Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 |
|---|---|---|---|---|---|---|
| 28201 | M/s Trans Coop comm Ltd | 5/2, Russel Street, Kolkata |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2004-05 |
| 28202 | Muljibhai Thakkar | Vimal Garments Surat |
Rs. 50,000.00
50 Thou+ |
520761, Punjab National Bank | Y | 2012-13 |
| 28203 | Shri Maheshkumar Ishwarlal Dantani | -- | |
2 | N | 2012-13 |
| 28204 | Jethabhai Danabhai Solanki | -- |
Rs. 50,000.00
50 Thou+ |
233400, State Bank of India | Y | 2013-14 |
| 28205 | Dr. Bhartiben Dhirubhai Shyal | -- |
Rs. 50,000.00
50 Thou+ |
279059, State Bank of India | Y | 2013-14 |
| 28206 | Shatrughan Sinha | 10, Talkatora Road New Delhi |
Rs. 50,000.00
50 Thou+ |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 28207 | Yogesh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 074922 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 28208 | Narayan Singh Dewal | Gram Pahadpura Th. Jaswantpura Jalore |
Rs. 50,000.00
50 Thou+ |
485945 SBI Vidhan Sabha 03.12.2019 | Y | 2019-20 |
| 28209 | Shiv And Sons | -- |
Rs. 50,000.00
50 Thou+ |
7202 Kotak | Y | 2019-20 |
| 28210 | Ms Protein Pvt Ltd | Gujrat-Dahod | |
358104, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 28211 | Shree Chem Food Pvt Ltd | Gujrat-Kutch |
Rs. 50,000.00
50 Thou+ |
95729, Idbi Bank, Golden Plaza, Gandhidham, 23-06-2022 | Y | 2022-23 |
| 28212 | Hari Psd Bal Krisna Saraf Charitble Scty | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
96 | Y | 2022-23 |
| 28213 | Deepak Textile Agency | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 510738, Canara Bank, Bakshi Nagar | Y | 2022-23 |
| 28214 | Sachin Gupta | 260/35 Aggarsain Colony Rohtak HaryaNA |
Rs. 50,000.00
50 Thou+ |
27935 Union Bank Sec-22 Rohini Branch New Delhi Dt.23.01.2018 | Y | 2017-18 |
| 28215 | Shri Abhay Mansuri | Plot No 403/2 B/H. Vasantikurvba High School Sector-28 Gandhinagar-382028 |
Rs. 50,000.00
50 Thou+ |
383599 Gandhinagar Nagarik Co-Op Bank Sector 16 Gandhinagar 17.10.2018 | Y | 2018-19 |
| 28216 | M/sDiamond commeral Limited | 5/2, Russel Street, Kolkata |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2004-05 |
| 28217 | Shree Ramkrishna Export | Nariman Point, Mumbai. | |
Cheque No. 866034 STATE BANK OF PATIALA NARIMAN POINT BRANCH,MUMBAI | N | 2003-04 |
| 28218 | Shantilal Bhagwanbhai Gangani | 45-Green Park Society Hirabug Nr. Takshila Road Varachha Road Surat |
Rs. 50,000.00
50 Thou+ |
624231, Sarvodaya Shakari Bank | Y | 2012-13 |
| 28219 | Royal Castel Pvt. Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
14174 | N | 2012-13 |
| 28220 | Dr. Bhartiben Dhirubhai Shyal | -- |
Rs. 50,000.00
50 Thou+ |
279052, State Bank of India | Y | 2013-14 |
| 28221 | Dr. Vibhav Variben Vijaybhai Deve | -- |
Rs. 50,000.00
50 Thou+ |
622041, State Bank of India | Y | 2013-14 |
| 28222 | P C Gaddigudar | 8, Meena Bagh New Delhi |
Rs. 50,000.00
50 Thou+ |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 28223 | Stellar Leisure World Llp | D-3/8 Ashok Vihar-2 Delhi |
Rs. 50,000.00
50 Thou+ |
336756 Union | Y | 2019-20 |
