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 |
|---|---|---|---|---|---|---|
| 4401 | Mukund Radhakrishan Kakad | -- |
Rs. 25,000.00
25 Thou+ |
22531 Bank of Maharashtra Thangaon Sinnar Cheuqe Date-28.08.2019 | N | 2019-20 |
| 4402 | -- |
Rs. 25,000.00
25 Thou+ |
006910 United Bank of India Bank | N | 2019-20 | |
| 4403 | Ranvir Singh Dhaka | Rohtak | |
Cheque 000096 State Bank of India Kath Mandi Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4404 | Ranika Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
000037 HDFC Bank | N | 2019-20 |
| 4405 | Veena Arya & Suvesh K. Sachan | -- |
Rs. 25,000.00
25 Thou+ |
449833 PNB | N | 2019-20 |
| 4406 | -- |
Rs. 25,000.00
25 Thou+ |
070819 Axis Bank Ananthapur Date-01-01-2020 | N | 2019-20 | |
| 4407 | Milan Textiles | Plot No. 120/121 Shreenathji Industrial Estate Palod Mangrol Dist. Surat |
Rs. 25,000.00
25 Thou+ |
000499 Kotak Mahindra Bank Ring Road Surat-395002 | Y | 2019-20 |
| 4408 | Santosh Balakrishna | Bangalore City |
Rs. 25,000.00
25 Thou+ |
00012 Bangalore City Cheque Date-29.05.2019 | Y | 2019-20 |
| 4409 | Shubham Lawn & Banquet | -- |
Rs. 25,000.00
25 Thou+ |
000050 Kotak | N | 2019-20 |
| 4410 | Deviprasad | UDUPI | |
292334 UDUPI Cheque Date-24.09.2019 | Y | 2019-20 |
| 4411 | VK Mishra | -- |
Rs. 25,000.00
25 Thou+ |
678061 Andhra Bank | Y | 2019-20 |
| 4412 | S. Rudregowda | Shimoga |
Rs. 25,000.00
25 Thou+ |
385149 SBI Shimoga Cheque Date-27.09.2019 | Y | 2019-20 |
| 4413 | Rakesh Tiwari | -- |
Rs. 25,000.00
25 Thou+ |
21062 Union Bank | Y | 2019-20 |
| 4414 | Sidhi Gopal Ahirwar | -- |
Rs. 25,000.00
25 Thou+ |
921304 SBI | Y | 2019-20 |
| 4415 | Himson Engineering Pvt Ltd | Hiralal Colony Surat |
Rs. 25,000.00
25 Thou+ |
019527 Bank of Baroda Parsi Sheri Surat-395002 | Y | 2019-20 |
| 4416 | Ramchandra Yadav | -- |
Rs. 25,000.00
25 Thou+ |
981348 SBI | Y | 2019-20 |
| 4417 | Prem Kumar Gupta | -- | |
806307 SBI | Y | 2019-20 |
| 4418 | Shashi Maurya | -- |
Rs. 25,000.00
25 Thou+ |
9125 SBI | Y | 2019-20 |
| 4419 | Jai Kishan Goyal | 36 Harsh Vihar Pritampura Delhi |
Rs. 25,000.00
25 Thou+ |
000372 Icici | Y | 2019-20 |
| 4420 | Ajjeet Kumar Chordia | No 7/9 C.P. Ramasamy Street Abhiramapuram Chennai-600018 |
Rs. 25,000.00
25 Thou+ |
406681 State Bank of India Chennai 13.04.2019 | Y | 2019-20 |
| 4421 | Shivam Creation | 1023 Jash Textile Market Ring Road Surat |
Rs. 25,000.00
25 Thou+ |
518603 Cosmos Bank Surat-395002 | Y | 2019-20 |
| 4422 | Viswas Shenoy | Mangalore |
Rs. 25,000.00
25 Thou+ |
NEFT Canara Bank Mangalore Cheque Date-09.04.2019 | Y | 2019-20 |
| 4423 | Minisha Chordia | No 7/9 C.P. Ramasamy Street Abhiramapuram Chennai-600018 |
Rs. 25,000.00
25 Thou+ |
712442 State Bank of India Chennai 13.04.2019 | Y | 2019-20 |
| 4424 | Fabco | -- | |
3513 HDFC Bank | Y | 2019-20 |
| 4425 | Rakesh Kumar Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
1033 ICICI Bank | Y | 2019-20 |
| 4426 | Santosh Dhore | -- |
Rs. 25,000.00
25 Thou+ |
200281 G S Mahanagar Bank New Sanghvi Cheuqe Date-29.08.2019 | N | 2019-20 |
| 4427 | Divine Developers | Shop No-1 Chandra Vihar Complex Mandir Road Tarsadi Taluka Mangrol Dist. Surat-394120 |
