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 |
|---|---|---|---|---|---|---|
| 4601 | Autoscale Techno Legal Consultancy P Ltd | 117 Devpark Complex Behind Lal Bunglow Ellisbridge Ahmedabad |
Rs. 25,000.00
25 Thou+ |
0000018 Hdfc Bank Jodhpur Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
| 4602 | Link Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
95811 Bank of Maharashtra | N | 2019-20 |
| 4603 | Mahaveer Singh | -- |
Rs. 25,000.00
25 Thou+ |
651996 PNB | N | 2019-20 |
| 4604 | Abdul Jubbar | Kota Khanla |
Rs. 25,000.00
25 Thou+ |
Cheque 344895 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4605 | Nishant Electrical | -- |
Rs. 25,000.00
25 Thou+ |
154300 Bank of Maharashtra | N | 2019-20 |
| 4606 | Notion Associates | 2 Ambar Society Opp. Kameshawar School Satllite Ahmedabad-380015 | |
025520 Icici Bank Bodakdev Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
| 4607 | Hukum Chand | Garnawat |
Rs. 25,000.00
25 Thou+ |
Cheque 367307 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4608 | Sonu Electrical | -- |
Rs. 25,000.00
25 Thou+ |
15925 Bank of Maharashtra | N | 2019-20 |
| 4609 | Pankaj Kumar | -- |
Rs. 25,000.00
25 Thou+ |
000024 Punjab & Sindh Bank | Y | 2019-20 |
| 4610 | Sunil Singh | -- |
Rs. 25,000.00
25 Thou+ |
698977 Baroda UP Gramin Bank | N | 2019-20 |
| 4611 | Ajij | Chilawali |
Rs. 25,000.00
25 Thou+ |
Cheque 395426 Syndicate Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4612 | Trisha Engineering | -- |
Rs. 25,000.00
25 Thou+ |
53973 Bank of Maharashtra | N | 2019-20 |
| 4613 | Rakesh Kumar | -- | |
281945 DCB | Y | 2019-20 |
| 4614 | Eno Venture | -- |
Rs. 25,000.00
25 Thou+ |
443318 State Bank of India | N | 2019-20 |
| 4615 | Balaji Associator | -- |
Rs. 25,000.00
25 Thou+ |
23802 Bank of Maharashtra | N | 2019-20 |
| 4616 | Rahul Construction | -- |
Rs. 25,000.00
25 Thou+ |
129622 Bank of Maharashtra | N | 2019-20 |
| 4617 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 603522 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 4618 | Anil Electrical and Sons | -- |
Rs. 25,000.00
25 Thou+ |
172532 Bank of Maharashtra | N | 2019-20 |
| 4619 | Pankaj Kumar Shukla | -- |
Rs. 25,000.00
25 Thou+ |
076537 PNB | Y | 2019-20 |
| 4620 | Anadi Narain Sinha | A/503 Sunischit Plot No. 96 Sector-54 Gurgaon Haryana | |
000031 Hdfc Bank Manesar Haryana Cheque Date- 12-06-2019 | Y | 2019-20 |
| 4621 | Datta Electrical | -- |
Rs. 25,000.00
25 Thou+ |
748309 Bank of Maharashtra | N | 2019-20 |
| 4622 | K.K. Govil | 132 Vasant Enclave New Delhi-110057 |
Rs. 25,000.00
25 Thou+ |
813383 SBI Sector 1 Block 7 R.K. Puram New Delhi | Y | 2019-20 |
| 4623 | Vedram | -- |
Rs. 25,000.00
25 Thou+ |
11933 Bank of India | Y | 2019-20 |
| 4624 | Bhawna Consstruction | -- |
Rs. 25,000.00
25 Thou+ |
44703 | Y | 2019-20 |
| 4625 | Raison Marketing | Sp Ring Road Santhal Circle Sanand Dist. Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000584 Idfc First Bank Prahladnagar Ahmedabad-380015 Cheque Date- 19-02-2020 | Y | 2019-20 |
| 4626 | Mubin | Didhara |
Rs. 25,000.00
25 Thou+ |
Cheque 786616 Canara Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4627 | Cration Engineers Pvt Ltd | -- | |
