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 |
|---|---|---|---|---|---|---|
| 36601 | Eeshan Bhakhrhi, | Central Office |
Rs. 30,000.00
30 Thou+ |
Online Trfd. | Y | 2022-23 |
| 36602 | Lata Gupta | Sahadra |
Rs. 30,000.00
30 Thou+ |
013029 Keshav Sehkari Bank | Y | 2016-17 |
| 36603 | Ajay Kumar Walia | Uttar Pradesh | |
63393, CBI | Y | 2023-24 |
| 36604 | Janseva Sahakari Bank (Borivli) Ltd. | Nanddham, L.T.Marg Borivli West,, Mumbai |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 29957 Date 16.01.2009Janseva Sahakari Bank Ltd. | N | 2008-09 |
| 36605 | Swastik Sales Corporation | -- |
Rs. 30,000.00
30 Thou+ |
1569, Bank of Baroda | Y | 2012-13 |
| 36606 | Anil Kumar | Uttar Pradesh |
Rs. 30,000.00
30 Thou+ |
47705, UBI | N | 2023-24 |
| 36607 | Goutham | -- |
Rs. 30,000.00
30 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 36608 | Shri Rajubhai C.Patel | -- |
Rs. 30,000.00
30 Thou+ |
594537, Dena Bank | Y | 2012-13 |
| 36609 | Josco Jewllers | Kerala |
Rs. 30,000.00
30 Thou+ |
26-10-2022 | N | 2022-23 |
| 36610 | Amrinder Singh | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 36611 | The Vishal Bharath Textile M | 208, V C T V Main Road, Erode, Erode, Tamil Nadu, 638001 |
Rs. 30,000.00
30 Thou+ |
NEFT - N1802 32522307388 | Y | 2023-24 |
| 36612 | Aarsh Infrastructure Ltd | -- |
Rs. 30,000.00
30 Thou+ |
1281, Amarnath co-op Bank Ltd | N | 2012-13 |
| 36613 | Suraj Kumar Chhabra | -- |
Rs. 30,000.00
30 Thou+ |
Via Bank | Y | 2018-19 |
| 36614 | Hindustan Pencils Ltd. | 510 Himalaya House 79 Palton Road Mumbai 400 001. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 03864 Date 16.01.2009The Sarswat Co.op. Bank Ltd | N | 2008-09 |
| 36615 | Sapphire Inf | -- |
Rs. 30,000.00
30 Thou+ |
170133, Parshwaranath Bank | N | 2012-13 |
| 36616 | Vitrum Glass - Empire Industries Ltd | Empire House 414 Senapati Bapat Marg Mumbai 400 013. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 437976 Date 7/5/2008Indian Bank | N | 2008-09 |
| 36617 | Aayi Shree Khodiyar Handikraft | -- | |
549609, OBC Bank | N | 2012-13 |
| 36618 | Gayathri Rice Mills | Kerala |
Rs. 30,000.00
30 Thou+ |
23-12-2022 | N | 2022-23 |
| 36619 | Basavraj B A | Bangalore North |
Rs. 30,000.00
30 Thou+ |
967954, Bangalore Nouth | Y | 2021-22 |
| 36620 | Shri Arun Mehta | C/o.VARUN Shipping Company Ltd. Laxmi Building, 3rd Floor 6, Shoorji Vallabhdas Marg Mumbai 400 001. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 175295 Date 13/05/2008Syndicate Bank | N | 2008-09 |
| 36621 | Champat Singh Rajpurohit | -- |
Rs. 30,000.00
30 Thou+ |
418722, City Union Bank Ltd | N | 2012-13 |
| 36622 | Janaseva Sahakari Bank (Borivli) Ltd. | Nanddham, L.T. Marg, Borivli West, Mumbai 400 092. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 28992 Date 13/05/008Jana Seva Sahakari Bank Ltd | N | 2008-09 |
| 36623 | Mansi Chemicals | -- |
Rs. 30,000.00
30 Thou+ |
92823, Axis Bank | N | 2012-13 |
| 36624 | Gupta Enterprises | -- | |
762469 Yes Bank Sarosh Niwas Boisar Cheque Date-19.08.2019 | N | 2019-20 |
| 36625 | Vinay Kr Chauhan | R-2, 173/1, Gali No.-3 , Durga Park |
Rs. 30,000.00
30 Thou+ |
514053, Idbi Bank | Y | 2023-24 |
| 36626 | Rajesh K Sachanandani | -- |
Rs. 30,000.00
