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 |
|---|---|---|---|---|---|---|
| 1001 | D.H.Shankara Murthy | Shivamogga | |
13926 Shimoga Dt.07.06.2017 | Y | 2017-18 |
| 1002 | Devesh Dhansukhlal Modi | C/201 Green Residency Opp. Gangeshwar Temple Adajan Surat-395009 |
Rs. 75,000.00
75 Thou+ |
146224 Union Bank Salabatpura Surat 18/03/2019 | Y | 2018-19 |
| 1003 | Dhanera Diomonds | Surat |
Rs. 75,000.00
75 Thou+ |
637911, Saraswat Co-op Bank Ltd | Y | 2012-13 |
| 1004 | Dilipkumar Viraji Thakor | -- |
Rs. 75,000.00
75 Thou+ |
122141, State Bank of India | Y | 2013-14 |
| 1005 | Dr. Aslam Gurukal | # B-4, Chartered Alcove, # 8, Richmond Town, Bengaluru-25 |
Rs. 75,000.00
75 Thou+ |
Y | 2012-13 | |
| 1006 | Dosti Transport | -- |
Rs. 71,171.00
71 Thou+ |
276901 State Bank of India Dehu Road Cheuqe Date-25.08.2019 | N | 2019-20 |
| 1007 | Dhanjal Enterprises | Kota City |
Rs. 71,000.00
71 Thou+ |
000051, Chq Dt-25.02.2022 | Y | 2021-22 |
| 1008 | Dharmendar Kumar | -- | |
Onnline Trfd. | N | 2014-15 |
| 1009 | Devdatta Majmudar | -- |
Rs. 70,000.00
70 Thou+ |
495142, Central Bank | N | 2012-13 |
| 1010 | Durga Pesticides And Chemicals | 405, Aksht Tower, B/H Pakvan Dining Hall Bodaldev, S.G.Highway, Ahmedabad-380015 |
Rs. 68,856.00
68 Thou+ |
158, Bank Of Baroad, Iskon Ahmedabad | Y | 2022-23 |
| 1011 | Dhruv Industries Ltd | Kirti Nagar, Moti Nagar, Delhi |
Rs. 67,000.00
67 Thou+ |
344193, Punjab National Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 1012 | Dharm Developers | 71, Harihar Society, Near Kumar Shala, Naroda, Ahmedabad |
Rs. 65,000.00
65 Thou+ |
1434, The Ahmedabad District Co Op Bank Ltd, Naroda, Ahmedabad- 380025 | Y | 2022-23 |
| 1013 | Dharmander | Palwal |
Rs. 65,000.00
65 Thou+ |
UPI5098875162093 | Y | 2022-23 |
| 1014 | Deepti Maheshwari Singhvi | Jaipur City |
Rs. 61,000.00
61 Thou+ |
12701 | Y | 2022-23 |
| 1015 | Deepesh Thakorbhai Tandel | 6th Lane Dilip Nagar Nani Daman-396210 | |
000052 HDFC Bank Ltd. | Y | 2019-20 |
| 1016 | D N Desai Associates | -- |
Rs. 60,000.00
60 Thou+ |
11, Bank of Baroda | N | 2014-15 |
| 1017 | Devendra M. Kachhadiya | 16, Laxmiba Society, Near Golden Plazza, Ankur Char Rasta, A.K. Road, Surat-395008 |
Rs. 60,000.00
60 Thou+ |
875639, Punjab National Bank, Adajan, Surat-395009, Chq Dt 01.02.2022 | Y | 2021-22 |
| 1018 | Dr. Devinder Manyal | -- |
Rs. 60,000.00
60 Thou+ |
179822 | Y | 2015-16 |
| 1019 | Dhananjay Gadgil | T- I Gajraj Prasad Apartment, Rajwada Vasahat, Sangli- 416 416 |
Rs. 60,000.00
60 Thou+ |
Transfer | N | 2014-15 |
| 1020 | Dr. S. Ranjan | Manipur |
Rs. 60,000.00
60 Thou+ |
RTGS, Dt. 22-04-2021 | Y | 2021-22 |
| 1021 | Dakornath Enterprise | Gujrat-Karnawati |
Rs. 57,000.00
57 Thou+ |
UPI, State Bank Of India | N | 2022-23 |
| 1022 | Deepika Rajput | -- | |
0 42734 | Y | 2018-19 |
