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 |
|---|---|---|---|---|---|---|
| 34201 | Tarkeshwar Jaiswal | Mirza Sahebgunj |
Rs. 25,000.00
25 Thou+ |
664002 SBI Mirza Chowki Sahibganj Dt.17.01.18 | Y | 2017-18 |
| 34202 | Yash Traders | -- | |
002091 UGB Ancholi | N | 2018-19 |
| 34203 | Karan Kumar Gorhandas Shah | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
82796THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 34204 | Anand corporation | 201, ashapura dham maniklal estate ghatkopar mumbai |
Rs. 25,000.00
25 Thou+ |
Cheque No. 784994, Corporation Bank Ghatkopar Mumbai | N | 2004-05 |
| 34205 | Mann Corporation | -- |
Rs. 25,000.00
25 Thou+ |
245, Shree Kadi Nagarik | N | 2012-13 |
| 34206 | Shri Bhagubhai Solanki | Jefrabad |
Rs. 25,000.00
25 Thou+ |
564753, State Bank of India | N | 2012-13 |
| 34207 | Indo Est Corporation Pvt Ltd | DN-24 Salt Lake City Sec-V, Kolkata-700001 |
Rs. 25,000.00
25 Thou+ |
356597, Fedral Bank | Y | 2013-14 |
| 34208 | Karan Jain | X-789 Chand Moholla Gandhi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
202076 Canara | Y | 2019-20 |
| 34209 | Gorvinder Singh Dhamija | Karnal | |
Cheque 011235 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 34210 | Ramani B Tholar | Udupi |
Rs. 25,000.00
25 Thou+ |
32, Udupi | Y | 2022-23 |
| 34211 | K Vijayanand | Aziz Mulk Street, Thousand Lights - 06 |
Rs. 25,000.00
25 Thou+ |
Imps/P2A/2343126999 | Y | 2022-23 |
| 34212 | Comfort Intech Ltd | -- |
Rs. 25,000.00
25 Thou+ |
161682, Union Bank | N | 2015-16 |
| 34213 | Pavazlam Jewellery | Cross-Cut Road Gandhipuram Coimbatore-641012 |
Rs. 25,000.00
25 Thou+ |
102841 South Indian Bank Gandhipuram Date 30.11.2020 | Y | 2020-21 |
| 34214 | Padma Hazarika | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 34215 | Dattakumar | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
695146, Chamarajanagara | Y | 2021-22 |
| 34216 | Tulsi Infracon | -- | |
000434 Bank of India ANAnd Dt.08.11.2017 | Y | 2017-18 |
| 34217 | Nitin Devprasad Thakar / Jayshree Nitin Thakar | 9/1470 Kala Shripat Ni Pol Nr. Chauta Bazar Khapatiya Chakala Surat-395003 |
Rs. 25,000.00
25 Thou+ |
39 Bank of Baroda Ambaji Road Surat 13/03/2019 | Y | 2018-19 |
| 34218 | C. Prakash & Co. | Opera House, Mumbai. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 672576 BANK OF INDIA OPERA HOUSE BRANCH, MUMBAI | N | 2003-04 |
| 34219 | Nobles Antrix Con | -- |
Rs. 25,000.00
25 Thou+ |
115596, SBH Bank | N | 2012-13 |
| 34220 | Shri Chetanbhai Siyal | Jefrabad |
Rs. 25,000.00
25 Thou+ |
115464, State Bank of India | N | 2012-13 |
| 34221 | Aprant Motors Pvt. Ltd. | 1st Floor, Joshi Building, F.L. Gomes Road, Vasco da Gama, Goa 403802, Ph. 2501822, 2513924, 250182 |
Rs. 25,000.00
25 Thou+ |
329155, The Goa Urban Co-op. Bank Ltd. Vasco Goa Branch | Y | 2014-15 |
| 34222 | M. S. Industries | Plot-5002/01, Khwaja Chowkadi, Gidc, Anklleshwar-393002 |
Rs. 25,000.00
25 Thou+ |
