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 |
|---|---|---|---|---|---|---|
| 2601 | Modison Copper Pvt. Ltd. | Plot No. 05 & 06, Govt. Industrial Estate, Piparia, Silvassa (DNH) |
Rs. 50,000.00
50 Thou+ |
Bank of India, Mumbai | Y | 2014-15 |
| 2602 | Mefcom Capital Market Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
572552ICICI BANK LTD. | N | 2010-11 |
| 2603 | M/S. Jaydev B. Barot | Mehsana |
Rs. 50,000.00
50 Thou+ |
550811, Bank of Baroda | Y | 2012-13 |
| 2604 | Mangal Ram Koli | Alwar Dakshin | |
462991, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 2605 | Madan Dilawar | 4-E-7 Rangbodi Yojna Road Kota |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 2606 | Manjit Kaur | Bawa Jaswant Singh Dental College |
Rs. 50,000.00
50 Thou+ |
901131 | Y | 2014-15 |
| 2607 | M.S. Karigoudar | Gadag |
Rs. 50,000.00
50 Thou+ |
026406, Sbi, Malleshwaram | Y | 2022-23 |
| 2608 | Maheshchandra Agraval | 809-812 Sanket Heights Near Kalali Bridge Saupharma Road Vadodara |
Rs. 50,000.00
50 Thou+ |
837285 ICICI Bank Op. Road Vadodara Date-15-12-2020 | Y | 2020-21 |
| 2609 | M.S. Enterprises | Aundh Road Khadki Pune-411003 |
Rs. 50,000.00
50 Thou+ |
005029 Janseva Sah Bank Ltd Mbers Nagaras Road Cheque Date-14.04.2019 | N | 2019-20 |
| 2610 | Mr. Manoj Mishra | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
72785 | Y | 2022-23 |
| 2611 | Maruti Constructions | -- | |
497099, Indian Overseas Bank | Y | 2015-16 |
| 2612 | MLA-Yogeshwar Mahto | At Bandhgoda Site Po Satanpur Chas Bokaro |
Rs. 50,000.00
50 Thou+ |
301323 SBI Doranda Dt.24.12.17 | Y | 2017-18 |
| 2613 | Malu Paper Mills Ltd | Near board office, Civil Lines Nagpur 440 001 |
Rs. 50,000.00
50 Thou+ |
Cheque No- 658487 Date 2/2/2009State Bank of India | N | 2008-09 |
| 2614 | M.S. Enterprises | Aundh Road Khadki Pune-411003 |
Rs. 50,000.00
50 Thou+ |
005028 Janseva Sah. Bank Ltd mbers Nagaras Road Cheque Date-14.04.2019 | N | 2019-20 |
| 2615 | Mahadeo Shankar Shigvan | Samrat Ashok Nagar No 2 Near Hanuman Mandir Chembur Mumbi 40074 |
Rs. 50,000.00
50 Thou+ |
NEFT Date 06.06.2020 | Y | 2020-21 |
| 2616 | Manoj Kumar | 169E/2 Bhagwan Nagar Ashram New Delhi-110014 |
Rs. 50,000.00
50 Thou+ |
Cheque 004186 ICICI | Y | 2018-19 |
| 2617 | Mohinder Bhagat Mandal | -- |
Rs. 50,000.00
50 Thou+ |
Chq.No.016035 Dt-05.07.2018 | Y | 2018-19 |
| 2618 | MLA-Jai Prakash Verma | Dr J P Kushwaha Road Girdih | |
679188 SBI Doranda Dt.25.12.17 | Y | 2017-18 |
| 2619 | Manoj Kumar Agrawal | Raigarh |
Rs. 50,000.00
50 Thou+ |
024805, State Bank of India, Chq Dt-09.02.2022 | Y | 2021-22 |
| 2620 | Madhu Kushwaha | -- |
Rs. 50,000.00
50 Thou+ |
000 532, Bank Of India | Y | 2013-14 |
| 2621 | Mahipal Singh | Mehroli |
Rs. 50,000.00
50 Thou+ |
870749 SBI | Y | 2016-17 |
| 2622 | Mithilesh Padey | -- |
Rs. 50,000.00
50 Thou+ |
30833 Allahabad Bank | Y | 2019-20 |
| 2623 | Manjulaben Bhanushali | -- |
Rs. 50,000.00
50 Thou+ |
494402, Andhra Bank | Y | 2014-15 |
| 2624 | Monika Garg | Narnaul |
Rs. 50,000.00
50 Thou+ |
IN/306311321992 | Y | 2022-23 |