| 1023 | Dhan Singh Rawat | 24 Housing Board M Baswara |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1024 | Dalichand | Mu.Po-NAmari Po. Salera Kala Mawli Udaipur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1025 | Dropati Meghwal | W.N 13 Near Police Station Po.Rawastar Hanumangad |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1026 | Davendra Katara | Mu. Batda Po.-Mewada Bidhiwada Dungarpur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1027 | Diya Kumari | City Palace Jaipur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1028 | Dharmpal Choudhary | 317 Basan Vihar Near Jail Alwar |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1029 | Dilip Indravadan Modhiya | Bharpura Padav, Dahod | |
020203, Union Bank of India, Chaudhari Compound, Dahod, Chq Dt 03.03.2022 | Y | 2021-22 |
| 1030 | Dr. Saifuddin Bharmal | 12 Setamal Colony 3rd Main Road Alwarpate Chennai- 600018 |
Rs. 52,000.00
52 Thou+ |
Cheque No.- 113616 The South IndiaN Bank Ltd. Channai | Y | 2007-08 |
| 1031 | Dharmender Kumar Chawla | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000011 Bank of Baroda Ramkar Cheque Date-21.06.2019 | N | 2019-20 |
| 1032 | Donear Industries Ltd | 194/195 Kadodara Bardoli Road Village Jolwa Taluka Palsana Dist-Surat-394305 |
Rs. 51,000.00
51 Thou+ |
968879 Dena Bank Sahara Gate Surat-395001 Cheque Date- 16-02-2019 | Y | 2019-20 |
| 1033 | Devki Enterprise | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
199, Bank Of Baroda, Adesar, Ta.Rapar, 01-08-2022 | N | 2022-23 |
| 1034 | Dilip Awasthi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
22 | Y | 2022-23 |
| 1035 | Darakshan Andrabi | -- |
Rs. 51,000.00
51 Thou+ |
Jkbank | Y | 2022-23 |
| 1036 | Daimond Hotels Pvt.Ltd. | -- | |
242 BOB | Y | 2017-18 |
| 1037 | D L Creations | X/139, Tagore Gali, Gandhi Nagar, Delhi-110031 |
Rs. 51,000.00
51 Thou+ |
397825, Axis Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 1038 | Dinesh | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
008820 Central Bank of India Mahindergarh | Y | 2018-19 |
| 1039 | Dev Realities | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
822, The Co-Operativ Bank Of Rajkot Ltd, Universty Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 1040 | Darshan Developers | -- |
Rs. 51,000.00
51 Thou+ |
447451, State Bank OF Hyderabad Boriwali(W) Branch | N | 2013-14 |
| 1041 | Deepti Agarwal | Kota Dehat |
Rs. 51,000.00
51 Thou+ |
MAE000078690140, Dt-22.03.2022 | Y | 2021-22 |
| 1042 | Dixitkumar Kantibhai Patel | Mohini corner near mahesvari palace vallabh vidhyanagar |
Rs. 51,000.00
51 Thou+ |
001564 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 |
| 1043 | Darshana Rani | Wz-11 B Om Vihar Phase-3 Uttan Nagar Delhi | |
135498 BOM | Y | 2019-20 |
| 1044 | Dharmendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
004022 UBI 15.03.2019 | N | 2018-19 |
| 1045 | Dinesh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
22226 Bank of India | Y | 2019-20 |
| 1046 | Deepak Manchanda | #102 Bgh-10 Bihta Panchkula |
Rs. 51,000.00
51 Thou+ |
425177 Sbi Sector-25 Panchkula | Y | 2018-19 |
| 1047 | DSP Real Estates (P) Ltd | SCO 363, Sec 32 Chandigarh |
Rs. 51,000.00
51 Thou+ |
859253 SBP | Y | 2011-12 |
| 1048 | Dhanlaxmi Pigments Pvt LTd | -- |
Rs. 51,000.00
51 Thou+ |
1874, Bank of Baroda | Y | 2012-13 |
| 1049 | Dhanveen Pigments Pvt Ltd | At Ankleshwar Dist Bharuch |
Rs. 51,000.00
