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 |
|---|---|---|---|---|---|---|
| 31601 | Prem Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
619003 PNB | N | 2019-20 |
| 31602 | Ashok Singhal | Guwahati--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 31603 | Pradhyumansinh Ranjitsinh Chhasatia | At.Mogar, Ta.Anand, Di.Anand |
Rs. 25,000.00
25 Thou+ |
000033, Bank Of Baroda, Mogar, 16-09-2022 | Y | 2022-23 |
| 31604 | Boricha Jigar Batukbhai | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
16, Hdfc Bank, Yagnik Road, Rajkot, 04-07-2022 | Y | 2022-23 |
| 31605 | Kuldeep Gupta | Uttar Pradesh | |
37 | Y | 2022-23 |
| 31606 | Rameshwar Prasad | Bihar |
Rs. 25,000.00
25 Thou+ |
396706, SBI | Y | 2015-16 |
| 31607 | UROCARE | Indore |
Rs. 25,000.00
25 Thou+ |
026796 State Bank of Indore Ring Road Indore Date 30.12.2020 | Y | 2020-21 |
| 31608 | Sh. Dalip Singh Parihar | -- |
Rs. 25,000.00
25 Thou+ |
31619 | Y | 2016-17 |
| 31609 | Tarang Kinetic Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
181264 Union | Y | 2016-17 |
| 31610 | Narayana | Udupi |
Rs. 25,000.00
25 Thou+ |
770099, BOB, Udupi | Y | 2021-22 |
| 31611 | Shantha Medical Foundation | No.32-B Trichy Main Road, Villupuram |
Rs. 25,000.00
25 Thou+ |
437656, Indian Bank, Villupuram, Chq Dt-02.04.2021 | Y | 2021-22 |
| 31612 | Comfort Intech Ltd | -- | |
441260 HDFC Bank Andheri Kurla Road Near Kobe Sizzlers BCP Marg Dt.24.10.2017 | N | 2017-18 |
| 31613 | Simadevi Thakur | Kadodara Ta. Palsana Dist. Surat |
Rs. 25,000.00
25 Thou+ |
964214 State Bank of India 30/03/2019 | Y | 2018-19 |
| 31614 | Patel Hasmukhbhai Somabhai | 32 Vishalpark Nr. Cadila Bridge Ghodasar Ahmedabad |
Rs. 25,000.00
25 Thou+ |
130095 State Bank of India Ghodasar Ahmedabad 20.02.2019 | Y | 2018-19 |
| 31615 | Sh. S.P. Goel | 52 Sh. S.P. Goel SCO 860, Mani Majra,U.T, Chandigarh |
Rs. 25,000.00
25 Thou+ |
Cheque No. 110575 INDUSLAND BANK,CHANDIGARH | N | 2003-04 |
| 31616 | Shri Anilbhai Dhansukhbhai Patel | 18, Swarnavaj Society Anand Mahal Road Surat |
Rs. 25,000.00
25 Thou+ |
409921, State Bank of India | Y | 2012-13 |
| 31617 | S.K. International | Chimanlal Jeevabhai Patel Market APMC Vasna Ahmedabad |
Rs. 25,000.00
25 Thou+ |
757, Kotak Mahindra Bank | Y | 2012-13 |
| 31618 | C K Enterprieses | -- |
Rs. 25,000.00
25 Thou+ |
53271 Corporation Bank | N | 2019-20 |
| 31619 | Chandra Mohan Patowary | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 31620 | Radhe Drug House | At.Anklav, Ta.Anklav, Di.Anand |
Rs. 25,000.00
25 Thou+ |
000549, Indusland Bank, Borsad, 16-09-2022 | Y | 2022-23 |
| 31621 | Mansukhbhai Meghajibhai Bhojani | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
698479, Indian Overseas Bank, Municipal Corporation, Rajkot, 28-06-2022 | Y | 2022-23 |
| 31622 | Khusee Enterprises | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
350 | Y | 2022-23 |
| 31623 | Parimala Interiors (Shineash Janardhan Kallil) | Hop No.10, Shivdarshan C.H.S, 100 Feet Road Link Road, Opp Saraswat Bank, Nalasopara East, Palghar |
Rs. 25,000.00
25 Thou+ |
Neft-Indbn1402541410 | Y | 2022-23 |
