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 |
|---|---|---|---|---|---|---|
| 20801 | Gujarat Infrastructure Company | -- |
Rs. 95,820.00
95 Thou+ |
199480, Union Bank | N | 2014-15 |
| 20802 | Brijesh Kumar Singh | -- |
Rs. 95,000.00
95 Thou+ |
23236 IDBI Bank | Y | 2019-20 |
| 20803 | Rajarshi Infra Projects Private Limited | No. 5/45, Clerical Staff Quarters, B/H. Lal Bunglow Ellisbridge, Ahmedabad |
Rs. 95,000.00
95 Thou+ |
326411, Axis Bank, Cbb Ahmedabad | Y | 2022-23 |
| 20804 | Lakhani Engineers And Organisation | 103 Gheewala Chambers Laldarwaja Cross Road Surat-395003 | |
826017 Yes Bank Near Hirabaug Circle Varachha Road Surat 11-06-2018 | Y | 2018-19 |
| 20805 | Radhika Sintex Pvt LTd | Plot No. 433, GIDC Pandesara Surat Ph. 0261-2891492 |
Rs. 95,000.00
95 Thou+ |
347710, Ing Vaishya Bank Ltd | Y | 2012-13 |
| 20806 | Dharmendra Chugh | 27 Near Rani Bagh NAveen Apartment Pitam Pura |
Rs. 95,000.00
95 Thou+ |
51146 Central Bank of India Lajpat NAgar New Delhi Dt.14.01.2018 | Y | 2017-18 |
| 20807 | Manikandan Pillai | Kerala |
Rs. 94,559.00
94 Thou+ |
NEFT, 03.04.2021 | N | 2021-22 |
| 20808 | Yamuna Textiles | Shri Gopal Dharmashibhai Patel, Gopal Estate Laxmi Tile, Compund A K Road, Surat |
Rs. 94,000.00
94 Thou+ |
475006, Bank of India | Y | 2015-16 |
| 20809 | Pankaj Kumar | -- |
Rs. 94,000.00
94 Thou+ |
000004 HDFC 17-03-2019 | Y | 2018-19 |
| 20810 | A.M. Bhanderi | -- |
Rs. 93,750.00
93 Thou+ |
006704 Bank of Baroda Dt.08.01.2018 | Y | 2017-18 |
| 20811 | R.N. Dobariya | -- | |
025849 Bank of Baroda Dt.08.01.2018 | Y | 2017-18 |
| 20812 | Roller Centre | 7, Rajesh Appartment, Behind Navgujarat College, Usmanpura, Ahmedabad-380014 |
Rs. 93,500.00
93 Thou+ |
296725, Nutan Nagarik Sahakari Bank Ltd, Ashram Road, Ahmedabad, Chq Dt 17.11.2021 | Y | 2021-22 |
| 20813 | V S Shah & Co | A/42 Adhar Society Vaghodiya Road Vadodara |
Rs. 93,000.00
93 Thou+ |
000174, Hdfc Bank, Harini Road, Vadodara, 25-07-2022 | Y | 2022-23 |
| 20814 | Somnath Enterprise | Gujrat-Karnawati |
Rs. 92,000.00
92 Thou+ |
188753, Idbi Bank, Opp Rajkumar College, Rajkot- 360001 | Y | 2022-23 |
| 20815 | Sai Tube Well | 65/15 New Rohtak Road Delhi110005 |
Rs. 92,000.00
92 Thou+ |
163 Kotak Mahindra Bank Ashram Road Ahmedabad 09-10-2018 | Y | 2018-19 |
| 20816 | HBS Developers | -- |
Rs. 92,000.00
92 Thou+ |
0 80763, Axis Bank | Y | 2014-15 |
| 20817 | Ajay Kumar Dubey Manju Dubey | Uttar Pradesh |
Rs. 92,000.00
92 Thou+ |
458132 | Y | 2022-23 |
| 20818 | -- | |
N | 2019-20 | ||
| 20819 | Sun Construction | 12, Girivar Galaxy, Opp. Reliance Petrol Pump, Vastral, Ahmedabad-382418 |
Rs. 91,000.00
91 Thou+ |
336100, Union Bank of India, Vastral, Ahmedabad-382415, Chq Dt 01.11.2021 | Y | 2021-22 |
| 20820 | Apex Buildcom Pvt. Ltd. | -- |
Rs. 91,000.00
91 Thou+ |
00 7301, Axis Bank Ltd. | N | 2013-14 |
| 20821 | Patel Brotehrs | Pushpak, 4th Floor, Opp Cama Hotel, Khanpur, Ahmedabad-380001 |
Rs. 91,000.00
91 Thou+ |
712244, Indian Overseas Bank, Kalupur Circle, Ahmedabad-380002, Chq Dt 25.02.2022 | Y | 2021-22 |
| 20822 | Shree Developers | -- |
Rs. 91,000.00
91 Thou+ |
973453, Indian Overseas Bank | N | 2013-14 |
| 20823 | Nilam Co-op Housing Soc. Ltd | -- |
Rs. 91,000.00
91 Thou+ |
554926, State Bank of India | N | 2012-13 |
| 20824 | Mukesh Maheshwari | -- |
Rs. 90,010.00
90 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 20825 | Mangala Angadi | Belgam | |
