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 |
|---|---|---|---|---|---|---|
| 21801 | Indermani Gairolla | -- |
Rs. 54,000.00
54 Thou+ |
Cheque No947171 Date 30.07.2008 PNB, Haldwani | N | 2008-09 |
| 21802 | Dilip Indravadan Modhiya | Bharpura Padav, Dahod |
Rs. 54,000.00
54 Thou+ |
020203, Union Bank of India, Chaudhari Compound, Dahod, Chq Dt 03.03.2022 | Y | 2021-22 |
| 21803 | Apex Insurance Consultant Ltd | 54 LGF Vinoba Puri Lajpat NAgar New Delhi-110024 |
Rs. 54,000.00
54 Thou+ |
393770 PNB Lajpat NAgar Branch Dt.28.10.2017 | Y | 2017-18 |
| 21804 | R K Bajpai | -- |
Rs. 54,000.00
54 Thou+ |
510962 PNB | Y | 2019-20 |
| 21805 | Jay Kay Law | -- | |
JK Bank BC Road Jammu | Y | 2019-20 |
| 21806 | Safdar The Royal Residence | Burhani Socity, Dahod |
Rs. 53,052.00
53 Thou+ |
040638, Axis Bank, Opp. Bus Station, Dahod, Chq Dt 26.02.2022 | Y | 2021-22 |
| 21807 | Upendra Singh | -- |
Rs. 53,000.00
53 Thou+ |
888433 Allahabad Bank | Y | 2019-20 |
| 21808 | Smt. Sejalben Ganpatlal Patel | -- |
Rs. 53,000.00
53 Thou+ |
33171 | N | 2012-13 |
| 21809 | Smt. Sejalben Ganpatlal Patel | -- |
Rs. 53,000.00
53 Thou+ |
33171 | N | 2012-13 |
| 21810 | V.N.Engineering Company | Unit No-17, Ground Floor, Ratnagle- I, District Centre, Saket, New Delhi- 110017 |
Rs. 53,000.00
53 Thou+ |
000276, Icici Bank, Vasant Vihar, New Delhi-110057, | Y | 2022-23 |
| 21811 | Kutubudin Nuruddin Ravat | Opp. Yas Markter, Dahod |
Rs. 53,000.00
53 Thou+ |
000176, The Dahod Marcantail Co. Op. Bank, Mullaji Bajar, Dahod, Chq Dt 14.03.2022 | Y | 2021-22 |
| 21812 | Ram Kumar | Patna | |
8, Bank of Baroda | N | 2013-14 |
| 21813 | Suhani Construction | 13, Silver Flat, Near Ramji Mandir, Thakkar Bapanagar, Ahmedabad-382350 |
Rs. 53,000.00
53 Thou+ |
000002, Kotak Mahindra Bank, Advance Business Road, Ahmedabad-4, Chq Dt 22.02.2022 | Y | 2021-22 |
| 21814 | Asha Transport | -- |
Rs. 53,000.00
53 Thou+ |
416827, Indian Bank | N | 2013-14 |
| 21815 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 53,000.00
53 Thou+ |
000066, Bank Of Baroda, Parle Point Branch, Surat- 395007, 01-06-2022 | Y | 2022-23 |
| 21816 | Shri Rohit Kumar K Mistry | -- |
Rs. 52,729.00
52 Thou+ |
651547, HDFC Bank | Y | 2015-16 |
| 21817 | Shri Narottam K Pareek | -- |
Rs. 52,200.00
52 Thou+ |
125 Bank of Baroda Station Road Valsad-396001 | Y | 2016-17 |
| 21818 | Komal Janghel | Rajnandgaon |
Rs. 52,000.00
52 Thou+ |
Y | 2022-23 | |
| 21819 | Dr. Saifuddin Bharmal | 12 Setamal Colony 3rd Main Road Alwarpate Chennai- 600018 | |
Cheque No.- 113616 The South IndiaN Bank Ltd. Channai | Y | 2007-08 |
| 21820 | Mrs Nishrin Bharmal | 12 Setamal Colony 3rd Main Road Alwarpate Chennai- 600018 |
Rs. 52,000.00
52 Thou+ |
Cheque No.- 583851 The South Indian Bank Ltd. Channai | Y | 2007-08 |
| 21821 | Shri Juzer Bharmal | 12 Setamal Colony 3rd Main Road Alwarpate Chennai- 600018 |
Rs. 52,000.00
52 Thou+ |
Cheque No.- 148214 The South Indian Bank Ltd. Channai | Y | 2007-08 |
| 21822 | Shri Ammar Bharmal | 12 Setamal Colony 3rd Main Road Alwarpate Chennai- 600018 |
Rs. 52,000.00
52 Thou+ |
Cheque No.- 181008 The South Indian Bank Ltd. Channai | Y | 2007-08 |
