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 |
|---|---|---|---|---|---|---|
| 201 | Megha Fruits | Mangalore |
Rs. 1,00,000.00
1 Lacs+ |
834361 SBI Mangalore Cheque Date-06.05.2019 | Y | 2019-20 |
| 202 | Mukesh Kr | C-1 1st Flr Mahendru Enclave Delhi |
Rs. 1,00,000.00
1 Lacs+ |
305491 PNB | Y | 2019-20 |
| 203 | M. G. Jain | 144 Anmol Plaza Complex Opp Vip Bus Stop Anklewsar Industrial Estate Ankleshwar | |
130222 Bank of India Ankaleshwar-393002 | Y | 2019-20 |
| 204 | Maheshkumar C. Joshi | 1601 Station Faldu Vankal Taluka Mnagrol Dist. Surat |
Rs. 1,00,000.00
1 Lacs+ |
001024 Bank of Baroda Vankal Surat-394330 | Y | 2019-20 |
| 205 | M/S Keshavji Devji & Sons | Bhai Lal Bhai Ni Wadi Tarsadi Kosamba Road Surat-394120 |
Rs. 1,00,000.00
1 Lacs+ |
120038 The Surat Dist. Co-Op Bank Ltd Kosamba Dist. Surat-394120 | Y | 2019-20 |
| 206 | Muhmad Husainbhai Marchant | G M Enterprise Moti Talav Road Kumbharwada Bhavnagr |
Rs. 1,00,000.00
1 Lacs+ |
173079 Bank of India Bhavnagar Cheque Date- 16-10-2019 | Y | 2019-20 |
| 207 | Mukeshkumar Hemendrakumar Shah | Press Road K. Pra. Bhavnagar |
Rs. 1,00,000.00
1 Lacs+ |
000024 Citi Union Bank Waghawadi Road Bhavnagar Cheque Date- 12-12-2019 | Y | 2019-20 |
| 208 | Madigori Vilas Hanumantrao | -- |
Rs. 1,00,000.00
1 Lacs+ |
000066 Bank of Baroda PCMC Cheuqe Date-30.08.2019 | N | 2019-20 |
| 209 | Mahendra Shreekrushn Baviskar | Sant Tukaram Nagar Pimpri |
Rs. 1,00,000.00
1 Lacs+ |
131229 ICICI Bank Chinchwad Cheque Date-28.01.2020 | Y | 2019-20 |
| 210 | M/s Kanhaiyya Maal Kasturi Lal | -- | |
20902 Axis Bank | Y | 2019-20 |
| 211 | Madhusilika Pvt. Ltd | G.I.D.C. Chitra Bhavnagar |
Rs. 1,00,000.00
1 Lacs+ |
004698 Hdfc Bank Waghawadi Road Bhavnagar Cheque Date- 04-02-2020 | Y | 2019-20 |
| 212 | Madigori Vilas Hanumantrao | -- |
Rs. 1,00,000.00
1 Lacs+ |
212723 Bank of Baroda Indrayini Nagar Cheuqe Date-30.08.2019 | N | 2019-20 |
| 213 | M.C. Roller Flour Mills Pvt. Ltd. | -- |
Rs. 1,00,000.00
1 Lacs+ |
997569 PNB | N | 2019-20 |
| 214 | Madigori Vilas Hanumantrao | -- |
Rs. 1,00,000.00
1 Lacs+ |
252299 Bank of Baroda Indrayini Nagar Cheuqe Date-25.08.2019 | N | 2019-20 |
| 215 | Mahesh Namkeen Pvt ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
000698 Kotak | Y | 2019-20 |
| 216 | Mr Brown | -- |
Rs. 1,00,000.00
1 Lacs+ |
549113 SBI | Y | 2019-20 |
| 217 | Moti Mahal Foods Pvt. Ltd | -- | |
1828 HDFC Bank | Y | 2019-20 |
| 218 | Meena Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
745167 Allahabad Bank | N | 2019-20 |
| 219 | Madhu Gangawani | B-15 Gk Delhi |
Rs. 1,00,000.00
1 Lacs+ |
843642 Canara | Y | 2019-20 |
| 220 | Mahavir Jain | Ambala Cantt |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 378314 State Bank of India Hb Colony Ambala Cantt Cheque Date-05.11.2019 | N | 2019-20 |
| 221 | Monika Products Sunita Bhalla | -- |
Rs. 1,00,000.00
1 Lacs+ |
107918 Union Bank | Y | 2019-20 |
| 222 | Manish Aggarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
000014 Punjab & Sindh Bank | N | 2019-20 |