747603, Sbi, Belgam | Y | 2022-23 |
| 20826 | Burhanpur Texcoat Industriees Burhanpur | Burhanpur |
Rs. 90,000.00
90 Thou+ |
004281, Bank of Baroda, Burhanpur, Chq Dt 02.04.2021 | Y | 2021-22 |
| 20827 | Kanchan Mudgil | 79 Patel Apartment Sec-23 Rohini ND |
Rs. 90,000.00
90 Thou+ |
20717 Union Bank Sec-22 Rohini Branch New Delhi Dt.13.02.2018 | Y | 2017-18 |
| 20828 | K N Corporation | 155, Samarathnagar, Hansol, Sardarnagar, Ahmedabad-382475 |
Rs. 90,000.00
90 Thou+ |
192899, Union Bank Of India, Sardarnagar, Ahmedabad- 382475, | Y | 2022-23 |
| 20829 | Kesri Deboo | -- |
Rs. 90,000.00
90 Thou+ |
033183 ICICI Bank Dt.04.11.2017 | Y | 2017-18 |
| 20830 | Shree Ram Metal Works | 218 Jamanpada Cross Road Taluka Chikhli Dist Navsari-396040 |
Rs. 90,000.00
90 Thou+ |
NEFT Bank of Baroda Chikhli Dist Navsari Cheque Date-23.10.2019 | Y | 2019-20 |
| 20831 | Halappa | Shimoga |
Rs. 90,000.00
90 Thou+ |
NEFT Shimoga | Y | 2020-21 |
| 20832 | Shri Gori Jilani GulamNAbi | -- | |
151261 SBBP Dt.25.09.2017 | Y | 2017-18 |
| 20833 | Maruti Electricals | B-27 Stop Vshop Plaza Circuit House |
Rs. 90,000.00
90 Thou+ |
078386, Union Bank Of Ind, Alkapuri, Vadodara, 10-11-2022 | Y | 2022-23 |
| 20834 | B Y Raghavendra | Shivmoga |
Rs. 90,000.00
90 Thou+ |
835462, Shivmoga | Y | 2021-22 |
| 20835 | Agrawal Construction | 16/A Giriraj Society, Chani Jakat Naka, Vadodara |
Rs. 90,000.00
90 Thou+ |
174480, Bank Of Baroda, Manjalpur, Vadoda, 26-02-2023 | Y | 2022-23 |
| 20836 | Sh. Shakti Parihar | -- |
Rs. 90,000.00
90 Thou+ |
560770 | Y | 2016-17 |
| 20837 | Sh. Sham Choudhary | -- |
Rs. 90,000.00
90 Thou+ |
163925 | Y | 2016-17 |
| 20838 | Jitendra Singh | -- |
Rs. 90,000.00
90 Thou+ |
000026 HDFC Wali Dehradun Road | N | 2018-19 |
| 20839 | Yogesh Tiwari | -- | |
663059 PNB | Y | 2019-20 |
| 20840 | Lakhani Engineers and Organisation | 103, Gheewala Chambers, Laldarwaja Cross Road, Surat-395003 |
Rs. 90,000.00
90 Thou+ |
744587, Yes Bank, Near Hirabaug Circle, Varachha Road,Surat-395006, Chq Dt 10.01.2021 | Y | 2021-22 |
| 20841 | M R Associates | B-210, Sumel-11, Opp.Namaste Circle, Sahibaug, Ahmedabad- 3800004 |
Rs. 90,000.00
90 Thou+ |
702132, Punjab National Bank, Shahibagh, Ahmedabad- 380004 | Y | 2022-23 |
| 20842 | Atharva Associates | Atharva Associates, A14, Sharnam 9, Near Chandan Party Plot, Jodhpurgaon Satellite, Ahmedabad- 380015 |
Rs. 90,000.00
90 Thou+ |
005773, ICICI Bank, Anandnagar Main Road, Satelite, Ahmedabad-380054, Chq Dt 02.02.2022 | Y | 2021-22 |
| 20843 | Kamala Processors Pvt Ltd Burhanpur | Burhanpur |
Rs. 90,000.00
90 Thou+ |
002999, HDFC Bank, Amrawati RoadBurhanpur,Chq. Dt. 31.03.2021 | Y | 2021-22 |
| 20844 | -- |
Rs. 90,000.00
90 Thou+ |
000033 Ratnakar Bank Ltd | N | 2019-20 | |
| 20845 | Jangbir Singh | Distt Samba |
Rs. 90,000.00
90 Thou+ |
NEFT | Y | 2017-18 |
| 20846 | Groheal Thy Processors Pvt Ltd Burhanpur | Burhanpur | |
000952, HDFC Bank, Amrawati RoadBurhanpur, Chq. Dt. 05.04.2021 | Y | 2021-22 |
| 20847 | Shri Pramod Thakorbhai Bhandari | -- |
Rs. 90,000.00
90 Thou+ |
462790, Indusind Bank | N | 2013-14 |
| 20848 | Brij Bhushan | Karnal |
Rs. 90,000.00
90 Thou+ |
000609, Union Bank Of India, Chq. Dt. 17.09.2021 | Y | 2021-22 |
| 20849 | Sakar Builders | B-204, Satyam Skyline, Opp. Torrent Power, Naranpura, Ahmedabad- 380013 |
Rs. 90,000.00
90 Thou+ |
334584, Icici Bank, Naranpura, Ahmedabad | Y | 2022-23 |
