019-20 |
3042 | Mukesh Kumar | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
57762 | Y | 2022-23 |
3043 | Mahavir Rai | -- |
Rs. 25,000.00
25 Thou+ |
222529, State Bank of India | Y | 2013-14 |
3044 | Mahadev Petroleum | Bodeli Dist Surat |
Rs. 25,000.00
25 Thou+ |
39877, State Bank of India | N | 2012-13 |
3045 | Maheshbhai Shankarbhai Rabari | Chotravalu Falau Near Kapurai Gam Nr Gram Panchayat | 131626 Central Bank Of India Rajmahal Road Vadodara 23.02.2019 | Y | 2018-19 | |
3046 | Mr.Ganesh Bidkar | Kushal classic apartments 316, Somvar Peth, Pune 411 011 |
Rs. 25,000.00
25 Thou+ |
Cheque No.259227 Date 28/04/2008Union Bank Of India | N | 2008-09 |
3047 | M/S Sangeetha Enterprises | Bengaluru |
Rs. 25,000.00
25 Thou+ |
053313 SBI Koramangala 4.5.18 | Y | 2018-19 |
3048 | Mansa Singh | Guniyana |
Rs. 25,000.00
25 Thou+ |
Cheque 000681 ICICI Bank Taraori Cheque Date- 26-04-2019 | N | 2019-20 |
3049 | Maheswari Manishkumar Samatbhai | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
77485, Bank Of India, Desalpar, Ta.Nakhatrana, 22-06-2022 | Y | 2022-23 |
3050 | Milan Textiles | B.N.120/121, Olympiya Gali, Palod, Ta. Mangroal, Dist. Surat. |
Rs. 25,000.00
25 Thou+ |
003493, Kotak Mahindra Bank, Near Udhna Darwaja, Ring Road, Surat-395002, Chq Dt 09.02.2022 | Y | 2021-22 |
3051 | Murli Dhar Sewani Indore | Indore |
Rs. 25,000.00
25 Thou+ |
505908, State Bank of India, Gumstha Nagar Indore, Chq Dt 30.03.2021 | Y | 2021-22 |
3052 | Mittal Food Products | Pu -15 Pitampura Delhi | 000725HDFC | Y | 2019-20 | |
3053 | Manoj | H.No.T-149 Tukmir Pur Delhi |
Rs. 25,000.00
25 Thou+ |
235390 Axis | Y | 2019-20 |
3054 | Mehul Traders And Door | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
275, Hdfc Bank, Shreya Gardan, Nakhatrana, 25-06-2022 | Y | 2022-23 |
3055 | Monikaben Sachinkumar Shah | Avantinagar Kanjari Road Halol |
Rs. 25,000.00
25 Thou+ |
050560 Allhabad Bank Halol Date-02-12-2020 | Y | 2020-21 |
3056 | Mayilan R | Thanjavur-613001 |
Rs. 25,000.00
25 Thou+ |
170639 State Bank of India Tiruchy Tanjore Road Tiruchirapalli TamilNAdu Tiruchirapalli-620015 26-02-2018 | Y | 2017-18 |
3057 | Manhinder Pal | Chhachhrauli |
Rs. 25,000.00
25 Thou+ |
Cheque 000039 Hdfc Bank Chhachhrauli Cheque Date- 09-04-2019 | Y | 2019-20 |
3058 | Mayuri Jat Bhopal | Bhopal |
Rs. 25,000.00
25 Thou+ |
686302, State Bank of India, Bhopal Main, Chq Dt 05.04.2021 | Y | 2021-22 |
3059 | Mangesh Ramesh Chavhan | Shivneri, kharjai road, tahajali grampanchayat, chalisgaon, Dist. Jalgao 424101 | Dt. 28.02.2022 | Y | 2021-22 | |
3060 | Mangal Bhanusali | Neelkanth Deep. Cama Lane Ghatkopar (E) M-77 |
Rs. 25,000.00
25 Thou+ |
519328 Dena Bank Ghatkopar East Branch | N | 2005-06 |
3061 | Manoy Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
46764 Bank of India | N | 2019-20 |
3062 | Mehulbhai H. Sevak | Durga Complex Halol |
Rs. 25,000.00
25 Thou+ |
000100 Bank of Baroda Halol Date-02-12-2020 | Y | 2020-21 |
3063 | Mr. Mohit Srivastava, | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
136 | Y | 2022-23 |
3064 | Manohar Ramchandra Raikar | Padmavati Pune-411037 |
Rs. 25,000.00
25 Thou+ |
