Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|---|
| 28801 | Jitendra Singh | -- |
Rs. 40,000.00
40 Thou+ |
029220 All Bank | Y | 2018-19 |
| 28802 | Kamal Kumar | Gauri Ganj, Almora |
Rs. 40,000.00
40 Thou+ |
UPI | Y | 2021-22 |
| 28803 | Ashok K Sharma | -- |
Rs. 40,000.00
40 Thou+ |
007093 UBI | Y | 2018-19 |
| 28804 | Sikand Sood | 23-B, DDA Flats (SFS) Block B, East of Kailash, New Delhi |
Rs. 40,000.00
40 Thou+ |
619437, Punjab National Bank | Y | 2014-15 |
| 28805 | Jass | Savitha Traiders, Chalad | |
N | 2022-23 | |
| 28806 | Vel Linga Pandi P | 6/70 Sembu Linga Puram Uthiramadan Kudieruppu Post Tiruchendur Tlk Tut 628203 |
Rs. 40,000.00
40 Thou+ |
Neft-P0602302242249 | Y | 2022-23 |
| 28807 | Atul Bhatkhalkar | B/7/12 Dudhsagar Vasahat Ciba Road Goregaon-E Mumbai- 400065 |
Rs. 40,000.00
40 Thou+ |
UPI Date 14.04.2020 | Y | 2020-21 |
| 28808 | Nagarkar Developers | -- |
Rs. 40,000.00
40 Thou+ |
543928, Indian Bank, Pune Br. | N | 2014-15 |
| 28809 | Bharat Kumar Jain Indore | Indore |
Rs. 40,000.00
40 Thou+ |
002341, ICICI Bank, Annapurna Road Indore, Chq Dt 30.03.2021 | Y | 2021-22 |
| 28810 | Arti Gupta | Uttar Pradesh |
Rs. 40,000.00
40 Thou+ |
Y | 2022-23 | |
| 28811 | Sanjay Gupta | Uttar Pradesh |
Rs. 40,000.00
40 Thou+ |
112139 | Y | 2022-23 |
| 28812 | Atul Bhatkhalkar | B/7/12 Dudhsagar Vasahat Ciba Road Goregaon-E Mumbai- 400065 | |
UPI Date 16.04.2020 | Y | 2020-21 |
| 28813 | Atul Bhatkhalkar | B/7/12 Dudhsagar Vasahat Ciba Road Goregaon E Mumbai 400065 |
Rs. 40,000.00
40 Thou+ |
UPI Date 17.04.2020 | Y | 2020-21 |
| 28814 | Atul Bhatkhalkar | B/7/12Dudhsagar Vasahat Ciba Road Goregaon E Mumbai 400065 |
Rs. 40,000.00
40 Thou+ |
UPI Date 18.04.2020 | Y | 2020-21 |
| 28815 | Narendrasinh Mahendrsinh Vaghela | Gujrat-Rajkot City |
Rs. 40,000.00
40 Thou+ |
218, Kotak Mahindra Bank, Shree Nath Trust, Rajkot, 01-08-2022 | Y | 2022-23 |
| 28816 | Atul Bhatkhalkar | B/7/12 Dudhsagar Vasahat Ciba Road Goregaon E Mumbai 400065 |
Rs. 40,000.00
40 Thou+ |
UPI Date 20.04.2020 | Y | 2020-21 |
| 28817 | Phoolchand Bhinda | Baba Shyam Colony Po Shahapura Jaipur |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 28818 | Laxmi Chand Dewangan | PO Champa Janjgir Champa |
Rs. 40,000.00
40 Thou+ |
Bank of Baroda Date.18-09-2020 | Y | 2020-21 |
| 28819 | Konkan Agro Marine Ind.P.ltd. | 117,Vanjara Layout Amthi Road Nagpur | |
534856 Nagpur | Y | 2007-08 |
| 28820 | Bbh Construction | -- |
Rs. 40,000.00
40 Thou+ |
119229 DeNA Bank Balbir Road D.Dun | Y | 2017-18 |
| 28821 | Archna Panday | -- |
Rs. 40,000.00
40 Thou+ |
136783 SBI | N | 2019-20 |
| 28822 | Gopal KrishNA Joshi | 1A Mesur House Jecab Road Civil Line Jaipur |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 28823 | Maman Chand Yadav | Gram Kamalpur Po- Tapukda Tijara Alwar |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 28824 | Lalit Pathak | -- |
Rs. 40,000.00
40 Thou+ |
914861 State Bank of India | Y | 2017-18 |
