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 |
|---|---|---|---|---|---|---|
| 22401 | Sakshi Infracon | Add Off Sg Highway Behind Gurudwara Behind Patel Park Bodakdev Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000820 Hdfc Bank Complex Vasna Ahm Cheque Date- 09-04-2019 | Y | 2019-20 |
| 22402 | Yadav Traders | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 042621 Central Bank of India Kosli Cheque Date- 16-04-2019 | Y | 2019-20 |
| 22403 | Devendra Singh Rao | Dungarpur |
Rs. 51,000.00
51 Thou+ |
29462- 13-07-2022 | Y | 2022-23 |
| 22404 | D.P. Associates (Dharam Pal Singh) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
220881 | Y | 2022-23 |
| 22405 | Vandana Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
363906 | Y | 2022-23 |
| 22406 | S R Mines & Mineral Co | Gwalior |
Rs. 51,000.00
51 Thou+ |
426476 Punjab National Bank Sarafa Bazar Lashkar Gwalior Date 12.12.2020 | Y | 2020-21 |
| 22407 | Surbhi Mines And Mineral Pvt. Ltd. | Pali | |
000003, Chq Dt-29.01.2022 | Y | 2021-22 |
| 22408 | Shri Rameshbhai Maheshwari | -- |
Rs. 51,000.00
51 Thou+ |
106999 ICICI Bank Gandhidham Dist. Kutch Dt.06.02.2018 | Y | 2017-18 |
| 22409 | Kamaljeet Sehrawat | 132 Guru appt Plot No.2 Sec-6 Dwarka |
Rs. 51,000.00
51 Thou+ |
069476 Union Dwarka Delhi | Y | 2018-19 |
| 22410 | Arvindbhai Gandalal Patel | 22-A Haridwar Society Nr. Ramji Mandir Kashiba Road Ranip Ahmedabad |
Rs. 51,000.00
51 Thou+ |
939323 State Bank of India New Ranip Ahmedabad 28.02.2019 | Y | 2018-19 |
| 22411 | Dharma Engineering | At Ankleshwar Dist Bharuch |
Rs. 51,000.00
51 Thou+ |
684949, Axis Bank | Y | 2012-13 |
| 22412 | Nileshbhai Indubhai Patel | Ganesh Bunglow, At.Karamsad, Ta.Anand, Di.Anand |
Rs. 51,000.00
51 Thou+ |
038160, Axis Bank, Anand, 01-09-2022 | Y | 2022-23 |
| 22413 | Narian Dutt | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 249501, Jk Bank Phinter, Kathua | Y | 2022-23 |
| 22414 | Vijay Gorakh Shinde | Chinchwad Ste. Chinchwad Pune-33 | |
52267 Saraswat Bank Chinchwad Date 11.02.2021 | Y | 2020-21 |
| 22415 | Shri Shailendrasingh B Jadeja | -- |
Rs. 51,000.00
51 Thou+ |
824782 HDFC Bank Bhuj Dist. Kutch Dt.30.05.2017 | Y | 2017-18 |
| 22416 | Ravinder Gupta | Rohtak Rd Delhi |
Rs. 51,000.00
51 Thou+ |
000215 HDFC | Y | 2018-19 |
| 22417 | Vinod S/O Sumer | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
527132 Sbi Rewari | Y | 2018-19 |
| 22418 | Poornima Handicrat, | Jaipur |
Rs. 51,000.00
51 Thou+ |
Cheque No. 193061 ALLAHABAD BANK,JAIPUR | N | 2003-04 |
| 22419 | Baroda Medicaer Pvt Ltd | Vadodara |
Rs. 51,000.00
51 Thou+ |
197447, HDFC | N | 2012-13 |
| 22420 | Pruthvi Corporation | Gujrat-Bhavnagar City |
Rs. 51,000.00
51 Thou+ |
101714, State Bank Of India, Sardarnagar Area, Bhavnagar, 20-06-2022 | Y | 2022-23 |
| 22421 | Harish Batra | C-9 Netaji Road Adarsh Nagar Delhi | |
001413 ICICI Bank NSP Delhi | Y | 2020-21 |
| 22422 | S. G. Bhabhor Traders & Construction | At Fatepura Taluka Fatepura, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
129021, State Bank of India, Fatehpura, Dist. Dahod-389172, Chq Dt 28.02.2022 | Y | 2021-22 |
| 22423 | Praveen Lube Agency | Block-A H. No. 60 Sec-4 Industrial Area BhawaNA- N.D. 110039 |
Rs. 51,000.00
51 Thou+ |
312042 Axis 16.03.2018 | Y | 2017-18 |