| 223 | Mahipal | Gurgaon |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 111039 Vijaya Bank Gurugram Cheque Date- 16-04-2019 | Y | 2019-20 |
| 224 | Mamta | Mustafabad | |
Cheque 000005 Hdfc Bank Mustafabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 225 | Mahavir Height | -- |
Rs. 1,00,000.00
1 Lacs+ |
24248 Allahabad Bank | N | 2019-20 |
| 226 | Manthan Atulkumar Bhavsar | 1-Dev-Ashish Society Near Swastic School Nava Vadaj Ahmedabad-380013 |
Rs. 1,00,000.00
1 Lacs+ |
590376 State Bank of India Nr. Vyas Wadi Ahmedabad-380013 Cheque Date-19.03.2020 | Y | 2019-20 |
| 227 | Mahavir Rice Mills | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 076583 Central Bank of India Main Bazar Assandh Karnal Cheque Date- 25-04-2019 | N | 2019-20 |
| 228 | M. R Rural Education | Jhajjar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 479177 Vijaya Bank Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 229 | Mukesh Garg | 61/6 Ramjas Rd Karol Bagh Delhi |
Rs. 1,00,000.00
1 Lacs+ |
491745 Pnb | Y | 2019-20 |
| 230 | Manju Sivach Mla | -- |
Rs. 1,00,000.00
1 Lacs+ |
528123 SBI | N | 2019-20 |
| 231 | M/S Chandan Deb | Ramnagar Agartala | |
Cheque | Y | 2019-20 |
| 232 | Milind Mane | -- |
Rs. 1,00,000.00
1 Lacs+ |
281065 PNB Bank | N | 2019-20 |
| 233 | Mukut Bihari Lal (Dharm Pal Ji) | -- |
Rs. 1,00,000.00
1 Lacs+ |
593355 SBI | N | 2019-20 |
| 234 | Morepen Laboratories Ltd | Parwanoo |
Rs. 1,00,000.00
1 Lacs+ |
Cheque PNB Parwanoo Solan | Y | 2019-20 |
| 235 | Mrs. Umah Agarwal | 11/3 Nandidurga Road |
Rs. 1,00,000.00
1 Lacs+ |
NEFT CBINH20091669447 Central Bank of India Brigade Road Branch | Y | 2019-20 |
| 236 | Musheer Ahmed | -- |
Rs. 1,00,000.00
1 Lacs+ |
581025 SBI 12.04.2019 | Y | 2019-20 |
| 237 | Mithlesh | -- |
Rs. 1,00,000.00
1 Lacs+ |
20207 Bank of India 12.04.2019 | Y | 2019-20 |
| 238 | M/s Chauhan Works & Suppliers | -- | |
180277 PNB 12.04.2019 | Y | 2019-20 |
| 239 | Moolchand Lohiya | Gram Post Tharawar TH. Kumer Bharatpur |
Rs. 1,00,000.00
1 Lacs+ |
563745 PNB Januthar Bharatpur 02.04.2019 | Y | 2019-20 |
| 240 | Mukundra Infra Project Private Limited | Kota |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Oriental Bank of Commerce EC Kota Kota 04.04.2019 | Y | 2019-20 |
| 241 | Manish | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 064129 State Bank of India Railway Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 |
| 242 | Mamta Raghav | Daula Sohna |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 930121 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 243 | Ms Sumedha Tools Pvt. Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT Cheque Date-05.04.2019 | N | 2019-20 |
| 244 | Maa Sharda Enterprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
388640 PNB 16.04.2019 | Y | 2019-20 |
| 245 | Madhusudan Dasharath Parab | 102 New Gandharv Chs Mahatma Phule Road Near Bhair Gymkhana Dombivali West Kalyan Vishnu Nagar Thane-421202 | |
087727 Axis Bank Midc Mumbai-400093 Cheque Date- 18-10-2019 | Y | 2019-20 |