| 28825 | C R lnfrabuilder | -- |
Rs. 40,000.00
40 Thou+ |
223 Kotak Mahindra Bank Main Road Udhana Surat 22/03/2019 | Y | 2018-19 |
| 28826 | Mehta Manthan Ashvindbhai | SBI Bank Pavagadh Road Halol Dist. Panchmahal | |
001129 Bank of Baroda Halol Date-02-01-2021 | Y | 2020-21 |
| 28827 | Ramnarayan | C-73, Duggal Colony, Devli Road, Delhi |
Rs. 40,000.00
40 Thou+ |
505281PNB, KHANPUR, NEW DELHI | Y | 2010-11 |
| 28828 | Ramnarayan | C-73, Duggal Colony, Devli Road, Delhi |
Rs. 40,000.00
40 Thou+ |
603752UNITED BANK OF INDIA, KHANPUR | Y | 2010-11 |
| 28829 | Ashok Kumar Chaudary | -- |
Rs. 40,000.00
40 Thou+ |
325389 SBI | Y | 2019-20 |
| 28830 | Ratan Jaldhari | Vrandavan Mishtan Bhandar Fatehpur Gate Sikar |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 28831 | Star Media House | Gujrat-Rajkot City |
Rs. 40,000.00
40 Thou+ |
59083, Yes Bank, Rajkot, 27-05-2022 | N | 2022-23 |
| 28832 | Avakash Engineers | A-22, Vrajbhumi Society, Naroda, Ahmedabad |
Rs. 40,000.00
40 Thou+ |
45, Bank Of Baroda, Krishna Nagar, Ahmedabad | Y | 2022-23 |
| 28833 | Pahal Developers | Valsad | |
071113, Axis Bank | Y | 2015-16 |
| 28834 | Sunpark Inn | -- |
Rs. 40,000.00
40 Thou+ |
069367 Axis Bank Gms Road | N | 2018-19 |
| 28835 | Shyam Singh | -- |
Rs. 40,000.00
40 Thou+ |
377936 PNB 16-03-2019 | N | 2018-19 |
| 28836 | Veena Advertising | Gujrat-Rajkot City |
Rs. 40,000.00
40 Thou+ |
690425, State Bank Of India, Rajkot Branch, 24-05-2022 | N | 2022-23 |
| 28837 | Maa Sharda Nirman | Uttar Pradesh |
Rs. 40,000.00
40 Thou+ |
701463 | Y | 2022-23 |
| 28838 | Devine Developers | -- |
Rs. 40,000.00
40 Thou+ |
483296, Axis Bank Ltd. | Y | 2014-15 |
| 28839 | Ram Ashish Rai | Uttar Pradesh |
Rs. 40,000.00
40 Thou+ |
734255 | Y | 2022-23 |
| 28840 | Manvendra Singh | -- | |
Y | 2017-18 | |
| 28841 | Samkith Vikram Shah | A-402 Parshwadarshan Complex Opp Navyug College Rander Road Surat Gujarat-395009 |
Rs. 40,000.00
40 Thou+ |
023627 ICICI BANK Rander Surat -395009 Date-15-03-2021 | Y | 2020-21 |
| 28842 | Mukesh Kumar Bansal | West Jyoti Nagar, Shahdara, Delhi |
Rs. 40,000.00
40 Thou+ |
000135, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 28843 | T Saravanan | 25 Rajaram Nagar Salem-636007 |
Rs. 40,000.00
40 Thou+ |
NEFT | Y | 2020-21 |
| 28844 | Riya Enterprise | J 102, Umiya Nagar Flat-2, Opp. Shree Ram Sainil School, Canal Road, New Sama Raod, Vadodara- 390024 |
Rs. 40,000.00
40 Thou+ |
000426, ICICI Bank, Sama Savli Main Road, Vadodara-390008, Chq Dt 17.08.2021 | Y | 2021-22 |
| 28845 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 40,000.00
40 Thou+ |
513364 | N | 2014-15 |
| 28846 | Guru Nanak Dev Dental College & Research Institute | -- |
Rs. 40,000.00
40 Thou+ |
03 1165 | N | 2014-15 |
| 28847 | Kantandu Sharma | Punajb | |
Hdfc | Y | 2022-23 |
| 28848 | Shri Dhirubhai Govindbhai Pawar | -- |
Rs. 40,000.00
40 Thou+ |
003287, Union Bank | Y | 2015-16 |