| 28224 | Vasu | -- | |
Cheque 074923 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 28225 | Mohan Ram Choudhary | Dhundwano Ki Dhani Alai Nagaur |
Rs. 50,000.00
50 Thou+ |
175456 SBI Vidhan Sabha 10.12.2019 | Y | 2019-20 |
| 28226 | Khushi Creations | -- |
Rs. 50,000.00
50 Thou+ |
3049 Kotak | Y | 2019-20 |
| 28227 | Medharam Sahu | Janjgir-Champa |
Rs. 50,000.00
50 Thou+ |
Y | 2022-23 | |
| 28228 | Kalpana Pulse Meal | Gujrat-Dahod |
Rs. 50,000.00
50 Thou+ |
702700, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 28229 | Western India Sea Brines Pvt Ltd | Gujrat-Kutch |
Rs. 50,000.00
50 Thou+ |
6861, Icici Bank, Gandhidham, Kutch, 23-06-2022 | Y | 2022-23 |
| 28230 | Ivl Education And Chartipable Triust | Kunichi Village And Post, Tirupattur Taluk Vellore -635601 |
Rs. 50,000.00
50 Thou+ |
484130, State Bank Of India, Dharumapuri | Y | 2022-23 |
| 28231 | Ishu Jain | G-75, 2Nd Floor, Preet Vihar, Delhi-110092 | |
000006, IDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 28232 | Neeraj Gupta | B-239, Saraswati Vihar, Delhi |
Rs. 50,000.00
50 Thou+ |
000017, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 28233 | Bhaskar Kapoor | 100 Second Floor Pocket-10 Sec-22 Rohini Delhi |
Rs. 50,000.00
50 Thou+ |
59045 Union Bank Sec-22 Rohini Branch New Delhi Dt.19.01.2018 | Y | 2017-18 |
| 28234 | MLA-Ashok Kumar | At PO+PS NArayni Godda |
Rs. 50,000.00
50 Thou+ |
721992 SBI Doranda Dt.10.12.17 | Y | 2017-18 |
| 28235 | Anilbhai D Makwana | Nandiad |
Rs. 50,000.00
50 Thou+ |
133 Hdfc Bank College Road 03-07-22019 | Y | 2018-19 |
| 28236 | -- |
Rs. 50,000.00
50 Thou+ |
366847 Dt-26.04.2018 | N | 2018-19 | |
| 28237 | Maa Pitambara Developer | -- |
Rs. 50,000.00
50 Thou+ |
046400 All Bank 14.03.2019 | Y | 2018-19 |
| 28238 | Ileshaben Kalpeshbhai Patel | Gandhinagar | |
302934DENA BANK | Y | 2010-11 |
| 28239 | SH Baldevbhai Jethbhai Patel | APMC Ahmedabad |
Rs. 50,000.00
50 Thou+ |
52018Bank of Baroda | Y | 2009-10 |
| 28240 | Advanced biochemicals ltd | Thane |
Rs. 50,000.00
50 Thou+ |
Cheque No. 40026, Union Bank Of India Kapurbavadi Thane Mumbai | Y | 2004-05 |
| 28241 | Happy Home Corporation | Surat |
Rs. 50,000.00
50 Thou+ |
182665, Dena Bank | Y | 2012-13 |
| 28242 | Shri Mahendra G. Padhiyar | Bindu Sarovar, Siddhpur, Dist. Patan |
Rs. 50,000.00
50 Thou+ |
660112 | N | 2012-13 |
| 28243 | Dr. Vibhavariben Vijaybhai Dave | -- |
Rs. 50,000.00
50 Thou+ |
119080, State Bank of India | Y | 2013-14 |
| 28244 | Jitendra Savjibhai Vaghani | -- |
Rs. 50,000.00
50 Thou+ |
280025, State Bank of India | Y | 2013-14 |
| 28245 | Uday Singh | 31, Paschim Marg Vasant Vihar ND-57 | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 28246 | Manoj Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 074924 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 28247 | Chhagan Singh Purohit | Niwasi Haraji Th. Aahor Jalor |
Rs. 50,000.00
50 Thou+ |
201166 SBI Vidhan Sabha 13.12.2019 | Y | 2019-20 |
| 28248 | Victor | F-1/15, DLF- 1, Gurgaon |
Rs. 50,000.00
50 Thou+ |
753367, SB of Travancore | N | 2014-15 |
