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 |
|---|---|---|---|---|---|---|
| 28401 | J.P. Sharma | Raipur |
Rs. 46,000.00
46 Thou+ |
765871 State Bank of India | Y | 2018-19 |
| 28402 | Sudhakar Reddy Ponguleti | 1-2-234/13/49/2, Domalguda, Hyderabad-500029 |
Rs. 45,999.00
45 Thou+ |
Upi/303122466122/16 | Y | 2022-23 |
| 28403 | Pioneer Infosys | -- |
Rs. 45,500.00
45 Thou+ |
N | 2014-15 | |
| 28404 | -- |
Rs. 45,020.00
45 Thou+ |
N | 2019-20 | ||
| 28405 | Sh R S Pathania | -- |
Rs. 45,000.00
45 Thou+ |
Ch. No. JK 078904 Bank High Court Complex Jammu | Y | 2018-19 |
| 28406 | Govind Ram | Palwal | |
IN4ON22042801TUB | Y | 2022-23 |
| 28407 | Shri Mohanlal Ratanji Dhimmar | Macchi Vad Dharampur, Dist. Valsad |
Rs. 45,000.00
45 Thou+ |
000031, Bank of Baroda | Y | 2015-16 |
| 28408 | Hitenkumar Parmanand Nayak | Himatnagar |
Rs. 45,000.00
45 Thou+ |
30306, The Sabarkantha District Sahkari Benk, Himatnagar, 22-07-2022 | Y | 2022-23 |
| 28409 | SH Manishkumar P Jayswal Vapi | -- |
Rs. 45,000.00
45 Thou+ |
518299 ICICI Bank | N | 2009-10 |
| 28410 | SH Manishkumar P Jayswal Vapi | -- |
Rs. 45,000.00
45 Thou+ |
518298 ICICI Bank | N | 2009-10 |
| 28411 | Viraj Enterprise | B/9, Grishma Residency, Vitthalpura, Muvla, Halol, Dist. Panchmahal-389350 |
Rs. 45,000.00
45 Thou+ |
944077, State Bank of India, Kanjari Road, Halol-389350, Chq Dt 26.02.2022 | Y | 2021-22 |
| 28412 | SH Girishkuamr Patel Vapi | -- |
Rs. 45,000.00
45 Thou+ |
363476SARDAR BHILAWALA CO.OP | N | 2009-10 |
| 28413 | SH Jashmin Bhai Sureshbhai Patel Vapi | -- | |
169029 HDFC Bank | N | 2009-10 |
| 28414 | Raji Rajan | -- |
Rs. 45,000.00
45 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 28415 | SH Jashmin Bhai Sureshbhai Patel Vapi | -- |
Rs. 45,000.00
45 Thou+ |
959166 HDFC Bank | N | 2009-10 |
| 28416 | SMT Mita Latesh Kotak Vapi | -- |
Rs. 45,000.00
45 Thou+ |
58833 PNB | N | 2009-10 |
| 28417 | SMT Mita Latesh Kotak Vapi | -- |
Rs. 45,000.00
45 Thou+ |
58832 PNB | N | 2009-10 |
| 28418 | SH Devendra Punamchand Patel Vapi | -- |
Rs. 45,000.00
45 Thou+ |
642652 Axis Bank | N | 2009-10 |
| 28419 | Krushnavijay Gramodhyog Sang, Dela | Ref Pradeepbhai Patel Anand |
Rs. 45,000.00
45 Thou+ |
500122, Central Bank Of In, A'Bad, 18-07-2022 | N | 2022-23 |
| 28420 | Medapati Ravindra Reddy | Viskhapatnam | |
179993 Date- 27-02-2020 | Y | 2019-20 |
| 28421 | -- |
Rs. 45,000.00
45 Thou+ |
Cheque 776841 State Bank of India Cheque Date- 10-04-2019 | N | 2019-20 | |
| 28422 | SHUKAN CONSTRUCTION P LTD | -- |
Rs. 45,000.00
45 Thou+ |
446817ORIENTAL BANK OF COMM | N | 2009-10 |
| 28423 | Sanjiv Patel | 16, Mulaji Jetha Bunglow, Mahalakshmi Mandir Compound, Mumbai 400026 |
Rs. 45,000.00
45 Thou+ |
73896, Union Bank Of India, Mahalakshmi Branch, 10-02-2023 | Y | 2022-23 |
| 28424 | SHUKAN CONSTRUCTION P LTD | -- |
Rs. 45,000.00
45 Thou+ |
446818ORIENTAL BANK OF COMM | N | 2009-10 |
| 28425 | SHUKAN CONSTRUCTION P LTD | -- |
Rs. 45,000.00
45 Thou+ |
446819ORIENTAL BANK OF COMM | N | 2009-10 |
| 28426 | Ram Kishore | AG-664 Shalimar Bagh Delhi-88 |