| 246 | Mzm India | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 672471 ICICI Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 247 | Manoj Rajoria | 320 Tegore Nagar Ajmer Road Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
733513 SBI House Branch Sansad 13.11.2019 | Y | 2019-20 |
| 248 | Mithlesh Sakhya | -- |
Rs. 1,00,000.00
1 Lacs+ |
201449 Syndicate Bank | Y | 2019-20 |
| 249 | Mukta Prasad Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
000048 Bank of Baroda | Y | 2019-20 |
| 250 | Matershwari Granite | Kishangarh Madanganj |
Rs. 1,00,000.00
1 Lacs+ |
000634 AU Small Finance Bank Kishangarh Madanganj 11.02.2020 | Y | 2019-20 |
| 251 | Mukesh Mittal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 318813 Vijaya Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
| 252 | Madhucon Projects | -- | |
57112 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 253 | Madhucon Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
57111 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 254 | Madhucon Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
57110 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 255 | Madhucon Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
57108 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 256 | Madan L Mengale | 4 Apte Road Pune-411004 |
Rs. 1,00,000.00
1 Lacs+ |
000110 HDFC Bank an Gymkhana Pune-41 Cheque Date-14.04.2019 | N | 2019-20 |
| 257 | M S Purushottam Narayan Gadgil | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Shri Mahalaxmi Co-Op Bank Peth Sangli Pin-416416 | N | 2019-20 |
| 258 | Madan Yerawar | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Shri Mahalaxmi Co-Op Bank Datta Chowk Yavatmal | N | 2019-20 |
| 259 | Mool Chand Sharma | -- | |
Cheque 686359 State Bank of India Faridabad Mathura Road Cheque Date- 26-04-2019 | Y | 2019-20 |
| 260 | Madhu Malik | Flat No.601 Sunshine Avenue Sector-28 Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 948094 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
| 261 | Motilal Jindal | Panchkula |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 873720 Yes Bank uda Complex Panchku Cheque Date- 10-04-2019 | Y | 2019-20 |
| 262 | Madhucon Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
57109 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 263 | Manoj Gupta | 169E/2 .Bhagwan Nagar Ashram New Delhi -110014 |
Rs. 1,00,000.00
1 Lacs+ |
004190 ICICI Bank BRS Nagar Ludhiyana Branch Ferozpur Road Punjab | Y | 2019-20 |
| 264 | Manish Kumar Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
114389 SBI | Y | 2019-20 |
| 265 | Moti Lal Jindal | H.No . 14Nac Shivalik Enclave M MajraChd |
Rs. 1,00,000.00
1 Lacs+ |
YB | Y | 2019-20 |
| 266 | M/S Purshottam Narayan Gadgil | -- | |
N | 2019-20 | |
| 267 | Muskan Construction Co. | -- |
Rs. 1,00,000.00
1 Lacs+ |
40204 Union Bank | Y | 2019-20 |
| 268 | Madhuram Construction Co | Garden Icon 401 4Th Floor Zanzarda Road Junagadh |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Oriental Bank of Commerce Raijinagar Junagadh Cheque Date- 18-10-2019 | Y | 2019-20 |