| 2625 | Madhusudan Appaji Desai | Bldg No 2, Room No-201, Nakshtra Residency, Pachpakhadi, Thane West | |
425761, Tjsb Bank, Panchpakhadi Thane | Y | 2022-23 |
| 2626 | Mng Overseas P Ltd. | Plot No.33 2Nd Flr Sec-12A Dwarka Delhi |
Rs. 50,000.00
50 Thou+ |
025223 Axis | Y | 2019-20 |
| 2627 | MN Astra Miswane Products Ltd | -- |
Rs. 50,000.00
50 Thou+ |
821362 Canara Bank | N | 2004-05 |
| 2628 | M/s. J.J. Devlopers | Vijalpore Navsari |
Rs. 50,000.00
50 Thou+ |
955410, IDBI Bank | N | 2012-13 |
| 2629 | M/s. Shubham Corporation | Vijalpore Navsari |
Rs. 50,000.00
50 Thou+ |
974258, IDBI Bank | N | 2012-13 |
| 2630 | Megha Engineering | Mehsana |
Rs. 50,000.00
50 Thou+ |
100, Bank of India | N | 2012-13 |
| 2631 | Madhubhai Sambhubhai Patoliya | Gujrat-Rajkot City |
Rs. 50,000.00
50 Thou+ |
24293, Union Bank Of India, Rajkot, 17-06-2022 | Y | 2022-23 |
| 2632 | M/s. Gandhi Road Builders | Opp. Circuit House Lunsikui Navsari | |
215649, Central Bank of India | N | 2012-13 |
| 2633 | MLA-Vimla Pradhan | Lower Karamtoli Morhabadi Ranchi |
Rs. 50,000.00
50 Thou+ |
596139 SBI Doranda Dt.03.01.18 | Y | 2017-18 |
| 2634 | Manjula S | -- |
Rs. 50,000.00
50 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 2635 | Manvinder Singh | Wz-33/120 Maharaja Park Delhi |
Rs. 50,000.00
50 Thou+ |
229293 OBC | Y | 2019-20 |
| 2636 | Mall Agricultural Machinery Stores | -- |
Rs. 50,000.00
50 Thou+ |
37711 IDBI Bank | N | 2019-20 |
| 2637 | Mesars Lakshminarayan Pulse Mill | At.Gidc Ta.Dahod |
Rs. 50,000.00
50 Thou+ |
007903, Hdfc Bank, Dahod, 16-07-2022 | Y | 2022-23 |
| 2638 | Manish Chopra | Punajb |
Rs. 50,000.00
50 Thou+ |
000220, P&Sind | Y | 2022-23 |
| 2639 | M/S Century Plywoods (I) Ltd. | 6, Lyons Rang, Kolkata 700001 | |
Cheque No.-595694, SBI, N.S. Road Branch | N | 2006-07 |
| 2640 | Manish Chopra | Punajb |
Rs. 50,000.00
50 Thou+ |
000280, P&Sind | Y | 2022-23 |
| 2641 | Mnr Group of Institutions | -- |
Rs. 50,000.00
50 Thou+ |
106902 | Y | 2017-18 |
| 2642 | M/S Century Plywoods (I) Ltd. | 6, Lyons Rang, Kolkata 700001 |
Rs. 50,000.00
50 Thou+ |
Cheque No.-663860, SBI, N.S. Road Branch | N | 2006-07 |
| 2643 | Mitesh Trading Co. | At.Gidc Ta.Dahod |
Rs. 50,000.00
50 Thou+ |
002434, Hdfc Bank, Dahod, 16-07-2022 | Y | 2022-23 |
| 2644 | MLA-N. K. Sahabadhi | Dr. Line Makatpur Giridih |
Rs. 50,000.00
50 Thou+ |
254420 SBI Doranda Dt.19.12.17 | Y | 2017-18 |
| 2645 | M/S Integra Energe Management Ltd. | Baroda, Gujarat |
Rs. 50,000.00
50 Thou+ |
Cheque NO-944566, ABN Amro Bank, Brabourne Road, Branch | N | 2006-07 |
| 2646 | M/s Landmark Finance Pvt. Ltd | 4A, Woodburn Park, Kolkata - 20 | |
N | 2004-05 | |
| 2647 | Manoj Kumar | -- |
Rs. 50,000.00
50 Thou+ |
173394CORPORATION BANK | Y | 2010-11 |
| 2648 | Mohanbhai Kundariya | -- |
Rs. 50,000.00
50 Thou+ |
12461, Rakot Dis. Co.Bank | Y | 2013-14 |
| 2649 | M/S Star Brick Field | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
354948 | N | 2022-23 |
| 2650 | Mrs. Sangita Karshan Modhwadiya | Om Bunglow Green City Ranavav Dist. Porbander Gujarat |
