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 |
|---|---|---|---|---|---|---|
| 1401 | Khubchand Parekh | RajNAndgaon |
Rs. 47,000.00
47 Thou+ |
249196 State Bank of India Dt.30.03.2018 | Y | 2017-18 |
| 1402 | Krushnavijay Gramodhyog Sang, Dela | Ref Pradeepbhai Patel Anand |
Rs. 45,000.00
45 Thou+ |
500122, Central Bank Of In, A'Bad, 18-07-2022 | N | 2022-23 |
| 1403 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 44,444.00
44 Thou+ |
767275 State Bank of India Tiruppur 20.08.2018 | Y | 2018-19 |
| 1404 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 44,444.00
44 Thou+ |
825896 State Bank of India Tiruppur 18.08.2018 | Y | 2018-19 |
| 1405 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 44,444.00
44 Thou+ |
247799 IDBI Bank Ltd Tiruppur 27.08.2018 | Y | 2018-19 |
| 1406 | Kapil Dev | -- |
Rs. 41,000.00
41 Thou+ |
000014 HDFC Bank | Y | 2019-20 |
| 1407 | Kavita Kumari Sharma | J-189, Gali No 12, Kartar Nagar, Delhi-110053 | |
366506, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 1408 | Kuber Foods | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 030614 Oriental Bank of Commerce New Anajmandi Taraori Cheque Date- 26-04-2019 | N | 2019-20 |
| 1409 | Keshav K Srivastava | -- |
Rs. 40,700.00
40 Thou+ |
851007 SBI | N | 2018-19 |
| 1410 | Kamal Rawal | -- |
Rs. 40,000.00
40 Thou+ |
182754 IDBI Market Complex Siltham | N | 2018-19 |
| 1411 | Kadambari Owners Association | -- |
Rs. 40,000.00
40 Thou+ |
695521, Canara Bank | N | 2014-15 |
| 1412 | Kalpana Jha | H.No.16 Gali No.1 Radha Vihar Mukundpur Delhi |
Rs. 40,000.00
40 Thou+ |
448361 Pnb | Y | 2019-20 |
| 1413 | Kshipra Shukla | -- |
Rs. 40,000.00
40 Thou+ |
000023 HDFC Bank | Y | 2019-20 |
| 1414 | Krunal Parbat Modha | Madhavpur Ghed, Dist. Porbander | |
805760, State Bank Of India, Madhavpur Ghed, 20-06-2022 | Y | 2022-23 |
| 1415 | Kamal Maskola | Barghi Swni M.P. |
Rs. 40,000.00
40 Thou+ |
DD 505813 State Bank of India | N | 2011-12 |
| 1416 | Kamal Maskola | Barghi Swni M.P. |
Rs. 40,000.00
40 Thou+ |
DD 508514 State Bank of India | N | 2011-12 |
| 1417 | Krishna Foods | Haripara Road, Taveda, Mahuva |
Rs. 40,000.00
40 Thou+ |
952786, State Bank of India, Mahuva, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 1418 | Kedar NAth Gupta | Raipur |
Rs. 40,000.00
40 Thou+ |
071917 Central Bank of India Dt.31.03.2018 | Y | 2017-18 |
| 1419 | Kmc Foods | Haripara Road, Taveda Mahuva |
Rs. 40,000.00
40 Thou+ |
000053, ICICI Bank, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 1420 | Kumarbangarappa | Shivmoga |
Rs. 40,000.00
40 Thou+ |
592838, Shivmoga | Y | 2021-22 |
| 1421 | Kala Sofeb Processor | Plot No. 131, GIDC Pandesara Surat | |
31595, The Sutex Co-op Bank Ltd | Y | 2012-13 |
| 1422 | Kalpanaben M Patel | Gujrat-Bhavnagar City |
Rs. 40,000.00
40 Thou+ |
428071, State Bank Of India, Waghawadi Road, Bhavnagar, 23-12-2022 | Y | 2022-23 |
| 1423 | Kolhe Chitranjan G Rosh | Ward No. 3 Zadgaon Yavatmal- 445402 |
Rs. 40,000.00
40 Thou+ |
NEFT- AXISP00308784573, Axis Bank | Y | 2022-23 |
| 1424 | Km Nalini Shree | No.C3, 3Rd Floor, No. 25, 4Th Main Road, K.B Nagar, Adyar, Chennai-600 020 |
Rs. 40,000.00
40 Thou+ |