| 31624 | Krishna Murthy Konda | Telengana |
Rs. 25,000.00
25 Thou+ |
55, Kotak Mahindra, Ameerpet | Y | 2022-23 |
| 31625 | Japika Paints Pvt. Ltd. | Indore |
Rs. 25,000.00
25 Thou+ |
000665 Kotak Mahindra Bank Nemwar Road Indore Date 30.12.2020 | Y | 2020-21 |
| 31626 | Prakash Chandra Papnai | -- | |
000090 BOB | Y | 2016-17 |
| 31627 | Amit Steel Works | -- |
Rs. 25,000.00
25 Thou+ |
325 HDFC Bank | N | 2017-18 |
| 31628 | RamkrishNA Care Med. Sciences P. Ltd | Raipur |
Rs. 25,000.00
25 Thou+ |
403237 State Bank of India Dt.18.05.2017 | Y | 2017-18 |
| 31629 | Kulwant Kukreja EducatioNAl Society | -- |
Rs. 25,000.00
25 Thou+ |
574505 The Kurmanchal NAgar Sahkari BNAk Ltd. 23-01-2018 | Y | 2017-18 |
| 31630 | Kamal Bagga | 13 West Patel Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
084744 Axis | Y | 2018-19 |
| 31631 | Hasmukhbhai Somabhai Patel | 32 Vishalpark Nr. Cadila Bridge Ghodasar Ahmedabad |
Rs. 25,000.00
25 Thou+ |
130096 State Bank of India Ghodasar Ahmedabad 28.02.2019 | Y | 2018-19 |
| 31632 | Jaygurudev Art | Surat |
Rs. 25,000.00
25 Thou+ |
466581, Saraswat Bank | Y | 2012-13 |
| 31633 | Shri Mahendrabhai Bhailalbhai Patel | 48, Chimanlal Jeevabhai Patel Market APMC Vasna Ahmedabad | |
131686, State Bank of India | Y | 2012-13 |
| 31634 | Sanjeev Kumar | Pundri |
Rs. 25,000.00
25 Thou+ |
Cheque 000061 Hdfc Bank Pundri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 31635 | Sanjoy Kishan | Guwahati--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 31636 | Vinubhai Mavjibhai Vanaya | Gujrat-Rajkot City |
Rs. 25,000.00
25 Thou+ |
161, Bank Of Baroda, Parabazar, Rajkot, 02-07-2022 | Y | 2022-23 |
| 31637 | Naveen Kumar Goud | Telengana |
Rs. 25,000.00
25 Thou+ |
686760, Canara, Vikarabad | Y | 2022-23 |
| 31638 | Asha Devi | Bihar |
Rs. 25,000.00
25 Thou+ |
348727, SBI | N | 2015-16 |
| 31639 | Vasu Paints Pvt. Ltd | Indore |
Rs. 25,000.00
25 Thou+ |
000258 ICICI Bank Siyaganj Indore Date 26.12.2020 | Y | 2020-21 |
| 31640 | Dr. Anup Kumar Das | -- | |
UPI/028384819179/P2A/9903513932 | N | 2020-21 |
| 31641 | BiNA Doshi | Gitanjali Bil Boriwali (w) |
Rs. 25,000.00
25 Thou+ |
54012 Kotak Mahindra Bank Mumbai 400091 Dt.28.10.17 | Y | 2017-18 |
| 31642 | Kulwant Kukreja EducatioNAl Society | -- |
Rs. 25,000.00
25 Thou+ |
574506 The Kurmanchal NAgar Sahkari Bank Ltd. 23-01-2018 | Y | 2017-18 |
| 31643 | Shree Sai Services | 414 Satyam Mall Nr. Kameshwar School Nr. Jodhpur Cross Road Satellite Ahmedabad |
Rs. 25,000.00
25 Thou+ |
54786 Idbi Bank Shyamal Cross Road Ahmedabad 23.02.2019 | Y | 2018-19 |
| 31644 | Chand Ali | -- |
Rs. 25,000.00
25 Thou+ |
020296 CBI 17-03-2019 | Y | 2018-19 |
| 31645 | MAHESH LIMAYE | ERANDAVANE, PUNE 411004 |
Rs. 25,000.00
25 Thou+ |
CHEQUE NO. 916920 BANK OF MAHARASTRA. PUNE | N | 2006-07 |
| 31646 | Vajubhai Govindbhai Manani | Surat Mob.9825984141 |
Rs. 25,000.00
25 Thou+ |
17600, The Sarvodaya Co-op Bank | Y | 2012-13 |
| 31647 | Janakkumar Jayantilal Jani | 50, Chimanlal Jeevabhai Patel Market, APMC Vasna Ahemdabad | |
181618, Sardar Bank | Y | 2012-13 |
