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 |
|---|---|---|---|---|---|---|
| 4201 | Ashok Kr Gupta | F-24/136 Sec-3 Rohini Delhi-85 |
Rs. 31,000.00
31 Thou+ |
000011 Andhra | Y | 2019-20 |
| 4202 | Rajeev Gupta | -- |
Rs. 31,000.00
31 Thou+ |
000023 Bank of Baroda | Y | 2019-20 |
| 4203 | Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 141131 State Bank of India Sec-12 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 4204 | Chander Mohan Dargan | G-30/141-142 Sec-3 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
000009 Hdfc | Y | 2019-20 |
| 4205 | Pankaj Jaiswal | A-4Main Rd Shastri Park Delhi |
Rs. 31,000.00
31 Thou+ |
510811 UBI | Y | 2019-20 |
| 4206 | Ramita Rahi | -- |
Rs. 31,000.00
31 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 4207 | Neeraj Kumar | Karnal | |
Cheque 562570 Yes Bank ndri Karnal Road Karna Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4208 | Dil Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000009 Hdfc Bank Sector 3 Karnal Cheque Date- 26-04-2019 | N | 2019-20 |
| 4209 | Chandra Lekha Singh | -- |
Rs. 31,000.00
31 Thou+ |
180359 Indian Overseas Bank | Y | 2019-20 |
| 4210 | Rajeev Km Tiwari | -- |
Rs. 31,000.00
31 Thou+ |
001019 Axis Bank | Y | 2019-20 |
| 4211 | Santosh Thekedar | -- |
Rs. 31,000.00
31 Thou+ |
706709 Vijaya Bank | Y | 2019-20 |
| 4212 | Varun Arora | B-81 Anand Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000016 Kotak Mahindra | Y | 2019-20 |
| 4213 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 4214 | -- | |
Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 4215 | Saifi Buildwell India Pvt. Ltd. | J-3/137 Laxmi Nagar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
098346 Cbi | Y | 2019-20 |
| 4216 | Chitra Aggarwal | C-23 Pink Appt Sec-13 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
081024 Axis | Y | 2019-20 |
| 4217 | Sant Kirpa | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000177 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4218 | Dan Bahadur Singh | -- |
Rs. 31,000.00
31 Thou+ |
831243 United Bank of India | N | 2019-20 |
| 4219 | Ram Bhuwal Panday | -- |
Rs. 31,000.00
31 Thou+ |
534219 SBI | N | 2019-20 |
| 4220 | Address Infrastructres Pvt Ltd | Vill.Tagan.Sec 17 Mullanpur Kharar Mohali |
Rs. 31,000.00
31 Thou+ |
Axis | Y | 2019-20 |
| 4221 | Mapple Stainlers | -- | |
Cheque 002081 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4222 | Purushottam Dass Aggarwal | Bhiwani |
Rs. 31,000.00
31 Thou+ |
Cheque 042305 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 4223 | Mapple Stainlers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002082 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4224 | Neelkanth Town Planner | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 003347 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4225 | Dharmender Gupta | Rzb-117 Dabri Delhi |