30 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 36627 | Matangi Industries | -- |
Rs. 30,000.00
30 Thou+ |
813, Kotak Mahindra Bank | N | 2012-13 |
| 36628 | Pristine Property Management Pvt.Ltd. | 5, Kamdar Shopping Centre V.S.Khandekar Marg Vile Parle East, Mumbai 400 057. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 891427 Date 13.05.2008State Bank Of India | N | 2008-09 |
| 36629 | Ambalal Ishwarlal Patel | 15, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 30,000.00
30 Thou+ |
166370, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 36630 | Dr. V.K.Ganapathy | No: 79, Thangaraj Nagar, Thirupapuliyur, Cuddalore -607002 |
Rs. 30,000.00
30 Thou+ |
Upi/229915905117/16 | Y | 2022-23 |
| 36631 | Utility Enegytech & Engineer Pvt. Ltd. | Santacruz East Mumbai 400 055. | |
Cheque No- 0 00434 Date 13.05.2008ICICI Bank | N | 2008-09 |
| 36632 | Om Quarry | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
561515, Punjab National Bank | N | 2012-13 |
| 36633 | Prawin Jayabalan | Ground Floor, 5/70, Dhandeeswarar Nagar, 7Th Main Road 8Th Avenue, Velachery, Chennai, Chennai, Tamil |
Rs. 30,000.00
30 Thou+ |
Imps/P2A/2300153562 | Y | 2022-23 |
| 36634 | Royal Techno Project India Pvt Ltd | Mehsana |
Rs. 30,000.00
30 Thou+ |
001794, THE MEHSANA URBAN CO.OP.BANK LTD., MEHSANA | Y | 2023-24 |
| 36635 | Metgud Bailhongala | Belgam Rural |
Rs. 30,000.00
30 Thou+ |
413549, Belgam Rural | Y | 2021-22 |
| 36636 | Pratap Singh and Maan Singh | -- |
Rs. 30,000.00
30 Thou+ |
NEFT Dt.02.05.2017 | N | 2017-18 |
| 36637 | Vibhuti Investments Company Ltd. | DGP House 88-C Old Prabhadevi Road Mumbai 400 025. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 552633 Date 13.05.2008 Bank of India | N | 2008-09 |
| 36638 | Rajkamal Quarry Works | At. Talod Dist Sabarkantha | |
603045, Bank of Baroda | N | 2012-13 |
| 36639 | D H Shankara Murthy | Shimoga |
Rs. 30,000.00
30 Thou+ |
975789, Canara Bank, Shimoga | Y | 2022-23 |
| 36640 | Amruth Desai | Dharwad Rural |
Rs. 30,000.00
30 Thou+ |
44224 Dharwad Rural | Y | 2020-21 |
| 36641 | Rc Reddy Ias Study Circle | -- |
Rs. 30,000.00
30 Thou+ |
1589 Andhra Bank Chirag Ali Lane Hyderabad 22-11-2017 | Y | 2017-18 |
| 36642 | Asaran Earthtech Pvt Ltd | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
318393, Bank of Maharashtra | N | 2012-13 |
| 36643 | United Phosphorus Ltd. | Uniphos House, 11th Road, Madhu Park Khar West Mumbai 400 052. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 282945 Date 13.05.2008Axis Bank | N | 2008-09 |
| 36644 | Ambica Quarry works | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
578457, Bank of Baroda | N | 2012-13 |
| 36645 | Rutu Developers Pvt. Ltd. | Tulsi Villa, Podar Road Santacruz West Mumbai 400 054. | |
Cheque No- 536567 Date 13.05.2008Canara Bank | N | 2008-09 |
| 36646 | Adhyashakti Mining Pvt Ltd | At. Talod Dist Sabarkantha |
Rs. 30,000.00
30 Thou+ |
288058, Bank of Maharashtra | N | 2012-13 |
| 36647 | Sanjay Goel | A-14 Vivek Vihar Delhi- 110095 |
Rs. 30,000.00
30 Thou+ |
000516 HDFC 10-04-2017 | Y | 2017-18 |
| 36648 | Hindustan Pencils Pvt.Ltd. | 510 Himalaya House, 79 Palton Road Mumbai - 400 001 |
Rs. 30,000.00
30 Thou+ |
