Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|---|
| 5401 | Rakesh Kashyap | -- |
Rs. 21,000.00
21 Thou+ |
000008 Bank of Baroda | Y | 2019-20 |
| 5402 | Babu Ram | 598286 |
Rs. 21,000.00
21 Thou+ |
352083 Syndicate | Y | 2019-20 |
| 5403 | Gobind Kumar | Garhi Birbal |
Rs. 21,000.00
21 Thou+ |
Cheque 938584 Punjab National Bank Garhi BIrbal Cheque Date- 10-04-2019 | Y | 2019-20 |
| 5404 | Sumer Chand | Gharaunda | |
Cheque 725125 State Bank of India Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 5405 | Babban Singh | -- |
Rs. 21,000.00
21 Thou+ |
764566 SBI | Y | 2019-20 |
| 5406 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 5407 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 016759 Axis Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 5408 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
| 5409 | Jia Lal Memorial Hospital | -- |
Rs. 21,000.00
21 Thou+ |
647207 PNB | Y | 2019-20 |
| 5410 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 5411 | Durgesh Kumar Siingh | -- | |
939502 SBI | N | 2019-20 |
| 5412 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000010 HDFC Bank Civil Line Firozpur Cheque Date-10.06.2019 | N | 2019-20 | |
| 5413 | Maa Varahi Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
802122 SBI | N | 2019-20 |
| 5414 | Amit Shoes P Ltd. | Peeragarhi Delhi |
Rs. 21,000.00
21 Thou+ |
000186 Kotak | Y | 2019-20 |
| 5415 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 051461 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 5416 | Harish Chandra Singh | -- |
Rs. 21,000.00
21 Thou+ |
523414 SBI | Y | 2019-20 |
| 5417 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 5418 | Anil Pratap Singh | -- | |
325086 SBI | Y | 2019-20 |
| 5419 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 5420 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | |
| 5421 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd |
Rs. 21,000.00
21 Thou+ |
SBI | Y | 2019-20 |
| 5422 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
593495 SBI | Y | 2019-20 |
| 5423 | Lalit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
37248 ICICI Bank | N | 2019-20 |
| 5424 | Gpa Capital Fods Pvt. Ltd. | Lawrence Rd Delhi |
Rs. 21,000.00
21 Thou+ |
123489 Pnb | Y | 2019-20 |
| 5425 | Dayashankar Gupta | -- | |
011528 Central Bank | Y | 2019-20 |
| 5426 | Binay Kr Mishra | Rajouri Garden Delhi |
Rs. 21,000.00
21 Thou+ |
000122 PMC | Y | 2019-20 |
| 5427 | Narottam Patel | 60 Pelesvilla B/H. Umara Police Station Athwalines Surat |
Rs. 21,000.00
21 Thou+ |
927441 State Bank of India Sector 10-B New Sachivalaya Gandhinagar-382010 | Y | 2019-20 |
| 5428 | Little Hearts Convent School | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 008366 Axis Bank Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 5429 | Lawesh Rai | -- |
Rs. 21,000.00
21 Thou+ |
000002 Bank of Baroda | Y | 2019-20 |
| 5430 | Mammat Mani Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
5172 Union Bank | Y | 2019-20 |
| 5431 | Upendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
031811 Axis Bank | Y | 2019-20 |
| 5432 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi | |
021589 Allahabad | Y | 2019-20 |
| 5433 | Munna Kumar Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC Bank | Y | 2019-20 |
| 5434 | Jitendra Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
00018 HDFC Bank | Y | 2019-20 |
