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 |
|---|---|---|---|---|---|---|
| 22201 | Kaptan Singh | Wz-77 Om Vihar Phase-3 Delhi |
Rs. 51,000.00
51 Thou+ |
394321 IDBI | Y | 2019-20 |
| 22202 | Jyoti Mahajan | 120 Harsh Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
033048 Icici | Y | 2019-20 |
| 22203 | Rajesh (G And G International Pvt. Ltd) | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 000171 Hdfc Bank Model Town Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 22204 | Gujrat-Dev Bhoomi Dwarka | |
311428, 19-04-2022 | N | 2022-23 | |
| 22205 | Jai Jwala Trading Co. | Mulana |
Rs. 51,000.00
51 Thou+ |
222, Icici Bank, Shopping Complex, Mulana, 13-04-2022 | Y | 2022-23 |
| 22206 | Laxmanbhai Durlabhbhai Tandel | -- |
Rs. 51,000.00
51 Thou+ |
336260 Date-16/02/2021 | Y | 2020-21 |
| 22207 | Deepti Agarwal | Kota Dehat |
Rs. 51,000.00
51 Thou+ |
MAE000078690140, Dt-22.03.2022 | Y | 2021-22 |
| 22208 | Sunil Agarwal | E-198 Gali No-3 Pandav NAgar Parparganj Delhi- 110091 |
Rs. 51,000.00
51 Thou+ |
268773 Corporation 09-10-2017 | Y | 2017-18 |
| 22209 | Smt Geetaben GaNAtra | -- |
Rs. 51,000.00
51 Thou+ |
025741 Indian Overseas Bank Gandhidham Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 22210 | Brijesh Khatri Kavita | Chhatarpur Delhi |
Rs. 51,000.00
51 Thou+ |
943324 SBI | Y | 2018-19 |
| 22211 | Sunita Duggal | #41P Sec-23 Gurgaon | |
867085 Sbi Sector-18 Gurgaon | Y | 2018-19 |
| 22212 | Mahendra Builders Pvt. Ltd. | Worli Seaface, Mumbai |
Rs. 51,000.00
51 Thou+ |
Cheque No. 527415 SYNDICATE BANK WORLI SEAFACE BRANCH,MUMBAI | N | 2003-04 |
| 22213 | G Square Developers | Surat |
Rs. 51,000.00
51 Thou+ |
49426, ICICI Bank | Y | 2012-13 |
| 22214 | Ketanbhai Chimanbhai Patel | Palsana Ta. Palsana Dist-Surat |
Rs. 51,000.00
51 Thou+ |
000021 The Surat Dist. Co-Op Bank Ltd Main Road Palsana Dist. Surat-394315 | Y | 2019-20 |
| 22215 | Smd Ltd | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 043264 Oriental Bank of Commerce Cheque Date- 06-05-2019 | Y | 2019-20 |
| 22216 | Sudhir Gupta | -- |
Rs. 51,000.00
51 Thou+ |
270175 SBI | Y | 2019-20 |
| 22217 | Prg Intl Electrical Pvt Ltd | A-25, Site-Iv, Industrial Area Sahibabad, Ghaziabad |
Rs. 51,000.00
51 Thou+ |
000282, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 22218 | Mohana Manjunath Gowda/ Indrani Mohana Gowda | 4- Nadolia, Opp Axis Bank , JP Road, Jaiprakash nagar , Goregaon-E, Mumbai-400063 | |
000565, HDFC Bank, Conwood House, Yashodham, Chq Dt. 31.07.2021 | Y | 2021-22 |
| 22219 | Pyare Lal Meena | Bharatpur |
Rs. 51,000.00
51 Thou+ |
342980, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 22220 | Raghuveer Singh Tanwar | Jaipur City |
Rs. 51,000.00
51 Thou+ |
341026, Chq Dt-07.02.2022 | Y | 2021-22 |
| 22221 | Shri Arvind Jethalal Gohil | -- |
Rs. 51,000.00
51 Thou+ |
025164 Central Bank of India Mandvi Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 22222 | Vinod Babaji Shelar | D-I/13 3Rd Floor Mahendra Nagar Dahyabhai Patel Road Malad East Mumbai-400097 |
Rs. 51,000.00
51 Thou+ |
008004 Bank Of Maharashtra Malad East Br. Date 20-03-19 | Y | 2018-19 |
| 22223 | Rbs Infrastructure Group | -- |
Rs. 51,000.00