000038, Hdfc Bank, Kasturibai Nagar | Y | 2022-23 |
| 1425 | Kakulamarri Lakshminarayana | Andhra Pradesh |
Rs. 40,000.00
40 Thou+ |
Chq Dt-21.01.22 | Y | 2021-22 |
| 1426 | Kamleshbhai Kanjibhai Harsoda | Gujrat-Rajkot City |
Rs. 40,000.00
40 Thou+ |
957141, State Bank Of India, Dhebharbhai Road, Rajkot, 17-06-2022 | Y | 2022-23 |
| 1427 | Kamal Kumar | Gauri Ganj, Almora |
Rs. 40,000.00
40 Thou+ |
UPI | Y | 2021-22 |
| 1428 | Konkan Agro Marine Ind.P.ltd. | 117,Vanjara Layout Amthi Road Nagpur | |
534856 Nagpur | Y | 2007-08 |
| 1429 | Kantandu Sharma | Punajb |
Rs. 40,000.00
40 Thou+ |
Hdfc | Y | 2022-23 |
| 1430 | Komal Kakkad | Keshav Puram |
Rs. 40,000.00
40 Thou+ |
827543 Indian Bank | Y | 2016-17 |
| 1431 | Kundan Gaur | B177, Bank Colony Masuriya Jodhpur - 342001, Rajasthan, India |
Rs. 39,000.00
39 Thou+ |
Online Trfd. | Y | 2022-23 |
| 1432 | Kiran Construction | -- |
Rs. 37,900.00
37 Thou+ |
84 | N | 2012-13 |
| 1433 | Kanjibhai Bhurabhai Dabhi | At.Ambapura Ta.Dhandhuka |
Rs. 37,000.00
37 Thou+ |
13908, Axis Bank Ltd, Dhandhuka, 02-08-2022 | Y | 2022-23 |
| 1434 | Kak Construction & Supp | -- |
Rs. 36,000.00
36 Thou+ |
000005 BOB Manglore | N | 2018-19 |
| 1435 | Keshav Dutt | -- | |
N | 2022-23 | |
| 1436 | Kanyal Garments | -- |
Rs. 35,000.00
35 Thou+ |
790701 State Bank of India | Y | 2017-18 |
| 1437 | Kaushal Kumar | Bhiwani |
Rs. 35,000.00
35 Thou+ |
NEFT Dt.17.01.2018 | Y | 2017-18 |
| 1438 | Karam Shyam | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 21-03-2022 | Y | 2021-22 |
| 1439 | K. Robindro | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 1440 | Kh. Ragumani Uripok | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS | Y | 2022-23 |
| 1441 | Kshitija Dharmin Desai | -- |
Rs. 33,530.00
33 Thou+ |
631800, Canara Bank | Y | 2014-15 |
| 1442 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
093291 Bank of India Tiruppur 22.08.2018 | Y | 2018-19 |
| 1443 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 33,333.00
33 Thou+ |
199127 Canara Bank Tiruppur 05.09.2018 | Y | 2018-19 |
| 1444 | Kamal Infra Tech Llp | Kirti Nagar, Moti Nagar, Delhi |
Rs. 33,000.00
33 Thou+ |
879616, State Bank of India, Chq Dt-04.01.2022 | Y | 2021-22 |
| 1445 | Kanabhai Laxmanbhai Solanki | At. Pipariya, Po. Mashara Taluka Thashra, Dist. Kheda |
Rs. 32,500.00
32 Thou+ |
000012, The Kheda District Central Co-Op Bank Ltd, Bus Station Road, Dakor-388225, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1446 | Kiran Kr Abrol | G-73, Lajpat Magar, Delhi |
Rs. 31,100.00
31 Thou+ |
051429, CBI, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1447 | Keshari Devi Patel | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
266258 | Y | 2022-23 |
| 1448 | Khem Chand | Moti Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000030 P&sind | Y | 2019-20 |
| 1449 | Kings Hospitality | -- | |
Cheque 000922 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 1450 | Kraft Square | Ashoka Niketan ND |
Rs. 31,000.00
31 Thou+ |
203000 Axis Bank | Y | 2019-20 |
| 1451 | Kuljeet Singh Chahal | 98, Defence Enclave, Vkas Marg, Delhi |
Rs. 31,000.00
31 Thou+ |
890997, PNB, Chq Dt-10.01.2022 | Y | 2021-22 |
