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 |
|---|---|---|---|---|---|---|
| 22001 | Anesh Kumar Jain | H-34/31 Sector-3 Rohini Delhi- 110085 | |
000033 Andhra Bank 14-11-2017 | Y | 2017-18 |
| 22002 | Royal Palms (India) Pvt. Ltd. | Goregaon (E), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 787086DENA BANK GOREGAON(E) BRANCH,MUMBAI | N | 2003-04 |
| 22003 | Abhishek Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
842231 SBI | Y | 2019-20 |
| 22004 | Idrishbhai Jeda | Morbi |
Rs. 51,000.00
51 Thou+ |
487133, State Bank Of India, Savsar Plot, Morbi, 23-06-2022 | Y | 2022-23 |
| 22005 | Anil Jani Construction Company | Jodhpur City |
Rs. 51,000.00
51 Thou+ |
164 | Y | 2022-23 |
| 22006 | Jagdagni Builders-Nitin Sharma | A-336, Vikas Puri, New Delhi |
Rs. 51,000.00
51 Thou+ |
050155, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 22007 | Nitesh Bairagi | Banswara |
Rs. 51,000.00
51 Thou+ |
037539, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 22008 | Jagdish Pradhan | K-333 Village Karawal NAgar Sardar Patel Road Delhi- 110094 | |
000011 Kotak Mahindra 14-11-2017 | Y | 2017-18 |
| 22009 | Seema Gaibjpur | Vill. Gaibipur Hissar |
Rs. 51,000.00
51 Thou+ |
Cheque 000015 HDFC Bank Cheque Date-08.07.2019 | Y | 2019-20 |
| 22010 | Shiv Shankar Singh | -- |
Rs. 51,000.00
51 Thou+ |
12757 Allahabad Bank | N | 2019-20 |
| 22011 | Leela Padiyar | Banswara |
Rs. 51,000.00
51 Thou+ |
076482, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 22012 | Pravinsinh Gambhirsinh Bardd | At. Post Jankhwav Taluka Umarpada Dist. Surat-394440 |
Rs. 51,000.00
51 Thou+ |
241619 State Bank of India Station Road Mangrol Dist. Surat-394410 | Y | 2019-20 |
| 22013 | Subhash Katyal | 126/1 Opp. Idbi Bank Moti Colony Palwal |
Rs. 51,000.00
51 Thou+ |
Cheque 037496 State Bank of India Cheque Date-15.07.2019 | Y | 2019-20 |
| 22014 | Kalluram Servi | Pali |
Rs. 51,000.00
51 Thou+ |
612868, 07-06-2022 | Y | 2022-23 |
| 22015 | Pritam Singh | 1219, Sector-44B, Chandigarh | |
539180, SBP | Y | 2015-16 |
| 22016 | Sachin Tyagi | 57 N, North West Delhi |
Rs. 51,000.00
51 Thou+ |
000002, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 22017 | Prajitsinh Ajitsinh Rathod | At Bajar Garbada, Taluka Garbada, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
046094, State Bank of India, Bajar, Garbada, Chq Dt 22.02.2022 | Y | 2021-22 |
| 22018 | Balvir Ravat | Banswara |
Rs. 51,000.00
51 Thou+ |
115207, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 22019 | Jaipur Bites | Jaipur City |
Rs. 51,000.00
51 Thou+ |
000211, Chq Dt-04.02.2022 | Y | 2021-22 |
| 22020 | NAveen Chandra Dumka | -- |
Rs. 51,000.00
51 Thou+ |
071050 SBI Halduchaur NAinital 02-03-2018 | Y | 2017-18 |
| 22021 | Madaan Industries | -- |
Rs. 51,000.00
51 Thou+ |
029320 Obc Jagadhari Road Yamunanagar | N | 2018-19 |
| 22022 | Purneshbhai Isharlal Modi | 2 Saibaba Row House B/H Alishan Apt. Opp. Fire Station, Adajan | |
42034, The Surat Peoples Co-Op Bank | Y | 2013-14 |
| 22023 | Sachin Mittal | Phoosgarh |
Rs. 51,000.00
51 Thou+ |
Cheque 389296 Punjab National Bank Phoosgarh Cheque Date- 23-04-2019 | Y | 2019-20 |