| 31648 | Genus Power Infrastructures Ltd. | Spl-3, Riico Indurstrial Area, Sitapuram, Tonk Road, Jaipur-22 |
Rs. 25,000.00
25 Thou+ |
19760, Bank of Baroda | Y | 2013-14 |
| 31649 | Jagdishbhai Prabhubhai Makwana | R. K. Material Testing Lab Opp. Swaminarayan Temple National Highway Limbadi Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
000180 Hdfc Bank r Shah Petrol Pump Li Cheque Date- 22-03-2020 | Y | 2019-20 |
| 31650 | Shri Giriraj Rice Mill | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000141 Kotak Mahindra Bank Sec-12-1 Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 31651 | Jogen Mohan | Kamrup--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 31652 | S R Gagan | Bangalore South |
Rs. 25,000.00
25 Thou+ |
Transfer, Bangalore South | Y | 2022-23 |
| 31653 | Rashmi Verma | Bihar |
Rs. 25,000.00
25 Thou+ |
379551, SBI | N | 2015-16 |
| 31654 | Smt. Heenaben Hareshbhai Patel | AT. Kudasan, Dist. Gandhinagar | |
163825, Corporation Bank | Y | 2015-16 |
| 31655 | Colorchem Industries Ltd | Indore |
Rs. 25,000.00
25 Thou+ |
972185 Karnataka Bank Ltd. Greater Kailash Indore Date 30.12.2020 | Y | 2020-21 |
| 31656 | Hemant Hospital | -- |
Rs. 25,000.00
25 Thou+ |
619004 INB | Y | 2016-17 |
| 31657 | Nirubhai Dalabhai Patel | At Nana Ambaliya, Taluka Singvad, Dist. Dahod |
Rs. 25,000.00
25 Thou+ |
000263, Bank of Baroda, Randhikpur, Singvad, Chq Dt 12.03.2022 | Y | 2021-22 |
| 31658 | Jaya Bandari | Udupi |
Rs. 25,000.00
25 Thou+ |
912007, SBI, Udupi | Y | 2021-22 |
| 31659 | Janta Ki Pukar | -- |
Rs. 25,000.00
25 Thou+ |
41328 Bharat Bank | N | 2017-18 |
| 31660 | Jayaben S. Bhagwagar | Olpad Ta. Olpad Dist. Surat |
Rs. 25,000.00
25 Thou+ |
000235 State Bank of India 30/03/2019 | Y | 2018-19 |
| 31661 | Bharat Ready Mix | -- | |
001888 Andhra Bank 22.05.2018 | Y | 2018-19 |
| 31662 | Shree Industries | -- |
Rs. 25,000.00
25 Thou+ |
624316 IOC Jwalapur | N | 2018-19 |
| 31663 | Manoj Kantilal Lotwala | Surat |
Rs. 25,000.00
25 Thou+ |
25, Bank of Baroda | Y | 2012-13 |
| 31664 | Hansaram Chimanlal Prajapati | 33,Chimanlal Jeevabhai Patel Market, APMC Vasna Ahemdabad |
Rs. 25,000.00
25 Thou+ |
275116,Sardar Bank | Y | 2012-13 |
| 31665 | Rv Motor Corp | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000184 Hdfc Bank Kunjpura Road Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 31666 | Dr. Himanta Biswa Sarma | Kamrup--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 31667 | N Radhika | Bangalore South |
Rs. 25,000.00
25 Thou+ |
Transfer, Bangalore South | Y | 2022-23 |
| 31668 | Salil Vs | Kerala | |
16-04-2022 | N | 2022-23 |
| 31669 | Karnvati Medical & Education Trust | Uvarsad, Taluka & Dist. Gandhinagar |
Rs. 25,000.00
25 Thou+ |
549656, Union Bank | Y | 2015-16 |
| 31670 | Vidhi Developers | Near Santaba Park Beside Saloni Vihar Vallabh Vidhyanagar |
Rs. 25,000.00
25 Thou+ |
000267 HDFC Bank Railway Station Road Vallabh Vidhyanagar Date 24-12-2020 | Y | 2020-21 |
| 31671 | B.N. Nanjundapp | State |
Rs. 25,000.00
25 Thou+ |
957485 Bangalore | Y | 2020-21 |
| 31672 | Creatgive Paints Pvt. Ltd. | Indore |
Rs. 25,000.00
25 Thou+ |