51 Thou+ |
000342 HDFC | Y | 2018-19 |
| 22224 | Rajeev Gupta | -- |
Rs. 51,000.00
51 Thou+ |
000023 Bob | Y | 2018-19 |
| 22225 | Montu Electric Works | 52, Manibag Society Nr. Paras Police Chowki Katargam Surat | |
39375, Allahabad Bank | Y | 2012-13 |
| 22226 | Asia Home Furnishing | Gharaunda |
Rs. 51,000.00
51 Thou+ |
Cheque 019746 Federal Bank Gharaunda Cheque Date- 11-04-2019 | Y | 2019-20 |
| 22227 | Surender Singh | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 810383 Punjab National Bank Nagar Nigam Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 22228 | Vraj Procon Llp | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
470, Hdfc Bank, Balagi Hall, Rajkot, 28-06-2022 | N | 2022-23 |
| 22229 | Naresh Kumar | Mulana |
Rs. 51,000.00
51 Thou+ |
63, Hdfc Bank, Mulana, Ambala, 13-04-2022 | Y | 2022-23 |
| 22230 | R. K. Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
574156 | N | 2022-23 |
| 22231 | Dixitkumar Kantibhai Patel | Mohini corner near mahesvari palace vallabh vidhyanagar |
Rs. 51,000.00
51 Thou+ |
001564 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 |
| 22232 | Ganesh Kisan Bhegade | 128 Rao Colony Taelgoan Dabhade Taluka Malwan Dist. Pune-410506 | |
174307 Pune Date 25.08.2020 | Y | 2020-21 |
| 22233 | Sarita Jindal | A-392, Vikas Puri |
Rs. 51,000.00
51 Thou+ |
000023, HDFC Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 22234 | Radha Kishan Binda | Nagpur City |
Rs. 51,000.00
51 Thou+ |
000014, Chq Dt-16.02.2022 | Y | 2021-22 |
| 22235 | Vikash Kumar Sharma | Chaibasa |
Rs. 51,000.00
51 Thou+ |
623694 CaNAra Sme Chaibasa Dt.31.01.18 | Y | 2017-18 |
| 22236 | Rakesh Kashyap | -- |
Rs. 51,000.00
51 Thou+ |
000008 Bob | Y | 2018-19 |
| 22237 | Siddhivinayak Textile | Surat |
Rs. 51,000.00
51 Thou+ |
909993, The Surat Nagarik Co-op Bank | Y | 2012-13 |
| 22238 | Darshana Rani | Wz-11 B Om Vihar Phase-3 Uttan Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
135498 BOM | Y | 2019-20 |
| 22239 | Sun Construction | C-15 Adarsh Ind. Estate-Li Opp. Gurudhawar Odhav Ahmedabad-382415 | |
076187 ICICI Bank Bapunagar Ahmedabad-382345 Cheque Date-19.11.2019 | Y | 2019-20 |
| 22240 | Micro International | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 051147 Oriental Bank of Commerce Model Town Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 22241 | Om Sweet | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 166889 Axis Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 22242 | Kapoor Freight Charriers Pvt Ltd | Jaipur City |
Rs. 51,000.00
51 Thou+ |
266429 | Y | 2022-23 |
| 22243 | Smt Rashmi Patel | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
8 | Y | 2022-23 |
| 22244 | Gold Plus Glass Industry Ltd | G-192, Prashant Vihar, New Delhi |
Rs. 51,000.00
51 Thou+ |
004305, Bank of Baroda | Y | 2015-16 |
| 22245 | Jyotikaben Jashubhai Patel | Mohini corner near mahesvari palace vallabh vidhyanagar |
Rs. 51,000.00
51 Thou+ |
000120 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 |
| 22246 | Navinbhai R. Patel | Daman | |
Cheque, ICICI Bank, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 22247 | Bhagat Singh Tokas | Nigam Parshad, Munirka Ward |
Rs. 51,000.00