NEFT | N | 2019-20 |
| 4628 | Rajesh Singh Nagar | 109\3\2 West Azad Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
102253Axis | Y | 2019-20 |
| 4629 | -- |
Rs. 25,000.00
25 Thou+ |
40658 OBC Bank | N | 2019-20 | |
| 4630 | Balmukund Chauhan | -- |
Rs. 25,000.00
25 Thou+ |
8057 Union Bank | Y | 2019-20 |
| 4631 | Maruti Afro Foods | 2618-19 Maruti Bhawan Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
001929 HDFC | Y | 2019-20 |
| 4632 | -- |
Rs. 25,000.00
25 Thou+ |
16773 UCO Bank | N | 2019-20 | |
| 4633 | Gulab Kushwaha | -- |
Rs. 25,000.00
25 Thou+ |
2463 Union Bank | Y | 2019-20 |
| 4634 | Ram Kumar | -- | |
1935 HDFC Bank | Y | 2019-20 |
| 4635 | -- |
Rs. 25,000.00
25 Thou+ |
3948 UCO Bank | N | 2019-20 | |
| 4636 | Awdesh Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
225503 SBI | Y | 2019-20 |
| 4637 | Shree Balaji Agro Foods | 5593\943 Rd Flr Lahori Gate Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
000189 AXIS | Y | 2019-20 |
| 4638 | Pankaj Singh | -- |
Rs. 25,000.00
25 Thou+ |
2525 Allahabad Bank | Y | 2019-20 |
| 4639 | Kamlendra Mishra | Eh- 3\002Sec-93A Expressway Noida G B Nagar Noida |
Rs. 25,000.00
25 Thou+ |
000297 HDFC BANK | Y | 2019-20 |
| 4640 | Anavarsinh Zala | At. Motipura Taluka Himmatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
526007 Bank of Baroda Motipura Dist. Himmatnagar | Y | 2019-20 |
| 4641 | -- | |
120498 | N | 2019-20 | |
| 4642 | Anil Kumar Chaubey | -- |
Rs. 25,000.00
25 Thou+ |
000006 Bank of Baroda | Y | 2019-20 |
| 4643 | Gomati Devi | -- |
Rs. 25,000.00
25 Thou+ |
382382 Allahabad Bank | Y | 2019-20 |
| 4644 | Yashvant Coop | -- |
Rs. 25,000.00
25 Thou+ |
NEFT | N | 2019-20 |
| 4645 | Shubh Narayan Singh | -- |
Rs. 25,000.00
25 Thou+ |
951880 SBI | Y | 2019-20 |
| 4646 | Manish Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4615 Allahabad Bank | Y | 2019-20 |
| 4647 | -- |
Rs. 25,000.00
25 Thou+ |
60700 Dena Bank | N | 2019-20 | |
| 4648 | Akhilesh Kumar Chaubey | -- | |
68445 Central Bank | Y | 2019-20 |
| 4649 | -- |
Rs. 25,000.00
25 Thou+ |
918 ICICI Bank | N | 2019-20 | |
| 4650 | Nimit Singh | -- |
Rs. 25,000.00
25 Thou+ |
422283 PNB | Y | 2019-20 |
| 4651 | Ranvirsinh J. Dabhi | At & Post Kushki Taluka Bhiloda Dist. Arvalli |
Rs. 25,000.00
25 Thou+ |
078063 Idbi Bank Bhiloda Dist. Arvalli Cheque Date- 14-06-2019 | Y | 2019-20 |
| 4652 | Poonam Singh | -- |
Rs. 25,000.00
25 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
| 4653 | Kanchan Singh | -- |
Rs. 25,000.00
25 Thou+ |
000005 UCO Bank | Y | 2019-20 |
| 4654 | Rs Agro Ind P Ltd | 2738 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
007373HDFC | Y | 2019-20 |
| 4655 | Subash Chand | Sagga | |
Cheque 000017 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 4656 | Nishu Rai | -- |
Rs. 25,000.00
25 Thou+ |
68833 HDFC Bank | Y | 2019-20 |
| 4657 | Om Narayan Tiwari | -- |
Rs. 25,000.00
25 Thou+ |
29732 Bank of India | Y | 2019-20 |
| 4658 | Kumud Srivastava | -- |
Rs. 25,000.00
25 Thou+ |
730129 Vijaya Bank | Y | 2019-20 |
| 4659 | Sushil Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
000112 Bank of Baroda | Y | 2019-20 |
| 4660 | Krt Foods P Ltd | 2601 Nai Basti Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