Rs. 25,000.00
25 Thou+ |
264036 State Bank of India Kosamba Dist. Surat | Y | 2019-20 |
| 4428 | Baban Devkar | -- |
Rs. 25,000.00
25 Thou+ |
677569 Shree Ganesh Sahakari Bank New Sanghvi Cheuqe Date-29.08.2019 | N | 2019-20 |
| 4429 | Ganeshbhai S. Chaudhari | Jogi Fadiu Bardoli Ta. Bardoli Dist. Surat-394601 |
Rs. 25,000.00
25 Thou+ |
180635 Indusind Bank Sardar Baug Bardoli-394602 Cheque Date- 17-02-2019 | Y | 2019-20 |
| 4430 | Gopal Mayekar | -- |
Rs. 25,000.00
25 Thou+ |
767910 The Seva Vikas Co-Op Bank Pimpri Cheuqe Date-05.09.2019 | N | 2019-20 |
| 4431 | Shamsingbhai Pohnabhai Vasava | At Kalijaman Post Sarvana Kokadi Taluka Umarpada Dist. Surat-3944445 | |
052718 The Surat Dist Co-Op Bank Ltd Umarpada Dist. Surat-394445 Cheque Date- 15-02-2019 | Y | 2019-20 |
| 4432 | N. Vijayakumar | No 197/2 Greenfield Apartment Annanagar Chennai 600101 |
Rs. 25,000.00
25 Thou+ |
362794 Allahabad Bank Main Bazar Road Mo 15.07.2019 | Y | 2019-20 |
| 4433 | Harpreet Singh | Shahbad |
Rs. 25,000.00
25 Thou+ |
Cheque 004484 Punjab National Bank Shahbad Markanda Cheque Date- 15-04-2019 | Y | 2019-20 |
| 4434 | Siri Ram Sikka | B-5/11 Safdarjung Enclave Delhi |
Rs. 25,000.00
25 Thou+ |
488718 Indian Bank | Y | 2019-20 |
| 4435 | Bhavnagar Induction Furness Devlopment Asso. | C/O Prakash Re Roling Pvt Ltd. Opp-Sichak Hospital Kalanala Bhavnagar |
Rs. 25,000.00
25 Thou+ |
938587 State Bank of India ambauh Chowk Bhavna Cheque Date- 05-02-2020 | N | 2019-20 |
| 4436 | Vaibhav Jain | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 614570 Union Bank of India Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4437 | Ravindra Nath Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
318048 SBI | N | 2019-20 |
| 4438 | Monica Arora | Rajdhani Enclave Delhi | |
886589 Vijaya | Y | 2019-20 |
| 4439 | Shihor Steel Roling Mills Asso. | 101 G.I.D.C. No-2 Shihor Dist. Bhavnagar |
Rs. 25,000.00
25 Thou+ |
000361 Bank of Baroda Sihor Dist. Bhavnagar Cheque Date- 05-02-2020 | N | 2019-20 |
| 4440 | -- |
Rs. 25,000.00
25 Thou+ |
543711 Cosmos Bank | N | 2019-20 | |
| 4441 | Anjali choudhary | 36 Adhchini Delhi-17 |
Rs. 25,000.00
25 Thou+ |
907084 Pnb | Y | 2019-20 |
| 4442 | Radheyshyam Singh | -- |
Rs. 25,000.00
25 Thou+ |
203068 PNB | Y | 2019-20 |
| 4443 | Shakti Developers | Parekh Faliya Ankleshwar Dist. Bharuch |
Rs. 25,000.00
25 Thou+ |
001266 Bank of Baroda Bharuchi Naka Ankleshwar-I Cheque Date- 20-06-2019 | Y | 2019-20 |
| 4444 | Navyug Pharma Chem Pvt Ltd | Chitra Gidc Bhavnagar |
Rs. 25,000.00
25 Thou+ |
000731 Hdfc Bank Complex Bhavnagar-364002 | Y | 2019-20 |
| 4445 | Appukuttan Nair | 11/596 Konnappara Road Payyanamon Po Konni Pathanamthitta-689699 | |
RTGS State Bank of India | Y | 2019-20 |
| 4446 | Surya Bhan Singh | -- |
Rs. 25,000.00
25 Thou+ |
56482 Central Bank | N | 2019-20 |
| 4447 | Lal Ram Nishad | -- |
Rs. 25,000.00
25 Thou+ |
000216 HDFC Bank | Y | 2019-20 |
| 4448 | Pradeep Kumar | C-61 Janta Garden Pandav Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
295737 Canara | Y | 2019-20 |
| 4449 | Pragna Chemical Industries | Plot No. 2303/A Gidc Ankleshwar-393002 |