| 28849 | Rajani Bhardwaj | Keshav Puram |
Rs. 40,000.00
40 Thou+ |
360726 SBI | Y | 2016-17 |
| 28850 | Asha Jain | Bhiwani |
Rs. 40,000.00
40 Thou+ |
Cheque 092127 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 28851 | Chotu Singh Bhati | Mu. Po. Amarsagar Jaisalmer |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 28852 | Komal Kakkad | Keshav Puram |
Rs. 40,000.00
40 Thou+ |
827543 Indian Bank | Y | 2016-17 |
| 28853 | Laxmi NArayan Bairwa | Paldi House Gram Padli MeeNA Agra Road Jaipuar |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 28854 | N .J .Builders -Vinod Pinto | Mangalore | |
14181, Nkgsb Co Op Bank, Mangalore | Y | 2022-23 |
| 28855 | Surendra Pareek | 2728 Jat Ke kuwe ka RastaChandpol Bazar Jaipur |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 28856 | Dr Vishesh Kuamr Gupta | -- |
Rs. 40,000.00
40 Thou+ |
142457 SBI | N | 2019-20 |
| 28857 | A P Patel | -- |
Rs. 40,000.00
40 Thou+ |
269136, State Bank of India | N | 2014-15 |
| 28858 | J B Chemicals and Pharmaccuticals Ltd | Neelam Centre 4th Floor B- Wing Hind Cycle Road Worli Mumbai |
Rs. 40,000.00
40 Thou+ |
212231 | Y | 2017-18 |
| 28859 | Mamta Dika | -- |
Rs. 40,000.00
40 Thou+ |
685135, Dena Bank | Y | 2014-15 |
| 28860 | -- |
Rs. 40,000.00
40 Thou+ |
001806 UGB Kamor | N | 2018-19 | |
| 28861 | S M Developers | -- | |
0 85086, IDBI Bank | N | 2014-15 |
| 28862 | Gopal Das Goyal Indore | Indore |
Rs. 40,000.00
40 Thou+ |
33481116, Union Bank of India, Indore, Chq Dt 18.02.2022 | Y | 2021-22 |
| 28863 | Isha Garg | 260/35 Aggarsain Colony Rohtak HaryaNA |
Rs. 40,000.00
40 Thou+ |
173466 Corporation Bank Bahadurgarh Branch Dt.24.01.2018 | Y | 2017-18 |
| 28864 | Priyank Goyal Indore | Indore |
Rs. 40,000.00
40 Thou+ |
10042249, Union Bank of India, Indore, Chq Dt 18.02.2023 | Y | 2021-22 |
| 28865 | Rakesh Pathak | Bhilwara |
Rs. 40,000.00
40 Thou+ |
302840, Chq Dt-20.01.2022 | Y | 2021-22 |
| 28866 | Poornima Panday | -- |
Rs. 40,000.00
40 Thou+ |
76365 Union Bank | Y | 2019-20 |
| 28867 | Vijay Kumar Pant | -- |
Rs. 40,000.00
40 Thou+ |
086657 IDBI Market Complex Siltham | N | 2018-19 |
| 28868 | Chandra Vansh Mishra | 170 Ambika Bazar Shujalpur M.P. | |
62317 SBI | Y | 2011-12 |
| 28869 | Arvind Kumar Singh | -- |
Rs. 40,000.00
40 Thou+ |
120593 Allahabad Bank | Y | 2019-20 |
| 28870 | Makesh Harchandani | Kota City |
Rs. 40,000.00
40 Thou+ |
117, Chq Dt-12.01.2022 | Y | 2021-22 |
| 28871 | Pura Ram Choudhary | Hotel Neelkamal Bus Stand Bhinmal Jalore |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 28872 | Chandra Vansh Mishra | 170 Ambika Bazar Shujalpur M.P. |
Rs. 40,000.00
40 Thou+ |
62318 SBI | Y | 2011-12 |
| 28873 | Gopal Dutt Bhatt | -- |
Rs. 40,000.00
40 Thou+ |
181432 IDBI Market Complex Siltham | N | 2018-19 |
| 28874 | -- |
Rs. 40,000.00
40 Thou+ |
001954 Kunnanchal Sehkari Bank Takana Road | N | 2018-19 | |
| 28875 | Pushpa Bhatt | -- | |
168294 IDBI Market Complex Siltham | N | 2018-19 |