Rs. 50,000.00
50 Thou+ |
746877 State Bank of India Bazar Road Ranavav Date 25-03-2021 | Y | 2020-21 |
| 2651 | Mahendra | -- |
Rs. 50,000.00
50 Thou+ |
704683 SBI Dharchula Talli Bazar | N | 2018-19 |
| 2652 | M/s Research Enginer Pvt. Ltd | Salt Lake, Kolkata - 700091 |
Rs. 50,000.00
50 Thou+ |
N | 2004-05 | |
| 2653 | MLA-Raj Sinha | 21 JagjiwanNAgar Dhanbad | |
504328 SBI Doranda Dt.21.12.17 | Y | 2017-18 |
| 2654 | Meghjibhai Amrabhai Chavda | -- |
Rs. 50,000.00
50 Thou+ |
272406, State Bank of India | Y | 2013-14 |
| 2655 | Maruti Pulses Pvt. | Delsar Road, Chakaliya Road, Dahod T |
Rs. 50,000.00
50 Thou+ |
361394, State Bank Of India, Dahod, 18-07-2022 | Y | 2022-23 |
| 2656 | Mukeshbhai Jivrajbhai Patel | To. Ratanpar, Surendranagar |
Rs. 50,000.00
50 Thou+ |
44, Hdfc Bank, Surendranagar, 20-02-2023 | Y | 2022-23 |
| 2657 | Madhu Trading Point | Madhu Jha |
Rs. 50,000.00
50 Thou+ |
514425, Indusind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 2658 | Madansinh Mahendra Atodaria | Neat S. T. Bus Stand Althan Gam Bhatar Surat-395017 |
Rs. 50,000.00
50 Thou+ |
15 Bank of Baroda Bhatar Road Surat 03-11-2019 | Y | 2018-19 |
| 2659 | Mahaveer Health Care & Pvt. | Gujrat-Dahod |
Rs. 50,000.00
50 Thou+ |
328468, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 2660 | Mahendra Kumar Meena | Bhilwara | |
111966, Chq Dt-27.07.2021 | Y | 2021-22 |
| 2661 | Madhusudan Tantia | 4, Sarat Chatterjee Road Kolkata |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2004-05 |
| 2662 | M. Sarthi Enterprise | -- |
Rs. 50,000.00
50 Thou+ |
98537 | N | 2012-13 |
| 2663 | Mrs. Bhavnaben Raghavjibhai Makwana | -- |
Rs. 50,000.00
50 Thou+ |
639803, State Bank of India | Y | 2013-14 |
| 2664 | M D Constructions | -- |
Rs. 50,000.00
50 Thou+ |
777806 Syndicate 16.03.2019 | Y | 2018-19 |
| 2665 | M/s Trans Coop comm Ltd | 5/2, Russel Street, Kolkata |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2004-05 |
| 2666 | Muljibhai Thakkar | Vimal Garments Surat |
Rs. 50,000.00
50 Thou+ |
520761, Punjab National Bank | Y | 2012-13 |
| 2667 | Ms Protein Pvt Ltd | Gujrat-Dahod | |
358104, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 2668 | M/sDiamond commeral Limited | 5/2, Russel Street, Kolkata |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2004-05 |
| 2669 | Mohan Ram Choudhary | Dhundwano Ki Dhani Alai Nagaur |
Rs. 50,000.00
50 Thou+ |
175456 SBI Vidhan Sabha 10.12.2019 | Y | 2019-20 |
| 2670 | Medharam Sahu | Janjgir-Champa |
Rs. 50,000.00
50 Thou+ |
Y | 2022-23 | |
| 2671 | MLA-Ashok Kumar | At PO+PS NArayni Godda |
Rs. 50,000.00
50 Thou+ |
721992 SBI Doranda Dt.10.12.17 | Y | 2017-18 |
| 2672 | Maa Pitambara Developer | -- |
Rs. 50,000.00
50 Thou+ |
046400 All Bank 14.03.2019 | Y | 2018-19 |
| 2673 | Manoj Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 074924 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2674 | Mohan | Palwal | |
UPI4693167162090 | Y | 2022-23 |
| 2675 | Manju Dying & Printing Mills Pvt Ltd | Surat |
Rs. 50,000.00
50 Thou+ |
71410, canara Bank | Y | 2012-13 |