| 1452 | Keyal Empire Designs Pvt Ltd | 176, Katra Mathroo, Dariba Kalan, Chandni Chowk, Delhi |
Rs. 31,000.00
31 Thou+ |
003113, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 1453 | Kulvant | -- |
Rs. 31,000.00
31 Thou+ |
000001 BOI Bajpur US NAgar 11-02-2018 | Y | 2017-18 |
| 1454 | Kiran Joshi | Banswara |
Rs. 31,000.00
31 Thou+ |
447916 | Y | 2022-23 |
| 1455 | K.D. Builders | -- |
Rs. 31,000.00
31 Thou+ |
389693 Union Bank | Y | 2019-20 |
| 1456 | Kamal Yadav/ Gurdeep Yadav | 63, Sadula Jab, New Delhi -110030 | |
000317, HDFC Bank, Chq Dt-17.12.2021 | Y | 2021-22 |
| 1457 | Kajal Chabada | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
006356, Chq Dt-10.01.2022 | Y | 2021-22 |
| 1458 | Kanwar Sons Infraarts Pvt Ltd | C-41, Chanakya Marg, Chajjupur Delhi-110032 |
Rs. 31,000.00
31 Thou+ |
000255, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 1459 | Kishor Singh | Jalore |
Rs. 31,000.00
31 Thou+ |
220784, Chq Dt-25.02.2022 | Y | 2021-22 |
| 1460 | Khayala Industries Welfare Society | Vikaspuri Delhi |
Rs. 31,000.00
31 Thou+ |
067833 canara | Y | 2019-20 |
| 1461 | Kashif Mahfooz | D-4, East Vinod Nagar, Delhi-91 |
Rs. 31,000.00
31 Thou+ |
267652, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 1462 | Khetsingh Meena | Pratapgarh |
Rs. 31,000.00
31 Thou+ |
129918- 19-10-2022 | Y | 2022-23 |
| 1463 | Kartar Singh Kochar | Delhi Purana, Pranja, Delhi | |
692458, Canara Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
| 1464 | Kanta Enterprises | 3842 Gali No -13 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
972002 Canara | Y | 2019-20 |
| 1465 | Karan Tours & Travels | Kamal Chibb, 16/6771, Dev Nagar Karol Bagh, New Delhi-110005 |
Rs. 31,000.00
31 Thou+ |
225869, Yes Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 1466 | Krishan Garg | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 426845 Canara Bank Main Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 1467 | Khushi Enterprises | 81/4, S.B.S. Colony, West Karawal Nagar, Delhi-110094 |
Rs. 31,000.00
31 Thou+ |
000715, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 1468 | Kanha Kishori Filling Station (Shardakant) | -- |
Rs. 31,000.00
31 Thou+ |
790314 SBI | Y | 2019-20 |
| 1469 | Kishor Sortex And Rice Mill Pvt Ltd. | Durg |
Rs. 31,000.00
31 Thou+ |
000195, Bank of Baroda, Chq Dt-01.06.2022 | Y | 2021-22 |
| 1470 | Kishor Sortex And Rice Mill Pvt Ltd. | Durg | |
RTGS, Bank of Baroda, Dt-12.09.2022 | Y | 2021-22 |
| 1471 | Kirori Mal Vijay Kumar | Bm-106/C, Shalimar Bagh, Delhi |
Rs. 31,000.00
31 Thou+ |
001632, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 1472 | Kanhaiya Rice And General Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
702235, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 1473 | Kusum Goswami | -- |
Rs. 31,000.00
31 Thou+ |
801505 SBI 12-03-2019 | N | 2018-19 |
| 1474 | Kisan Agro Center | -- |
Rs. 31,000.00
31 Thou+ |
015592, State Bank of India | Y | 2012-13 |
| 1475 | Karan Rice And General Mill | Jhansa |
Rs. 31,000.00
31 Thou+ |
000054, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 1476 | Kissan Rice Mills | Jhansa |
Rs. 31,000.00
31 Thou+ |
000090, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 1477 | Krishna Enterprises | Thanesar | |