000369 Kotak Mahindra Vijay Nagar Indore Date 31.12.2020 | Y | 2020-21 |
| 31673 | Arvind Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
665734 IOB | Y | 2016-17 |
| 31674 | Raghunath K Iyer | New Delhi |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
| 31675 | Gms Processor | No 134/1C, Arulpuram Palladam Road, Arulpuram, Tirupur-641605 | |
NEFT | Y | 2021-22 |
| 31676 | Hardeep Singh Rana | -- |
Rs. 25,000.00
25 Thou+ |
030628 Axis | N | 2018-19 |
| 31677 | Narayanji Gajjak Pvt. Ltd. | Kisanpole Bazar, Jaipur |
Rs. 25,000.00
25 Thou+ |
123551SBBJ | Y | 2010-11 |
| 31678 | Sayyam Sillk Mills | 244, G.I.D.C. Pandesara Surat |
Rs. 25,000.00
25 Thou+ |
1078, Bank of Baroda | Y | 2012-13 |
| 31679 | Vijay Kumar Chamanlal Prajapati | 32, Chimanlal Jeevabhai Patel Market, APMC Vasna Ahemdabad |
Rs. 25,000.00
25 Thou+ |
273167, Sardar Bank | Y | 2012-13 |
| 31680 | Omicron Grinding Machines Pvt Ltd | Plot-2212 Phase-4 Gidc Wadhwan Dist. Surendranagar-363035 |
Rs. 25,000.00
25 Thou+ |
000046 Kotak Mahindra Bank Road Surendranagar-363002 | Y | 2019-20 |
| 31681 | Maul Construction | -- |
Rs. 25,000.00
25 Thou+ |
863695 Bank of India | N | 2019-20 |
| 31682 | Valli Steet Industries Pvt. ltd. | Balamore Road Nagercoil Tamil Nadu | |
089967 Tamilnad Mercantile Bank Nagercoil 01.08.2019 | Y | 2019-20 |
| 31683 | Cazcar | D3-26, Tivim Industrial Estate, Karaswado, Mhapsa, Goa - 403 526 |
Rs. 25,000.00
25 Thou+ |
474061, Canara Bank Mapusa | Y | 2014-15 |
| 31684 | Pijush Hazarika A | Kamrup--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 31685 | Shubham Petroleum | Silvassa |
Rs. 25,000.00
25 Thou+ |
Chq. No. 000044, Hdfc Bank Ltd., Silvassa, 22-04-2022 | Y | 2022-23 |
| 31686 | Tmh Granite | Kerala |
Rs. 25,000.00
25 Thou+ |
20-04-2022 | N | 2022-23 |
| 31687 | Krishan Kumar Rishi | Bihar |
Rs. 25,000.00
25 Thou+ |
233978, SBI | Y | 2015-16 |
| 31688 | The Wetern Precision Instruments Emporium | -- |
Rs. 25,000.00
25 Thou+ |
213886 UBI | Y | 2016-17 |
| 31689 | Yash Pal | Udupi | |
179963, IDIB, Udupi | Y | 2021-22 |
| 31690 | Keshav K Kamat | Sao Pedro Baingunm Old Goa.T. Swadi Goa 02 |
Rs. 25,000.00
25 Thou+ |
Cheque No.- 109227 HDFC Bank Bank Bank Panaji | N | 2007-08 |
| 31691 | Mahadev Textiles | 12/264, Shashtrinagar Colony Khatodara Surat |
Rs. 25,000.00
25 Thou+ |
397003, Prime Co-op Bank | Y | 2012-13 |
| 31692 | Rajesh Ashokkumar chhatvani | 100, Chimanlal Jeevabhai Patel Market, APMC Vasna Ahemdabad |
Rs. 25,000.00
25 Thou+ |
360237, State Bank of India | Y | 2012-13 |
| 31693 | Rekha Chaudhry | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 456215 Punjab National Bank Sec-6 Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 31694 | Vishwajeet Mohankumarji Bhagat | -- |
Rs. 25,000.00
25 Thou+ |
000302 Bank of Baroda | N | 2019-20 |
| 31695 | Mukut Bihari Verma | -- |
Rs. 25,000.00
25 Thou+ |
982909 SBI | Y | 2019-20 |
| 31696 | Parimal Suklabaidya | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 31697 | Tmh Granite | Kerala |
Rs. 25,000.00
25 Thou+ |
27-04-2022 | N | 2022-23 |
| 31698 | Srinivasan Ramkumar | 4/554-1, Green Nest Resort, Kettikambai, Gundada Post, Kotagiri, The Nilgiris, 643217 |