51 Thou+ |
32169, Oriental Bank of Commerce | Y | 2012-13 |
| 1050 | Deomani Dwivedi | -- | |
243601 SBI | N | 2019-20 |
| 1051 | Devendra Singh Rao | Dungarpur |
Rs. 51,000.00
51 Thou+ |
29462- 13-07-2022 | Y | 2022-23 |
| 1052 | D.P. Associates (Dharam Pal Singh) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
220881 | Y | 2022-23 |
| 1053 | Dharma Engineering | At Ankleshwar Dist Bharuch |
Rs. 51,000.00
51 Thou+ |
684949, Axis Bank | Y | 2012-13 |
| 1054 | Dev Swarup Mathur | Ambala Cantt |
Rs. 51,000.00
51 Thou+ |
Cheque 000079 HDFC Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 1055 | Dharminder Kr | P-47 Pandav Nagar Delhi-91 |
Rs. 51,000.00
51 Thou+ |
66089 Dena | Y | 2019-20 |
| 1056 | Deepak Rai | Ba-68 Shyalimar Bagh West Delhi -110088 |
Rs. 51,000.00
51 Thou+ |
767591 SBI Ulitity Center Delhi | Y | 2020-21 |
| 1057 | Davinder Singh Rana | -- | |
Inst No.634649, Jk Bank Moving Secretartit | Y | 2022-23 |
| 1058 | Dhirsons Jewellers Pvt Ltd | D-2, Lajpat Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
000015, HDFC Bank, Chq Dt-02.04.2021 | Y | 2021-22 |
| 1059 | D N PATODIA | 45. AAKASH NEEM MARG, DLF CITY- 0 GURGA011 |
Rs. 51,000.00
51 Thou+ |
CHEQUE NO. 145924 CM BANK N D | N | 2006-07 |
| 1060 | Dharmendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
4022 Union Bank | N | 2019-20 |
| 1061 | Deepmala | -- |
Rs. 51,000.00
51 Thou+ |
000661 ICICI Bank 20-01-2018 | Y | 2017-18 |
| 1062 | Deependra Pal | -- |
Rs. 51,000.00
51 Thou+ |
921863 PNB | N | 2019-20 |
| 1063 | Delhi Wax Refinary | Sh. Pradeep Rajpal Plot No.13/24-25 Gali No.9 Samaypur Near Havells Factory Delhi-110042 |
Rs. 51,000.00
51 Thou+ |
397845 Axis Bank Ashok Vihar New Delhi | Y | 2016-17 |
| 1064 | Dr Sham Agarwal | -- | |
967393, Indian Overseas Bank, Malad West, Mumbai Branch | N | 2014-15 |
| 1065 | Dharam Raj Nishad | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
344291 | Y | 2022-23 |
| 1066 | Deepak Agencies | -- |
Rs. 51,000.00
51 Thou+ |
000944 Uttarakhand Gramin Bank 308 Patan Branch 16-2-2018 | Y | 2017-18 |
| 1067 | Dipakbhai V. Joshi | Kansara Sheri. W. Ranchhodray Temple Darbar Naka, Halvad, Surendra Nagar, Gujarat |
Rs. 51,000.00
51 Thou+ |
2986 HDFC Bank | Y | 2011-12 |
| 1068 | Deepak Singh | -- |
Rs. 51,000.00
51 Thou+ |
539762 SBI Dharmpur Dehradun 11-02-2018 | Y | 2017-18 |
| 1069 | Dal Bahadur | -- |
Rs. 51,000.00
51 Thou+ |
348774 Union Bank | Y | 2019-20 |
| 1070 | Dehradun Premier Motors Private Limited | -- |
Rs. 51,000.00
51 Thou+ |
002604 CaNAra Bank 18-01-2018 | Y | 2017-18 |
| 1071 | Dinesh Kumar Sondhi | Sector-11 Rohini New Delhi-110085 | |
000166 HDFC | Y | 2018-19 |
| 1072 | Dilip Saini | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000009, Chq Dt. 01-03-2022 | Y | 2021-22 |
| 1073 | Drushti Communication/ Sanjay Chinchole | -- |
Rs. 51,000.00
51 Thou+ |
315256 Nagpur Nagrik Sahakari Bank | N | 2019-20 |
| 1074 | Dinesh Kumar | -- |
Rs. 51,000.00
51 Thou+ |
70119, Union Bank of India | Y | 2014-15 |
| 1075 | Devanand Jewellers | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
103954 | Y | 2022-23 |
