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 |
|---|---|---|---|---|---|---|
| 41401 | Snqs International | 19 Indira Nagar 2Nd Street Muruganpalayam South Tirupur 641603 |
Rs. 25,000.00
25 Thou+ |
NEFT-0811OP 3125152391 | Y | 2023-24 |
| 41402 | M Senthil Kumar | Tamilnadu |
Rs. 25,000.00
25 Thou+ |
NEFT-N029242852174704 | N | 2023-24 |
| 41403 | Radha Kishan Gobind Ram Ltd | C-23, Lawrence Road, Ind. Area, Delhi |
Rs. 25,000.00
25 Thou+ |
217477, ICICI Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 41404 | Prakash Construction (Gyan Prakash) | Gram & Po-Baijapur Jaunpur |
Rs. 25,000.00
25 Thou+ |
19874, UBIN | Y | 2023-24 |
| 41405 | Sharda Engineers | Dungarpur | |
046458, Chq Dt-24.02.2022 | Y | 2021-22 |
| 41406 | Umesh Chander | B-68 Baljeet Vihar Nithari Ext Delhi |
Rs. 25,000.00
25 Thou+ |
394272 IDBI | Y | 2018-19 |
| 41407 | Bhagyoday Ind. | Kapdwanj |
Rs. 25,000.00
25 Thou+ |
16450 Bank of Baroda Kapadwanj Dist. Kheda 13/03/2019 | Y | 2018-19 |
| 41408 | Shreekanta Sharma | -- |
Rs. 25,000.00
25 Thou+ |
077871 Union Bank Rishikesh Branch | N | 2018-19 |
| 41409 | Gandhi jaya advertising pvt ltd | 10/265 vishram vadi opp gandhi market kings cirlce matunga mumbai-400022 |
Rs. 25,000.00
25 Thou+ |
Cheque No. 312190, Bank Of Maharashtra Kings Circle Mumbai | N | 2004-05 |
| 41410 | Dharmdev Infrastructure | -- |
Rs. 25,000.00
25 Thou+ |
144572, The Kalupur Commercial Co-op | N | 2012-13 |
| 41411 | Jagadish Auto Mobiles | At. Veraval, Dist. Junagadh |
Rs. 25,000.00
25 Thou+ |
N | 2012-13 | |
| 41412 | Greenfield Garden Restaurant | Vadgaon Bk Pune-411051 | |
000789 HDFC Bank 60 Vadgaon Bk Pune-4 Cheque Date-20.04.2019 | N | 2019-20 |
| 41413 | Surendra Kumar Rai | -- |
Rs. 25,000.00
25 Thou+ |
042972 OBC | Y | 2019-20 |
| 41414 | Welcome Distelleries Pvtltd | Bilaspur |
Rs. 25,000.00
25 Thou+ |
Y | 2022-23 | |
| 41415 | Amrut Distilleries | Kerala |
Rs. 25,000.00
25 Thou+ |
674912, -21-02-2023 | N | 2022-23 |
| 41416 | Bimal Borah | Assam-Guwahati- |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2023-24 |
| 41417 | Padma Hazarika | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 41418 | Sikka Charitable Trud Regd, Harvinder Kumar Sikka | C-60, Preet Vihar, Delhi |
Rs. 25,000.00
25 Thou+ |
980956, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41419 | Satyendra Bahadur Singh | Gram & Po-Baijapur Jaunpur | |
32109, UBIN | Y | 2023-24 |
| 41420 | Karthikeya | Bellary |
Rs. 25,000.00
25 Thou+ |
NEFT, Bellary | Y | 2021-22 |
| 41421 | Mohan Ram | Jodhprur Dehat Uttar |
Rs. 25,000.00
25 Thou+ |
146284, Chq Dt-18.01.2022 | Y | 2021-22 |
| 41422 | Smt. Uppala Saraddha | -- |
Rs. 25,000.00
25 Thou+ |
8315 Indian Bank NArayanguda Branch | Y | 2017-18 |
| 41423 | Pushplata Joshi | -- |
Rs. 25,000.00
25 Thou+ |
851306 SBI Railway Road | N | 2018-19 |
| 41424 | Karan Kumar Gorhandas Shah | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
82795THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 41425 | Rushabh advertising co | Kingal communication tilk road ghatkopar (E) mumbai-400077 |
Rs. 25,000.00
25 Thou+ |