| 20850 | Bakuleshkumar Popatlal Shah | 5 Sakar Duplex Shraddhapark Mahakali Mandir Road Mahavirnagar Himmatnagar-383001 |
Rs. 90,000.00
90 Thou+ |
758331 Himmatnagar Nagarik Sahakari Bank Ltd. Himmatnagar Date 30-03-2021 | Y | 2020-21 |
| 20851 | Khongbantabam Ibomcha Lamlai | Manipur |
Rs. 90,000.00
90 Thou+ |
RTGS | Y | 2022-23 |
| 20852 | Thangjam Arunkumar Wangkhei | Manipur |
Rs. 90,000.00
90 Thou+ |
RTGS | Y | 2022-23 |
| 20853 | L.M Khaute | Manipur | |
RTGS | Y | 2022-23 |
| 20854 | Shaligram Infra | -- |
Rs. 90,000.00
90 Thou+ |
00000 4, Kotak Mahindra Bank | N | 2013-14 |
| 20855 | Nima Enterprises | 11-12, Second Floor, 4D Square, Opp.Iit College, Visat, Gandhinagar |
Rs. 90,000.00
90 Thou+ |
1250, Hdfc Bank, Chandkheda, Ahmedabad-380005 | Y | 2022-23 |
| 20856 | Jay Bilnath Construction Co | Near Petrolpump Manjevdi Junagadh |
Rs. 90,000.00
90 Thou+ |
000733, Icici Bank, Raijibaug, Junagadh 362001, 26-04-2022 | Y | 2022-23 |
| 20857 | Karma Construction | Kathlal City |
Rs. 90,000.00
90 Thou+ |
000144, Bank Of Baroda, Bakrol, 02-11-2022 | Y | 2022-23 |
| 20858 | S M Fashionwear | Sf 608/2B, Sevanthampalayam, Muthanampalayam Po, Tiruppur, Tamil Nadu, 641606 |
Rs. 90,000.00
90 Thou+ |
17675 | Y | 2022-23 |
| 20859 | V S Shah & Co | A/42 Adhar Society Vaghodiya Road Vadodara |
Rs. 90,000.00
90 Thou+ |
000256, Hdfc Bank, Harini Road, Vadodara, 22-09-2022 | Y | 2022-23 |
| 20860 | Siddhi Vinayak Notes & Prints Pvt Ltd | Plot No. A,26-32, GIDC Pandesara Surat | |
275809, Bank of Baroda | Y | 2012-13 |
| 20861 | Amit Raghunath Mahajan | Khakana Kalan Khaknar Burhanpur Madhya Pradesh 4350332 |
Rs. 90,000.00
90 Thou+ |
554482 Yes Bank Kalanagar Bandra Mumbai 28/01/2019 | Y | 2018-19 |
| 20862 | Shri Prakashbhai Chinubhai Patel | Patan |
Rs. 90,000.00
90 Thou+ |
224572, The Gujarat Ambuja Co-op Bank | Y | 2012-13 |
| 20863 | Maharaja Process Indore | Indore |
Rs. 90,000.00
90 Thou+ |
003522, ICICI Bank, Shani Mandir Burhanpur, Chq Dt 01.04.2021 | Y | 2021-22 |
| 20864 | Parin Furniture Pvt Ltd | -- |
Rs. 90,000.00
90 Thou+ |
004509 HDFC Bank Shroof Road Rajkot 360001 | Y | 2016-17 |
| 20865 | Manoj Gupta | 181 Harsh Vihar Pitampura Delhi-110034 |
Rs. 90,000.00
90 Thou+ |
345 HDFC Bank Okhla Industrial Area Phase 3 New Delhi-110020 Dt.25.10.2017 | Y | 2017-18 |
| 20866 | Nine Fortune Reality | F-46 Manibhadara Rowhouse, Sivalik Hites, Gurukul Road, Vapi |
Rs. 90,000.00
90 Thou+ |
004204, Bank of Baroda | Y | 2015-16 |
| 20867 | Thakkar & Shah Developers | Vapi Dist, Valsad | |
000407, HDFC Bank | Y | 2015-16 |
| 20868 | Annpurna Calandaring Works Burhanpur | Burhanpur |
Rs. 90,000.00
90 Thou+ |
000003, HDFC Bank, Amrawati Road Burhanpur, Chq Dt 01.04.2021 | Y | 2021-22 |
| 20869 | Platinum Construction Co. | 2, Savan Chambers, Amir Road, Palanpur, Banaskantha-385001 |
Rs. 90,000.00
90 Thou+ |
008686, Yes Bank, Opp. Urban Co-Op Bank, Mehsana- 384002, | Y | 2022-23 |
| 20870 | Sarv Bio Labs Pvt Ltd. | Tirlokpur Road Kala Amb. Distt Sirmour HP |
Rs. 90,000.00
90 Thou+ |
NEFT SBI Date.06-04-2020 | Y | 2020-21 |
| 20871 | Skyline Solution | Li-14/752 Sangam Vihar Delhi |
Rs. 90,000.00
90 Thou+ |
513408 YES | Y | 2019-20 |
| 20872 | -- |
Rs. 90,000.00
90 Thou+ |
662470 Oriental Bank of Commerce | N | 2019-20 | |
| 20873 | Kamal Mohammad Ali Bacha | Plot No.211 Flat No.201 1st Floor BJP Building Sector-11 Nerul-East Navi Mumbai-400706 |