| 1076 | Dashrath Silver Art Private Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
711, Kota Mahindra Bank, Rajkot, 15-06-2022 | Y | 2022-23 |
| 1077 | Dev Coaching and Global Services | Vinukaka Circel Motabazar Vallabh Vidyanagar |
Rs. 51,000.00
51 Thou+ |
000588 HDFC Bank Rk Hub Railway Station Road Vallabh Vidyanagar Date 23-01-2021 | Y | 2020-21 |
| 1078 | Deepti Maheshwari Singhvi | Rajsamand | |
000009, Chq Dt-26.12.2021 | Y | 2021-22 |
| 1079 | Dharm yatra maha sangh | 5070/1, Sant nagar dbg road karol bagh New Delhi -110005 |
Rs. 51,000.00
51 Thou+ |
Cheque No. 515528, State Bank Of India New Delhi | Y | 2004-05 |
| 1080 | Deepti Sarangdevot | Banswara |
Rs. 51,000.00
51 Thou+ |
239662 | Y | 2022-23 |
| 1081 | Dushyant Kumar | Nahra |
Rs. 51,000.00
51 Thou+ |
Cheque 620689 Punjab National Bank Nahra Cheque Date- 16-04-2019 | N | 2019-20 |
| 1082 | Dhruvi Buildcon Private Limited | E-348 Sumesl-6 Near Hanumanpura Brts Bus Stop Dudheshwar Ahmedabad-380004 |
Rs. 51,000.00
51 Thou+ |
000648 Bank of Baroda Anandnagar Ahmedabad-380051 Date-13-07-2020 | Y | 2020-21 |
| 1083 | Dave Sanitary | Apna Bazar, At Anand, Ta. Di. Anand |
Rs. 51,000.00
51 Thou+ |
029194, Cosmos Bank, Anand, Chq Dt 15.09.2021 | Y | 2021-22 |
| 1084 | Deep Pharma | At. Dholka Dist Ahmedbad |
Rs. 51,000.00
51 Thou+ |
16046, Peoples Co-op Bank | Y | 2012-13 |
| 1085 | Dilipbhai Narsinhbhai Patel | At.Bhetasi-T, Ta. Anklav, Di. Anand | |
000002, Bank of Baroda, Bhetasi, Chq Dt 13.12.2021 | Y | 2021-22 |
| 1086 | Deepak Kumar Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
039039 The NAinital Bank Ltd 27-01-2018 | Y | 2017-18 |
| 1087 | Dharmendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
013342 UBI 10.02.2019 | N | 2018-19 |
| 1088 | Diamond Granite Mines Kanwla | Jalore |
Rs. 51,000.00
51 Thou+ |
004162, Chq Dt-27.02.2022 | Y | 2021-22 |
| 1089 | Deepak Yadav | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000004 Bank of Baroda Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 1090 | Darshan Ahuja | Shriganganagar |
Rs. 51,000.00
51 Thou+ |
242294, Chq Dt-01.03.2022 | Y | 2021-22 |
| 1091 | Datt Builders | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000907 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | Y | 2019-20 |
| 1092 | Deepak Gaba | 206, Ram Vihar, Delhi-110092 | |
000628, HDFC Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 1093 | D.R. Polymers Pvt Ltd | R K Puram Mandal |
Rs. 51,000.00
51 Thou+ |
026792, CITI Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 1094 | Dinesh Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000013 Kotak | Y | 2019-20 |
| 1095 | Dr. Rajkumar Jain | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
153 | Y | 2022-23 |
| 1096 | Design Code | Mehsana |
Rs. 51,000.00
51 Thou+ |
68955 The Kalupur Comeercial Co-op | N | 2012-13 |
| 1097 | Devender | Bhiwani |
Rs. 51,000.00
51 Thou+ |
5303 | Y | 2022-23 |
| 1098 | Dimple Polymers | C1/425, Near Water Tank, Gidc, At.Vitthal Udhyognagar, Ta. & Dist. Anand |
Rs. 51,000.00
51 Thou+ |
809456, State Bank of India, Vunagar, Chq Dt 11.03.2022 | Y | 2021-22 |