| 21823 | Shri Shabbir Bharmal | 12 Setamal Colony 3rd Main Road Alwarpate Chennai- 600018 |
Rs. 52,000.00
52 Thou+ |
Cheque No.- 677679 The South Indian Bank Ltd. Channai | N | 2007-08 |
| 21824 | NV International | Jaipur |
Rs. 52,000.00
52 Thou+ |
095540 Canara Bank Murlipura Jaipur Date 10.07.2020 | Y | 2020-21 |
| 21825 | -- |
Rs. 52,000.00
52 Thou+ |
003306 Dhara Road | N | 2018-19 | |
| 21826 | R Mohan Kumar | -- | |
Online with HDFC Bank | Y | 2019-20 |
| 21827 | Omega Plus Developers | -- |
Rs. 52,000.00
52 Thou+ |
568355, Union Bank | Y | 2015-16 |
| 21828 | Pramod Jha | E-492/23, Khajuri Khas, Delhi |
Rs. 52,000.00
52 Thou+ |
346213, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 21829 | Shyamlal Bais | Raipur |
Rs. 52,000.00
52 Thou+ |
26378 Jula Sah Kendria Bank | Y | 2018-19 |
| 21830 | -- |
Rs. 51,999.00
51 Thou+ |
Ch. No. 582846 J K Bank Ghangi Nagar Jammu | N | 2018-19 | |
| 21831 | Krishan Tyagi | North East, Delhi |
Rs. 51,800.00
51 Thou+ |
000070, HDFC Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
| 21832 | Ram Sewak Paikra | Surajpur |
Rs. 51,500.00
51 Thou+ |
281751, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 21833 | Vivid Offset Printers | Latin Church Road Church Cir Erinjery Angady Pallikkulam Thrissur Kerala 68001 | |
769317 Federal Bank Pallikkulam Branch Thrissur Date 09-12-2020 | Y | 2020-21 |
| 21834 | Ajay Prakash Singh | -- |
Rs. 51,151.00
51 Thou+ |
001626 UBI 17.03.2019 | Y | 2018-19 |
| 21835 | Amitkumar Rameshbhai Thakor | Janata Chokadi At. Vidhyanagar Taluka & Dist. Anand |
Rs. 51,151.00
51 Thou+ |
000552 Kotak Mahindra Bank Vidhyanagar Date-21-01-2021 | Y | 2020-21 |
| 21836 | Kanitbhai Chudasama | Near Somnath Agency 80Ft Road Veraval |
Rs. 51,111.00
51 Thou+ |
297345 Punjab National Bank Veraval Dist. Gir Somnath | Y | 2019-20 |
| 21837 | Smt. Naynaben Ranjeetbhai Panchal | Eru Char Rasta Navsari |
Rs. 51,111.00
51 Thou+ |
011119, HDFC Bank | N | 2012-13 |
| 21838 | Jalaram Trading Co. | Mehsana |
Rs. 51,111.00
51 Thou+ |
599089, Bank of Baroda | N | 2012-13 |
| 21839 | B M Sea Food | B M Sea Food, R K Jetty, Okha, Dist. Devbhoomi Dwarka |
Rs. 51,111.00
51 Thou+ |
197, Hdfc Bank, Mithapur, 06-04-2022 | Y | 2022-23 |
| 21840 | Babubhai Dipabhai Amaliyar | At Sagdapada, Taluka Fatepura, Dist. Dahod-389190 | |
000126, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 23.03.2022 | Y | 2021-22 |
| 21841 | Jashodaben D. Baria | At Patangadi, Taluka Singvad, Dist. Dahod |
Rs. 51,111.00
51 Thou+ |
001005, ICICI Bank, Paniya, Limkheda-389140, Chq Dt 14.03.2022 | Y | 2021-22 |
| 21842 | Chaudhary Mahipal Dineshbhai | At Jitpur Post Mahadevgram, Ta. Modasa, Dist. Aravalli |
Rs. 51,111.00
51 Thou+ |
510703, State Bank of India, Modasa, Dist Aravalli, Chq Dt-16.11.2021 | Y | 2021-22 |
| 21843 | N. Chandra Poly Pipe Industries | Ajmer Dehat |
Rs. 51,111.00
51 Thou+ |
000870, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 21844 | Nandkishor Govindrao | -- |
Rs. 51,111.00
51 Thou+ |
Online | Y | 2020-21 |
| 21845 | Nandkishor Govindrao | -- |
Rs. 51,111.00
51 Thou+ |
Online | Y | 2020-21 |
| 21846 | Rajkumar Biradar | State |
Rs. 51,111.00
51 Thou+ |