| 2676 | Munsif Ali Khan | Ghooghara Ajmer |
Rs. 49,000.00
49 Thou+ |
500599 | Y | 2017-18 |
| 2677 | Madhava Rao Badam | -- |
Rs. 49,000.00
49 Thou+ |
Chno.01619722 E. Godavari | N | 2018-19 |
| 2678 | Madhav Associate | -- |
Rs. 49,000.00
49 Thou+ |
001861, Andha Bank | N | 2012-13 |
| 2679 | Mohini Singhal | Ah-14 2ND Floor Shalimar Bagh Delhi |
Rs. 49,000.00
49 Thou+ |
538094 PNB Bank Shalimar Bagh Delhi | Y | 2020-21 |
| 2680 | Mafatbhai Punjabhai Rabari | Rabarivas Nanabzar V. V. Nagar |
Rs. 49,000.00
49 Thou+ |
190808 Axis Bank VV Nagar Date 25-09-2020 | Y | 2020-21 |
| 2681 | Makwana Vinubhai | Gujrat-Kheda | |
000006, Hdfc Bank, Dakor, 05-11-2022 | Y | 2022-23 |
| 2682 | Mahendra | Udupi |
Rs. 48,000.00
48 Thou+ |
657197, Udupi | Y | 2021-22 |
| 2683 | Makvana Mahendrabhai | Gujrat-Kheda |
Rs. 48,000.00
48 Thou+ |
000328, Icici Bank, Umreth Road, Nadiad, 05-11-2022 | Y | 2022-23 |
| 2684 | Mohammed Salim Ashrafi | Raipur |
Rs. 46,000.00
46 Thou+ |
100878 Axis Bank Dt.31.03.2018 | Y | 2017-18 |
| 2685 | Mukund Ram | -- |
Rs. 46,000.00
46 Thou+ |
NEFT | Y | 2017-18 |
| 2686 | Medapati Ravindra Reddy | Viskhapatnam |
Rs. 45,000.00
45 Thou+ |
179993 Date- 27-02-2020 | Y | 2019-20 |
| 2687 | M D Bhanuprakash | Shimoga |
Rs. 45,000.00
45 Thou+ |
NEFT Shimoga | Y | 2020-21 |
| 2688 | Manoj Kumar | 169 E/2, Bhagwan Nagar New Delhi -110014 | |
Cash | Y | 2012-13 |
| 2689 | Mukesh Kumar Arya | -- |
Rs. 45,000.00
45 Thou+ |
411007 SBI | Y | 2019-20 |
| 2690 | Mercury Infovaps | B-40, The Capital, Op. Hetarth Party Plot, Science City Rd, At Ahemdabad |
Rs. 45,000.00
45 Thou+ |
000016, HDFC Bank, Ahmedabad, Chq Dt 03.02.2022 | Y | 2021-22 |
| 2691 | Mehta Hospital | Valsad |
Rs. 45,000.00
45 Thou+ |
021012, HDFC Bank | Y | 2015-16 |
| 2692 | Mukesh Kadakia | B / 106; Sheetal Sameer CHS Ltd. Vikas Nagar ; Jivan Vidya Mission Marg Dahanukar Wadi; Kandivali West, Mumbai - 400067. |
Rs. 44,000.00
44 Thou+ |
NEFT, Dt. 05.06.2021 | Y | 2021-22 |
| 2693 | Makoda Constructions | -- |
Rs. 43,430.00
43 Thou+ |
035611, Allahabad Bank | Y | 2015-16 |
| 2694 | M H Buildcon | Gujrat-Rajkot City |
Rs. 42,000.00
42 Thou+ |
430, Icici Bank, Nirmmala Convent School Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 2695 | Microtact Hydraulic (India) | -- | |
735791, Syndicate Bank | N | 2014-15 |
| 2696 | Maheshbhai Ratnabhai Lathiya | 22 Ishwarkrupa Society Near Trikamnagar Society L. H. Ropad Surat |
Rs. 41,000.00
41 Thou+ |
082320 State Bank of India Khandbazar Surat-395006 | Y | 2019-20 |
| 2697 | Mukesh Kumar | Ip Ext Delhi |
Rs. 40,200.00
40 Thou+ |
000193HDFC BANK | Y | 2019-20 |
| 2698 | Mohanlal R Jumani | Prakash Complex Radha Krishna Manidr Road Veraval Dist. Gir Somnath |
Rs. 40,000.00
40 Thou+ |
145493 Veraval Mercantile Bank Veraval Dist. Gir Somnath Cheque Date- 01-02-2020 | Y | 2019-20 |
| 2699 | Morjim Resort | Morjim, Pedne-Goa |
Rs. 40,000.00
40 Thou+ |
000091, HDFC Bank Siolim | Y | 2014-15 |
| 2700 | Mahuva Dehydration Pltd | Haripara Road, Taveda, Mahuva |
Rs. 40,000.00
40 Thou+ |