Rs. 90,000.00
90 Thou+ |
000157 Vashi Branch | Y | 2019-20 |
| 20874 | Rakesh Chander Saini | RZ-39A Street No.3 Durga Park NAsirpur Delhi | |
59822 Union Bank Sec 22 Rohini Branch New Delhi Dt.21.12.2017 | Y | 2017-18 |
| 20875 | Ashishkumar Singh | Plalina E, Flat No.2903, Lodha Speindoea, Ghodbundar Road Thane West |
Rs. 90,000.00
90 Thou+ |
6, Bank Of Baroda, Kalyan Branch | Y | 2022-23 |
| 20876 | Vijay Bhardwaj Rishi High School Kotkapura | -- |
Rs. 90,000.00
90 Thou+ |
Via Bank | Y | 2018-19 |
| 20877 | Rajashree And Compnay | Near Amarnath Estate Dahegam Road Naroda Ahmedabad |
Rs. 90,000.00
90 Thou+ |
000097 Hdfc Bank Naroda Ahmedabad Cheque Date- 02-03-2020 | Y | 2019-20 |
| 20878 | Apco Motors (India) Pvt. Ltd., | 13-7,Krishna Complex,Nr.Shahwadi Bus-StanAslali Highway,NarotAhemdabadd,Natpl. |
Rs. 90,000.00
90 Thou+ |
947596 HDFC Karnavati City | N | 2011-12 |
| 20879 | Santoshsingh R Thakur | -- |
Rs. 90,000.00
90 Thou+ |
00000 3, Bank of Baroda | Y | 2014-15 |
| 20880 | Shobha Ram | -- |
Rs. 89,000.00
89 Thou+ |
411614 United Bank Roorkee | N | 2018-19 |
| 20881 | KaNAk Vardan Singh Deo | PatNAgarh Bolangiri | |
000003 Andhra Bank Bhubaneswar Dt.29.01.2018 | Y | 2017-18 |
| 20882 | Satubha Kahalsinh Parmar | At Gautamgadh, Ta. Muli, Dist. Surendranagar |
Rs. 89,000.00
89 Thou+ |
446403, State Bank Of India, Muli, 01-07-2022 | Y | 2022-23 |
| 20883 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 88,888.00
88 Thou+ |
007851 City Unioin Bank Tiruppur 18.08.2018 | Y | 2018-19 |
| 20884 | Vardhaman Enterprise | Ajitnagar, B/h Income Tax office, Chala, Vapi |
Rs. 88,390.00
88 Thou+ |
000098, Sardar Bhilwada Pardi People"s | Y | 2015-16 |
| 20885 | Shri Hari Developers | -- |
Rs. 88,100.00
88 Thou+ |
880 Hdfc Bank Cm 1/2 Shop No. A106 20/01/2019 | Y | 2018-19 |
| 20886 | Shri Dineshbhai Amichandbhai Patel | At. Vadali Dist Sabarkantha |
Rs. 88,000.00
88 Thou+ |
4805511, Dena Gujarat Gramin Bank | N | 2012-13 |
| 20887 | Srinivasa Raju | Bhimavaram |
Rs. 87,500.00
87 Thou+ |
IDB Bank, Bhimavaram, 10-06-2022 | Y | 2022-23 |
| 20888 | Valram Drashti Enterprise | -- | |
0000 28, Bank of Baroda | N | 2013-14 |
| 20889 | Nikhil Dhirajlal Mirani | -- |
Rs. 87,000.00
87 Thou+ |
50088 Uco Bank Miskita Nagar 01-10-2019 | Y | 2018-19 |
| 20890 | Pranavkumar Anilbhai Desai | -- |
Rs. 87,000.00
87 Thou+ |
0000 38, HDFC Bank | Y | 2014-15 |
| 20891 | -- |
Rs. 86,990.00
86 Thou+ |
N | 2019-20 | ||
| 20892 | Valram Drashti Enterprise | -- |
Rs. 86,250.00
86 Thou+ |
0000 27, Bank of Baroda | N | 2013-14 |
| 20893 | Shaileshbhai Navnitlal Shah | Harihar Book Depot, Op.Nagarpalika, At.Anand, Ta.Di.Anand |
Rs. 86,000.00
86 Thou+ |
100079, Mercantil Co Op B, Anand, 02-09-2022 | Y | 2022-23 |
| 20894 | Rajesh Ramanlal Kathiriya | -- |
Rs. 86,000.00
86 Thou+ |
75783 Corporation Bank Katargam Branch Surat 13/03/2019 | Y | 2018-19 |
| 20895 | Vaibhav Jain | F.No.204 3/126 Sec.-5 Rajendra NAgar Shahibabad Uttar Pradesh | |
52974 Union Bank Sec-22 Rohini Branch New Delhi Dt.13.02.2018 | Y | 2017-18 |
| 20896 | Shiv Electronicks | Shop No. Gf2 Business Center Ghogha Gate Bhavnagar-364001 |
Rs. 85,000.00
85 Thou+ |
026393 Central Bank of India Bhavnagar Shakha Bhavnagar Cheque Date- 24-08-2019 | Y | 2019-20 |
| 20897 | Deepa Kodur | 115, Indu Fortune Fields, KPHB Phase 13, Kukatpally Hyderabad Telangana, India |
Rs. 85,000.00
85 Thou+ |