007525HDFC | Y | 2019-20 |
| 4661 | Mansa Singh | Guniyana |
Rs. 25,000.00
25 Thou+ |
Cheque 000681 ICICI Bank Taraori Cheque Date- 26-04-2019 | N | 2019-20 |
| 4662 | -- | |
495446 | N | 2019-20 | |
| 4663 | Shailesh K. Singh | -- |
Rs. 25,000.00
25 Thou+ |
5931 Bank of India | Y | 2019-20 |
| 4664 | Praveen Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
000148 Bank of Baroda 16.04.2019 | Y | 2019-20 |
| 4665 | Krishan Dal | H.No.403 Gali No.11 Prem Nagar Mustabad Delhi 94 |
Rs. 25,000.00
25 Thou+ |
970963 Corporation | Y | 2019-20 |
| 4666 | Santushti Hospital | -- |
Rs. 25,000.00
25 Thou+ |
723204 Dhanlakshmi Bank 16.04.2019 | N | 2019-20 |
| 4667 | Navneet Overseas P Ltd | 2602 Nai Basti Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
000529 HDFC | Y | 2019-20 |
| 4668 | Balvinder Kumar | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 546672 State Bank of India Hansi Road Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 4669 | Shri Narayan Das Kesarwani | -- | |
164296 Allahabad Bank 16.04.2019 | N | 2019-20 |
| 4670 | Umesh S Tomar | -- |
Rs. 25,000.00
25 Thou+ |
50748 Allahabad Bank | Y | 2019-20 |
| 4671 | Mittal Food Products | Pu -15 Pitampura Delhi |
Rs. 25,000.00
25 Thou+ |
000725HDFC | Y | 2019-20 |
| 4672 | -- |
Rs. 25,000.00
25 Thou+ |
5043 HDFC Bank | N | 2019-20 | |
| 4673 | Jai Gauri Maa Brick | -- |
Rs. 25,000.00
25 Thou+ |
000090 Bank of Baroda 16.04.2019 | N | 2019-20 |
| 4674 | Manoj | H.No.T-149 Tukmir Pur Delhi |
Rs. 25,000.00
25 Thou+ |
235390 Axis | Y | 2019-20 |
| 4675 | Sudhama Devi | -- |
Rs. 25,000.00
25 Thou+ |
000001 Bank of Baroda | N | 2019-20 |
| 4676 | -- | |
128731 Bank of Maharashtra | N | 2019-20 | |
| 4677 | Manhinder Pal | Chhachhrauli |
Rs. 25,000.00
25 Thou+ |
Cheque 000039 Hdfc Bank Chhachhrauli Cheque Date- 09-04-2019 | Y | 2019-20 |
| 4678 | -- |
Rs. 25,000.00
25 Thou+ |
172582 Bank of Maharashtra | N | 2019-20 | |
| 4679 | Atulya Singh | -- |
Rs. 25,000.00
25 Thou+ |
10911 Allahabad Bank | N | 2019-20 |
| 4680 | Jrpl Riceland Llp | 1783 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
000002KOTAK | Y | 2019-20 |
| 4681 | R. C. Faldu | S. T. Road Siddhi Vinayak Plaza Jamnagar |
Rs. 25,000.00
25 Thou+ |
388356 State Bank of India Sector 10/B Gandhinagar Cheque Date- 12-02-2020 | Y | 2019-20 |
| 4682 | Rajkumar | Buria Yngr |
Rs. 25,000.00
25 Thou+ |
Cheque 729935 Punjab National Bank Buria Yamunanagar Cheque Date- 09-04-2019 | Y | 2019-20 |
| 4683 | Vipendra Kumar Singh | -- | |
2064 Bank of India | N | 2019-20 |
| 4684 | Shoorbeer singh | Gali No.7 Block C Dayalpur Delhi |
Rs. 25,000.00
25 Thou+ |
050213 Canara | Y | 2019-20 |
| 4685 | Dharmendrasinh Jadeja (Kakubha) | Royal Pushpa Park Khodiyar Colony Jamnagar |
Rs. 25,000.00
25 Thou+ |
081392 Icici Bank hodiyar Colony Jamnag Cheque Date- 25-02-2020 | Y | 2019-20 |
| 4686 | H. P. Gaur | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000119 Punjab & Sind Bank Sarita Vihar Delhi Cheque Date- 26-04-2019 | N | 2019-20 |
| 4687 | -- |
Rs. 25,000.00
25 Thou+ |
415270 Malad Sahakari Bank | N | 2019-20 | |
| 4688 | Suraj Prasad Rai | -- |
Rs. 25,000.00
25 Thou+ |
46891 Central Bank | Y | 2019-20 |