51 Thou+ |
000016, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 22248 | Radha Govind Karol | Jaipur City |
Rs. 51,000.00
51 Thou+ |
371378, Chq Dt-14.02.2022 | Y | 2021-22 |
| 22249 | Dharmendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
004022 UBI 15.03.2019 | N | 2018-19 |
| 22250 | Parshottambhai Ramjibhai | Surat |
Rs. 51,000.00
51 Thou+ |
937854, The Varachha Co-op Bank | Y | 2012-13 |
| 22251 | Khandelwal Tubes and Ispat | -- |
Rs. 51,000.00
51 Thou+ |
82222, State Bank of India | N | 2013-14 |
| 22252 | Sandeep Kumar | K-1 Ext-92 Mohan Nagar Gurdwara Rdv |
Rs. 51,000.00
51 Thou+ |
540847 IDBI | Y | 2019-20 |
| 22253 | Shiv Shakti Knit Fabs | Panipat | |
Cheque 106153 Oriental Bank of Commerce Gt Road Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 22254 | Babubhai Bhimabhai Bokhiria | Akash Wadi Plot, Porbandar |
Rs. 51,000.00
51 Thou+ |
220, Hdfc Bank, Porbandar, 18-06-2022 | Y | 2022-23 |
| 22255 | Prashant Patel | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
13 | Y | 2022-23 |
| 22256 | Rahul Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
40912 | Y | 2022-23 |
| 22257 | Prem Parkash Sharma | Gurugram |
Rs. 51,000.00
51 Thou+ |
330128, Central Bank Of India | Y | 2021-22 |
| 22258 | Shine Berg Sevices Pvt Ltd | Raj Hans Plaza Basement 1 Indra Puram Gzd Up |
Rs. 51,000.00
51 Thou+ |
491 ICICI 17-10-2017 | Y | 2017-18 |
| 22259 | Satyendra Rai | -- |
Rs. 51,000.00
51 Thou+ |
552623 SBI 14.03.2019 | Y | 2018-19 |
| 22260 | Mr. P.M. Raghuvanshi | E-7, H 751, Arera Colony, Bhopal | |
Cheque No. 519932 UCO BANK, BHOPAL | N | 2003-04 |
| 22261 | Hitendrabhai Dulabhai Patel | Manikunj Tanshunagar Nr. Bus Stand Ghod Dod Road Surat |
Rs. 51,000.00
51 Thou+ |
132, Bank of Baroda | N | 2012-13 |
| 22262 | Surender Sharma | Club Road Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
000217 HDFC | Y | 2019-20 |
| 22263 | -- |
Rs. 51,000.00
51 Thou+ |
000387 Kotak Mahindra Bank | N | 2019-20 | |
| 22264 | Sovran Singh Galetha | Dholpur |
Rs. 51,000.00
51 Thou+ |
105, 01-07-2022 | Y | 2022-23 |
| 22265 | Pinakin H Bhatt | G.I.D.C. ESTATE phase-Iv vitthal udyognagar. anand-388121 |
Rs. 51,000.00
51 Thou+ |
040474 Union Bank of India Vallabh Vidhyanagar--388120 Date-07-11-2020 | Y | 2020-21 |
| 22266 | Rgs Fabrics Pvt. Ltd | Bhilwara |
Rs. 51,000.00
51 Thou+ |
338037, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 22267 | Raj Singh Sinsirwar | Jaipur City | |
448712, Chq Dt-03.02.2022 | Y | 2021-22 |
| 22268 | Smt. Nimaben Acharya | -- |
Rs. 51,000.00
51 Thou+ |
860908 State Bank of India GandhiNAgar Dt.23.05.2017 | Y | 2017-18 |
| 22269 | Shri Jagdishbhai Panchal | 66 Vijaya Park Nr. Bajaran Ashram Thhakkarnagar Ahmedabad |
Rs. 51,000.00
51 Thou+ |
699074 State Bank of India Odhav Ahmedabad 26/02/2019 | Y | 2018-19 |
| 22270 | Shri Haribhai P Chudhary | At Jagana Talulka Palanpur Dist Banaskantha |
Rs. 51,000.00
51 Thou+ |
648947 State Bank of India Sansad Bhavan New Delhi 20.02.2019 | Y | 2018-19 |
| 22271 | Ishwar | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
092628 Corporation Bank Kosli | Y | 2018-19 |
| 22272 | Lucky Aqvaculcture Pvt Ltd | At. & Post Nava Kirana Row House Nr. Navyug College Rander Road Surat |