RTGS | Y | 2015-16 |
| 20898 | Varun Choudhary & Sons | H No.6, Hari Park, Gali No 6, Mukundsar, Delhi-110042 |
Rs. 85,000.00
85 Thou+ |
001024, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 20899 | Arnold Infrastructure | Gujrat-Bhavnagar City |
Rs. 85,000.00
85 Thou+ |
371721, State Bank Of India, Near Sterling Hospital, Bhavnagar, 16-09-2022 | Y | 2022-23 |
| 20900 | M R Associates | B-210, Sumel-11, Opp. Namaste Circle, Sahibaug, Ahmedabad-3800004 |
Rs. 85,000.00
85 Thou+ |
733003, Punjab National Bank, Shahibagh, Ahmedabad-380004, Chq Dt 23.02.2022 | Y | 2021-22 |
| 20901 | Oliya Silk Mills | 260/1, G.I.D.C. Pandesara Surat |
Rs. 85,000.00
85 Thou+ |
815, Bank of Baroda | Y | 2012-13 |
| 20902 | -- | |
369006, Oriental Bank | Y | 2012-13 | |
| 20903 | Shri C. M. Patel HUF | Patan |
Rs. 85,000.00
85 Thou+ |
234762, The Gujarat Ambuja Co-op Bank | Y | 2012-13 |
| 20904 | Shivalaya Infra Projects Pvt Ltd | -- |
Rs. 85,000.00
85 Thou+ |
002462 Bank of Baroda MaNAjlpur Vadodara Dt.20.05.2017 | Y | 2017-18 |
| 20905 | Shri Girishkumar M. | -- |
Rs. 85,000.00
85 Thou+ |
135123 | N | 2012-13 |
| 20906 | Matrix Meditee Pvt. Ltd. | -- |
Rs. 85,000.00
85 Thou+ |
1594 | N | 2012-13 |
| 20907 | Innovative Ortho Surgical Pvt. Ltd. | -- |
Rs. 85,000.00
85 Thou+ |
37390 | N | 2012-13 |
| 20908 | -- |
Rs. 85,000.00
85 Thou+ |
1758 | N | 2012-13 | |
| 20909 | Sanjay Shah | -- | |
90762 | N | 2012-13 |
| 20910 | Sanjay Shah | -- |
Rs. 85,000.00
85 Thou+ |
329725 | N | 2012-13 |
| 20911 | Jyoti Mathur | 267 Abhilasha apptt Pkt 3 Sec-23 Rohini Nd |
Rs. 84,000.00
84 Thou+ |
828663 CaNAra Bank Sec-24 Rohini Branch New Delhi Dt.05.02.2018 | Y | 2017-18 |
| 20912 | Telengana |
Rs. 84,000.00
84 Thou+ |
77, Hbl | N | 2022-23 | |
| 20913 | Dhara Soaps | Gujrat-Bhavnagar City |
Rs. 84,000.00
84 Thou+ |
625, Bank Of Baroda, 29-03-2023 | N | 2022-23 |
| 20914 | Tip Top Electricals | 502, Vishnu Apartment, Mali Faliya, Alayaniwadi, Tower Road, Surat - 395003 |
Rs. 84,000.00
84 Thou+ |
000168, HDFC Bank, Bhagal Char Rasta, Mahidharpura, Surat-395003, Chq Dt 14.02.2022 | Y | 2021-22 |
| 20915 | Shilpan Harishkumar Shah | Godhra |
Rs. 84,000.00
84 Thou+ |
005682, Bank Of Baroda, Dahod, 08-04-2022 | Y | 2022-23 |
| 20916 | Rainbow Cable Indusires | A/23, Eshita Towers, B/H Samved Hospital, Commerce Six Road, Navrangpura, Ahmedabad-380009 | |
857660, Yes Bank, Science City Road, Ahmedabad-380060, Chq Dt 12.10.2021 | Y | 2021-22 |
| 20917 | Bitty | Kerala |
Rs. 83,000.00
83 Thou+ |
NEFT, 04.10.2021 | N | 2021-22 |
| 20918 | Mahendrakumar | Gujrat-Bhavnagar City |
Rs. 83,000.00
83 Thou+ |
408171, State Bank Of India, 29-03-2023 | N | 2022-23 |
| 20919 | J P Soap | Gujrat-Bhavnagar City |
Rs. 83,000.00
83 Thou+ |
51, Hdfc Bank, 29-03-2023 | N | 2022-23 |
| 20920 | Yamunesh Construction | A-117 to 120, Vishala Landmark, B/H.Marrigold Restaurant, Odhav Nikol S. P. Ring Road, Nikol, Ahmedabad-382350 |
Rs. 83,000.00
83 Thou+ |
231523, Bank of India, Vatva Ind. Estate, Ahmedabad-382445, Chq Dt 22.07.2021 | Y | 2021-22 |
| 20921 | Mahima Industries | Chhotalal Chawl, On Main Road, Odhav Road, Odhav Ahmedabad |
Rs. 83,000.00
83 Thou+ |
009105, Bank Of Baroda, Odhav, Ahmedabad- 382415 | Y | 2022-23 |
| 20922 | -- |
Rs. 82,100.00
82 Thou+ |
Cheque 417561 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 20923 | Mr Tahir Majij Shamsi | -- | |