256755, State Bank Of India, Thanesar, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 1478 | Kiran Devi | Dausa |
Rs. 31,000.00
31 Thou+ |
622838, Chq Dt-08.02.2022 | Y | 2021-22 |
| 1479 | Kantandu Sharma | Punajb |
Rs. 31,000.00
31 Thou+ |
000306, Hdfc | Y | 2022-23 |
| 1480 | Karamveer Vijay | -- |
Rs. 31,000.00
31 Thou+ |
000002 HDFC | Y | 2018-19 |
| 1481 | Karni Ashapura Minerals | Dungarpur |
Rs. 31,000.00
31 Thou+ |
000114, Chq Dt-09.03.2022 | Y | 2021-22 |
| 1482 | Kamal Laljibhai Herma | Surendranagar |
Rs. 31,000.00
31 Thou+ |
740109, Indian Bank, Surendranagar, 28-02-2023 | Y | 2022-23 |
| 1483 | Kishor Kumar | Udupi |
Rs. 30,000.00
30 Thou+ |
112982 Mangalore | Y | 2020-21 |
| 1484 | Kamdhenu Kwory Works | At & Post Sathamba Taluka Bayad Dist. Aravali | |
394104 State Bank of India Sathamba 13.03.2019 | Y | 2018-19 |
| 1485 | Keval Stone | At & Post Hathipura Taluka Bayad Dist. Aravali |
Rs. 30,000.00
30 Thou+ |
20 Hdfc Bank Lunavada 13.03.2019 | Y | 2018-19 |
| 1486 | Kunal P. Jhaveri | B-502 Ashiana Building Shantilal Modi Road Kandivali W Mumbai-400067 |
Rs. 30,000.00
30 Thou+ |
000040 RTN RBL Bank Ltd. Kandivali Date 10.11.2020 | Y | 2020-21 |
| 1487 | Kiran Maheshwari | -- |
Rs. 30,000.00
30 Thou+ |
SBBJ Bank | Y | 2016-17 |
| 1488 | Krishna Pratap Singh | -- |
Rs. 30,000.00
30 Thou+ |
580346 SBI | N | 2019-20 |
| 1489 | Kumudaben Arvindbhai Shah | 306 Radhaswami Sumit Opp yougi Bakery Near Gopi Cinema Anand |
Rs. 30,000.00
30 Thou+ |
189413 Central Bank of India Anand-388001 Date-03-11-2020 | Y | 2020-21 |
| 1490 | Kansi Ram Food Pvt Ltd | Pocket-B Market Association Phase-2 |
Rs. 30,000.00
30 Thou+ |
900843 CaNAra 21-03-2018 | Y | 2017-18 |
| 1491 | Kala Infrastructure | B-Upper Level. Kalatirth Complex Near Prematirth Jain Derasar Jodhpur Satellite Ahmedabad | |
42360 Federal Bank Ashram Road Ahmedabad 13.03.2019 | Y | 2018-19 |
| 1492 | Kanagasambath | Coimbatore |
Rs. 30,000.00
30 Thou+ |
Impsp2A2 | Y | 2022-23 |
| 1493 | Kalpa Taru Power Transmisson Ltd, | 81,Kalptaru synergy Grand Hyat SANTA CRUZ Mumbai |
Rs. 30,000.00
30 Thou+ |
687148 Indian Bnak | N | 2007-08 |
| 1494 | Kathiyavad Steel | Bhavnagar |
Rs. 30,000.00
30 Thou+ |
155878, State Bank of India | Y | 2012-13 |
| 1495 | 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 |
| 1496 | Khushi Construction | Bhavnagar |
Rs. 30,000.00
30 Thou+ |
78498, Oriental Bank of Commerce | Y | 2012-13 |
| 1497 | 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 |
| 1498 | Kiran Kr Abrol | G-73, Lajpat Magar, Delhi | |
051430, CBI, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1499 | Kewal Ramani Hatcheries Pvt. Ltd | Ajmer City |
Rs. 26,000.00
26 Thou+ |
003447, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 1500 | Khimji Pansuriya | Madhav Tiles Najapur Road Mendarda Dist. Junagadh |
Rs. 25,700.00
25 Thou+ |
111276 State Bank of India Mendarda Dist. Junagadh Cheque Date- 18-03-2020 | Y | 2019-20 |
| 1501 | Kutch Archers | Indra Villa Darji Pole Pithwali Sheri Mandvi Dist Kutch |
Rs. 25,101.00
25 Thou+ |
32122 Dena Bank Mandvi 18.02.2019 | Y | 2018-19 |
| 1502 | Kashi Developers | Rajkot |
Rs. 25,001.00