NEFT SBI Malleshwar | Y | 2020-21 |
| 21847 | Janakraj Hitendrasinh Chauhan | At & Post Limb, Ta. Bayad, Dist. Aravalli | |
030021, The Sabarkantha Dist, Co-op Bank Ltd, Limb, Ta Bayad Dist. Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 21848 | STM Traders | State |
Rs. 51,111.00
51 Thou+ |
48109 Union Bank of India Gadag | Y | 2020-21 |
| 21849 | Ashok Kumar Vyas | Uttar Pradesh |
Rs. 51,101.00
51 Thou+ |
225289 | Y | 2022-23 |
| 21850 | Tirupati Urban | -- |
Rs. 51,061.00
51 Thou+ |
NEFT | N | 2019-20 |
| 21851 | Sanjay K Agarwal | -- |
Rs. 51,005.00
51 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 21852 | Bhupendrasinh Parabatsinh Zala | Zalanagar, Ta-Himatnagar |
Rs. 51,001.00
51 Thou+ |
308097679066, State Bank Of India, Himatnagar, 21-03-2023 | Y | 2022-23 |
| 21853 | Raj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000013 Hdfc Bank Ngm Samalkha | Y | 2018-19 |
| 21854 | Sudheer Singh | -- | |
041507 BOI | Y | 2018-19 |
| 21855 | Vratya Properties Private Ltd. | Fort, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 124872 HDFC BANK, FOT BRANCH, MUMBAI | N | 2003-04 |
| 21856 | Hareshbhai Kanji Koli | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
82, Bank Of Baroda, Adesar, Ta.Rapar, 04-07-2022 | N | 2022-23 |
| 21857 | Hempal Forge Limited | Jalore |
Rs. 51,000.00
51 Thou+ |
74235, 16-05-2022 | Y | 2022-23 |
| 21858 | Bhanwar Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
763 | Y | 2022-23 |
| 21859 | Mr. Dhananjay Hari Gadgil | T-1,2,3, Ganraj Prasad, Flat No-1, Rajwada Vasahat Sangli |
Rs. 51,000.00
51 Thou+ |
016431, HDFC | Y | 2015-16 |
| 21860 | Jigneshbhai Dhirubhai Patel | Ganesh Chokdi Nr Amul Parlour Anand |
Rs. 51,000.00
51 Thou+ |
000018 HDFC Bank Anand Date-30-01-2021 | Y | 2020-21 |
| 21861 | Sugan Chand Vinod Kumar | -- | |
675697 Corporation Bank Panipat | Y | 2018-19 |
| 21862 | Anjum Aara | -- |
Rs. 51,000.00
51 Thou+ |
156248 PNB | Y | 2018-19 |
| 21863 | Alif Enterprises | Gadkari Chowk, Mumbai. - 28. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 678344 BANKOF MAHARASHTRA, GADKARI CHOWK BRANCH, MUMBAI | N | 2003-04 |
| 21864 | Suresh Kumar Rastogi | -- |
Rs. 51,000.00
51 Thou+ |
14555 Allahabad Bank | N | 2019-20 |
| 21865 | Arundra Yadav | -- |
Rs. 51,000.00
51 Thou+ |
000208 Bank of Baroda | N | 2019-20 |
| 21866 | Seema Yadav | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
60 | Y | 2022-23 |
| 21867 | Kunder Chemicals Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
001964, Kotal Mahindra Bank | Y | 2015-16 |
| 21868 | Suryakant Manibhai Patel | B/H Old Civil Court Amul Dairy Road Anand | |
000078 Bank of Baroda Anand Date-06-02-2021 | Y | 2020-21 |
| 21869 | Kulprabha Yadav | -- |
Rs. 51,000.00
51 Thou+ |
000016 HDFC Bank | Y | 2016-17 |
| 21870 | Ram Pratap | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
000021, Chq Dt-25.12.2021 | Y | 2021-22 |
| 21871 | Mukesh Suryan | Delhi |
Rs. 51,000.00
51 Thou+ |
086257 PNB | Y | 2018-19 |
| 21872 | Jayhind Nishad | -- |
Rs. 51,000.00
51 Thou+ |
000167 HDFC | N | 2018-19 |
| 21873 | Pushpanjali Constructions | -- |
Rs. 51,000.00
51 Thou+ |
999172 HDFC 14-03-2019 | N | 2018-19 |