| 269 | Madhuram Construction Co | Garden Icon 401 4Th Floor Zanzarda Road Junagadh |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Oriental Bank of Commerce Raijinagar Junagadh Cheque Date- 04-03-2020 | Y | 2019-20 |
| 270 | Macrotech Developers Ltd | 412 Vardhaman Chambers 4th Floor Cawasji Patel Road. Fort Mumbai-400001 |
Rs. 1,00,000.00
1 Lacs+ |
By RTGS Kotak Mahindra Bank Mumbai Cheque Date-06.01.2020 | Y | 2019-20 |
| 271 | Mayur Dhaba | Karnal |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000100 Hdfc Bank Sec 6 Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 272 | Madhav Enterprise | Pirman Naka Ankleshwar-393001 |
Rs. 1,00,000.00
1 Lacs+ |
RTGS Axis Bank Pirman Naka Ankleshwar-393001 Cheque Date- 19-02-2020 | Y | 2019-20 |
| 273 | Mutual Industeris Ltd | 701/702 Heritage Plaza Gundavali Nityanand nagar Telli Galli X Road Andheri East Mumbai City MH 400069 IN | |
6132332 | Y | 2019-20 |
| 274 | Maheshwari Enterprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
791852 Canara Bank | N | 2019-20 |
| 275 | Merle Construction Marketing Pvt. Ltd. | East Garo Hills Meghalaya 783122 |
Rs. 96,000.00
96 Thou+ |
536409 Union Bank | Y | 2019-20 |
| 276 | Mohitosh Narayan | -- |
Rs. 75,000.00
75 Thou+ |
318947 PNB | N | 2019-20 |
| 277 | M D Gulalkari | Mangrulpir |
Rs. 70,000.00
70 Thou+ |
541960 | N | 2019-20 |
| 278 | Milan Electricals | Bhaktinagar St Plot Godaun Near Ambika Scall. Rajkot |
Rs. 64,000.00
64 Thou+ |
066865 Dena Bank Rajkot Cheque Date- 22-10-2019 | Y | 2019-20 |
| 279 | Meet Priyankbhai Shukla | 1-Tulasi Duplex Near Parimal Relway Crossing Paldi Ahmedabad-380007 |
Rs. 60,000.00
60 Thou+ |
699117 State Bank of India Paladi Ahmedabad Cheque Date- 23-10-2019 | Y | 2019-20 |
| 280 | M K Construction | -- | |
752375 SBI | N | 2019-20 |
| 281 | Monika Bansal | B-67A Dashralhpuri Delhi |
Rs. 51,000.00
51 Thou+ |
259796 Idbi | Y | 2019-20 |
| 282 | Micro International | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 051147 Oriental Bank of Commerce Model Town Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 283 | Mehboob Khan | H.No.B-48 Chand Park Delhi |
Rs. 51,000.00
51 Thou+ |
048206 Axis | Y | 2019-20 |
| 284 | Mahesh Aggarwal | D-8/18 Chattarpur Delhi |
Rs. 51,000.00
51 Thou+ |
60566 Dena | Y | 2019-20 |
| 285 | Mittal Contractors | -- |
Rs. 51,000.00
51 Thou+ |
826236 Indusland Bank | Y | 2019-20 |
| 286 | Motiwala & Sons | 2633 Bank Street Karol Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
145967 BOI | Y | 2019-20 |
| 287 | Motiwala & Sons | 2633 Bank Street Karol Bagh Delhi | |
145868BOI | Y | 2019-20 |
| 288 | Manoj Aggarwal | 20A/52 West Punjabi Bagh Delhi-26 |
Rs. 51,000.00
51 Thou+ |
680498 Yes | Y | 2019-20 |
| 289 | Meena Bhardwaj | K-87 Sheikh Sarai Phase-2 Delhi |
Rs. 51,000.00
51 Thou+ |
441934 Canara | Y | 2019-20 |
| 290 | Majid Ali | -- |
Rs. 51,000.00
51 Thou+ |
40276 Union Bank | N | 2019-20 |
| 291 | Maisons Stays Pvt Ltd | A-15 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000002 Hdfc | Y | 2019-20 |
| 292 | Mahatma Phule Vidhyanikentan/Mali Samita Ratan | -- |