Rs. 25,000.00
25 Thou+ |
035499 Oriental Bank of Commerce Ravi Complex Ankleshwar-2 Cheque Date- 12-02-2020 | Y | 2019-20 |
| 4450 | Ram Krishna Pal Singh | -- |
Rs. 25,000.00
25 Thou+ |
954811 PNB | Y | 2019-20 |
| 4451 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 4452 | Vivaan Desh Nirman Pvt. Ltd. | 6/1 Jaidev Park Punjabi Bagh Delhi | |
012058 ICICI | Y | 2019-20 |
| 4453 | Mayur Jay Kumar Vora | Kaushal Kunj Chesson Road Panchgani |
Rs. 25,000.00
25 Thou+ |
372767 IDBI Bank Panchaganj Branch Cheque Date-05.06.2019 | Y | 2019-20 |
| 4454 | Virjibhai Premjibhai & Sons | No. B-39 Prince Plaza Complex Near Roshan Cinema Gidc Ankleshwar-393002 |
Rs. 25,000.00
25 Thou+ |
000710 Icici Bank Gidc Ankleshwar Cheque Date- 25-02-2020 | Y | 2019-20 |
| 4455 | Parmod Paswan | Kurukshetra |
Rs. 25,000.00
25 Thou+ |
Cheque 000028 HDFC Bank Pipli Road Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4456 | Subramanian Sankaran | No. D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai- 600026 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2019-20 |
| 4457 | Hardam Hospitality Services | Talaja Dist. Bhavnagar |
Rs. 25,000.00
25 Thou+ |
761178 State Bank of India arnagar Bhavnagar-364 Cheque Date- 26-06-2019 | Y | 2019-20 |
| 4458 | Rahunandan Sarkar | Kurukshetra |
Rs. 25,000.00
25 Thou+ |
Cheque 000030 HDFC Bank Kurukshetra Pipli Road Cheque Date-06.05.2019 | Y | 2019-20 |
| 4459 | Rajat Johar | 263 Pockt-1 Paschim Vihar Delhi | |
000052 Hdfc | Y | 2019-20 |
| 4460 | Ranjit Foundation Mehsana | Ranjit House Opp. Sun Residency B/H. Bhagwat Bunglow Thaltej-Shilaj Raod Ahmedabad-59 |
Rs. 25,000.00
25 Thou+ |
000273 The Mehsana Urbank Co-Op Bak Ltd Urbank Road Mehsana-384002 Cheque Date- 21-02-2020 | Y | 2019-20 |
| 4461 | Rajakannan A N | Plat No 37 Main Road Krishna Nagar West Tiruchendur Tuticorin-628205 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2019-20 |
| 4462 | Madhu Chavan | 5/52 Decan Madhukunj CHS Tilak Colony Road No.2 Behind Swami Narayan Mandir Dadar East Mumbai-400014 |
Rs. 25,000.00
25 Thou+ |
100182 Abhyuday Co.Op Bank Ltd Abhyuday Nagar Kalachowki Br. Cheque Date-27.04.19 | Y | 2019-20 |
| 4463 | Anita | 36 Adhchini Delhi-17 |
Rs. 25,000.00
25 Thou+ |
394686 Axis | Y | 2019-20 |
| 4464 | Sanjay Gupta | B-52 Preet Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
791360 Canara | Y | 2019-20 |
| 4465 | Mata Prasad Singh | -- |
Rs. 25,000.00
25 Thou+ |
799284 SBI | N | 2019-20 |
| 4466 | Prem Kumar Singh | -- | |
619003 PNB | N | 2019-20 |
| 4467 | C K Enterprieses | -- |
Rs. 25,000.00
25 Thou+ |
53271 Corporation Bank | N | 2019-20 |
| 4468 | Sanjeev Kumar | Pundri |
Rs. 25,000.00
25 Thou+ |
Cheque 000061 Hdfc Bank Pundri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 4469 | Jagdishbhai Prabhubhai Makwana | R. K. Material Testing Lab Opp. Swaminarayan Temple National Highway Limbadi Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
000180 Hdfc Bank r Shah Petrol Pump Li Cheque Date- 22-03-2020 | Y | 2019-20 |
