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 |
---|---|---|---|---|---|---|
30201 | Shri Anilbhai Raghubhai Ghoniya | Surat |
Rs. 30,000.00
30 Thou+ |
677044, Akhand Anand Co-op Bank | Y | 2012-13 |
30202 | Surendra Kumar (Mandakini Traders) | -- |
Rs. 30,000.00
30 Thou+ |
008862 OBC 16.03.2019 | Y | 2018-19 |
30203 | Raj Gharana | Surat |
Rs. 30,000.00
30 Thou+ |
371536, Dena Bank | Y | 2012-13 |
30204 | Mahendra Singh | -- |
Rs. 30,000.00
30 Thou+ |
004985 All Bank 18.03.2019 | Y | 2018-19 |
30205 | Avishkar Processing Mills Pvt Ltd | GIDC Pandesara Surat | 3990, Bank of Baroda | Y | 2012-13 | |
30206 | Narender Nagpal Rajpura | -- |
Rs. 30,000.00
30 Thou+ |
Via Bank | Y | 2018-19 |
30207 | Nalanda School | -- |
Rs. 30,000.00
30 Thou+ |
69, Bank of Baroda | N | 2012-13 |
30208 | Jaiprakash Gulabbhai Desai | -- |
Rs. 30,000.00
30 Thou+ |
239429, Saraswat Bank | Y | 2014-15 |
30209 | Matagud | Belgavi Rural |
Rs. 30,000.00
30 Thou+ |
507, Belgavi Rural | Y | 2022-23 |
30210 | Evergrow Salt Works | -- |
Rs. 30,000.00
30 Thou+ |
536225, Bank of Baroda | Y | 2012-13 |
30211 | Data Vision Systems Pvt. Ltd. | 204 Pragati House New Delhi 110 019. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 00016 Date 7/5/2008American Express Bk,N. Delhi | N | 2008-09 |
30212 | Munir Salt Works | -- | 356, Bank of Baroda | N | 2012-13 | |
30213 | Joshi Technolies International Inc. India Project | 402 Heritage, Usmanpura Ahmedabad 380 014. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 292803 Date 7/5/2008Axis Bank Ltd. | N | 2008-09 |
30214 | Shailbhadra Developers | -- |
Rs. 30,000.00
30 Thou+ |
911699, State Bank of India | N | 2012-13 |
30215 | Mahesh Inder Singh Sidhu | H.No.1067 Sector 8 Chandigarh |
Rs. 30,000.00
30 Thou+ |
SBI | Y | 2019-20 |
30216 | Shankarappa | Bellary |
Rs. 30,000.00
30 Thou+ |
Neft, Bob, Bellary | Y | 2022-23 |
30217 | Bhargav H. Bhatt | -- |
Rs. 30,000.00
30 Thou+ |
672042 State Bank of India Vadodara 12-02-2019 | Y | 2018-19 |
30218 | Vidyalankar Institute of Technology | Vidyalankar Classes Pearl Centre, Senapati Bapat Marg,Dadar West, Mumbai |
Rs. 30,000.00
30 Thou+ |
Cheque No- 506312 Date 7/5/2008The Cosmos Co-op Bank Pune | N | 2008-09 |
30219 | Shailbhadra Developers | -- | 347653, Yes Bank | N | 2012-13 | |
30220 | Eeshan Bhakhrhi, | Central Office |
Rs. 30,000.00
30 Thou+ |
Online Trfd. | Y | 2022-23 |
30221 | Lata Gupta | Sahadra |
Rs. 30,000.00
30 Thou+ |
013029 Keshav Sehkari Bank | Y | 2016-17 |
30222 | Janseva Sahakari Bank (Borivli) Ltd. | Nanddham, L.T.Marg Borivli West,, Mumbai |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 29957 Date 16.01.2009Janseva Sahakari Bank Ltd. | N | 2008-09 |
30223 | Swastik Sales Corporation | -- |
Rs. 30,000.00
30 Thou+ |
1569, Bank of Baroda | Y | 2012-13 |
30224 | Goutham | -- |
Rs. 30,000.00
30 Thou+ |
Online Online With HDFC | Y | 2018-19 |
30225 | Shri Rajubhai C.Patel | -- |
Rs. 30,000.00
30 Thou+ |
594537, Dena Bank | Y | 2012-13 |
30226 | Josco Jewllers | Kerala | 26-10-2022 | N | 2022-23 | |
30227 | Aarsh Infrastructure Ltd | -- |
Rs. 30,000.00
30 Thou+ |
1281, Amarnath co-op Bank Ltd | N | 2012-13 |
30228 | Suraj Kumar Chhabra | -- |