Rs. 51,000.00
51 Thou+ |
135422 Janseva Sahakari Bank Ltd Hadapsar Cheque Date-04.09.2019 | N | 2019-20 |
| 293 | Manav Kumar | H-5 Vikaspuri Delhi |
Rs. 51,000.00
51 Thou+ |
000080 P&Sind Bank | Y | 2019-20 |
| 294 | Milind Manoharrao Naik | -- | |
157491 Bank of Maharashtra | N | 2019-20 |
| 295 | Mansuriya Deen | -- |
Rs. 51,000.00
51 Thou+ |
000019 UCO Bank | N | 2019-20 |
| 296 | Manoj Goel | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 191389 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 |
| 297 | Maa Sharda Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
87678 J & K Bank 16.04.2019 | N | 2019-20 |
| 298 | Mithlesh Kr. | Tripathy oberai appartment civil line Delhi-54 |
Rs. 51,000.00
51 Thou+ |
000477 Kotak Mahindra Bank B-3/63 Ground Floor Janakpuri New Delhi | Y | 2019-20 |
| 299 | Maharaja Banquet | Block A-1 H No -20A Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
069219 Axis | Y | 2019-20 |
| 300 | Madan Lal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 177855 State Bank of India Sonipat Cheque Date- 18-04-2019 | N | 2019-20 |
| 301 | Mahalaxmi Agencies | -- | |
Cheque 001806 Bank of Baroda Nehru Ground Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 302 | Mahabir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 161057 Oriental Bank of Commerce Sec-16 Daultabad Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 303 | Mahendra Singh | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
056762 OBC Anaj Mandi Hanumangarh 06.06.2019 | Y | 2019-20 |
| 304 | Murlidhar Joshi | Bhilwara |
Rs. 51,000.00
51 Thou+ |
000144 PSB Bhilwara 03.07.2019 | Y | 2019-20 |
| 305 | Mojika Real Estate & Developer Pvt. Ltd. | Lalkothi Scheme Jaipur |
Rs. 51,000.00
51 Thou+ |
019365 ICICI Bank Jaipur Sahkar Marg 17.12.2019 | Y | 2019-20 |
| 306 | Mahaveer Ranka | Sarkari Hospital Ke Piche New Lan Ganga Shahar |
Rs. 51,000.00
51 Thou+ |
134038 PNB Rani Bazar Bikaner 11.02.2020 | Y | 2019-20 |
| 307 | Mukut Bihari Lal Malpani | Kishangarh Ajmer |
Rs. 51,000.00
51 Thou+ |
000137 BOB Kishangarh Ajmer 14.02.2020 | Y | 2019-20 |
| 308 | Mohd Sadam | -- | |
8695 Axis Bank | N | 2019-20 |
| 309 | Mohit Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
545125 Corporation Bank | Y | 2019-20 |
| 310 | M D Constructions | -- |
Rs. 51,000.00
51 Thou+ |
777807 Syndicate Bank | Y | 2019-20 |
| 311 | Mehta Farm Banquet Hall | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000169 Hdfc Bank Ram Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 312 | Macrotech Developers Ltd | 412 Vardhaman Chambers 4th Floor Cawasji Patel Road. Fort Mumbai-400001 |
Rs. 51,000.00
51 Thou+ |
218498 Kotak Mahindra Bank Mumbai Cheque Date-10.02.2020 | Y | 2019-20 |
| 313 | Mahesh Distributers | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002341 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 314 | Mahender | -- |
Rs. 51,000.00
51 Thou+ |
490319 SBI | Y | 2019-20 |
| 315 | Manish Kumar | -- | |
Cheque 150364 Union Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 316 | Markandey Singh | -- |