| 21874 | Nitinbhai Bhardwat | Rajkot. |
Rs. 51,000.00
51 Thou+ |
218631 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 21875 | Gulshan Kumar (Samta Motors) | Karnal | |
Cheque 044788 Oriental Bank of Commerce Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 21876 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000631 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 21877 | Industries Chemie Vorfina | -- |
Rs. 51,000.00
51 Thou+ |
000442 Bank of Baroda | Y | 2019-20 |
| 21878 | Neeraj Kumar Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
789093 United Bank of India | N | 2019-20 |
| 21879 | Kanhaiya Lal Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
000003 HDFC Bank | N | 2019-20 |
| 21880 | Aspra Gems & Jewels | -- |
Rs. 51,000.00
51 Thou+ |
000051 HDFC Bank | Y | 2019-20 |
| 21881 | Sunil Poddar And Company | Himatnagar |
Rs. 51,000.00
51 Thou+ |
25, Kotak Mahindra Bank, Satellite, 07-07-2022 | Y | 2022-23 |
| 21882 | Kamlesh W/O Awdesh | Palwal | |
UPI4693235162093 | Y | 2022-23 |
| 21883 | Badan Singh National Logistics (Badan Singh) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
1027 | Y | 2022-23 |
| 21884 | Galaxy Plywood Industries P Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
779776 Sbi Railway Road Yamunanagar | N | 2018-19 |
| 21885 | Suneeta Agrahari | -- |
Rs. 51,000.00
51 Thou+ |
015680 Axis | N | 2018-19 |
| 21886 | Pareshbhai Himmatlal Shah | Surendranagar |
Rs. 51,000.00
51 Thou+ |
22, Bank Of Baroda, Surendranagar, 10-03-2023 | Y | 2022-23 |
| 21887 | Arvind Singh | Karakat, Rohtas |
Rs. 51,000.00
51 Thou+ |
Cash | Y | 2015-16 |
| 21888 | Sishit Sharadhbhai Dave | Nr. Sharda Highschool Mk Block Anand |
Rs. 51,000.00
51 Thou+ |
100100 Mercantile Bank Anand Date-01-03-2021 | Y | 2020-21 |
| 21889 | Pankaj Sharma | H.No-136, Pandit Chowk, Delhi | |
000013, BOB, Chq Dt 10.03.2022 | Y | 2021-22 |
| 21890 | Ak Developers | -- |
Rs. 51,000.00
51 Thou+ |
000851 ICICI Bank Kapadwanj kheda Dt.06.06.2017 | Y | 2017-18 |
| 21891 | Vishal Bhatia | #773 Sector-1 Rohtak |
Rs. 51,000.00
51 Thou+ |
023727 Cbi Delhi Road Rohtak | Y | 2018-19 |
| 21892 | Nisar Ahmed Khan | -- |
Rs. 51,000.00
51 Thou+ |
000 241, Bank of Boroda, Jageshwari(W) Branch | N | 2013-14 |
| 21893 | Kanji Ganesh Patel | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
598, Hdfc Bank, Sv Road Santakruz- W.Mumbai- 400054, 15-07-2022 | Y | 2022-23 |
| 21894 | Madhuram Infrastructure | Junagadh |
Rs. 51,000.00
51 Thou+ |
1033, Icici Bank, Junagadh, 07-07-2022 | Y | 2022-23 |
| 21895 | Harsh Nigam | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
13882 | Y | 2022-23 |
| 21896 | Mahesh Chandra Vijay | Kota City | |
000030, Chq Dt-25.12.2021 | Y | 2021-22 |
| 21897 | Rajeev Jain | -- |
Rs. 51,000.00
51 Thou+ |
763112 Indian Overseas Bank 18-01-2018 | Y | 2017-18 |
| 21898 | Gajendra Singh Drall | Tikri Kalan Delhi |
Rs. 51,000.00
51 Thou+ |
841291 Kotak Mahindra | Y | 2018-19 |
| 21899 | Prem Lata Katiyaar | -- |
Rs. 51,000.00
51 Thou+ |
334738 PNB 10.03.2019 | N | 2018-19 |
| 21900 | Sameer Constructions | Borivali (W), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 628281 INDIAN OVERSEAS BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 21901 | Gaurav Jain | B-79 Dashrathpuri Delhi |