Cheque No. 853415, New Dlehi Co-Op Bank Ghatkopar Mumbai | N | 2004-05 |
| 41426 | Gajanand Corporation | -- | |
150, Shree Kadi Nagarik | N | 2012-13 |
| 41427 | Lords Inn | At. Somnath, Dist. Junagadh |
Rs. 25,000.00
25 Thou+ |
N | 2012-13 | |
| 41428 | Vijay Sales | -- |
Rs. 25,000.00
25 Thou+ |
142137, Saraswat Bank, Dadar(W) Branch | N | 2013-14 |
| 41429 | Anilkumar Amrutlal Shah | Prantij |
Rs. 25,000.00
25 Thou+ |
60982, Bank Of India, Salal, 08-07-2022 | Y | 2022-23 |
| 41430 | Rosedal | Mangalore |
Rs. 25,000.00
25 Thou+ |
Transfer, Union Bank Of India, Mangalore | Y | 2022-23 |
| 41431 | Infotech Computers | -- |
Rs. 25,000.00
25 Thou+ |
063529, Mangal Co-Op Bank | N | 2015-16 |
| 41432 | Parimal Suklabaidya | Assam-Guwahati- |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2023-24 |
| 41433 | Ranoj Pegu | Guwahati Kamrup 781006 Assam | |
RTGS | Y | 2021-22 |
| 41434 | Chandrama Prasad Mishra | Bachawa, Varanasi |
Rs. 25,000.00
25 Thou+ |
108955, BOI | Y | 2023-24 |
| 41435 | V V S Construction Prop Ravindra | Gram & Po-Baijapur Jaunpur |
Rs. 25,000.00
25 Thou+ |
29820, UBIN | Y | 2023-24 |
| 41436 | Preethan | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
NEFT, Chamarajanagara | Y | 2021-22 |
| 41437 | Tarkeshwar Jaiswal | Mirza Sahebgunj |
Rs. 25,000.00
25 Thou+ |
664002 SBI Mirza Chowki Sahibganj Dt.17.01.18 | Y | 2017-18 |
| 41438 | Yash Traders | -- |
Rs. 25,000.00
25 Thou+ |
002091 UGB Ancholi | N | 2018-19 |
| 41439 | Karan Kumar Gorhandas Shah | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
82796THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 41440 | Anand corporation | 201, ashapura dham maniklal estate ghatkopar mumbai | |
Cheque No. 784994, Corporation Bank Ghatkopar Mumbai | N | 2004-05 |
| 41441 | Mann Corporation | -- |
Rs. 25,000.00
25 Thou+ |
245, Shree Kadi Nagarik | N | 2012-13 |
| 41442 | Shri Bhagubhai Solanki | Jefrabad |
Rs. 25,000.00
25 Thou+ |
564753, State Bank of India | N | 2012-13 |
| 41443 | 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 |
| 41444 | Karan Jain | X-789 Chand Moholla Gandhi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
202076 Canara | Y | 2019-20 |
| 41445 | Gorvinder Singh Dhamija | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 011235 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 41446 | Ramani B Tholar | Udupi |
Rs. 25,000.00
25 Thou+ |
32, Udupi | Y | 2022-23 |
| 41447 | K Vijayanand | Aziz Mulk Street, Thousand Lights - 06 | |
Imps/P2A/2343126999 | Y | 2022-23 |
| 41448 | Comfort Intech Ltd | -- |
Rs. 25,000.00
25 Thou+ |
161682, Union Bank | N | 2015-16 |
| 41449 | 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 |
| 41450 | Ranjeet Kumar Dass | Assam-Guwahati- |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2023-24 |
| 41451 | Rajesh Jain | 79, Gujarat Vihar, Dehi-92 |
Rs. 25,000.00
25 Thou+ |
78, Rbl | Y | 2023-24 |
| 41452 | Padma Hazarika | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 41453 | Palani Andavar & Com | 3/27, Pillayar Kovil Street, Thennampalayam Main Road, Opp Old A.R.S.Hospital, Tirupur, Tiruppur, , 641604 |