25 Thou+ |
309208, Co-op Commercial Bank | N | 2012-13 |
| 1503 | Kirti Owners | -- |
Rs. 25,000.00
25 Thou+ |
499800. A.D.C. Bank | N | 2012-13 |
| 1504 | Kalasagar Shopping HUB | -- |
Rs. 25,000.00
25 Thou+ |
9988, Central Bank of India | N | 2012-13 |
| 1505 | Kk Surgical Co. Care | At.Station Road, Dahod City | |
586088, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
| 1506 | Kalpesh Kanchanlal Badami | -- |
Rs. 25,000.00
25 Thou+ |
464 Hdfc Bank Vanita Vishram Athwa Gate Surat 27/02/2019 | Y | 2018-19 |
| 1507 | Kalu Lal Gujar | Opposite Collectoret Bhilwara |
Rs. 25,000.00
25 Thou+ |
669411 PNB Bhilwara 22.08.2019 | Y | 2019-20 |
| 1508 | Karamveer Vijay | -- |
Rs. 25,000.00
25 Thou+ |
000007 IDBI Bank | Y | 2019-20 |
| 1509 | Kashyap Mulrajbhai Thakkar | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
6, Bank Of Baroda, Madhapar, Kutch, 01-08-2022 | Y | 2022-23 |
| 1510 | K Suresh Kumar | No.2/98, Nh-16-Ah 45-99 Road, Janapanchatram, Chennai - 600 067 |
Rs. 25,000.00
25 Thou+ |
275941, Canara Bank, Karanodai - Cnrb0001492 | Y | 2022-23 |
| 1511 | Kamala Priya | No.2/98, Nh-16-Ah 45-99 Road, Janapanchatram, Chennai - 600 067 |
Rs. 25,000.00
25 Thou+ |
553082, Canara Bank, Karanodai - Cnrb0001492 | Y | 2022-23 |
| 1512 | Kanungo Graha Nirman | 220 Ground Floor Tara Mension 11th Khetwadi Main Road Mumbai-400004 | |
539816 IDBI Bank NANA Chowk Branch Dt.18.08.17 | Y | 2017-18 |
| 1513 | K. V. Barad Infrastructure | Beside Nagarpalika Devdi Kodinar Dist. Gir Somnath |
Rs. 25,000.00
25 Thou+ |
374249 State Bank of India Kodinar Dist. Somnath Cheque Date- 22-08-2019 | Y | 2019-20 |
| 1514 | Kanika Jain | 4/57 Gf Roop Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
032069 Icici | Y | 2019-20 |
| 1515 | Kehar Singh | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 216404 Punjab National Bank Sec-6 Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 1516 | Kailash Plastic,Rajkot. | -- |
Rs. 25,000.00
25 Thou+ |
677696 Shree Dharti Cop.Bank Ltd Rajkot City | N | 2011-12 |
| 1517 | Kamala Hospital | 2/256, Na, Second Agraharam, Salem 636001 |
Rs. 25,000.00
25 Thou+ |
Neft - Sbin2230757538 | Y | 2022-23 |
| 1518 | Kusumben K Parmar | Morbi |
Rs. 25,000.00
25 Thou+ |
5408, Union Bank Of India, Sardarbaug, Shanal-28-06-2022 | Y | 2022-23 |
| 1519 | Komalben Ankurbhai Desai | 51 Desai Falui Wareli Kodara Taluka Palsana Dist. Surat-394327 | |
000003 Bank of Baroda Kadodara Surat-394327 Cheque Date- 15-04-2019 | Y | 2019-20 |
| 1520 | Kashyap Agensi | -- |
Rs. 25,000.00
25 Thou+ |
N | 2009-10 | |
| 1521 | Krishna Ice Cream Agency | -- |
Rs. 25,000.00
25 Thou+ |
2584 Andhra Bank Althan Canal Road Surat 18/03/2019 | Y | 2018-19 |
| 1522 | Kinjal Enterprise | -- |
Rs. 25,000.00
25 Thou+ |
469111, SBPP C-Op Bank | N | 2012-13 |
| 1523 | Kamlesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
227495 SBI | Y | 2019-20 |
| 1524 | K Panneerselvam | Bharathi Nagar, Chinnatirupathy, Salem - 636008 |
Rs. 25,000.00
25 Thou+ |
277, Karur Vysya Bank | Y | 2022-23 |
| 1525 | Krati Goel | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
114800 | Y | 2022-23 |
| 1526 | Kiran Texpro Pvt Ltd | Laxmi Bussiness Park Laxmi Industrial Estate Near Sub Tv New Link Road Andheri Mumbai | |