| 1099 | Dr. Krishna Nandan Singh | Bihar | |
Cheque, Hdfc Bank | Y | 2022-23 |
| 1100 | Dharmender S/O Ram Dayal | Karnal |
Rs. 51,000.00
51 Thou+ |
000007, HDFC Bank, Chq. Dt. 14.07.2021 | Y | 2021-22 |
| 1101 | Dilipbhai S Patel | 4 Gomti Vas Nana Bazar V.V. Nagar |
Rs. 51,000.00
51 Thou+ |
000179 BOB Bank VV Nagar Date 27-10-2020 | Y | 2020-21 |
| 1102 | Dharm Raj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
012111 OBC Bank Bareily Road Kichha | Y | 2017-18 |
| 1103 | Dr Arun Health Center | Mansarovar Garden Delhi |
Rs. 51,000.00
51 Thou+ |
280725 Axis Bank | Y | 2019-20 |
| 1104 | Devusinh Chuhan | Old Collector Offie Opp Rto Nadiad-387001 |
Rs. 51,000.00
51 Thou+ |
760727 State Bank of India Nadiad Cheque Date- 19-02-2020 | Y | 2019-20 |
| 1105 | Dr. Kedar"s Maternity Infertility Surgica | Aakash Bahvan, 2nd Floor, Above Mapusa Urban Co-op Bank, Panaji Goa |
Rs. 51,000.00
51 Thou+ |
244495, The Goa Urban Co-op Bank | Y | 2015-16 |
| 1106 | Dinesh Chandra Bhatt | -- | |
035727 Allahabad Bank Pal Plaza Haridwar Road | N | 2018-19 |
| 1107 | Deepti Srivastava | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
364723 | Y | 2022-23 |
| 1108 | Durga Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000323, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 1109 | Dinesh Chandra R. AgrawaL Infracon Pvt. Ltd. | 401, The Grand Mall, S.M. Road Ambawadi Ahamedabad-15 |
Rs. 51,000.00
51 Thou+ |
32550, Allahabad Bank | N | 2013-14 |
| 1110 | Dinesh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
074139 CBI 19-03-2019 | N | 2018-19 |
| 1111 | Daya Ram Lohia | Ward 5 Sohna |
Rs. 51,000.00
51 Thou+ |
Cheque 476462 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 1112 | Dayalal Devji Ayar(Ahir) | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
1, Bank Of Baroda, Mundra, Kutch, 07-05-2022 | N | 2022-23 |
| 1113 | Dhana Naran Hubal | Gujrat-Kutch | |
476, Gandhidham | Y | 2022-23 |
| 1114 | Devng A Dave | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
427427, State Bank Of India, Bunder Road, Mandvi, 24-06-2022 | N | 2022-23 |
| 1115 | Deepak Kumar Mishra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
177 | Y | 2022-23 |
| 1116 | Dungar Singh | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000023, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 1117 | Dream Developers | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
508, Icici Bank, Ashapura Temple, Rajkot, 07-06-2022 | Y | 2022-23 |
| 1118 | Daulat Pokharna | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
747516, Chq Dt. 24-02-2022 | Y | 2021-22 |
| 1119 | Devanand Stone Supp | -- |
Rs. 51,000.00
51 Thou+ |
006595 Union Bank Tanakpur | N | 2018-19 |
| 1120 | Diya Kumari Ji | Samarpan Nidhi | |
728680- 13-03-2023 | Y | 2022-23 |
| 1121 | Dev Raj Rangwala | 305 Dlf Towers Shivaji Marg. Moti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
006438KOTAK MAHINDRA | Y | 2019-20 |
| 1122 | Delhi Wax Refinery | 13/24-25, Gali No-9, Sameypur, Delhi-110042 |
Rs. 51,000.00
51 Thou+ |
121665, Axis Bank | N | 2013-14 |
| 1123 | Dalbir Singh Rana | -- |
Rs. 51,000.00