| 28876 | Mukesh Kumar Lakhyani | 123/281 Agarwal Farm Mansarovar |
Rs. 39,500.00
39 Thou+ |
099044 ICICI Rajasthan Housing Board Aggarwal Farm Sector-10 Mansarovar Jaipur 24-03-2017 | Y | 2017-18 |
| 28877 | Sanjay Kumar S O Ch | Uttar Pradesh |
Rs. 39,500.00
39 Thou+ |
NEFT | Y | 2022-23 |
| 28878 | Shri Narendra L Agrawal | -- |
Rs. 39,250.00
39 Thou+ |
439042, Vijaya Bank | Y | 2014-15 |
| 28879 | Shri Narendra L Agrawal | -- |
Rs. 39,250.00
39 Thou+ |
439065, Vijaya Bank | Y | 2014-15 |
| 28880 | Navratan Naraniya | -- |
Rs. 39,170.00
39 Thou+ |
335717 Fingroth Urban Co. Bank Ltd | Y | 2016-17 |
| 28881 | -- |
Rs. 39,000.00
39 Thou+ |
004323 UGB Ghandiyal Branch. Naithana | N | 2018-19 | |
| 28882 | Saurabh Builders | G-2, Sattelite Apartment, Opp. Kameswar School, Near Jodhpur Cross Road, Sattelite, Ahmedabad | |
000100, Hdfc Bank, Halol Godhra Road, Halal- 389350, 02-05-2022 | Y | 2022-23 |
| 28883 | Kundan Gaur | B177, Bank Colony Masuriya Jodhpur - 342001, Rajasthan, India |
Rs. 39,000.00
39 Thou+ |
Online Trfd. | Y | 2022-23 |
| 28884 | Shrikant Prabhakar Potadukhe | Yavatmal, Maharashtra |
Rs. 38,900.00
38 Thou+ |
87227, IDBI Bank, Wani Yavatmal, Chq Dt. 07.04.2021 | N | 2021-22 |
| 28885 | Nirali Traders | Bandra (E), Mumbai - 51. |
Rs. 38,500.00
38 Thou+ |
Cheque No. 534319 BANK OF INDIA BANDRA BRANCH,MUMBAI | N | 2003-04 |
| 28886 | Nirali Traders | Bandra, Mumbai |
Rs. 38,500.00
38 Thou+ |
Cheque No. 534319 BANK OF INDIA BANDRA BRANCH,MUMBAI | N | 2003-04 |
| 28887 | Pratima Bhowmik | MP Kadamtala Krishnagar |
Rs. 38,000.00
38 Thou+ |
Y | 2020-21 | |
| 28888 | Vee Dee Enterprises | -- |
Rs. 38,000.00
38 Thou+ |
596507 Indusind Bank Near Gokul Hotel 01-08-2019 | Y | 2018-19 |
| 28889 | Riteshbhai Rameshbhai Patel | 13, Shivshakti, Shivpark Society, At.Petlad | |
869798, Punjab National Bank, Petlad, Chq Dt 12.01.2022 | Y | 2021-22 |
| 28890 | Shakuntal Infracon | 145/2, Jamuna Nagar, Opp. Margha Farm, Bapunagar, Ahmedabad- 380024 |
Rs. 38,000.00
38 Thou+ |
705, Icici Bank, Jmc House, Opp. Parimal Garden, Ahmedabad | Y | 2022-23 |
| 28891 | Gujarat Saw Mill | -- |
Rs. 38,000.00
38 Thou+ |
722630, ICICI Bank | N | 2012-13 |
| 28892 | Jagdish Tripathi | -- |
Rs. 38,000.00
38 Thou+ |
90720 SBI | Y | 2019-20 |
| 28893 | Hiten Arvind Panchal | -- |
Rs. 38,000.00
38 Thou+ |
707375, State Bank of India | Y | 2014-15 |
| 28894 | -- |
Rs. 37,977.00
37 Thou+ |
N | 2019-20 | ||
| 28895 | Kiran Construction | -- |
Rs. 37,900.00
37 Thou+ |
84 | N | 2012-13 |
| 28896 | -- | |
N | 2019-20 | ||
| 28897 | Raj Digital Palace | East Bunglow Surya Road Nedumangad Kerala 695541 |
Rs. 37,500.00
37 Thou+ |
RTGS Federal Bank Nedumangad Thiruvananthapuram Date 18-01-2021 | Y | 2020-21 |
| 28898 | Brd Securities Ltd. | Door No. XIII/436 A2 1 Floorbethany Complex Kunnamkulam Thrissur Kl 680503 In |
Rs. 37,500.00
37 Thou+ |
768257 Date 07-12-2020 | Y | 2020-21 |
| 28899 | Parmila | -- |