Rs. 51,000.00
51 Thou+ |
234663, HDFC Bank | N | 2012-13 |
| 22273 | Shri Harsh Rameshbhai Sanghvi | 801-901, Dharam Palace, Parle Point, Surat- 395007 |
Rs. 51,000.00
51 Thou+ |
111721, State Bank of India | Y | 2013-14 |
| 22274 | Hirani Enterprises | -- | |
217629, Indian Overseas Bank , Boriwali(W) Branch | N | 2013-14 |
| 22275 | Mehboob Khan | H.No.B-48 Chand Park Delhi |
Rs. 51,000.00
51 Thou+ |
048206 Axis | Y | 2019-20 |
| 22276 | Hare Krishna Industries | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 027736 Punjab National Bank Kohand Karnal Cheque Date- 11-04-2019 | Y | 2019-20 |
| 22277 | Sashi Pal Kansal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 241376 Union Bank of India Cheque Date- 06-05-2019 | Y | 2019-20 |
| 22278 | Dinesh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
22226 Bank of India | Y | 2019-20 |
| 22279 | Jignesh Jogui | Daman And Diu -Dmn |
Rs. 51,000.00
51 Thou+ |
000365, Hdfc Bank, Daman, Daman, 21-04-2022 | Y | 2022-23 |
| 22280 | Gujrat-Dev Bhoomi Dwarka |
Rs. 51,000.00
51 Thou+ |
21863, 01-02-2023 | N | 2022-23 | |
| 22281 | Pranav Cosntruction Pvt Ltd | Pranav Contruction, Dlh Park Road, 7001, S.V.Road, Sunjer Nagun, Malad (W) | |
NEFT- KKBK221375574580, Kotak Mahindra Bank, 17-05-2022 | Y | 2022-23 |
| 22282 | Kailash Meghwal | Bhilwara |
Rs. 51,000.00
51 Thou+ |
497300, Chq Dt. 20-02-2022 | Y | 2021-22 |
| 22283 | Shri Vasnbhai Ahir | -- |
Rs. 51,000.00
51 Thou+ |
620651 State Bank of India Bhuj Dist.Kutch Dt.23.05.2017 | Y | 2017-18 |
| 22284 | Deepak Manchanda | #102 Bgh-10 Bihta Panchkula |
Rs. 51,000.00
51 Thou+ |
425177 Sbi Sector-25 Panchkula | Y | 2018-19 |
| 22285 | Kavis Focs Pipes Pvt Ltd | At & Post Orma Taluka Olpad Dist Surat |
Rs. 51,000.00
51 Thou+ |
342, Bank of India | N | 2012-13 |
| 22286 | Ashwin Ramdas Mehta | -- |
Rs. 51,000.00
51 Thou+ |
0000 29, Bank of Baroda, Boriwali (East) Branch | N | 2013-14 |
| 22287 | Shivsingh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
857727 | Y | 2022-23 |
| 22288 | Aniraj Buildars | Gujrat | |
116815, Central Bank of India, Chq. Dt. 17.06.2021 | Y | 2021-22 |
| 22289 | Shri Kirti Chhaganlal Keshvani | -- |
Rs. 51,000.00
51 Thou+ |
272218 DeNA Bank Kandagara Dist.Kutch Dt.23.05.2017 | Y | 2017-18 |
| 22290 | Kuljeet Singh Chahal | 98 Defence Enclave Vikas Marg Delhi |
Rs. 51,000.00
51 Thou+ |
249300 PNB | Y | 2018-19 |
| 22291 | Satish | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
097986 Central Bank of India-Kosli | N | 2018-19 |
| 22292 | Jodhpur City SBI (37871730226) |
Rs. 51,000.00
51 Thou+ |
N | 2018-19 | ||
| 22293 | Basant Lal | -- |
Rs. 51,000.00
51 Thou+ |
011048 UBI 15.03.2019 | Y | 2018-19 |
| 22294 | Oss Marin | Sultabad Dummas Surat |
Rs. 51,000.00
51 Thou+ |
426872, HDFC Bank | N | 2012-13 |
| 22295 | Niksan Engineering Company Ltd. | 19, R. C. Patel Industrial Estate, Akota, Vadodara- 390020 | |
2360, Bank of Baroda | Y | 2013-14 |
| 22296 | Suresh Pal | Jc-5 Khirki Ext Delhi-17 |
Rs. 51,000.00
51 Thou+ |
163210 CBI | Y | 2019-20 |
| 22297 | Krishwan Swami | Gurgaon |
Rs. 51,000.00
51 Thou+ |
42022, Union Bank Of India, Gurgaon, 07-05-2022 | Y | 2022-23 |