Rs. 45,000.00
45 Thou+ |
15243 Union Bank Sec 22 Rohini Branch Delhi Dt.14.03.2018 | Y | 2017-18 |
| 28427 | Dr. K.L. Bhagat | -- | |
250877 | Y | 2016-17 |
| 28428 | M D Bhanuprakash | Shimoga |
Rs. 45,000.00
45 Thou+ |
NEFT Shimoga | Y | 2020-21 |
| 28429 | Shukan Steel Syndicate | N.H.8 Isanpur Narol Highway Nr. Niki Furniture Isanpur Ahmedabad-382443 |
Rs. 45,000.00
45 Thou+ |
335445 Syndicate Bank Prahaladnagar Ahmedabad | Y | 2016-17 |
| 28430 | Ajay Nanda | -- |
Rs. 45,000.00
45 Thou+ |
09 267 | Y | 2016-17 |
| 28431 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 28432 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 28433 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 28434 | Ansh Clinic | Beside Divine Buds School, Near Hirabhai Tower, Uttamnagar, Maninagar, Ahmedabad-380008 | |
003051, Kotak Mahindra Bank, Nr. Swaminarayan Tower, Abd-8, Chq Dt 04.01.2022 | Y | 2021-22 |
| 28435 | Manoj Kumar | 169 E/2, Bhagwan Nagar New Delhi -110014 |
Rs. 45,000.00
45 Thou+ |
Cash | Y | 2012-13 |
| 28436 | N V Devlopers | -- |
Rs. 45,000.00
45 Thou+ |
007484, HDFC Bank | N | 2012-13 |
| 28437 | N V Developers | -- |
Rs. 45,000.00
45 Thou+ |
007485, HDFC Bank | N | 2012-13 |
| 28438 | Anapurna Industries Pvt Ltd | Plot 210 GIDC Pandesara Surat |
Rs. 45,000.00
45 Thou+ |
152, Bank of Baroda | Y | 2012-13 |
| 28439 | Goverdhandas Khandelwal | Raipur |
Rs. 45,000.00
45 Thou+ |
034142 Union Bank Dt.31.03.2018 | Y | 2017-18 |
| 28440 | Ambaji Deing & Printing Mills | Surat |
Rs. 45,000.00
45 Thou+ |
338611, Canara Bank | N | 2012-13 |
| 28441 | Ramesh Singh Thakur | Raipur | |
67852 Bank of Baroda Dt.31.03.2018 | Y | 2017-18 |
| 28442 | Pashupati Print Pvt TLd | Plot No. 149, GIDC Pandsara Surat |
Rs. 45,000.00
45 Thou+ |
6068, Bank of Baroda | Y | 2012-13 |
| 28443 | Ashok Dying & Printing Mills | 261/A, G.I.D.C. Pandesara Surat |
Rs. 45,000.00
45 Thou+ |
55206, Oriental Bankof Commerce | Y | 2012-13 |
| 28444 | Sanjay Shah | -- |
Rs. 45,000.00
45 Thou+ |
763604 | N | 2012-13 |
| 28445 | Sanjay Shah | -- |
Rs. 45,000.00
45 Thou+ |
763605 | N | 2012-13 |
| 28446 | Mukesh Kumar Arya | -- |
Rs. 45,000.00
45 Thou+ |
411007 SBI | Y | 2019-20 |
| 28447 | Bhavin Enterprise | 1-Shree Nivas, Tadfaliya, Wadi Vadodara. |
Rs. 45,000.00
45 Thou+ |
002770, Bank Of Baroda, Khanderao Market 30-01-2023 | Y | 2022-23 |
| 28448 | Naveen Kumar | 326 Ind Area-2, Chd | |
387610, Indusind, Chq Dt-28.10.2021 | Y | 2021-22 |
| 28449 | Shri Himanshu Harish Chauhan | -- |
Rs. 45,000.00
45 Thou+ |
469464 State Bank of india Jail Road Valsad-396050 | Y | 2016-17 |
| 28450 | Nishico | A-1, Abhishek Flats, Ambikaniketan Turning, Parle Point, Surat-395007 |
Rs. 45,000.00
45 Thou+ |
001260, UCO Bank, Narmada Apartments, Athwalines, Surat-395007 , Chq Dt 21.06.2021 | Y | 2021-22 |
| 28451 | Shri Dinkarai G Patel | Aashiyana First Floor Costal Highay Lilapor Cross Raod Valsad |
Rs. 45,000.00
45 Thou+ |
789 HDFC Bank Opp. Arpan Hospital Dungari-396375 | Y | 2016-17 |
| 28452 | Sh. Sham Choudhary | -- |