Rs. 50,000.00
50 Thou+ |
996391 SBI 15.05.2019 | N | 2019-20 |
| 317 | Manjunath Foods | Mangalore |
Rs. 50,000.00
50 Thou+ |
98202 Indian Overseas Mangalore Cheque Date-08.05.2019 | Y | 2019-20 |
| 318 | M/S Krishna Developers | Block No. 638 Rudra Residency Opp. Shivshakti Estate Olpad Sayan Road Olpad Surat |
Rs. 50,000.00
50 Thou+ |
463549 The Varachha Co-Op Bank Ltd Yogi Chowk Surat-395010 | Y | 2019-20 |
| 319 | Madhav Plastic | F/6 Shamaldas Road Old Bunder Opp-Maru Petrol Pump Bhavnagar |
Rs. 50,000.00
50 Thou+ |
000060 Kotak Mahindra Bank Khargate Bandar Road Bhavnagar Cheque Date- 24-10-2019 | Y | 2019-20 |
| 320 | Manish Bansal | H.No-422 Amravati Encl. Panchkula |
Rs. 50,000.00
50 Thou+ |
DD 308276 State Bank of India High Court Chandigarh Cheque Date-16.09.2019 | Y | 2019-20 |
| 321 | Manish Bansal | H.No-422 Amravati Encl. Panchkula |
Rs. 50,000.00
50 Thou+ |
Cheque 611310 State Bank of India Mohali Cheque Date-04.10.2019 | Y | 2019-20 |
| 322 | Mamta Vinayak Gaikwad | -- | |
61004 Pawna Sahakari Bank | N | 2019-20 |
| 323 | Mamta Vinayak Gaikwad | -- |
Rs. 50,000.00
50 Thou+ |
61318 Pawna Sahakari Bank | N | 2019-20 |
| 324 | Mamta Vinayak Gaikwad | -- |
Rs. 50,000.00
50 Thou+ |
000012 PMC Bank | N | 2019-20 |
| 325 | Mamta Gupta | H-25 Main Bazar Shakarpur Delhi-92 |
Rs. 50,000.00
50 Thou+ |
000115 HDFC Bank | Y | 2019-20 |
| 326 | Mamta Vinayak Gaikwad | -- |
Rs. 50,000.00
50 Thou+ |
000152 PMC Bank | N | 2019-20 |
| 327 | Mast Ram | D-1 Acharya Niketan Mayur Vihar Delhi-91 |
Rs. 50,000.00
50 Thou+ |
741145 Vijaya | Y | 2019-20 |
| 328 | Masod Ansari | -- |
Rs. 50,000.00
50 Thou+ |
000771 Bank of Baroda | N | 2019-20 |
| 329 | Manish Dadwal | 365 Sector-15A Chandigarh | |
Cheque 517172 State Bank of India High Court Chandigarh Cheque Date-27.12.2019 | Y | 2019-20 |
| 330 | Mansoor Ahmed | -- |
Rs. 50,000.00
50 Thou+ |
676986 SBI | N | 2019-20 |
| 331 | Mks Towers International Pvt. Ltd | 1110 D Mall Nsp Pitampura Delhi |
Rs. 50,000.00
50 Thou+ |
000187 KOTAK | Y | 2019-20 |
| 332 | Mahesh Carpet | -- |
Rs. 50,000.00
50 Thou+ |
2921 Bank of Baroda | N | 2019-20 |
| 333 | Mansinh Koyabhai Chauhan | 12/71 At. Mad Na Muvada Pandva Dist. Kheda-388265 |
Rs. 50,000.00
50 Thou+ |
049615 Dena Bank Balasinor Dist. Kheda Cheque Date- 05-07-2019 | Y | 2019-20 |
| 334 | Manoj Batra | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 002727 Hdfc Bank Gujrawalan Town New DelhiCheque Date- 25-04-2019 | Y | 2019-20 |
| 335 | Mahesh Pal Singh | -- |
Rs. 50,000.00
50 Thou+ |
970243 SBI | N | 2019-20 |
| 336 | Madan Lal Gandhi | Rohtak | |
Cheque 732910 Punjab National Bank Civil Lines Rohtak Cheque Date- 17-04-2019 | Y | 2019-20 |
| 337 | Mithilesh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
43929 PNB | N | 2019-20 |
| 338 | Manoj Kumar | -- |
Rs. 50,000.00
50 Thou+ |
724083 SBI | N | 2019-20 |
| 339 | Mukteshwar Nath | -- |
Rs. 50,000.00
50 Thou+ |
196867 SBI | Y | 2019-20 |
| 340 | Mukesh Mishra | -- |
Rs. 50,000.00
50 Thou+ |
000405 Bank of Baroda | Y | 2019-20 |
| 341 | Mukesh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