| 22298 | Shree Hans | Mayur Chs, A5, Ground Floor, Mcf Club, Borivali West - M-92 |
Rs. 51,000.00
51 Thou+ |
609823, State Bank Of India, Ghatkopar West, 20-05-2022 | Y | 2022-23 |
| 22299 | Knsol Industries Pvt. Ltd | Pali |
Rs. 51,000.00
51 Thou+ |
04-07-2022 | Y | 2022-23 |
| 22300 | A K Chaudhary Contractors & Real Etate Pvt. ltd. | Chhatarpur |
Rs. 51,000.00
51 Thou+ |
000076 HDFC Bank Ltd. Bijnor UP Date 02.12.2020 | Y | 2020-21 |
| 22301 | Bhupendrasinh Chauhan | At Satkunda, Taluka Baria, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
185283, Axis Bank, Khokha Bajar, De.Baria. Chq Dt 11.03.2022 | Y | 2021-22 |
| 22302 | Yogi Impex | Bhilwara | |
975562, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 22303 | Kailash Chand Sharma | Jaipur City |
Rs. 51,000.00
51 Thou+ |
606808, Chq Dt-03.02.2022 | Y | 2021-22 |
| 22304 | Shri Ranjeetsingh Ramsangji Jadeja | -- |
Rs. 51,000.00
51 Thou+ |
000036 HDFC Bank Bhuj Dist.Kutch Dt.23.05.2017 | Y | 2017-18 |
| 22305 | Ayushi Builders And Dovelopers | -- |
Rs. 51,000.00
51 Thou+ |
000622 Kotak Mahindra Bank Bomay Motor Building Circle 87 b-2 Chopasani Road Jodhpur 01.04.2017 | Y | 2017-18 |
| 22306 | Reeta Singh | -- |
Rs. 51,000.00
51 Thou+ |
030152 HDFC 20.03.2019 | Y | 2018-19 |
| 22307 | Rameshbhai Ishwarbhai Patel | Surat |
Rs. 51,000.00
51 Thou+ |
154027, The Surat Dist Bank Ltd | N | 2012-13 |
| 22308 | Abha Kashyap | 2A/2, Taj Apartments Rao Tula Ram Marg R.K. Puram ND |
Rs. 51,000.00
51 Thou+ |
587878, HDFC Bank | Y | 2013-14 |
| 22309 | Mahesh Aggarwal | D-8/18 Chattarpur Delhi | |
60566 Dena | Y | 2019-20 |
| 22310 | Achal Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000105 PNB | Y | 2019-20 |
| 22311 | V D Infratech Pvt. Ltd | 901 Kaledonia, Opp.D Mart , Sahar Road, Andheri-E Mumbai-400069 |
Rs. 51,000.00
51 Thou+ |
133415, Rbl Bank, Borivali West, 04-06-2022 | Y | 2022-23 |
| 22312 | Sudhanshu Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
134417 | Y | 2022-23 |
| 22313 | Mukeshbhai Patel | At Jhab, Taluka Devgadhbaria, Dist. Dahod-389380 |
Rs. 51,000.00
51 Thou+ |
000034, Bank of Baroda, Tower Sheri, Devgadhbaria, Chq Dt 16.03.2022 | Y | 2021-22 |
| 22314 | Mukeshkumar Dharamdas | Dharmednra Tea Stores, Bhavnagar |
Rs. 51,000.00
51 Thou+ |
220906, Bank of India, Amba Chowk, Bhavnagar, Chq. Dt. 19.06.2021 | Y | 2021-22 |
| 22315 | Vedanta Realty P Ltd | Gurugram |
Rs. 51,000.00
51 Thou+ |
000565, ICICI Bank | Y | 2021-22 |
| 22316 | Govind Sharan Gupta | Jaipur City | |
670263, Chq Dt-05.03.2022 | Y | 2021-22 |
| 22317 | Sayari Devi | Nagpur Dehat |
Rs. 51,000.00
51 Thou+ |
000003, Chq Dt-01.03.2022 | Y | 2021-22 |
| 22318 | Shri Kesavlal Shivdas Patel | -- |
Rs. 51,000.00
51 Thou+ |
540053 State Bank of India Bhuj Dist. Kutch Dt.19.05.2017 | Y | 2017-18 |
| 22319 | Adesh Kr Gupta | 28/160 Ground Gloor West Patel Nagar Delhi-8 |
Rs. 51,000.00
51 Thou+ |
043711 BOI | Y | 2018-19 |
| 22320 | DSP Real Estates (P) Ltd | SCO 363, Sec 32 Chandigarh |
Rs. 51,000.00
51 Thou+ |
859253 SBP | Y | 2011-12 |
| 22321 | Shri Mahendrabhai Bharatbhai Pandya | Royal Residency Kamrej |
Rs. 51,000.00
51 Thou+ |
749968, HDFC | N | 2012-13 |