000822, Icici Bank, Gidc, Ankleshwar, 16-02-2023 | Y | 2022-23 |
| 34223 | Vyas Jaldhi Chandravadan | Gujrat-Kutch | |
239676, Induslnd Bank, Commerce Collage, Bhuj, Kutch, 26-06-2022 | Y | 2022-23 |
| 34224 | Gurunath Jayanthakar | Bidar |
Rs. 25,000.00
25 Thou+ |
54861, Bom, Bidar | Y | 2022-23 |
| 34225 | Mount Seena Public School | Kerala |
Rs. 25,000.00
25 Thou+ |
137154, State Bank Of India, -07-03-2023 | N | 2022-23 |
| 34226 | Kailash Choudhary | Balotra |
Rs. 25,000.00
25 Thou+ |
16-11-2022 | Y | 2022-23 |
| 34227 | Ramesh Kumar | Jalore |
Rs. 25,000.00
25 Thou+ |
741828 | Y | 2022-23 |
| 34228 | Gunajit Adhikari | G S Road, Christian Basti, Guwahati-781005 |
Rs. 25,000.00
25 Thou+ |
414989, SBI | Y | 2015-16 |
| 34229 | Dr. Himanta Biswa Sarma | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 34230 | Omkar Gupta | A-30, P D Vihar, Delhi-110092 | |
000303, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34231 | Jd Enterprises | Jodhprur Dehat Uttar |
Rs. 25,000.00
25 Thou+ |
760230, Chq Dt-12.02.2022 | Y | 2021-22 |
| 34232 | Vidya Wires Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
000427 HDFC Bank ANAnd Dt.08.09.2017 | Y | 2017-18 |
| 34233 | N.J. Mehta | -- |
Rs. 25,000.00
25 Thou+ |
553774, ICICI Bank | N | 2012-13 |
| 34234 | Ghevar Industrial Corporation | Bhavnagar |
Rs. 25,000.00
25 Thou+ |
103826, State Bank of India | Y | 2012-13 |
| 34235 | Aristocrat Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
234571, IDBI Bank, Boriwali(W) Branch | N | 2013-14 |
| 34236 | Yashpal Sharma | F-36 Gali No.9 Laxmi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
001725 Pnb | Y | 2019-20 |
| 34237 | Karan Singh Khokhrey | Karnal | |
Cheque 021604 Idbi Bank Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 34238 | Pharmalink Laboratories | -- |
Rs. 25,000.00
25 Thou+ |
000874 HDFC Bank | Y | 2019-20 |
| 34239 | Nalanda High School | 191, Meera Nagar, Sarangpur, Rajpipla |
Rs. 25,000.00
25 Thou+ |
030564, Axis Bank, Ankleshwar, 22-02-2023 | Y | 2022-23 |
| 34240 | Sumitra Jain | Balotra |
Rs. 25,000.00
25 Thou+ |
078541, 23-11-2022 | Y | 2022-23 |
| 34241 | Narayan Singh | Jalore |
Rs. 25,000.00
25 Thou+ |
10764 | Y | 2022-23 |
| 34242 | Nabarun Medhi | Pani Path, Zoo, Narengi Road, Guwahati |
Rs. 25,000.00
25 Thou+ |
672557, Canara bank | Y | 2015-16 |
| 34243 | Bhuta | -- |
Rs. 25,000.00
25 Thou+ |
239190, SBI | N | 2015-16 |
| 34244 | Ajanta Neog | Guwahati Kamrup 781006 Assam | |
RTGS | Y | 2021-22 |
| 34245 | Rajiv Agrawal | Raipur |
Rs. 25,000.00
25 Thou+ |
878315, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 |
| 34246 | Iscon Global Pvt Ltd | C-22, Lawrence Road, Delhi |
Rs. 25,000.00
25 Thou+ |
732681, PNB, Chq Dt 09.03.2022 | Y | 2021-22 |
| 34247 | Vimal Corporation | -- |
Rs. 25,000.00
25 Thou+ |
000028 Bank of Baroda Kathlal Kheda-387630 Dt.04.11.2017 | Y | 2017-18 |
| 34248 | Shri Ambika Plastik Ind | -- |
Rs. 25,000.00
25 Thou+ |