| 22024 | Rajender Singh Rawat | H.No-P-157 SEc-15 Part-1 Gurgaon |
Rs. 51,000.00
51 Thou+ |
Cheque 190989 Syndicate Bank Hodal Cheque Date-15.07.2019 | Y | 2019-20 |
| 22025 | Anantram Shukla | -- |
Rs. 51,000.00
51 Thou+ |
92335 SBI | N | 2019-20 |
| 22026 | Anurag Kalra | Gurugram |
Rs. 51,000.00
51 Thou+ |
572115 | Y | 2021-22 |
| 22027 | Jaiswal Hospital And Neuro Institute | Kota City |
Rs. 51,000.00
51 Thou+ |
585316, Chq Dt-22.01.2022 | Y | 2021-22 |
| 22028 | Vastu Realty | Parimal Exotica Nr. Navyug School Naroda Ahmedabad |
Rs. 51,000.00
51 Thou+ |
843 Kotak Mahindra Bank Odhav Ahmedabad 23/02/2019 | Y | 2018-19 |
| 22029 | Mohit Plywood | -- | |
658687 Pnb Jagadhari Yamunanagar | N | 2018-19 |
| 22030 | Sanjay Kumar Modi | Korba Chhattisgarh |
Rs. 51,000.00
51 Thou+ |
Cash | Y | 2012-13 |
| 22031 | Prasulbhai Chhaganbhai Pansheriya | -- |
Rs. 51,000.00
51 Thou+ |
818061, State Bank of India | Y | 2013-14 |
| 22032 | Crown Tradlink Pvt Ltd | 513 Golden Tringel Near Stadium Navrangpura Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000413 HDFC Bank Ashram Road Ahmedabad-380009 Cheque Date-07.10.2019 | Y | 2019-20 |
| 22033 | Vijay Bhardwaj | Bahadurgarh |
Rs. 51,000.00
51 Thou+ |
Cheque 319274 Indian Bank Bahadurgarh Cheque Date- 06-05-2019 | Y | 2019-20 |
| 22034 | Lakhabhai Jariya | Morbi |
Rs. 51,000.00
51 Thou+ |
1, Kotak Mahindra Bank, Ram Chowk, Shana-22-06-2022 | Y | 2022-23 |
| 22035 | Ramdevsinh Gajendrsinh | Kondh, Dhrangadhra |
Rs. 51,000.00
51 Thou+ |
17, Bank Of Baroda, 09-03-2023 | Y | 2022-23 |
| 22036 | Bhima Damor Vag | Banswara | |
388339, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 22037 | Pinku Agaral | Jaipur City |
Rs. 51,000.00
51 Thou+ |
000304, Chq Dt-26.01.2022 | Y | 2021-22 |
| 22038 | Rakesh Kumar Jain | Kota City |
Rs. 51,000.00
51 Thou+ |
590351, Chq Dt-20.01.2022 | Y | 2021-22 |
| 22039 | Smt. Kaushalyaben Jayant Madhapariya | -- |
Rs. 51,000.00
51 Thou+ |
922748 State Bank of India Madhapar Dist. Kutch Dt.19.05.2017 | Y | 2017-18 |
| 22040 | Omkar Wood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000574 Hdfc Bank Ambala Road Jagadhari | N | 2018-19 |
| 22041 | Pramod Singh Tolia | -- |
Rs. 51,000.00
51 Thou+ |
042673 Nainital Bank Rampur Road Haldwani | Y | 2018-19 |
| 22042 | Mr. Laljibhai Chaturbhai Mer | Maa Hingalajnagar Nr. Gunjan Pak Society Thaltej Ahmedabad-380059 |
Rs. 51,000.00
51 Thou+ |
143167, State Bank of India | Y | 2012-13 |
| 22043 | Kishor Shiv Abhai Kanaki | 36, Vishnu Nagar Society Part-2, Ankur Cross Road, A.K. Road Varachha Road Surat | |
180767, State Bank of India | Y | 2013-14 |
| 22044 | Envirad Projects Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
41965 | Y | 2022-23 |
| 22045 | Narendra Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
307685 | N | 2022-23 |
| 22046 | Balwant Singh Mankotia | -- |
Rs. 51,000.00
51 Thou+ |
Jkbank Udhampur | Y | 2022-23 |
| 22047 | Mitu Chadha | G-8, East Patel Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
008324, ICICI Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
| 22048 | Vishal Décor And Event Pvt Ltd | B-404, Samudra Complex, Opp. C. G. Road, Ahmedabad-380009 |