| 22424 | Shri Pankajbhai Anopchand Mehta | -- |
Rs. 51,000.00
51 Thou+ |
000122 Kotak Mahindra Bank Bhuj Dist. Kutch Dt.06.05.2017 | Y | 2017-18 |
| 22425 | Jitendra | -- |
Rs. 51,000.00
51 Thou+ |
000002 Bank of Baroda 27-01-2018 | Y | 2017-18 |
| 22426 | Shree Krishna Foods | Plot No.181/21 Ind Area Phase 1 Chandigarh |
Rs. 51,000.00
51 Thou+ |
000422 BOB | Y | 2018-19 |
| 22427 | Goyal Urology Maternity Center | E-4/8 Krishna Nagar Delhi. 110051 Near Lajpat Rai Chowk |
Rs. 51,000.00
51 Thou+ |
007123 BOB | Y | 2018-19 |
| 22428 | Indi Delights Pvr Ltd | Vadodara | |
224770, HDFC | Y | 2012-13 |
| 22429 | Keshubhai Hirjibhai Nakrani | Dadmiya Vadi Navagam Road Gariyadhar Dist. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
279111 State Bank of India Bhavan Sector-11 Gan Cheque Date- 13-05-2019 | Y | 2019-20 |
| 22430 | Dev Swarup Mathur | Ambala Cantt |
Rs. 51,000.00
51 Thou+ |
Cheque 000079 HDFC Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 22431 | Rawat Pur Shankar Construction | -- |
Rs. 51,000.00
51 Thou+ |
39 Punjab & Sindh Bank | N | 2019-20 |
| 22432 | Mukesh Kumar | 110, Gali No. 3, Tumkeerpur |
Rs. 51,000.00
51 Thou+ |
000149, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 22433 | Thavriben Narubhai Dindor | At Fatepura Taluka Fatepura, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
000055, The Panchmahal Dist. Co-Op Bank Ltd, Fatehpura, Dist. Dahod-389172, Chq Dt 16.03.2022 | Y | 2021-22 |
| 22434 | MCCS Infra Private Lit | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No 399632, JK Bank, Rail Head Complex, Jammu | Y | 2021-22 |
| 22435 | Radha Govind Plywood | Jaipur Dehat Dakshin | |
033995, Chq Dt-07.02.2022 | Y | 2021-22 |
| 22436 | Pretty Aggarwal | H-3/78 Sec-18 Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
902529 SBI | Y | 2018-19 |
| 22437 | Kana Realestate Pvt Ltd | Vadodara |
Rs. 51,000.00
51 Thou+ |
771834, Indian Overseas Bank | Y | 2012-13 |
| 22438 | Dharminder Kr | P-47 Pandav Nagar Delhi-91 |
Rs. 51,000.00
51 Thou+ |
66089 Dena | Y | 2019-20 |
| 22439 | Raja Ram Stone Craser | -- |
Rs. 51,000.00
51 Thou+ |
38772 Allahabad Bank | N | 2019-20 |
| 22440 | Mittal Contractors | -- |
Rs. 51,000.00
51 Thou+ |
826236 Indusland Bank | Y | 2019-20 |
| 22441 | Hari Om Logistics | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
6237 | Y | 2022-23 |
| 22442 | Pooja Sehgal | H-4/592 Sundhar Kunj Pitampuram Delhi | |
000049 HDFC Bank Pitampura Delhi | Y | 2020-21 |
| 22443 | Bapa Sitaram Devlopers | Plot No. K 175 176 Aandita Apartment Near Elecon House Bakrol To V.V. Nagar Road At V.V. Nagar |
Rs. 51,000.00
51 Thou+ |
104281 IDBI Bank Vallabh Vidhyanagar-388120 Date 25-11-2020 | Y | 2020-21 |
| 22444 | Subhranshu Sekhar | New Delhi |
Rs. 51,000.00
51 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
| 22445 | Jai Shree Marketing | Bikaner City |
Rs. 51,000.00
51 Thou+ |
000902, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 22446 | Surender S/O Amilal | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
549668 Sarv Haryana Gramin Bank | N | 2018-19 |
| 22447 | Highway Construction | -- |
Rs. 51,000.00
51 Thou+ |
000117 Andhra Bank Roorkee | N | 2018-19 |
| 22448 | Baroda Senitetion | -- |
Rs. 51,000.00
51 Thou+ |