728919, HDFC | N | 2012-13 |
| 34249 | Yashpalsinh Nirubhai Gohil | Bhavnagar |
Rs. 25,000.00
25 Thou+ |
355291, HDFC Bank | Y | 2012-13 |
| 34250 | Amar Packaging | Silvassa-396230 |
Rs. 25,000.00
25 Thou+ |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 34251 | Mahavir Singh Pawar | C 231 New Ashok Nagar Delih | |
640522 Pnb | Y | 2019-20 |
| 34252 | Inside Out Mr. Gurudas Kamat | 303, 3rd Floor, Unitech Cit Centre, Mahatma Gandhi Road, Panaji, Goa Ph. 2227529/9822100369 |
Rs. 25,000.00
25 Thou+ |
033968, Bank of India Panaji Goa Branch | Y | 2014-15 |
| 34253 | Chamunda Engineering Stire | 191, Meera Nagar, Sarangpur, Rajpipla |
Rs. 25,000.00
25 Thou+ |
004343, Hdfc Bank, Gidc, Ankleshwar, 16-02-2023 | Y | 2022-23 |
| 34254 | Udaya Kumar | Udupi |
Rs. 25,000.00
25 Thou+ |
60628, Udupi | Y | 2022-23 |
| 34255 | Sreedhareeyam | Kerala |
Rs. 25,000.00
25 Thou+ |
06-07-2022 | N | 2022-23 |
| 34256 | Ashok Singhal | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 34257 | Rajiv Agrawal | Raipur |
Rs. 25,000.00
25 Thou+ |
878316, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 |
| 34258 | Bagtesh Construction Company | Jodhprur Dehat Uttar | |
UCBA0000450, Dt-15.03.2022 | Y | 2021-22 |
| 34259 | Sunil Kumar Mishra | Khunti |
Rs. 25,000.00
25 Thou+ |
923485 IOB Khunti Dt.07.01.18 | Y | 2017-18 |
| 34260 | Shri Dharmendrasinh Dilipsinh Rathod | At & Post Vaghapur Ta. Prantij Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
561586 State Bank of India. Prantij 18.03.2019 | Y | 2018-19 |
| 34261 | Government of Gujarat | Gandhinagar |
Rs. 25,000.00
25 Thou+ |
482811 State BANK OF INDIA | N | 2009-10 |
| 34262 | Subhas Chand Aggarwal | 470, Esplanade Road, Chandni Chowk, Delhi-06 |
Rs. 25,000.00
25 Thou+ |
Cheque No-69970, UTI Bank, Service Branch Ashok Vihar | Y | 2006-07 |
| 34263 | Jem Inf. Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
569976, Allahabad Bank | N | 2012-13 |
| 34264 | J. K. Construction | Bhavnagar |
Rs. 25,000.00
25 Thou+ |
58601, State Bank of India | Y | 2012-13 |
| 34265 | Amar Packaging | Silvassa-396230 | |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 34266 | Sayan Ghosh Singapore | -- |
Rs. 25,000.00
25 Thou+ |
847048, ICICI Bank | N | 2014-15 |
| 34267 | Turk Kasam | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
52632, The Federal Bank Ltd, Mundra, Kutch, 25-06-2022 | N | 2022-23 |
| 34268 | Gangarambhai Dayabhai Patel | Surendranagar |
Rs. 25,000.00
25 Thou+ |
19, Bank Of Baroda, Surendranagar, 25-02-2023 | Y | 2022-23 |
| 34269 | Medical Trust Hospital | Kerala |
Rs. 25,000.00
25 Thou+ |
09-09-2022 | N | 2022-23 |
| 34270 | Sanjay Aditya Singh | G S Road, Christian Basti, Guwahati-781005 |
Rs. 25,000.00
25 Thou+ |
000169, SBI | Y | 2015-16 |
| 34271 | Shri Mohabhai G Salat | Flat-204, Sanman Appt, Agam Road, Punjan Dist. Valsad |
Rs. 25,000.00
25 Thou+ |
000077, Bank of Baroda | Y | 2015-16 |
| 34272 | Mahesh P | Udupi | |