| 4689 | Harish Rajiv Chheda | -- |
Rs. 25,000.00
25 Thou+ |
086995 Vasai Vikas Sahakari Bank Cheque Date-14.09.2019 | N | 2019-20 |
| 4690 | Manoy Kumar Singh | -- | |
46764 Bank of India | N | 2019-20 |
| 4691 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4255 Allahabad Bank | N | 2019-20 |
| 4692 | Sunil Kumar | -- |
Rs. 25,000.00
25 Thou+ |
19611 Union Bank | Y | 2019-20 |
| 4693 | Ajay Singh | -- |
Rs. 25,000.00
25 Thou+ |
001188 ICICI Bank | N | 2019-20 |
| 4694 | Renu Bala | Mustafabad |
Rs. 25,000.00
25 Thou+ |
Cheque 000005 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4695 | Sunita Singh | -- |
Rs. 25,000.00
25 Thou+ |
000007 Punjab & Sindh Bank | N | 2019-20 |
| 4696 | Manohar Ramchandra Raikar | Padmavati Pune-411037 |
Rs. 25,000.00
25 Thou+ |
046409 Central Bank of India Nagar Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
| 4697 | Sandeep Raghuvanshi | -- | |
88270 Union Bank | Y | 2019-20 |
| 4698 | Atul Kr | E-414 New Ashok Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
000028 Kotak | Y | 2019-20 |
| 4699 | Staya Prakash Singh | -- |
Rs. 25,000.00
25 Thou+ |
000012 Punjab & Sindh Bank | N | 2019-20 |
| 4700 | Govind Madhav | -- |
Rs. 25,000.00
25 Thou+ |
000346 HDFC Bank | Y | 2019-20 |
| 4701 | Sagar Overseas | 2632Gf Gali Laltem Wali Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
004040 HDFC | Y | 2019-20 |
| 4702 | Manorama Construction | -- |
Rs. 25,000.00
25 Thou+ |
367785 SBI | N | 2019-20 |
| 4703 | Alok Ranjan Patel | -- |
Rs. 25,000.00
25 Thou+ |
3298 Punjab & Sindh Bank | N | 2019-20 |
| 4704 | Abhishek Pathak | -- | |
000005 Bank of Baroda | N | 2019-20 |
| 4705 | Jagat Singh | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 193627 Axis Bank Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 4706 | Chandra Abhushan | -- |
Rs. 25,000.00
25 Thou+ |
19949 Axis Bank | Y | 2019-20 |
| 4707 | Reena Arora | Mustafabad |
Rs. 25,000.00
25 Thou+ |
Cheque 308286 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4708 | Manoj Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
260721 SBI | N | 2019-20 |
| 4709 | Sunil Kumar Shukla | -- |
Rs. 25,000.00
25 Thou+ |
202229 Syndicate Bank | N | 2019-20 |
| 4710 | Arun MS | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 4711 | Zoya Global Corporate India Pvt. Ltd. | Kirti Nagar Delhi | |
950954 Yes | Y | 2019-20 |
| 4712 | Harendra Kishore Shahi | -- |
Rs. 25,000.00
25 Thou+ |
310359 SBI | N | 2019-20 |
| 4713 | Anamika Singh | -- |
Rs. 25,000.00
25 Thou+ |
1716 Allahabad Bank | N | 2019-20 |
| 4714 | Manipal Engineers | -- |
Rs. 25,000.00
25 Thou+ |
474269 SBI | N | 2019-20 |
| 4715 | Amir Chand Jagdish Kr Exports Ltd. | 2735 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
134145 BOI | Y | 2019-20 |
| 4716 | Om Prakash Singh | -- |
Rs. 25,000.00
25 Thou+ |
486397 SBI | N | 2019-20 |
| 4717 | Sachin Kumar Sonkar | -- |
Rs. 25,000.00
25 Thou+ |
926774 UCO Bank | Y | 2019-20 |
| 4718 | Mithilesh Singh | -- | |
88774 SBI | N | 2019-20 |
| 4719 | Shree Jaina Rice P Ltd. | 525 Naya Bazar Lohri Gate Delhi |
Rs. 25,000.00
25 Thou+ |
002023 HDFC | Y | 2019-20 |
| 4720 | Keshav Sahni | -- |
Rs. 25,000.00
25 Thou+ |
13042 Allahabad Bank | Y | 2019-20 |