| 28249 | Akbar Holidays Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
Y | 2014-15 | |
| 28250 | Ever Fresh Food Production | Gidc, Dahod |
Rs. 50,000.00
50 Thou+ |
002923, Hdfc Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 28251 | Lalaji R Mendon | Udupi |
Rs. 50,000.00
50 Thou+ |
48705, Udupi | Y | 2022-23 |
| 28252 | D Marisamy | 3/542E, Lakshmi Complex, Main Road Inam Maniyachi, Kovilpatti, Thoothukudi - 628502 | |
469, Hdfc Bank, Kovilpatti - Hdfc0002021 | Y | 2022-23 |
| 28253 | Amit Raghunath Shelar | -- |
Rs. 50,000.00
50 Thou+ |
391058, Bharat Bank | N | 2015-16 |
| 28254 | KrishNA Gupta | New Delhi |
Rs. 50,000.00
50 Thou+ |
105523 OBC 10-04-2017 | Y | 2017-18 |
| 28255 | Suryakant N Vaniya | Nandiad |
Rs. 50,000.00
50 Thou+ |
195974 Punjab National Bank Dumral Bazar 03-07-2019 | Y | 2018-19 |
| 28256 | Bharatbhai Chandubhai Patel | Gandhinagar |
Rs. 50,000.00
50 Thou+ |
68449THE UNITED CO-OP BANK LTD | Y | 2010-11 |
| 28257 | Jai Ganpati Traders | APMC Ahmedabad |
Rs. 50,000.00
50 Thou+ |
218756 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 28258 | Ved Prakash | D-2/2, MCD Officer Flate Nani Wala, Azadpur, Delhi-33 |
Rs. 50,000.00
50 Thou+ |
Cheque No-939913, Dena Bank, 24/156, GT Road | N | 2006-07 |
| 28259 | N.H. israni | Mumbai | |
Cheque No. 651209, Icici Bank Free Press House Mumbai | N | 2004-05 |
| 28260 | Sai Enterprise | 78- Thakor Dwar Society Parvat Surat |
Rs. 50,000.00
50 Thou+ |
500560, HDFC | Y | 2012-13 |
| 28261 | Tirupati Surjan Ltd. | Tirupati Market, Highway Road, Siddhapur, Dist. Patan |
Rs. 50,000.00
50 Thou+ |
342045 | N | 2012-13 |
| 28262 | Atmaram Makanbhai Parmar | -- |
Rs. 50,000.00
50 Thou+ |
387636, State Bank of India | Y | 2013-14 |
| 28263 | Dr. Thakarshibhai Devjibhai Maniya | -- |
Rs. 50,000.00
50 Thou+ |
419012, State Bank of India | Y | 2013-14 |
| 28264 | Smt. Bimla Kashyap | 304, Swarn Jayanti Sadan Dr. BD. Marg ND |
Rs. 50,000.00
50 Thou+ |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 28265 | Rakesh Sharma | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 074925 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 28266 | Vasudev Devnani | 28 Sant Kavar Ram Colony Fai Sagar Road Ajmer | |
013930 SBI Vidhan Sabha 26.12.019 | Y | 2019-20 |
| 28267 | B N Singh | -- |
Rs. 50,000.00
50 Thou+ |
93800 Central Bank | N | 2019-20 |
| 28268 | Shiv Shankar Painkra | Jahpur |
Rs. 50,000.00
50 Thou+ |
Y | 2022-23 | |
| 28269 | Hutaib Pulses | Gujrat-Dahod |
Rs. 50,000.00
50 Thou+ |
001690, Hdfc Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 28270 | Vadilalbhai Ratansibhai Savla | Gujrat-Kutch |
Rs. 50,000.00
50 Thou+ |
7, Bank Of Baroda, Rahpar, Kachchh, 05-07-2022 | Y | 2022-23 |
| 28271 | Kavitha Jwellery | Kerala |
Rs. 50,000.00
50 Thou+ |
Federal Bank, -29-03-2023 | N | 2022-23 |
| 28272 | Rahul Tripathi | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
61 | Y | 2022-23 |
| 28273 | Amandeep Jain | Haryana | |
Dt. 07.01.2022 | N | 2021-22 |
| 28274 | Uttam Gupta | Panipat |
Rs. 50,000.00
50 Thou+ |