NEFT Bramhavara Udupi | Y | 2020-21 |
| 34273 | Ranoj Pegu | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 34274 | Lakhmi Chand | Faridabad |
Rs. 25,000.00
25 Thou+ |
336902, Bank Of India, Ballabgarh, Chq. Dt. 21.09.2021 | Y | 2021-22 |
| 34275 | Ramesh Kr Singh | Plot No.13 Nangali Sakrawati Ranaji Enclave Nzf Rd Delhi |
Rs. 25,000.00
25 Thou+ |
600743 SBI | Y | 2018-19 |
| 34276 | Rajan Enterprise | At & Post Aakodara Ta Himatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
3194 Hdfc Bank Himatnagar 16.03.2019 | Y | 2018-19 |
| 34277 | Ved Pal | Karnal |
Rs. 25,000.00
25 Thou+ |
761934 Sbi Model Towb Karnal | Y | 2018-19 |
| 34278 | Anup Sharma | -- |
Rs. 24,999.00
24 Thou+ |
Date-05-09-2019 | Y | 2019-20 |
| 34279 | Katyayanee | 1031/23, Dlf Colony | |
RTGS | Y | 2022-23 |
| 34280 | M/S . Astha Creation | Maroli Cross Road Ta. Jalalpore Dist Navsari |
Rs. 24,950.00
24 Thou+ |
000817, Bank of Baroda | N | 2012-13 |
| 34281 | Ram Raj | Jhalawar |
Rs. 24,900.00
24 Thou+ |
16, 26-06-2022 | Y | 2022-23 |
| 34282 | Mahajan Dhananjay Prabhakar | Yavatmal, Maharashtra |
Rs. 24,900.00
24 Thou+ |
Dt. 15.06.2021 | N | 2021-22 |
| 34283 | Smt. Lalitaben Vinubhai Shah | -- |
Rs. 24,850.00
24 Thou+ |
280035, Bank of Maharashtra | N | 2013-14 |
| 34284 | Sri Rameshchandra V Patel | At Dived, NE Jalaram Temple Vaya Atul Dist. Valsad |
Rs. 24,785.00
24 Thou+ |
066268, SBI | Y | 2015-16 |
| 34285 | Krishan Kumar Bansal | Uttar Pradesh |
Rs. 24,751.00
24 Thou+ |
421149 | Y | 2022-23 |
| 34286 | Samartha Development Corporation | 250 Dadar, Mumbai - 28. | |
Cheque No. 210724 BANK OF MAHARASHTRA DADAR BRANCH,MUMBAI | N | 2003-04 |
| 34287 | -- |
Rs. 24,605.00
24 Thou+ |
N | 2019-20 | ||
| 34288 | Tirupathi Rao | -- |
Rs. 24,600.00
24 Thou+ |
981698 Date- 21-03-2020 | Y | 2019-20 |
| 34289 | -- |
Rs. 24,600.00
24 Thou+ |
N | 2019-20 | ||
| 34290 | Yogi Edutransit Private Limited | R/15, Gold Plaza, Behind D Mart, Sector 26, Gandhinagar |
Rs. 24,528.00
24 Thou+ |
1318, Rajkot Nagrik Sahakari Bank Ltd., Gandhinagar, 10-10-2022 | Y | 2022-23 |
| 34291 | R Ramesh Kumar | 2/7-4, Ecc Road, Shanmugapuram, Kodaikanal, Dindigul-624101 |
Rs. 24,500.00
24 Thou+ |
Upi/304763111059/19 | Y | 2022-23 |
| 34292 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 24,500.00
24 Thou+ |
000061, Bank Of Baroda, Parle Point Branch, Surat- 395007, 14-05-2022 | Y | 2022-23 |
| 34293 | Ram Manohar | -- | |
167572, Allahabad Bank | N | 2014-15 |
| 34294 | -- |
Rs. 24,450.00
24 Thou+ |
N | 2019-20 | ||
| 34295 | Ram Sharan Dass | -- |
Rs. 24,300.00
24 Thou+ |
181558 Dt.21.06.2017 | Y | 2017-18 |
| 34296 | Mr. Dilip Moran | -- |
Rs. 24,000.00
24 Thou+ |
757954 | N | 2012-13 |
| 34297 | Tawakal Salt Works | At Jambusar Dist Bharuch |
Rs. 24,000.00
24 Thou+ |
9529, HDFC Bank | Y | 2012-13 |
| 34298 | Madia Ramilaben H | At. Bhiloda Dist Sabarkantha |
Rs. 24,000.00
24 Thou+ |
289716, The Ahmedabad Dist Co-op Bank | N | 2012-13 |