Rs. 51,000.00
51 Thou+ |
000008 Hdfc | Y | 2019-20 |
| 21902 | Gardan Silk Mills Ltd | Tulshi Krupa Arcade ISt Floor Near I Mata Chowk Surat-395010 |
Rs. 51,000.00
51 Thou+ |
042423 Bank of Baroda Bhagatlav Surat-395003 Cheque Date- 15-02-2019 | Y | 2019-20 |
| 21903 | Kishnlal Oswal | Kolar | |
80718, Canara Bank, Bangarpet | Y | 2022-23 |
| 21904 | Banshi Singh Chouhan | Jalore |
Rs. 51,000.00
51 Thou+ |
245268 | Y | 2022-23 |
| 21905 | Balveersingh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
879 | Y | 2022-23 |
| 21906 | Kumar Cotton Mils Pvt Ltd | B/H NArol Court NArol Highway Ahmedabad-352405 |
Rs. 51,000.00
51 Thou+ |
006042 Kotak Mahindra Bank Opp. Ravjibhai Tower Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 21907 | Shri Maheshbhai Amichandbhai Patel | Pratij Dist. Sabarkantha |
Rs. 51,000.00
51 Thou+ |
30030 Sabarkantha Dist. Central Co-Op Bank Himatnagar 03.11.2019 | Y | 2018-19 |
| 21908 | Rahul Agnihotri | -- |
Rs. 51,000.00
51 Thou+ |
942152 SBI 10.03.2019 | N | 2018-19 |
| 21909 | Monika Bansal | B-67A Dashralhpuri Delhi |
Rs. 51,000.00
51 Thou+ |
259796 Idbi | Y | 2019-20 |
| 21910 | Shreeji Enterprise | Tarsadi Ta. Mangrol Dist-Surat | |
000009 The Surat Dist. Co-Op Bank Ltd At & Post Areth Mandvi Dist. Suat-394110 | Y | 2019-20 |
| 21911 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 21912 | Dharmender Kumar Chawla | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000011 Bank of Baroda Ramkar Cheque Date-21.06.2019 | N | 2019-20 |
| 21913 | Stonehenge Const Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
Bank of India Cheque Date-08.04.2019 | Y | 2019-20 |
| 21914 | Ritesh Farmania | Gorela Pendra |
Rs. 51,000.00
51 Thou+ |
Y | 2022-23 | |
| 21915 | Anand Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
943 | Y | 2022-23 |
| 21916 | Mehulkumar Vinodbhai Patel | 3 Manusmruti Society Gopi-V'Nagar Road Anand |
Rs. 51,000.00
51 Thou+ |
000015 HDFC Bank Anand Date-03-03-2021 | Y | 2020-21 |
| 21917 | Harvind Kohli | -- | |
972317 | Y | 2016-17 |
| 21918 | Rajkumar Bansal | Sarguja |
Rs. 51,000.00
51 Thou+ |
101129, State Bank of India, Chq Dt-26.02.2022 | Y | 2021-22 |
| 21919 | Shyam Corporation Pvt Ltd | 209 B/H NArol Court NArol highway Ahmedabad-352405 |
Rs. 51,000.00
51 Thou+ |
1053 HDFC Bank Vatva GIDC Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 21920 | Manish Garg | Dda Community Center Janakpur Delhi |
Rs. 51,000.00
51 Thou+ |
148452 Yes Bank | N | 2018-19 |
| 21921 | Sulekh Chand | Model Town Panipat |
Rs. 51,000.00
51 Thou+ |
264253 Sbi Model Town Panipat | Y | 2018-19 |
| 21922 | Vadekhaniya Vikrambhai | Ta. Limbadi |
Rs. 51,000.00
51 Thou+ |
12208, Union Bank Of India, 10-03-2023 | Y | 2022-23 |
| 21923 | Mahendrakumar Mathurbhai Solanki | 1 Radha Park Near Gopi Talkies Anand |
Rs. 51,000.00
51 Thou+ |
800153 Indian Overseas Bank Anand Date-04-03-2021 | Y | 2020-21 |
| 21924 | Santosh Kumar Bihade | Sarguja | |
010050, Union Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 21925 | Charmendra Kumar | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