Rs. 30,000.00
30 Thou+ |
Via Bank | Y | 2018-19 |
30229 | Hindustan Pencils Ltd. | 510 Himalaya House 79 Palton Road Mumbai 400 001. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 03864 Date 16.01.2009The Sarswat Co.op. Bank Ltd | N | 2008-09 |
30230 | Sapphire Inf | -- |
Rs. 30,000.00
30 Thou+ |
170133, Parshwaranath Bank | N | 2012-13 |
30231 | Vitrum Glass - Empire Industries Ltd | Empire House 414 Senapati Bapat Marg Mumbai 400 013. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 437976 Date 7/5/2008Indian Bank | N | 2008-09 |
30232 | Aayi Shree Khodiyar Handikraft | -- |
Rs. 30,000.00
30 Thou+ |
549609, OBC Bank | N | 2012-13 |
30233 | Gayathri Rice Mills | Kerala | 23-12-2022 | N | 2022-23 | |
30234 | Basavraj B A | Bangalore North |
Rs. 30,000.00
30 Thou+ |
967954, Bangalore Nouth | Y | 2021-22 |
30235 | Shri Arun Mehta | C/o.VARUN Shipping Company Ltd. Laxmi Building, 3rd Floor 6, Shoorji Vallabhdas Marg Mumbai 400 001. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 175295 Date 13/05/2008Syndicate Bank | N | 2008-09 |
30236 | Champat Singh Rajpurohit | -- |
Rs. 30,000.00
30 Thou+ |
418722, City Union Bank Ltd | N | 2012-13 |
30237 | Janaseva Sahakari Bank (Borivli) Ltd. | Nanddham, L.T. Marg, Borivli West, Mumbai 400 092. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 28992 Date 13/05/008Jana Seva Sahakari Bank Ltd | N | 2008-09 |
30238 | Mansi Chemicals | -- |
Rs. 30,000.00
30 Thou+ |
92823, Axis Bank | N | 2012-13 |
30239 | Gupta Enterprises | -- |
Rs. 30,000.00
30 Thou+ |
762469 Yes Bank Sarosh Niwas Boisar Cheque Date-19.08.2019 | N | 2019-20 |
30240 | Rajesh K Sachanandani | -- | Online Online With HDFC | Y | 2018-19 | |
30241 | Matangi Industries | -- |
Rs. 30,000.00
30 Thou+ |
813, Kotak Mahindra Bank | N | 2012-13 |
30242 | Pristine Property Management Pvt.Ltd. | 5, Kamdar Shopping Centre V.S.Khandekar Marg Vile Parle East, Mumbai 400 057. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 891427 Date 13.05.2008State Bank Of India | N | 2008-09 |
30243 | Ambalal Ishwarlal Patel | 15, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 30,000.00
30 Thou+ |
166370, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
30244 | Dr. V.K.Ganapathy | No: 79, Thangaraj Nagar, Thirupapuliyur, Cuddalore -607002 |
Rs. 30,000.00
30 Thou+ |
Upi/229915905117/16 | Y | 2022-23 |
30245 | Utility Enegytech & Engineer Pvt. Ltd. | Santacruz East Mumbai 400 055. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 00434 Date 13.05.2008ICICI Bank | N | 2008-09 |
30246 | Om Quarry | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
561515, Punjab National Bank | N | 2012-13 |
30247 | Prawin Jayabalan | Ground Floor, 5/70, Dhandeeswarar Nagar, 7Th Main Road 8Th Avenue, Velachery, Chennai, Chennai, Tamil | Imps/P2A/2300153562 | Y | 2022-23 | |
30248 | Metgud Bailhongala | Belgam Rural |
Rs. 30,000.00
30 Thou+ |
413549, Belgam Rural | Y | 2021-22 |
30249 | Pratap Singh and Maan Singh | -- |
Rs. 30,000.00
30 Thou+ |
NEFT Dt.02.05.2017 | N | 2017-18 |
30250 | Vibhuti Investments Company Ltd. | DGP House 88-C Old Prabhadevi Road Mumbai 400 025. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 552633 Date 13.05.2008 Bank of India | N | 2008-09 |