Rs. 37,000.00
37 Thou+ |
Cheque 247052 Yes Bank Sec-8 Panchkula Cheque Date-22.07.2019 | N | 2019-20 |
| 28900 | Isha Haroon | Jammu and Kashmir |
Rs. 37,000.00
37 Thou+ |
Ch No.577162, JK Bank Bazar, Batamaloo | Y | 2021-22 |
| 28901 | Anuj Kumar Maheshwari | -- |
Rs. 37,000.00
37 Thou+ |
000069 BOB 18-03-2019 | N | 2018-19 |
| 28902 | Shri Rashikumar S. Patel | -- |
Rs. 37,000.00
37 Thou+ |
72 | N | 2012-13 |
| 28903 | Shri Rashikumar S. Patel | -- | |
70 | N | 2012-13 |
| 28904 | Kanjibhai Bhurabhai Dabhi | At.Ambapura Ta.Dhandhuka |
Rs. 37,000.00
37 Thou+ |
13908, Axis Bank Ltd, Dhandhuka, 02-08-2022 | Y | 2022-23 |
| 28905 | Ranveer Singh | -- |
Rs. 37,000.00
37 Thou+ |
47094 SBI | Y | 2019-20 |
| 28906 | Data Management Study Class Rectrutment | Kerala |
Rs. 36,730.00
36 Thou+ |
19-01-2023 | N | 2022-23 |
| 28907 | Mr. Dilip Moran | -- |
Rs. 36,700.00
36 Thou+ |
385769 | N | 2012-13 |
| 28908 | Mr. Dilip Moran | -- |
Rs. 36,700.00
36 Thou+ |
385770 | N | 2012-13 |
| 28909 | Mr. Dilip Moran | -- |
Rs. 36,700.00
36 Thou+ |
385771 | N | 2012-13 |
| 28910 | -- | |
Cheque 324960 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 28911 | Subhashchand | Uttar Pradesh |
Rs. 36,350.00
36 Thou+ |
908864 | Y | 2022-23 |
| 28912 | Awedience Connect Pvt.Ltd | Manipur |
Rs. 36,247.00
36 Thou+ |
RTGS | Y | 2022-23 |
| 28913 | Mangal Singh | -- |
Rs. 36,100.00
36 Thou+ |
952648 SBI Panuwanaula | N | 2018-19 |
| 28914 | R Ram Kumar | -- |
Rs. 36,000.00
36 Thou+ |
Date-24.08.2017 | Y | 2017-18 |
| 28915 | Sonu Kr Jha | Gali No.1 Radha Vihar Mukundpur Delhi |
Rs. 36,000.00
36 Thou+ |
306999 Pnb | Y | 2019-20 |
| 28916 | Vipin Sharma | -- |
Rs. 36,000.00
36 Thou+ |
000049 Bank of Baroda | Y | 2019-20 |
| 28917 | Hena Raina | -- | |
Onnline Trfd. | N | 2014-15 |
| 28918 | -- |
Rs. 36,000.00
36 Thou+ |
000345 Bank of Baroda Veena Nagar Mulund Date 20.04.2020 | N | 2020-21 | |
| 28919 | Kak Construction & Supp | -- |
Rs. 36,000.00
36 Thou+ |
000005 BOB Manglore | N | 2018-19 |
| 28920 | P.B.Pargi | Moti Charoli, At Fatepura Taluka Fatepura, Dist. Dahod-389172 |
Rs. 36,000.00
36 Thou+ |
734487, State Bank of India, Fatehpura, Dist. Dahod-389172, Chq Dt 02.03.2022 | Y | 2021-22 |
| 28921 | A One Construction Company | -- |
Rs. 36,000.00
36 Thou+ |
001516 Baroda Gujarat Gramin Bank Dt.04.12.2017 | Y | 2017-18 |
| 28922 | Maheshbhai Rameshbhai Karamchandani | 58, Bansari, Execoiicb, Op.L&T Knowledge City, Waghodia Rd, Botad, Vadodara |
Rs. 36,000.00
36 Thou+ |
001200, ICICI Bank, Khambhat, Chq Dt 03.02.2022 | Y | 2021-22 |
| 28923 | Neelam Srivastava | -- |
Rs. 36,000.00
36 Thou+ |
47564 Central Bank | N | 2019-20 |
| 28924 | Riya Singh | -- | |
66793 Allahabad Bank | N | 2019-20 |
| 28925 | Uday Joshi | 961 Sadashiv Peth Pune-411030 |
Rs. 36,000.00
36 Thou+ |
183 HDFC Bank | Y | 2016-17 |
| 28926 | Bhavya Infrastructure | -- |
Rs. 36,000.00
36 Thou+ |
209794, Punjab National Bank | N | 2012-13 |