046409 Central Bank of India Nagar Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
3065 | Mr. Shailendra Kumar Singh | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
24774 | Y | 2022-23 |
3066 | Manish Kr | Mukhmel Pur, Delhi | 141505, Union Bank, Chq Dt-21.02.2022 | Y | 2021-22 | |
3067 | Mohanlal Motiram Panjwani | B-401, Satkar Avenue, Near Naroda Railway Crossing, Kubernagar, Ahmedabad-382340 |
Rs. 25,000.00
25 Thou+ |
364981, Bank Of India, Kubernagar, Ahmedabad- 382340 | Y | 2022-23 |
3068 | M Vijayakumar | VenkatarathiNAm NAgar |
Rs. 25,000.00
25 Thou+ |
551861 State Bank of India North Main Street Near Bustand North Madavilagam Vedaranyam Tamil NAdu-614810 04-03-2018 | Y | 2017-18 |
3069 | Mashrubhai Nathabhai Rabari | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
920, Icici Bank, Welspun, Anjar, Kuch, 19-06-2022 | Y | 2022-23 |
3070 | Manoj Kumar | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
18005 | Y | 2022-23 |
3071 | Manorama Construction | -- |
Rs. 25,000.00
25 Thou+ |
367785 SBI | N | 2019-20 |
3072 | Marks Developers | Panaji-Goa |
Rs. 25,000.00
25 Thou+ |
991401, Punjab National Bank, Panaji | Y | 2013-14 |
3073 | Manoj Kumar Singh | -- | 260721 SBI | N | 2019-20 | |
3074 | Manipal Engineers | -- |
Rs. 25,000.00
25 Thou+ |
474269 SBI | N | 2019-20 |
3075 | Manjula Harish Bhanderi | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
145421, Icici Bank, Pooja Complex, Station Road, Bhuj, 26-06-2022 | N | 2022-23 |
3076 | M/s Shakt-Shri Mittal Mali | 15/399 Bombay Housing Board Chamanpura Ahmedabad |
Rs. 25,000.00
25 Thou+ |
337879 Dena Bank Mehsana 18.03.2019 | Y | 2018-19 |
3077 | M/S S.A. Cunsulting Co | -- |
Rs. 25,000.00
25 Thou+ |
682562, State Bank of India | N | 2013-14 |
3078 | Mithilesh Singh | -- |
Rs. 25,000.00
25 Thou+ |
88774 SBI | N | 2019-20 |
3079 | Manglore Ganesh Beedi | Vinoba Road, Mysore |
Rs. 25,000.00
25 Thou+ |
976496 Canara Bank | Y | 2015-16 |
3080 | Maheswaran S | Thoothukudi | NEFT | Y | 2020-21 | |
3081 | Madhav Mahto | At-ChandaNA Po- Masalia Dumka |
Rs. 25,000.00
25 Thou+ |
647278 SBI Kundahit Jamtara Dt.30.01.18 | Y | 2017-18 |
3082 | Mayurbhai Sidhabhai Algotar | At. Thangadh, Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
33661, State Bank Of India, Thangadh, 24-06-2022 | N | 2022-23 |
3083 | M Venkatesh Babu | No.846 Bajanaikovil Street Murukkanjeri.Village Aranvoyal Post, Trivellore 602025 |
Rs. 25,000.00
25 Thou+ |
Neft-000649050890 | Y | 2022-23 |
3084 | Manoj Gupta | -- |
Rs. 25,000.00
25 Thou+ |
018104 All Bank 13-03-2019 | Y | 2018-19 |
3085 | Mahathama Petroleum Shree | Meenakshi, Gardens No.34, Mount Medavakksm Rd., Keetakattalai, Chennai |
Rs. 25,000.00
25 Thou+ |
84577, Axis Bank | N | 2014-15 |
3086 | Maa Krupa Traders | At. Post Bamna Taluka Morva Dist. Panchmahal |
Rs. 25,000.00
25 Thou+ |
259053 Baroda Gujarat Gramin Bank Morva Date-31-12-2020 | Y | 2020-21 |
3087 | Mamta Mulewa Indore | Indore | 000016, HDFC Bank, Vijay Nagar Indore, Chq Dt 13.09.2021 | Y | 2021-22 | |
3088 | Madhu Silica Pvt. Ltd. | Chitra Gidc Bhavnagar |
Rs. 25,000.00
25 Thou+ |
004309 Hdfc Bank Bhavnagar-364002 03-11-2019 | Y | 2018-19 |