| 22322 | Promod Buildtech P Ltd. | A-272 Surajmal Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
426249 Deutshe | Y | 2019-20 |
| 22323 | Singh Bricks Udhog | -- | |
000006 Kotak | N | 2019-20 |
| 22324 | Trisha Infra | Gujrat-Vadodra City |
Rs. 51,000.00
51 Thou+ |
557812, State Bank Of India, Jetalpur , Vadodara, 15-07-2022 | N | 2022-23 |
| 22325 | Meera Casting | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
539, Kotak Bank, Ring Road, Rajkot, 13-06-2022 | Y | 2022-23 |
| 22326 | Nirmal Polyplast Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
011260 HDFC Bank Andheri Mumbai-69 Date-03/05/2021 | Y | 2020-21 |
| 22327 | Jitendra Gothwal | Jaipur City |
Rs. 51,000.00
51 Thou+ |
859215, Chq Dt-10.02.2022 | Y | 2021-22 |
| 22328 | Johra Singh | SCO - 181, Sec.8, Chandigarh |
Rs. 51,000.00
51 Thou+ |
185636 PNB | Y | 2011-12 |
| 22329 | Shri Pravindbhai Chaganbhai Rathod | B-41,Bhuvneshwari Society Bardoli Surat |
Rs. 51,000.00
51 Thou+ |
43194, District Co-op Bank Ltd | Y | 2012-13 |
| 22330 | Pramod Pal | -- | |
Y | 2013-14 | |
| 22331 | Steel Cast Limited | Ruvapari Road Bhavnagar |
Rs. 51,000.00
51 Thou+ |
241093 Bank of India M G Road Rajkot Cheque Date- 04-02-2020 | Y | 2019-20 |
| 22332 | Kapil Kunjir | -- |
Rs. 51,000.00
51 Thou+ |
741397 Indrayani Co-Op Bank Pimpri Cheuqe Date-02.09.2019 | N | 2019-20 |
| 22333 | Amit Kumar Mishra | -- |
Rs. 51,000.00
51 Thou+ |
74611 Axis Bank | N | 2019-20 |
| 22334 | Pranav Cosntruction Pvt Ltd | Pranav Contruction, Dlh Park Road, 7001, S.V.Road, Sunjer Nagun, Malad (W) |
Rs. 51,000.00
51 Thou+ |
NEFT- KKBK221375574580, Kotak Mahindra Bank, 16-06-2022 | Y | 2022-23 |
| 22335 | Gopal Lal Kumawat | Pratapgarh |
Rs. 51,000.00
51 Thou+ |
119 | Y | 2022-23 |
| 22336 | Yash Electronics | Yadgar Chowk, Dahod |
Rs. 51,000.00
51 Thou+ |
001715, HDFC Bank, Govind Nagar Road, Dahod, Chq Dt 25.02.2022 | Y | 2021-22 |
| 22337 | Amrit Singla | 34/73 West Punjabi Bagh Delhi | |
318548 PNB 20.02.2018 | Y | 2017-18 |
| 22338 | Satyapal Gangwar | -- |
Rs. 51,000.00
51 Thou+ |
580973 Pilibhit Zsb 10-03-2019 | Y | 2018-19 |
| 22339 | Shri Vijaybhai Modi | At Vagra Dist Bharuch |
Rs. 51,000.00
51 Thou+ |
113358, Bank of India | N | 2012-13 |
| 22340 | Yogi Udai | D-56 Chattarpur Enclave Phase-1 Delhi |
Rs. 51,000.00
51 Thou+ |
337105 OBC | Y | 2019-20 |
| 22341 | -- |
Rs. 51,000.00
51 Thou+ |
035443 Axis Bank | N | 2019-20 | |
| 22342 | Poonam Panday | -- |
Rs. 51,000.00
51 Thou+ |
13924 Union Bank | N | 2019-20 |
| 22343 | Max India Services (Anup Saini) | Gurgaon |
Rs. 51,000.00
51 Thou+ |
1013, Icici Bank, Sector 15-Ii, Gurgaon, 01-05-2022 | Y | 2022-23 |
| 22344 | Ashvin Jain | Pratapgarh | |
165 | Y | 2022-23 |
| 22345 | Charmiben Nilbhai Soni | At Tavar Sheri, Taluka Devgadhbaria, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
050838, Shri Baria Nagarik Sahakari Bank Ltd, Bajar, Debgadh Baria-389380, Chq Dt 14.02.2022 | Y | 2021-22 |
| 22346 | Rajesh Gurjar | Nagpur Dehat |
Rs. 51,000.00
51 Thou+ |
003496, Chq Dt-29.12.2021 | Y | 2021-22 |
| 22347 | Jagdish | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
373759 Pnb-Kosli | Y | 2018-19 |
| 22348 | Shankar Prasad | -- |