| 5435 | Abhay Kr Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
621958 IDBI | Y | 2019-20 |
| 5436 | Virender Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 593488 Yes Bank Sanjay Chowk Panipat Cheque Date- 22-04-2019 | Y | 2019-20 |
| 5437 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 Hdfc Bank | Y | 2019-20 |
| 5438 | Krishna Buildup P Ltd. | 5B/Dayal Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
060258 BOI | Y | 2019-20 |
| 5439 | Siddhi Vinayak Udhyog | -- | |
48309 Central Bank | Y | 2019-20 |
| 5440 | Bandana Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
034673 Axis Bank | Y | 2019-20 |
| 5441 | Arthav Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
353 PNB | Y | 2019-20 |
| 5442 | Shyamkaran Tekdiwal | -- |
Rs. 21,000.00
21 Thou+ |
563126 SBI | Y | 2019-20 |
| 5443 | Rajkumar | -- |
Rs. 21,000.00
21 Thou+ |
966255 Bank of Baroda | Y | 2019-20 |
| 5444 | Jitendra Mishra | -- |
Rs. 21,000.00
21 Thou+ |
966159 Canara Bank | Y | 2019-20 |
| 5445 | Mahesh Lohia | H.No.22 Badarpur Delhi |
Rs. 21,000.00
21 Thou+ |
046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 |
| 5446 | Sidharth Treders | Bhiwani | |
Cheque 177023 Bank of India Circular Road Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 5447 | Ghanshyam Singh | -- |
Rs. 21,000.00
21 Thou+ |
5090 Allahabad Bank | Y | 2019-20 |
| 5448 | Prem Swarup Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
120944 Central Bank | Y | 2019-20 |
| 5449 | Gore Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
724383 SBI | Y | 2019-20 |
| 5450 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
767045 ICICI | Y | 2019-20 |
| 5451 | Raj Devi | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 466123 Idbi Bank Cheque Date- 30-04-2019 | Y | 2019-20 |
| 5452 | Hardoi Baba Rollers | -- |
Rs. 21,000.00
21 Thou+ |
4494 PNB | N | 2019-20 |
| 5453 | Nand Kishore Jaiswal | -- | |
958358 Union Bank | Y | 2019-20 |
| 5454 | Vijay Vikram Singh | -- |
Rs. 21,000.00
21 Thou+ |
380675SBI | Y | 2019-20 |
| 5455 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
676539 Axis | Y | 2019-20 |
| 5456 | Manish Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
100538 SBI | Y | 2019-20 |
| 5457 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 5458 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 5459 | Vijay Pal Singh | -- |
Rs. 21,000.00
21 Thou+ |
292008 Allahabad Bank | N | 2019-20 |
| 5460 | Shweta Gupta | 17/38 Shakti Nagar Delhi | |
440621 Yes | Y | 2019-20 |
| 5461 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 5462 | Aggarwal Traders | Rz-296/A Durga Park Delhi |
Rs. 21,000.00
21 Thou+ |
151380 Corporation | Y | 2019-20 |
| 5463 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 5464 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 5465 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
000392 Bank of Baroda | Y | 2019-20 |
| 5466 | Rohit Gupta | C-9/56 Sec-8 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
116036 Icici | Y | 2019-20 |
| 5467 | -- | |
Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 5468 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 929569 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 5469 | Gupta General Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
76438 Union Bank | N | 2019-20 |
| 5470 | Ankur Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
28559 Union Bank | N | 2019-20 |
| 5471 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi |
Rs. 21,000.00
21 Thou+ |
070924 Obc | Y | 2019-20 |
| 5472 | Ujjwal Rastogi | -- |
Rs. 21,000.00
21 Thou+ |
217735 Axis Bank | Y | 2019-20 |
| 5473 | Kamal Kishor | D-25 Dasrathouri Delhi |
Rs. 21,000.00
21 Thou+ |
235344 Idbi | Y | 2019-20 |
| 5474 | -- | |
Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
| 5475 | Jay Shree Sankatmochan Stone Mill | -- |
Rs. 21,000.00
21 Thou+ |
513128 PNB | N | 2019-20 |
| 5476 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000007 Hdfc | Y | 2019-20 |
| 5477 | Cargiant | C-2A/234 Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
560864 Vijaya | Y | 2019-20 |
| 5478 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 5479 | Sugreev Singh | -- |
Rs. 21,000.00
21 Thou+ |
000052 HDFC Bank | Y | 2019-20 |
| 5480 | Sunil Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
000496 Allahabad Bank | Y | 2019-20 |
| 5481 | I System Technocrats P Ltd. | A-1/28 Janakpuri Delhi | |
840915 Vijaya | Y | 2019-20 |
| 5482 | Satrughan Prasad | -- |
Rs. 21,000.00
21 Thou+ |
973216 SBI | N | 2019-20 |
| 5483 | Naresh Pal | -- |
Rs. 21,000.00
21 Thou+ |
24615 OBC | Y | 2019-20 |
| 5484 | Sardar iqbal Singh | -- |
Rs. 21,000.00
21 Thou+ |
3977 ICICI Bank | Y | 2019-20 |
| 5485 | Smrutiben Madhubhai Shah | Kalibhada Chowk Chorwad Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
943951 Dena Bank Chorwad Dist. Junagadh Cheque Date- 11-02-2020 | Y | 2019-20 |
| 5486 | Effingut Breweries Pvt. Ltd | Boat Club Road Pune-411001 |
Rs. 21,000.00
21 Thou+ |
002096 HDFC Bank Gardens Boat Club Road Cheque Date-20.04.2019 | N | 2019-20 |
| 5487 | Sudhir | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC Bank | Y | 2019-20 |
| 5488 | Jai Traders | -- | |
000389 Kotak | Y | 2019-20 |
| 5489 | Amubhai S Pansuriya | Harsiddhinagar Bh. Surya Mandir Sardarpara Junagadh |
Rs. 21,000.00
21 Thou+ |
194553 Uco Bank Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 5490 | Atul Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
927327 SBI | Y | 2019-20 |
| 5491 | Shiv Bhooshan Singh | -- |
Rs. 21,000.00
21 Thou+ |
000017 UCO Bank | Y | 2019-20 |
| 5492 | Ram Pratap Singh | B-5 102-103 Sector-7 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
891283 Canara | Y | 2019-20 |
| 5493 | Madhavbhai Nagjibhai Chauhan | At. Prabhatpur Taluka & District Junagadh |
Rs. 21,000.00
21 Thou+ |
267148 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 5494 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 080997 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 5495 | Mahesh Jaiswal | -- | |
823589 PNB | Y | 2019-20 |
| 5496 | Urvashi Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
000003 Kotak | Y | 2019-20 |
| 5497 | Sanjeev Duggal | D-3/31 B Vashist Park Delhi |
Rs. 21,000.00
21 Thou+ |
000106 Hdfc | Y | 2019-20 |
| 5498 | Ramilaben Pravinbhai Kathariya | 106 Jivandhara Society-2 Zanzarda Road Junagadh |
Rs. 21,000.00
21 Thou+ |
548080 Junagadh Comm Co-Op Bank Ltd Choshi Bazar Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 5499 | Om Prakash | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 057561 Cheque Date-13.06.2019 | N | 2019-20 |
| 5500 | Anand Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
621790 SBI | Y | 2019-20 |
| 5501 | Ram Kishor Sahu | -- |
Rs. 21,000.00
21 Thou+ |
103124 PNB | Y | 2019-20 |
| 5502 | Pravinbhai Karsanbhai Sojitra | 9 Rudra Park B/H. Jamin Vikash Bank Jeen Plot Bhesan Dist. Junagadh | |