Rs. 25,000.00
25 Thou+ |
505476 | Y | 2023-24 |
| 41454 | Tamilnadu | |
171 | N | 2023-24 | |
| 41455 | Shushil Kumar Dubey | Amraa, Varanasi |
Rs. 25,000.00
25 Thou+ |
000403, BOB | Y | 2023-24 |
| 41456 | Shailendra Singh | Gram & Po-Baijapur Jaunpur |
Rs. 25,000.00
25 Thou+ |
237509, IDBI | Y | 2023-24 |
| 41457 | Dattakumar | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
695146, Chamarajanagara | Y | 2021-22 |
| 41458 | Tulsi Infracon | -- |
Rs. 25,000.00
25 Thou+ |
000434 Bank of India ANAnd Dt.08.11.2017 | Y | 2017-18 |
| 41459 | 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 |
| 41460 | 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 |
| 41461 | Nobles Antrix Con | -- | |
115596, SBH Bank | N | 2012-13 |
| 41462 | Shri Chetanbhai Siyal | Jefrabad |
Rs. 25,000.00
25 Thou+ |
115464, State Bank of India | N | 2012-13 |
| 41463 | 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 |
| 41464 | 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 |
| 41465 | Vyas Jaldhi Chandravadan | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
239676, Induslnd Bank, Commerce Collage, Bhuj, Kutch, 26-06-2022 | Y | 2022-23 |
| 41466 | Gurunath Jayanthakar | Bidar |
Rs. 25,000.00
25 Thou+ |
54861, Bom, Bidar | Y | 2022-23 |
| 41467 | Mount Seena Public School | Kerala |
Rs. 25,000.00
25 Thou+ |
137154, State Bank Of India, -07-03-2023 | N | 2022-23 |
| 41468 | Kailash Choudhary | Balotra | |
16-11-2022 | Y | 2022-23 |
| 41469 | Ramesh Kumar | Jalore |
Rs. 25,000.00
25 Thou+ |
741828 | Y | 2022-23 |
| 41470 | Gunajit Adhikari | G S Road, Christian Basti, Guwahati-781005 |
Rs. 25,000.00
25 Thou+ |
414989, SBI | Y | 2015-16 |
| 41471 | Bimal Borah | Assam-Guwahati- |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2023-24 |
| 41472 | Vikramsingh Infra Pvt.Ltd | Dhanbad |
Rs. 25,000.00
25 Thou+ |
370, ICICI Bank | Y | 2023-24 |
| 41473 | Dr. Himanta Biswa Sarma | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 41474 | Omkar Gupta | A-30, P D Vihar, Delhi-110092 |
Rs. 25,000.00
25 Thou+ |
000303, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41475 | Tamilnadu | |
522604 | N | 2023-24 | |
| 41476 | Ajay Kumar | Chitaipur, Varanasi |
Rs. 25,000.00
25 Thou+ |
001088, UBIN | Y | 2023-24 |
| 41477 | Piyush Kumar Singh Contractor | Gram & Po-Baijapur Jaunpur |
Rs. 25,000.00
25 Thou+ |
93515, CBI | Y | 2023-24 |
| 41478 | Jd Enterprises | Jodhprur Dehat Uttar |
Rs. 25,000.00
25 Thou+ |
760230, Chq Dt-12.02.2022 | Y | 2021-22 |
| 41479 | Vidya Wires Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
000427 HDFC Bank ANAnd Dt.08.09.2017 | Y | 2017-18 |
| 41480 | N.J. Mehta | -- |
Rs. 25,000.00
25 Thou+ |
553774, ICICI Bank | N | 2012-13 |
| 41481 | Ghevar Industrial Corporation | Bhavnagar |
Rs. 25,000.00
25 Thou+ |
103826, State Bank of India | Y | 2012-13 |
| 41482 | Aristocrat Enterprises | -- | |
234571, IDBI Bank, Boriwali(W) Branch | N | 2013-14 |
| 41483 | Yashpal Sharma | F-36 Gali No.9 Laxmi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
001725 Pnb | Y | 2019-20 |