881076, Chq Dt-25.12.2021 | Y | 2021-22 |
| 21926 | Kripa Shankar Singh | C-213 Satya Enclav Lake Avenue Kanke Road Ranchi |
Rs. 51,000.00
51 Thou+ |
000002 HDFC Club Complex Ranchi Dt.22.01.18 | Y | 2017-18 |
| 21927 | Ram Avtar Contractor | -- |
Rs. 51,000.00
51 Thou+ |
000125 HDFC Bank 15-02-2018 | Y | 2017-18 |
| 21928 | Poojara Telecom Pvt. Ltd., | Rajkot. |
Rs. 51,000.00
51 Thou+ |
000754 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 21929 | Donear Industries Ltd | 194/195 Kadodara Bardoli Road Village Jolwa Taluka Palsana Dist-Surat-394305 |
Rs. 51,000.00
51 Thou+ |
968879 Dena Bank Sahara Gate Surat-395001 Cheque Date- 16-02-2019 | Y | 2019-20 |
| 21930 | Shailendrasinh Kanabhi Rathod | At. Khambha Taluka Sutrapada Dist. Gir Somnath |
Rs. 51,000.00
51 Thou+ |
000112 Junagadh Dist. Co-Op Bank Ltd Pranji Dist.Junagadh Cheque Date- 02-05-2019 | N | 2019-20 |
| 21931 | Khurana Jewellers | Karnal | |
Cheque 075214 Indian Overseas Bank Karanja Cheque Date-21.06.2019 | N | 2019-20 |
| 21932 | Nayyar Brothers | C/O Delhi Darbar, Panaji-Goa 403001, Ph. 9922442151 |
Rs. 51,000.00
51 Thou+ |
520369, State Bank of India Panaji Goa Branch | Y | 2014-15 |
| 21933 | Devki Enterprise | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
199, Bank Of Baroda, Adesar, Ta.Rapar, 01-08-2022 | N | 2022-23 |
| 21934 | Shree Ameya Public Chartible Trust | Aditya College Of Architecture, R.M.Bhattad Marg, Near Kalpana Chawla Chowk |
Rs. 51,000.00
51 Thou+ |
700885, State Bank Of India, Malad W Branch, 14-05-2022 | Y | 2022-23 |
| 21935 | Manish Kapoor | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
98344 | Y | 2022-23 |
| 21936 | Dilip Awasthi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
22 | Y | 2022-23 |
| 21937 | Anil Kumar Agrawal | Sarguja |
Rs. 51,000.00
51 Thou+ |
085546, Central Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 21938 | Manju Bala Purodhit | Banswara | |
000003, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 21939 | Subhash Kumar Agarwal | Jaipur City |
Rs. 51,000.00
51 Thou+ |
000002, Chq Dt-08.02.2022 | Y | 2021-22 |
| 21940 | Niraj Sahay | Hinoo Ranchi |
Rs. 51,000.00
51 Thou+ |
295264 Corporation Ranchi Dt.24.01.18 | Y | 2017-18 |
| 21941 | Khandelwal Infotech Ltd. | Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 404455 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 21942 | Jenil Thaders | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
4, Bank Of Baroda, Canal Road Rajkot, 27-06-2022 | Y | 2022-23 |
| 21943 | Ratnabhai Lagharbhai | Chotila |
Rs. 51,000.00
51 Thou+ |
28, Bank Of Baroda, 15-03-2023 | Y | 2022-23 |
| 21944 | Hanish Kapoor | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
83045 | Y | 2022-23 |
| 21945 | Prahlad Singh | Uttar Pradesh | |
15509 | Y | 2022-23 |
| 21946 | Ramchandra Singh Rawat (Kenbridge Court High School) | -- |
Rs. 51,000.00
51 Thou+ |
002180 OBC | Y | 2016-17 |
| 21947 | Puran Chand Singh | Sarguja |
Rs. 51,000.00
51 Thou+ |
009781, Uco Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 21948 | Mohan Lal Mukand Lal And Co | Ambala Cantt. |
Rs. 51,000.00
51 Thou+ |
000333 Bob Ambala Cantt. | Y | 2018-19 |