| 34299 | Satej Chaudhary | -- |
Rs. 24,000.00
24 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 34300 | Kamakhya Tassa | -- | |
811451 SBI, Jorhat | N | 2011-12 |
| 34301 | Mridual Dutta | -- |
Rs. 24,000.00
24 Thou+ |
413520 SBI,Gerhgaon | N | 2011-12 |
| 34302 | Mukul Bansal | Sco 2935 Sec 22 C Chd |
Rs. 24,000.00
24 Thou+ |
BOB | Y | 2017-18 |
| 34303 | Jaiganesh Thanigaivel | No.117, Kambar Street, Balakrishana Nagar, Tiruvottriyur, Chennai-600019 |
Rs. 24,000.00
24 Thou+ |
NEFT | Y | 2021-22 |
| 34304 | Asha Kumari Jaiswal | 110, Sec 21 A, Chd |
Rs. 24,000.00
24 Thou+ |
003833, OBC, Chq Dt-08.04.2021 | Y | 2021-22 |
| 34305 | Suresh Kumar | Durga Enterprises Jodhpur |
Rs. 24,000.00
24 Thou+ |
69908 | Y | 2017-18 |
| 34306 | Lakhanlal Devangan | Raipur |
Rs. 24,000.00
24 Thou+ |
142865 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 34307 | Sharvan Markam | Raipur | |
702284 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 34308 | Vidhyaratan Bhasin | Raipur |
Rs. 24,000.00
24 Thou+ |
312648 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 34309 | Chunnilal Sahu | Raipur |
Rs. 24,000.00
24 Thou+ |
55701 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 34310 | Shiv Ratan Sharma | Raipur |
Rs. 24,000.00
24 Thou+ |
135576 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 34311 | Rajesh Kumar Gautam | -- |
Rs. 24,000.00
24 Thou+ |
742275 SBI | Y | 2019-20 |
| 34312 | V P Construction Co | Gujrat-Bhavnagar City |
Rs. 24,000.00
24 Thou+ |
134656, Central Bank Of India, Sardarnagar, Bhavnagar, 23-02-2023 | N | 2022-23 |
| 34313 | Shree Shakit Education Trust | Gujrat-Rajkot City |
Rs. 24,000.00
24 Thou+ |
149, Kotak Mahindra Bank, Nagarik Bank Chowk, Rajkot, 13-07-2022 | Y | 2022-23 |
| 34314 | Rajinder Parshad | Distt Kishtwar | |
Y | 2017-18 | |
| 34315 | Karma Construction | 92, Pushkar Florence, Behind Bake Land Bakery, Bakrol, Anand-388315 |
Rs. 24,000.00
24 Thou+ |
000651, ICICI Bank, Vidhyanagar, Chq Dt 21.03.2022 | Y | 2021-22 |
| 34316 | Brijmohan Agrawal | Raipur |
Rs. 24,000.00
24 Thou+ |
144280 State Bank of India 16-03-2018 | Y | 2017-18 |
| 34317 | Sumit | Bhiwani |
Rs. 24,000.00
24 Thou+ |
Y | 2022-23 | |
| 34318 | Shri Dipakbhai Ambalal Patel | Vadvadi Khadki A.T. Palana, TA. Nadiad |
Rs. 24,000.00
24 Thou+ |
26, Bank of Baroda | Y | 2013-14 |
| 34319 | Brand Alive | Jalandhar |
Rs. 24,000.00
24 Thou+ |
43297 Dt.13.07.2017 | Y | 2017-18 |
| 34320 | Padmavati Developers | -- |
Rs. 24,000.00
24 Thou+ |
0 47058, Indian Bank | N | 2013-14 |
| 34321 | Amar Agrawal | Raipur | |
732492 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34322 | Labhchand BafaNA | Saja |
Rs. 24,000.00
24 Thou+ |
3251 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34323 | Smt Roopkumari Choudhari | BasNA |
Rs. 24,000.00
24 Thou+ |
563952 Punjab NAtioNAl Bank 06-03-2018 | Y | 2017-18 |
| 34324 | Rajsharan Bhagat | Raipur |
Rs. 24,000.00
24 Thou+ |