005083 Hdfc Bank Crawfor Mumbai-400001 | Y | 2019-20 |
| 1527 | Kiran Maheshwari | -- |
Rs. 25,000.00
25 Thou+ |
SBBJ Bank | Y | 2016-17 |
| 1528 | Kineco Private Ltd. | Shri Shekhar Sardesai- Chairman & MD, Ph. 9823199709, 60, Pilerne Industrial Estate, Pilerne, Bardez-Goa 403511-India Ph. 0832-6648888, Fax 0832-6648889 |
Rs. 25,000.00
25 Thou+ |
007050, ICICI Bank Panaji | Y | 2014-15 |
| 1529 | Kalyan Resorts | Daman |
Rs. 25,000.00
25 Thou+ |
Cheque, HDFC Bank, Vapi, Chq Dt-08.02.2022 | Y | 2021-22 |
| 1530 | Krimpi Distillery | Daman |
Rs. 25,000.00
25 Thou+ |
Cheque, ICICI Bank, Daman, Chq Dt-08.02.2022 | Y | 2021-22 |
| 1531 | Kalidas Manrupji Prajapati | Chimanlal Jeevabhai Patel Market, 66 APMC Vasna Ahmedabad |
Rs. 25,000.00
25 Thou+ |
272635, Sardar Vallabhbhai Bank | Y | 2012-13 |
| 1532 | Keshav K Kamat | Saubhagya, Bainginim, Old Goa, Goa 403 402, Ph. 2444491 |
Rs. 25,000.00
25 Thou+ |
000335, HDFC Bank Panaji | Y | 2014-15 |
| 1533 | KS Enterprises | Daman | |
Cheque, Indusind Bank, Daman, Chq Dt-19.02.2022 | N | 2021-22 |
| 1534 | K D Builders | 7/8 Floor, Laxminarayn Shopping Center, Poddar Road, Malad E |
Rs. 25,000.00
25 Thou+ |
725, Icici Bank, Borivali West, 17-05-2022 | Y | 2022-23 |
| 1535 | Krishna Corporation | Plot No.107 B Palihill Road Tithal Road Valsad |
Rs. 25,000.00
25 Thou+ |
000040 HDFC Bank Tithal Road Valsad Date-22-02-2021 | Y | 2020-21 |
| 1536 | Kulbhushan Goel | Maharani Bang ND- 14 |
Rs. 25,000.00
25 Thou+ |
Cheque No.- 679856 Canara Bank ND | N | 2007-08 |
| 1537 | Kulbhushan Goel | Maharani Bang ND- 14 |
Rs. 25,000.00
25 Thou+ |
Cheque No.- 679857 Canara Bank ND | N | 2007-08 |
| 1538 | Kapil Kumar Mahto | Bundu Ranchi |
Rs. 25,000.00
25 Thou+ |
000014 Bank of Baroda Bundu Ranchi Dt.21.01.18 | Y | 2017-18 |
| 1539 | Kishor K Gupta | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 243761 J K Bank Trikuta Nagar Jammu | N | 2018-19 |
| 1540 | Kishor K Gupta | -- | |
Ch. No. 243762 J K Bank Trikuta Nagar Jammu | N | 2018-19 |
| 1541 | Kali Charan Saraf | Green Fire Jaipur,Jaipur |
Rs. 25,000.00
25 Thou+ |
Cheque No. 44535 UTI JAIPUR | N | 2003-04 |
| 1542 | Krishna Tc | Kerala |
Rs. 25,000.00
25 Thou+ |
178579, State Bank Of India, -03-02-2023 | N | 2022-23 |
| 1543 | Krishna R | Haveri |
Rs. 25,000.00
25 Thou+ |
995929, Haveri | Y | 2022-23 |
| 1544 | KUMAR BUILDERS | 2413. EAST STREET. CAMP, OPP MAHRASHTRA- HERALD , PUNE -411 001 |
Rs. 25,000.00
25 Thou+ |
CHEQUE NO. 5888 ICICI BANK. PUNE | N | 2006-07 |
| 1545 | Kumar Kush Randeo | Hinoo Ranchi |
Rs. 25,000.00
25 Thou+ |
868522 SBI Hinno Ranchi Dt.03.02.18 | Y | 2017-18 |
| 1546 | KUMAR BEHAR RATH! | CONSTRUCTION HOUSE, 796,8HANDARKAR ROAD PUNE -411004 |
Rs. 25,000.00
25 Thou+ |
CHEQUE NO. 314120 UNITED WESTERN BANK PUNE | N | 2006-07 |
| 1547 | Kakani Bhajipav & Fast Food | Rajendra Park Cross Road Odhav Ahmedabad | |
79 Kotak Mahindra Bank Satellite Ahmedabad 26.02.2019 | Y | 2018-19 |
| 1548 | Kamlesh Trading Co | Surat |
Rs. 25,000.00
25 Thou+ |
273376, Allahabad Bank | Y | 2012-13 |
| 1549 | Kamal Kant Kaushik | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