3089 | Mukesh Keshvji Nandu | Room No.3 Bhola Bhaiya Chawl Near Tmc Office Chandanwadi Thane West-400601 |
Rs. 25,000.00
25 Thou+ |
000031 HDFC Bank Kalyan Ram Baug West Cheque Date-18.05.2019 | Y | 2019-20 |
3090 | Manoj Kumar Singh | Hamidganj Daltonganj |
Rs. 25,000.00
25 Thou+ |
267620 SBI Daltonganj Dt.30.01.18 | Y | 2017-18 |
3091 | Mukarand Pradhan | 701-705 to Square Saei- Vishar Rd., Andheri East, Mumbai |
Rs. 25,000.00
25 Thou+ |
64047, Bank of India | N | 2014-15 |
3092 | Manjit Kaur | Punajb |
Rs. 25,000.00
25 Thou+ |
Y | 2022-23 | |
3093 | Mukeem Alam | -- |
Rs. 25,000.00
25 Thou+ |
000007 HDFC Yawai Roorkee Branch Dun | N | 2018-19 |
3094 | Manik Chand Gupta | Uttar Pradesh | 34214 | N | 2022-23 | |
3095 | Mobile Drill Master | -- |
Rs. 25,000.00
25 Thou+ |
199586 PNB Yamuna Bank | Y | 2018-19 |
3096 | M/s Vasanth Chemicals | -- |
Rs. 25,000.00
25 Thou+ |
13 Citi Bank, Hyderabad | N | 2004-05 |
3097 | Minesh Patel (Steel King) | -- |
Rs. 25,000.00
25 Thou+ |
124208, Nidhi Co- Bank | Y | 2012-13 |
3098 | Mukesh Chand Jain | C-7/103, Yamuna Vihar |
Rs. 25,000.00
25 Thou+ |
558288, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
3099 | Mahalxmi Hospital | Deep Area, Modasa, Dist. Aravalli |
Rs. 25,000.00
25 Thou+ |
000055, IDFC Bank, Modasa, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
3100 | Mohan Limbekai | Hubballi |
Rs. 25,000.00
25 Thou+ |
Dt.03.07.2017 | Y | 2017-18 |
3101 | Mahesh Patel (Aaradhna) | -- | 53, Bank of India | N | 2012-13 | |
3102 | Mohinder Singh | Pehowa |
Rs. 25,000.00
25 Thou+ |
333079, Punjab National Bank, Usmanpur, Chq. Dt. 08.11.2021 | Y | 2021-22 |
3103 | Mayaram Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
310504 Allahabad Bank | Y | 2019-20 |
3104 | Manjunath V | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
NEFT Chamarajanagara | Y | 2020-21 |
3105 | M/S Arasan Groups Sivakasi | -- |
Rs. 25,000.00
25 Thou+ |
Cash | N | 2007-08 |
3106 | M R & Sons | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
773956 State BANK OF INDIA | Y | 2009-10 |
3107 | M/S. Babulal Velji | Jamnagar |
Rs. 25,000.00
25 Thou+ |
68, Bank of Baroda | N | 2012-13 |
3108 | Mahendra Naran Seda | Gujrat-Kutch | 5, Bank Of Baroda, Moti Bhujpur, 25-06-2022 | Y | 2022-23 | |
3109 | Mohanlal Ranchhoddas | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
229247 State BANK OF INDIA | Y | 2009-10 |
3110 | Mahesh Kiran Jadhav | A-101 Nana Ekhande Chamber Chs, Murbad Road, Near Omkareshwar Mandir, Ramdas Wadi Kalyan West |
Rs. 25,000.00
25 Thou+ |
1004, Icici Bank | Y | 2022-23 |
3111 | Madhupura Owners Association | -- |
Rs. 25,000.00
25 Thou+ |
598250, OBC Bank | N | 2012-13 |
3112 | Madhan Kumar | Lakshmi Nagar Coimbatore-641025 |
Rs. 25,000.00
25 Thou+ |
244980 Allahabad Bank Velandipalayam Date 18.11.2020 | Y | 2020-21 |
3113 | Manju Sharma | Nazafgarh, Delhi |
Rs. 25,000.00
25 Thou+ |
951108, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
3114 | Marshal Polymers | Rajkot |
Rs. 25,000.00
25 Thou+ |
92024, RNSB | N | 2012-13 |
3115 | Maxun Pro Rea Estate Developers P Ltd. | C-8/10 Mian Wali Gali Paschim Vihar Delhi | 224476 Yes | Y | 2019-20 | |
3116 | Manasi Corporration | Pratham Upvan, Waghodiya Road, Vadodara |
Rs. 25,000.00