89077 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34325 | Motiram Chandravanshi | Raipur |
Rs. 24,000.00
24 Thou+ |
392203 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34326 | Mahesh Gagda | Raipur |
Rs. 24,000.00
24 Thou+ |
589087 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34327 | Tokhan Sahu | Lormi |
Rs. 24,000.00
24 Thou+ |
750257 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34328 | Dayaldas Baghel | NAvagarh | |
3109 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34329 | Sawala Ram Dahare | Ahiwara |
Rs. 24,000.00
24 Thou+ |
29 Bank of Baroda 06-03-2018 | Y | 2017-18 |
| 34330 | Ashok Sahu | Kawardha |
Rs. 24,000.00
24 Thou+ |
520542 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34331 | Bhaiyalal Rajwade | Raipur |
Rs. 24,000.00
24 Thou+ |
76072 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34332 | Avadhesh Chandel | Beltara |
Rs. 24,000.00
24 Thou+ |
388267 State Bannk of India 06-03-2018 | Y | 2017-18 |
| 34333 | Dr. SaNAm Jagdey | Bilaigarh |
Rs. 24,000.00
24 Thou+ |
367377 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34334 | Punnulal Mohle | Mugeli |
Rs. 24,000.00
24 Thou+ |
803736 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34335 | Raju Singh Thakur | Takhatpur | |
754272 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34336 | Badridhar Diwam | Beltara |
Rs. 24,000.00
24 Thou+ |
9327 Jila Sahkari Bank 06-03-2018 | Y | 2017-18 |
| 34337 | Santosh BafNA | Saja |
Rs. 24,000.00
24 Thou+ |
595648 State Bank of India 27-03-2018 | Y | 2017-18 |
| 34338 | Shivshanker Pekra | Pathalgaon |
Rs. 24,000.00
24 Thou+ |
392346 State Bank of India 15-03-2018 | Y | 2017-18 |
| 34339 | Devji Bhai Patel | Raipur |
Rs. 24,000.00
24 Thou+ |
771390 State Bank of India 06-03-2018 | Y | 2017-18 |
| 34340 | Khushal Singh | -- |
Rs. 24,000.00
24 Thou+ |
350352 State Bank of India | Y | 2017-18 |
| 34341 | Mukul Bansal | #556, Sector 33, Chandigarh |
Rs. 24,000.00
24 Thou+ |
Bank of Baroda | Y | 2014-15 |
| 34342 | Arun Prakash Singh | -- | |
219709 OBC 24-03-2019 | N | 2018-19 |
| 34343 | Somashekhar Bhat | Udupi |
Rs. 24,000.00
24 Thou+ |
675935, Syndicate Bank | Y | 2015-16 |
| 34344 | Pavan TaNAy | -- |
Rs. 24,000.00
24 Thou+ |
090924 Union Bank of India VidhyaNAgar Dt.08.03.2018 | Y | 2017-18 |
| 34345 | Uttrakhand |
Rs. 24,000.00
24 Thou+ |
640857, 18-08-2022 | N | 2022-23 | |
| 34346 | Shri Kirti Shantilal Jobanputra | -- |
Rs. 24,000.00
24 Thou+ |
000011 DCB Bank VidhyaNAgar Dt.08.04.2017 | Y | 2017-18 |
| 34347 | Sanjay Prasad | Piparwar chatra |
Rs. 24,000.00
24 Thou+ |
010844 BOI Ormanjhi Dt.06.01.18 | Y | 2017-18 |
| 34348 | Balawantbhai Choudhary | -- |
Rs. 23,700.00
23 Thou+ |
737840, Dena Gujarat Gramin Bank | N | 2013-14 |
| 34349 | Suraj Associates | -- | |
235 Bank of Baroda Abrama Valsad 396001 | Y | 2016-17 |
| 34350 | Swapnil Vishnu Ulganwar | Yavatmal, Maharashtra |
Rs. 23,500.00
23 Thou+ |
IMPS, Dt. 04.09.2021 | Y | 2021-22 |