| 41484 | Karan Singh Khokhrey | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 021604 Idbi Bank Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 41485 | Pharmalink Laboratories | -- |
Rs. 25,000.00
25 Thou+ |
000874 HDFC Bank | Y | 2019-20 |
| 41486 | Nalanda High School | 191, Meera Nagar, Sarangpur, Rajpipla |
Rs. 25,000.00
25 Thou+ |
030564, Axis Bank, Ankleshwar, 22-02-2023 | Y | 2022-23 |
| 41487 | Sumitra Jain | Balotra |
Rs. 25,000.00
25 Thou+ |
078541, 23-11-2022 | Y | 2022-23 |
| 41488 | Narayan Singh | Jalore |
Rs. 25,000.00
25 Thou+ |
10764 | Y | 2022-23 |
| 41489 | Nabarun Medhi | Pani Path, Zoo, Narengi Road, Guwahati | |
672557, Canara bank | Y | 2015-16 |
| 41490 | Bhuta | -- |
Rs. 25,000.00
25 Thou+ |
239190, SBI | N | 2015-16 |
| 41491 | Ajanta Neog | Assam-Guwahati- |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2023-24 |
| 41492 | Sanjeev Chhibber | C-150 Vikas Puri |
Rs. 25,000.00
25 Thou+ |
872961, Axis | Y | 2023-24 |
| 41493 | Shakambari Builders Pvt.Ltd | Sri Ram Garden Sri Block Kanke Road Ranchi Jharkhand |
Rs. 25,000.00
25 Thou+ |
46711, South Indian Bank | Y | 2023-24 |
| 41494 | Ajanta Neog | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 41495 | Palakkad Medical and Research Center | Kerala |
Rs. 25,000.00
25 Thou+ |
N | 2023-24 | |
| 41496 | Rajiv Agrawal | Raipur | |
878315, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 |
| 41497 | 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 |
| 41498 | Granex India Marble Private Limited | Varanasi |
Rs. 25,000.00
25 Thou+ |
700114, PNB | Y | 2023-24 |
| 41499 | Sudhanshu Singh | Gram & Po-Baijapur Jaunpur |
Rs. 25,000.00
25 Thou+ |
816603, PNB | Y | 2023-24 |
| 41500 | Vimal Corporation | -- |
Rs. 25,000.00
25 Thou+ |
000028 Bank of Baroda Kathlal Kheda-387630 Dt.04.11.2017 | Y | 2017-18 |
| 41501 | Shri Ambika Plastik Ind | -- |
Rs. 25,000.00
25 Thou+ |
728919, HDFC | N | 2012-13 |
| 41502 | Yashpalsinh Nirubhai Gohil | Bhavnagar |
Rs. 25,000.00
25 Thou+ |
355291, HDFC Bank | Y | 2012-13 |
| 41503 | Amar Packaging | Silvassa-396230 | |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 41504 | Mahavir Singh Pawar | C 231 New Ashok Nagar Delih |
Rs. 25,000.00
25 Thou+ |
640522 Pnb | Y | 2019-20 |
| 41505 | 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 |
| 41506 | 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 |
| 41507 | Udaya Kumar | Udupi |
Rs. 25,000.00
25 Thou+ |
60628, Udupi | Y | 2022-23 |
| 41508 | Sreedhareeyam | Kerala |
Rs. 25,000.00
25 Thou+ |
06-07-2022 | N | 2022-23 |
| 41509 | Chandra Mohan Patowary | Assam-Guwahati- |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2023-24 |
| 41510 | Vipin Batra | C-2/137 Janak Puri Delhi-58 | |
252658, CBI | Y | 2023-24 |
| 41511 | Ajmani Infrastructure & Project Pvt.Ltd | Chutia, Ranchi |
Rs. 25,000.00
25 Thou+ |
189267, Bank Of India | Y | 2023-24 |
| 41512 | Ashok Singhal | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 41513 | Rajiv Agrawal | Raipur |
Rs. 25,000.00
25 Thou+ |
878316, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 |
| 41514 | Tamilnadu |
Rs. 25,000.00
25 Thou+ |