25 Thou+ |
825052, State Bank of India,Vadodara, Chq Dt 21.08.2021 | Y | 2021-22 |
3117 | Mehak Industries | -- |
Rs. 25,000.00
25 Thou+ |
108239 Bank of India Anand Mahal Road Branch Surat 03-06-2019 | Y | 2018-19 |
3118 | Mahesh Babu Mata | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
5, Hdfc Bank, Jubily Crcle, Bhuj, 14-06-2022 | Y | 2022-23 |
3119 | Mutha Gold Finance Private Limited | Giriraj Bhava , Station Road, Kalyan West, Thane-421301 |
Rs. 25,000.00
25 Thou+ |
Imps-234521098124 | Y | 2022-23 |
3120 | Mehak Agency | -- |
Rs. 25,000.00
25 Thou+ |
103607 Bank of India Anand Mahal Road Branch Surat 03-07-2019 | Y | 2018-19 |
3121 | Mr. Sanjay Trivedi | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
1127 | Y | 2022-23 |
3122 | Manju Sharma | 2920/217, Vishram Nagar, Trinagar | 951109, Punjab National Bank, Chq Dt-01.01.2022 | Y | 2021-22 | |
3123 | Mohan Ram | Jodhprur Dehat Uttar |
Rs. 25,000.00
25 Thou+ |
146284, Chq Dt-18.01.2022 | Y | 2021-22 |
3124 | Mann Corporation | -- |
Rs. 25,000.00
25 Thou+ |
245, Shree Kadi Nagarik | N | 2012-13 |
3125 | M. S. Industries | Plot-5002/01, Khwaja Chowkadi, Gidc, Anklleshwar-393002 |
Rs. 25,000.00
25 Thou+ |
000822, Icici Bank, Gidc, Ankleshwar, 16-02-2023 | Y | 2022-23 |
3126 | Mount Seena Public School | Kerala |
Rs. 25,000.00
25 Thou+ |
137154, State Bank Of India, -07-03-2023 | N | 2022-23 |
3127 | Mahavir Singh Pawar | C 231 New Ashok Nagar Delih |
Rs. 25,000.00
25 Thou+ |
640522 Pnb | Y | 2019-20 |
3128 | Medical Trust Hospital | Kerala |
Rs. 25,000.00
25 Thou+ |
09-09-2022 | N | 2022-23 |
3129 | Mahesh P | Udupi | NEFT Bramhavara Udupi | Y | 2020-21 | |
3130 | M/S . Astha Creation | Maroli Cross Road Ta. Jalalpore Dist Navsari |
Rs. 24,950.00
24 Thou+ |
000817, Bank of Baroda | N | 2012-13 |
3131 | Mahajan Dhananjay Prabhakar | Yavatmal, Maharashtra |
Rs. 24,900.00
24 Thou+ |
Dt. 15.06.2021 | N | 2021-22 |
3132 | Mr. Dilip Moran | -- |
Rs. 24,000.00
24 Thou+ |
757954 | N | 2012-13 |
3133 | Madia Ramilaben H | At. Bhiloda Dist Sabarkantha |
Rs. 24,000.00
24 Thou+ |
289716, The Ahmedabad Dist Co-op Bank | N | 2012-13 |
3134 | Mridual Dutta | -- |
Rs. 24,000.00
24 Thou+ |
413520 SBI,Gerhgaon | N | 2011-12 |
3135 | Mukul Bansal | Sco 2935 Sec 22 C Chd |
Rs. 24,000.00
24 Thou+ |
BOB | Y | 2017-18 |
3136 | Motiram Chandravanshi | Raipur | 392203 State Bank of India 06-03-2018 | Y | 2017-18 | |
3137 | Mahesh Gagda | Raipur |
Rs. 24,000.00
24 Thou+ |
589087 State Bank of India 06-03-2018 | Y | 2017-18 |
3138 | Mukul Bansal | #556, Sector 33, Chandigarh |
Rs. 24,000.00
24 Thou+ |
Bank of Baroda | Y | 2014-15 |
3139 | Mukesh Dimri | -- |
Rs. 23,100.00
23 Thou+ |
795445 State Bank of India 14-01-2018 | Y | 2017-18 |
3140 | Mahendra Kumar Yadav | Satya Colony 200 Fit Baipass Heera Pura Ajmer Road Jaipur |
Rs. 22,900.00
22 Thou+ |
864828 SBBJ 8/2 Chitrakoot Colony Ajmer Road Jaipur 22-03-2018 | Y | 2017-18 |
3141 | Ms Rishi Pal Tekedar | Uttar Pradesh |
Rs. 22,000.00
22 Thou+ |
415493 | Y | 2022-23 |
3142 | Mukul Bansal | Sco-2933-36 Sector 22C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2018-19 |
3143 | Mukul Bansal | SCO 2935 Sector 22C Chandigarh | Bank of Baroda | Y | 2016-17 | |