Rs. 51,000.00
51 Thou+ |
000022, Bank of Baroda, Navrangpura, Ahmedabad-380009, Chq Dt 26.10.2021 | Y | 2021-22 |
| 22049 | Nirmala Damor | Banswara |
Rs. 51,000.00
51 Thou+ |
563671, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 22050 | Shri Vallamjibhai Humbal | -- | |
000114 Bank of Baroda Dudhai Dist. Kutch Dt.19.05.2017 | Y | 2017-18 |
| 22051 | Pradeep Agencies | -- |
Rs. 51,000.00
51 Thou+ |
308598 Kurmanchal Sahkari Bank Sadar Bazar Haldwani | N | 2018-19 |
| 22052 | Shri Atul C. Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380013 |
Rs. 51,000.00
51 Thou+ |
688593, State Bank of India | Y | 2012-13 |
| 22053 | Ajaykumar Jashvantlala Choksi | -- |
Rs. 51,000.00
51 Thou+ |
17621, State Bank of India | Y | 2013-14 |
| 22054 | Ajay Suri | C-85 Lajpat Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
269758 Pnb | Y | 2019-20 |
| 22055 | Ghanshyambhai Balubhai | Lokhand Bazar Bhavnagar |
Rs. 51,000.00
51 Thou+ |
151411 Bank of India Bhavnagar Cheque Date- 04-07-2019 | Y | 2019-20 |
| 22056 | Anand Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
3895 | N | 2022-23 |
| 22057 | Rita | Ghonda Delhi | |
186647, SBI, Chq Dt 28.03.2022 | Y | 2021-22 |
| 22058 | Sun Projects | Gurugram |
Rs. 51,000.00
51 Thou+ |
001154, HDFC Bank | Y | 2021-22 |
| 22059 | Madan Dilawar | Kota City |
Rs. 51,000.00
51 Thou+ |
678191, Chq Dt-20.01.2022 | Y | 2021-22 |
| 22060 | Shri Trikambhai Bijalbhai Chhanga | -- |
Rs. 51,000.00
51 Thou+ |
171755 DGGB Bhuj. Dist.Kutch Dt.19.05.2017 | Y | 2017-18 |
| 22061 | Satish Mamanchand Gupta | B-401 Siddhartha Apts Nursing Lane S V Road Malad West Mumbai-400064 |
Rs. 51,000.00
51 Thou+ |
RTGS | Y | 2017-18 |
| 22062 | Vikash Yadav | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
000017 Hdfc Sindhravli | Y | 2018-19 |
| 22063 | Jalaram Jagruti Developers Pvt. Ltd. | Sion, Mumbai - 22. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 82226 GLOBAL TRUST BANK LTD. SION BRANCH,MUMBAI | N | 2003-04 |
| 22064 | -- | |
308840, Balsad Dist Central co-op Bank | N | 2012-13 | |
| 22065 | Anil Verma | -- |
Rs. 51,000.00
51 Thou+ |
61913 SBI | Y | 2019-20 |
| 22066 | Tarun Bahl | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 105911, Jk Bank Upper Gumat Jammu | Y | 2022-23 |
| 22067 | Sandeep Jain | C-5/172, Sec-6, Rohini |
Rs. 51,000.00
51 Thou+ |
173097, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 22068 | Labana Traders | Old Indore Road, Dahod-389151 |
Rs. 51,000.00
51 Thou+ |
001794, Bank of Baroda, Hanuman Bajar, Dahod, Chq Dt 09.03.2022 | Y | 2021-22 |
| 22069 | Arun Kumar | -- |
Rs. 51,000.00
51 Thou+ |
003553 Zila Sahkari Bank Ltd Haridwar 29-12-2017 | Y | 2017-18 |
| 22070 | J P Trading co | -- |
Rs. 51,000.00
51 Thou+ |
396214, SBPP Co-op Bank | N | 2012-13 |
| 22071 | Janakbhai Manjibhai Patel | -- | |
42049, State Bank of India | Y | 2013-14 |
| 22072 | Anshuman Singh | -- |
Rs. 51,000.00
51 Thou+ |
000104 HDFC Bank | Y | 2019-20 |
| 22073 | Satyendra Nagar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
54485 | N | 2022-23 |
| 22074 | SSF Plastics India Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