51 Thou+ |
013241 Union Bank Ajabpur Dehradun | N | 2018-19 |
| 1124 | Domar Singh Sahu | Dhamtari |
Rs. 51,000.00
51 Thou+ |
950723, Punjab National Bank, Chq Dt-28.02.2022 | Y | 2021-22 |
| 1125 | D.G. Nakrani | Akshardip Complex M-101 Shashtrinagar Bhavnagar |
Rs. 51,000.00
51 Thou+ |
178682 Axis Bank syaji Ganj Vadodara 11.03.2019 | Y | 2018-19 |
| 1126 | Daddan Misra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
802178 | Y | 2022-23 |
| 1127 | Devishankar Bhutra | Ajmer Dehat | |
636537, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 1128 | Denke Technoelectro Pvt. Ltd. | 776-778, Gidc Estate Waghodia, Dist Vadodara-391760 |
Rs. 51,000.00
51 Thou+ |
179880, Corporation Bank | Y | 2013-14 |
| 1129 | Dal Bahadur Singh | -- |
Rs. 51,000.00
51 Thou+ |
004077 Pithoragarh Zila Sahkari Bank Ltd | Y | 2017-18 |
| 1130 | Dharmveer | -- |
Rs. 51,000.00
51 Thou+ |
023386 Uttarakhand Gramin Bank 114 Vikas NAgar Branch 24-01-2018 | Y | 2017-18 |
| 1131 | D.G. Enterprises | Plot No 8, Soniya Enclave, Nazafgarh |
Rs. 51,000.00
51 Thou+ |
133984, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 1132 | Dharmendra Bhai Champaklal Shah | -- |
Rs. 51,000.00
51 Thou+ |
169325 ADC Bank Karnavati City | Y | 2011-12 |
| 1133 | Devang Kiritbhai Barot | At & Post Bhiloda, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
113549, Canara Bank, Bhiloda, Dist Aravalli, Chq Dt-23.09.2021 | Y | 2021-22 |
| 1134 | D D Tekchandani | APMC Ahmedabad | |
80263 DEVLOPMENT CREDIT BANK | Y | 2009-10 |
| 1135 | Dalpatsinh J. Baria | Datiya Faliyu Morva Hadap Taluka Morva Dist. Panchmahal |
Rs. 51,000.00
51 Thou+ |
064821 Baroda Gujarat Gramin Bank Morva Date-31-12-2020 | Y | 2020-21 |
| 1136 | Dg Enterprise | Q-60 Budh Bazar Mohan Garden Gali No.4 Delhi |
Rs. 51,000.00
51 Thou+ |
133784 ICICI | Y | 2019-20 |
| 1137 | Dinesh Bairwa | Dausa |
Rs. 51,000.00
51 Thou+ |
019605, Chq Dt-23.02.2022 | Y | 2021-22 |
| 1138 | Darbar Vegitabel Company | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
126416THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 1139 | Dheeraj Saxena | -- |
Rs. 51,000.00
51 Thou+ |
963832 Sarva Upgd 31-03-2019 | Y | 2018-19 |
| 1140 | Dinesh Bhargava | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
575708, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 1141 | Dharam Singh Meena | Dausa | |
350587, Chq Dt-10.02.2022 | Y | 2021-22 |
| 1142 | Dhirendra Kr Singh | Cp Delhi |
Rs. 51,000.00
51 Thou+ |
891948 PNB | Y | 2019-20 |
| 1143 | Durga Prasad Meena | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
008382, Chq Dt-10.02.2022 | Y | 2021-22 |
| 1144 | D G Infra Towers Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
701747 | Y | 2022-23 |
| 1145 | D V Patwa | -- |
Rs. 51,000.00
51 Thou+ |
067688 ICICI | N | 2018-19 |
| 1146 | Dharamvir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 070908 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 1147 | Devusinh Chuhan | IShiv Bunglow Beside Shivnagar Nadiad |
Rs. 51,000.00
51 Thou+ |
760694 State Bank of India Nadiad 03-08-2019 | Y | 2018-19 |
| 1148 | Dinesh Chandra Rathore | Uttar Pradesh | |