000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 5503 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000004 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 5504 | Neeraj Garg | -- |
Rs. 21,000.00
21 Thou+ |
719573 SBI | Y | 2019-20 |
| 5505 | Pramarthi Mishra | -- |
Rs. 21,000.00
21 Thou+ |
046357 Central Bank | Y | 2019-20 |
| 5506 | Rkg Plastics | T-4/20 Mangolpuri Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
001579 Kotak | Y | 2019-20 |
| 5507 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 5508 | Dileep Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
19742 Allahabad Bank | Y | 2019-20 |
| 5509 | Pratyendra Singh | -- | |
886674 SBI | Y | 2019-20 |
| 5510 | Sushil Mahajan | 129 Harsh Vihar Pritampura Delhi |
Rs. 21,000.00
21 Thou+ |
048395 Federal | Y | 2019-20 |
| 5511 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 5512 | Rajakaran | -- |
Rs. 21,000.00
21 Thou+ |
83776 Central Bank | Y | 2019-20 |
| 5513 | Rajeev Kumar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000037 HDFC Bank | Y | 2019-20 |
| 5514 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 HDFC | Y | 2019-20 |
| 5515 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000031 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 5516 | Param Jeet Singh | -- | |
291337 SBI | N | 2019-20 |
| 5517 | W Kasame | -- |
Rs. 21,000.00
21 Thou+ |
004561 ICICI Bank | Y | 2019-20 |
| 5518 | Sanjay Gupta | C-90 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
605024 Ubi | Y | 2019-20 |
| 5519 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000039 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 5520 | Khanchan Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
431362 PNB | Y | 2019-20 |
| 5521 | -- |
Rs. 20,700.00
20 Thou+ |
Cheque 588971 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 5522 | -- |
Rs. 20,690.00
20 Thou+ |
071893 Canara Bank Gajapathinagaram Date-07-03-2020 | N | 2019-20 | |
| 5523 | Umakant Gupta | -- | |
000451 ICICI Bank | N | 2019-20 |
| 5524 | Vinay | UDUPI |
Rs. 20,500.00
20 Thou+ |
500361 SBI UDUPI Cheque Date-14.10.2019 | Y | 2019-20 |
| 5525 | Satyam Construction | -- |
Rs. 20,100.00
20 Thou+ |
000382 UCO Bank | N | 2019-20 |
| 5526 | Hansaben Hirabhai Mokariya | At. Samarada Taluka Mangrol Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
572584 State Bank of India At. Mangrol Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 |
| 5527 | Hansaben Hirabhai Mokariya | At. Samarada Taluka Mangrol Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
686977 State Bank of India S. M. Road Porbander-360575 Cheque Date- 18-03-2020 | Y | 2019-20 |
| 5528 | Ramabhai Virabhai Karmat | At. Mankhetra Taluka Mangrol Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
200325 State Bank of India Tower Road Mangrol Dist. Junagadh Cheque Date- 16-03-2020 | Y | 2019-20 |
| 5529 | Shakti Polymers | F/6 Shamaldas Road Old Bunder Opp-Maru Petrol Pump Bhavnagar |
Rs. 20,000.00
20 Thou+ |
712144 Icici Bank Waghawadi Road Bhavnagar Cheque Date- 12-11-2019 | Y | 2019-20 |
| 5530 | 7 Roces Globel Service | No 82B Nehru Street Choolaimedu Chennai 600094 | |
001068 ICICI Bank Road Kodambakkam Chennai 21.06.2019 | Y | 2019-20 |
| 5531 | Ronakbhai Rameshbhai Patel | 103 Kasaro Co-Op Hous. Society Nr. Shivnath Apartment Esic Hospital Road Gidc Ankleshwar |
Rs. 20,000.00
20 Thou+ |