Cheque No- 939067 Date 16.05.2008The Sarswat Co. Op. Bank Ltd | N | 2008-09 |
| 36649 | Dk Real Infra Pvt Ltd | Mehsana |
Rs. 30,000.00
30 Thou+ |
4503, HDFC Bank | N | 2012-13 |
| 36650 | Dhansukh Swaroopchand Mirani | -- |
Rs. 30,000.00
30 Thou+ |
212529 | N | 2012-13 |
| 36651 | D Mandal | -- |
Rs. 30,000.00
30 Thou+ |
286, Standard Chartered Bank | N | 2014-15 |
| 36652 | Triveni Engicon Pvt Ltd | Sindri, Dhanbad | |
229056, ICICI Bank | Y | 2023-24 |
| 36653 | Thakur Bros. Agricultural Farm | Thakur House Thakur Complex, Kandivli East Mumbai 400 101. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 763607 Date 23.05.2008Punjab National Bank | N | 2008-09 |
| 36654 | Pratima Nitin Thacker | -- |
Rs. 30,000.00
30 Thou+ |
117769 | N | 2012-13 |
| 36655 | Arving Kumar Singh | -- |
Rs. 30,000.00
30 Thou+ |
799102 Canara Bank 15.05.2019 | Y | 2019-20 |
| 36656 | Dadan Singh | Babudih, Dhanbad |
Rs. 30,000.00
30 Thou+ |
56458, Yes Bank | Y | 2023-24 |
| 36657 | Parul Fashions | Uttar Pradesh |
Rs. 30,000.00
30 Thou+ |
529032, PNB | Y | 2023-24 |
| 36658 | Yashraj Containeus Ltd. | 401 Court Chamber S.V. Road Borivli West, Mumbai 92 |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 00566 Date 28.05.2008Bank of India | N | 2008-09 |
| 36659 | Manisha L. Thacker | -- | |
117754 | N | 2012-13 |
| 36660 | Asim Kumar Roy | Godda, Jharkhand |
Rs. 30,000.00
30 Thou+ |
Y | 2023-24 | |
| 36661 | Special Decorators | A/3, District Shoping Centerm Sector-21, Gandhinagar |
Rs. 30,000.00
30 Thou+ |
346486, State Bank of India | N | 2012-13 |
| 36662 | Puneet Kumar | -- |
Rs. 30,000.00
30 Thou+ |
80422 SBI 15.05.2019 | N | 2019-20 |
| 36663 | Praveen Kumar Shetty | Udupi |
Rs. 30,000.00
30 Thou+ |
NEFT Kappettu Udupi | Y | 2020-21 |
| 36664 | Bakavathis Streets | 7C Chetti Thottam Vadavalli to Edayerpalayam Road Coimbatore-641041 |
Rs. 30,000.00
30 Thou+ |
018189 South Indian Bank Vadavalli Date 30.11.2020 | Y | 2020-21 |
| 36665 | Punam Construction | Katkamsandi, Hazaribagh |
Rs. 30,000.00
30 Thou+ |
158312, State Bank Of India | Y | 2023-24 |
| 36666 | Kathiyavad Steel | Bhavnagar | |
155878, State Bank of India | Y | 2012-13 |
| 36667 | Amritha Homoeo Medical Centre | Kerala |
Rs. 30,000.00
30 Thou+ |
008805, State Bank Of India, -23-02-2023 | N | 2022-23 |
| 36668 | Kalpa-Taru Power Transmission Ltd. | 81 Kalpataru Synergy Opp. Grand Hyatt Santacruz East, Mumbai 400 055. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 632519 Date 09.08.2008Indian Bank Santacruz | N | 2008-09 |
| 36669 | Khushi Construction | Bhavnagar |
Rs. 30,000.00
30 Thou+ |
78498, Oriental Bank of Commerce | Y | 2012-13 |
| 36670 | Kunj Bijhari Dhoot | Pali |
Rs. 30,000.00
30 Thou+ |
328949, SBI BANK, Collectorate Pali, Date -25-07-2023 | Y | 2023-24 |
| 36671 | Srm Contractors | -- |
Rs. 30,000.00
30 Thou+ |
Ch. No. 303583 Jkbank Talab Tillo Jammu | Y | 2018-19 |
| 36672 | Ram Rati | -- |
Rs. 30,000.00
30 Thou+ |
024022 Axis Bank | Y | 2016-17 |
| 36673 | Anuj Kakroo | Jammu and Kashmir | |
Date -03-02-2024 | Y | 2023-24 |
| 36674 | Ram Kishore Saboo | Pali |
Rs. 30,000.00
30 Thou+ |
000096, HDFC BANK, Station Road Pali, Date -26-07-2023 | Y | 2023-24 |