| 4470 | Shri Giriraj Rice Mill | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000141 Kotak Mahindra Bank Sec-12-1 Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 4471 | Rv Motor Corp | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000184 Hdfc Bank Kunjpura Road Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 4472 | Omicron Grinding Machines Pvt Ltd | Plot-2212 Phase-4 Gidc Wadhwan Dist. Surendranagar-363035 |
Rs. 25,000.00
25 Thou+ |
000046 Kotak Mahindra Bank Road Surendranagar-363002 | Y | 2019-20 |
| 4473 | Maul Construction | -- | |
863695 Bank of India | N | 2019-20 |
| 4474 | Valli Steet Industries Pvt. ltd. | Balamore Road Nagercoil Tamil Nadu |
Rs. 25,000.00
25 Thou+ |
089967 Tamilnad Mercantile Bank Nagercoil 01.08.2019 | Y | 2019-20 |
| 4475 | Rekha Chaudhry | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 456215 Punjab National Bank Sec-6 Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 4476 | Vishwajeet Mohankumarji Bhagat | -- |
Rs. 25,000.00
25 Thou+ |
000302 Bank of Baroda | N | 2019-20 |
| 4477 | Mukut Bihari Verma | -- |
Rs. 25,000.00
25 Thou+ |
982909 SBI | Y | 2019-20 |
| 4478 | Vishal Bhutani | A-52 Priya Darshani Vihar Laxmi Nagar Delhi-92 |
Rs. 25,000.00
25 Thou+ |
000667 HDFC Bank | Y | 2019-20 |
| 4479 | Ganpatbhai Kevalbhai Patel | A-9 Shrijidarshan Society Bhakti Nandan Circle 80 Fit Road Surendranagar |
Rs. 25,000.00
25 Thou+ |
436797 State Bank of India Wadhwan-363035 | Y | 2019-20 |
| 4480 | Kulwinder Singh | Pundri | |
Cheque 788876 Punjab National Bank Pundri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 4481 | Malu Paper Mills Ltd | -- |
Rs. 25,000.00
25 Thou+ |
355857 Axis Bank | Y | 2019-20 |
| 4482 | Powertrac Solar Projects Ltd | Behind Bharat Gas Agency Near Ardeec Engineering Wadhwan Dist. Surendranagar-363002 |
Rs. 25,000.00
25 Thou+ |
677928 State Bank of India hwan Dist. Suredranagar-363035 | Y | 2019-20 |
| 4483 | V Rana | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 794537 State Bank of India The Mal Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 4484 | -- |
Rs. 25,000.00
25 Thou+ |
708268 UCO Bank | N | 2019-20 | |
| 4485 | Raju Panchal | -- |
Rs. 25,000.00
25 Thou+ |
232594 Indusland Bank | N | 2019-20 |
| 4486 | Prithvi Singh (Tyagi ji) | -- |
Rs. 25,000.00
25 Thou+ |
812403 Yes Bank | N | 2019-20 |
| 4487 | Mahavir Prasad Mittal | A-12/7 Vasant Vihar New Delhi-110057 | |
000225 ICICI | Y | 2019-20 |
| 4488 | Ariston Ceramic | Tarnetar Road Thangadh Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
672628 State Bank of India angadh Dist. Surendranagar | Y | 2019-20 |
| 4489 | Ujwala S. Modak Election | -- |
Rs. 25,000.00
25 Thou+ |
Cheuqe Date-15.04.19 | N | 2019-20 |
| 4490 | 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 |
| 4491 | M K Ravikumar | No 11 A Kanndasan Salai T Nagar Chennai-600017 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2019-20 |
| 4492 | Anchor Sanitaryware Pvt Ltd | Tarnetar Road Thangadh Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
703724 State Bank of India angadh Dist. Surendranagar | Y | 2019-20 |
| 4493 | Skp Bearing Industries | Serve No-2127 Mulchand Road Wadhwan Dist. Surendranagar-363035 |
Rs. 25,000.00
25 Thou+ |
735036 State Bank of India hwan Dist. Surendranag Cheque Date- 22-04-2019 | Y | 2019-20 |