RTGS/NEFT; NO-13182454kotak Mahindra Bank date 24-11-2020 | Y | 2020-21 |
| 22075 | Madhav Enterprise | Plot no-1705 Bakrol road near ambamata temple vallabh vidhyanagar |
Rs. 51,000.00
51 Thou+ |
000060 HDFC Bank Near Grid Anand-388001 Date-23-10-2020 | Y | 2020-21 |
| 22076 | Santosh Kumar Tripathi | C-135, Bhalsva Dairy. Delhi-110042 |
Rs. 51,000.00
51 Thou+ |
000062, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 22077 | Staya Sharma | North East, Delhi |
Rs. 51,000.00
51 Thou+ |
782877, Canara Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
| 22078 | Kanhing Rawat | Banswara | |
688742, Chq Dt. 01-01-2022 | Y | 2021-22 |
| 22079 | Mukundra Infra Projects Private Limited | Kota Dehat |
Rs. 51,000.00
51 Thou+ |
000129, Chq Dt-02.02.2022 | Y | 2021-22 |
| 22080 | Gunjan NArula | 6612 Govind Appt. Vashundhra Enclave Delhi-96 |
Rs. 51,000.00
51 Thou+ |
685021 HDFC Bank 07-02-2018 | Y | 2017-18 |
| 22081 | Shri Vinod Lakhamshi Chavda | -- |
Rs. 51,000.00
51 Thou+ |
339893 State Bank of India Delhi Dt.19.05.2017 | Y | 2017-18 |
| 22082 | MLA-Radha KrishaNA Kishore | 94/C Vidyalaya Marg Ashok NAgar Ranchi |
Rs. 51,000.00
51 Thou+ |
416969 SBI Doranda Dt.09.03.18 | Y | 2017-18 |
| 22083 | Ashok Kumar | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
000068 Bank of Baroda Behrod | Y | 2018-19 |
| 22084 | Baijnath Plastic Products Pvt. Ltd. | Ghatkoper, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 185081 JANAKALYAN SAHAKARI BANK GHATKOPER BRANCH,MUMBAI | N | 2003-04 |
| 22085 | Shivam Devlopers | -- | |
852880, Oriental Bank of Commerce | N | 2012-13 |
| 22086 | Vipulkumar Punambhai Patel | At.Rangaipura, Ta.Petlad, Di.Anand |
Rs. 51,000.00
51 Thou+ |
107165, Central Bank Of In, Petlad, 30-07-2022 | Y | 2022-23 |
| 22087 | Sattideen Prajapati | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
550129 | Y | 2022-23 |
| 22088 | Pawan Pandey | 256D, N Block, Janta Flat, Sarita Vihar |
Rs. 51,000.00
51 Thou+ |
967005, Indusind Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 22089 | -- |
Rs. 51,000.00
51 Thou+ |
562463, Bank of Baroda | N | 2012-13 | |
| 22090 | Praptarai J Dattani | Near Gayatrinagar, Khambhaliya |
Rs. 51,000.00
51 Thou+ |
44, Hdfc Bank, Khambhaliya, 16-07-2022 | Y | 2022-23 |
| 22091 | Hemraj Meena | Baran |
Rs. 51,000.00
51 Thou+ |
76213, 17-06-2022 | Y | 2022-23 |
| 22092 | Vikas Rana | 331, Shahbad Daultpur, Dear Jat Chaupal, Delhi | |
000296, ICICI Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 22093 | M/S New Raju Tent House | Himachal Pradesh |
Rs. 51,000.00
51 Thou+ |
NEFT | Y | 2021-22 |
| 22094 | Hetvi Construction Llp | Kota Dehat |
Rs. 51,000.00
51 Thou+ |
000594, Chq Dt-23.02.2022 | Y | 2021-22 |
| 22095 | Kamlesh Singhal | -- |
Rs. 51,000.00
51 Thou+ |
978207 State Bank of India | Y | 2017-18 |
| 22096 | Gopikishan Polyplast Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
579518 Cosmos Bank Surat Branch Surat 19/03/2019 | Y | 2018-19 |
| 22097 | Ramendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
037051 UBI 10.03.2019 | Y | 2018-19 |
| 22098 | Shri Kantibhai Avcharbhai Patel | -- |