| 36675 | Kabra & Associates | Adarshlok Bldg. Off M.G .Road Vidya Niketan Marg, Goregaon West Mumbai Mumbai 400 062. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 495248 Date 28.01.2009Citi Bank NA | N | 2008-09 |
| 36676 | Namadhari Seeds Pvt Ltd | Namdhari Farms, Urgahalli, Urgahalli Village , Bidadi, Ramanagara, Karnataka, 562109 |
Rs. 30,000.00
30 Thou+ |
356174, Canara Bank, Bidadi - Cnrb0000426 | Y | 2022-23 |
| 36677 | Panchjanya Construction Pvt. Ltd. | -- |
Rs. 29,700.00
29 Thou+ |
749651, Indusind Bank | Y | 2015-16 |
| 36678 | Haldyn Glass Guj. Ltd. | 8,9 &110 Gayatri Commercial Complex Bldg No 5, Behind Mittal Estate, Marol Naka Andheri - Kurla Road Andheri East, Mumbai - 400 059 |
Rs. 29,691.00
29 Thou+ |
Cheque No- 933416 Date 28.01.2009State Bank of India | N | 2008-09 |
| 36679 | Videocon Industires Ltd | 2nd Floor, Fort House, 221 D.N.Road, Fort, Mumbai - 400 001 |
Rs. 29,691.00
29 Thou+ |
Cheque No- 620868 Date 13.05.2008The Federal Bank Ltd, Fort, | N | 2008-09 |
| 36680 | Alpex International Ltd. | Nicholas Piramal Tower Ganpatrao Kadam Marg Lower Parel, Mumbai 400 013 | |
Cheque No- 0 03260 Date 23.05.2008HDFC Bank | N | 2008-09 |
| 36681 | Videocon Industires Ltd | 2nd Floor, Fort House 221 D.N. Road Fort, Mumbai 400 001. |
Rs. 29,691.00
29 Thou+ |
Cheque No- 0 03015 Date 06.01.2009The Federal Bank ltd | N | 2008-09 |
| 36682 | Joshi Technologies International Inc. India | 402 Heritage, Usmanpura Ahmedabad 380 014. |
Rs. 29,660.00
29 Thou+ |
Cheque No- 294267 Date 13.01.2009Axis Bank Ltd | N | 2008-09 |
| 36683 | Surya Roshni Ltd. | Padma Tower-1, Rejendra Place New Delhi 110 008. |
Rs. 29,660.00
29 Thou+ |
Cheque No- 0 39777 Date 1/27/2009IDBI Bank | N | 2008-09 |
| 36684 | Shri Narendra Shetty | Haldyn Glass Guj. Ltd. 8,9 &110 Gayatri Commercial Complex Bldg No 5, Behind Mittal Estate Marol Naka, Andheri - Kurla Road Andheri East, Mumbai 400 059. |
Rs. 29,660.00
29 Thou+ |
Cheque No- 887065 Date 06.08.2008SBI Commercial | N | 2008-09 |
| 36685 | Surya Roshni Ltd. | Padma Tower-1, Rejendra Place New Delhi 110 008. |
Rs. 29,660.00
29 Thou+ |
Cheque No0 39218 Date 06.01.2009 IDBI Bank | N | 2008-09 |
| 36686 | Garware Offshore Services Ltd. | Chandermukhi, Nariman Point Mumbai 400 021. |
Rs. 29,600.00
29 Thou+ |
Cheque No- 366733 Date 13.05.2008United Bank Of India | N | 2008-09 |
| 36687 | Shri Sukumar Prananik | Shree Ganesgkrupa, Opp. New Vegetable Market, Nana Khatri, Vada, Valsad | |
000008, Bank of Baroda | Y | 2015-16 |
| 36688 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur |
Rs. 29,500.00
29 Thou+ |
Chno.726753 SBI Guntur | Y | 2018-19 |
| 36689 | Modern Arch | -- |
Rs. 29,200.00
29 Thou+ |
0 45796, The Goa State Co-Op. Bank Ltd. | N | 2014-15 |
| 36690 | Mohd Iqbal Wani | Jammu and Kashmir |
Rs. 29,000.00
29 Thou+ |
NEFT Date -19-12-2023 | Y | 2023-24 |
| 36691 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur |
Rs. 29,000.00
29 Thou+ |
Chno.726752 SBI Guntur | Y | 2018-19 |
| 36692 | Om Infrastructure Company | Gujrat |
Rs. 29,000.00
29 Thou+ |
723207, STATE BANK OF INDIA | Y | 2023-24 |
| 36693 | Jaydeo Halder | Krishnapur Samarpally, Kolkata |
Rs. 29,000.00
29 Thou+ |
000007, Bank Of Baroda | Y | 2014-15 |
| 36694 | Manoj Jain Huf | 4864/24 Daryaganj | |
508235, Axis Bank | Y | 2023-24 |