| 4494 | Jitendra Kumar Lalwani | -- | |
110096 Union Bank | N | 2019-20 |
| 4495 | Rg Traders | C-8\10 Mian Wali Gali Paschim Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
000512 HDFC | Y | 2019-20 |
| 4496 | Bishram Yadav | -- |
Rs. 25,000.00
25 Thou+ |
468930 Punjab & Sindh Bank | Y | 2019-20 |
| 4497 | Ankur Bansal | H.No.56 B Ram Park Deli |
Rs. 25,000.00
25 Thou+ |
000008 Dcb | Y | 2019-20 |
| 4498 | Pooran Prakash | -- |
Rs. 25,000.00
25 Thou+ |
950080 SBI | Y | 2019-20 |
| 4499 | Ranjanben Bhatt | 135 Gaytri Society New Sama Road Vadodara |
Rs. 25,000.00
25 Thou+ |
717030 State Bank of India New Delhi Cheque Date- 11-02-2020 | Y | 2019-20 |
| 4500 | Gagan Katoch | Yamunanagar |
Rs. 25,000.00
25 Thou+ |
Cheque 522586 Vijaya Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 4501 | Saurabh Polypipes | -- | |
1021 HDFC Bank | N | 2019-20 |
| 4502 | Subhash Giri | -- |
Rs. 25,000.00
25 Thou+ |
7017 Allahabad Bank | N | 2019-20 |
| 4503 | Govind Vastralaya | -- |
Rs. 25,000.00
25 Thou+ |
1572 Union Bank | N | 2019-20 |
| 4504 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 4505 | Rajesh Vajesjinh Chauhan | Sukhiyapuri Taluka Godhara Dist. Panchmahal |
Rs. 25,000.00
25 Thou+ |
006622 Union Bank of India Dist. Panchmahal-38 Cheque Date- 18-06-2019 | Y | 2019-20 |
| 4506 | O. Srinivas Reddy | -- |
Rs. 25,000.00
25 Thou+ |
415790 Syndicate Bank C X Road Chikkadpally 16.03.2020 | Y | 2019-20 |
| 4507 | Ld Sons Jewellers Pvt. Ltd. | H-89 South Ext. Delhi-49 |
Rs. 25,000.00
25 Thou+ |
329236 Union | Y | 2019-20 |
| 4508 | Suresh Kumar | -- | |
64484 Allahabad Bank | N | 2019-20 |
| 4509 | Anjali Qwatra | Khel Gaon Delhi |
Rs. 25,000.00
25 Thou+ |
103689 Boi | Y | 2019-20 |
| 4510 | Pradeep Kumar | -- |
Rs. 25,000.00
25 Thou+ |
114842 SBI | N | 2019-20 |
| 4511 | Konnect Hospitatality | Hs-12 Kailash Colony Mkt 2Nd Flr Delhi |
Rs. 25,000.00
25 Thou+ |
001003 Hdfc | Y | 2019-20 |
| 4512 | R C Plasto Tank and Pipe | -- |
Rs. 25,000.00
25 Thou+ |
412566 State Bank of India | N | 2019-20 |
| 4513 | P.K. Hospitality Services | -- |
Rs. 25,000.00
25 Thou+ |
551933 | Y | 2019-20 |
| 4514 | Nim Filing Station | -- |
Rs. 25,000.00
25 Thou+ |
29691 Central Bank | N | 2019-20 |
| 4515 | Kamlesh Saini | -- | |
20793 SBI | N | 2019-20 |
| 4516 | Ashok Kumar Pandey | -- |
Rs. 25,000.00
25 Thou+ |
528734 SBI | Y | 2019-20 |
| 4517 | Yogendra Pratap Singh | -- |
Rs. 25,000.00
25 Thou+ |
7587 IDBI Bank | Y | 2019-20 |
| 4518 | Sahjanand Infrastructure | Opp. Tirupati Petrol Pmps Karamsad Taluka & District. Anand |
Rs. 25,000.00
25 Thou+ |
000416 Hdfc Bank Vallabhvidhyanagar Cheque Date- 22-05-2019 | Y | 2019-20 |
| 4519 | Atharva Developers | -- |
Rs. 25,000.00
25 Thou+ |
221229 Axis Bank | Y | 2019-20 |
| 4520 | Ashok Sinha | Patna Bihar |
Rs. 25,000.00
25 Thou+ |
370951 Yes Bank | Y | 2019-20 |
| 4521 | V D Infra | At. Karamsad Taluka & District. Anand |
Rs. 25,000.00
25 Thou+ |
000079 Kotak Mahindra Bank Karmasad Cheque Date- 22-05-2019 | Y | 2019-20 |
| 4522 | Dattani Developers | -- | |
083741 Punjab National Bank Kandivali | Y | 2019-20 |