172, Bank of Baroda | N | 2012-13 |
| 22449 | Vikas Kumar | -- | |
945063 SBI | Y | 2019-20 |
| 22450 | Jitendra Sharma | Jaipur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
596028 | Y | 2022-23 |
| 22451 | Shri Girish Vadilal Shah | Ahmedabad |
Rs. 51,000.00
51 Thou+ |
759525, Canara Bank | Y | 2015-16 |
| 22452 | Sunil Chandak | New Delhi |
Rs. 51,000.00
51 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
| 22453 | Shri Khandelwal Mishthan Bhandar | Bikaner City |
Rs. 51,000.00
51 Thou+ |
001516, Chq Dt. 12-02-2022 | Y | 2021-22 |
| 22454 | T N Goel | H.No.3135 Sec 21 D Chd |
Rs. 51,000.00
51 Thou+ |
690777 SBI | Y | 2018-19 |
| 22455 | Shri Laxmi Narayan Stone Crus | -- |
Rs. 51,000.00
51 Thou+ |
070334 IDBI New Haridwar Colony | N | 2018-19 |
| 22456 | Yama Enterprise | -- | |
599491, Punjab National Bank | N | 2012-13 |
| 22457 | Raghavbhai Chodabhai Makwana | Setanagar Vt Nagar Mahuva Dist. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
690371 State Bank of India nu Darbar Gadh Mahu Cheque Date- 03-09-2019 | Y | 2019-20 |
| 22458 | Bhupender Singh Chauchan | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
98921, Bank Of Mahrashtra | Y | 2022-23 |
| 22459 | Jitendra Sharma | Jaipur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
596029, 08-04-2022 | Y | 2022-23 |
| 22460 | Sumit | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
568255 Pnb Kosli | N | 2018-19 |
| 22461 | Ranchodray Construction | Bodeli Dist Surat |
Rs. 51,000.00
51 Thou+ |
310197, The Bardoli Urban Co-op Bank | N | 2012-13 |
| 22462 | Shri Atul C. Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad |
Rs. 51,000.00
51 Thou+ |
688619, ICICI Bank | Y | 2013-14 |
| 22463 | Himgiri Properties | D-132 Cr Road Laxmi Nagar Delhi | |
000153 Kotak | Y | 2019-20 |
| 22464 | -- |
Rs. 51,000.00
51 Thou+ |
000140 Kotak Mahendra Bank | N | 2019-20 | |
| 22465 | Anjanaben Balkrushn Patel | At. Ajarpura, Taluka & Dist. Anand |
Rs. 51,000.00
51 Thou+ |
000013, Bank Of Baroda, Ajarpura, 12-09-2022 | N | 2022-23 |
| 22466 | Babu Lime Pravate Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
1880, Hdfc Bank, Patel Wadi, Rajkot, 01-07-2022 | Y | 2022-23 |
| 22467 | Vijay Jaluka | Churu |
Rs. 51,000.00
51 Thou+ |
121, 15-04-2022 | Y | 2022-23 |
| 22468 | Health Biotech Pvt Ltd | Sco-162-164 Sec 34 A Chd |
Rs. 51,000.00
51 Thou+ |
373039 PNB | Y | 2018-19 |
| 22469 | Oriental Steels | -- |
Rs. 51,000.00
51 Thou+ |
082912 BOI | Y | 2018-19 |
| 22470 | M.S Services( Rakesh Shukla) | -- | |
836345 SBI 12-03-2019 | N | 2018-19 |
| 22471 | Amrutalay Sakes Corporation | Bodeli Dist Surat |
Rs. 51,000.00
51 Thou+ |
22878, Prime Co-op Bank Ltd | N | 2012-13 |
| 22472 | Ram Saran Dass Sons | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
176928, State Bank Of India | Y | 2022-23 |
| 22473 | Anil Singhal | Ah-14 2ND Floor Shalimar Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
801393 PNB Bank Shalimar Bagh Delhi | Y | 2020-21 |
| 22474 | Meenu Goel | Karol Bagh, Delhi |
Rs. 51,000.00
51 Thou+ |
167068, Bank of Baroda, Chq Dt-15.12.2021 | Y | 2021-22 |
| 22475 | Sandeep Tyagi | Subhash Mohalla |
Rs. 51,000.00
51 Thou+ |
000016, HDFC Bank., Chq Dt-17.01.2022 | Y | 2021-22 |
| 22476 | Asain Granite | Pali |
Rs. 51,000.00
51 Thou+ |