Rs. 31,000.00
31 Thou+ |
434857 Idbi | Y | 2019-20 |
| 4226 | Naresh Munjal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 062461 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4227 | Dr. N K Khetarpal | Hissar |
Rs. 31,000.00
31 Thou+ |
Cheque 000663 Hdfc Bank Hisar Cheque Date- 01-05-2019 | Y | 2019-20 |
| 4228 | Ajay Makhija (Paras Electronics) | Karnal | |
Cheque 001617 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4229 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 4230 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 4231 | Jaiprakash Pandey | -- |
Rs. 31,000.00
31 Thou+ |
535503 SBI | Y | 2019-20 |
| 4232 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 4233 | Shubham Stone Crusher | -- |
Rs. 31,000.00
31 Thou+ |
576743 Corporation Bank | N | 2019-20 |
| 4234 | Tulsi Udhyog | Plot 5 To 7 Parekh Vadi Katargam Near Boda Ganesh Mandir Surat |
Rs. 31,000.00
31 Thou+ |
002265 Hdfc Bank Dumas Road Surat-395007 | Y | 2019-20 |
| 4235 | Subhash Pal | -- | |
858839 SBI | N | 2019-20 |
| 4236 | Edem Residency Pvt. Lmt | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 078412 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4237 | -- |
Rs. 30,000.00
30 Thou+ |
000264 ICICI Bank | N | 2019-20 | |
| 4238 | Satya Pal Singh | -- |
Rs. 30,000.00
30 Thou+ |
80978 SBI 15.05.2019 | Y | 2019-20 |
| 4239 | Rakesh Goel | Friends Colony Delhi |
Rs. 30,000.00
30 Thou+ |
091147 Yes | Y | 2019-20 |
| 4240 | G V M Woven | Block No. 532 B/H Sana Dairy Farm N. H. 8 Mahuvej Taluka Mangrol Dist Surat-394125 |
Rs. 30,000.00
30 Thou+ |
089698 The Surat People'S Co-Op Bank Nanpura Surat-395007 | Y | 2019-20 |
| 4241 | Rajeshwari | -- |
Rs. 30,000.00
30 Thou+ |
9038 Allahabad Bank | Y | 2019-20 |
| 4242 | Sharda Prasad | -- | |
5098 Allahabad Bank | Y | 2019-20 |
| 4243 | Akhilesh Sharma | V-246 20 Foota Rd Mukundpur Delhi |
Rs. 30,000.00
30 Thou+ |
941721 Canara | Y | 2019-20 |
| 4244 | Abhishek Aggarwal | 20 Chitralok Appt East Arjun Ngr Delhi |
Rs. 30,000.00
30 Thou+ |
268744 IDBI | Y | 2019-20 |
| 4245 | Ramesh Naidu | Rajampet |
Rs. 30,000.00
30 Thou+ |
000633 Kotak Mahindra Bank Rajampeta Date- 01-01-2020 | Y | 2019-20 |
| 4246 | Rahul's Rasoi | Shop No-23 B-1 Dda Mkt Paschim Vihar Delhi |
Rs. 30,000.00
30 Thou+ |
650877 Karnataka | Y | 2019-20 |
| 4247 | Terra Ecotourisom Pvt Ltd | 102-Abhijit-I Mithakhali Six Road Ellisbridge Ahmedabad |
Rs. 30,000.00
30 Thou+ |
197245 Bank of India Navrangpura Ahmedabad-380009 Cheque Date-06.06.2019 | Y | 2019-20 |
| 4248 | Brijesh Kumar Singh | -- |
Rs. 30,000.00
30 Thou+ |
19994 IDBI Bank | Y | 2019-20 |
| 4249 | Soma Devi | D-111 Laxmi Nagar Delhi-92 | |
194810 OBC | Y | 2019-20 |
| 4250 | Sanjay Madhotra | D-111 Laxmi Nagar Delhi-92 |
Rs. 30,000.00
30 Thou+ |