30251 | Rajkamal Quarry Works | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
603045, Bank of Baroda | N | 2012-13 |
30252 | D H Shankara Murthy | Shimoga |
Rs. 30,000.00
30 Thou+ |
975789, Canara Bank, Shimoga | Y | 2022-23 |
30253 | Amruth Desai | Dharwad Rural |
Rs. 30,000.00
30 Thou+ |
44224 Dharwad Rural | Y | 2020-21 |
30254 | Rc Reddy Ias Study Circle | -- | 1589 Andhra Bank Chirag Ali Lane Hyderabad 22-11-2017 | Y | 2017-18 | |
30255 | Asaran Earthtech Pvt Ltd | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
318393, Bank of Maharashtra | N | 2012-13 |
30256 | United Phosphorus Ltd. | Uniphos House, 11th Road, Madhu Park Khar West Mumbai 400 052. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 282945 Date 13.05.2008Axis Bank | N | 2008-09 |
30257 | Ambica Quarry works | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
578457, Bank of Baroda | N | 2012-13 |
30258 | Rutu Developers Pvt. Ltd. | Tulsi Villa, Podar Road Santacruz West Mumbai 400 054. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 536567 Date 13.05.2008Canara Bank | N | 2008-09 |
30259 | Adhyashakti Mining Pvt Ltd | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
288058, Bank of Maharashtra | N | 2012-13 |
30260 | Sanjay Goel | A-14 Vivek Vihar Delhi- 110095 |
Rs. 30,000.00
30 Thou+ |
000516 HDFC 10-04-2017 | Y | 2017-18 |
30261 | Hindustan Pencils Pvt.Ltd. | 510 Himalaya House, 79 Palton Road Mumbai - 400 001 | Cheque No- 939067 Date 16.05.2008The Sarswat Co. Op. Bank Ltd | N | 2008-09 | |
30262 | Dk Real Infra Pvt Ltd | Mehsana |
Rs. 30,000.00
30 Thou+ |
4503, HDFC Bank | N | 2012-13 |
30263 | Dhansukh Swaroopchand Mirani | -- |
Rs. 30,000.00
30 Thou+ |
212529 | N | 2012-13 |
30264 | D Mandal | -- |
Rs. 30,000.00
30 Thou+ |
286, Standard Chartered Bank | N | 2014-15 |
30265 | Thakur Bros. Agricultural Farm | Thakur House Thakur Complex, Kandivli East Mumbai 400 101. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 763607 Date 23.05.2008Punjab National Bank | N | 2008-09 |
30266 | Pratima Nitin Thacker | -- |
Rs. 30,000.00
30 Thou+ |
117769 | N | 2012-13 |
30267 | Arving Kumar Singh | -- |
Rs. 30,000.00
30 Thou+ |
799102 Canara Bank 15.05.2019 | Y | 2019-20 |
30268 | Yashraj Containeus Ltd. | 401 Court Chamber S.V. Road Borivli West, Mumbai 92 | Cheque No- 0 00566 Date 28.05.2008Bank of India | N | 2008-09 | |
30269 | Manisha L. Thacker | -- |
Rs. 30,000.00
30 Thou+ |
117754 | N | 2012-13 |
30270 | Special Decorators | A/3, District Shoping Centerm Sector-21, Gandhinagar |
Rs. 30,000.00
30 Thou+ |
346486, State Bank of India | N | 2012-13 |
30271 | Puneet Kumar | -- |
Rs. 30,000.00
30 Thou+ |
80422 SBI 15.05.2019 | N | 2019-20 |
30272 | Praveen Kumar Shetty | Udupi |
Rs. 30,000.00
30 Thou+ |
NEFT Kappettu Udupi | Y | 2020-21 |
30273 | Bakavathis Streets | 7C Chetti Thottam Vadavalli to Edayerpalayam Road Coimbatore-641041 |
Rs. 30,000.00
30 Thou+ |
018189 South Indian Bank Vadavalli Date 30.11.2020 | Y | 2020-21 |
30274 | Kathiyavad Steel | Bhavnagar |
Rs. 30,000.00
30 Thou+ |
155878, State Bank of India | Y | 2012-13 |
30275 | Amritha Homoeo Medical Centre | Kerala | 008805, State Bank Of India, -23-02-2023 | N | 2022-23 | |