3144 | Mukul Bansal | Sco -2933-36 Sector 22 C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2019-20 |
3145 | Mukesh Dubey | Gorela Pendra |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
3146 | Mansukhlal Madhavjibhai Sureja | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
884480, Indian Bank, Rajkot, 29-06-2022 | Y | 2022-23 |
3147 | Manorma Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
34 | Y | 2022-23 |
3148 | Mahendra Gurjar | Bharatpur |
Rs. 21,000.00
21 Thou+ |
T2206021335424947153435, 02-06-2022 | Y | 2022-23 |
3149 | Mamta Yadav | -- |
Rs. 21,000.00
21 Thou+ |
744964 PNB | Y | 2019-20 |
3150 | Mohan Fuels | Rajnandgaon | 658777, State Bank of India, Chq Dt-08.03.2022 | Y | 2021-22 | |
3151 | Mohan Pal Singh | Q-60 Budh Bazar Mohan Garden Gali NO.4 Delhi |
Rs. 21,000.00
21 Thou+ |
057593 Canara | Y | 2019-20 |
3152 | Mamta Stone Crushing Co | -- |
Rs. 21,000.00
21 Thou+ |
000032 HDFC Bank | N | 2019-20 |
3153 | Mona Rathore | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000126 Kotak Mahindra | Y | 2018-19 |
3154 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
084134 Indian Bank 13-03-2019 | N | 2018-19 |
3155 | Moti Ram Chaudhary | Jaipur City |
Rs. 21,000.00
21 Thou+ |
189359 | Y | 2022-23 |
3156 | Mr. Manoj G. Raikar | A/C No. 10782061000072 Shop #59, Abade Faria Road Margao, Near Damodar Temple, M.L. Furtado Road, Goa-403601, Ph. 0832-2736914, 9823735886 |
Rs. 21,000.00
21 Thou+ |
049941, Oriental bank of Commerce Madgaon Goa Branch | Y | 2014-15 |
3157 | Manoj Singh Samant | -- | 520010 SBI Ancholi | N | 2018-19 | |
3158 | Makwana T.M. | Nadeshari GIDC, Distt-Vadodara |
Rs. 21,000.00
21 Thou+ |
Cheque No-515170, Bank of Baroda | N | 2006-07 |
3159 | Mahadev Construction Company | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
802272 | Y | 2022-23 |
3160 | Meenu | East Patel Nagar |
Rs. 21,000.00
21 Thou+ |
949087, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
3161 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
014701 Dena | N | 2018-19 |
3162 | Mount Sinai School Ranikhet | -- |
Rs. 21,000.00
21 Thou+ |
503560 SBI Gandhi Chawk Ranikhet | N | 2018-19 |
3163 | Mukesh Exhibition Company | -- |
Rs. 21,000.00
21 Thou+ |
0000 70, HDFC Bank | N | 2013-14 |
3164 | Man Singh Gujar | Mu. PO Ahmadpur Gangapurcity Sawai Madhopur | 583151 BOB Gangapur City 17.05.2019 | Y | 2019-20 | |
3165 | Miki Moto Exports Pte Ltd | 45/2, Vaidhyaraman Street, Chennai- 600017 |
Rs. 21,000.00
21 Thou+ |
928022, City Union Bank, T Nagar - Ciub0000001 | Y | 2022-23 |
3166 | Manoj Verma | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000170, Chq Dt-17.03.2022 | Y | 2021-22 |
3167 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
036161 SBI | Y | 2018-19 |
3168 | Mahesh Kanubhai Dobariya | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
84, Hdfc Bank, Pedak Road, Rajkot, 27-06-2022 | Y | 2022-23 |
3169 | Mohd Harun | A-379 Meer Vihar Madanpur Dabas Delhi- 110081 |
Rs. 21,000.00
21 Thou+ |
583284 PNB 28-11-2017 | Y | 2017-18 |
3170 | Mayank Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
003706 Allahabad Bank 23-01-2018 | Y | 2017-18 |