380577, State Bank of India, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 2701 | Manglmurti Maruti Soltchem Pvt Ltd | Surat |
Rs. 40,000.00
40 Thou+ |
354559, HDFC Bank | N | 2012-13 |
| 2702 | Meghmani Organics Ltd | -- | |
41873, ICICI Bank | N | 2012-13 |
| 2703 | Madan Mohan Mishra | At+Po+Ps Khunti Khunti |
Rs. 40,000.00
40 Thou+ |
059853 Bank of Baroda Khunti 14.03.18 | Y | 2018-19 |
| 2704 | Meghmani Pigments | -- |
Rs. 40,000.00
40 Thou+ |
193007, State Bank of India | N | 2012-13 |
| 2705 | Meghmani Dyes & Intermediates LTd | -- |
Rs. 40,000.00
40 Thou+ |
9222, HDFC Bank | Y | 2012-13 |
| 2706 | M.S. Prajapati & Co | Daskrol |
Rs. 40,000.00
40 Thou+ |
197553, Axis Bank | N | 2012-13 |
| 2707 | Manorama Construction | -- |
Rs. 40,000.00
40 Thou+ |
186453 Syndicate Bank | N | 2019-20 |
| 2708 | Ms Mongia Hi-Tech P. Ltd | Girdih |
Rs. 40,000.00
40 Thou+ |
386009 SBI Giridih Bazar Dt.02.01.18 | Y | 2017-18 |
| 2709 | M.Nagrajan | 13/322 DDA Flats Madangir ND-62 | |
386190 Canara Bank | N | 2011-12 |
| 2710 | Mukesh Sinha | Flat no.172 Plot no 15-C Delhi Appt.Sec 22,Dwarka New Delhi -78 |
Rs. 40,000.00
40 Thou+ |
52798 | Y | 2011-12 |
| 2711 | Manish Bricks | Daskrol |
Rs. 40,000.00
40 Thou+ |
169230, Punab National Bank | N | 2012-13 |
| 2712 | Muthoot Mini Financers Ltd | Muthoottu Mini Muthoottu Buildings, Kozhenchery, Pathanamthitta-689641 |
Rs. 40,000.00
40 Thou+ |
023206, South Indian Bank | N | 2015-16 |
| 2713 | Maman Chand Yadav | Gram Kamalpur Po- Tapukda Tijara Alwar |
Rs. 40,000.00
40 Thou+ |
Y | 2017-18 | |
| 2714 | Mehta Manthan Ashvindbhai | SBI Bank Pavagadh Road Halol Dist. Panchmahal |
Rs. 40,000.00
40 Thou+ |
001129 Bank of Baroda Halol Date-02-01-2021 | Y | 2020-21 |
| 2715 | Maa Sharda Nirman | Uttar Pradesh |
Rs. 40,000.00
40 Thou+ |
701463 | Y | 2022-23 |
| 2716 | Manvendra Singh | -- | |
Y | 2017-18 | |
| 2717 | Mukesh Kumar Bansal | West Jyoti Nagar, Shahdara, Delhi |
Rs. 40,000.00
40 Thou+ |
000135, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 2718 | Mamta Dika | -- |
Rs. 40,000.00
40 Thou+ |
685135, Dena Bank | Y | 2014-15 |
| 2719 | Makesh Harchandani | Kota City |
Rs. 40,000.00
40 Thou+ |
117, Chq Dt-12.01.2022 | Y | 2021-22 |
| 2720 | Mukesh Kumar Lakhyani | 123/281 Agarwal Farm Mansarovar |
Rs. 39,500.00
39 Thou+ |
099044 ICICI Rajasthan Housing Board Aggarwal Farm Sector-10 Mansarovar Jaipur 24-03-2017 | Y | 2017-18 |
| 2721 | Mr. Dilip Moran | -- |
Rs. 36,700.00
36 Thou+ |
385769 | N | 2012-13 |
| 2722 | Mr. Dilip Moran | -- |
Rs. 36,700.00
36 Thou+ |
385770 | N | 2012-13 |
| 2723 | Mr. Dilip Moran | -- | |
385771 | N | 2012-13 |
| 2724 | Mangal Singh | -- |
Rs. 36,100.00
36 Thou+ |
952648 SBI Panuwanaula | N | 2018-19 |
| 2725 | Maheshbhai Rameshbhai Karamchandani | 58, Bansari, Execoiicb, Op.L&T Knowledge City, Waghodia Rd, Botad, Vadodara |
Rs. 36,000.00
36 Thou+ |
001200, ICICI Bank, Khambhat, Chq Dt 03.02.2022 | Y | 2021-22 |
| 2726 | Mukesh Omprakash Chauhan | -- |
Rs. 36,000.00
36 Thou+ |
400434 Rander People's Co-Operative Bank Botawala Marg Rander Surat 13/03/2019 | Y | 2018-19 |