IMPSP2A20, Bank Of India, GT Road, Panipat, Dt. 05.01.2022 | Y | 2021-22 |
| 28275 | Jeevraj | Chikkamagaluru |
Rs. 50,000.00
50 Thou+ |
397054, Chikkamagaluru | Y | 2021-22 |
| 28276 | Shri Prakash Constr | Jodhprur Dehat Uttar |
Rs. 50,000.00
50 Thou+ |
IMPS208912141505, Dt-30.03.2022 | Y | 2021-22 |
| 28277 | Vidhi Nstruction | Nandiad |
Rs. 50,000.00
50 Thou+ |
279425 Uco Bank Nadiad 03-08-2019 | Y | 2018-19 |
| 28278 | -- |
Rs. 50,000.00
50 Thou+ |
187345 Dt-01.06.2018 | N | 2018-19 | |
| 28279 | Sudesh Kandwal | -- |
Rs. 50,000.00
50 Thou+ |
469131 SBI Raiwala Dehradun | N | 2018-19 |
| 28280 | Shri Sarvodaya Petrolium | Surat | |
244939, SBI | Y | 2012-13 |
| 28281 | Aarti Drug Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
109159 | N | 2012-13 |
| 28282 | Sanjaybhai Ramanbhai Patel | -- |
Rs. 50,000.00
50 Thou+ |
279507, State Bank of India | Y | 2013-14 |
| 28283 | Dilip Manibhai Patel | -- |
Rs. 50,000.00
50 Thou+ |
577842, State Bank of India | Y | 2013-14 |
| 28284 | Gopichand Meena | Mu. Po-Myala Sabala Dungarpur |
Rs. 50,000.00
50 Thou+ |
857496 SBI Vidhan Sabha 24.12.2020 | Y | 2019-20 |
| 28285 | Pradeep Kumar Agrwal | -- |
Rs. 50,000.00
50 Thou+ |
27049 Allahabad Bank | N | 2019-20 |
| 28286 | Lal Ji Prasad | -- |
Rs. 50,000.00
50 Thou+ |
828398 SBI | Y | 2019-20 |
| 28287 | Rashi Steel And Power Ltd. | Bilaspur | |
Y | 2022-23 | |
| 28288 | Gujarat Agro Proteins | Delsar Road, Dahod |
Rs. 50,000.00
50 Thou+ |
794240, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
| 28289 | Rajbhai Bari | Gujrat-Kutch |
Rs. 50,000.00
50 Thou+ |
597386, Idbi Bank, Gandhidham, Gandhidham, 07-08-2022 | N | 2022-23 |
| 28290 | Swastik Buliders Company | At-Upleta, Ta.Upleta, Dist.Rajkot |
Rs. 50,000.00
50 Thou+ |
188, Icici Bank, 02-07-2022 | Y | 2022-23 |
| 28291 | Mohan | Palwal |
Rs. 50,000.00
50 Thou+ |
UPI4693167162090 | Y | 2022-23 |
| 28292 | Om Vinayak Gas Service | Maharashtra---Mumbai Vibhag |
Rs. 50,000.00
50 Thou+ |
384753, Bank Of India, Vileparle E Branch, 09-05-2022 | N | 2022-23 |
| 28293 | Avdhesh Kumar Verma | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
38546 | Y | 2022-23 |
| 28294 | Sanjeev Kumar | Uttar Pradesh | |
170571 | Y | 2022-23 |
| 28295 | Sriram Match Industries | 65/1, East Car Street, Sriram Match Industries, Sh 44, Aruppukottai Road, Ettaiyapuram Sub Post Office, |
Rs. 50,000.00
50 Thou+ |
5278, Hdfc Bank, Kovilpatti - Hdfc0002021 | Y | 2022-23 |
| 28296 | Dr.G.C Hospital ( J Rajinikanth ) | No:31, N Pradhaksanam Rd, Near Thinnappa Theatre, Madavilagam, Karur - 639001 |
Rs. 50,000.00
50 Thou+ |
694116, Axis Bank, Karur - Utib0000123 | Y | 2022-23 |
| 28297 | Sharath Shtty | Udupi |
Rs. 50,000.00
50 Thou+ |
258127 Byndoor Udupi | Y | 2020-21 |
| 28298 | Cinmay Yogeshbhai Mistry | Nandiad |
Rs. 50,000.00
50 Thou+ |
29134 Bank of India Santram Mandir 03-08-2019 | Y | 2018-19 |
| 28299 | Guddi Devi | -- |
Rs. 50,000.00
50 Thou+ |
028132 Axis 13-03-2019 | Y | 2018-19 |
| 28300 | Manju Dying & Printing Mills Pvt Ltd | Surat |
Rs. 50,000.00
50 Thou+ |
71410, canara Bank | Y | 2012-13 |
| 28301 | Avik Pharmacuticals Ltd. | -- | |