30276 | Kalpa-Taru Power Transmission Ltd. | 81 Kalpataru Synergy Opp. Grand Hyatt Santacruz East, Mumbai 400 055. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 632519 Date 09.08.2008Indian Bank Santacruz | N | 2008-09 |
30277 | Khushi Construction | Bhavnagar |
Rs. 30,000.00
30 Thou+ |
78498, Oriental Bank of Commerce | Y | 2012-13 |
30278 | Srm Contractors | -- |
Rs. 30,000.00
30 Thou+ |
Ch. No. 303583 Jkbank Talab Tillo Jammu | Y | 2018-19 |
30279 | Ram Rati | -- |
Rs. 30,000.00
30 Thou+ |
024022 Axis Bank | Y | 2016-17 |
30280 | Kabra & Associates | Adarshlok Bldg. Off M.G .Road Vidya Niketan Marg, Goregaon West Mumbai Mumbai 400 062. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 495248 Date 28.01.2009Citi Bank NA | N | 2008-09 |
30281 | Namadhari Seeds Pvt Ltd | Namdhari Farms, Urgahalli, Urgahalli Village , Bidadi, Ramanagara, Karnataka, 562109 |
Rs. 30,000.00
30 Thou+ |
356174, Canara Bank, Bidadi - Cnrb0000426 | Y | 2022-23 |
30282 | Panchjanya Construction Pvt. Ltd. | -- | 749651, Indusind Bank | Y | 2015-16 | |
30283 | Haldyn Glass Guj. Ltd. | 8,9 &110 Gayatri Commercial Complex Bldg No 5, Behind Mittal Estate, Marol Naka Andheri - Kurla Road Andheri East, Mumbai - 400 059 |
Rs. 29,691.00
29 Thou+ |
Cheque No- 933416 Date 28.01.2009State Bank of India | N | 2008-09 |
30284 | Videocon Industires Ltd | 2nd Floor, Fort House, 221 D.N.Road, Fort, Mumbai - 400 001 |
Rs. 29,691.00
29 Thou+ |
Cheque No- 620868 Date 13.05.2008The Federal Bank Ltd, Fort, | N | 2008-09 |
30285 | Alpex International Ltd. | Nicholas Piramal Tower Ganpatrao Kadam Marg Lower Parel, Mumbai 400 013 |
Rs. 29,691.00
29 Thou+ |
Cheque No- 0 03260 Date 23.05.2008HDFC Bank | N | 2008-09 |
30286 | Videocon Industires Ltd | 2nd Floor, Fort House 221 D.N. Road Fort, Mumbai 400 001. |
Rs. 29,691.00
29 Thou+ |
Cheque No- 0 03015 Date 06.01.2009The Federal Bank ltd | N | 2008-09 |
30287 | Joshi Technologies International Inc. India | 402 Heritage, Usmanpura Ahmedabad 380 014. |
Rs. 29,660.00
29 Thou+ |
Cheque No- 294267 Date 13.01.2009Axis Bank Ltd | N | 2008-09 |
30288 | Surya Roshni Ltd. | Padma Tower-1, Rejendra Place New Delhi 110 008. |
Rs. 29,660.00
29 Thou+ |
Cheque No- 0 39777 Date 1/27/2009IDBI Bank | N | 2008-09 |
30289 | Shri Narendra Shetty | Haldyn Glass Guj. Ltd. 8,9 &110 Gayatri Commercial Complex Bldg No 5, Behind Mittal Estate Marol Naka, Andheri - Kurla Road Andheri East, Mumbai 400 059. | Cheque No- 887065 Date 06.08.2008SBI Commercial | N | 2008-09 | |
30290 | Surya Roshni Ltd. | Padma Tower-1, Rejendra Place New Delhi 110 008. |
Rs. 29,660.00
29 Thou+ |
Cheque No0 39218 Date 06.01.2009 IDBI Bank | N | 2008-09 |
30291 | Garware Offshore Services Ltd. | Chandermukhi, Nariman Point Mumbai 400 021. |
Rs. 29,600.00
29 Thou+ |
Cheque No- 366733 Date 13.05.2008United Bank Of India | N | 2008-09 |
30292 | Shri Sukumar Prananik | Shree Ganesgkrupa, Opp. New Vegetable Market, Nana Khatri, Vada, Valsad |
Rs. 29,590.00
29 Thou+ |
000008, Bank of Baroda | Y | 2015-16 |
30293 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur |
Rs. 29,500.00
29 Thou+ |
Chno.726753 SBI Guntur | Y | 2018-19 |
30294 | Modern Arch | -- |