004330 Axis | Y | 2019-20 |
| 4251 | Krishna Pratap Singh | -- |
Rs. 30,000.00
30 Thou+ |
580346 SBI | N | 2019-20 |
| 4252 | Bhagwat Sharam Shastri | B-4\ 48C Lig Flats Asho Vihar Phase-2 Delhi |
Rs. 30,000.00
30 Thou+ |
417341PNB | Y | 2019-20 |
| 4253 | System Electronics | B-5 Lajpat Nagar Delhi |
Rs. 30,000.00
30 Thou+ |
893266 Indian Bank | Y | 2019-20 |
| 4254 | Jay Kesariya Cement Products | At. Gujarada Dudheri Road Taluka Mahuva Dist. Bhavnagar |
Rs. 30,000.00
30 Thou+ |
000638 Icici Bank Mahuva Dist. Bhavnaga Cheque Date- 10-10-2019 | Y | 2019-20 |
| 4255 | Nyato Rigia | -- |
Rs. 30,000.00
30 Thou+ |
Date-07-11-2019 | Y | 2019-20 |
| 4256 | Devender Vohra | -- | |
21973 Central Bank | N | 2019-20 |
| 4257 | Bhargavbhai Bhatt | A-104 Kotyark Nagar Society Near Shashtri Park Vadi Vadodara-390017 |
Rs. 30,000.00
30 Thou+ |
628372 State Bank of India Cross Road Vado Road Vadodara | Y | 2019-20 |
| 4258 | T & T Projects Ltd | T-3 Parmeshwari Building Chatribari Road Guwahati Assam-781001 |
Rs. 30,000.00
30 Thou+ |
Chq-819862 Fancy Bazar (Guwahati) | Y | 2019-20 |
| 4259 | Ashok Saini | Saini Pura Hansi |
Rs. 30,000.00
30 Thou+ |
IMPS Canara Bank Cheque Date-18.01.2020 | Y | 2019-20 |
| 4260 | Malti Dattatray Phadke | -- |
Rs. 30,000.00
30 Thou+ |
261813 Bank of Maharashtra | N | 2019-20 |
| 4261 | -- |
Rs. 30,000.00
30 Thou+ |
Cheque 000005 Cheque Date-08.05.2019 | N | 2019-20 | |
| 4262 | Meyizungla | Peren Nagaland |
Rs. 30,000.00
30 Thou+ |
NEFT | Y | 2019-20 |
| 4263 | Zuchamo Lotha | Wokha Nagaland | |
NEFT | Y | 2019-20 |
| 4264 | O P Shukla | -- |
Rs. 30,000.00
30 Thou+ |
379177 PNB | N | 2019-20 |
| 4265 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khichripur Delhi |
Rs. 30,000.00
30 Thou+ |
422498 Axis | Y | 2019-20 |
| 4266 | Gulab Singh Cont. | Kadarpur |
Rs. 30,000.00
30 Thou+ |
Cheque 961217 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4267 | -- |
Rs. 30,000.00
30 Thou+ |
193145 Bank of Maharashtra | N | 2019-20 | |
| 4268 | Rajni Chowdhary | -- |
Rs. 30,000.00
30 Thou+ |
JK Bank Gangyal Jammu | Y | 2019-20 |
| 4269 | Mritunjay Kumar Gupta | -- |
Rs. 30,000.00
30 Thou+ |
59512 Central Bank | Y | 2019-20 |
| 4270 | Mahesh Poddar | Upper Bazar Ranchi | |
NEFT State Bank of India | Y | 2019-20 |
| 4271 | Jr Rice Indi Ap Ltd | 5593\94 Lahori Gate Naya Bazar Delhi |
Rs. 30,000.00
30 Thou+ |
015385 HDFC | Y | 2019-20 |
| 4272 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 30,000.00
30 Thou+ |
000019 Canara Bank | N | 2019-20 |
| 4273 | Sarita Devi | -- |
Rs. 30,000.00
30 Thou+ |
029219 Central Bank | Y | 2019-20 |
| 4274 | Shiv Narain Singh | -- |
Rs. 30,000.00
30 Thou+ |
718745 PNB | Y | 2019-20 |
| 4275 | Vison Distribution Pvt. Ltd. | Cp Delhi |
Rs. 30,000.00
30 Thou+ |
335741 Obc | Y | 2019-20 |
| 4276 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 30,000.00