23910 | N | 2012-13 |
| 28302 | Dilip Manibhai Patel | -- |
Rs. 50,000.00
50 Thou+ |
434738, State Bank of India | Y | 2013-14 |
| 28303 | Deven Developers | -- |
Rs. 50,000.00
50 Thou+ |
161241, IOB | Y | 2013-14 |
| 28304 | Bal Krishan Mittal | -- |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2013-14 |
| 28305 | Sumilon Polyester Ltd | Sreve. No 43 National Highway-8 Near Psl Ltd. Anjar Gujarat-370110 |
Rs. 50,000.00
50 Thou+ |
008016 Bank of Baroda Sufibaugh Surat-395003 | Y | 2019-20 |
| 28306 | Devender Chauhan | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 084273 Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 28307 | Kiran Maheshwari | Resident of 457 Ambamata Scheme Udaipur |
Rs. 50,000.00
50 Thou+ |
NEFT Udaipur 27.02.2020 | Y | 2019-20 |
| 28308 | Gu.Pulse Mill And Roller Flour Mill Pvt.Ltd | Delsar Road, Dahod | |
001238, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
| 28309 | Pavan Construction | At-Khirsara, Ta.Lodhika, Dist-Rajkot |
Rs. 50,000.00
50 Thou+ |
11225, Icici Bank, Gondal Road, Rajkot, 02-07-2022 | Y | 2022-23 |
| 28310 | Rajesh | Chikodi |
Rs. 50,000.00
50 Thou+ |
NEFT, Chikodi | Y | 2021-22 |
| 28311 | Kaushikkumar Dhanrajgigi Goshwami | Nandiad |
Rs. 50,000.00
50 Thou+ |
89 Bank of Baroda College Road 03-07-2019 | Y | 2018-19 |
| 28312 | Lokesh Nangru | -- |
Rs. 50,000.00
50 Thou+ |
000073 Hdfc Bank Model Town Panipat | Y | 2018-19 |
| 28313 | Ratilal C Solanki | -- |
Rs. 49,800.00
49 Thou+ |
398620, State Bank of India | N | 2014-15 |
| 28314 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 49,777.00
49 Thou+ |
000127 Karur Vysya Bank Ltd Tiruppur 15.09.2018 | Y | 2018-19 |
| 28315 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 63902UNION BANK OF INDIA | N | 2003-04 |
| 28316 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) |
Rs. 49,500.00
49 Thou+ |
Cheque No.63903UNION BANK OF INDIA | N | 2003-04 |
| 28317 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) |
Rs. 49,500.00
49 Thou+ |
Cheque No. 63904UNION BANK OF INDIA | N | 2003-04 |
| 28318 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) |
Rs. 49,500.00
49 Thou+ |
Cheque No. 63905UNION BANK OF INDIA | N | 2003-04 |
| 28319 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) |
Rs. 49,500.00
49 Thou+ |
Cheque No. 600549INDIAN BANK | N | 2003-04 |
| 28320 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) |
Rs. 49,500.00
49 Thou+ |
Cheque No. 600550INDIAN BANK | N | 2003-04 |
| 28321 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) |
Rs. 49,500.00
49 Thou+ |
Cheque No. 256761CANARA BANK | N | 2003-04 |
| 28322 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 256762CANARA BANK | N | 2003-04 |
| 28323 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) |
Rs. 49,500.00
49 Thou+ |
Cheque No. 674734CBI | N | 2003-04 |
| 28324 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) |
Rs. 49,500.00
49 Thou+ |
Cheque No. 674735 CENTRAL BANK OF INDIA | N | 2003-04 |
| 28325 | Rekha Verma | -- |
Rs. 49,000.00
49 Thou+ |
735685 Union Bank | Y | 2019-20 |