Rs. 29,200.00
29 Thou+ |
0 45796, The Goa State Co-Op. Bank Ltd. | N | 2014-15 |
30295 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur |
Rs. 29,000.00
29 Thou+ |
Chno.726752 SBI Guntur | Y | 2018-19 |
30296 | Jaydeo Halder | Krishnapur Samarpally, Kolkata | 000007, Bank Of Baroda | Y | 2014-15 | |
30297 | Darshan Singh | -- |
Rs. 29,000.00
29 Thou+ |
186213 SBI Dwarikhal | N | 2018-19 |
30298 | Naren V Mehta | -- |
Rs. 29,000.00
29 Thou+ |
NEFT, HDFC Bank | N | 2014-15 |
30299 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 29,000.00
29 Thou+ |
000248, Bank Of Baroda, Parle Point Branch, Surat- 395007, 29-03-2023 | Y | 2022-23 |
30300 | Shri Komalkumar S Munet | -- |
Rs. 28,900.00
28 Thou+ |
25573 State Bank of Patiala Abrama Valsad-396001 | Y | 2016-17 |
30301 | -- |
Rs. 28,751.00
28 Thou+ |
N | 2019-20 | ||
30302 | New seelampur mkt | Ass, shop no-18, new seelampur mkt Delhi |
Rs. 28,711.00
28 Thou+ |
Cheque No. 104176, Central Bank Of India New Delhi | N | 2004-05 |
30303 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur | Chno.726751 SBI Guntur | Y | 2018-19 | |
30304 | Ganshyam Pandey | -- |
Rs. 28,500.00
28 Thou+ |
903423 PNB | N | 2019-20 |
30305 | Amit Kumar Pathak | -- |
Rs. 28,500.00
28 Thou+ |
34426 Axis Bank | N | 2019-20 |
30306 | Jasubhai Raval | 37 Harekrishna Society Near Gayatri Temple Radhanpur Dist. Patan |
Rs. 28,500.00
28 Thou+ |
348672 Axis Bank Radhanpur Date 20-08-2020 | Y | 2020-21 |
30307 | Harsh Vardhan Panday | -- |
Rs. 28,500.00
28 Thou+ |
707054 PNB | Y | 2019-20 |
30308 | Gujarat Salt Works | -- |
Rs. 28,200.00
28 Thou+ |
70, Bank of Baroda | N | 2012-13 |
30309 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
30310 | Sardar Patel Mahavidhaylay | -- | 346 Bank of India | N | 2019-20 | |
30311 | Pratima Bhowmik Mp | Krishnagar |
Rs. 28,000.00
28 Thou+ |
RTGS, Dt-03.09.2021 | Y | 2021-22 |
30312 | Tip Top Electricals | 502, Vishnu Apartment, Mali Faliya, Alayaniwadi, Tower Road, Surat - 395003 |
Rs. 28,000.00
28 Thou+ |
000136, HDFC Bank, Bhagal Char Rasta, Mahidharpura, Surat-395003, Chq Dt 07.01.2022 | Y | 2021-22 |
30313 | Sunil Kumar Goel | -- |
Rs. 28,000.00
28 Thou+ |
621995 Canara Bank Kotdwar | Y | 2018-19 |
30314 | Shri Aarif S. Sindhi | -- |
Rs. 28,000.00
28 Thou+ |
553736, ICICI Bank | N | 2013-14 |
30315 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 28,000.00
28 Thou+ |
000052, Bank Of Baroda, Parle Point Branch, Surat- 395007, 15-04-2022 | Y | 2022-23 |
30316 | Jagdishkumar Sharma | Krishna Town Ship, College Road , At.Nadiad |
Rs. 28,000.00
28 Thou+ |
388431, Idbi Bank, Nadiad, 05-11-2022 | Y | 2022-23 |
30317 | Shri Rameshbhai R Patel | -- | 016346, Central Bank of India | Y | 2015-16 | |
30318 | Shri Harshadkumar A. Parekh | A/101, Bhagwati Aashish-I, Opp. Ashok Pan, Citylight Road Surat |
Rs. 28,000.00
28 Thou+ |
897397, ICICI Bank | Y | 2012-13 |
30319 | Sardar Patel Mahavidyalay | -- |
Rs. 28,000.00
28 Thou+ |
000346 BOI 16.03.2019 | N | 2018-19 |
30320 | -- |
Rs. 27,906.00
27 Thou+ |
N | 2019-20 | ||
30321 | Kiran Kr Abrol | G-73, Lajpat Magar, Delhi |
Rs. 27,900.00
27 Thou+ |
051430, CBI, Chq Dt 21.02.2022 | Y | 2021-22 |