| 36695 | Darshan Singh | -- |
Rs. 29,000.00
29 Thou+ |
186213 SBI Dwarikhal | N | 2018-19 |
| 36696 | Gopinath Rao | Tamilnadu |
Rs. 29,000.00
29 Thou+ |
UPI/309419770563 | N | 2023-24 |
| 36697 | Naren V Mehta | -- |
Rs. 29,000.00
29 Thou+ |
NEFT, HDFC Bank | N | 2014-15 |
| 36698 | Rushit I Vaghani | 206, Krishna-2, Complex Sagvadi |
Rs. 29,000.00
29 Thou+ |
44496, BANK OF INDIA | Y | 2023-24 |
| 36699 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 29,000.00
29 Thou+ |
000248, Bank Of Baroda, Parle Point Branch, Surat- 395007, 29-03-2023 | Y | 2022-23 |
| 36700 | Shri Komalkumar S Munet | -- |
Rs. 28,900.00
28 Thou+ |
25573 State Bank of Patiala Abrama Valsad-396001 | Y | 2016-17 |
| 36701 | Shankar Pandurang Jagtap | Maharashtra | |
NEFT Punjab National Bank, Date -14-03-2024 | N | 2023-24 |
| 36702 | -- |
Rs. 28,751.00
28 Thou+ |
N | 2019-20 | ||
| 36703 | New seelampur mkt | Ass, shop no-18, new seelampur mkt Delhi |
Rs. 28,711.00
28 Thou+ |
Cheque No. 104176, Central Bank Of India New Delhi | N | 2004-05 |
| 36704 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur |
Rs. 28,500.00
28 Thou+ |
Chno.726751 SBI Guntur | Y | 2018-19 |
| 36705 | Ganshyam Pandey | -- |
Rs. 28,500.00
28 Thou+ |
903423 PNB | N | 2019-20 |
| 36706 | Amit Kumar Pathak | -- |
Rs. 28,500.00
28 Thou+ |
34426 Axis Bank | N | 2019-20 |
| 36707 | Jasubhai Raval | 37 Harekrishna Society Near Gayatri Temple Radhanpur Dist. Patan |
Rs. 28,500.00
28 Thou+ |
348672 Axis Bank Radhanpur Date 20-08-2020 | Y | 2020-21 |
| 36708 | Harsh Vardhan Panday | -- | |
707054 PNB | Y | 2019-20 |
| 36709 | Gujarat Salt Works | -- |
Rs. 28,200.00
28 Thou+ |
70, Bank of Baroda | N | 2012-13 |
| 36710 | Abha Bhadauria | A-1/152 Hastsal Road Uttam Nagar |
Rs. 28,000.00
28 Thou+ |
482370, PNB | Y | 2023-24 |
| 36711 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
| 36712 | Sardar Patel Mahavidhaylay | -- |
Rs. 28,000.00
28 Thou+ |
346 Bank of India | N | 2019-20 |
| 36713 | Ankush Dua | M-339, Guru Harkishan Nagar, Paschim Vihar, Delhi |
Rs. 28,000.00
28 Thou+ |
969894, Karnataka | Y | 2023-24 |
| 36714 | Pratima Bhowmik Mp | Krishnagar |
Rs. 28,000.00
28 Thou+ |
RTGS, Dt-03.09.2021 | Y | 2021-22 |
| 36715 | Kamalkumar Ambalal Patel | 1, Sundaram Park, Op.Mahavir Park, Jitodia Road, Anand | |
000590, BANK OF BARODA VIDHYANAGAR | Y | 2023-24 |
| 36716 | Tip Top Electricals | 502, Vishnu Apartment, Mali Faliya, Alayaniwadi, Tower Road, Surat - 395003 |
Rs. 28,000.00
28 Thou+ |
000136, HDFC Bank, Bhagal Char Rasta, Mahidharpura, Surat-395003, Chq Dt 07.01.2022 | Y | 2021-22 |
| 36717 | Sunil Kumar Goel | -- |
Rs. 28,000.00
28 Thou+ |
621995 Canara Bank Kotdwar | Y | 2018-19 |
| 36718 | Shri Aarif S. Sindhi | -- |
Rs. 28,000.00
28 Thou+ |
553736, ICICI Bank | N | 2013-14 |
| 36719 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 28,000.00
28 Thou+ |
000052, Bank Of Baroda, Parle Point Branch, Surat- 395007, 15-04-2022 | Y | 2022-23 |
| 36720 | Reyansh Construction | Gujrat |
Rs. 28,000.00
28 Thou+ |
28077, STATE BANK OF INDIA | Y | 2023-24 |
| 36721 | Jagdishkumar Sharma | Krishna Town Ship, College Road , At.Nadiad |
Rs. 28,000.00
28 Thou+ |
388431, Idbi Bank, Nadiad, 05-11-2022 | Y | 2022-23 |