Rs. 45,000.00
45 Thou+ |
163926 | Y | 2016-17 |
| 28453 | Shree Jalaram Keri Centre | -- |
Rs. 45,000.00
45 Thou+ |
185 Bank of Baroda Dharampur Dist Valsad-396321 | Y | 2016-17 |
| 28454 | Mercury Infovaps | B-40, The Capital, Op. Hetarth Party Plot, Science City Rd, At Ahemdabad |
Rs. 45,000.00
45 Thou+ |
000016, HDFC Bank, Ahmedabad, Chq Dt 03.02.2022 | Y | 2021-22 |
| 28455 | Rakesh Nautiyal | -- | |
455009 SBI Rudraprayag | N | 2018-19 |
| 28456 | Shri Nimesh V Panjrolia | -- |
Rs. 45,000.00
45 Thou+ |
12606 Union Bank of India Dharampur Dist Valsad-395350 | Y | 2016-17 |
| 28457 | R V Traders | 1161, Dhanasuthar Ni Pole, Ambaji Chowk, Opp. Kalupur Police Station, Ahmedabad - 380001. |
Rs. 45,000.00
45 Thou+ |
25046, Icici Bank, Ahmedabad Jmc House Branch | Y | 2022-23 |
| 28458 | Pratap Singh | -- |
Rs. 45,000.00
45 Thou+ |
930786 SBI | Y | 2019-20 |
| 28459 | Shri Pravinbhai V Gangani | -- |
Rs. 45,000.00
45 Thou+ |
582687, The Varachha Co-op Bank Ltd. | N | 2013-14 |
| 28460 | Sh Krishan Lal Bhagat | -- |
Rs. 45,000.00
45 Thou+ |
Cash | N | 2015-16 |
| 28461 | Lourembam Rameshwor Keirao | Manipur |
Rs. 45,000.00
45 Thou+ |
RTGS | Y | 2022-23 |
| 28462 | Bhupendrabhai Rajanikant Patel | 1-Aaryaman Residency Kalhar Bunglow Road Shilaj Ahmedabad | |
983855 Punjab National Bank Memnagar Ahmedabad 03.06.2019 | Y | 2018-19 |
| 28463 | Yogesh Tiwari | -- |
Rs. 45,000.00
45 Thou+ |
845466 PNB | Y | 2018-19 |
| 28464 | Rk Imo | Manipur |
Rs. 45,000.00
45 Thou+ |
RTGS | Y | 2022-23 |
| 28465 | Palak construction | -- |
Rs. 45,000.00
45 Thou+ |
127024, The Surat Peoples Co-Op Bank | N | 2013-14 |
| 28466 | Pinal Construction | -- |
Rs. 45,000.00
45 Thou+ |
772736, OBC | N | 2013-14 |
| 28467 | Paolieanlal Haokip | Manipur |
Rs. 45,000.00
45 Thou+ |
RTGS | Y | 2022-23 |
| 28468 | Vivekanand Mamgain | -- |
Rs. 45,000.00
45 Thou+ |
069431 PNB Pauri | N | 2018-19 |
| 28469 | Paolieanlal Haokip | Manipur | |
RTGS | Y | 2022-23 |
| 28470 | Shri Divyesh Shantilal Zatakia | -- |
Rs. 45,000.00
45 Thou+ |
205110, ICICI Bank | N | 2013-14 |
| 28471 | Shri Manish Chimanlal Vora | -- |
Rs. 45,000.00
45 Thou+ |
0 10748, Bank of Maharashtra | N | 2013-14 |
| 28472 | Harish Chandra | -- |
Rs. 45,000.00
45 Thou+ |
017554 Allahabad Bank | Y | 2017-18 |
| 28473 | Pelican Rotoflex Pvt Ltd | -- |
Rs. 45,000.00
45 Thou+ |
273789 State Bank of India Bhaktinagar Rajkot 360002 | Y | 2016-17 |
| 28474 | Anjali Gupta | 181 Harsh Vihar Pitampura Delhi-110034 |
Rs. 45,000.00
45 Thou+ |
92013 Federal Bank Pitampura-110034 New Delhi Dt.25.10.2017 | Y | 2017-18 |
| 28475 | Jayendra Semwal | -- |
Rs. 45,000.00
45 Thou+ |
001527 Bank of Maharashtra New Tehri Plot No. 18- E- Sector-3B Main Market 09-02-2018 | Y | 2017-18 |
| 28476 | Guru Nanak Dev Dental College & Research Institute | -- | |
003 246 | Y | 2014-15 |
| 28477 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 45,000.00
45 Thou+ |
0299 02 | N | 2014-15 |
| 28478 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 45,000.00
45 Thou+ |