| 28326 | Munsif Ali Khan | Ghooghara Ajmer |
Rs. 49,000.00
49 Thou+ |
500599 | Y | 2017-18 |
| 28327 | Madhava Rao Badam | -- |
Rs. 49,000.00
49 Thou+ |
Chno.01619722 E. Godavari | N | 2018-19 |
| 28328 | Surender Tanwar | Palwal |
Rs. 49,000.00
49 Thou+ |
UPI5098806162094 | Y | 2022-23 |
| 28329 | Amruddin Khan | Ramsar Ajmer | |
500598 | Y | 2017-18 |
| 28330 | Atik Ahmed Khan | Khanpura Ajmer |
Rs. 49,000.00
49 Thou+ |
500600 | Y | 2017-18 |
| 28331 | Praveen M. Osal Santiplaza | D- Wingh, Flat No. 1316, V.B. Singhgarh Rd. Pune- 51 |
Rs. 49,000.00
49 Thou+ |
Cash | Y | 2012-13 |
| 28332 | Sanjay Patil | Snen Plot No. 18, Adarsh Nagar Hindwadi Belgaum Karnataka |
Rs. 49,000.00
49 Thou+ |
Cash | Y | 2012-13 |
| 28333 | Madhav Associate | -- |
Rs. 49,000.00
49 Thou+ |
001861, Andha Bank | N | 2012-13 |
| 28334 | Gulam Mustafa | Govindgarh NAsirabad Ajmer |
Rs. 49,000.00
49 Thou+ |
500602 | Y | 2017-18 |
| 28335 | Mohini Singhal | Ah-14 2ND Floor Shalimar Bagh Delhi |
Rs. 49,000.00
49 Thou+ |
538094 PNB Bank Shalimar Bagh Delhi | Y | 2020-21 |
| 28336 | Pratima Bhowmik Mp | Kadamtala Krishnagar | |
RTGS, Dt-11.06.2021 | Y | 2021-22 |
| 28337 | Girish Jairam Naik | Morjim, Pedne-Goa |
Rs. 49,000.00
49 Thou+ |
000013, Bank of Baroda Morjim | Y | 2014-15 |
| 28338 | Jagpal Singh Shekhawat | Govindgarh NAsirabad Ajmer |
Rs. 49,000.00
49 Thou+ |
500601 | Y | 2017-18 |
| 28339 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
009271 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
| 28340 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
009251 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
| 28341 | Kaushik Ashokbhai Machhi | Arthbunglow Nanabazar V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
307773 VVCC Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
| 28342 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar |
Rs. 49,000.00
49 Thou+ |
000002 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
| 28343 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar | |
000009 BOB Bank VV Nagar Date 21-09-2020 | Y | 2020-21 |
| 28344 | Kaushik Ashokbhai Machhi | Arthbunglow Nanabazar V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
307774 VVCC Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
| 28345 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar |
Rs. 49,000.00
49 Thou+ |
000010 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
| 28346 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar |
Rs. 49,000.00
49 Thou+ |
000003 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
| 28347 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
009252 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
| 28348 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
009272 BOB Bank VV Nagar Date 22-09-2020 | Y | 2020-21 |
| 28349 | Kaushik Ashokbhai Machhi | Arthbunglow Nanabazar V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
307775 VVCC Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
| 28350 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar | |
000011 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
| 28351 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
009273 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
| 28352 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
009253 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
| 28353 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar |
Rs. 49,000.00
49 Thou+ |
000004 BOB Bank VV Nagar Date 23-09-2020 | Y | 2020-21 |
| 28354 | Kaushik Ashokbhai Machhi | Arthbunglow Nanabazar V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
307776 VVCC Bank VV Nagar Date 24-09-2021 | Y | 2020-21 |
| 28355 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar |
Rs. 49,000.00
49 Thou+ |
000012 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 |
| 28356 | Amin Ketankumar Bachubhai | Tapivas Nana Bazar V V Nagar |
Rs. 49,000.00
49 Thou+ |
000005 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 |
| 28357 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar | |
009254 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 |
| 28358 | Yogeshbhai Tadavi | Mahivas Vistar Near Railway Hostel V.V. Nagar |
Rs. 49,000.00
49 Thou+ |
009274 BOB Bank VV Nagar Date 24-09-2020 | Y | 2020-21 |
| 28359 | Mafatbhai Punjabhai Rabari | Rabarivas Nanabzar V. V. Nagar |
Rs. 49,000.00
49 Thou+ |
190808 Axis Bank VV Nagar Date 25-09-2020 | Y | 2020-21 |
| 28360 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , |
Rs. 49,000.00
49 Thou+ |
89845 Oriental Bank OF Commerce | Y | 2011-12 |
| 28361 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , |
Rs. 49,000.00
49 Thou+ |
89897 Oriental Bank Of Commerce | Y | 2011-12 |
| 28362 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , |
Rs. 49,000.00
49 Thou+ |
89869 Oriental Bank Of Commerce | Y | 2011-12 |
| 28363 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , |
Rs. 49,000.00
49 Thou+ |
92085 Oriental Bank Of Commerce | Y | 2011-12 |
| 28364 | SMS Aamw Tolways (p)Ltd.Singhla | K-17,Kalka Ji New Delhi , | |
92086 Oriental Bank Of Commerce | Y | 2011-12 |
| 28365 | Saurabh Builders | G-2, Sattelite Apartment, Opp. Kameswar School, Near Jodhpur Cross Road, Sattelite, Ahmedabad |
Rs. 49,000.00
49 Thou+ |
000075, Hdfc Bank, Halol Godhra Road, Halal- 389350, 11-04-2022 | Y | 2022-23 |
| 28366 | Makwana Vinubhai | Gujrat-Kheda |
Rs. 49,000.00
49 Thou+ |
000006, Hdfc Bank, Dakor, 05-11-2022 | Y | 2022-23 |
| 28367 | Ashish Kumar | -- |
Rs. 49,000.00
49 Thou+ |
000002 HDFC 17-03-2019 | Y | 2018-19 |
| 28368 | Sikandar | -- |
Rs. 49,000.00
49 Thou+ |
3147 | Y | 2017-18 |
| 28369 | Naresh Kumar | Palwal |
Rs. 49,000.00
49 Thou+ |
UPI/CR/208886565797, HDFC Bank, Hasanpur, Dt. 29.03.2022 | Y | 2021-22 |
| 28370 | Ganatra Saurabh Lalit | 202 D Sunder Nagar, Kalyan West, Opp Gajanan Maharaj Temple, Thane-421301 |
Rs. 49,000.00
49 Thou+ |
14, Hdfc Bank | Y | 2022-23 |
| 28371 | Amit | Palwal | |
IMPS211413772773 | Y | 2022-23 |
| 28372 | Vikas Rawal | Panipat |
Rs. 49,000.00
49 Thou+ |
135415286200, State Bank Of India, GT Road, Panipat, Dt. 20.12.2021 | Y | 2021-22 |
| 28373 | Vikas Rawal | Panipat |