30322 | Shri Niravbhai Sureshchandra Shah | -- |
Rs. 27,500.00
27 Thou+ |
000159 The MehsaNA Urban Co-Op Bank Ltd Dt.31.07.2017 | Y | 2017-18 |
30323 | Shri Bhavanbhai P. Sisara | -- |
Rs. 27,500.00
27 Thou+ |
008887 Allahabad Bank Dt.08.01.2018 | Y | 2017-18 |
30324 | Shri Rameshbhai Manjibhai Ukani | -- | 653461 The Varachha Co-Op Bank Ltd Dt.08.01.2018 | Y | 2017-18 | |
30325 | The Campaign Ads | Gujrat-Rajkot City |
Rs. 27,500.00
27 Thou+ |
750388, Bank Of Baroda, Rajkot, 18-05-2022 | N | 2022-23 |
30326 | Saket Advertising And Marketing | Gujrat-Rajkot City |
Rs. 27,500.00
27 Thou+ |
678, Kotak Mahindra Bank, Rajkot, 18-05-2022 | N | 2022-23 |
30327 | Bharatbhai Hamirbhai Madam | At. Chiroda Taluka Mendarda Dist. Junagadh |
Rs. 27,400.00
27 Thou+ |
008276 Saurastrha Gramin Bank At. Chiroda Taluka Mendarda Dist. Junagadh Cheque Date- 11-03-2020 | Y | 2019-20 |
30328 | Manoj Kumar | -- |
Rs. 27,400.00
27 Thou+ |
741995 SBI Ranikhet Almora | N | 2018-19 |
30329 | Mala's Fruit Products | Office No 25/1A Bhose Village Near Anjuman School Satara-412805 Maharashtra |
Rs. 27,000.00
27 Thou+ |
074301 Bank of Maharashtra Satara Date 30.09.2020 | Y | 2020-21 |
30330 | Heera Lal | -- |
Rs. 27,000.00
27 Thou+ |
Cheque 272101 State Bank of India Kullan Cheque Date- 23-04-2019 | Y | 2019-20 |
30331 | Shri Purvesh Rameshchandra Ramavat | -- | 166060, Axis Bank | Y | 2013-14 | |
30332 | Shanti Guest House | -- |
Rs. 27,000.00
27 Thou+ |
981104 PNB | Y | 2019-20 |
30333 | -- |
Rs. 27,000.00
27 Thou+ |
71505 Bank of Maharashtra | N | 2019-20 | |
30334 | I N M Foundation (Ilaben Nandlalbhai Mandavia Foundation) | Sanskar Complex Office No. 207 150 Feet Ring Road Near Overbridge Rajkot |
Rs. 27,000.00
27 Thou+ |
000235 Jivan Commercial Co-Op. Bank Ltd. Dhebharbhai Road Rajkot Date 11-09-2020 | Y | 2020-21 |
30335 | Shiv Shankar Yadav | -- |
Rs. 27,000.00
27 Thou+ |
19334 Union Bank | Y | 2019-20 |
30336 | Sunil Paswan | -- |
Rs. 27,000.00
27 Thou+ |
370998 SBI | Y | 2019-20 |
30337 | Shri Dinesh Damji Tank | -- |
Rs. 27,000.00
27 Thou+ |
000066, HDFC Bank | Y | 2015-16 |
30338 | Lakshmi Dass Gorkha | -- | Ch.No.016754 | Y | 2018-19 | |
30339 | Mubarak Ali Khan | Ghooghra Ajmer |
Rs. 26,930.00
26 Thou+ |
500603 | Y | 2017-18 |
30340 | Navrang Infra | Vapi Dist, Valsad |
Rs. 26,930.00
26 Thou+ |
000023, HDFC Bank | Y | 2015-16 |
30341 | Mukesh | Palwal |
Rs. 26,900.00
26 Thou+ |
UPI4898968162095 | Y | 2022-23 |
30342 | Sureshbhai Talashibhai Gadhiya | At. Post Rajid Taluka Barwala Dist. Botad-382450 |
Rs. 26,500.00
26 Thou+ |
NEFT Bank of Baroda Rajid Taluka Barwala Dist. Botad-382450 Date 08-04-2020 | Y | 2020-21 |
30343 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India |
Rs. 26,500.00
26 Thou+ |
Online Trfd. | Y | 2022-23 |
30344 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India |
Rs. 26,500.00
26 Thou+ |
Online Trfd. | Y | 2022-23 |
30345 | Jaiganesh | Kovilur Post Vedasandur Taluk Dindigul Ho, Dindigul - 624001 | Upi/306863555994/11 | Y | 2022-23 | |
30346 | AGHA ABDUL OAYYUM | FEDERAL BANK, C CHOWK. DELHI 2ND FLOOR, PRESS COMPLEX- ZONE-1 -BHOPAL |
Rs. 26,400.00
26 Thou+ |
CHEQUE NO. 076538 FEDERAL BANK, C CHOWK. DELHI | N | 2006-07 |