| 4721 | Amar Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
137839 SBI | N | 2019-20 |
| 4722 | Yogesh Chandra Garg | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 4723 | Sujeet Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
519162 SBI | Y | 2019-20 |
| 4724 | Praveen Furniture | -- |
Rs. 25,000.00
25 Thou+ |
58725 Allahabad Bank | N | 2019-20 |
| 4725 | Gytri Construction | -- | |
25442 Bank of India | N | 2019-20 |
| 4726 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
824999 SBI | Y | 2019-20 |
| 4727 | Sudheer Kumar B | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 4728 | Baba Construction | -- |
Rs. 25,000.00
25 Thou+ |
59767 Bank of India | N | 2019-20 |
| 4729 | Urmila Singh | -- |
Rs. 25,000.00
25 Thou+ |
14574 Central Bank | N | 2019-20 |
| 4730 | Surat Kla Shingh | -- |
Rs. 25,000.00
25 Thou+ |
367130 PNB | N | 2019-20 |
| 4731 | Sant Kirpa | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000178 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 |
| 4732 | Shakti | -- | |
12230 Allahabad Bank | N | 2019-20 |
| 4733 | Shyam Trading Co | H.No.1 Gali No.1 Biharipur Karawal Delhi |
Rs. 25,000.00
25 Thou+ |
143161 Union | Y | 2019-20 |
| 4734 | Sunil Kumar | Nadana |
Rs. 25,000.00
25 Thou+ |
Cheque 000014 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 4735 | Sachin | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000007 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4736 | Sanjay Janrdan Patak | Tower No-4 Flat No.1563 Swastik Regaliya Ghodbandar Road Vaghbil Thane-400615 |
Rs. 25,000.00
25 Thou+ |
33153 Federal Bank Louiswadi Thane Cheque Date-12.05.2019 | Y | 2019-20 |
| 4737 | Braj Kishor Singh | -- |
Rs. 25,000.00
25 Thou+ |
131928 SBI | N | 2019-20 |
| 4738 | Mukesh Keshvji Nandu | Room No.3 Bhola Bhaiya Chawl Near Tmc Office Chandanwadi Thane West-400601 |
Rs. 25,000.00
25 Thou+ |
000031 HDFC Bank Kalyan Ram Baug West Cheque Date-18.05.2019 | Y | 2019-20 |
| 4739 | Amethia Construction | -- | |
388881 Corporation Bank | N | 2019-20 |
| 4740 | Rajesh Dhankar | 86B 860 Bhawani Kunj Vasant Kunj |
Rs. 25,000.00
25 Thou+ |
483758 Canara | Y | 2019-20 |
| 4741 | Shashtri Dubey | -- |
Rs. 25,000.00
25 Thou+ |
468693 Corporation Bank | N | 2019-20 |
| 4742 | Atmaprakash Baveja | 305 Mianwali Colony Gurugram-122001 Haryana |
Rs. 25,000.00
25 Thou+ |
000062 HDFC Bank Site No.2 OCF Pocket Sector C Vasant Kunj New Delhi | Y | 2019-20 |
| 4743 | Shashtri Dubey | -- |
Rs. 25,000.00
25 Thou+ |
486694 Corporation Bank | N | 2019-20 |
| 4744 | Satyakam Rai | -- |
Rs. 25,000.00
25 Thou+ |
11027 Union Bank | N | 2019-20 |
| 4745 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 144350 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 4746 | Krishna Nand Singh | -- | |
272296 Corporation Bank | N | 2019-20 |
| 4747 | Nisha Paresh More | 98 Tribhuvan Nagar Society Ved Road Surat |
Rs. 25,000.00
25 Thou+ |
000004 The Varaccha Co-Operative Bank Ltd Dabholi Cross Road Ved Road Surat-395004 Cheque Date- 28-02-2019 | Y | 2019-20 |
| 4748 | Ashwinkumar Kikubhai Desai | 101/E Wing Sun Residency B/H. Bhoolka Bhavna School Opp. Sabji Market Near Madhav Row House Adajan Surat |