996751 | N | 2023-24 | |
| 41515 | Subhash Chandra | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
002743, SBI | Y | 2023-24 |
| 41516 | Granex India Marble Private Limited | Varanasi |
Rs. 25,000.00
25 Thou+ |
700117, PNB | Y | 2023-24 |
| 41517 | Bagtesh Construction Company | Jodhprur Dehat Uttar | |
UCBA0000450, Dt-15.03.2022 | Y | 2021-22 |
| 41518 | Sunil Kumar Mishra | Khunti |
Rs. 25,000.00
25 Thou+ |
923485 IOB Khunti Dt.07.01.18 | Y | 2017-18 |
| 41519 | 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 |
| 41520 | Government of Gujarat | Gandhinagar |
Rs. 25,000.00
25 Thou+ |
482811 State BANK OF INDIA | N | 2009-10 |
| 41521 | 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 |
| 41522 | Jem Inf. Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
569976, Allahabad Bank | N | 2012-13 |
| 41523 | J. K. Construction | Bhavnagar |
Rs. 25,000.00
25 Thou+ |
58601, State Bank of India | Y | 2012-13 |
| 41524 | Amar Packaging | Silvassa-396230 | |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 41525 | Sayan Ghosh Singapore | -- |
Rs. 25,000.00
25 Thou+ |
847048, ICICI Bank | N | 2014-15 |
| 41526 | Turk Kasam | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
52632, The Federal Bank Ltd, Mundra, Kutch, 25-06-2022 | N | 2022-23 |
| 41527 | Gangarambhai Dayabhai Patel | Surendranagar |
Rs. 25,000.00
25 Thou+ |
19, Bank Of Baroda, Surendranagar, 25-02-2023 | Y | 2022-23 |
| 41528 | Medical Trust Hospital | Kerala |
Rs. 25,000.00
25 Thou+ |
09-09-2022 | N | 2022-23 |
| 41529 | Sanjay Aditya Singh | G S Road, Christian Basti, Guwahati-781005 |
Rs. 25,000.00
25 Thou+ |
000169, SBI | Y | 2015-16 |
| 41530 | 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 |
| 41531 | Mahesh P | Udupi | |
NEFT Bramhavara Udupi | Y | 2020-21 |
| 41532 | Ranoj Pegu | Assam-Guwahati- |
Rs. 25,000.00
25 Thou+ |
Cheque | Y | 2023-24 |
| 41533 | Luxmi Stone Crusher | Jammu and Kashmir |
Rs. 25,000.00
25 Thou+ |
470822, State Bank of India, Udhampur, Date-11-02-2024 | Y | 2023-24 |
| 41534 | Orchid Medical Centre P.L | Ranchi |
Rs. 25,000.00
25 Thou+ |
664591, Axis Bank | Y | 2023-24 |
| 41535 | Ranoj Pegu | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 41536 | Clifron Exports Pvt Ltd | S.F.No.79/2 Karaipudur Village, Palladam Road, Veerapandi Post, Tirupur-641605 |
Rs. 25,000.00
25 Thou+ |
657218 | Y | 2023-24 |
| 41537 | Lakhmi Chand | Faridabad |
Rs. 25,000.00
25 Thou+ |
336902, Bank Of India, Ballabgarh, Chq. Dt. 21.09.2021 | Y | 2021-22 |
| 41538 | Ramesh Kr Singh | Plot No.13 Nangali Sakrawati Ranaji Enclave Nzf Rd Delhi | |
600743 SBI | Y | 2018-19 |
| 41539 | 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 |
| 41540 | Ved Pal | Karnal |
Rs. 25,000.00
25 Thou+ |
761934 Sbi Model Towb Karnal | Y | 2018-19 |
| 41541 | Anup Sharma | -- |
Rs. 24,999.00
24 Thou+ |
Date-05-09-2019 | Y | 2019-20 |
| 41542 | Katyayanee | 1031/23, Dlf Colony |
Rs. 24,999.00
24 Thou+ |
RTGS | Y | 2022-23 |
| 41543 | M/S . Astha Creation | Maroli Cross Road Ta. Jalalpore Dist Navsari |
Rs. 24,950.00
24 Thou+ |
000817, Bank of Baroda | N | 2012-13 |