30347 | Rajeshbhai Govindbhai Bhalodiya | At. Kadaya Taluka Madiya Dist. Junagadh |
Rs. 26,400.00
26 Thou+ |
185703 State Bank of India Maliya Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 |
30348 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India |
Rs. 26,200.00
26 Thou+ |
Online Trfd. | Y | 2022-23 |
30349 | Sanjay Kumar Dubey | Uttar Pradesh |
Rs. 26,100.00
26 Thou+ |
471949 | Y | 2022-23 |
30350 | Ghouse Ahmed K | No.31/2, Devai Appartent 4Th Floor, Ghulam Murthuza Street Chennai - 600002, Tamil Nadu, India. |
Rs. 26,050.00
26 Thou+ |
Online Trfd. | Y | 2022-23 |
30351 | Peoples Safe Deposit Voolts Pvt Ltd | 122-123 Samarth Sarthi Apartments Parle Point Surat |
Rs. 26,000.00
26 Thou+ |
73006, The Surat Peoples Bank | N | 2012-13 |
30352 | -- | 359484 | N | 2012-13 | ||
30353 | Shri Kalidas Dhanaji Katara | At. Bhiloda Dist Sabarkantha |
Rs. 26,000.00
26 Thou+ |
716257, Dena Bank | Y | 2012-13 |
30354 | Smruti Poteery | Dist. Surendranagar |
Rs. 26,000.00
26 Thou+ |
76579, HDFC Bank | N | 2012-13 |
30355 | Sanjaykumar Patel | Talod |
Rs. 26,000.00
26 Thou+ |
70, Icici Bank, Talod, 23-08-2022 | Y | 2022-23 |
30356 | Jagdishdas Gururam Mahant | Ramanand Park, Near River Dahod |
Rs. 26,000.00
26 Thou+ |
577312, State Bank of India, Station Road, Dahod, Chq Dt 05.02.2022 | Y | 2021-22 |
30357 | Vijay Tamrakar | Bilaspur |
Rs. 26,000.00
26 Thou+ |
Y | 2022-23 | |
30358 | Sanjeev Saxena | -- |
Rs. 26,000.00
26 Thou+ |
369260 SBI 16-03-2019 | N | 2018-19 |
30359 | Swati Khandelwal | C2/131 Ashok Vihar Phase-2, Delhi | 101548, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 | |
30360 | HIRA GROUP OF INDUSTRIES | HIPA ARCADE NEW BUSSTAND. PANDRI, RAIPUR |
Rs. 26,000.00
26 Thou+ |
CHEQUE NO. 345708 UTI BANK N D | N | 2006-07 |
30361 | Vilas Prabhakar Sathe | B/904,Niharika Kanakia Spaces,Gladys Alwares Road,off Pokhran Road No-2,Opp Lokpuram,Thane West-400610 |
Rs. 26,000.00
26 Thou+ |
54, TJSB Bank, Shivaji Nagar Thane | Y | 2021-22 |
30362 | Hemanshu Subhashbhai Patel | Gujrat-Rajkot City |
Rs. 26,000.00
26 Thou+ |
785739, State Bank Of India, Gundawadi Laxmi Road, Rajkot, 09-07-2022 | Y | 2022-23 |
30363 | Bhojraj NAg | Raipur |
Rs. 26,000.00
26 Thou+ |
32442 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
30364 | Niram Advertisers | -- |
Rs. 26,000.00
26 Thou+ |
Ch. No. 404338 | Y | 2020-21 |
30365 | Kewal Ramani Hatcheries Pvt. Ltd | Ajmer City |
Rs. 26,000.00
26 Thou+ |
003447, Chq Dt. 15-01-2022 | Y | 2021-22 |
30366 | Jeet | -- | 23123 | Y | 2017-18 | |
30367 | Narayan Singh Deval | -- |
Rs. 26,000.00
26 Thou+ |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
30368 | Pura Ram Choudhary | Hotel Neelkamal Bus Stand Bhinmal Jalore |
Rs. 26,000.00
26 Thou+ |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
30369 | Gopichand Meena | Mu. Po. Myala Sabala Dungarpur |
Rs. 26,000.00
26 Thou+ |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
30370 | Samaram Garasiya | Barli Pindwada Sirohi |
Rs. 26,000.00
26 Thou+ |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
30371 | Shn Kalpesh Snah | Kala Nala, Bhavnagar |
Rs. 26,000.00
26 Thou+ |
400231 B.N S.B | N | 2005-06 |
30372 | Madan Mohan Dubey | -- |