Rs. 51,000.00
51 Thou+ |
049570, Bank of India | Y | 2012-13 |
| 22099 | Hindustan Project | Gujrat-Rajkot City | |
1501, HDFC Bank, Pramukh Swami Arcade, Rajkot, 30-06-2022 | Y | 2022-23 |
| 22100 | Rekha Rakeshkumar Sharma | B - 202, Hemdeep Avenue, Opp. Gulab |
Rs. 51,000.00
51 Thou+ |
NEFT, Axis Bank, Dandia Bazar, Vadodara, 21-05-2022 | Y | 2022-23 |
| 22101 | Shri Natubhai G. Patel | Silvassa |
Rs. 51,000.00
51 Thou+ |
Cheque-000495, HDFC Bank, Silvassa, Chq Dt-15.02.2022 | Y | 2021-22 |
| 22102 | Vinod Kumar Gupta | D-5, Kirti Nagar, New Delhi-110015 |
Rs. 51,000.00
51 Thou+ |
000897, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 22103 | Kushalbagh Marbles Pvt. Ltd | Banswara |
Rs. 51,000.00
51 Thou+ |
KKBK0000958, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 22104 | Harith Budhraja | New Rajinder NAgar New Delhi- 110060 |
Rs. 51,000.00
51 Thou+ |
048835 Allahabad BK 24-04-2017 | Y | 2017-18 |
| 22105 | Shri Mukeshbhai Babulal Zaveri | -- |
Rs. 51,000.00
51 Thou+ |
840683 HDFC Bank Bhuj Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 22106 | Rajesh Chandra Bhatt | -- | |
038079 OBC Raipur Dehradun 18-01-2018 | Y | 2017-18 |
| 22107 | Nathu Ram | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
000243 Hdfc Kosli | N | 2018-19 |
| 22108 | W Kasame | -- |
Rs. 51,000.00
51 Thou+ |
004560 ICICI | Y | 2018-19 |
| 22109 | Vikas Kumar | -- |
Rs. 51,000.00
51 Thou+ |
140088 SBI 15.03.2019 | Y | 2018-19 |
| 22110 | Shri Neer Sea Foot Pvt Ltd | Navsari |
Rs. 51,000.00
51 Thou+ |
925471, Indian Overseas Bank | N | 2012-13 |
| 22111 | Vikram Raheja | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 607012 State Bank of India Model Town Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 22112 | Vatika | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000284 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 22113 | Suresh Tiwari | -- | |
000079 Bank of Baroda | Y | 2019-20 |
| 22114 | Karubha Kherajbha And Co. | Contractor Area, Tcl Town Ship, Mithapur, Devbhoomi Dwarka- 361345 |
Rs. 51,000.00
51 Thou+ |
6844, Bank Of Baroda, Mithapur, 18-04-2022 | Y | 2022-23 |
| 22115 | Sanjeev Kumar Garg | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
94034 | N | 2022-23 |
| 22116 | Aman Basra | Gurugram |
Rs. 51,000.00
51 Thou+ |
000200, HDFC Bank | Y | 2021-22 |
| 22117 | Graphisads Pvt Ltd | A/124 A Afasaf Ali Road Nearby Delhi Gate Delhi- 110002 |
Rs. 51,000.00
51 Thou+ |
013922 Standard Chartered 25-04-2017 | Y | 2017-18 |
| 22118 | Mahipal S/O Ram Singh | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
006741 Axis Bank Shahdatnagar | Y | 2018-19 |
| 22119 | Sunil Sonkar | -- |
Rs. 51,000.00
51 Thou+ |
004397 BOI | Y | 2018-19 |
| 22120 | Motiben Bhagvandas Patel Charitabel Trust | Surat | |
000003, Kotak Mahindra Bank | N | 2012-13 |
| 22121 | Aggarwal Engineers & Contractors | Ambala City |
Rs. 51,000.00
51 Thou+ |
Cheque 496797 Indian Bank Ambala City Cheque Date-26.07.2019 | N | 2019-20 |
| 22122 | Mohd Wasim | H.No. 8, Gaffar Nagar, Okhla, New Delhi-110025 |
Rs. 51,000.00
51 Thou+ |