627522 | Y | 2022-23 |
| 1550 | Kumar | Udupi |
Rs. 25,000.00
25 Thou+ |
235212, Udupi | Y | 2021-22 |
| 1551 | Kuldeep Gupta | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
37 | Y | 2022-23 |
| 1552 | Khusee Enterprises | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
350 | Y | 2022-23 |
| 1553 | Krishna Murthy Konda | Telengana |
Rs. 25,000.00
25 Thou+ |
55, Kotak Mahindra, Ameerpet | Y | 2022-23 |
| 1554 | Kulwant Kukreja EducatioNAl Society | -- | |
574505 The Kurmanchal NAgar Sahkari BNAk Ltd. 23-01-2018 | Y | 2017-18 |
| 1555 | Kamal Bagga | 13 West Patel Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
084744 Axis | Y | 2018-19 |
| 1556 | Kulwant Kukreja EducatioNAl Society | -- |
Rs. 25,000.00
25 Thou+ |
574506 The Kurmanchal NAgar Sahkari Bank Ltd. 23-01-2018 | Y | 2017-18 |
| 1557 | Karnvati Medical & Education Trust | Uvarsad, Taluka & Dist. Gandhinagar |
Rs. 25,000.00
25 Thou+ |
549656, Union Bank | Y | 2015-16 |
| 1558 | Krishan Kumar Rishi | Bihar |
Rs. 25,000.00
25 Thou+ |
233978, SBI | Y | 2015-16 |
| 1559 | Keshav K Kamat | Sao Pedro Baingunm Old Goa.T. Swadi Goa 02 |
Rs. 25,000.00
25 Thou+ |
Cheque No.- 109227 HDFC Bank Bank Bank Panaji | N | 2007-08 |
| 1560 | Kulwinder Singh | Pundri |
Rs. 25,000.00
25 Thou+ |
Cheque 788876 Punjab National Bank Pundri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 1561 | Kanaiyalal Asumal Sevkani | 20, Chimanlal Jeevabhai Patel Market, APMC Vasna Ahemdabad | |
270272, Sardar Bank | Y | 2012-13 |
| 1562 | Kiran ghai | Bihar |
Rs. 25,000.00
25 Thou+ |
414940, SBI | N | 2015-16 |
| 1563 | Kannankillikula | Kerala |
Rs. 25,000.00
25 Thou+ |
28-01-2023 | N | 2022-23 |
| 1564 | Kesar Emulsion Pvt. Ltd. | 1306, Lalitkunj Society, Golden Coin Appartment, B/H Federal House Swastik cross Road, Navrangpura, Ahmedabad |
Rs. 25,000.00
25 Thou+ |
102774, SBI | Y | 2015-16 |
| 1565 | K. Patel Co-Op Ltd | Toyota Showroom Link Road Malad West |
Rs. 25,000.00
25 Thou+ |
004310 Bank of Baroda Cheque Date-26.04.2019 | Y | 2019-20 |
| 1566 | Kirti Textiles | -- |
Rs. 25,000.00
25 Thou+ |
066431 The Surat Mercantile Co-op Bank Dt.08.02.2018 | Y | 2017-18 |
| 1567 | Kiranben H Sharma | A-406, 4th Floor, Shivalik Yash, 132 Ft. Ring Road, Opp Shastrinagar Brts Stand, Naranpura, Ahmedabad- 380013 |
Rs. 25,000.00
25 Thou+ |
003243, ICICI Bank, Thaltej, Ahmedabad, Chq Dt 10.01.2022 | Y | 2021-22 |
| 1568 | Krunal Kamleshbhai Patel | Gujrat-Bhavnagar City | |
128177, Central Bank Of India, Sardarnagar Area, Bhavnagar, 14-10-2022 | Y | 2022-23 |
| 1569 | Karam Chand Damor | Banswara |
Rs. 25,000.00
25 Thou+ |
1 | Y | 2022-23 |
| 1570 | Khimaram Choudhary | Pali |
Rs. 25,000.00
25 Thou+ |
903114, Chq Dt-05.01.2022 | Y | 2021-22 |
| 1571 | Kamla Devi Goyal Goyal Varnisher | Plot No 1/11 Shivaji Nagar Indore |
Rs. 25,000.00
25 Thou+ |
000172 HDFC Bank Ltd. Siyaganj Indore Date 30.07.2020 | Y | 2020-21 |
| 1572 | Kapil Stone Processing And Trading Pvt. Ltd | Jaisalmer |
Rs. 25,000.00
25 Thou+ |
929422, Chq Dt-28.12.2021 | Y | 2021-22 |
| 1573 | Kalaimani | Kujiliamparai Dindigul - 624620 |
Rs. 25,000.00
25 Thou+ |
Upi/341351301714/14 | Y | 2022-23 |
| 1574 | K.Swapna Reddy | Telengana |