000111, Chq Dt-31.01.2022 | Y | 2021-22 |
| 22477 | Yogita Bhandari | -- | |
184962 Axis Bank Talli Haldwani | Y | 2017-18 |
| 22478 | Rishabh Velveleen Limited | Ahemadpur, Haridwar |
Rs. 51,000.00
51 Thou+ |
Cheque No. 632471 PNB,AHMEDPUR,DEHRADUN | N | 2003-04 |
| 22479 | Sapharmachem Pvt Ltd | At Padra Dist Vadodara |
Rs. 51,000.00
51 Thou+ |
556725, Ing Vysya Bank | N | 2012-13 |
| 22480 | Bhavani Construction Company | Alfa Mega Mall Mastram Mandir Road Botad |
Rs. 51,000.00
51 Thou+ |
000002 Hdfc Bank ad Botad Dist. Bhavnagar-364710 | Y | 2019-20 |
| 22481 | Mayurbhai Amrutlal Suthar | 403/B Rudrax Recidency, At.Anand, Ta.Anand, Di.Anand |
Rs. 51,000.00
51 Thou+ |
136384, Central Bank Of In, Anand, 11-09-2022 | Y | 2022-23 |
| 22482 | Chandra Mohan Upadhayay | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
11041 | Y | 2022-23 |
| 22483 | Sujeet Thakur | H. No-143 Shalimar Bagh Gali No -8 New Indra Park Delhi |
Rs. 51,000.00
51 Thou+ |
000543 UCO New Subzimandi Delhi | Y | 2020-21 |
| 22484 | Sham Lal Sharma | -- | |
Ch. No. 025140 JK Bank Domana Jammu A/C SB 2189 | Y | 2020-21 |
| 22485 | Ajanta Bhattacharjee | New Delhi |
Rs. 51,000.00
51 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
| 22486 | Akhilesh Pratap Singh | Bikaner City |
Rs. 51,000.00
51 Thou+ |
017798, Chq Dt. 31-12-2021 | Y | 2021-22 |
| 22487 | Ganesh Textiles | Pali |
Rs. 51,000.00
51 Thou+ |
000127, Chq Dt-13.02.2022 | Y | 2021-22 |
| 22488 | Anita Yadav | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
675768 Sbi Rewari | Y | 2018-19 |
| 22489 | Shreeji Infrastructure | At.Dabhoi Dist Vadodara |
Rs. 51,000.00
51 Thou+ |
51038902, Union Bank of India | Y | 2012-13 |
| 22490 | Bharti Fashions | -- |
Rs. 51,000.00
51 Thou+ |
IDBI | Y | 2013-14 |
| 22491 | Deepak Rai | Ba-68 Shyalimar Bagh West Delhi -110088 | |
767591 SBI Ulitity Center Delhi | Y | 2020-21 |
| 22492 | M/S United Motors | -- |
Rs. 51,000.00
51 Thou+ |
TRF NEFT_IN:JAKA200924322410/M S Zahoor Pvt Timber Sale Depot PR | Y | 2020-21 |
| 22493 | Anil Singhal | Keshavpuram, Delhi |
Rs. 51,000.00
51 Thou+ |
801409, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 22494 | Sardarsinh K. Patel | At Degavada, Taluka Limkheda, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
449101, State Bank of India, Near Dharia Far, Limkheda- 389140, Chq Dt 16.03.2022 | Y | 2021-22 |
| 22495 | Puran Chand | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No. 005086, SBI, Udhampur | Y | 2021-22 |
| 22496 | Rajesh Kumar | Bikaner City |
Rs. 51,000.00
51 Thou+ |
024675, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 22497 | Lila Ram Rawat | Jaipur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
000035, Chq Dt-24.01.2022 | Y | 2021-22 |
| 22498 | Bhartiya Tar Udyog | B-21 Jilmil Tndustrial Area Delhi | |
337795 PNB 21-03-2018 | Y | 2017-18 |
| 22499 | Prateek Resorts & Builders Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
002623 Kotak Mahindra Bank 19-01-2018 | Y | 2017-18 |
| 22500 | Art View Sari | K. T. Shah Road Mandvi-Kutch |
Rs. 51,000.00
51 Thou+ |
1169 Merchantile Bank Mandvi 03.01.2019 | Y | 2018-19 |
| 22501 | Ajit Singh | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
693558 Pnb Kosli | Y | 2018-19 |