001653, ICICI Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 22123 | Suraj Kumar Sharma | Jaipur City |
Rs. 51,000.00
51 Thou+ |
064279, Chq Dt-11.02.2022 | Y | 2021-22 |
| 22124 | Shri Chhabil N Patel | -- |
Rs. 51,000.00
51 Thou+ |
NEFT HDFC Bank Bhuj | Y | 2017-18 |
| 22125 | Balaji Trading Company | -- |
Rs. 51,000.00
51 Thou+ |
886479 | Y | 2017-18 |
| 22126 | Pankaj Kumar Talwar | -- |
Rs. 51,000.00
51 Thou+ |
868540 Corporation Bank Haridwar Branch 19-02-22018 | Y | 2017-18 |
| 22127 | Dinesh | Kosli Distt. Rewari | |
008820 Central Bank of India Mahindergarh | Y | 2018-19 |
| 22128 | Satyendra K Shukla | -- |
Rs. 51,000.00
51 Thou+ |
484758 SBI 16.03.2019 | Y | 2018-19 |
| 22129 | Anurag Bakshi | House No-186, Sec-17, Gurgaon |
Rs. 51,000.00
51 Thou+ |
465803PNB, DAV SCHOOL, SECTOR-14, GURGAON | Y | 2010-11 |
| 22130 | Shri Ashishkumar Arvindbhai Nayak | Supa Gam, Taluk & Dist Navsari |
Rs. 51,000.00
51 Thou+ |
885694, HDFC Bank | N | 2012-13 |
| 22131 | Ambica Steel Ltd. | C-54/1 Wazirpur Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
219609 Obc | Y | 2019-20 |
| 22132 | Bhanu Pratap Singh | Bharatpur |
Rs. 51,000.00
51 Thou+ |
654011, 25-05-2022 | Y | 2022-23 |
| 22133 | Sonal Hasmukh Patel | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2020-21 | |
| 22134 | Ram Lal Sharma | Jaipur City | |
129320, Chq Dt-10.02.2022 | Y | 2021-22 |
| 22135 | -- |
Rs. 51,000.00
51 Thou+ |
092370 Nainital Bank Bajaja Line | N | 2018-19 | |
| 22136 | Oxford Engineering & Contractors | 15, Vadiyanagar Adajan Surat |
Rs. 51,000.00
51 Thou+ |
198394, Dena Bank | Y | 2012-13 |
| 22137 | Somnath Aggarwal | 1458, Sec-40 B, Chandigarh |
Rs. 51,000.00
51 Thou+ |
109624, Punjab National Bank | N | 2013-14 |
| 22138 | Budha Group of Constructions | Thanesar |
Rs. 51,000.00
51 Thou+ |
Cheque 293669 Punjab National Bank Thanesar Cheque Date-29.07.2019 | N | 2019-20 |
| 22139 | Vinod Kumar Gupta | -- |
Rs. 51,000.00
51 Thou+ |
000020 Bank of Baroda | N | 2019-20 |
| 22140 | Shree Sidhivinayak Eneterprieses | -- |
Rs. 51,000.00
51 Thou+ |
368209 Corporation Bank | N | 2019-20 |
| 22141 | Pravinkumar S. Parmar | Gujrat-Anand | |
113414, State Bank Of India, Matar, 03-08-2022 | Y | 2022-23 |
| 22142 | Manmohan Trivedi Thekedaar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
363046 | N | 2022-23 |
| 22143 | Piyush Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
321206 | N | 2022-23 |
| 22144 | Chander Mohan Gupta | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 188415, Jk Bank, Smgs Hospital, Jammu | Y | 2022-23 |
| 22145 | Cpmet Car Sale & Service Pvt Ltd | Surat |
Rs. 51,000.00
51 Thou+ |
170361, HDFC Bank | Y | 2012-13 |
| 22146 | Bharat Kumar Choudhary | Pali |
Rs. 51,000.00
51 Thou+ |
872008 | Y | 2022-23 |
| 22147 | Harish Chandra Pal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
6414 | Y | 2022-23 |
| 22148 | Chameli Devi Construction P Ltd. | Gurugram | |
001712, HDFC Bank | Y | 2021-22 |
| 22149 | Sanjay | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
019442 Obc Kosli | Y | 2018-19 |
| 22150 | Corbett Nature Reserve | -- |
Rs. 51,000.00
51 Thou+ |
899074 PNB Ramnagar | N | 2018-19 |
| 22151 | -- |