| 28927 | Bhikhabhai Patel/Protiben Patel | Patel Fadiyu Bhim Kuva Vaso |
Rs. 36,000.00
36 Thou+ |
000281, Bank Of Baroda, Sevalia 05-11-2022 | Y | 2022-23 |
| 28928 | Mukesh Omprakash Chauhan | -- |
Rs. 36,000.00
36 Thou+ |
400434 Rander People's Co-Operative Bank Botawala Marg Rander Surat 13/03/2019 | Y | 2018-19 |
| 28929 | Rasiklal R Kavathia | Gujrat-Rajkot City |
Rs. 36,000.00
36 Thou+ |
344611, The Co-Op Bank Of Rajkot Ltd, Mavdi Chowk, Rajkot, 03-08-2022 | N | 2022-23 |
| 28930 | Dhavalbhai Laljibhai Patel | At Vanod, Ta.Patdi, Dist. Surendranagar |
Rs. 36,000.00
36 Thou+ |
883416, Punjab National Bank, Vanod, Patadi, 24-08-2022 | Y | 2022-23 |
| 28931 | Virendra Shukla | -- | |
27002 Allahabad Bank | N | 2019-20 |
| 28932 | Uttar Pradesh |
Rs. 36,000.00
36 Thou+ |
UPI | N | 2022-23 | |
| 28933 | Maharashtra---Yavatmal |
Rs. 35,698.00
35 Thou+ |
34960, Union Bank Of India | N | 2022-23 | |
| 28934 | -- |
Rs. 35,621.00
35 Thou+ |
N | 2019-20 | ||
| 28935 | Samrat Banerjee | -- |
Rs. 35,255.00
35 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 28936 | Keshav Dutt | -- |
Rs. 35,100.00
35 Thou+ |
N | 2022-23 | |
| 28937 | Ratan Gadari | Gram Dhola Ji Ka Kheja Chittorgarh |
Rs. 35,000.00
35 Thou+ |
001057 Chittorgarh 15.10.2019 | Y | 2019-20 |
| 28938 | Anjali Construction | Gujrat-Rajkot Distt | |
213840, State Bank Of India, Rani Tower, Rajkot, 07-07-2022 | Y | 2022-23 |
| 28939 | Rajsharan Bhagat | Jashpur |
Rs. 35,000.00
35 Thou+ |
Y | 2022-23 | |
| 28940 | Aggarwal Industries | At.Kharod Ta.Dahod |
Rs. 35,000.00
35 Thou+ |
034445, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
| 28941 | Rohit Kumar Sai | Jashpur |
Rs. 35,000.00
35 Thou+ |
Y | 2022-23 | |
| 28942 | Shri Radheshyam B Vaish | -- |
Rs. 35,000.00
35 Thou+ |
041693, Union Bank | Y | 2015-16 |
| 28943 | Amit Kumar Dwivedi | -- |
Rs. 35,000.00
35 Thou+ |
006825 Axis | Y | 2018-19 |
| 28944 | Dilip Panjwani Developers Pvt Ltd | Nasik |
Rs. 35,000.00
35 Thou+ |
361, Bank of Baroda | N | 2014-15 |
| 28945 | Panjwani Build Tech Pvt Ltd | Nasik | |
649, Bank of Baroda | N | 2014-15 |
| 28946 | Sultan Singh | -- |
Rs. 35,000.00
35 Thou+ |
293105 PNB | Y | 2019-20 |
| 28947 | Ashok Kumar Gupta | -- |
Rs. 35,000.00
35 Thou+ |
309123 Syndicate Bank | Y | 2019-20 |
| 28948 | Vijay Kumar Gupta | Uttar Pradesh |
Rs. 35,000.00
35 Thou+ |
693996 | Y | 2022-23 |
| 28949 | CI Pathak | -- |
Rs. 35,000.00
35 Thou+ |
986517 SBI | Y | 2019-20 |
| 28950 | Shri Baldev Raj Sharma | -- |
Rs. 35,000.00
35 Thou+ |
480282 PNB | N | 2019-20 |
| 28951 | Mahesh Sidhu | 1067, Sector-8, Chandigarh |
Rs. 35,000.00
35 Thou+ |
SBI | Y | 2015-16 |
| 28952 | Pankaj Kumar | -- | |
001423 Uttrarakhand Gramin Bank | Y | 2017-18 |
| 28953 | Santosh | Rajnandgaon |
Rs. 35,000.00
35 Thou+ |
Y | 2022-23 | |
| 28954 | Ram Dev Singh | Uttar Pradesh |
Rs. 35,000.00
35 Thou+ |
117 | Y | 2022-23 |
| 28955 | Ashwani Tripathi | -- |
Rs. 35,000.00
35 Thou+ |