0032 57 | N | 2014-15 |
| 28479 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 45,000.00
45 Thou+ |
0265 69 | N | 2014-15 |
| 28480 | Ram Sharan Dass Ajnala | -- |
Rs. 45,000.00
45 Thou+ |
Via Bank | Y | 2018-19 |
| 28481 | Bhaskar Nimba Chudhari | -- |
Rs. 45,000.00
45 Thou+ |
272983, Axis Bank Ltd. | N | 2014-15 |
| 28482 | Sarabjeet Kaur | # 1119/2 Gobindpura (Manimajra) Chd |
Rs. 45,000.00
45 Thou+ |
000002, Hdfc, 13-06-2022 | Y | 2022-23 |
| 28483 | Chandigarh Business Council | # 34, Business, Madhya Marg, Sector 26, Chandigarh, 160019 | |
398202, 27-09-2022 | N | 2022-23 |
| 28484 | Mehta Hospital | Valsad |
Rs. 45,000.00
45 Thou+ |
021012, HDFC Bank | Y | 2015-16 |
| 28485 | -- |
Rs. 44,951.00
44 Thou+ |
N | 2019-20 | ||
| 28486 | Sudesh Kumar | 61, Vpo, Tajpur Kalam |
Rs. 44,800.00
44 Thou+ |
563863, Indian Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 28487 | Radhe Developers | -- |
Rs. 44,720.00
44 Thou+ |
8, Valsad Dist Central Co-Op Bank | Y | 2014-15 |
| 28488 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 44,444.00
44 Thou+ |
767275 State Bank of India Tiruppur 20.08.2018 | Y | 2018-19 |
| 28489 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 44,444.00
44 Thou+ |
825896 State Bank of India Tiruppur 18.08.2018 | Y | 2018-19 |
| 28490 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
247799 IDBI Bank Ltd Tiruppur 27.08.2018 | Y | 2018-19 |
| 28491 | Jamkash Vehicleades | -- |
Rs. 44,300.00
44 Thou+ |
Trf | Y | 2022-23 |
| 28492 | DhanNA Ram Purohit | -- |
Rs. 44,000.00
44 Thou+ |
102297 SBI Jalore | Y | 2017-18 |
| 28493 | Dinesh Kumar Sondhi | Keshavpuram, Delhi |
Rs. 44,000.00
44 Thou+ |
000357, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 28494 | Mukesh Kadakia | B / 106; Sheetal Sameer CHS Ltd. Vikas Nagar ; Jivan Vidya Mission Marg Dahanukar Wadi; Kandivali West, Mumbai - 400067. |
Rs. 44,000.00
44 Thou+ |
NEFT, Dt. 05.06.2021 | Y | 2021-22 |
| 28495 | Uma Construction | -- |
Rs. 44,000.00
44 Thou+ |
002067, ICICI Bank | Y | 2015-16 |
| 28496 | ANAnd Singh Bisht | -- |
Rs. 44,000.00
44 Thou+ |
179810 CaNAra Bank Ghansali 10-02-2018 | Y | 2017-18 |
| 28497 | Ram Naresh Parashar | J-291/2 , Gali No-13, Pushta Kartar Nagar, Delhi | |
366518,Axis Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 28498 | -- |
Rs. 43,800.00
43 Thou+ |
Cheque 003660 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 28499 | Akbar Travels of India Pvt Ltd | -- |
Rs. 43,800.00
43 Thou+ |
001284, Bank of India | Y | 2015-16 |
| 28500 | Makoda Constructions | -- |
Rs. 43,430.00
43 Thou+ |
035611, Allahabad Bank | Y | 2015-16 |
| 28501 | Lamba Enterprises | Yamunanagar |
Rs. 43,000.00
43 Thou+ |
677934, Punjab National Bank, Jagadhri Road, Chq. Dt. 26.11.2021 | Y | 2021-22 |
| 28502 | Smt. Parulben Desai | -- |
Rs. 43,000.00
43 Thou+ |
471707, Bank of India | N | 2012-13 |
| 28503 | Rajendra Patel | E-106 Shyam Satva Dehgam Road Ahmedabad |
Rs. 43,000.00
43 Thou+ |
674711, State Bank Of India, Thasra, 05-11-2022 | Y | 2022-23 |
| 28504 | Jagjeet Singh | Ajmer City | |