| 36722 | Shri Rameshbhai R Patel | -- | |
016346, Central Bank of India | Y | 2015-16 |
| 36723 | Shri Harshadkumar A. Parekh | A/101, Bhagwati Aashish-I, Opp. Ashok Pan, Citylight Road Surat |
Rs. 28,000.00
28 Thou+ |
897397, ICICI Bank | Y | 2012-13 |
| 36724 | Sardar Patel Mahavidyalay | -- |
Rs. 28,000.00
28 Thou+ |
000346 BOI 16.03.2019 | N | 2018-19 |
| 36725 | -- |
Rs. 27,906.00
27 Thou+ |
N | 2019-20 | ||
| 36726 | Kiran Kr Abrol | G-73, Lajpat Magar, Delhi |
Rs. 27,900.00
27 Thou+ |
051430, CBI, Chq Dt 21.02.2022 | Y | 2021-22 |
| 36727 | Paritaush Nirman | Gujarat |
Rs. 27,600.00
27 Thou+ |
000433, BANK OF BARODA ANAND | Y | 2023-24 |
| 36728 | Shri Niravbhai Sureshchandra Shah | -- |
Rs. 27,500.00
27 Thou+ |
000159 The MehsaNA Urban Co-Op Bank Ltd Dt.31.07.2017 | Y | 2017-18 |
| 36729 | Shri Bhavanbhai P. Sisara | -- | |
008887 Allahabad Bank Dt.08.01.2018 | Y | 2017-18 |
| 36730 | Shri Rameshbhai Manjibhai Ukani | -- |
Rs. 27,500.00
27 Thou+ |
653461 The Varachha Co-Op Bank Ltd Dt.08.01.2018 | Y | 2017-18 |
| 36731 | The Campaign Ads | Gujrat-Rajkot City |
Rs. 27,500.00
27 Thou+ |
750388, Bank Of Baroda, Rajkot, 18-05-2022 | N | 2022-23 |
| 36732 | Saket Advertising And Marketing | Gujrat-Rajkot City |
Rs. 27,500.00
27 Thou+ |
678, Kotak Mahindra Bank, Rajkot, 18-05-2022 | N | 2022-23 |
| 36733 | Bharatbhai Hamirbhai Madam | At. Chiroda Taluka Mendarda Dist. Junagadh |
Rs. 27,400.00
27 Thou+ |
008276 Saurastrha Gramin Bank At. Chiroda Taluka Mendarda Dist. Junagadh Cheque Date- 11-03-2020 | Y | 2019-20 |
| 36734 | Manoj Kumar | -- |
Rs. 27,400.00
27 Thou+ |
741995 SBI Ranikhet Almora | N | 2018-19 |
| 36735 | Mala's Fruit Products | Office No 25/1A Bhose Village Near Anjuman School Satara-412805 Maharashtra |
Rs. 27,000.00
27 Thou+ |
074301 Bank of Maharashtra Satara Date 30.09.2020 | Y | 2020-21 |
| 36736 | Heera Lal | -- | |
Cheque 272101 State Bank of India Kullan Cheque Date- 23-04-2019 | Y | 2019-20 |
| 36737 | Drashti Art Zone | Gujrat |
Rs. 27,000.00
27 Thou+ |
684, KOTAK MAHINDRA BANK | Y | 2023-24 |
| 36738 | Shri Purvesh Rameshchandra Ramavat | -- |
Rs. 27,000.00
27 Thou+ |
166060, Axis Bank | Y | 2013-14 |
| 36739 | Shanti Guest House | -- |
Rs. 27,000.00
27 Thou+ |
981104 PNB | Y | 2019-20 |
| 36740 | -- |
Rs. 27,000.00
27 Thou+ |
71505 Bank of Maharashtra | N | 2019-20 | |
| 36741 | I N M Foundation (Ilaben Nandlalbhai Mandavia Foundation) | Sanskar Complex Office No. 207 150 Feet Ring Road Near Overbridge Rajkot |
Rs. 27,000.00
27 Thou+ |
000235 Jivan Commercial Co-Op. Bank Ltd. Dhebharbhai Road Rajkot Date 11-09-2020 | Y | 2020-21 |
| 36742 | Krunal Kamleshbhai Patel | Gujrat |
Rs. 27,000.00
27 Thou+ |
140876, CENTRAL BANK OF INDIA | Y | 2023-24 |
| 36743 | Chandra Shekhar | Uttar Pradesh | |
UPI | Y | 2023-24 |
| 36744 | Shiv Shankar Yadav | -- |
Rs. 27,000.00
27 Thou+ |
19334 Union Bank | Y | 2019-20 |
| 36745 | Jamkash Vehicle Private Limited | Hyderpora Bye Pass, Hyderpora, Food Kraft, Srinagar, Jammu And Kashmir-191202 |
Rs. 27,000.00
27 Thou+ |
Date -19-09-2023 | Y | 2023-24 |
| 36746 | Sunil Paswan | -- |
Rs. 27,000.00
27 Thou+ |
370998 SBI | Y | 2019-20 |
| 36747 | Shri Dinesh Damji Tank | -- |
Rs. 27,000.00
27 Thou+ |