3171 | Murli Manohar Tiwari | -- | 921730 Syndicate Bank | N | 2019-20 | |
3172 | Mannu Maharani Hotels Ltd | -- |
Rs. 21,000.00
21 Thou+ |
016349 Vijaya Bank NAnital Uttarakhand | Y | 2017-18 |
3173 | Mahesh Singh Tomar | D-59 |
Rs. 21,000.00
21 Thou+ |
247315, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
3174 | Mr. Saurabh C/o Ravi Satija | -- |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | |
3175 | Mansarovar Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
012716 All Bank 13.03.2019 | N | 2018-19 |
3176 | Manoj Kumar Sharma | Vishwas Nagar |
Rs. 21,000.00
21 Thou+ |
130116, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
3177 | Majid Kamando | Baran |
Rs. 21,000.00
21 Thou+ |
44, 17-06-2022 | Y | 2022-23 |
3178 | Manir Singh Bhati | Uttar Pradesh | 168 | N | 2022-23 | |
3179 | Manvendra singh Niranjan | -- |
Rs. 21,000.00
21 Thou+ |
000042 Bank of India | N | 2019-20 |
3180 | Mr. Girish Kumar Verma (Shiv Enterprises) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
817254 | Y | 2022-23 |
3181 | M C.C. SHIPING SERVICE PVT LTD. | BHAVNAGAR |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 710221 I.O.B | N | 2006-07 |
3182 | Mukesh Marwaha | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000291 Hdfc | Y | 2019-20 |
3183 | Mahadev Constructioin Company | Phalodi |
Rs. 21,000.00
21 Thou+ |
164460 SBI LIC Building 17.03.2020 | Y | 2019-20 |
3184 | Mittal Trading Co. | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
019172 Obc Kosli | Y | 2018-19 |
3185 | Max Cassette Industries | -- | 393350, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 | |
3186 | Modern Agriculture Service | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
018746, Chq Dt-18.01.2022 | Y | 2021-22 |
3187 | Mahesh Prasad | -- |
Rs. 21,000.00
21 Thou+ |
823588 PNB 17.03.2019 | Y | 2018-19 |
3188 | Mahendra Tanwar | Jodhpur City |
Rs. 21,000.00
21 Thou+ |
118, 15-06-2022 | Y | 2022-23 |
3189 | Mahender Kumar Sancheti | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
88513, 27-06-2022 | Y | 2022-23 |
3190 | Mohan Lal Oberoi | Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000094, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
3191 | Mr. R.P Singh | -- |
Rs. 21,000.00
21 Thou+ |
000032 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 |
3192 | Mind Growth Academy | Sikar | 22743 | Y | 2022-23 | |
3193 | Mg Developers | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | N | 2019-20 |
3194 | Manoj Kumar | Sikar |
Rs. 21,000.00
21 Thou+ |
194535 | Y | 2022-23 |
3195 | Mr. Akhil Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
62205 | Y | 2022-23 |
3196 | Manju Tewari | -- |
Rs. 21,000.00
21 Thou+ |
926513 SBI Kathgodam | N | 2018-19 |
3197 | Mr. Devendra Kumar Salecha | -- |
Rs. 21,000.00
21 Thou+ |
670315 SBBJ ind State Jodhpur(10199) 11-02-2017 | Y | 2017-18 |
3198 | Mahesh Gadgil | -- |
Rs. 21,000.00
21 Thou+ |
Onnline Trfd. | N | 2014-15 |
3199 | Marathon Realty Private Limited | Marathon House, Devidayal Road, Mulund (W), Mumbai - 400080 | 2506 | Y | 2022-23 | |
3200 | Mangal Deep Trading | -- |
Rs. 21,000.00
21 Thou+ |
104157 ICICI Haridwar Awas Vikas | N | 2018-19 |