821785, 09-05-2022 | Y | 2022-23 |
| 28505 | Shreenath Shetty | -- |
Rs. 43,000.00
43 Thou+ |
Cheque 352986 Bank Ltd Iti Road Aundh Pune | Y | 2018-19 |
| 28506 | Shri Chamunda Construction | -- |
Rs. 43,000.00
43 Thou+ |
00 1487, State Bank of Patila | N | 2014-15 |
| 28507 | Ravi Kumar | -- |
Rs. 42,900.00
42 Thou+ |
Cheque 063870 Oriental Bank of Commerce Main Bazar Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 28508 | Vinod Shankar Dubey | -- |
Rs. 42,600.00
42 Thou+ |
759701 Purvanchal 17.03.2019 | Y | 2018-19 |
| 28509 | Shri Pradip N Bhadani | -- |
Rs. 42,300.00
42 Thou+ |
225287 Axis Bank Dt.04.04.2017 | Y | 2017-18 |
| 28510 | Valram Sagar Associates | -- |
Rs. 42,000.00
42 Thou+ |
133759 Oriental Bank of Commerce Dt.10.07.2017 | Y | 2017-18 |
| 28511 | Vijay Singh | -- | |
000002 Punjab & Sindh Bank | Y | 2019-20 |
| 28512 | Vijaybhai Dheerubhai Shekh | At Shirvaniya, Ta.Sayala, Dist. Surendranagar |
Rs. 42,000.00
42 Thou+ |
730845, Indian Overseas Bank, Surendranagar, 03-07-2022 | Y | 2022-23 |
| 28513 | Bhawana Jhala | Jhalawar |
Rs. 42,000.00
42 Thou+ |
253800, Chq Dt-10.01.2022 | Y | 2021-22 |
| 28514 | M H Buildcon | Gujrat-Rajkot City |
Rs. 42,000.00
42 Thou+ |
430, Icici Bank, Nirmmala Convent School Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 28515 | Rudra Infrastructure | Gujrat-Panch Mahal |
Rs. 42,000.00
42 Thou+ |
179567, Union Bank Of India, Subhanara, Vadoda, 22-09-2022 | N | 2022-23 |
| 28516 | Bhanu Pratap Singh | -- |
Rs. 42,000.00
42 Thou+ |
000005 UCO Bank | Y | 2019-20 |
| 28517 | Nipa Divyesh Zatakia | -- |
Rs. 42,000.00
42 Thou+ |
233375, ICICI Bank | Y | 2015-16 |
| 28518 | Shri Khimji Karamsi Patel | -- | |
000025 HDFC Bank Dt.18.04.2017 | Y | 2017-18 |
| 28519 | Sealmatue India Pvt Ltd | -- |
Rs. 41,667.00
41 Thou+ |
000026, State Bank of India, Malad West | N | 2014-15 |
| 28520 | Balwas Realty & Infrastructure Ltd. | -- |
Rs. 41,667.00
41 Thou+ |
154026, State Bank of India, Malad West | N | 2014-15 |
| 28521 | Techniplx | -- |
Rs. 41,667.00
41 Thou+ |
658342, State Bank of India, Malad West | N | 2014-15 |
| 28522 | Microtact Hydraulic (India) | -- |
Rs. 41,667.00
41 Thou+ |
735791, Syndicate Bank | N | 2014-15 |
| 28523 | Resiplex Hospitality Developers | -- |
Rs. 41,667.00
41 Thou+ |
122825, Yes Bank, Goregaon West | N | 2014-15 |
| 28524 | Associates Hospitality & Pvt Ltd | -- |
Rs. 41,667.00
41 Thou+ |
877715, Yes Bank, Goregaon West | N | 2014-15 |
| 28525 | Ramji Prasad | Ranchi | |
000074 HDFC Bank Ranchi Dt.20.02.18 | Y | 2017-18 |
| 28526 | -- |
Rs. 41,090.00
41 Thou+ |
N | 2019-20 | ||
| 28527 | Maheshbhai Ratnabhai Lathiya | 22 Ishwarkrupa Society Near Trikamnagar Society L. H. Ropad Surat |
Rs. 41,000.00
41 Thou+ |
082320 State Bank of India Khandbazar Surat-395006 | Y | 2019-20 |
| 28528 | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 700094 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 28529 | Saikrupa Enterprises | Mulund (W), Mumbai - 80. |
Rs. 41,000.00
41 Thou+ |
Cheque No. 901525 DENA BANK MULUND BRANCH,MUMBAI | N | 2003-04 |