| 4523 | Bajrang Realtech P Ltd. | 16A Pkt-B Dda Flats Zafrabad Shd Delhi |
Rs. 25,000.00
25 Thou+ |
000027 HDFC | Y | 2019-20 |
| 4524 | Ashirvad Procone Pvt Ltd | F-21 Shriram Vihar Complex Near Iscon Temple Mota Bazar V. V. Nagar Anand |
Rs. 25,000.00
25 Thou+ |
035020 State Bank of India Anand Cheque Date- 22-05-2019 | Y | 2019-20 |
| 4525 | -- |
Rs. 25,000.00
25 Thou+ |
221229 | N | 2019-20 | |
| 4526 | Raghukul Builders | At. Karamsad Taluka & District. Anand |
Rs. 25,000.00
25 Thou+ |
000462 Kotak Mahindra Bank Vallabhvidhyanagar Cheque Date- 22-05-2019 | Y | 2019-20 |
| 4527 | Sea Jewel Property Developers | -- |
Rs. 25,000.00
25 Thou+ |
589316 Vijaya Bank | Y | 2019-20 |
| 4528 | Shakti Build Square | Shashwat Florante Opp. Shri Krishna Hospital Anand |
Rs. 25,000.00
25 Thou+ |
965818 State Bank of India Vallabhvidhyanagar Cheque Date- 22-05-2019 | Y | 2019-20 |
| 4529 | Surya Daya | -- | |
NEFT | N | 2019-20 |
| 4530 | Divyam Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
344726 Indian Bank | Y | 2019-20 |
| 4531 | Jigneshbhai Dhirubhai Patel | Shrinarayan Opp. Sastri Medan Dr. Radhakrishna Road Anand |
Rs. 25,000.00
25 Thou+ |
100039 Sirsi Urban Sahakari Bank Ltd Anand Cheque Date- 19-06-2019 | Y | 2019-20 |
| 4532 | Pradeep Kr Tyagi | Gali No. -7 Khasra-440\14B-Block Ip Colony Burari Delhi-81 |
Rs. 25,000.00
25 Thou+ |
151488BOI | Y | 2019-20 |
| 4533 | Prashant K. Sharma | -- |
Rs. 25,000.00
25 Thou+ |
785027 PNB | N | 2019-20 |
| 4534 | Milcent Appliancies Pvt Ltd | Janta Chokadi Gidc At. Vallabhvidhyanagar Dist. Anand |
Rs. 25,000.00
25 Thou+ |
014484 Bank of Baroda Vallabhvidhyanagar Cheque Date- 08-07-2019 | Y | 2019-20 |
| 4535 | Dilipbhai Manibhai Patel | Shyam Bunglow Karmasad-Vidhyanagar Road Karamsand Taluka & Dist. Anand |
Rs. 25,000.00
25 Thou+ |
280522 State Bank of India Karmasad Cheque Date- 27-08-2019 | Y | 2019-20 |
| 4536 | Shri Sai Infradevelopers | -- | |
21118 Allahabad Bank | N | 2019-20 |
| 4537 | Abhishek Bansal | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000067 Hdfc Bank Sec-15 Fbd Cheque Date- 25-04-2019 | Y | 2019-20 |
| 4538 | Renu Devi | -- |
Rs. 25,000.00
25 Thou+ |
000019 HDFC Bank | Y | 2019-20 |
| 4539 | Prithvi Singh | -- |
Rs. 25,000.00
25 Thou+ |
492651 OBC | N | 2019-20 |
| 4540 | Tristar Intermediated Pvt Ltd | 509 Lodha Supremus Road No. 22 Midc Wagle Estate Thane(West)-400601 |
Rs. 25,000.00
25 Thou+ |
043613 State Bank of India Ground Floor Via House Char Rasta Vapi-396195 Cheque Date- 12-04-2019 | Y | 2019-20 |
| 4541 | Sachin Tyagi | 858/1 Sant Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
480527 the delhi sehkari bank | Y | 2019-20 |
| 4542 | Jas Chemical Industries | Plot No. 2412 Chemical Zone Sarigam Ina Sarigam Tal-Umbergaon Dist. Valsad |
Rs. 25,000.00
25 Thou+ |
349453 Corporation Bank Vasai-Navghar Branch Vasai-401202 Cheque Date- 22-04-2019 | Y | 2019-20 |
| 4543 | -- | |
001876 ICICI Bank | N | 2019-20 | |
| 4544 | Apex Buildcon | A/1 Krishnasrya Filbai Mata Road Kapdwanj Dist. Kheda |
Rs. 25,000.00
25 Thou+ |
023066 Icici Bank Kapdwanj-387620 | Y | 2019-20 |
| 4545 | Santosh Pal | -- |
Rs. 25,000.00
25 Thou+ |
39021 OBC | Y | 2019-20 |