| 2727 | Mahesh Sidhu | 1067, Sector-8, Chandigarh |
Rs. 35,000.00
35 Thou+ |
SBI | Y | 2015-16 |
| 2728 | Mangal Ram Koli | -- |
Rs. 35,000.00
35 Thou+ |
426175 | Y | 2017-18 |
| 2729 | Mosaram Telecom | -- |
Rs. 35,000.00
35 Thou+ |
000599 HDFC Bank | N | 2019-20 |
| 2730 | Mahadev Cement Product | Gujrat-Bhavnagar City | |
27, Hdfc Bank, Waghawadi Road, Bhavnagar, 15-02-2023 | N | 2022-23 |
| 2731 | Mehul Construction | Khada Vadi Chawal, Behind Topi Mill, Gomtipur, Ahmedabad-380021 |
Rs. 35,000.00
35 Thou+ |
477235, Punjab National Bank, New Cloth Market, Ahmedabad- 380001 | Y | 2022-23 |
| 2732 | Maulik Consultancy | 1 Ratan Complex Ishanpur Highway Cross Road Ishanpur Ahmedabad-382445 |
Rs. 35,000.00
35 Thou+ |
000002 The Ahmedabad Dist. Co-Op Bank Ahmedabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 2733 | Manoj Kumar | 169, E/2, Bhagwan Nagar New Delhi- 110014 |
Rs. 35,000.00
35 Thou+ |
Cash | Y | 2012-13 |
| 2734 | Mayur Conctruction | Gujrat-Rajkot City |
Rs. 35,000.00
35 Thou+ |
484, Jivan Commercial Co-Op.Bank Ltd, Dhebharbhai Road, Rajkot, 14-07-2022 | Y | 2022-23 |
| 2735 | Munavar Salt Works | At Vagra Dist Bharuch |
Rs. 35,000.00
35 Thou+ |
198872, Indian Overseas Bank | Y | 2012-13 |
| 2736 | Mahendrasinh Chatursinh Sodha | Gujrat-Kutch |
Rs. 35,000.00
35 Thou+ |
34720, Bank Of India, Nakhtrana, 22-06-2022 | Y | 2022-23 |
| 2737 | Mahadev Construction | B-602 Ganesh Opera Opp Sadguru Vatika Bunglow Nikol Ahmedabad | |
697, Icici Bank, Nikol, Ahmedabad- 382350 | Y | 2022-23 |
| 2738 | Mansukhbhai Ukabhai Sorathia | Gujrat-Rajkot City |
Rs. 35,000.00
35 Thou+ |
276, Hdfc Bank, Wockhardt Hospital, Rajkot, 16-06-2022 | Y | 2022-23 |
| 2739 | Minar Alloys | NIDA Velanthavalam - Kuppandakondannoor Rd. Kanjikode Kerala 678621 |
Rs. 35,000.00
35 Thou+ |
RTGS Federal Bank Kanjikkode Branch Kerala Date 09-12-2020 | Y | 2020-21 |
| 2740 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 35,000.00
35 Thou+ |
000017 Canara Bank | N | 2019-20 |
| 2741 | Minar Casting | QQVG+9G2 Kanjikode Kerala 678621 |
Rs. 35,000.00
35 Thou+ |
RTGS Federal Bank Kanjikkode Branch Kerala Date 10-12-2020 | Y | 2020-21 |
| 2742 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 35,000.00
35 Thou+ |
000018 Canara Bank | N | 2019-20 |
| 2743 | Mukeshbhai Parmar | Bhil Seva Mandal Dahod Ta. Dahod |
Rs. 35,000.00
35 Thou+ |
342793, State Bank Of India, Dahod, 12-04-2022 | Y | 2022-23 |
| 2744 | Mahi Corporation | E-348, Sumel-6, Near Hanuman Pura, Brts Bus Stop, Dudheshwar, Ahmedabad-380004 | |
000229, Bank of Baroda, Vidhansabha, Gandhinagar-382011, Chq Dt 11.08.2021 | Y | 2021-22 |
| 2745 | M/S Krishan Brick Field | Uttar Pradesh |
Rs. 35,000.00
35 Thou+ |
15 | N | 2022-23 |
| 2746 | Madhav Associate | -- |
Rs. 34,500.00
34 Thou+ |
001860, Andhra Bank | N | 2012-13 |
| 2747 | Magnum Project | -- |
Rs. 34,200.00
34 Thou+ |
656164 Indian Bank Dt.04.12.2017 | Y | 2017-18 |
| 2748 | Muneshwar Kumar Sahu | Toto Gumla |
Rs. 34,000.00
34 Thou+ |
005158 BOI Toto Gumla Dt.10.02.18 | Y | 2017-18 |