| 34351 | Chitra Media Services Pvt.Ltd. | Gujrat-Rajkot City |
Rs. 23,466.00
23 Thou+ |
630558, Bank Of India, Rajkot, 18-06-2022 | N | 2022-23 |
| 34352 | Bikesh Kr. Singh | Golmuri Jamshedpur |
Rs. 23,400.00
23 Thou+ |
152662 SBI Golmuri Jamshedpur Dt.30.01.18 | Y | 2017-18 |
| 34353 | -- |
Rs. 23,300.00
23 Thou+ |
N | 2019-20 | ||
| 34354 | Mukesh Dimri | -- |
Rs. 23,100.00
23 Thou+ |
795445 State Bank of India 14-01-2018 | Y | 2017-18 |
| 34355 | Sanjeev Chauhan | -- |
Rs. 23,000.00
23 Thou+ |
283904 Eta Dist Co-Op 19-03-2019 | Y | 2018-19 |
| 34356 | Ambe Construction | Gujrat-Bhavnagar City | |
154326, Bank Of India, Krishnanagar, Bhavnagar, 17-09-2022 | Y | 2022-23 |
| 34357 | Akhnoor Distt |
Rs. 23,000.00
23 Thou+ |
Ch.No.165014 | N | 2018-19 | |
| 34358 | Deepak Karnany | Bor Gola, Marwari Patti Jorhat |
Rs. 23,000.00
23 Thou+ |
Y | 2013-14 | |
| 34359 | Nandkishor Kothari | Chittorgarh |
Rs. 23,000.00
23 Thou+ |
000065, Chq Dt. 04-02-2022 | Y | 2021-22 |
| 34360 | Prem Singh Bora | -- |
Rs. 23,000.00
23 Thou+ |
007134 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 34361 | Sajan M | -- |
Rs. 23,000.00
23 Thou+ |
RTGS Date 02-03-2021 | N | 2020-21 |
| 34362 | Shakultala | -- |
Rs. 23,000.00
23 Thou+ |
194237 OBC | N | 2018-19 |
| 34363 | Shri Jayesh Babulal Prajapati | A-201, Shreejinjivandhara, Lilipor IST, Valsad | |
000122, Bank of Baroda | Y | 2015-16 |
| 34364 | Mahendra Kumar Yadav | Satya Colony 200 Fit Baipass Heera Pura Ajmer Road Jaipur |
Rs. 22,900.00
22 Thou+ |
864828 SBBJ 8/2 Chitrakoot Colony Ajmer Road Jaipur 22-03-2018 | Y | 2017-18 |
| 34365 | Shah Vijay Rajanikant | 2 Chahvala Society Nr. Muni School Maninagar East |
Rs. 22,736.00
22 Thou+ |
256354 Dena Bank Maninagar East Ahmedabad 25/02/2019 | Y | 2018-19 |
| 34366 | Sohil I Tandel | -- |
Rs. 22,600.00
22 Thou+ |
0000 31, HDFC Bank | Y | 2014-15 |
| 34367 | GIRISH BAPAT | 213, SHANIVAR PETH, PUNE -411030 |
Rs. 22,500.00
22 Thou+ |
CHEQUE NO. 266491 SUVARNA SAHAKARI BANK PUNE | N | 2006-07 |
| 34368 | Ved Pal Panchal | Jyoti Nagar Delhi |
Rs. 22,500.00
22 Thou+ |
300451 CBI | Y | 2018-19 |
| 34369 | Anilkumar Mahendrabhai Patel | Near Ambaji Temple, Para Vistar, Mehsana-384001 |
Rs. 22,500.00
22 Thou+ |
000005, Mehsana Urban Co-Op Bank Ltd, Mehsana, Chq Dt-11.02.2022 | Y | 2021-22 |
| 34370 | Jagtar Singh | #1119/2 Gobindpura Manimajra | |
13 HDFC date 21-10-2020 | Y | 2020-21 |
| 34371 | Raj Jewellers | -- |
Rs. 22,435.00
22 Thou+ |
000034, Sardar Bhilwada Pardi People"s | Y | 2015-16 |
| 34372 | Yogesh Kumar | Gohana |
Rs. 22,400.00
22 Thou+ |
Cheque 000013 Bank of Baroda Gohana Cheque Date-02.07.2019 | N | 2019-20 |
| 34373 | Naveen Dubay | -- |
Rs. 22,400.00
22 Thou+ |
216713 | Y | 2016-17 |
| 34374 | Veerendra Kumar | Uttar Pradesh |
Rs. 22,300.00
22 Thou+ |
272106 | Y | 2022-23 |
| 34375 | Anil Sharin | ARA Farms, Chattarpur Main Rd., Vill Chandanhulla, Delhi |
Rs. 22,255.00
22 Thou+ |