| 4546 | Arth Infrastructure | 1 Savan Mall B/H New High Court S. G. Highway Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000079 The Mehsana Urban Co-Op Bank Ltd Bhuyangdev Ahmedabad | Y | 2019-20 |
| 4547 | Career Point Education | -- |
Rs. 25,000.00
25 Thou+ |
57683 PNB | N | 2019-20 |
| 4548 | Disha Construction | S/8 Sroff Chembers Opp. Navchetan School Paldi Ahmedabad |
Rs. 25,000.00
25 Thou+ |
001794 Hdfc Bank Paldi Ahmedabad | Y | 2019-20 |
| 4549 | Catjee Education | -- |
Rs. 25,000.00
25 Thou+ |
61080 Bank of India | N | 2019-20 |
| 4550 | Vimal Construction | At. & Post Kathlal Taluka Kathlal Dist. Kheda | |
002761 Bank of Baroda Kathlal Dist. Kheda | Y | 2019-20 |
| 4551 | Sahil | Rohini Delhi |
Rs. 25,000.00
25 Thou+ |
410732 The Nanital Bank Ltd | Y | 2019-20 |
| 4552 | Pareshbhai Patel | 3/Vibhuti City Center Complex Opp. Brahmakumari Hall Himmatnagar |
Rs. 25,000.00
25 Thou+ |
045601 Bank of Maharashtra Nava Bazar Himmatnagar | Y | 2019-20 |
| 4553 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 589521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 4554 | Haribhai Dhanjibhai & Co. | Khodiyar Chiokdi Nh 8 Matar Dist. Kheda |
Rs. 25,000.00
25 Thou+ |
001478 Bank of Baroda Matar Dist. Kheda | Y | 2019-20 |
| 4555 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000003 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 4556 | Bansal Wines | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 400968 Yes Bank NIT Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 4557 | Vipin Singh | -- | |
119267 SBI | Y | 2019-20 |
| 4558 | Nilkanth Company | 132 L. B. Avenue Kishan Samosa Khanco College Road Nadiad |
Rs. 25,000.00
25 Thou+ |
001790 Bank of Baroda Matar-387411 Cheque Date- 04-04-2019 | Y | 2019-20 |
| 4559 | Arvind Singh | Fathpur |
Rs. 25,000.00
25 Thou+ |
Cheque 000006 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4560 | Arvind Kumar | -- |
Rs. 25,000.00
25 Thou+ |
954811 PNB | Y | 2019-20 |
| 4561 | Vadilal Industries Ltd | Ozar Pada Tiskary Road Dharmapur Valsad-396050 |
Rs. 25,000.00
25 Thou+ |
131417 Bank of Baroda Dharampur Dist-Valsad Gujarat-396050 Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4562 | Rajpal Chauhan | Bissar Akbar |
Rs. 25,000.00
25 Thou+ |
Cheque 000012 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4563 | Smc Foods Ltd | -- |
Rs. 25,000.00
25 Thou+ |
33821 Yes Bank | Y | 2019-20 |
| 4564 | Abhishek Singh | -- | |
001596 SBI | Y | 2019-20 |
| 4565 | Fancy Mfg Llp | Station-Vijalpur Road Navsari |
Rs. 25,000.00
25 Thou+ |
004380 Kotak Mahindra Bank Opp Civil Hospital Navsari Cheque Date- 18-09-2019 | Y | 2019-20 |
| 4566 | Jahir Abbas | Sehsola Tauru |
Rs. 25,000.00
25 Thou+ |
Cheque 000036 Uco Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4567 | Sharda Construction Company | -- |
Rs. 25,000.00
25 Thou+ |
633261 Overseas Bank | N | 2019-20 |
| 4568 | Sarswati Buildcon | 311 2 Flore Squre One Panchot Road Mahesana |
Rs. 25,000.00
25 Thou+ |
002304 Hdfc Bank Mehsana-384002 Cheque Date- 08-04-2019 | Y | 2019-20 |
| 4569 | MVM Industries | Solan |
Rs. 25,000.00
25 Thou+ |
Cheque UCO Bank Baddi | Y | 2019-20 |