Rs. 49,000.00
49 Thou+ |
135719421201, State Bank Of India, GT Road, Panipat, Dt. 23.12.2021 | Y | 2021-22 |
| 28374 | Pramukh infrastructure Pvt Ltd | -- |
Rs. 48,800.00
48 Thou+ |
11 HDFC Bank Tithal Road Valsad-3960001 | Y | 2016-17 |
| 28375 | -- |
Rs. 48,455.00
48 Thou+ |
N | 2019-20 | ||
| 28376 | Shri Dipak J Patel | Nr. Gram Panchayat Office Nanak Vada Halar Valsad-396001 |
Rs. 48,235.00
48 Thou+ |
000042 HDFC Bank Tithal Road Valsad | Y | 2016-17 |
| 28377 | Hemant Kumar | Jhalawar |
Rs. 48,200.00
48 Thou+ |
7- 11-10-2022 | Y | 2022-23 |
| 28378 | Arvind Kallahally | -- | |
Onnline Trfd. | N | 2014-15 |
| 28379 | Mahendra | Udupi |
Rs. 48,000.00
48 Thou+ |
657197, Udupi | Y | 2021-22 |
| 28380 | Shri Ramesh M Shah | -- |
Rs. 48,000.00
48 Thou+ |
000138 DCB Bank Dt.13.11.2017 | Y | 2017-18 |
| 28381 | Farooq Keen | -- |
Rs. 48,000.00
48 Thou+ |
NEFT | Y | 2017-18 |
| 28382 | Ravi Kumar Parihar | -- |
Rs. 48,000.00
48 Thou+ |
NEFT | Y | 2017-18 |
| 28383 | Makvana Mahendrabhai | Gujrat-Kheda |
Rs. 48,000.00
48 Thou+ |
000328, Icici Bank, Umreth Road, Nadiad, 05-11-2022 | Y | 2022-23 |
| 28384 | Dr KL Bhagat | -- |
Rs. 48,000.00
48 Thou+ |
JK Bank Chak Malal Jammu | Y | 2019-20 |
| 28385 | Rajendra Kumar | -- | |
004338 Union Bank Ranikhet Branch Almora 18-03-2018 | Y | 2017-18 |
| 28386 | Pranam Technology | A-504 Nilkanth Palace Opp. Seema Hall 100 Feet Anandnagar Road Satellite Ahmedabad |
Rs. 48,000.00
48 Thou+ |
NEFT Hdfc Bank Vejalpur Ahmedabad Cheque Date- 25-10-2019 | Y | 2019-20 |
| 28387 | Rajesh | Chitradurga |
Rs. 48,000.00
48 Thou+ |
IMPS Chitradurga | Y | 2020-21 |
| 28388 | NCC | -- |
Rs. 47,518.00
47 Thou+ |
Y | 2016-17 | |
| 28389 | Joseph Bernard Rodrigues | Raipur |
Rs. 47,500.00
47 Thou+ |
353513PNB | Y | 2010-11 |
| 28390 | Aruna Devi | 1/221, Palayamanthai, Palayamanthai, Coimbatore - 641105 |
Rs. 47,500.00
47 Thou+ |
Impsp2A22182 | Y | 2022-23 |
| 28391 | Khubchand Parekh | RajNAndgaon |
Rs. 47,000.00
47 Thou+ |
249196 State Bank of India Dt.30.03.2018 | Y | 2017-18 |
| 28392 | Choudhary Hyatt Singh | Mayur Vihar | |
441090, Canara Bank, Chq Dt-17.11.2021 | Y | 2021-22 |
| 28393 | Shri Kirit R Desai | -- |
Rs. 46,875.00
46 Thou+ |
145467, Post Office Saving Bank | Y | 2014-15 |
| 28394 | Lata Usendi | Kondagaon |
Rs. 46,645.00
46 Thou+ |
715098STATE BANK OF INDIA | Y | 2010-11 |
| 28395 | Sai Pooja Developers | -- |
Rs. 46,500.00
46 Thou+ |
018753, Saraswat Bank | N | 2012-13 |
| 28396 | Deependra Kumar Lalwani | 3Ch11 Shri Ram Vihar Vaishali Nagar Ajmer Ajmer - 305004, Rajasthan, India. |
Rs. 46,101.00
46 Thou+ |
Online Trfd. | Y | 2022-23 |
| 28397 | Mohammed Salim Ashrafi | Raipur |
Rs. 46,000.00
46 Thou+ |
100878 Axis Bank Dt.31.03.2018 | Y | 2017-18 |
| 28398 | Shubhash Tiwari | Raipur |
Rs. 46,000.00
46 Thou+ |
909575 UCO Bank Dt.31.03.2018 | Y | 2017-18 |
| 28399 | Mukund Ram | -- | |
NEFT | Y | 2017-18 |
| 28400 | Rahul Chug | 27 NAveen Apartment Pitampura New Delhi |
Rs. 46,000.00
46 Thou+ |
26065 Union Bank Sec-22 Rohini Branch New Delhi Dt.15.01.2018 | Y | 2017-18 |