661423 SBI | N | 2019-20 |
| 28956 | Compress India Pvt. Ltd. | Godrej Collseum B-Wing Gr. Flr B/H Everard Nagar Off. Eastern Express Highway Sion East Mumbai-22 |
Rs. 35,000.00
35 Thou+ |
004501 State Bank of India Opp-Sion Hospital Mumbai-400022 Cheque Date- 20-08-2019 | Y | 2019-20 |
| 28957 | Anju Chaudhary | -- |
Rs. 35,000.00
35 Thou+ |
132028 SBI | Y | 2019-20 |
| 28958 | Yugabharat | Komari Koteswara Rao Lane Komari Kotayya 1-8-522/7 1St Floor Siss Building Chikkadapalli Hyderabad Telangana |
Rs. 35,000.00
35 Thou+ |
KKBKH 19017662834 Chitoor | Y | 2018-19 |
| 28959 | Thota Venkata Sarva Raidu S/o Thota Subba | 3-18 Main Road Veervaram Kirlampudi Mandalam East Godavari District | |
P 18123163532916 E. Godavari | Y | 2018-19 |
| 28960 | Suresh Bhai P Dobaria | 502, Trinidhi Complex, Mota Varaccha, Surat |
Rs. 35,000.00
35 Thou+ |
032321, Federal Bank | Y | 2015-16 |
| 28961 | Ashima Pvt. Ltd. | GIDC GANDHINAGAR |
Rs. 35,000.00
35 Thou+ |
3925YES BANK | Y | 2009-10 |
| 28962 | -- |
Rs. 35,000.00
35 Thou+ |
N | 2019-20 | ||
| 28963 | Calibre Global Corporation Inc | No.9 Ii Floor, Chinniah Street, T Nagar Chennai - 600017 |
Rs. 35,000.00
35 Thou+ |
223617, Federal Bank, T Nagar Chennai , Fdrl0001386 | Y | 2022-23 |
| 28964 | Calibre Global Industries Pvt Ltd | 67, First Floor, Bazullah Road, T Nagar, Chennai, 600017 |
Rs. 35,000.00
35 Thou+ |
220050, Federal Bank, T Nagar Chennai , Fdrl0001386 | Y | 2022-23 |
| 28965 | Adarsh Electricals | -- |
Rs. 35,000.00
35 Thou+ |
000648 Bank of India Dt.08.08.2017 | Y | 2017-18 |
| 28966 | Adarsh Electricals | -- | |
602054 Bank of Baroda Dt.20.09.2017 | Y | 2017-18 |
| 28967 | Namak Chand | -- |
Rs. 35,000.00
35 Thou+ |
000001 Bank of Baroda | Y | 2019-20 |
| 28968 | Mangal Ram Koli | -- |
Rs. 35,000.00
35 Thou+ |
426175 | Y | 2017-18 |
| 28969 | Sai Enterprise | A-404, Aditi Entiliya, Beside Gota Overbridge, Chandlodiya, Ahmedabad 382481 |
Rs. 35,000.00
35 Thou+ |
000067, The Mehsana Urban Co-Op Bank Ltd, Sola, Ahmedabad- 380060, | Y | 2022-23 |
| 28970 | Sai Enterprise | A-404, Aditi Entiliya, Beside Gota Overbridge, Chandlodiya, Ahmedabad 382481 |
Rs. 35,000.00
35 Thou+ |
000068, The Mehsana Urban Co-Op Bank Ltd, Sola, Ahmedabad- 380060, | Y | 2022-23 |
| 28971 | R Ramesh Kumar | 2/7-4, Ecc Road, Shanmugapuram, Kodaikanal, Dindigul-624101 |
Rs. 35,000.00
35 Thou+ |
Upi/304487309812/18 | Y | 2022-23 |
| 28972 | Babubhai Humbal | Plot No.49 Sector 2 Gandhidham Kutch |
Rs. 35,000.00
35 Thou+ |
Online Dt.09.11.2017 | Y | 2017-18 |
| 28973 | Angrez Singh | -- | |
Ch. No. 054862 Jkb Domana | Y | 2018-19 |
| 28974 | Valjibhai Tapariya | Poonam Archade Shop No 11 Vande Mataram Nr. Taluka Panchayat Mundra |
Rs. 35,000.00
35 Thou+ |
19420 Dena Bank Mundra 03.05.2019 | Y | 2018-19 |
| 28975 | Gourav Singh | -- |
Rs. 35,000.00
35 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 28976 | Baanganga Stone Crusher | -- |
Rs. 35,000.00
35 Thou+ |