| 21949 | Vinayak Co. | Santacruz (W), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 314945HDFC BANK SANTACRUZ BRANCH,MUMBAI | N | 2003-04 |
| 21950 | Jaswant Singh Sandhu | -- |
Rs. 51,000.00
51 Thou+ |
Cash | N | 2013-14 |
| 21951 | Nikunjabhai Meda | At.Meda School, Delsar Ta.Dahod |
Rs. 51,000.00
51 Thou+ |
439456, The Dahod Urban C, Dahod, 15-10-2022 | Y | 2022-23 |
| 21952 | Jp Structures Private Limited | Gujrat-Rajkot City | |
34196, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 20-06-2022 | Y | 2022-23 |
| 21953 | Ravi Kapoor | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
83004 | Y | 2022-23 |
| 21954 | Harish Chandra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
394375 | N | 2022-23 |
| 21955 | Chetanbhai Manibhai Patel | Swaminarayan Society Sardar Gunj Anand |
Rs. 51,000.00
51 Thou+ |
000079 Sardar Gunj Mercantile Co-Op Bank Ltd. Anand Date-31-12-2020 | Y | 2020-21 |
| 21956 | Church Fruits & Vegitables Merchant | Praveen Chugh, 9/2248, Gali No 10, Kailash Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
999853, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 21957 | Jagdish Chand | C/402, New Seemapuri, Delhi |
Rs. 51,000.00
51 Thou+ |
617135, State Bank of India, Chq Dt-04.01.2022 | Y | 2021-22 |
| 21958 | Virjibhai Lakhmanibhai Suyani | Reyon Housing Society Near Kashi Vishwanath Temple Veraval-362265 |
Rs. 51,000.00
51 Thou+ |
015914 Axis Bank Veraval Dist. Gir Somnath Cheque Date- 11-02-2019 | Y | 2019-20 |
| 21959 | Neeraj Sethi (Nks Traders) | Karnal | |
Cheque 172930 Punjab National Bank G T Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 21960 | Sharad K Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
000045 Bank of India | Y | 2019-20 |
| 21961 | Nitin Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
389622 Union Bank | Y | 2019-20 |
| 21962 | Twiin Associates Llp | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
131, Hdfc Bank, Wockhardt Hospital, Rajkot, 18-06-2022 | Y | 2022-23 |
| 21963 | Mahesh | Palwal |
Rs. 51,000.00
51 Thou+ |
UPI4693510162090 | Y | 2022-23 |
| 21964 | Kamlesh Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
482919 | Y | 2022-23 |
| 21965 | Darakshan Andrabi | -- |
Rs. 51,000.00
51 Thou+ |
Jkbank | Y | 2022-23 |
| 21966 | Carte Blanche Homes Llp | Civil Line, Delhi | |
000871, ICICI Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 21967 | Kailash Sankla | A54 Old Slum Flat Pashchim Puri Delhi- 63 |
Rs. 51,000.00
51 Thou+ |
018196 HDFC BNAk 13-10-2017 | Y | 2017-18 |
| 21968 | Jayantilal Bhatt | -- |
Rs. 51,000.00
51 Thou+ |
000 507, UCO Bank | N | 2013-14 |
| 21969 | Shaileshbhai Makasana | Morbi |
Rs. 51,000.00
51 Thou+ |
57, Hdfc Bank, Shanala Road, Morbi, 24-06-2022 | Y | 2022-23 |
| 21970 | South Kolkata Shirdi Sai Baba Sevak Sansthan Divine Bless | 2/3, Judges Court Road, Kolkata-700027 |
Rs. 51,000.00
51 Thou+ |
000003, HDFC Bank | Y | 2015-16 |
| 21971 | Vishal Chawla | Pehowa |
Rs. 51,000.00
51 Thou+ |
000080, HDFC Bank, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 21972 | Labh Chand Patel | Banswara |
Rs. 51,000.00
51 Thou+ |