Rs. 25,000.00
25 Thou+ |
257767 Central Bank of India Bhatar Road Surat-395001 | Y | 2019-20 |
| 4749 | Deepak Singh | -- |
Rs. 25,000.00
25 Thou+ |
51788 Allahabad Bank | N | 2019-20 |
| 4750 | Raghuvir Developers And Builders | Ug-26 Nariman Point Shopping Center City Light Road Surat |
Rs. 25,000.00
25 Thou+ |
103692 Indian Bank Comer Point Complex City Light Athalines Surat-395007 Cheque Date- 11-06-2019 | Y | 2019-20 |
| 4751 | Laxmi Umbrella | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | |
| 4752 | Sspl Enginering | Plot No.74 Indl Area Phase I Chd |
Rs. 25,000.00
25 Thou+ |
SBI | Y | 2019-20 |
| 4753 | Naresh Kapoor Company | 8/39 Kirti Nagar Industrial Area Delhi | |
006179 P&Sind Bank | Y | 2019-20 |
| 4754 | Raghuvir Developers And Builders | Ug-26 Nariman Point Shopping Center City Light Road Surat |
Rs. 25,000.00
25 Thou+ |
103691 Indian Bank Comer Point Complex City Light Athalines Surat-395007 Cheque Date- 11-06-2019 | Y | 2019-20 |
| 4755 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002280 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 4756 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000063 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 4757 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002282 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 4758 | Bansal Trading Co | 601/2 Sherpur Delhi |
Rs. 25,000.00
25 Thou+ |
957049 Axis | Y | 2019-20 |
| 4759 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002281 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 4760 | Tripuresh Pandey | -- | |
9405 Union Bank | Y | 2019-20 |
| 4761 | Mayaram Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
310504 Allahabad Bank | Y | 2019-20 |
| 4762 | Sng Jewellers | G-3&4 Dilshad Plaza Lsc Dda Mkt Dilshad Garden Delhi |
Rs. 25,000.00
25 Thou+ |
000131 ICICI | Y | 2019-20 |
| 4763 | Santram | -- |
Rs. 25,000.00
25 Thou+ |
226874 United Bank of India | Y | 2019-20 |
| 4764 | Dyanand | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000001 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4765 | Raghuvir Developers And Builders | Ug-26 Nariman Point Shopping Center City Light Road Surat |
Rs. 25,000.00
25 Thou+ |
103693 Indian Bank Corner Point Complex City Light Athalines Surat-395007 Cheque Date- 11-06-2019 | Y | 2019-20 |
| 4766 | Aggarwal Sweets Corner Pvt. Ltd. | Wz-17/18/19/20 Vasishst Park Opp D Block Delhi |
Rs. 25,000.00
25 Thou+ |
178017 Axis | Y | 2019-20 |
| 4767 | Vikrant Kalra | -- | |
Cheque 041200 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4768 | Porwal House of Tricles | Laxmi Road Pune-411030 |
Rs. 25,000.00
25 Thou+ |
000552 Bank of Baroda Laxmi Road Pune-41103 Cheque Date-19.04.2019 | N | 2019-20 |
| 4769 | Rohtas | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 043742 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4770 | Rakesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 048405 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4771 | The Integrated Law Practice | 2 Ajanta Apartment Shahid Bhagat Singh Road Colaba Mumbai-400005 |
Rs. 25,000.00
25 Thou+ |
781359 Corporation Bank Colaba (0168) Cheque Date-10.02.2020 | Y | 2019-20 |