Rs. 51,000.00
51 Thou+ |
027446 UBI 17.03.2019 | Y | 2018-19 |
| 22349 | Anish Infracon India Pvt Ltd | Bharuch |
Rs. 51,000.00
51 Thou+ |
70703, HDFC Bank | Y | 2012-13 |
| 22350 | Shri Shamjibhai Bhimjibhai Chauhan | -- |
Rs. 51,000.00
51 Thou+ |
662676, State Bank of India | Y | 2013-14 |
| 22351 | Rahulbhai Vijaybhai Bhatt | Gujrat-Anand | |
233899, Bank Of Baroda, Vadodara, 06-09-2022 | N | 2022-23 |
| 22352 | Pinkesh Jain | Pratapgarh |
Rs. 51,000.00
51 Thou+ |
28 | Y | 2022-23 |
| 22353 | Anik D. Bhalla | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
171917 | Y | 2022-23 |
| 22354 | Sarswati Motors (Jp Srivastava) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
295573 | Y | 2022-23 |
| 22355 | Shiv Dev Singh | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 159914, Jk Bank Moving Secretarit | Y | 2022-23 |
| 22356 | Shri Devusinh Jesingbhai Chauhan | A-3, Parvatinagar, B/H Civil Hospital, Petlad Road, Nadiad |
Rs. 51,000.00
51 Thou+ |
339581, SBI | Y | 2015-16 |
| 22357 | Samridhi Realty Homes Pvt Ltd | Anand Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
001277, HDFC Bank, Chq Dt-10.01.2022 | Y | 2021-22 |
| 22358 | Jaskaran Singh Chopra | Gurugram | |
002339, ICICI Bank | Y | 2021-22 |
| 22359 | Satish Kumar | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
380632 Shgb Sukhi Rewari | Y | 2018-19 |
| 22360 | Balraj Singh Malik | -- |
Rs. 51,000.00
51 Thou+ |
193669 Pnb Gohana (Sonepat) | Y | 2018-19 |
| 22361 | Rakesh Gupta | -- |
Rs. 51,000.00
51 Thou+ |
317342 Canara 17-03-2019 | Y | 2018-19 |
| 22362 | V.N. Ghiya | ( Craft Palace , Jaipur ) |
Rs. 51,000.00
51 Thou+ |
Cheque No. 770293 BOB JAIPUR | N | 2003-04 |
| 22363 | Suyog Dye Chemie Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
4879, Bank of Baroda | Y | 2012-13 |
| 22364 | Nirmal Singh | -- |
Rs. 51,000.00
51 Thou+ |
000770 Bank of Maharashtra | N | 2019-20 |
| 22365 | Valson Polyesters Ltd | Valson Polyester Ltd. Twin Complex, Phase-II, 1st Floor OPP Marol Fire Brigade | |
Y | 2015-16 | |
| 22366 | Shamim Ahmed | Gali No-18, Janatpuri, Delhi |
Rs. 51,000.00
51 Thou+ |
000009, BOB, Chq Dt-10.01.2022 | Y | 2021-22 |
| 22367 | Naryan Dutt Tripathi | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No. 249501, JK Bank, Kathua | Y | 2021-22 |
| 22368 | Shyam Stone Crasher | Nagpur Dehat |
Rs. 51,000.00
51 Thou+ |
066235, Chq Dt-01.03.2022 | Y | 2021-22 |
| 22369 | G.K. Automobiles | Raipur |
Rs. 51,000.00
51 Thou+ |
623432 Bank of Baroda | Y | 2018-19 |
| 22370 | Gupta Trading Company | -- |
Rs. 51,000.00
51 Thou+ |
000112 Hdfc Bank Panipat | Y | 2018-19 |
| 22371 | Dhanlaxmi Pigments Pvt LTd | -- |
Rs. 51,000.00
51 Thou+ |
1874, Bank of Baroda | Y | 2012-13 |
| 22372 | Kanak Reality | 1St Floor, Sheetal Kund, Opp Vaishnodevi Temple , Subhash Lane, Daftary Road , Malad -E Mumbai | |
1293, Hdfc Bank, Churchgate, 18-08-2022 | Y | 2022-23 |
| 22373 | Vrajdham Infra. | Vrajdham Apartment Near Bhumi Complex Mahadev Areya Vallabh Vidyanagar |
Rs. 51,000.00
51 Thou+ |
000258 HDFC Bank Near Grid Anand 388001 Date 21-11-2020 | Y | 2020-21 |
| 22374 | Aniraj Builders | Gujrat |
Rs. 51,000.00
51 Thou+ |