30 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 4277 | Suman Rao | -- | |
687619 PNB | Y | 2019-20 |
| 4278 | Sanjay Kaushik | N-27 Aw-17 Sainik Farm Nd |
Rs. 30,000.00
30 Thou+ |
255053 Union Bank | Y | 2019-20 |
| 4279 | Dharm Pal Singh (Ahibaran Singh) | -- |
Rs. 30,000.00
30 Thou+ |
51637 Union Bank | N | 2019-20 |
| 4280 | Harshraj Narang | 2/1303/Rosa Oasis Near Rosa Royal Kavesar Waghbil G.B. Road-400615 |
Rs. 30,000.00
30 Thou+ |
007086 ICICI Bank Kharegaon Kalwa Cheque Date-06.08.2019 | Y | 2019-20 |
| 4281 | Deepak Gogia | F-198 Mangal Bazar Laxminagar Delhi-92 |
Rs. 30,000.00
30 Thou+ |
078338 Dena | Y | 2019-20 |
| 4282 | Mahesh Inder Singh Sidhu | H.No.1067 Sector 8 Chandigarh |
Rs. 30,000.00
30 Thou+ |
SBI | Y | 2019-20 |
| 4283 | Gupta Enterprises | -- |
Rs. 30,000.00
30 Thou+ |
762469 Yes Bank Sarosh Niwas Boisar Cheque Date-19.08.2019 | N | 2019-20 |
| 4284 | Arving Kumar Singh | -- | |
799102 Canara Bank 15.05.2019 | Y | 2019-20 |
| 4285 | Puneet Kumar | -- |
Rs. 30,000.00
30 Thou+ |
80422 SBI 15.05.2019 | N | 2019-20 |
| 4286 | -- |
Rs. 28,751.00
28 Thou+ |
N | 2019-20 | ||
| 4287 | Ganshyam Pandey | -- |
Rs. 28,500.00
28 Thou+ |
903423 PNB | N | 2019-20 |
| 4288 | Amit Kumar Pathak | -- |
Rs. 28,500.00
28 Thou+ |
34426 Axis Bank | N | 2019-20 |
| 4289 | Harsh Vardhan Panday | -- |
Rs. 28,500.00
28 Thou+ |
707054 PNB | Y | 2019-20 |
| 4290 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
| 4291 | Sardar Patel Mahavidhaylay | -- | |
346 Bank of India | N | 2019-20 |
| 4292 | -- |
Rs. 27,906.00
27 Thou+ |
N | 2019-20 | ||
| 4293 | 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 |
| 4294 | Heera Lal | -- |
Rs. 27,000.00
27 Thou+ |
Cheque 272101 State Bank of India Kullan Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4295 | Shanti Guest House | -- |
Rs. 27,000.00
27 Thou+ |
981104 PNB | Y | 2019-20 |
| 4296 | -- |
Rs. 27,000.00
27 Thou+ |
71505 Bank of Maharashtra | N | 2019-20 | |
| 4297 | Shiv Shankar Yadav | -- |
Rs. 27,000.00
27 Thou+ |
19334 Union Bank | Y | 2019-20 |
| 4298 | Sunil Paswan | -- | |
370998 SBI | Y | 2019-20 |
| 4299 | 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 |
| 4300 | Madan Mohan Dubey | -- |
Rs. 26,000.00
26 Thou+ |
402778 SBI | Y | 2019-20 |
| 4301 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 4302 | -- |
Rs. 25,900.00
25 Thou+ |
Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
| 4303 | 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 |
| 4304 | Ram Kumar Chilukuru | Hyderabad |
Rs. 25,445.00
25 Thou+ |
956531 Date- 13-02-2020 | Y | 2019-20 |
| 4305 | Sagar Bhade | 404 Shivsmruti 2 K Raheja Complex Balkum Thane-400608 | |
824415 Canara Bank Louiswadi Thane Cheque Date-08.05.2019 | Y | 2019-20 |
| 4306 | -- |
Rs. 25,150.00
25 Thou+ |