| 41544 | Ram Raj | Jhalawar |
Rs. 24,900.00
24 Thou+ |
16, 26-06-2022 | Y | 2022-23 |
| 41545 | Debasis Basu | CD 300 SALT LAKE CITY North -Parganas - 700064, West Bengal | |
Online | Y | 2023-24 |
| 41546 | Mahajan Dhananjay Prabhakar | Yavatmal, Maharashtra |
Rs. 24,900.00
24 Thou+ |
Dt. 15.06.2021 | N | 2021-22 |
| 41547 | Smt. Lalitaben Vinubhai Shah | -- |
Rs. 24,850.00
24 Thou+ |
280035, Bank of Maharashtra | N | 2013-14 |
| 41548 | Sri Rameshchandra V Patel | At Dived, NE Jalaram Temple Vaya Atul Dist. Valsad |
Rs. 24,785.00
24 Thou+ |
066268, SBI | Y | 2015-16 |
| 41549 | Krishan Kumar Bansal | Uttar Pradesh |
Rs. 24,751.00
24 Thou+ |
421149 | Y | 2022-23 |
| 41550 | Samartha Development Corporation | 250 Dadar, Mumbai - 28. |
Rs. 24,744.00
24 Thou+ |
Cheque No. 210724 BANK OF MAHARASHTRA DADAR BRANCH,MUMBAI | N | 2003-04 |
| 41551 | -- |
Rs. 24,605.00
24 Thou+ |
N | 2019-20 | ||
| 41552 | Tirupathi Rao | -- | |
981698 Date- 21-03-2020 | Y | 2019-20 |
| 41553 | -- |
Rs. 24,600.00
24 Thou+ |
N | 2019-20 | ||
| 41554 | Maximo Enterprise | 328-329/F. F-14, Jivandeep Arcade, Ankleshwar Gidc, Ankleshwar, Bharuch, Gujarat, 393001 |
Rs. 24,600.00
24 Thou+ |
000017, HDFC BANK YOGI CHOWK, SURAT-395010 | Y | 2023-24 |
| 41555 | 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 |
| 41556 | R Ramesh Kumar | 2/7-4, Ecc Road, Shanmugapuram, Kodaikanal, Dindigul-624101 |
Rs. 24,500.00
24 Thou+ |
Upi/304763111059/19 | Y | 2022-23 |
| 41557 | 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 |
| 41558 | Ram Manohar | -- |
Rs. 24,500.00
24 Thou+ |
167572, Allahabad Bank | N | 2014-15 |
| 41559 | -- | |
N | 2019-20 | ||
| 41560 | Ram Sharan Dass | -- |
Rs. 24,300.00
24 Thou+ |
181558 Dt.21.06.2017 | Y | 2017-18 |
| 41561 | Mr. Dilip Moran | -- |
Rs. 24,000.00
24 Thou+ |
757954 | N | 2012-13 |
| 41562 | Tawakal Salt Works | At Jambusar Dist Bharuch |
Rs. 24,000.00
24 Thou+ |
9529, HDFC Bank | Y | 2012-13 |
| 41563 | A K Mech Infra | C-209 Sandal Wood Soc, Manjalpur, Vadodara |
Rs. 24,000.00
24 Thou+ |
002927, CENTRAL BANK OF INDIA BHARUCH | Y | 2023-24 |
| 41564 | Madia Ramilaben H | At. Bhiloda Dist Sabarkantha |
Rs. 24,000.00
24 Thou+ |
289716, The Ahmedabad Dist Co-op Bank | N | 2012-13 |
| 41565 | Satej Chaudhary | -- |
Rs. 24,000.00
24 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 41566 | Kamakhya Tassa | -- | |
811451 SBI, Jorhat | N | 2011-12 |
| 41567 | Mridual Dutta | -- |
Rs. 24,000.00
24 Thou+ |
413520 SBI,Gerhgaon | N | 2011-12 |
| 41568 | Kavya Construction | B-12 , Sibaba Nagar , Mai Mandir Road, At. Nadiad- 387002 |
Rs. 24,000.00
24 Thou+ |
135086, BANK OF INDIA KATHLAL-387630 | Y | 2023-24 |
| 41569 | Mukul Bansal | Sco 2935 Sec 22 C Chd |
Rs. 24,000.00
24 Thou+ |
BOB | Y | 2017-18 |
| 41570 | Jaiganesh Thanigaivel | No.117, Kambar Street, Balakrishana Nagar, Tiruvottriyur, Chennai-600019 |
Rs. 24,000.00
24 Thou+ |
NEFT | Y | 2021-22 |
| 41571 | Asha Kumari Jaiswal | 110, Sec 21 A, Chd |
Rs. 24,000.00
24 Thou+ |
003833, OBC, Chq Dt-08.04.2021 | Y | 2021-22 |
| 41572 | Suresh Kumar | Durga Enterprises Jodhpur |
Rs. 24,000.00