| 28530 | Sandeep Yadav | -- |
Rs. 41,000.00
41 Thou+ |
Y | 2016-17 | |
| 28531 | Ssr Rubber & Allied Products | -- |
Rs. 41,000.00
41 Thou+ |
660537 PNB ADB Bajpur Road Kashipur 19-02-2018 | Y | 2017-18 |
| 28532 | Hanumangarh SBI (37986639269) | |
N | 2018-19 | ||
| 28533 | Bahubali Trading Company (Arvind Kumar Jain) | Uttar Pradesh |
Rs. 41,000.00
41 Thou+ |
498428 | Y | 2022-23 |
| 28534 | Jeevan Jyoti Pole Factory | Sagar MP |
Rs. 41,000.00
41 Thou+ |
919209 Vijaya Bank Sagar MP Date 11.12.2020 | Y | 2020-21 |
| 28535 | G D Overseas | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 905017 Punjab National Bank Ssi Branch Taraori Cheque Date- 23-04-2019 | N | 2019-20 |
| 28536 | Padmavati Coop Hsg Society Ltd | -- |
Rs. 41,000.00
41 Thou+ |
064671 SBPP Dt.28.09.2017 | Y | 2017-18 |
| 28537 | Shri Shiv Stone Crusher | -- |
Rs. 41,000.00
41 Thou+ |
212842 Axis Bank Haridwar | N | 2018-19 |
| 28538 | Savani Enterprise | Surat |
Rs. 41,000.00
41 Thou+ |
59388, HDFC Bank Ltd | Y | 2012-13 |
| 28539 | Jay Bhavani Trading | Sankheda, Dist Vadodara | |
228265, Axis Bank | N | 2012-13 |
| 28540 | J. B. Institute of Technology | -- |
Rs. 41,000.00
41 Thou+ |
580693, State Bank of India | N | 2012-13 |
| 28541 | Dharam Kanwar | Jaisalmer |
Rs. 41,000.00
41 Thou+ |
962955, Chq Dt-14.02.20022 | Y | 2021-22 |
| 28542 | Creative Infra Solutions | -- |
Rs. 41,000.00
41 Thou+ |
323161 Corporation Bank Jakhan Dehradun 10-02-2018 | Y | 2017-18 |
| 28543 | Shrijis Garden Restaurant | Bhavnagar |
Rs. 41,000.00
41 Thou+ |
192500, Union Bank | Y | 2015-16 |
| 28544 | Tr Real Estate | Hr-268/7 Pehladpur Delhi |
Rs. 41,000.00
41 Thou+ |
046846 the Kangra Co-Op Bank | Y | 2019-20 |
| 28545 | Sushil Hardwares | Ajmer City |
Rs. 41,000.00
41 Thou+ |
001099, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 28546 | Shri Vijay Keshubhai Chauhan | -- | |
43615, Allahabad Bank | Y | 2013-14 |
| 28547 | Shubham Motiwala Jewellers Pvt. Ltd. | -- |
Rs. 41,000.00
41 Thou+ |
002120, Axis Bank, Dindoshi Branch | N | 2014-15 |
| 28548 | Kapil Dev | -- |
Rs. 41,000.00
41 Thou+ |
000014 HDFC Bank | Y | 2019-20 |
| 28549 | Pradeep Kumar | C-91, Raj Nagar, Pitampura, Delhi-110034 |
Rs. 41,000.00
41 Thou+ |
000104, HDFC Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 28550 | Dhaval Traders | Marketyard, Modasa, Dist. Aravalli |
Rs. 41,000.00
41 Thou+ |
003922, HDFC Bank, Modasa, Dist Aravalli, Chq Dt-11.06.2021 | Y | 2021-22 |
| 28551 | Samarendra Nath Verma | 18-C, Sector-7, Pocket-1, Dwarka-Sec- 6. S.O South West Delhi, Delhi- 110075 |
Rs. 41,000.00
41 Thou+ |
By Neft, Kotak Mahindra Bank | Y | 2022-23 |
| 28552 | Shri Bandhara No Khancho Vyapari Karigar Mandal | Bandhara No Khancho, Manekchowk, Ahmedabad |
Rs. 41,000.00
41 Thou+ |
000001, The Kalupur Commercial Co-Op Bank Ltd, Kalupur, Ahmedabad-380002, Chq Dt 08.07.2021 | Y | 2021-22 |
| 28553 | Prabhat Traders | -- | |
257536 Syndicate Bank | Y | 2019-20 |
| 28554 | Kavita Kumari Sharma | J-189, Gali No 12, Kartar Nagar, Delhi-110053 |