000066, HDFC Bank | Y | 2015-16 |
| 36748 | Lakshmi Dass Gorkha | -- |
Rs. 26,951.00
26 Thou+ |
Ch.No.016754 | Y | 2018-19 |
| 36749 | Mubarak Ali Khan | Ghooghra Ajmer |
Rs. 26,930.00
26 Thou+ |
500603 | Y | 2017-18 |
| 36750 | Navrang Infra | Vapi Dist, Valsad | |
000023, HDFC Bank | Y | 2015-16 |
| 36751 | Mukesh | Palwal |
Rs. 26,900.00
26 Thou+ |
UPI4898968162095 | Y | 2022-23 |
| 36752 | Sureshbhai Talashibhai Gadhiya | At. Post Rajid Taluka Barwala Dist. Botad-382450 |
Rs. 26,500.00
26 Thou+ |
NEFT Bank of Baroda Rajid Taluka Barwala Dist. Botad-382450 Date 08-04-2020 | Y | 2020-21 |
| 36753 | Shravan Singh Rao | Shiv Shakti Nagar Jalore - 343041, Rajasthan |
Rs. 26,500.00
26 Thou+ |
Online | Y | 2023-24 |
| 36754 | Chatrapal Singh | Uttar Pradesh |
Rs. 26,500.00
26 Thou+ |
UPI | Y | 2023-24 |
| 36755 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India |
Rs. 26,500.00
26 Thou+ |
Online Trfd. | Y | 2022-23 |
| 36756 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India |
Rs. 26,500.00
26 Thou+ |
Online Trfd. | Y | 2022-23 |
| 36757 | Jaiganesh | Kovilur Post Vedasandur Taluk Dindigul Ho, Dindigul - 624001 | |
Upi/306863555994/11 | Y | 2022-23 |
| 36758 | AGHA ABDUL OAYYUM | FEDERAL BANK, C CHOWK. DELHI 2ND FLOOR, PRESS COMPLEX- ZONE-1 -BHOPAL |
Rs. 26,400.00
26 Thou+ |
CHEQUE NO. 076538 FEDERAL BANK, C CHOWK. DELHI | N | 2006-07 |
| 36759 | Rajeshbhai Govindbhai Bhalodiya | At. Kadaya Taluka Madiya Dist. Junagadh |
Rs. 26,400.00
26 Thou+ |
185703 State Bank of India Maliya Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 |
| 36760 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India |
Rs. 26,200.00
26 Thou+ |
Online Trfd. | Y | 2022-23 |
| 36761 | Sanjay Kumar Dubey | Uttar Pradesh |
Rs. 26,100.00
26 Thou+ |
471949 | Y | 2022-23 |
| 36762 | Ghouse Ahmed K | No.31/2, Devai Appartent 4Th Floor, Ghulam Murthuza Street Chennai - 600002, Tamil Nadu, India. |
Rs. 26,050.00
26 Thou+ |
Online Trfd. | Y | 2022-23 |
| 36763 | Praful M. Mungalpara | Gujrat |
Rs. 26,040.00
26 Thou+ |
705018, INDIAN OVERSEAS BANK, DHEBAR ROAD, RAJKOT-360001 | Y | 2023-24 |
| 36764 | Peoples Safe Deposit Voolts Pvt Ltd | 122-123 Samarth Sarthi Apartments Parle Point Surat | |
73006, The Surat Peoples Bank | N | 2012-13 |
| 36765 | -- |
Rs. 26,000.00
26 Thou+ |
359484 | N | 2012-13 | |
| 36766 | Shri Kalidas Dhanaji Katara | At. Bhiloda Dist Sabarkantha |
Rs. 26,000.00
26 Thou+ |
716257, Dena Bank | Y | 2012-13 |
| 36767 | Smruti Poteery | Dist. Surendranagar |
Rs. 26,000.00
26 Thou+ |
76579, HDFC Bank | N | 2012-13 |
| 36768 | Sanjaykumar Patel | Talod |
Rs. 26,000.00
26 Thou+ |
70, Icici Bank, Talod, 23-08-2022 | Y | 2022-23 |
| 36769 | Laxminarayan Engineering | 21 Prashant Plzza Anandpura Kothi Vadodara |
Rs. 26,000.00
26 Thou+ |
000905, ICICI BANK VASNA ROAD, VADODARA | Y | 2023-24 |
| 36770 | Jagdishdas Gururam Mahant | Ramanand Park, Near River Dahod |
Rs. 26,000.00
26 Thou+ |
577312, State Bank of India, Station Road, Dahod, Chq Dt 05.02.2022 | Y | 2021-22 |
| 36771 | Vijay Tamrakar | Bilaspur | |
Y | 2022-23 | |
| 36772 | Sanjeev Saxena | -- |
Rs. 26,000.00
26 Thou+ |
369260 SBI 16-03-2019 | N | 2018-19 |
| 36773 | Nanduben Gunvantbhai Vaghela | Gujrat |
Rs. 26,000.00