Ch.No.827709 & 632581 SBI Karan NAgar JK Bank High Court SriNAgar | Y | 2017-18 |
| 20924 | Babanrao Bhikaji Pachpute | At Post Kashti Tehsil Shrigonda District Ahmednagar 414701 |
Rs. 82,000.00
82 Thou+ |
NEFT Date 07.04.2020 | Y | 2020-21 |
| 20925 | Satish Chandra Panday | -- |
Rs. 81,000.00
81 Thou+ |
14655 Union Bank | N | 2019-20 |
| 20926 | Amit Kumar | -- |
Rs. 81,000.00
81 Thou+ |
227009 IDBI Bank | N | 2019-20 |
| 20927 | Neelkanth Landscape Associate | F-151, Shree Square, Pethapur Char Rasta, Pethapur, Gandhinagar |
Rs. 81,000.00
81 Thou+ |
5023, Bank Of Baroda, Unava-382650 | Y | 2022-23 |
| 20928 | Janakbhai Arjunbhai Thakor | At.Bhuvaldi Ta.Daskroi |
Rs. 81,000.00
81 Thou+ |
121, The Ahmedabad District Co-Op Bank Ltd, Singarva, 15-07-2022 | Y | 2022-23 |
| 20929 | Shri I S Solanki | -- |
Rs. 81,000.00
81 Thou+ |
514033, Bank of Baroda | N | 2013-14 |
| 20930 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, | |
000216, Bank Of Baroda, Parle Point Branch, Surat- 395007, 22-02-2023 | Y | 2022-23 |
| 20931 | Mukund Gunwantro Mohod | H.No.61 aNAnd Van A-6 Paschim Vihar Delhi |
Rs. 81,000.00
81 Thou+ |
74745 Union Bank Sec 22 Rohini Branch New Delhi Dt.09.01.2018 | Y | 2017-18 |
| 20932 | Amit Kumar | -- |
Rs. 81,000.00
81 Thou+ |
226996 IDBI 14.03.2019 | Y | 2018-19 |
| 20933 | Rakeshkumar Jivanbhai Patel | At - Salal, Ta-Prantij |
Rs. 81,000.00
81 Thou+ |
147, Bank Of Baroda, Bayad, 17-09-2022 | Y | 2022-23 |
| 20934 | Hetvi Developers | -- |
Rs. 80,660.00
80 Thou+ |
490967 Indusind Bank 17 Hill Road Bandra W. Mumbai-400050 | Y | 2016-17 |
| 20935 | Ramesh | -- |
Rs. 80,000.00
80 Thou+ |
340229 SBI 27.03.2019 | Y | 2018-19 |
| 20936 | Sanjay | Palwal |
Rs. 80,000.00
80 Thou+ |
UPI5099046162099 | Y | 2022-23 |
| 20937 | Supreme Capital Management Ltd | 612, raheja chambers. narlman point, Mumbai - 21 | |
80614 Idbi Bank, Mumbai | N | 2004-05 |
| 20938 | Amit Kumar | -- |
Rs. 80,000.00
80 Thou+ |
53824 IDBI Bank | Y | 2019-20 |
| 20939 | Rashmin B Chauhan | Juni Court Near Tower Chowk Veraval Dist. Gir Somnath |
Rs. 80,000.00
80 Thou+ |
373660 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 20-03-2020 | Y | 2019-20 |
| 20940 | Rubicon Inspection Systems Pvt Ltd | C-102, Ishan Luxuria, Near Sona Cross Road, New Cg Road, Chandkheda, Ahmedabad-382424 |
Rs. 80,000.00
80 Thou+ |
003325, Union Bank Of India, Railwaypura, Ahmedabad- 380005, | Y | 2022-23 |
| 20941 | Harvansh Kumar Gupta | Uttar Pradesh |
Rs. 80,000.00
80 Thou+ |
61 | Y | 2022-23 |
| 20942 | D.N.H. Spinners Pvt. Ltd | Silvassa |
Rs. 80,000.00
80 Thou+ |
Chq No-12133833, Union Bank of India, Silvassa, Chq Dt-21.03.2022 | Y | 2021-22 |
| 20943 | Sangita Karshan Modhvadiya | Near Khakhariya Temple, Green City Main Road, Ranavav, Dist. Porbandar |
Rs. 80,000.00
80 Thou+ |
746880, State Bank of India, Ranavav, Dist. Porbander, Chq. Dt 11.03.2022 | Y | 2021-22 |
| 20944 | Mahaveer | DDU College Sec.3 Dwarka New Delhi-78 | |
70353 OBC Karampura New Delhi Dt.19.01.2018 | Y | 2017-18 |
| 20945 | Balkar Singh | Tohana |
Rs. 80,000.00
80 Thou+ |
000014 Hdfc Bank Tohana (Fatehabad) | Y | 2018-19 |
| 20946 | Mahender Kumar | Gurugram |
Rs. 80,000.00
80 Thou+ |
000010, HDFC Bank | Y | 2021-22 |
| 20947 | Neha Bansal | U-15 B Phase-1 Budh Vihar Delhi-110086 |
Rs. 80,000.00
80 Thou+ |
2 HDFC Bank First India Place Mehrauli Gurgaon Road Gurgaon Dt.08.03.2018 | Y | 2017-18 |
| 20948 | Vikram Deshmukh | Bara Sweni Balaghat M.P. |