15505 | Y | 2022-23 |
| 1149 | Deep Seals India Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
2864, Hdfc Bank, Avsar Party Plot, Rajkot, 28-06-2022 | Y | 2022-23 |
| 1150 | Dinesh Pandya | Dungarpur |
Rs. 51,000.00
51 Thou+ |
200866, Chq Dt-25.03.2022 | Y | 2021-22 |
| 1151 | Dushyant Kumar | -- |
Rs. 51,000.00
51 Thou+ |
002522 Icici Bank G T Road Panipat | Y | 2018-19 |
| 1152 | Dhanera Diamonds | Marine Lines, Mumbai - 2. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 515757 THE SARASWAT CO.OP.BANK MARINE LINES BRANCH,MUMBAI | N | 2003-04 |
| 1153 | Dipenkumar Jayantibhai Patel | Gayatri Glass Gamdi Vad Anand |
Rs. 51,000.00
51 Thou+ |
000105 Bank of Baroda Anand Date-27-01-2021 | Y | 2020-21 |
| 1154 | Dr. Babu A.R. | State |
Rs. 50,001.00
50 Thou+ |
Through RTGS Malleshwar | Y | 2020-21 |
| 1155 | Debopam Mukherjee Indore | Indore | |
914171, State Bank of India, Netaji Subhash Chand Bose Road Culcutta, Chq Dt 23.03.2021 | Y | 2021-22 |
| 1156 | Debopam Mukherjee Calcutta | Calcutta |
Rs. 50,001.00
50 Thou+ |
914169, State Bank of India, Tollygunge Calcutta, Chq Dt 05.04.2021 | Y | 2021-22 |
| 1157 | Devusinh Jesingbhai Chauhan | -- |
Rs. 50,000.00
50 Thou+ |
831802, State Bank of India | Y | 2013-14 |
| 1158 | Devi Fund S S Cet Badhani | -- |
Rs. 50,000.00
50 Thou+ |
461611, State Bank of India | N | 2013-14 |
| 1159 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201358963207, Indian Overseas Bank, Huda, Panipat, Dt. 13.01.2022 | Y | 2021-22 |
| 1160 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201709385784, Indian Overseas Bank, Huda, Panipat, Dt. 17.01.2022 | Y | 2021-22 |
| 1161 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201709390638, Indian Overseas Bank, Huda, Panipat, Dt. 17.01.2022 | Y | 2021-22 |
| 1162 | Deepak | Panipat | |
201823763952, Indian Overseas Bank, Huda, Panipat, Dt. 18.01.2022 | Y | 2021-22 |
| 1163 | Deepak Saini | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 284518 Yes Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 1164 | Dr Senthil | Salem Main Road, Bharathipuram, Dharmapuri – 636 705, |
Rs. 50,000.00
50 Thou+ |
98828 | Y | 2022-23 |
| 1165 | Dinesh Babubhai Singh | -- |
Rs. 50,000.00
50 Thou+ |
745166, State Bank of India | Y | 2013-14 |
| 1166 | Dushyan Rajnikant Patel | -- |
Rs. 50,000.00
50 Thou+ |
517078, Dena Bank | Y | 2013-14 |
| 1167 | Dr, Kuldeepkumar Kochi | Kerala |
Rs. 50,000.00
50 Thou+ |
13-12-2022 | N | 2022-23 |
| 1168 | Devendra Singh | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
75 | Y | 2022-23 |
| 1169 | Dushyan Rajnikant Patel | -- | |
313535, State Bank of India | Y | 2013-14 |
| 1170 | Dr Elango | Pidamaneri Rd, Vellegoundan Palayam, Dharmapuri, 636701 |
Rs. 50,000.00
50 Thou+ |
407536 | Y | 2022-23 |
| 1171 | Deepali Neeraj Bansal | 35 Meena Appt Plot-78 Ip Ext Patparganj Delhi |
Rs. 50,000.00
50 Thou+ |
782455 PNB | Y | 2019-20 |
| 1172 | Dinesh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 463012 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 1173 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