119476, Central Bank of India, Chq. Dt. 16.09.2021 | Y | 2021-22 |
| 22375 | Nathram Kalera | Nagpur Dehat |
Rs. 51,000.00
51 Thou+ |
119276, Chq Dt-01.03.2022 | Y | 2021-22 |
| 22376 | Hindustan Timber Supply Company | Lalpur Ranchi |
Rs. 51,000.00
51 Thou+ |
027812 Allahabad Bank Circular Road Ranchi Dt.05.03.18 | Y | 2017-18 |
| 22377 | Ahmedabad Metal Ware Mfg. Association | 7 Uday Estate Metalware Office Odhav Ahmedabad |
Rs. 51,000.00
51 Thou+ |
108510 Abhyuday Bank Odhav Ahmedabad 26.02.2019 | Y | 2018-19 |
| 22378 | Sushila | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
417296 Pnb-Nahra | Y | 2018-19 |
| 22379 | Dhanveen Pigments Pvt Ltd | At Ankleshwar Dist Bharuch | |
32169, Oriental Bank of Commerce | Y | 2012-13 |
| 22380 | Nagji Devkaranbhai Desai | Palanpur, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
473989, Axis Bank, Palanpur, 09-08-2022 | Y | 2022-23 |
| 22381 | Utpalbhai R Dave | Gujrat-Bhavnagar City |
Rs. 51,000.00
51 Thou+ |
529, Icici Bank, 11-04-2022 | N | 2022-23 |
| 22382 | Magan Lal Gameti | Dungarpur |
Rs. 51,000.00
51 Thou+ |
314670- 12-07-2022 | Y | 2022-23 |
| 22383 | Kwality Kraft Pack | Daman |
Rs. 51,000.00
51 Thou+ |
Cheque, Punjab National Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 |
| 22384 | Preeti Gupta | Arvind Nagar, Ghonda |
Rs. 51,000.00
51 Thou+ |
784914, Yes Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 22385 | Gajanand Sunderlal Pvt. Ltd | Bikaner City |
Rs. 51,000.00
51 Thou+ |
000289, Chq Dt. 02-02-2022 | Y | 2021-22 |
| 22386 | Pooja Madan | Mukherjee Nagar Delhi | |
000015 HDFC | Y | 2018-19 |
| 22387 | Sarender Madiya | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
507166 Central Bank of India-Kosli | Y | 2018-19 |
| 22388 | Ram Kumar Saini | -- |
Rs. 51,000.00
51 Thou+ |
068618 Canara Bank Sanoli Road Panipat | Y | 2018-19 |
| 22389 | Sumersinh Girdharsinh Rajpurohit | At Ankleshwar Dist Bharuch |
Rs. 51,000.00
51 Thou+ |
93977, Central Bank | Y | 2012-13 |
| 22390 | Deomani Dwivedi | -- |
Rs. 51,000.00
51 Thou+ |
243601 SBI | N | 2019-20 |
| 22391 | Vipulbhai Punambhai Patel | At.Rangaipura, Ta.Petlad, Di.Anand |
Rs. 51,000.00
51 Thou+ |
107169, Central Bank Of In, Petlad, 07-09-2022 | Y | 2022-23 |
| 22392 | Prabodhan Serearch Group | Dungarpur |
Rs. 51,000.00
51 Thou+ |
587- 12-07-2022 | Y | 2022-23 |
| 22393 | Hemant Ahuja | 1221A 2Nd Flr Rani Bagh Delhi -34 | |
000081 P & Sind Bank Rani Bagh Delhi | Y | 2020-21 |
| 22394 | Elegant Homes | Gurugram |
Rs. 51,000.00
51 Thou+ |
014544, Union Bank of India | Y | 2021-22 |
| 22395 | Pawan Mahnot | Bikaner City |
Rs. 51,000.00
51 Thou+ |
000338, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 22396 | Shri Tarachandbhai Chheda | -- |
Rs. 51,000.00
51 Thou+ |
954095 ICICI Bank Bhuj Dt.30.05.2017 | Y | 2017-18 |
| 22397 | Vinay Kr Chauhan | -- |
Rs. 51,000.00
51 Thou+ |
346021 IDBI | N | 2018-19 |
| 22398 | Jetender Kumar | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
509457 Cindicate Bank | Y | 2018-19 |
| 22399 | Sanjeev Kumar | -- |
Rs. 51,000.00
51 Thou+ |
026657 Cbi Railway Road Samalkha | Y | 2018-19 |
| 22400 | Hemani Industries Ltd | At Ankleshwar Dist Bharuch | |
673186, HDFC Bank | Y | 2012-13 |