Rs. 80,000.00
80 Thou+ |
981010 Bank of Maharashtra | Y | 2011-12 |
| 20949 | Himanshu Gupta | Gurugram |
Rs. 80,000.00
80 Thou+ |
007381, ICICI Bank | Y | 2021-22 |
| 20950 | Hitendra Nath | Goswami Tarajan Jorhat |
Rs. 80,000.00
80 Thou+ |
Cheque | Y | 2020-21 |
| 20951 | -- | |
814990 Central Bank of India | N | 2019-20 | |
| 20952 | Shri Wangki Lowang | -- |
Rs. 80,000.00
80 Thou+ |
913232 | Y | 2018-19 |
| 20953 | Sh Cheing Dorjey S/O Sh. Tashi NAmgial | -- |
Rs. 80,000.00
80 Thou+ |
Ch.No.488882 JKB | Y | 2017-18 |
| 20954 | Satpal | -- |
Rs. 80,000.00
80 Thou+ |
Ch.No.031776 | Y | 2018-19 |
| 20955 | K S Eshwarappa | Shivmoga |
Rs. 80,000.00
80 Thou+ |
156230, Shivmoga | Y | 2021-22 |
| 20956 | R.B. Thakor | 116-K.P Shopping Complex, Karelibaug, Vadodara |
Rs. 80,000.00
80 Thou+ |
790314, Bggb, Manjalpur, Vadoda, 05-01-2023 | Y | 2022-23 |
| 20957 | Chandrasekhar Sahu | Raipur |
Rs. 80,000.00
80 Thou+ |
103822 State Bank of India Dt.31.03.2018 | Y | 2017-18 |
| 20958 | -- | |
Ch No. 705873 | N | 2022-23 | |
| 20959 | -- |
Rs. 80,000.00
80 Thou+ |
Ch No. 503481 | N | 2022-23 | |
| 20960 | Kailash Chand Sharma | Upper Bazar Ranchi |
Rs. 80,000.00
80 Thou+ |
469309 SBI Upper Bazar Ranchi 14.12.18 | Y | 2018-19 |
| 20961 | Laxmi Narayan Engineer | 21 Prashant Plzza Anandpura Kothi Vadodara |
Rs. 80,000.00
80 Thou+ |
000878, Icici Bank, Vasana Road Vado, 23-03-2023 | Y | 2022-23 |
| 20962 | Suryavanshi Enterprise | -- |
Rs. 80,000.00
80 Thou+ |
00 4991, OBC | Y | 2013-14 |
| 20963 | Shubh Mangal Developers | -- |
Rs. 80,000.00
80 Thou+ |
23 HDFC Bank Pardi Dist Valsad-396125 | Y | 2016-17 |
| 20964 | Sparsh Women's Hospital | -- |
Rs. 80,000.00
80 Thou+ |
770004 State Bank of India Shroff Street Pardi Dist Valsad-396125 | Y | 2016-17 |
| 20965 | R K Infra | Madhuram Bunglow, Jaldhara Road, Behind Vrajbhumi, Ankleshwar-393001 | |
000102, The Mehsana Urban Co-Op Bank Ltd, Sola, Ahmedabad-380060, Chq Dt 18.02.2022 | Y | 2021-22 |
| 20966 | Sandip Joshi | -- |
Rs. 80,000.00
80 Thou+ |
237997 ICICI Bank | Y | 2019-20 |
| 20967 | Puran Chand | -- |
Rs. 80,000.00
80 Thou+ |
Y | 2020-21 | |
| 20968 | Adarsh Electricals | 202, Chandradarshan Apartment, Near Baps Temple, Adajan, Surat-395009 |
Rs. 80,000.00
80 Thou+ |
000955, Bank of Baroda, Bhulka Bhavan, Surat-395009, Chq Dt 02.02.2022 | Y | 2021-22 |
| 20969 | Rubicon Inspection Systems Pvt Ltd | C-102, Ishan Luxuria, Near Sona Cross Road, New Cg Road, Chandkheda, Ahmedabad-382424 |
Rs. 80,000.00
80 Thou+ |
NEFT, Union Bank Of India, Railwaypura, Ahmedabad- 380005 | Y | 2022-23 |
| 20970 | Lakhi Ram Sharma | V-17,Green Park Ext.New Delhi -16 |
Rs. 80,000.00
80 Thou+ |
809960 ,Syndicate | Y | 2011-12 |
| 20971 | Yogesh Chunilal Valani | Gujrat-Kutch |
Rs. 80,000.00
80 Thou+ |
210512, Idbi Bank, Adani Shivam Park, Mundra, 30-09-2022 | Y | 2022-23 |
| 20972 | Suman Jain | 992 Bhola Nath Ngr Shahdara Delhi-32 | |
965017 SBI | Y | 2018-19 |
| 20973 | Neelkanth Landscape Associate | F-151, Shree Square, Pethapur Char Rasta, Pethapur, Gandhinagar |
Rs. 80,000.00
80 Thou+ |
4947, Bank Of Baroda, Unava-382650 | Y | 2022-23 |
| 20974 | Neelkanth Landscape Associate | F-151, Shree Square, Pethapur Char Rasta, Pethapur, Gandhinagar |
Rs. 80,000.00
80 Thou+ |
4993, Bank Of Baroda, Unava-382650 | Y | 2022-23 |
| 20975 | Om Swasthay Corporation | C/O Mukeshbhai Patel Behind Rajdhani Hotel Opp. Maharashtra Restaurant Near Sursagar Lake Baroda |