Rs. 51,000.00
51 Thou+ |
060174 Nainital Bank aladhungi Road Haldwani | N | 2018-19 | |
| 22152 | Shital Infra Pvt.Ltd. | CANTONMENT SAHIBUG Ahmedabad |
Rs. 51,000.00
51 Thou+ |
474491PUNJAB NATIONAL BANK | Y | 2009-10 |
| 22153 | Vidhata Trading Co | Surat |
Rs. 51,000.00
51 Thou+ |
306496, HDFC Bank | Y | 2012-13 |
| 22154 | Gaurav Jain | B-79 Dashrathpuri Delhi |
Rs. 51,000.00
51 Thou+ |
000008 Hdfc | Y | 2019-20 |
| 22155 | Vijender Kumar | -- | |
000005 HDFC Bank | N | 2019-20 |
| 22156 | Nitinkumar Isharbhai Desai | 31, Nirant Park House, Opp Sun & Ste |
Rs. 51,000.00
51 Thou+ |
971, Hdfc Bank, Satadhar Circle, Ah, 27-10-2022 | Y | 2022-23 |
| 22157 | -- |
Rs. 51,000.00
51 Thou+ |
100127 Abhudaya Co-Op Bank Vikhroli-E Date 25.05.2020 | N | 2020-21 | |
| 22158 | Chander Mohan Gupta | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No.108415, JK Bank, Smgs Indra Chowk, Jammu | Y | 2021-22 |
| 22159 | M/S B M Agarwal | Barmer |
Rs. 51,000.00
51 Thou+ |
073376, Chq Dt. 03-02-2022 | Y | 2021-22 |
| 22160 | Ankit Goel | Nagloi Delhi |
Rs. 51,000.00
51 Thou+ |
037253 Axis | Y | 2018-19 |
| 22161 | Ashwinbhai L. Patel | 44- Odharinagar Soceity Modasa Dist Aravali |
Rs. 51,000.00
51 Thou+ |
57 Hdfc Bank Modasa 25.03.2019 | Y | 2018-19 |
| 22162 | Rakesh Pandey | -- | |
376638 SBI | Y | 2018-19 |
| 22163 | Chajtali Chemicals | 33, Ramdevnagar Row House NR. Palanpur Jakatnaka Adajan Surat |
Rs. 51,000.00
51 Thou+ |
959438, Associate Co-op Bank | Y | 2012-13 |
| 22164 | Suvarna Rekha Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
0 73845, Bharat BANK, Mulund (East) Branch | N | 2013-14 |
| 22165 | Ashoka Productions & Comm Pvt. Ltd. | 18 Pusa Rd Karol Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
124006 Dena | Y | 2019-20 |
| 22166 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000010 Cheque Date-05.09.2019 | N | 2019-20 | |
| 22167 | Dev Realities | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
822, The Co-Operativ Bank Of Rajkot Ltd, Universty Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 22168 | Rajiv Raman | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
59 | Y | 2022-23 |
| 22169 | Shyam Kumar Mishra | H-45, Mohan Garden, Uttam Nagar, New Delhi-110059 | |
000088, HDFC Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 22170 | Joon Construction | Kathiriya Bajar, Dahod |
Rs. 51,000.00
51 Thou+ |
000447, The Dahod Mercantile Co-Op. Bank Ltd, Mullaji Bazar, Dahod, Chq Dt 05.03.2022 | Y | 2021-22 |
| 22171 | Shamsher Singh | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No. 685616, SBI, New Delhi | Y | 2021-22 |
| 22172 | Sunil Kumar Sharma | Jaipur City |
Rs. 51,000.00
51 Thou+ |
286504, Chq Dt-10.02.2022 | Y | 2021-22 |
| 22173 | Shri Virendrasingh B Jadeja | -- |
Rs. 51,000.00
51 Thou+ |
000002 HDFC Bank Bhachau Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 22174 | Indian Stone Crushers | -- |
Rs. 51,000.00
51 Thou+ |
451818 Punjab And Sind Bank 18-01-2018 | Y | 2017-18 |
| 22175 | Alpha Ika (India) Limited | Alpha Plaza Shivranjani Cross Road Satellite Road Ahmedabad |
Rs. 51,000.00
51 Thou+ |