Rs. 25,000.00
25 Thou+ |
353439, Sbi, Kphb Colony | Y | 2022-23 |
| 1575 | Krishna Mines | 23, Sripuram, Tirunelveli-627001 | |
Neft-Ciubh2216003804 | Y | 2022-23 |
| 1576 | Konnect Hospitatality | Hs-12 Kailash Colony Mkt 2Nd Flr Delhi |
Rs. 25,000.00
25 Thou+ |
001003 Hdfc | Y | 2019-20 |
| 1577 | Kalyadapu Bhumesh Rajya | H.no. 265, Agra Road, Opp- Parsik Bank, Telipada, Bhiwandi |
Rs. 25,000.00
25 Thou+ |
100063, GP Parsik Sahakari Bank, Narpoli Bhiwandi, Chq Dt. 03.12.2021 | Y | 2021-22 |
| 1578 | Kamlesh Saini | -- |
Rs. 25,000.00
25 Thou+ |
20793 SBI | N | 2019-20 |
| 1579 | Koncard Baiotech Ltd | Dholka |
Rs. 25,000.00
25 Thou+ |
16388, Axis Bank | Y | 2012-13 |
| 1580 | Krunal Kamleshbhai Patel | Gujrat-Bhavnagar City |
Rs. 25,000.00
25 Thou+ |
128225, Central Bank Of India, Sardarnagar Area, Bhavngar, 18-01-2023 | Y | 2022-23 |
| 1581 | Khodiyar Developers | Sandar Residency, Juno Morbi Road, Rajkot |
Rs. 25,000.00
25 Thou+ |
2, Hdfc Bank, Near St Stand, Rajkot, 16-06-2022 | Y | 2022-23 |
| 1582 | Kesodwala Foods | GIDC, Veraval, Dist. Somnath | |
244816, Punjab National Bank | Y | 2015-16 |
| 1583 | Kohinoor Food Indstreis | Haripara Road, Taveda, Mahuva |
Rs. 25,000.00
25 Thou+ |
432918, State Bank of India, Mahuva, Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 1584 | Kavita Construction Co. | Khar, Mumbai - 400 052. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 993445 BANK OF INDIA KHAR BRANCH,MUMBAI | N | 2003-04 |
| 1585 | Kashi Nath Mahto | At+Po+Ps Khunti Khunti |
Rs. 25,000.00
25 Thou+ |
432555 SBI Khunti 15.03.18 | Y | 2018-19 |
| 1586 | Kalyan Gupta | 292, Sahid Bhagat Singh RD, Affinwalla BLDG Fort, Mumbai |
Rs. 25,000.00
25 Thou+ |
Y | 2013-14 | |
| 1587 | Karunanidhi Developers | -- |
Rs. 25,000.00
25 Thou+ |
009706 Axis Bank Ltd. Ankleshwar Piraman-1 27/02/2019 | Y | 2018-19 |
| 1588 | Kashi Nath Mahto | At+Po+Ps Khunti Khunti |
Rs. 25,000.00
25 Thou+ |
432556 SBI Khunti 15.03.18 | Y | 2018-19 |
| 1589 | Krishan Bhardwaj | Gali Bhuton Wali | |
Y | 2022-23 | |
| 1590 | Krishan Bhardwaj | Gali Bhuton Wali |
Rs. 25,000.00
25 Thou+ |
Y | 2022-23 | |
| 1591 | KAVITA | -- |
Rs. 25,000.00
25 Thou+ |
Y | 2009-10 | |
| 1592 | Kapil Mahto | Dipatoli Ranchi |
Rs. 25,000.00
25 Thou+ |
005586 SBI Dipatoli Ranchi 14.03.18 | Y | 2018-19 |
| 1593 | K.R. Chandra Kumar | Flat No.2B. Surya Enclave Poojappura Trivandrum |
Rs. 25,000.00
25 Thou+ |
117232 SBI Trivandrum Main Br. Trivandrum | Y | 2016-17 |
| 1594 | Kashmir Singh | Jammu and Kashmir |
Rs. 25,000.00
25 Thou+ |
Ch No. 103348 | Y | 2021-22 |
| 1595 | Kedharnath Singh | -- |
Rs. 25,000.00
25 Thou+ |
069418 Canara 10.03.2019 | N | 2018-19 |
| 1596 | Krishnamurthy VS | -- | |
Y | 2013-14 | |
| 1597 | Kunda raghuvir gharse margao | Goa |
Rs. 25,000.00
25 Thou+ |
Cheque No. 297129, HDFC Bank Margao | N | 2004-05 |
| 1598 | King Construction | 140 A, S.K.Road, Ambur-635802 |
Rs. 25,000.00
25 Thou+ |
Neft-000258917641 | Y | 2022-23 |
| 1599 | Keshav Kamat | Panaji-Goa |
Rs. 25,000.00
25 Thou+ |
036851 Goa Urban CO-op Bank Ltd Panar | N | 2005-06 |
| 1600 | Kodman Purshottam Prabhu | Maggao - Goa |
Rs. 25,000.00
25 Thou+ |
520440 HDFC Bank, Margao | N | 2005-06 |