Rs. 41,000.00
41 Thou+ |
366506, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28555 | Ram Niwas Goel | Shalimar Bagh Delhi |
Rs. 41,000.00
41 Thou+ |
438048 Unio Bank | Y | 2019-20 |
| 28556 | Kuber Foods | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 030614 Oriental Bank of Commerce New Anajmandi Taraori Cheque Date- 26-04-2019 | N | 2019-20 |
| 28557 | Rampratap | 44 New Dhan Mandi Hanumangarh Junction Hanumangarh - 335512, Rajasthan, India. |
Rs. 41,000.00
41 Thou+ |
Online Trfd. | Y | 2022-23 |
| 28558 | Naresh Kumar | Palwal |
Rs. 41,000.00
41 Thou+ |
UPI/CR/208825047997, HDFC Bank, Hasanpur, Dt. 29.03.2022 | Y | 2021-22 |
| 28559 | Himson Engineering Pvt Ltd | Mangrol Ta. Mangrol Dist-Surat |
Rs. 41,000.00
41 Thou+ |
019402 Bank of Baroda Parsi Sheri Surat-395003 | Y | 2019-20 |
| 28560 | I Board | Manipur | |
RTGS | Y | 2022-23 |
| 28561 | Keshav K Srivastava | -- |
Rs. 40,700.00
40 Thou+ |
851007 SBI | N | 2018-19 |
| 28562 | Mukesh Kumar | Ip Ext Delhi |
Rs. 40,200.00
40 Thou+ |
000193HDFC BANK | Y | 2019-20 |
| 28563 | Shri Viraj D Patel | 10/A Dhanesh Park Seociety Bharivanath Cross Road Maninagar Ahmedabad-8 |
Rs. 40,001.00
40 Thou+ |
18 The Ahmedabad Dist. Co-Op Bank Maninagar Ahmedabadm 03.01.2019 | Y | 2018-19 |
| 28564 | Pushkar Bhatt | -- |
Rs. 40,000.00
40 Thou+ |
182691 IDBI Market Complex Siltham | N | 2018-19 |
| 28565 | Shyam Nandan Singh | -- |
Rs. 40,000.00
40 Thou+ |
860893 SBI | N | 2019-20 |
| 28566 | Kamal Rawal | -- |
Rs. 40,000.00
40 Thou+ |
182754 IDBI Market Complex Siltham | N | 2018-19 |
| 28567 | Jagdish Chandra | In Side Dharam Nagar Bikaner | |
252625 UCO Bank Jain College Bikaner 03.03.2020 | Y | 2019-20 |
| 28568 | Deepesh Thakorbhai Tandel | 6th Lane Dilip Nagar Nani Daman-396210 |
Rs. 40,000.00
40 Thou+ |
000053 HDFC Bank Ltd. | Y | 2019-20 |
| 28569 | Shri Kanti Pulse Meal | Gujrat-Dahod |
Rs. 40,000.00
40 Thou+ |
917193, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
| 28570 | Amjad | Palwal |
Rs. 40,000.00
40 Thou+ |
UPI4693288162091 | Y | 2022-23 |
| 28571 | Shree Chandraben | -- |
Rs. 40,000.00
40 Thou+ |
036430 ICICI | Y | 2016-17 |
| 28572 | Ankita | -- |
Rs. 40,000.00
40 Thou+ |
003291 Axis Bank Pithoragarh | N | 2018-19 |
| 28573 | Niko Agro Markating Privet Ltd. | Dakor |
Rs. 40,000.00
40 Thou+ |
57961 Bank of India Dakot Dist. Kheda 19/03/2019 | Y | 2018-19 |
| 28574 | Har Singh Dasila | -- | |
049137 IDBI Market Complex Siltham | N | 2018-19 |
| 28575 | Lalit singh | -- |
Rs. 40,000.00
40 Thou+ |
186472 IDBI Market Complex Siltham | N | 2018-19 |
| 28576 | Ambar Construction | Shop No.3, Milestone Shopping Center, Ranpur Road, Deesa Ta. Deesa, Banaskantha, Gujarat, 385535 |
Rs. 40,000.00
40 Thou+ |
496751, State Bank of India, Near Gaytri Temple, Deesa Banaskantha-385535, Chq Dt 10.12.2021 | Y | 2021-22 |
| 28577 | Suresh Chander Aggarwal | 15-A-1 Rajendra Park NAngloi Delhi-110041 |
Rs. 40,000.00
40 Thou+ |
71183 OBC Delhi Rohtak Road Punjabi Bagh West New Delhi Dt.16.02.2018 | Y | 2017-18 |