26 Thou+ |
12, Bank OF BARODA, LAKHTAR, DIST. SURENDRANAGAR-382775 | Y | 2023-24 |
| 36774 | Swati Khandelwal | C2/131 Ashok Vihar Phase-2, Delhi |
Rs. 26,000.00
26 Thou+ |
101548, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 36775 | HIRA GROUP OF INDUSTRIES | HIPA ARCADE NEW BUSSTAND. PANDRI, RAIPUR |
Rs. 26,000.00
26 Thou+ |
CHEQUE NO. 345708 UTI BANK N D | N | 2006-07 |
| 36776 | Pavansut Pavor Block | Gujrat |
Rs. 26,000.00
26 Thou+ |
376467, IDBI BANK | Y | 2023-24 |
| 36777 | Vilas Prabhakar Sathe | B/904,Niharika Kanakia Spaces,Gladys Alwares Road,off Pokhran Road No-2,Opp Lokpuram,Thane West-400610 |
Rs. 26,000.00
26 Thou+ |
54, TJSB Bank, Shivaji Nagar Thane | Y | 2021-22 |
| 36778 | Hemanshu Subhashbhai Patel | Gujrat-Rajkot City | |
785739, State Bank Of India, Gundawadi Laxmi Road, Rajkot, 09-07-2022 | Y | 2022-23 |
| 36779 | Bhojraj NAg | Raipur |
Rs. 26,000.00
26 Thou+ |
32442 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 36780 | Niram Advertisers | -- |
Rs. 26,000.00
26 Thou+ |
Ch. No. 404338 | Y | 2020-21 |
| 36781 | Kewal Ramani Hatcheries Pvt. Ltd | Ajmer City |
Rs. 26,000.00
26 Thou+ |
003447, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 36782 | Jeet | -- |
Rs. 26,000.00
26 Thou+ |
23123 | Y | 2017-18 |
| 36783 | Narayan Singh Deval | -- |
Rs. 26,000.00
26 Thou+ |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 36784 | Pura Ram Choudhary | Hotel Neelkamal Bus Stand Bhinmal Jalore |
Rs. 26,000.00
26 Thou+ |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 36785 | Gopichand Meena | Mu. Po. Myala Sabala Dungarpur | |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 36786 | Samaram Garasiya | Barli Pindwada Sirohi |
Rs. 26,000.00
26 Thou+ |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 36787 | Shn Kalpesh Snah | Kala Nala, Bhavnagar |
Rs. 26,000.00
26 Thou+ |
400231 B.N S.B | N | 2005-06 |
| 36788 | Maruti Enterprise | Gujrat |
Rs. 26,000.00
26 Thou+ |
627803, STATE BANK OF INDIA | Y | 2023-24 |
| 36789 | Madan Mohan Dubey | -- |
Rs. 26,000.00
26 Thou+ |
402778 SBI | Y | 2019-20 |
| 36790 | Markand Jagdishkumar Sharma | 102 Rohini Row House Collage Road Nadiad |
Rs. 26,000.00
26 Thou+ |
387644, Idbi Bank, Nadiad, 05-11-2022 | Y | 2022-23 |
| 36791 | Shankarmurthy D H | Satyashankara, 100 feet Road, Vinayaka Nagara, Shimoga |
Rs. 26,000.00
26 Thou+ |
925840, Bank of India, Shi | Y | 2015-16 |
| 36792 | Lords India E Pvt. Ltd. | Alwar Dakshin | |
201706, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 36793 | Shrivastav Wooden Work | -- |
Rs. 26,000.00
26 Thou+ |
155626, Saraswati Bank | Y | 2015-16 |
| 36794 | Mr. Dilip Moran | -- |
Rs. 26,000.00
26 Thou+ |
385768 | N | 2012-13 |
| 36795 | Pandya Travels | -- |
Rs. 26,000.00
26 Thou+ |
587 Bank of Baroda Khatodara Surat 13/03/2019 | Y | 2018-19 |
| 36796 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 36797 | -- |
Rs. 25,900.00
25 Thou+ |
Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
| 36798 | Manika | Tamilnadu |
Rs. 25,900.00
25 Thou+ |
355243347968 | N | 2023-24 |
| 36799 | Aanal Trading Co | Gujarat | |
000089, KOTAK MAHINDRA BANK PALDI, AHMEDABAD | Y | 2023-24 |
| 36800 | Neha Graphics | -- |
Rs. 25,750.00
25 Thou+ |
Y | 2014-15 |