035736 Oriental Bank of Commerce Ravi Complex Ankleshwar-2 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 5532 | V. R. Padhiyar | -- |
Rs. 20,000.00
20 Thou+ |
947317 Dena Bank Lallubhai Chakla Bharuch-392001 Cheque Date- 25-02-2020 | N | 2019-20 |
| 5533 | Icam Technologies | 27 Hazira Road Ichhapore Gidc Bhatpore Surat-395009 |
Rs. 20,000.00
20 Thou+ |
000237 Kotak Mahindra Bank Sg Road Ahmedabad-380054 Cheque Date- 12-02-2020 | N | 2019-20 |
| 5534 | Shree Ganesh Polyplast | V. R. One Industrial Estate Plot-13 Opp Shriram Paper Industries Wadhvan Dist. Surendra-363030 |
Rs. 20,000.00
20 Thou+ |
000077 Rajkot Nagarik Sahakari Bank Ltd Surendranagar-363001 | Y | 2019-20 |
| 5535 | Dr. C.K. Mohan | Ananda Bhavan Cheruppaloor Kulasekharam PO-629161 |
Rs. 20,000.00
20 Thou+ |
255066 Federal Bank Ltd. 10.11.2019 | Y | 2019-20 |
| 5536 | Parth Construction | -- |
Rs. 20,000.00
20 Thou+ |
096235 Central Bank of India Surendranagar-363001 | Y | 2019-20 |
| 5537 | Bhargavbhai Bhatt | A-104 Kotyark Nagar Society Near Shashtri Park Vadi Vadodara-390017 | |
672050 State Bank of India Kaladarshan Cross Road Vadodara Cheque Date- 11-02-2020 | Y | 2019-20 |
| 5538 | Sohoni Metal Craft Ltd | 1301 & 1302 Gidc Umbargaon |
Rs. 20,000.00
20 Thou+ |
001951 HDFC Bank 1st Floor Komal Associates Cm 1/2 Shop No. A106 to A114 Umbargaon-396170 Cheque Date-22.02.2019 | Y | 2019-20 |
| 5539 | Kalubhai Somabhai Nayka | At. & Post Gungawada Taluka & Dist. Chhotaudipur |
Rs. 20,000.00
20 Thou+ |
NEFT The Baroda Central Co-Op Bank Ltd Chhotaudepur-391165 Cheque Date- 26-02-2020 | Y | 2019-20 |
| 5540 | Nirupam Chakma | -- |
Rs. 20,000.00
20 Thou+ |
Y | 2019-20 | |
| 5541 | Jayendra Kanubhai Barot | At. Handiya Taluka Virpur Dist. Mahisagar |
Rs. 20,000.00
20 Thou+ |
NEFT State Bank of India Virpur Dist. Mahisagar Cheque Date- 21-08-2019 | Y | 2019-20 |
| 5542 | Achal Sinha | Patna Bihar |
Rs. 20,000.00
20 Thou+ |
001460 Bank of Baroda | Y | 2019-20 |
| 5543 | Nirupam Chakma | -- |
Rs. 20,000.00
20 Thou+ |
Y | 2019-20 | |
| 5544 | Nirupam Chakma | -- | |
Y | 2019-20 | |
| 5545 | Ilyasbhai V Multani | Suleman Society Anand-Bhalej Road Near Overbridge Anand |
Rs. 20,000.00
20 Thou+ |
010734 Development Credit Bank Vallabhvidhyanagar Cheque Date- 13-06-2019 | Y | 2019-20 |
| 5546 | Dipen Jayantibhai Patel | Haridas Ni Khadki Near Vaherai Mata Anand |
Rs. 20,000.00
20 Thou+ |
000077 Bank of Baroda Anand Cheque Date- 19-06-2019 | Y | 2019-20 |
| 5547 | Murli Construction | S/203 Amantran Apartment Bhavna Patidar Samaj Lunawada-389230 |
Rs. 20,000.00
20 Thou+ |
000831 Bank of Baroda Lunawada-389230 Cheque Date- 04-04-2019 | Y | 2019-20 |
| 5548 | Priya Construction | At. Kapdwanj Ta. Kapdwanj |
Rs. 20,000.00
20 Thou+ |
000222 Hdfc Bank Kapdwanj Cheque Date- 17-12-2019 | Y | 2019-20 |
| 5549 | S. V. Enterprise | Ambikanagar Society Sanand Dist. Ahmedabad |
Rs. 20,000.00
20 Thou+ |
013115 Oriental Bank of Commerce 26 Gita Society Sanand-382110 Cheque Date- 20-02-2020 | Y | 2019-20 |
| 5550 | Adesinh M Chauhan | At & Post Chandrej Taluka Bayad Dist. Arvalli |
Rs. 20,000.00
20 Thou+ |
061563 Dena Bank Bayad Dist. Arvalli Cheque Date- 09-05-2019 | Y | 2019-20 |
| 5551 | Fortune Builders | Fortune Empayer Opp. Kashinath Party Plotkalol Borisaba Road Kalol Dist. Gandhinagar | |
004092 Hdfc Bank Navjivan Bazar Kalol-382721 Cheque Date- 14-03-2020 | Y | 2019-20 |
| 5552 | Lakhdhirsinh Ratubha Jadeja | At. Rojiya Taluka Dhrol Dist. Jamnagar |