Rs. 25,000.00
25 Thou+ |
Neft-Indbn1502558584 | Y | 2022-23 |
| 31699 | Bhagirathi Devi | Bihar |
Rs. 25,000.00
25 Thou+ |
095431, SBI | Y | 2015-16 |
| 31700 | Ajay Kr Mahwar | C-8/107 Yammuna Vihar Nd -53 |
Rs. 25,000.00
25 Thou+ |
000077 Kotak Mahindra Yamuna Vihar Delhi | Y | 2020-21 |
| 31701 | Roorkee College of Engineering | -- |
Rs. 25,000.00
25 Thou+ |
532329 PNB | Y | 2016-17 |
| 31702 | Tulsi Joshi | R K Puram Mandal |
Rs. 25,000.00
25 Thou+ |
000047, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 31703 | Biovet Industries | Linking Road Kandivali (W) M-67 | |
2467 ICICI Bank Mumbai 400091 Dt.02.02.2018 | Y | 2017-18 |
| 31704 | Sspl Engineers & Construction (Prop Gurinder) | Plot No.74 Inld Area Phase 1 Chd |
Rs. 25,000.00
25 Thou+ |
719659 SBI | Y | 2018-19 |
| 31705 | Shantilal R. Vasava | Nasarpur Ta. Umarpada Dist. Surat |
Rs. 25,000.00
25 Thou+ |
000118 Bank of Baroda 29/03/2019 | Y | 2018-19 |
| 31706 | Deep J. Modi | 1658 Motibhai Ni. Khadki Mandvini Pole Astodia Ahmedabad-1 |
Rs. 25,000.00
25 Thou+ |
252859 Uco Bank V.S. Hospital Ahmedabad 03.02.2019 | Y | 2018-19 |
| 31707 | Vistar Wheels Pvt. Ltd | Vishnu Smrul Bunglow Sltnho Panaji, Goa |
Rs. 25,000.00
25 Thou+ |
Cheque No.- 26184 ICICI Bank Ltd. Panaji | N | 2007-08 |
| 31708 | Smt. Kishoriben Rajendrabhai Kapadiya | 2- Ambanagar Hanuman Seri Opp. Bhatar Road Surat |
Rs. 25,000.00
25 Thou+ |
126512, Central Bank of India | Y | 2012-13 |
| 31709 | Radhakishan Melaram | 79, Chimanlal Jeevabhai Patel Market, APMC Vasna Ahemdabad |
Rs. 25,000.00
25 Thou+ |
267193, Sardar Bank | Y | 2012-13 |
| 31710 | Vishal Bhutani | A-52 Priya Darshani Vihar Laxmi Nagar Delhi-92 | |
000667 HDFC Bank | Y | 2019-20 |
| 31711 | Ganpatbhai Kevalbhai Patel | A-9 Shrijidarshan Society Bhakti Nandan Circle 80 Fit Road Surendranagar |
Rs. 25,000.00
25 Thou+ |
436797 State Bank of India Wadhwan-363035 | Y | 2019-20 |
| 31712 | Kulwinder Singh | Pundri |
Rs. 25,000.00
25 Thou+ |
Cheque 788876 Punjab National Bank Pundri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 31713 | Malu Paper Mills Ltd | -- |
Rs. 25,000.00
25 Thou+ |
355857 Axis Bank | Y | 2019-20 |
| 31714 | Nagaarjuna | -- |
Rs. 25,000.00
25 Thou+ |
85177, Andhra Bank | N | 2014-15 |
| 31715 | Ranjeet Kumar Dass | Guwahati--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 31716 | Grand Marine Food | Kerala |
Rs. 25,000.00
25 Thou+ |
13-06-2022 | N | 2022-23 |
| 31717 | Sushil Kumar | Uttar Pradesh | |
7 | Y | 2022-23 |
| 31718 | Dilmami Devi | Bihar |
Rs. 25,000.00
25 Thou+ |
137387, SBI | N | 2015-16 |
| 31719 | Sh. Kuldeep Kumar | -- |
Rs. 25,000.00
25 Thou+ |
345889 | Y | 2016-17 |
| 31720 | Raigad, Maharashtra |
Rs. 25,000.00
25 Thou+ |
64726 | N | 2021-22 | |
| 31721 | Davinder Singh Jaggi | Ludhiana- Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque 007548, ICICI Bank | Y | 2021-22 |
| 31722 | Hareshbhai H. Patel | Umarpada Ta. Umarpada Dist. Surat |
Rs. 25,000.00
25 Thou+ |
353040 Sbi Bank 29/03/2019 | Y | 2018-19 |
| 31723 | Jignesh Yashvantbhai Modi | 1658 Motibhai Ni. Khadki Mandvini Pole Astodia Ahmedabad-1 |