203926808865, Indian Overseas Bank, Huda, Panipat, Dt. 08.02.2022 | Y | 2021-22 |
| 1174 | Dinesh Kumar | Gurugram |
Rs. 50,000.00
50 Thou+ |
IMPS-118411989223 | Y | 2021-22 |
| 1175 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
204055696589, Indian Overseas Bank Huda, Panipat, Dt. 09.02.2022 | Y | 2021-22 |
| 1176 | D V Metals | Jodhpur City | |
171695 | Y | 2022-23 |
| 1177 | Dinesh Kumar | Gurugram |
Rs. 50,000.00
50 Thou+ |
IMPS-118611939122 | Y | 2021-22 |
| 1178 | Deepak Mande & Associate | -- |
Rs. 50,000.00
50 Thou+ |
156572 Bank of Maharashtra Kanjurmarg Cheuqe Date-23.08.2019 | N | 2019-20 |
| 1179 | Drogaria Colvalkar | Devi Krishna Nagar, Mapusa, Goa-403507, Ph. 2262448/2262332 |
Rs. 50,000.00
50 Thou+ |
004420, HDFC Bank Mapusa | Y | 2014-15 |
| 1180 | Deepa | Mangalore |
Rs. 50,000.00
50 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
| 1181 | Darshanaben Vikrambhai Jardosh | 10/340, Tasveer Apt. Pani Ni Bhint, Surat-365003 |
Rs. 50,000.00
50 Thou+ |
386832, State Bank of India | Y | 2013-14 |
| 1182 | Dhiraj Rajkumar Singh | Room No.-106 Shivshakti CHS Near PMC Bank Central Park Vasai Palghar-401209 |
Rs. 50,000.00
50 Thou+ |
RTGS | Y | 2017-18 |
| 1183 | Dodla Dairy Ltd | -- | |
519848 ING Vysya Bank Ltd. Sanwa Hills, Hyderabad | Y | 2011-12 |
| 1184 | Dilipbhai Pandya | -- |
Rs. 50,000.00
50 Thou+ |
79736, State Bank of India | Y | 2013-14 |
| 1185 | Deep Shuttering Material | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 000465 Jkbank Arnia Jammu | Y | 2018-19 |
| 1186 | Dinesh Kumar | Palwal |
Rs. 50,000.00
50 Thou+ |
687577 | Y | 2022-23 |
| 1187 | Dileep Singh | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 00035, Hdfc Bank, Shastri Nagar, Jammu | Y | 2022-23 |
| 1188 | D.R.B. Ravani Devloper | Surat |
Rs. 50,000.00
50 Thou+ |
266260, City Bank | N | 2012-13 |
| 1189 | Dayalal Naran Senghani | -- |
Rs. 50,000.00
50 Thou+ |
962922 | Y | 2012-13 |
| 1190 | Dhanraj | Palwal | |
N146221972431039 | Y | 2022-23 |
| 1191 | Dinesh Singh | -- |
Rs. 50,000.00
50 Thou+ |
268911, Axis Bank | N | 2013-14 |
| 1192 | Dr K M Dwivedi | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
35647 | Y | 2022-23 |
| 1193 | Dr O Srinivas Reddy | 3-5-80, Narayanaguda, Hyderabad |
Rs. 50,000.00
50 Thou+ |
278792, Syndicate | Y | 2015-16 |
| 1194 | DP-DRA Tollways Pvt. Ltd. | Chhindwara By Pass Square Narsinghpur MP |
Rs. 50,000.00
50 Thou+ |
877566 State Bank of India Collectorate Road Narsinghpur MP Date 04.12.2020 | Y | 2020-21 |
| 1195 | Dileep Singh | Jammu and Kashmir |
Rs. 50,000.00
50 Thou+ |
Ch No.162774, JK Bank | Y | 2021-22 |
| 1196 | D. G. Nakrani & M. J. Makrani | Rajkot |
Rs. 50,000.00
50 Thou+ |
180057, State Bank of India | N | 2012-13 |
| 1197 | Deviprasad Const | Udupi | |
749780, Udupi | Y | 2021-22 |
| 1198 | D. G. Takra | Bhavnagar |
Rs. 50,000.00
50 Thou+ |
100102, State Bank of India | Y | 2012-13 |
| 1199 | Dash Raj Gupta | 20,NAC Manimajra, Chandigarh |
Rs. 50,000.00
50 Thou+ |
623134 SBP | Y | 2011-12 |
| 1200 | Dr. Thakarshibhai Devjibhai Maniya | -- |
Rs. 50,000.00
50 Thou+ |
419003, State Bank of India | Y | 2013-14 |