| 28578 | Deepak Chandra | -- |
Rs. 40,000.00
40 Thou+ |
916141 SBI Mountain Brigade | N | 2018-19 |
| 28579 | Dhamu Chettiar Nagai Maaligai | 70 Cutcherry Street Gobichettipalayam Tamil Nadu 638452 |
Rs. 40,000.00
40 Thou+ |
4568, Karur Vysya Bank, Gobichettipalayam - Kvbl0001131 | Y | 2022-23 |
| 28580 | Naraina Ind Area | Narina Ind Area Phase-1 2 Delhi |
Rs. 40,000.00
40 Thou+ |
354598 Vijaya | Y | 2019-20 |
| 28581 | Deep Vijay Dosh | 202/03 Mahavir Vaibhav CHS Ltd. Opp. Fatima High School Cama Lane Kirol Road Ghatkopar West Mumbai 400086 | |
IMPS Date 15.03.2021 | Y | 2020-21 |
| 28582 | Kadambari Owners Association | -- |
Rs. 40,000.00
40 Thou+ |
695521, Canara Bank | N | 2014-15 |
| 28583 | Sulabha Mohad | H.No.61 ANAnd Van A-6 Paschim Vihar Delhi |
Rs. 40,000.00
40 Thou+ |
752216 SBI Paschim Vihar New Delhi Dt.06.02.2018 | Y | 2017-18 |
| 28584 | Mohanlal R Jumani | Prakash Complex Radha Krishna Manidr Road Veraval Dist. Gir Somnath |
Rs. 40,000.00
40 Thou+ |
145493 Veraval Mercantile Bank Veraval Dist. Gir Somnath Cheque Date- 01-02-2020 | Y | 2019-20 |
| 28585 | Hitesh Kumar | 3261, Sector-46, Chandigarh |
Rs. 40,000.00
40 Thou+ |
924841,SBI | Y | 2015-16 |
| 28586 | Nilkanth Devlopers | Shyam Enclav Shri Ram Cross Road Nava Naraoda Ahmedabad |
Rs. 40,000.00
40 Thou+ |
228009 Icici Bank Bapunagar Ahmedabad 23/02/2019 | Y | 2018-19 |
| 28587 | Kalpana Jha | H.No.16 Gali No.1 Radha Vihar Mukundpur Delhi |
Rs. 40,000.00
40 Thou+ |
448361 Pnb | Y | 2019-20 |
| 28588 | Subhash Chandra Jha | H.No.1 Radha Vihar Mukundpur Delhi | |
818631 Pnb | Y | 2019-20 |
| 28589 | Vikas Gupta | -- |
Rs. 40,000.00
40 Thou+ |
161738 Axis Bank | N | 2019-20 |
| 28590 | Nabab Singh Nagar | -- |
Rs. 40,000.00
40 Thou+ |
604312 SBI | N | 2019-20 |
| 28591 | Rithwik Swati | Tehri |
Rs. 40,000.00
40 Thou+ |
Cheque No- 365108 Date 15.05.2008 PNB | N | 2008-09 |
| 28592 | Ram Vilas Singh | -- |
Rs. 40,000.00
40 Thou+ |
223001 SBI | N | 2018-19 |
| 28593 | Ram Nayan Yadav | -- |
Rs. 40,000.00
40 Thou+ |
259992 SBI | N | 2018-19 |
| 28594 | Hira Singh Dhapola | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No- 456860 Date27.11.2008SBI, Bageshwar | N | 2008-09 |
| 28595 | Vetrivel Explosiues Ltd | -- | |
621388, State Bank of India | Y | 2013-14 |
| 28596 | Shri Kamal Kumar Verma | Uttar Pradesh |
Rs. 40,000.00
40 Thou+ |
513824 | Y | 2022-23 |
| 28597 | Vinayak Enterprise | 339, Third Floor, Crystal Complex, Ne |
Rs. 40,000.00
40 Thou+ |
211047, Bank Of Baroda, Mg Road, Junagadh, 07-11-2022 | Y | 2022-23 |
| 28598 | Shri Ashokbhai Hathi | -- |
Rs. 40,000.00
40 Thou+ |
971055 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 28599 | Ashok Kuvarjibhai Navadiya | -- |
Rs. 40,000.00
40 Thou+ |
509 Bank of Baroda Lajpore Surat 13/03/2019 | Y | 2018-19 |
| 28600 | Sangam Engineering And Contractor | B/304, Shiksha Patri Elegance, Near Sola Bhagwat Temple, Opp. Suyojan Apartment, S.G Highway, Sola, |
Rs. 40,000.00
40 Thou+ |
987213, State Bank Of India, Near Modi Petrol Pump, Ghatlodia, Ahmedabad-61, | Y | 2022-23 |