942630, State Bank of India | N | 2014-15 |
| 34376 | Narayan | Belgavi Rural |
Rs. 22,250.00
22 Thou+ |
Upi, Belgavi Rural | Y | 2022-23 |
| 34377 | Sonalben Snehalbhai Dharia | Jhalod-Limkheda Road, Taluka Limkheda, Dist. Dahod | |
133716, State Bank of India, Near Dharia Far, Limkheda- 389140, Chq Dt 22.03.2022 | Y | 2021-22 |
| 34378 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
411307 Corporation Bank Tiruppur 21.08.2018 | Y | 2018-19 |
| 34379 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
000010 City Union Bank Tiruppur 24.08.2018 | Y | 2018-19 |
| 34380 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
108266 Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
| 34381 | Shri Vipul R Kansagara | -- |
Rs. 22,186.00
22 Thou+ |
699560, HDFC Bank | Y | 2015-16 |
| 34382 | Phool Chandra Jaiswal | Uttar Pradesh |
Rs. 22,101.00
22 Thou+ |
886286 | Y | 2022-23 |
| 34383 | Aseem Gupta | -- |
Rs. 22,100.00
22 Thou+ |
TRF | Y | 2020-21 |
| 34384 | Sh Kulbhushan Mohtra | -- | |
Ch. No. 276592 J K Bank Trikuta Nagar | Y | 2020-21 |
| 34385 | Rajkumar Singh Pundir | -- |
Rs. 22,000.00
22 Thou+ |
170218 SBI Joly Grant Dehradun | N | 2018-19 |
| 34386 | Arihant International | B-205 Bhatar Trade Centre Bhatar Char Rasta University Road Surat |
Rs. 22,000.00
22 Thou+ |
165 Kotak Mahindra Bank Ring Road Surat 20/03/2019 | Y | 2018-19 |
| 34387 | Shakti Roofing Pvt.Ltd | -- |
Rs. 22,000.00
22 Thou+ |
Cheque No.- 951243 SBI Old MLA Quarters,Hyderabad | N | 2007-08 |
| 34388 | Ms Rishi Pal Tekedar | Uttar Pradesh |
Rs. 22,000.00
22 Thou+ |
415493 | Y | 2022-23 |
| 34389 | Shailesh K. Singh | -- |
Rs. 22,000.00
22 Thou+ |
015862 Bank of India | Y | 2019-20 |
| 34390 | Ajeet Kumar | -- |
Rs. 22,000.00
22 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 34391 | Shivakant Tripathi | -- | |
925797 SBI | Y | 2019-20 |
| 34392 | Mukul Bansal | Sco-2933-36 Sector 22C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2018-19 |
| 34393 | Anaadi Build Well | Gurugram |
Rs. 22,000.00
22 Thou+ |
000013, HDFC Bank | Y | 2021-22 |
| 34394 | Prakash Chandra Halbola | -- |
Rs. 22,000.00
22 Thou+ |
306214 NAinital District Co Bank Haldwani 10-02-2018 | Y | 2017-18 |
| 34395 | Pune Academy For Advance Studies-Pass | Garware College Of Commerce, Karve Road, Pune-411004 |
Rs. 22,000.00
22 Thou+ |
258987, Janata Sahakari Bank | Y | 2022-23 |
| 34396 | Pravinbhai T. Patel | Olpad Ta. Olpad Dist. Surat |
Rs. 22,000.00
22 Thou+ |
000124 Icici Bank 30/03/2019 | Y | 2018-19 |
| 34397 | Osiwara Lokhandawala Citizens Foundation | 105, Gr Floor, Om Heera Panna | Off New Link Road | Near Oshiwara Police Station | Jogeshwari (West) | Mumbai 400 102 |
Rs. 22,000.00
22 Thou+ |
25, Bank of Baroda | Y | 2021-22 |
| 34398 | Anil Kumar | -- | |
Y | 2017-18 | |
| 34399 | Rakesh Dhuria | Fazilka |
Rs. 22,000.00
22 Thou+ |
751324 Dt.16.06.2017 | Y | 2017-18 |
| 34400 | Rakesh Asthana | -- |
Rs. 22,000.00
22 Thou+ |
N | 2013-14 |