24 Thou+ |
69908 | Y | 2017-18 |
| 41573 | Lakhanlal Devangan | Raipur | |
142865 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 41574 | Sharvan Markam | Raipur |
Rs. 24,000.00
24 Thou+ |
702284 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 41575 | Vidhyaratan Bhasin | Raipur |
Rs. 24,000.00
24 Thou+ |
312648 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 41576 | Chunnilal Sahu | Raipur |
Rs. 24,000.00
24 Thou+ |
55701 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 41577 | Brikeshkumar Vipinchandra Shah | Gujarat |
Rs. 24,000.00
24 Thou+ |
020270, CENTRAL BANK OF INDIA KARAMSAD | Y | 2023-24 |
| 41578 | Shiv Ratan Sharma | Raipur |
Rs. 24,000.00
24 Thou+ |
135576 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 41579 | Rajesh Kumar Gautam | -- |
Rs. 24,000.00
24 Thou+ |
742275 SBI | Y | 2019-20 |
| 41580 | V P Construction Co | Gujrat-Bhavnagar City | |
134656, Central Bank Of India, Sardarnagar, Bhavnagar, 23-02-2023 | N | 2022-23 |
| 41581 | 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 |
| 41582 | Rajinder Parshad | Distt Kishtwar |
Rs. 24,000.00
24 Thou+ |
Y | 2017-18 | |
| 41583 | 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 |
| 41584 | Brijmohan Agrawal | Raipur |
Rs. 24,000.00
24 Thou+ |
144280 State Bank of India 16-03-2018 | Y | 2017-18 |
| 41585 | Sumit | Bhiwani |
Rs. 24,000.00
24 Thou+ |
Y | 2022-23 | |
| 41586 | Shri Dipakbhai Ambalal Patel | Vadvadi Khadki A.T. Palana, TA. Nadiad |
Rs. 24,000.00
24 Thou+ |
26, Bank of Baroda | Y | 2013-14 |
| 41587 | Brand Alive | Jalandhar | |
43297 Dt.13.07.2017 | Y | 2017-18 |
| 41588 | Padmavati Developers | -- |
Rs. 24,000.00
24 Thou+ |
0 47058, Indian Bank | N | 2013-14 |
| 41589 | Amar Agrawal | Raipur |
Rs. 24,000.00
24 Thou+ |
732492 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41590 | Labhchand BafaNA | Saja |
Rs. 24,000.00
24 Thou+ |
3251 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41591 | Smt Roopkumari Choudhari | BasNA |
Rs. 24,000.00
24 Thou+ |
563952 Punjab NAtioNAl Bank 06-03-2018 | Y | 2017-18 |
| 41592 | Rajsharan Bhagat | Raipur |
Rs. 24,000.00
24 Thou+ |
89077 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41593 | Motiram Chandravanshi | Raipur |
Rs. 24,000.00
24 Thou+ |
392203 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41594 | Mahesh Gagda | Raipur | |
589087 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41595 | Tokhan Sahu | Lormi |
Rs. 24,000.00
24 Thou+ |
750257 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41596 | Dayaldas Baghel | NAvagarh |
Rs. 24,000.00
24 Thou+ |
3109 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41597 | Sawala Ram Dahare | Ahiwara |
Rs. 24,000.00
24 Thou+ |
29 Bank of Baroda 06-03-2018 | Y | 2017-18 |
| 41598 | Ashok Sahu | Kawardha |
Rs. 24,000.00
24 Thou+ |
520542 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41599 | Bhaiyalal Rajwade | Raipur |
Rs. 24,000.00
24 Thou+ |
76072 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41600 | Avadhesh Chandel | Beltara |
Rs. 24,000.00
24 Thou+ |
388267 State Bannk of India 06-03-2018 | Y | 2017-18 |