| 2749 | Madhu Babu Duggirala | Telengana |
Rs. 33,333.00
33 Thou+ |
133308, Icici, Sr Nagar | Y | 2022-23 |
| 2750 | Manoj Batra | Ag-1/148A Vikaspuri Delhi |
Rs. 33,000.00
33 Thou+ |
502934 ICICI | Y | 2019-20 |
| 2751 | Murli Dhar Joshi | Bhilwara | |
907991, 04-04-2022 | Y | 2022-23 |
| 2752 | Mangala Shashank Khekare | -- |
Rs. 32,000.00
32 Thou+ |
193730 Union Bank | N | 2019-20 |
| 2753 | Milcent Appliances Pvt.Ltd | Gidc, V U Nagar |
Rs. 31,111.00
31 Thou+ |
15324, Bank Of Baroda, 02-05-2022 | Y | 2022-23 |
| 2754 | Makhan Store Works | -- |
Rs. 31,000.00
31 Thou+ |
000034 HDFC Bank | Y | 2019-20 |
| 2755 | Maa Bhagwati Construction | Bilaspur |
Rs. 31,000.00
31 Thou+ |
Y | 2022-23 | |
| 2756 | Mohan Lal Pahwa | Gurugram |
Rs. 31,000.00
31 Thou+ |
556 | Y | 2021-22 |
| 2757 | Mukesh Kumar | Palwal |
Rs. 31,000.00
31 Thou+ |
UPI4693306162094 | Y | 2022-23 |
| 2758 | Motilal Damor | Banswara | |
586571, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 2759 | Mangal (Krishna Foods) | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 290885 Punjab National Bank Babra Mohalla Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2760 | Mukesh Jain & Sons Huf | 31 Harsh Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000027 Hdfc | Y | 2019-20 |
| 2761 | Mrunalini Sayajirao Bagal | At Post Nimgul ,Taluka - Shindkheda , District Dhule- 425408. |
Rs. 31,000.00
31 Thou+ |
158783-NEFT, Dt. 25.02.2022 | Y | 2021-22 |
| 2762 | Mohan Lal Sons | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 626341 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 2763 | Manish | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
607179- 09-07-2022 | Y | 2022-23 |
| 2764 | Mast Ram Lohia | Rd No-2Silver Marg, Delhi |
Rs. 31,000.00
31 Thou+ |
339613, Canara Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 2765 | Mahendra Kumar Bohra | Pali | |
000053, Chq Dt-14.02.2022 | Y | 2021-22 |
| 2766 | Mukund Ram | -- |
Rs. 31,000.00
31 Thou+ |
TRF NRTG/JAKAR52020080300069597/Rakesh Kumar Choudhar | Y | 2020-21 |
| 2767 | Manjali | -- |
Rs. 31,000.00
31 Thou+ |
211829 SBI | N | 2018-19 |
| 2768 | Mandakini Heaven Huts Pvt.Ltd | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
909334 | Y | 2022-23 |
| 2769 | Munendra Singh Yadav (Chandra Pal Mama Contractor) | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
21 | Y | 2022-23 |
| 2770 | Manoj Kumar | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
72315 | Y | 2022-23 |
| 2771 | M/S ManNAt Industry | -- |
Rs. 31,000.00
31 Thou+ |
Ch.No.64673 JK Bank Govindsar Kathua | Y | 2017-18 |
| 2772 | Manish Tyagi | H-493 Near Tokia Chowk Burari Delhi | |
000072 ICICI BANK | Y | 2019-20 |
| 2773 | Mat White Gum Industries Pvt. Ltd | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
000825, Chq Dt-27.12.2021 | Y | 2021-22 |
| 2774 | Manoj Goel & Co. | E-4/135, Sector-7, Rohini, New Delhi-110085 |
Rs. 31,000.00
31 Thou+ |
608723 | Y | 2015-16 |
| 2775 | Moti Lal Agwal | Jhalawar |
Rs. 31,000.00
31 Thou+ |
40247 | Y | 2022-23 |