| 342 | Mamta | 8869\14BShidipura Kb Delhi |
Rs. 50,000.00
50 Thou+ |
000062 Icici | Y | 2019-20 |
| 343 | Mukesh Kr | C-1 1St Flr Mahender Enclave Delhi | |
305491 Pnb | Y | 2019-20 |
| 344 | M/S Computer Care | -- |
Rs. 50,000.00
50 Thou+ |
507257 Canara Bank 12.04.2019 | Y | 2019-20 |
| 345 | M/S Computer Care | -- |
Rs. 50,000.00
50 Thou+ |
507254 Canara Bank 12.04.2019 | Y | 2019-20 |
| 346 | Mahendra Singh | -- |
Rs. 50,000.00
50 Thou+ |
360625 Central Bank 12.04.2019 | Y | 2019-20 |
| 347 | Mukut Bihari Verma | -- |
Rs. 50,000.00
50 Thou+ |
122593 | Y | 2019-20 |
| 348 | M.K. Razdan | 418/18 Sai Niwas Kabir Colony Jallalo Jillo Jamu 180002 |
Rs. 50,000.00
50 Thou+ |
132112 J&K Bank Tirth Nagar Jammu | Y | 2019-20 |
| 349 | Manish Singla | Sirsa |
Rs. 50,000.00
50 Thou+ |
Cheque 339757 Punjab National Bank Bhauddin Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 350 | Meera Gupta | -- | |
12298 Allahabad Bank | Y | 2019-20 |
| 351 | Mahesh Samdhiya | -- |
Rs. 50,000.00
50 Thou+ |
000403 Bank of Baroda | Y | 2019-20 |
| 352 | Mahadev Singh Contractor | -- |
Rs. 50,000.00
50 Thou+ |
260187 Indian Bank 20.04.2019 | Y | 2019-20 |
| 353 | Madhoprasad | -- |
Rs. 50,000.00
50 Thou+ |
9029 Allahabad Bank | Y | 2019-20 |
| 354 | Mukesh Chandra Rai | -- |
Rs. 50,000.00
50 Thou+ |
150773 SBI | Y | 2019-20 |
| 355 | Meghna Narsaria | 401 Narsaria Tower Opposite Lalpur Police Station H.B. Road Ranchi-834001 |
Rs. 50,000.00
50 Thou+ |
203151 Vijaya Bank | Y | 2019-20 |
| 356 | Mahesh Chand Chouhan | Balotra |
Rs. 50,000.00
50 Thou+ |
540636 25.04.2019 | Y | 2019-20 |
| 357 | Mukhtiar Singh | -- | |
Cheque 547299 State Bank of India Tohana Cheque Date- 26-04-2019 | N | 2019-20 |
| 358 | Madan Dilawar | 4-E-7 Rangbodi Yojna Road Kota |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 359 | 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 |
| 360 | 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 |
| 361 | Mithilesh Padey | -- |
Rs. 50,000.00
50 Thou+ |
30833 Allahabad Bank | Y | 2019-20 |
| 362 | Mng Overseas P Ltd. | Plot No.33 2Nd Flr Sec-12A Dwarka Delhi |
Rs. 50,000.00
50 Thou+ |
025223 Axis | Y | 2019-20 |
| 363 | Manvinder Singh | Wz-33/120 Maharaja Park Delhi |
Rs. 50,000.00
50 Thou+ |
229293 OBC | Y | 2019-20 |
| 364 | Mall Agricultural Machinery Stores | -- | |
37711 IDBI Bank | N | 2019-20 |
| 365 | Mohan Ram Choudhary | Dhundwano Ki Dhani Alai Nagaur |
Rs. 50,000.00
50 Thou+ |
175456 SBI Vidhan Sabha 10.12.2019 | Y | 2019-20 |
| 366 | Manoj Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 074924 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 367 | Medapati Ravindra Reddy | Viskhapatnam |
Rs. 45,000.00
45 Thou+ |
179993 Date- 27-02-2020 | Y | 2019-20 |
| 368 | Mukesh Kumar Arya | -- |
Rs. 45,000.00
45 Thou+ |
411007 SBI | Y | 2019-20 |
| 369 | 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 |
| 370 | Mukesh Kumar | Ip Ext Delhi |
Rs. 40,200.00
40 Thou+ |
000193HDFC BANK | Y | 2019-20 |
| 371 | Mohanlal R Jumani | Prakash Complex Radha Krishna Manidr Road Veraval Dist. Gir Somnath | |