| 4570 | -- |
Rs. 25,000.00
25 Thou+ |
734076 Union Bank of India Bank | N | 2019-20 | |
| 4571 | Susmita Chakraborty | Agartala | |
Cheque | Y | 2019-20 |
| 4572 | Abhishek Agarwal | -- |
Rs. 25,000.00
25 Thou+ |
006696 Axis Bank | Y | 2019-20 |
| 4573 | Amarjeet | -- |
Rs. 25,000.00
25 Thou+ |
000003 Punjab & Sindh Bank | Y | 2019-20 |
| 4574 | Pradeep K Singh | -- |
Rs. 25,000.00
25 Thou+ |
052540 OBC | Y | 2019-20 |
| 4575 | Manoj Mishra | Shahdara Delhi |
Rs. 25,000.00
25 Thou+ |
031070 Icici | Y | 2019-20 |
| 4576 | Sunil Hotel | -- |
Rs. 25,000.00
25 Thou+ |
172347 Axis Bank | N | 2019-20 |
| 4577 | Priti M Satam | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Nkgsb Co-op Bank Ltd Head Office n V.P. Road Girgaum Mumbai-400004 | N | 2019-20 |
| 4578 | Mrs. Srikala Ramchandran Pilla | -- | |
NEFT Indian Bank Super Market S V Road-Aarey Road Jn | N | 2019-20 |
| 4579 | Kavdu Chute | -- |
Rs. 25,000.00
25 Thou+ |
99232 State Bank of India | N | 2019-20 |
| 4580 | Rohan Rathod | -- |
Rs. 25,000.00
25 Thou+ |
NEFT ICICI Bank dra Kurla Complex Bandra E Mumbai-400051 | N | 2019-20 |
| 4581 | Sakchham | -- |
Rs. 25,000.00
25 Thou+ |
357303 SBI | N | 2019-20 |
| 4582 | -- |
Rs. 25,000.00
25 Thou+ |
521 Zila Sahakari Bank | N | 2019-20 | |
| 4583 | Harsh B Patel | -- |
Rs. 25,000.00
25 Thou+ |
IMPS HDFC Bank | N | 2019-20 |
| 4584 | -- |
Rs. 25,000.00
25 Thou+ |
363 Zila Sahakari Bank | N | 2019-20 | |
| 4585 | Mr. Deepak Jaiprakash Thakur | -- | |
NEFT Central Bank of India nder Nagar Malad Branch | N | 2019-20 |
| 4586 | Mazda Limited | Mazda House 650/1 Panchwati 2Nd Lane Ambawadi Ahmedabad-380006 |
Rs. 25,000.00
25 Thou+ |
960792 State Bank of India Ashram Road Ahmedabad | Y | 2019-20 |
| 4587 | Ms Bhasin Renu Pishorimal | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Saraswat Cooperative Bank Juhu adhusagar N.S. Road No | N | 2019-20 |
| 4588 | Bhagwati Prasad Aggarwal | 764/131 Maharani Motor Mkt Kashmere Gate Delhi |
Rs. 25,000.00
25 Thou+ |
000069 Andhra | Y | 2019-20 |
| 4589 | -- |
Rs. 25,000.00
25 Thou+ |
822389 Janata | N | 2019-20 | |
| 4590 | Amit Bhatia | 23 Sarthi Memnagar Thaltej Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000094 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 11-04-2019 | Y | 2019-20 |
| 4591 | -- |
Rs. 25,000.00
25 Thou+ |
365184 | N | 2019-20 | |
| 4592 | Sameer Kamlakar Desai | -- | |
NEFT IDBI Bank on Rustomjee Ozone Branch | N | 2019-20 |
| 4593 | Parmod | Rohini Delhi |
Rs. 25,000.00
25 Thou+ |
441344 The Nanital Bank Ltd | Y | 2019-20 |
| 4594 | Pankaj Jain | 4/57 Gf Roop Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
003462 Corporation | Y | 2019-20 |
| 4595 | -- |
Rs. 25,000.00
25 Thou+ |
502256 SBI Bank | N | 2019-20 | |
| 4596 | Santram | -- |
Rs. 25,000.00
25 Thou+ |
982909 SBI | Y | 2019-20 |
| 4597 | -- |
Rs. 25,000.00
25 Thou+ |
087631 Oriental Bank of Commerce | N | 2019-20 | |
| 4598 | -- |
Rs. 25,000.00
25 Thou+ |
000204 Bank of Baroda | N | 2019-20 | |
| 4599 | -- | |
021873 SBI Bank | N | 2019-20 | |
| 4600 | Rashmi Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
141817 SBI | Y | 2019-20 |