| 2776 | Mani Ram Swami | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
147227, Chq Dt-08.02.2022 | Y | 2021-22 |
| 2777 | Meenu | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 282757 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2778 | Minar Travels India Pvt. Ltd | Maggao - Goa |
Rs. 31,000.00
31 Thou+ |
561443 ICICI Bank. Margao | N | 2005-06 |
| 2779 | Mohammad Taiyab | Churu | |
677730- 03-09-2022 | Y | 2022-23 |
| 2780 | Manoj Mittal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 740692 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 2781 | Mohan Kumar Depot Holder | Karnal |
Rs. 31,000.00
31 Thou+ |
933496, Punjab National Bank, Chq. Dt. 20.07.2021 | Y | 2021-22 |
| 2782 | Mukesh Kumar Goel | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 583299 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 2783 | Mr. Meghraj Lohiya | -- |
Rs. 31,000.00
31 Thou+ |
465245 IDBI Dhanlaxmi Towers 1st Chopasani Road Jodhpur Dt.04.04.2017 | Y | 2017-18 |
| 2784 | Mateshwari Temple Construction Pvt. Ltd | Sirohi |
Rs. 31,000.00
31 Thou+ |
003295, Chq Dt-26.02.2022 | Y | 2021-22 |
| 2785 | Mittal Traders | X-3477 Main Rd Raghuvar Pura Azad Ngr Delhi-51 |
Rs. 31,000.00
31 Thou+ |
058614 Icici | Y | 2019-20 |
| 2786 | Manoj Rajput | Narayana | |
716914, State Bank of India, Chq Dt-09.11.2021 | Y | 2021-22 |
| 2787 | Manoj Rajput | Narayana |
Rs. 31,000.00
31 Thou+ |
716914, State Bank of India, Chq Dt-11.11.2021 | Y | 2021-22 |
| 2788 | Mahendra J. Shah | Kandivali (W), Mumbai. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 370771 SYNDICATE BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 2789 | Manglam Industries | Ajmer Dehat |
Rs. 31,000.00
31 Thou+ |
346881, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 2790 | Mitul Gems | Surat |
Rs. 31,000.00
31 Thou+ |
666062, Saraswat Bank | N | 2012-13 |
| 2791 | Manish Kumar | Jind |
Rs. 31,000.00
31 Thou+ |
124 | Y | 2022-23 |
| 2792 | Merambica Construction co. | Mehsana |
Rs. 31,000.00
31 Thou+ |
3, Bank of Baroda | N | 2012-13 |
| 2793 | Milan Trading Company | Plot No. 2Kg No 27/12, Kakrola Old Palam Road, Shiv Park, Delhi | |
000017, Kotak Mahindra, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2794 | Modi Sorts | -- |
Rs. 31,000.00
31 Thou+ |
N | 2012-13 | |
| 2795 | Manu Mehandroo | 1911, Outarlines, Delhi-110009 |
Rs. 31,000.00
31 Thou+ |
000006, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 2796 | Mohan Welding Works | Er-41A Inderpuri Delhi-110012 |
Rs. 31,000.00
31 Thou+ |
784172 Indian Bank | Y | 2018-19 |
| 2797 | M/S Color Fabs Pvt. Ltd. | Ballabhgarh |
Rs. 31,000.00
31 Thou+ |
238384, OBC, Ballabhgarh | Y | 2012-13 |
| 2798 | Maa Parwati Rice Mill | Ladwa |
Rs. 31,000.00
31 Thou+ |
019654, IDBI Bank, Indri Chowk, Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 2799 | Mukesh Kumar | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
922439, Chq Dt-25.02.2022 | Y | 2021-22 |
| 2800 | Madhav Rice And General Mill | Kurukshetra | |
762181, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