145493 Veraval Mercantile Bank Veraval Dist. Gir Somnath Cheque Date- 01-02-2020 | Y | 2019-20 |
| 372 | Manorama Construction | -- |
Rs. 40,000.00
40 Thou+ |
186453 Syndicate Bank | N | 2019-20 |
| 373 | Mosaram Telecom | -- |
Rs. 35,000.00
35 Thou+ |
000599 HDFC Bank | N | 2019-20 |
| 374 | 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 |
| 375 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 35,000.00
35 Thou+ |
000017 Canara Bank | N | 2019-20 |
| 376 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 35,000.00
35 Thou+ |
000018 Canara Bank | N | 2019-20 |
| 377 | Manoj Batra | Ag-1/148A Vikaspuri Delhi |
Rs. 33,000.00
33 Thou+ |
502934 ICICI | Y | 2019-20 |
| 378 | Mangala Shashank Khekare | -- | |
193730 Union Bank | N | 2019-20 |
| 379 | Makhan Store Works | -- |
Rs. 31,000.00
31 Thou+ |
000034 HDFC Bank | Y | 2019-20 |
| 380 | 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 |
| 381 | Mukesh Jain & Sons Huf | 31 Harsh Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000027 Hdfc | Y | 2019-20 |
| 382 | Mohan Lal Sons | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 626341 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 383 | Manish Tyagi | H-493 Near Tokia Chowk Burari Delhi |
Rs. 31,000.00
31 Thou+ |
000072 ICICI BANK | Y | 2019-20 |
| 384 | 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 |
| 385 | Manoj Mittal | -- | |
Cheque 740692 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 386 | 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 |
| 387 | Mittal Traders | X-3477 Main Rd Raghuvar Pura Azad Ngr Delhi-51 |
Rs. 31,000.00
31 Thou+ |
058614 Icici | Y | 2019-20 |
| 388 | Mapple Stainlers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002081 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 389 | Mapple Stainlers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002082 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 390 | Malti Dattatray Phadke | -- |
Rs. 30,000.00
30 Thou+ |
261813 Bank of Maharashtra | N | 2019-20 |
| 391 | Meyizungla | Peren Nagaland |
Rs. 30,000.00
30 Thou+ |
NEFT | Y | 2019-20 |
| 392 | Mritunjay Kumar Gupta | -- | |
59512 Central Bank | Y | 2019-20 |
| 393 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 30,000.00
30 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 394 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 30,000.00
30 Thou+ |
000019 Canara Bank | N | 2019-20 |
| 395 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 30,000.00
30 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 396 | Mahesh Inder Singh Sidhu | H.No.1067 Sector 8 Chandigarh |
Rs. 30,000.00
30 Thou+ |
SBI | Y | 2019-20 |
| 397 | Madan Mohan Dubey | -- |
Rs. 26,000.00
26 Thou+ |
402778 SBI | Y | 2019-20 |
| 398 | MRG Const | Darvada Rural |
Rs. 25,000.00
25 Thou+ |
223419 Darvada Rural Cheque Date-16.05.2019 | Y | 2019-20 |
| 399 | Manish | -- | |
000019 Bank of India | N | 2019-20 |
| 400 | Mahakal Construction | -- |
Rs. 25,000.00
25 Thou+ |
13157 Union Bank | Y | 2019-20 |