Cheque 931742 Cheque Date-07.05.2019 | N | 2019-20 | |
| 4307 | Sunita Singhal | 51/A/1 Sara New Delhi-110016 |
Rs. 25,100.00
25 Thou+ |
079279 Union Bank | Y | 2019-20 |
| 4308 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi |
Rs. 25,100.00
25 Thou+ |
000056 P & Sind | Y | 2019-20 |
| 4309 | Aminathan | -- |
Rs. 25,005.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 4310 | Avis Polymers | Near Cricket Ground Kachigam Daman-396210 |
Rs. 25,000.00
25 Thou+ |
NEFT Bank of Baroda | Y | 2019-20 |
| 4311 | C.H. Patil & Sons Llp | -- |
Rs. 25,000.00
25 Thou+ |
706093 N. Ngr Co-Operative Bank | Y | 2019-20 |
| 4312 | Vishal Poly Fibers Pvt Ltd | Mangrol Ta. Mangrol Dist-Surat | |
935896 Icici Bank Ring Road Surat-395002 | Y | 2019-20 |
| 4313 | Shiv Contractor | -- |
Rs. 25,000.00
25 Thou+ |
698885 SBI 15.05.2019 | Y | 2019-20 |
| 4314 | Pradeep Construction | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | |
| 4315 | Danabhai Khimabhai Balas | At. Sandha Taluka Mangrol Dist Junagadh |
Rs. 25,000.00
25 Thou+ |
000104 The Junagadh Dist. Sahakari Bank Ltd Madhavpur Taluka Mangrol Dist. Junagadh Cheque Date- 17-03-2020 | Y | 2019-20 |
| 4316 | Ram Bachan | -- |
Rs. 25,000.00
25 Thou+ |
000150 Andhra Bank 15.05.2019 | Y | 2019-20 |
| 4317 | Chandra Bhushan Gupta | -- |
Rs. 25,000.00
25 Thou+ |
397251 SBI | N | 2019-20 |
| 4318 | Rspl Ltd. | -- |
Rs. 25,000.00
25 Thou+ |
71499 SBI | Y | 2019-20 |
| 4319 | Pooja Weig Bridge (Prop Prakash G Patel) | -- | |
796958 Oreintal Bank of Commerce | Y | 2019-20 |
| 4320 | Universal Construction | At. Chatroda Taluka Veraval Dist. Gir Somnath |
Rs. 25,000.00
25 Thou+ |
000690 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 04-03-2020 | Y | 2019-20 |
| 4321 | Sanjay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 249060 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4322 | Binod Kumar | -- |
Rs. 25,000.00
25 Thou+ |
523871 PNB 15.05.2019 | Y | 2019-20 |
| 4323 | Agarwal Electronics | -- |
Rs. 25,000.00
25 Thou+ |
275524 PNB | N | 2019-20 |
| 4324 | Ramjilal Bairwa | 75 Mahaveer Nagar IInd Durgapura Jaipur |
Rs. 25,000.00
25 Thou+ |
00011 BOB Durgapura Jaipur 02.04.2019 | Y | 2019-20 |
| 4325 | Sandeep Tewari | -- |
Rs. 25,000.00
25 Thou+ |
280087 SBI | N | 2019-20 |
| 4326 | Dr Manju Siwach Mla | -- | |
528113 SBI | N | 2019-20 |
| 4327 | MRG Const | Darvada Rural |
Rs. 25,000.00
25 Thou+ |
223419 Darvada Rural Cheque Date-16.05.2019 | Y | 2019-20 |
| 4328 | Rajendra Borana | Jodhpur |
Rs. 25,000.00
25 Thou+ |
810876 11.07.2019 | Y | 2019-20 |
| 4329 | Agarwal Sales | -- |
Rs. 25,000.00
25 Thou+ |
000298 HDFC Bank | N | 2019-20 |
| 4330 | AV Multi Speciality Hospital | Bangalore City |
Rs. 25,000.00
25 Thou+ |
305774 Bangalore City Cheque Date-28.05.2019 | Y | 2019-20 |
| 4331 | Kalu Lal Gujar | Opposite Collectoret Bhilwara |