| 4772 | Vineet Arora | F-24/4 Krishna Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
196764 Axis | Y | 2019-20 |
| 4773 | Maxun Pro Rea Estate Developers P Ltd. | C-8/10 Mian Wali Gali Paschim Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
224476 Yes | Y | 2019-20 |
| 4774 | Chandra Pal Singh Khadkvanshi Mla | -- | |
827323 PNB | N | 2019-20 |
| 4775 | Ckg Foods P Ltd. | F-30 East Jyoti Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
000958 BOB | Y | 2019-20 |
| 4776 | Satish Grover | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 070291 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4777 | Vineet Arora | F-24/4 Krishna Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
196765 Axis | Y | 2019-20 |
| 4778 | Animeshkumar Champakbhai Mali | 580 Mali Faliyu Varachha Surat-394101 |
Rs. 25,000.00
25 Thou+ |
000197 Bank of Baroda Mota Varachha Surat-394101 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 4779 | Surendra Agrawal | -- |
Rs. 25,000.00
25 Thou+ |
479575 Vijaya Bank | Y | 2019-20 |
| 4780 | Face Entertainment | Boat Club Road Pune-411001 |
Rs. 25,000.00
25 Thou+ |
522234 IDBI Bank Main road Koregaon Cheque Date-20.04.2019 | N | 2019-20 |
| 4781 | Greenfield Garden Restaurant | Vadgaon Bk Pune-411051 | |
000789 HDFC Bank 60 Vadgaon Bk Pune-4 Cheque Date-20.04.2019 | N | 2019-20 |
| 4782 | Surendra Kumar Rai | -- |
Rs. 25,000.00
25 Thou+ |
042972 OBC | Y | 2019-20 |
| 4783 | Karan Jain | X-789 Chand Moholla Gandhi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
202076 Canara | Y | 2019-20 |
| 4784 | Gorvinder Singh Dhamija | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 011235 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 4785 | Yashpal Sharma | F-36 Gali No.9 Laxmi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
001725 Pnb | Y | 2019-20 |
| 4786 | Karan Singh Khokhrey | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 021604 Idbi Bank Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4787 | Pharmalink Laboratories | -- |
Rs. 25,000.00
25 Thou+ |
000874 HDFC Bank | Y | 2019-20 |
| 4788 | Amar Packaging | Silvassa-396230 | |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 4789 | Mahavir Singh Pawar | C 231 New Ashok Nagar Delih |
Rs. 25,000.00
25 Thou+ |
640522 Pnb | Y | 2019-20 |
| 4790 | Amar Packaging | Silvassa-396230 |
Rs. 25,000.00
25 Thou+ |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 4791 | Anup Sharma | -- |
Rs. 24,999.00
24 Thou+ |
Date-05-09-2019 | Y | 2019-20 |
| 4792 | -- |
Rs. 24,605.00
24 Thou+ |
N | 2019-20 | ||
| 4793 | Tirupathi Rao | -- |
Rs. 24,600.00
24 Thou+ |
981698 Date- 21-03-2020 | Y | 2019-20 |
| 4794 | -- |
Rs. 24,600.00
24 Thou+ |
N | 2019-20 | ||
| 4795 | -- | |
N | 2019-20 | ||
| 4796 | Rajesh Kumar Gautam | -- |
Rs. 24,000.00
24 Thou+ |
742275 SBI | Y | 2019-20 |
| 4797 | -- |
Rs. 23,300.00
23 Thou+ |
N | 2019-20 | ||
| 4798 | Yogesh Kumar | Gohana |
Rs. 22,400.00
22 Thou+ |
Cheque 000013 Bank of Baroda Gohana Cheque Date-02.07.2019 | N | 2019-20 |
| 4799 | Shailesh K. Singh | -- |
Rs. 22,000.00
22 Thou+ |
015862 Bank of India | Y | 2019-20 |
| 4800 | Shivakant Tripathi | -- |
Rs. 22,000.00
22 Thou+ |
925797 SBI | Y | 2019-20 |