000087, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 21973 | Ashish | Chhota Govindpur Jamshedpur | |
363656 SBI Chhota Govindpur Dt.22.01.18 | Y | 2017-18 |
| 21974 | Daimond Hotels Pvt.Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
242 BOB | Y | 2017-18 |
| 21975 | Empire Alcobrav Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
354224 PNB Survey of India D.Dun | N | 2018-19 |
| 21976 | Ram Gopal | -- |
Rs. 51,000.00
51 Thou+ |
000003 Bank of Baroda | Y | 2019-20 |
| 21977 | Bhikhabhai M Sabhad | Lakhtar |
Rs. 51,000.00
51 Thou+ |
2, 25-03-2023 | Y | 2022-23 |
| 21978 | Ashok Acharya | -- |
Rs. 51,000.00
51 Thou+ |
000013 Bank of Baroda | Y | 2016-17 |
| 21979 | Buns And Guns | -- |
Rs. 51,000.00
51 Thou+ |
864083 SBI Rudrapur Kashipur By Pas Road US NAgar 15-01-2018 | Y | 2017-18 |
| 21980 | Real Procon Pvt Ltd.,Rajkot. | -- | |
931452 HDFC Rajkot City | Y | 2011-12 |
| 21981 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
330856, Punjab National Bank, Rajkot Main Branch, 29-06-2022 | Y | 2022-23 |
| 21982 | Surender Sharma | Palwal |
Rs. 51,000.00
51 Thou+ |
UPI4692997162092 | Y | 2022-23 |
| 21983 | Neerendra Singh Rathore | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
454435 | Y | 2022-23 |
| 21984 | D L Creations | X/139, Tagore Gali, Gandhi Nagar, Delhi-110031 |
Rs. 51,000.00
51 Thou+ |
397825, Axis Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 21985 | Shyam | Panipat |
Rs. 51,000.00
51 Thou+ |
NEFT, Indian Bank Samalkha, Dt. 15.03.2022 | Y | 2021-22 |
| 21986 | Ram Babu Harit | -- |
Rs. 51,000.00
51 Thou+ |
247288 SBI 15-03-2019 | N | 2018-19 |
| 21987 | Elite Buildcom Pvt Ltd | -- | |
246188, Canara Bank | N | 2013-14 |
| 21988 | Salil Vishnoi | -- |
Rs. 51,000.00
51 Thou+ |
222970 SBI | Y | 2019-20 |
| 21989 | Anil Thakur | Kawardha |
Rs. 51,000.00
51 Thou+ |
Y | 2022-23 | |
| 21990 | Mohanbhai Nanjibhai | Dhrangadhra |
Rs. 51,000.00
51 Thou+ |
26356, Union Bank Of Ind, Dhrangdhra, Surendranagar, 25-02-2023 | N | 2022-23 |
| 21991 | Phool Chand Bhinda | Jaipur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
609010, 01-04-2022 | Y | 2022-23 |
| 21992 | Mahaveer Kumar Raka | -- |
Rs. 51,000.00
51 Thou+ |
770599 PNB | Y | 2016-17 |
| 21993 | Pawan Monga | B-138 1st Floor Doble Story Ramesh NAgar Delhi- 110015 |
Rs. 51,000.00
51 Thou+ |
000004 Standard Chartered 14-11-2017 | Y | 2017-18 |
| 21994 | Rajeev Kumar | -- | |
762779 OBC Bank | Y | 2017-18 |
| 21995 | Manish Sharma | Prabhu Niwas Shiv Road Ratanara Jodhpur |
Rs. 51,000.00
51 Thou+ |
734469 SBI 22.11.2018 | Y | 2018-19 |
| 21996 | Suchita Construction Co. | Ghatkoper (E), Mumbai - 77. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 13866 THANE BHARAT SAHAKARI BANK GHARKOPER BRANCH,MUMBAI | N | 2003-04 |
| 21997 | Kieshari Lal Jha | -- |
Rs. 51,000.00
51 Thou+ |
116501 UCO Bank | N | 2019-20 |
| 21998 | Shree Vinayak Engineers | Surendranagar |
Rs. 51,000.00
51 Thou+ |
141934, Central Bank Of India, Surendranagar, 25-03-2023 | Y | 2022-23 |
| 21999 | Shrawan Lal Sharma | Jaipur City |
Rs. 51,000.00
51 Thou+ |
11435 | Y | 2022-23 |
| 22000 | Kalpana Devi | Kota City |
Rs. 51,000.00
51 Thou+ |
377707, Chq Dt-25.12.2021 | Y | 2021-22 |