Rs. 25,000.00
25 Thou+ |
669411 PNB Bhilwara 22.08.2019 | Y | 2019-20 |
| 4332 | Dilip Kumar Pathak | -- |
Rs. 25,000.00
25 Thou+ |
43649 Allahabad Bank | N | 2019-20 |
| 4333 | Karamveer Vijay | -- | |
000007 IDBI Bank | Y | 2019-20 |
| 4334 | Nemson Rubber Industries | Block No. 69/70 Plot No. 44 To 53 Opp Bharat Petrol Pump Moti Naroli Kim Dist. Surat |
Rs. 25,000.00
25 Thou+ |
020574 Axis Bank Navagam Surat-394185 | Y | 2019-20 |
| 4335 | Satbir Singh Sangwan | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 142527 Axis Bank Karnal Cheque Date-21.06.2019 | Y | 2019-20 |
| 4336 | Davendra Singh Rathore | Jodhpur |
Rs. 25,000.00
25 Thou+ |
000084 HDFC Bank Jodhpura 24.09.2019 | Y | 2019-20 |
| 4337 | Chandhi Wala Jewellers | -- |
Rs. 25,000.00
25 Thou+ |
000113 Bank of Baroda | N | 2019-20 |
| 4338 | Dara Shikon | -- |
Rs. 25,000.00
25 Thou+ |
36178 SBI | N | 2019-20 |
| 4339 | Celebration Gems And Jwellers | -- |
Rs. 25,000.00
25 Thou+ |
000065 HDFC Bank | N | 2019-20 |
| 4340 | Spoton Coatings Pvt Ltd | R. S. No. 95 Block No. 80/A Moti Naroli Taluka Mangrol Dist. Surat-394110 | |
022884 Yes Bank Near Rto Surat-395001 | Y | 2019-20 |
| 4341 | Daffodils Public School | -- |
Rs. 25,000.00
25 Thou+ |
165896 Indian Bank | N | 2019-20 |
| 4342 | Vinit Abhushan Bhandar | -- |
Rs. 25,000.00
25 Thou+ |
000040 HDFC Bank | N | 2019-20 |
| 4343 | Balvindarsingh Jagarsingh Saggi | Sahakarnagar Society Kamrej Rasta Nava Gam Near Bhavni Complex Surat |
Rs. 25,000.00
25 Thou+ |
000012 Hdfc Bank Kosamba-394120 | Y | 2019-20 |
| 4344 | Manish | -- |
Rs. 25,000.00
25 Thou+ |
000019 Bank of India | N | 2019-20 |
| 4345 | Ricon Industries | Block No. 372 Nh-8 At Mdhamdod Near Dgvcl Power Sub Station Taluka Mangarol Dist. Surat-394126 |
Rs. 25,000.00
25 Thou+ |
017264 Cosmos Bank Magob Surat-395010 | Y | 2019-20 |
| 4346 | 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 |
| 4347 | Ashish Sharma (Good Homes) | Karnal | |
Cheque 178796 Central Bank of India G T Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4348 | Rambhau Vinayakrao Kadu | -- |
Rs. 25,000.00
25 Thou+ |
950453 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
| 4349 | -- |
Rs. 25,000.00
25 Thou+ |
337933 OBC Bank | N | 2019-20 | |
| 4350 | Jyoti Construction | -- |
Rs. 25,000.00
25 Thou+ |
818400 PNB | N | 2019-20 |
| 4351 | Ramdoot Badal | -- |
Rs. 25,000.00
25 Thou+ |
3082 Allahabad Bank | Y | 2019-20 |
| 4352 | Kanika Jain | 4/57 Gf Roop Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
032069 Icici | Y | 2019-20 |
| 4353 | Anjali Infracrete Pvt Ltd | Poddar Arcade Varacha Road Surat |
Rs. 25,000.00
25 Thou+ |
001268 Hdfc Bank Khandbazar Surat-395006 | Y | 2019-20 |
| 4354 | Kehar Singh | Karnal | |
Cheque 216404 Punjab National Bank Sec-6 Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4355 | Ranjeet Singh Yadav | -- |