Rs. 80,000.00
80 Thou+ |
1391 Au Small Fainance Vadodara 11.03.2018 | Y | 2018-19 |
| 20976 | Ravichandran R | Usman Road T Nagar Chennai-600017 |
Rs. 80,000.00
80 Thou+ |
091056 Bank of India Usman Road T. Nagar Chennai-600017 Date 05.12.2020 | Y | 2020-21 |
| 20977 | Thavalappara Granites | FVQC+V49 Kannimala Kerala 686513 |
Rs. 80,000.00
80 Thou+ |
19005 Kannimala Service Co-Operative Bank Kannimala Kerala Date 28-09-2020 | Y | 2020-21 |
| 20978 | Shukan Steel Syndicate | Opp.Sharma Hundai NAroda Road NAroda Ahmedabad |
Rs. 80,000.00
80 Thou+ |
476580 Syndicate Bank PrahaladNAgar Ahmedabad Dt.24.08.2017 | Y | 2017-18 |
| 20979 | Rahul Chauhan | -- | |
009925 Uttarakhand Gramin Bank 122 Shimla Bypas Branch | Y | 2017-18 |
| 20980 | Deepak Builders | Kandivali, Mumbai. |
Rs. 80,000.00
80 Thou+ |
Cheque No. 252189BANK OF INDIA KANDIVALI BRANCH,MUMBAI | N | 2003-04 |
| 20981 | Sri Tulsidas D Bhanushali | -- |
Rs. 80,000.00
80 Thou+ |
000005, Bank of Baroda | Y | 2015-16 |
| 20982 | Sajidbhai S Panjwani | -- |
Rs. 80,000.00
80 Thou+ |
231366, HDFC Bank | Y | 2014-15 |
| 20983 | Pavan Construction Co | -- |
Rs. 80,000.00
80 Thou+ |
003689 ICICI Bank Gondal Road Rajkot-360001 | Y | 2016-17 |
| 20984 | Aakansha Dieing & Printing Mills Pvt Ltd | Surat |
Rs. 80,000.00
80 Thou+ |
763861, Oriental Bank of India | Y | 2012-13 |
| 20985 | Span Infrasturcture Ltd. | Mehsana |
Rs. 80,000.00
80 Thou+ |
135783, Axis Bank | N | 2012-13 |
| 20986 | Span Infrasturcture | Mehsana | |
135191, Vadnagar Nagarik Co-op Bank | N | 2012-13 |
| 20987 | Meenal Peshwani | Raipur, Chhatishgarh |
Rs. 80,000.00
80 Thou+ |
Imps308919478616, State Bank Of India | Y | 2022-23 |
| 20988 | Anuj Deepak Kharat | Maharashtra |
Rs. 80,000.00
80 Thou+ |
NEFT ICICI Bank | Y | 2018-19 |
| 20989 | Gavrav Education & Charitable Trust | Rajkot |
Rs. 80,000.00
80 Thou+ |
77527, State Bank of India | N | 2012-13 |
| 20990 | Patel Construction | 2, Rangvihar Society, P. T. College Road, Near Morden Flat, Paldi, Ahmedabad-380007 |
Rs. 80,000.00
80 Thou+ |
000179, Bank of Baroda, Fatehpura, Ahmedabad-380006, Chq Dt 27.07.2021 | Y | 2021-22 |
| 20991 | Om Narayan Singh | -- |
Rs. 80,000.00
80 Thou+ |
865554 SBI | Y | 2019-20 |
| 20992 | Bhurakhiya Infrabuild | A-104, Angan Residency, Near Dipak School, Nikol, Ahmedabad-382350 |
Rs. 80,000.00
80 Thou+ |
594142, Idbi Bank, Old Mangalam Theatre, Ahmedabad | Y | 2022-23 |
| 20993 | Delhi Shoppy | 446 Rishni Nagar Rani Bagh Delhi | |
530545 Indusland | Y | 2019-20 |
| 20994 | Hitendra Nath Goswami | Tarajan Jorhat |
Rs. 80,000.00
80 Thou+ |
Y | 2019-20 | |
| 20995 | Rhythm Infrastructure Pvt Ltd | 201 Amulya Complex Opp. Central Bank of Indianr Ambawadi Circle Ahmedabad-380015 |
Rs. 80,000.00
80 Thou+ |
578782 UTI Bank | Y | 2016-17 |
| 20996 | Dr. S. Ranjan | Manipur |
Rs. 80,000.00
80 Thou+ |
RTGS, Dt. 07-08-2021 | Y | 2021-22 |
| 20997 | R B Construction Co. | 225, SOMESHWARA COMPLEX, SATELLITE, AHMEDABAD |
Rs. 80,000.00
80 Thou+ |
0 27278, Vijaya Bank | Y | 2014-15 |
| 20998 | Sukhpal | Sriganganagar |
Rs. 80,000.00
80 Thou+ |
upi, 07-05-2022 | N | 2022-23 |
| 20999 | Jayant | -- |
Rs. 79,137.00
79 Thou+ |
687943, Indian Overseas Bank | N | 2014-15 |
| 21000 | Chauhan Builders And Developers | Vinay Chouhan, Dabri | |
55956, IDBI Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