Rs. 20,000.00
20 Thou+ |
016931 Oriental Bank of Commerce Nr. Town Hall Jamnagar Cheque Date- 18-03-2020 | Y | 2019-20 |
| 5553 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 20,000.00
20 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 5554 | Hardik Parshottambhai Gadhiya | 156/157 Shanti Nagar-2 Near Magan Nagar-2 Dhanmora Road Katargam Surat-395004 |
Rs. 20,000.00
20 Thou+ |
462101 State Bank of India Dabholi Cross Road Ved Road Surat-395004 | Y | 2019-20 |
| 5555 | Dr.Raman Singh | Rajnandgaon |
Rs. 20,000.00
20 Thou+ |
529686 State Bank of India | Y | 2019-20 |
| 5556 | Rajkot Nagarik Sahakari Bank Ltd | Vijay Bhavan Kanak Road Rajkot-360001 |
Rs. 20,000.00
20 Thou+ |
NEFT Rajkot Nagarik Saharki Bank Ltd Para Bazar Rajkot Cheque Date- 12-06-2019 | Y | 2019-20 |
| 5557 | Vidhya Ratan Bhasin | Bhilai |
Rs. 20,000.00
20 Thou+ |
952554 State Bank of India | Y | 2019-20 |
| 5558 | Brij Mohan Agrawal | Raipur | |
642828 State Bank of India | Y | 2019-20 |
| 5559 | Arvindbhai Mohanbhai Ghardesiya | At. Vadala Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
017840 Bank of India Vadal Dist. Junagadh Cheque Date- 03-03-2020 | Y | 2019-20 |
| 5560 | Bharatbhai Dilubhai Vank | At. Makhiyada Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
000033 Bank of Baroda Makhiyada District Junagadh Cheque Date- 02-03-2020 | Y | 2019-20 |
| 5561 | Vandanaben Mansukhbhai Makwana | Shiv Shakti Society Ujalanagar Movana Taluka Kesod Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
346763 State Bank of India Kesod Dist. Junagadh Cheque Date- 09-03-2020 | Y | 2019-20 |
| 5562 | Dharam Lal Koushik | Raipur |
Rs. 16,000.00
16 Thou+ |
631256 State Bank of India | Y | 2019-20 |
| 5563 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 15,835.00
15 Thou+ |
NEFT | Y | 2019-20 |
| 5564 | Lalitha Thanga Maaligai | No 119 Karuneegar Steet Adambakkam Chennai 600088 |
Rs. 15,000.00
15 Thou+ |
002742 Karur Vysya Bank Chennai Alandur 02.04.2019 | Y | 2019-20 |
| 5565 | Ajay Chadrakar | Kurud | |
468272 State Bank of India | Y | 2019-20 |
| 5566 | Rajneesh Kumar Singh | Takhatpur |
Rs. 14,000.00
14 Thou+ |
984799 State Bank of India | Y | 2019-20 |
| 5567 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 11,000.00
11 Thou+ |
NEFT | Y | 2019-20 |
| 5568 | Lalitha Thanga Maaligai | No 119 Karuneegar Steet Adambakkam Chennai 600088 |
Rs. 10,000.00
10 Thou+ |
002713 Karur Vysya Bank Chennai Alandur 02.04.2019 | Y | 2019-20 |
| 5569 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 10,000.00
10 Thou+ |
NEFT | Y | 2019-20 |
| 5570 | Suresh Ambalal Patel | O P Road Vadodara |
Rs. 10,000.00
10 Thou+ |
013236 Bank of India N. R. I. Branch Mumbai Cheque Date- 15-04-2019 | Y | 2019-20 |
| 5571 | Suresh Ambalal Patel | O P Road Vadodara |
Rs. 10,000.00
10 Thou+ |
013237 Bank of India N. R. I. Branch Mumbai Cheque Date- 15-04-2019 | Y | 2019-20 |
| 5572 | Mahesh Poddar | Upper Bazar Ranchi | |
NEFT State Bank of India | Y | 2019-20 |
| 5573 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 5574 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 5575 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
| 5576 | Space Office Systems (I) Pvt. Ltd | 201 2nd Floor Crystal Tower Opp. Rustamzee Gndvali Road Western Exp Highway Andheri (E)-69 |
Rs. 1.00
|
NEFT Kotak Mahindra Bank S.V. Road Vile Parle (W) Mumbai-400056 Cheque Date-06.06.2019 | Y | 2019-20 |