Rs. 25,000.00
25 Thou+ |
461765 SBI | N | 2019-20 |
| 4356 | Ranendra Pratap Singh | -- |
Rs. 25,000.00
25 Thou+ |
760695 PNB | N | 2019-20 |
| 4357 | Bhrat Store | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 776330 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4358 | -- |
Rs. 25,000.00
25 Thou+ |
006770 Apna Bank | N | 2019-20 | |
| 4359 | Ganesh D Kalamkar | Kalamkar Park Baner Pune-411045 |
Rs. 25,000.00
25 Thou+ |
100321 Abhyudaya Co. Op Bank Road Branch Pune-4 Cheque Date-13.02.2020 | N | 2019-20 |
| 4360 | Chhabi Shanker Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
241442 SBI | N | 2019-20 |
| 4361 | Pawan | -- | |
Cheque 817112 Knbl Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4362 | Bhimrav Tapkir | Tapkir Nivas Katraj Pune-411046 |
Rs. 25,000.00
25 Thou+ |
919661 State Bank of India Katraj Pune Vidyapeeth Katraj Pune Cheque Date-26.02.2020 | N | 2019-20 |
| 4363 | Puneet Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
264727 SBI | N | 2019-20 |
| 4364 | Siddhivinayak Weaves | Block No 200 1 Plot No D 1 Mota Bo Rasara Taluka Mangrol Surat Gujarat-394110 |
Rs. 25,000.00
25 Thou+ |
559405 Canara Bank Surat-395001 | Y | 2019-20 |
| 4365 | JV Sons | Mangalore |
Rs. 25,000.00
25 Thou+ |
071393 Central Bank Mangalore Cheque Date-29.04.2019 | Y | 2019-20 |
| 4366 | -- |
Rs. 25,000.00
25 Thou+ |
000251 Apna Bank | N | 2019-20 | |
| 4367 | Ajay Pandurang Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 25,000.00
25 Thou+ |
113552 Bank of India Nagar Branch Pune-4 Cheque Date-26.02.2020 | Y | 2019-20 |
| 4368 | Jay Singh | -- | |
3679 Allahabad Bank | N | 2019-20 |
| 4369 | Sunil Singh | -- |
Rs. 25,000.00
25 Thou+ |
158727 SBI | Y | 2019-20 |
| 4370 | Naveen Kumar Dubey | -- |
Rs. 25,000.00
25 Thou+ |
654989 PNB | Y | 2019-20 |
| 4371 | Ramchandra Dahyabhai Narrow Fab (P) Ltd | 4/2437 Salabatpura Main Road Surat-395003 |
Rs. 25,000.00
25 Thou+ |
996832 Bank of Baroda Salabatpura Surat-395003 | Y | 2019-20 |
| 4372 | Hardasbhai Solanki | Satnam Transport Veraval Bypass Veraval Dist. Gir Somnath |
Rs. 25,000.00
25 Thou+ |
015949 Icici Bank Veraval Dist. Gir Somnath Cheque Date- 15-02-2020 | Y | 2019-20 |
| 4373 | Gayatri Ratnadeep Khadke | 173 Shaniwar Peth Pune-411030 |
Rs. 25,000.00
25 Thou+ |
289020 Bank of Maharashtra var Peth Branch Pune-4 Cheque Date-16.03.2020 | N | 2019-20 |
| 4374 | Subhash Singh | -- |
Rs. 25,000.00
25 Thou+ |
000252 UCO Bank | N | 2019-20 |
| 4375 | Anupal Singh | -- | |
66420 Bank of India | Y | 2019-20 |
| 4376 | Neelam Arora | F-16/12 Krishna Nagar Delhi-51 |
Rs. 25,000.00
25 Thou+ |
000007 P& Sind | Y | 2019-20 |
| 4377 | Shakambhari Synthetics Pvt Ltd | Ward No- 120/2 Mota Borsa Near Kim Railway Station Surat-394110 |
Rs. 25,000.00
25 Thou+ |
008355 Bank of Baroda Textil Market Surat-395002 | Y | 2019-20 |