Rs. 25,000.00
25 Thou+ |
7 Uco Bank V.S. Hospital Ahmedabad 03.02.2019 | Y | 2018-19 |
| 31724 | Rana Ji | -- | |
436138 | Y | 2011-12 |
| 31725 | Unity Infrastructure Pvt. Ltd. | Nashik |
Rs. 25,000.00
25 Thou+ |
Cheque No. 437776 NASHIK MERCHANT CO,OP,BANK,NASHIK | Y | 2003-04 |
| 31726 | Shri Arvindbhai Ravjibhai Maru | 6- Swamigunatitnagar Society Bhatar Road Surat |
Rs. 25,000.00
25 Thou+ |
31, Bank of Baroda | Y | 2012-13 |
| 31727 | Kanaiyalal Asumal Sevkani | 20, Chimanlal Jeevabhai Patel Market, APMC Vasna Ahemdabad |
Rs. 25,000.00
25 Thou+ |
270272, Sardar Bank | Y | 2012-13 |
| 31728 | Chammunda Motors | -- |
Rs. 25,000.00
25 Thou+ |
00 1396, Orientral Bank of Commerce, Boriwali(W) Branch | N | 2013-14 |
| 31729 | Powertrac Solar Projects Ltd | Behind Bharat Gas Agency Near Ardeec Engineering Wadhwan Dist. Surendranagar-363002 |
Rs. 25,000.00
25 Thou+ |
677928 State Bank of India hwan Dist. Suredranagar-363035 | Y | 2019-20 |
| 31730 | V Rana | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 794537 State Bank of India The Mal Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 31731 | Bimal Borah | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 31732 | Shree Sai Petroleum | Silvassa |
Rs. 25,000.00
25 Thou+ |
Chq. No. 353545, Yes Bank, Silvassa, 24-04-2022 | Y | 2022-23 |
| 31733 | Tmh Granite | Kerala |
Rs. 25,000.00
25 Thou+ |
21-06-2022 | N | 2022-23 |
| 31734 | Sowdhamani | 23/101 Thiruvenkatapuram 2Nd Street Choolaimedu, Ch - 94 |
Rs. 25,000.00
25 Thou+ |
5747 | Y | 2022-23 |
| 31735 | Ssbs Engineers | Telengana |
Rs. 25,000.00
25 Thou+ |
297314, Axis, Gachibowli | Y | 2022-23 |
| 31736 | Renu Devi | Bihar |
Rs. 25,000.00
25 Thou+ |
470285, SBI | Y | 2015-16 |
| 31737 | Ram Kumar Malik | 112, Sec 10A, Chd |
Rs. 25,000.00
25 Thou+ |
040882, SBI, Chq Dt-18.05.2021 | Y | 2021-22 |
| 31738 | Manojkumar M. Solanki | Sachin Ta. Choryasi Dist. Surat | |
995689 Indian Bank 30/03/2019 | Y | 2018-19 |
| 31739 | Taparia Tools Ltd. | Satpur, Nashik |
Rs. 25,000.00
25 Thou+ |
Cheque No. 44538CENTRAL BANK OF INDIA | Y | 2003-04 |
| 31740 | Poonam Patel | Balbhati Vidhyalay Surat |
Rs. 25,000.00
25 Thou+ |
1, Bank of Baroda | N | 2012-13 |
| 31741 | Hitendrakumar Vaktaji Gelot | 19, Chimanlal Jeevabhai Patel Market, APMC Vasna Ahemdabad |
Rs. 25,000.00
25 Thou+ |
256684, Sardar Bank | Y | 2012-13 |
| 31742 | Laxmi Tea Co.Ltd | -- |
Rs. 25,000.00
25 Thou+ |
842344, | Y | 2013-14 |
| 31743 | -- |
Rs. 25,000.00
25 Thou+ |
708268 UCO Bank | N | 2019-20 | |
| 31744 | Ashok Singhal | Guwahati--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 31745 | Mahalaxmi Petroleum | Silvassa | |
Chq. No. 000239, Hdfc Bank Ltd., Silvassa, 05-10-2022 | Y | 2022-23 |
| 31746 | Hotel Bharath | Kerala |
Rs. 25,000.00
25 Thou+ |
09-01-2023 | N | 2022-23 |
| 31747 | Awadhesh Pandey | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
369713 | Y | 2022-23 |
| 31748 | Prof. Gharu Ram | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 022211, Jk Bank Kullian, Jammu | Y | 2022-23 |
| 31749 | Kiran ghai | Bihar |
Rs. 25,000.00