000101 BOB Jwalapur | N | 2018-19 |
| 28977 | Vibhart Chandr Kaushik | -- |
Rs. 35,000.00
35 Thou+ |
76860 Allahabad Bank | N | 2019-20 |
| 28978 | Brij bagri | 4317-18/3, Darya ganj New Delhi -110002 |
Rs. 35,000.00
35 Thou+ |
Cheque No. 035038,Bank Of India New Delhi | N | 2004-05 |
| 28979 | Rajesh Kumar Garag | -- |
Rs. 35,000.00
35 Thou+ |
497080 Canara Bank | N | 2019-20 |
| 28980 | Brij bagri | 4317-18/3,Darya ganj New Delhi -110002 | |
Cheque No. 303793, State Bank Of India New Delhi | N | 2004-05 |
| 28981 | Mosaram Telecom | -- |
Rs. 35,000.00
35 Thou+ |
000599 HDFC Bank | N | 2019-20 |
| 28982 | Sarathy Auto Cars | Kollam |
Rs. 35,000.00
35 Thou+ |
19-12-2022 | Y | 2022-23 |
| 28983 | Saraf Singh Nag | Jammu and Kashmir |
Rs. 35,000.00
35 Thou+ |
Ch No. 625189, JK Bank, Shalimar Jammu | Y | 2021-22 |
| 28984 | Bodi Impex Private Limited | No.4/19, Parthasarathy Street, Ayyavoo Colony Aminjikarai Chennai- 600030 |
Rs. 35,000.00
35 Thou+ |
Neft-Indbn2405419422 | Y | 2022-23 |
| 28985 | Rakha Wangnoo | Jammu and Kashmir |
Rs. 35,000.00
35 Thou+ |
Ch No. 364630, JK Bank | Y | 2021-22 |
| 28986 | Aman Sinha | 13/403 Cwg Village Near Akshardham Temple Delhi |
Rs. 35,000.00
35 Thou+ |
0001525 ICICI | Y | 2018-19 |
| 28987 | Abdul Hamid | Uttar Pradesh | |
286603 | Y | 2022-23 |
| 28988 | Hira Thakaur | -- |
Rs. 35,000.00
35 Thou+ |
290046 SBI 15.03.19 | N | 2018-19 |
| 28989 | Gautamkumar Babulal Patel | 150 Madhavbaug Nandan Society Parbat Patiya Surat-395010 |
Rs. 35,000.00
35 Thou+ |
000066 The Mahesana Urban Co-Op Bank Varachha Road Surat Date-16-06-2020 | Y | 2020-21 |
| 28990 | Jaswant | -- |
Rs. 35,000.00
35 Thou+ |
295281 Syndicate Bank | N | 2019-20 |
| 28991 | Lalramtiama | -- |
Rs. 35,000.00
35 Thou+ |
NEFT | Y | 2019-20 |
| 28992 | Alish Saini | Saini Pura Hansi |
Rs. 35,000.00
35 Thou+ |
IMPS Canara Bank Cheque Date-18.01.2020 | Y | 2019-20 |
| 28993 | Through Sh. P Vikram Reddy | -- |
Rs. 35,000.00
35 Thou+ |
88078 AXIS BANK, R.P. ROAD, SECUNDRABAD | N | 2010-11 |
| 28994 | Janak Puri Baiders Asso | -- | |
Cheque No. 801004, Vijaya Bank New Delhi | N | 2004-05 |
| 28995 | Janak Puri Baiders Asso | -- |
Rs. 35,000.00
35 Thou+ |
Cheque No. 162703, Indian Bank New Delhi | N | 2004-05 |
| 28996 | NAndan Singh | -- |
Rs. 35,000.00
35 Thou+ |
057742 Almora Urban Co-Operative Bank Sitarganj Road Khatima | Y | 2017-18 |
| 28997 | Vijay Mandal | Sikti Araria Bihar |
Rs. 35,000.00
35 Thou+ |
Ch.No-145585 SBI | Y | 2020-21 |
| 28998 | Mahadev Cement Product | Gujrat-Bhavnagar City |
Rs. 35,000.00
35 Thou+ |
27, Hdfc Bank, Waghawadi Road, Bhavnagar, 15-02-2023 | N | 2022-23 |
| 28999 | D R Enterprise | A-9 Pruthvi Complex Highway Road Mehsana-384002 |
Rs. 35,000.00
35 Thou+ |
822716 SBI Nagalpur Mehsana-384002 Date-14-09-2020 | Y | 2020-21 |
| 29000 | Shri Balveer Yadav | Makronia Bizurg Sagar |
Rs. 35,000.00
35 Thou+ |
024426 Bank of India Makronia Bizurg Sagar Date 28.11.2020 | Y | 2020-21 |