811863 State Bank of India Laghu Udyog-Ashram Road Ahmedabad 25/02/2019 | Y | 2018-19 |
| 22176 | Subhash Khanna | Kosli Distt. Rewari | |
028927 Sbi Kosli | Y | 2018-19 |
| 22177 | Mahendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
057537 UBI | Y | 2018-19 |
| 22178 | Archana Vidhya Sankul (Prathmik) | Surat |
Rs. 51,000.00
51 Thou+ |
95228, The Surat Nagarik Co-op | N | 2012-13 |
| 22179 | Rajpal Arora | 2/73 Subhash Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
474871 IDBI | Y | 2019-20 |
| 22180 | Jaswinder Singh | Kurukshetra |
Rs. 51,000.00
51 Thou+ |
641447, Punjab National Bank, Jhansa Road, Kurukshetra, 22-05-2022 | Y | 2022-23 |
| 22181 | Kunal Punjabi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
157 | Y | 2022-23 |
| 22182 | Govardhan Automobiles | Kalyan Society, Station Road, Dahod |
Rs. 51,000.00
51 Thou+ |
002783, The Dahod Mercantile Co-Op. Bank Ltd, Garbada Chokkdy, Dahod, Chq Dt 22.03.2022 | Y | 2021-22 |
| 22183 | Ganpat Playwood Center | MEG Malhar Complex Bhatar Gam Char Rasta Surat | |
59510, Axis Bank | Y | 2012-13 |
| 22184 | Darshan Developers | -- |
Rs. 51,000.00
51 Thou+ |
447451, State Bank OF Hyderabad Boriwali(W) Branch | N | 2013-14 |
| 22185 | K C Sachdeva Hospital | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 752167 State Bank of India Mugal Kanal Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 22186 | Bhaiyaji Rambhauji Rokade Jewellers | -- |
Rs. 51,000.00
51 Thou+ |
221300 Bank of India | Y | 2019-20 |
| 22187 | Tarun Bahl | -- |
Rs. 51,000.00
51 Thou+ |
Ch.No.105911, Jkbank | Y | 2022-23 |
| 22188 | Mallav Orthopedic & Joint ReplacementCenter | Opp. Yadgar Chowk, Dahod |
Rs. 51,000.00
51 Thou+ |
184362, IDBI Bank, Govind Nagar Road, Dahod Chq Dt 24.03.2022 | Y | 2021-22 |
| 22189 | Agarwal Tiles And Marble | Bharatpur |
Rs. 51,000.00
51 Thou+ |
001927, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 22190 | Sharadbhai Popatbhai Kakadia | Surat | |
280420, State Bank of India | Y | 2012-13 |
| 22191 | Shahsi Plastic Pvt. Ltd. | D-38 Main Road Kanti Nagar Delhi-51 |
Rs. 51,000.00
51 Thou+ |
774275 PNB | Y | 2019-20 |
| 22192 | SP Singh | -- |
Rs. 51,000.00
51 Thou+ |
000425 HDFC Bank | Y | 2019-20 |
| 22193 | Sumit Choudhary | Saha, Ambala |
Rs. 51,000.00
51 Thou+ |
6, Hdfc Bank, Yamunanagar Highway, Ambala, 08-05-2022 | Y | 2022-23 |
| 22194 | Sham Lal Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 211426, Jk Bank Domana | Y | 2022-23 |
| 22195 | Mahinder Pal Panwar | C-11/186, Yamuna Vihar, Delhi-110053 |
Rs. 51,000.00
51 Thou+ |
000038, HDFC Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 22196 | Shri Tarachand ChandaNAni | -- |
Rs. 51,000.00
51 Thou+ |
293428 State Bank of India Adipur Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 22197 | Parbhati Lala | Kosli Distt. Rewari | |
043581 Central Bank of India-Kosli | Y | 2018-19 |
| 22198 | Chandrabhan Pal | -- |
Rs. 51,000.00
51 Thou+ |
000034 HDFC | N | 2018-19 |
| 22199 | Saddam | -- |
Rs. 51,000.00
51 Thou+ |
008693 Axis 10.03.2019 | Y | 2018-19 |
| 22200 | Vrindavan Enterprise | Surat |
Rs. 51,000.00
51 Thou+ |
273826, State Bank of India | N | 2012-13 |