Rs. 26,000.00
26 Thou+ |
402778 SBI | Y | 2019-20 |
30373 | Markand Jagdishkumar Sharma | 102 Rohini Row House Collage Road Nadiad | 387644, Idbi Bank, Nadiad, 05-11-2022 | Y | 2022-23 | |
30374 | Shankarmurthy D H | Satyashankara, 100 feet Road, Vinayaka Nagara, Shimoga |
Rs. 26,000.00
26 Thou+ |
925840, Bank of India, Shi | Y | 2015-16 |
30375 | Lords India E Pvt. Ltd. | Alwar Dakshin |
Rs. 26,000.00
26 Thou+ |
201706, Chq Dt. 17-01-2022 | Y | 2021-22 |
30376 | Shrivastav Wooden Work | -- |
Rs. 26,000.00
26 Thou+ |
155626, Saraswati Bank | Y | 2015-16 |
30377 | Mr. Dilip Moran | -- |
Rs. 26,000.00
26 Thou+ |
385768 | N | 2012-13 |
30378 | Pandya Travels | -- |
Rs. 26,000.00
26 Thou+ |
587 Bank of Baroda Khatodara Surat 13/03/2019 | Y | 2018-19 |
30379 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
30380 | -- | Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | ||
30381 | Neha Graphics | -- |
Rs. 25,750.00
25 Thou+ |
Y | 2014-15 | |
30382 | Khimji Pansuriya | Madhav Tiles Najapur Road Mendarda Dist. Junagadh |
Rs. 25,700.00
25 Thou+ |
111276 State Bank of India Mendarda Dist. Junagadh Cheque Date- 18-03-2020 | Y | 2019-20 |
30383 | Shri Vijaybhai Gordhandas | At. Khambhaliya, Dist. Jamnagar |
Rs. 25,551.00
25 Thou+ |
129037, Bank of Baroda | N | 2012-13 |
30384 | Shri Hamir Chavda | -- |
Rs. 25,551.00
25 Thou+ |
064996 Indian Bank Bhuj Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
30385 | Dhirendra Pratap Singh | Uttar Pradesh |
Rs. 25,551.00
25 Thou+ |
183341 | Y | 2022-23 |
30386 | Om Sai Construction | Gujrat-Kutch |
Rs. 25,525.00
25 Thou+ |
201, Bank Of Baroda, Vijay Nagar, Bhuj, 01-08-2022 | Y | 2022-23 |
30387 | Rameshchandra Dalpatrai Bhatt | Veraval Dist ,Junagadh | 679888, State Bank of India | Y | 2013-14 | |
30388 | Divyang Patel | -- |
Rs. 25,500.00
25 Thou+ |
NEFT, HDFC Bank | N | 2014-15 |
30389 | Daxesh Patel | -- |
Rs. 25,500.00
25 Thou+ |
NEFT, HDFC Bank | N | 2014-15 |
30390 | Milesh Patel | -- |
Rs. 25,500.00
25 Thou+ |
NEFT, HDFC Bank | N | 2014-15 |
30391 | Santosh Verma | Hanumangarh |
Rs. 25,450.00
25 Thou+ |
755034- 20-03-2023 | Y | 2022-23 |
30392 | Ram Kumar Chilukuru | Hyderabad |
Rs. 25,445.00
25 Thou+ |
956531 Date- 13-02-2020 | Y | 2019-20 |
30393 | Sagar Bhade | 404 Shivsmruti 2 K Raheja Complex Balkum Thane-400608 |
Rs. 25,300.00
25 Thou+ |
824415 Canara Bank Louiswadi Thane Cheque Date-08.05.2019 | Y | 2019-20 |
30394 | Sameesh Abraham @ Symmetrics.in | -- | Onnline Trfd. | Y | 2014-15 | |
30395 | -- |
Rs. 25,150.00
25 Thou+ |
Cheque 931742 Cheque Date-07.05.2019 | N | 2019-20 | |
30396 | Rajeshbhai Rameshbhai Patel | Shivalay Bunglow, Nr.Ramdev Temple, At.Karamsad, Ta.Anand |
Rs. 25,125.00
25 Thou+ |
000991, The Dharmaj Peopl, Dharmaj, 31-08-2022 | Y | 2022-23 |
30397 | Naga Satyam Nersu | Kotla Mandal, New Delhi |
Rs. 25,116.00
25 Thou+ |
038209, ICICI Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
30398 | -- |
Rs. 25,116.00
25 Thou+ |
1564, 15-06-2022 | N | 2022-23 | |
30399 | Nand Kishor Govindrao Mugatkar | New Delhi |
Rs. 25,111.00
25 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
30400 | Nandkishor Govindrao | -- |
Rs. 25,111.00
25 Thou+ |
Online | Y | 2020-21 |