25 Thou+ |
414940, SBI | N | 2015-16 |
| 31750 | Pampagola | State |
Rs. 25,000.00
25 Thou+ |
NEFT Malleshwar | Y | 2020-21 |
| 31751 | Sh. Neelam Langeh | -- |
Rs. 25,000.00
25 Thou+ |
149435 | Y | 2016-17 |
| 31752 | Devendrasinh H. Chauhan | Om Nagar Tarsadi Ta. Mangrol Dist. Surat | |
001155 Icici Bank 30/03/2019 | Y | 2018-19 |
| 31753 | Vallamjibhai Humbal | At Po Chandrani Ta Anjar |
Rs. 25,000.00
25 Thou+ |
121 K.D.C.C.Bank Anjar 27.02.2019 | Y | 2018-19 |
| 31754 | Babubhai Cloth Store | Mainroad , Nashik 62 |
Rs. 25,000.00
25 Thou+ |
Cheque No. 936762 UNION BANK OF INDIA | Y | 2003-04 |
| 31755 | Shrinidhi Corporation | surat |
Rs. 25,000.00
25 Thou+ |
12214, Axis Bank | Y | 2012-13 |
| 31756 | Shri Rameshbhai Dhwaradas Patel | At Dhandhuka Dist Ahmedabad |
Rs. 25,000.00
25 Thou+ |
873176, The Ahmedabad Co-op Bank | N | 2012-13 |
| 31757 | Core Hospitality | -- |
Rs. 25,000.00
25 Thou+ |
100926, IDBI Bank, Juhu Branch | N | 2013-14 |
| 31758 | Raju Panchal | -- |
Rs. 25,000.00
25 Thou+ |
232594 Indusland Bank | N | 2019-20 |
| 31759 | Jogen Mohan | Kamrup--Assam | |
RTGS | Y | 2022-23 |
| 31760 | Kannankillikula | Kerala |
Rs. 25,000.00
25 Thou+ |
28-01-2023 | N | 2022-23 |
| 31761 | Kesar Emulsion Pvt. Ltd. | 1306, Lalitkunj Society, Golden Coin Appartment, B/H Federal House Swastik cross Road, Navrangpura, Ahmedabad |
Rs. 25,000.00
25 Thou+ |
102774, SBI | Y | 2015-16 |
| 31762 | Vilas Shankar Desai | 325/3 A Station Road Miraj Dist Sangi |
Rs. 25,000.00
25 Thou+ |
22533 SBI Bank | Y | 2016-17 |
| 31763 | Pooja Dehy Foods Pltd | Haripara Road, Taveda, Mahuva |
Rs. 25,000.00
25 Thou+ |
101270, Axis Bank, Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 31764 | Ludhiana- Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque 041643, State Bank of India | N | 2021-22 | |
| 31765 | Miteshbhai Bachubhai Nayak | Palsana Ta. Palsana Dist. Surat |
Rs. 25,000.00
25 Thou+ |
684456 Dena Bank 30/03/2019 | Y | 2018-19 |
| 31766 | Sukhveer Singh | -- | |
057039 OBC 16-03-2019 | N | 2018-19 |
| 31767 | Amey Industrial | Kakoda Industrial Estate Goa |
Rs. 25,000.00
25 Thou+ |
Cheque No.- 156183 HDFC Bank Bank Bank Sanguem | N | 2007-08 |
| 31768 | Raghuvir Creation | Surat |
Rs. 25,000.00
25 Thou+ |
234009, Bank of Baroda | Y | 2012-13 |
| 31769 | Shri Natwarlal Chunilal Patel | 89, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 25,000.00
25 Thou+ |
169031, The Ahmedabad Co-op Bank | Y | 2012-13 |
| 31770 | Sanjay Mahakali Construction | -- |
Rs. 25,000.00
25 Thou+ |
578153, UCO Bank Ltd., Vasai Branch | N | 2013-14 |
| 31771 | Prithvi Singh (Tyagi ji) | -- |
Rs. 25,000.00
25 Thou+ |
812403 Yes Bank | N | 2019-20 |
| 31772 | Ajanta Neog | Guwahati--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 31773 | Ashokkumar | 34A, Polur Road, Tiruvannamalai - 606601 | |
209673 | Y | 2022-23 |
| 31774 | Rambir Mathur | Delhi |
Rs. 25,000.00
25 Thou+ |
657546, State Bank of Patiala | N | 2015-16 |
| 31775 | Ramji Malla | Mayur Vihar |
Rs. 25,000.00
25 Thou+ |
024862, ICICI Bank, Chq Dt-08.06.2021 | Y | 2021-22 |
| 31776 | Lalit Saini | Flat No 714, Rama Apptt. Plot No 2, Sec 11, Dwarka |