| 4378 | Vivek Kumar Srivastava | -- |
Rs. 25,000.00
25 Thou+ |
000028 Bank of Baroda | N | 2019-20 |
| 4379 | Komalben Ankurbhai Desai | 51 Desai Falui Wareli Kodara Taluka Palsana Dist. Surat-394327 |
Rs. 25,000.00
25 Thou+ |
000003 Bank of Baroda Kadodara Surat-394327 Cheque Date- 15-04-2019 | Y | 2019-20 |
| 4380 | Ajit Construction | -- |
Rs. 25,000.00
25 Thou+ |
102678 ICICI Bank Thane West Cheuqe Date-20.09.2019 | N | 2019-20 |
| 4381 | Gyan Das Huf | -- |
Rs. 25,000.00
25 Thou+ |
67578 Uniob Bank | N | 2019-20 |
| 4382 | Gyandas Construction | -- | |
728518 SBI | Y | 2019-20 |
| 4383 | B.K. & Company | -- |
Rs. 25,000.00
25 Thou+ |
990868 Greater Bank Dadar Cheuqe Date-26.08.2019 | N | 2019-20 |
| 4384 | Gyandas Construction | -- |
Rs. 25,000.00
25 Thou+ |
728519 SBI | Y | 2019-20 |
| 4385 | Sysco Industries Limited | 206/7 Rajhans Complex Beside Nirmal Hospital Ring Road Surat-395002 |
Rs. 25,000.00
25 Thou+ |
000062 The Financial Co-Op Bank Ltd Salabatpura Surat-395003 | Y | 2019-20 |
| 4386 | B.K. & Company | -- |
Rs. 25,000.00
25 Thou+ |
990866 Greater Bank Dadar Cheuqe Date-26.08.2019 | N | 2019-20 |
| 4387 | Mahakal Construction | -- |
Rs. 25,000.00
25 Thou+ |
13157 Union Bank | Y | 2019-20 |
| 4388 | Raw Edge Industrial Solutions Ltd | 2 Navkruti Appartment Lalbunglow Land Attwalines Surat-395007 |
Rs. 25,000.00
25 Thou+ |
393807 Axis Bank Surat-395001 | Y | 2019-20 |
| 4389 | Pravin Construction | -- | |
883187 SBI Bank Churchgte Cheuqe Date-23.08.2019 | N | 2019-20 |
| 4390 | Kamlesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
227495 SBI | Y | 2019-20 |
| 4391 | Amardeep Construction Co | -- |
Rs. 25,000.00
25 Thou+ |
829595 Greater Bank Dadar Cheuqe Date-27.08.2019 | N | 2019-20 |
| 4392 | Gyandas Construction | -- |
Rs. 25,000.00
25 Thou+ |
728520 SBI | Y | 2019-20 |
| 4393 | Tulsi Creation | Mahuaje Ta. Mangrol Dist-Surat |
Rs. 25,000.00
25 Thou+ |
690496 The Sarvodaya Sahakari Bank Ltd Khandbazar Surat-395006 | Y | 2019-20 |
| 4394 | Vishal Decorators | -- |
Rs. 25,000.00
25 Thou+ |
829713 Greater Bank Dadar Cheuqe Date-27.08.2019 | N | 2019-20 |
| 4395 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 4396 | Bhagyashri Design Construction | -- | |
492 ICICI Bank Mahim Cheuqe Date-26.08.2019 | N | 2019-20 |
| 4397 | Gaurav Arora | 140 New Rajdhani Enclave Delhi |
Rs. 25,000.00
25 Thou+ |
554114 Vijaya | Y | 2019-20 |
| 4398 | Kiran Texpro Pvt Ltd | Laxmi Bussiness Park Laxmi Industrial Estate Near Sub Tv New Link Road Andheri Mumbai |
Rs. 25,000.00
25 Thou+ |
005083 Hdfc Bank Crawfor Mumbai-400001 | Y | 2019-20 |
| 4399 | Chila Infratech | -- |
Rs. 25,000.00
25 Thou+ |
757161 Punjab National Bank Shivaji Park Cheuqe Date-28.08.2019 | N | 2019-20 |
| 4400 | Rspl Bhognipur | -- |
Rs. 25,000.00
25 Thou+ |
714870 SBI | Y | 2019-20 |