Rs. 25,000.00
25 Thou+ |
413630, Indian Overseas Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 31777 | Rajkumar Ramnayan Yadav | Indira Nagar,Road No.33,Near Sanjay Gandhi Maindan,Ramnayan Yadav Chawl,Wagale Estate,Thane-W |
Rs. 25,000.00
25 Thou+ |
2555, Idbi Bank, Wagle Estate Thane, Chq Dt. 29.07.2021 | Y | 2021-22 |
| 31778 | Shree Jee Agencies | Jaisalmer |
Rs. 25,000.00
25 Thou+ |
006350, Chq Dt-27.01.2022 | Y | 2021-22 |
| 31779 | Vijay Steet Industries | -- |
Rs. 25,000.00
25 Thou+ |
50734 | N | 2017-18 |
| 31780 | NAvbharat Silk | -- | |
001281 Kotak Mahindra Bank Dt.31.07.2017 | Y | 2017-18 |
| 31781 | Sanjeev Gupta | -- |
Rs. 25,000.00
25 Thou+ |
000106 BOB 15-03-2019 | N | 2018-19 |
| 31782 | Amit Enterprises | 1907, Sadashiv Peth, Bajirao Road, Pune. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 27920 SUVARNA SAHAKARI BANK PUNE | N | 2003-04 |
| 31783 | Shri Aakash K. Agarwal | 36, Vibha Vinar Row House City Light Surat |
Rs. 25,000.00
25 Thou+ |
405935, Bank of India | Y | 2012-13 |
| 31784 | Shri Aashishbhai Natvarbhai Patel | J-32, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 25,000.00
25 Thou+ |
70431, The Ahmedabad Co-op Bank | Y | 2012-13 |
| 31785 | Shwetambar Murti Jain | -- |
Rs. 25,000.00
25 Thou+ |
552241, Punjab & Sind Bank, Sion Branch | N | 2013-14 |
| 31786 | Mahavir Prasad Mittal | A-12/7 Vasant Vihar New Delhi-110057 |
Rs. 25,000.00
25 Thou+ |
000225 ICICI | Y | 2019-20 |
| 31787 | Pijush Hazarika A | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 31788 | Sarathy Motors | Kollam |
Rs. 25,000.00
25 Thou+ |
19-12-2022 | Y | 2022-23 |
| 31789 | Annamalaiyar Agencies | No.34 B, Polur Main Road, Thiruvannamalai-606601 |
Rs. 25,000.00
25 Thou+ |
429265 | Y | 2022-23 |
| 31790 | Tayal Traders | Delhi |
Rs. 25,000.00
25 Thou+ |
927570, Corporation Bank | N | 2015-16 |
| 31791 | Sh. Rajeev Sharma | -- |
Rs. 25,000.00
25 Thou+ |
127836 | Y | 2016-17 |
| 31792 | Rajashthan Aushdhalaya Pvt Ltd | The Killedar Chs Ltd, Swami Vivekananda Road, Opp. Mtnl Office, Jogeshwari West, Mumbai-400102 |
Rs. 25,000.00
25 Thou+ |
NEFT, ICICI Bank, Jogeshwari, Mumbai-400102, Dt 29.12.2021 | Y | 2021-22 |
| 31793 | Juhi Manhas | Jammu and Kashmir |
Rs. 25,000.00
25 Thou+ |
Ch No. 829922, JK Bank, Domana, Jammu | Y | 2021-22 |
| 31794 | Shri Ramashee Construction Pvt Ltd | -- | |
62834 | N | 2017-18 |
| 31795 | Pashchwa Corporation | -- |
Rs. 25,000.00
25 Thou+ |
016993 The Surat Peoples Co-Op Bank Dt.08.01.2018 | Y | 2017-18 |
| 31796 | Aspi Erach Damania | -- |
Rs. 25,000.00
25 Thou+ |
Ch.No.00753 | N | 2018-19 |
| 31797 | Laxmansinh Sodha | At Po. Davri Ta Rapar Dist Kutch |
Rs. 25,000.00
25 Thou+ |
42854 Dena Bank Rapar 15.02.2019 | Y | 2018-19 |
| 31798 | Vinita Tiwari | -- |
Rs. 25,000.00
25 Thou+ |
000007 Baroda Upgb 16-03-2019 | N | 2018-19 |
| 31799 | Nitinbhai Bhajiyawala | Surat |
Rs. 25,000.00
25 Thou+ |
593087, Bank of Baroda | Y | 2012-13 |
| 31800 | Shri Shilpeshakanubhai Patel | J-17, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 25,000.00
25 Thou+ |
806015, PNB | Y | 2012-13 |