| 22502 | Shri Bhaskarbhai Prabhudas Patel | Kaumudi Society, At & post Dabhol, Dist Vadodara |
Rs. 51,000.00
51 Thou+ |
189421, State Bank of India | Y | 2012-13 |
| 22503 | Motiwala & Sons | 2633 Bank Street Karol Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
145967 BOI | Y | 2019-20 |
| 22504 | -- |
Rs. 51,000.00
51 Thou+ |
100178 Abhyudaya Bank | N | 2019-20 | |
| 22505 | Hardikkumar Rameshbhai Chaudhary | At-Ruppura, Palanpur, Dist. Banaskant | |
20, Hdfc Bank, Palanpur, 23-09-2022 | Y | 2022-23 |
| 22506 | Hariom Jaiswal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
35668 | N | 2022-23 |
| 22507 | Sanjay Sharma | 2920/217 Vishram Nagar Tri Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
105707 PNB Trinagar Delhi | Y | 2020-21 |
| 22508 | Mahesh Gaggar | New Delhi |
Rs. 51,000.00
51 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
| 22509 | Tersingbhai K. Bariya | At Gorya, Taluka Limkheda, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
000229, Bank of Baroda, Limkheda, Chq Dt 20.03.2022 | Y | 2021-22 |
| 22510 | Subhand Chand Sharma | Jaipur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
000060, Chq Dt-03.02.2022 | Y | 2021-22 |
| 22511 | Amenity Sports Academy Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
073596 Kurmanchanchal NAgar Sehkari Bank Rudrapur us NAgr | Y | 2017-18 |
| 22512 | S.S. Neeraj Yadav | -- | |
000007 HDFC 18-03-2019 | Y | 2018-19 |
| 22513 | C.A.Patel & Co | Vadodara |
Rs. 51,000.00
51 Thou+ |
163775, HDFC Bank | N | 2012-13 |
| 22514 | Motiwala & Sons | 2633 Bank Street Karol Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
145868BOI | Y | 2019-20 |
| 22515 | Build Craft | -- |
Rs. 51,000.00
51 Thou+ |
210172 ICICI Bank | N | 2019-20 |
| 22516 | Davinder Singh Rana | -- |
Rs. 51,000.00
51 Thou+ |
Inst No.634649, Jk Bank Moving Secretartit | Y | 2022-23 |
| 22517 | Satya Prakash Acharya | Bikaner City |
Rs. 51,000.00
51 Thou+ |
068024, Chq Dt. 27-12-2021 | Y | 2021-22 |
| 22518 | Sr Urban Project | -- |
Rs. 51,000.00
51 Thou+ |
000002 HDFC Bank Mohini Hospital Priyadarshini NAgar Bareily | Y | 2017-18 |
| 22519 | Riteshbhai Vasava | Vadi Ta. Umarpada Dist. Surat | |
456264 State Bank of India 30/03/2019 | Y | 2018-19 |
| 22520 | I.D.Chudasma | Vadodara |
Rs. 51,000.00
51 Thou+ |
227946, State Bank of India | N | 2012-13 |
| 22521 | Prakashbhai Govindbhai Soni | "Sonipa" Near Mahalaxmi Temple Limbadi Dist. Surendranagar-363421 |
Rs. 51,000.00
51 Thou+ |
000023 Hdfc Bank r Shah Petrol Pump Limbdi | Y | 2019-20 |
| 22522 | Parvesh Kumar | Indri |
Rs. 51,000.00
51 Thou+ |
Cheque 873855 State Bank of India Adb Indri Cheque Date-06.05.2019 | Y | 2019-20 |
| 22523 | Mehulkumar Girishbhai Vyas | Gujrat-Anand |
Rs. 51,000.00
51 Thou+ |
277812, Axis Bank, Nadiad, 17-09-2022 | Y | 2022-23 |
| 22524 | Kalpesh Lakhabhai Budheliya | Gujrat-Bhavnagar City |
Rs. 51,000.00
51 Thou+ |
986582, State Bank Of India, Bhavnagar, 17-08-2022 | Y | 2022-23 |
| 22525 | Rajinder Singh | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
353963 | Y | 2022-23 |
| 22526 | Pradip Overseas Ltd. | Changodar, Taluka Sanad Dist. Ahmedabad | |
337614, SBI | Y | 2015-16 |
| 22527 | Rajnikant D Patel | Chandan Machinery Station Road Near Gopal Chokadi Anand |
Rs. 51,000.00
51 Thou+ |
046421 Bank of Maharashtra M.G. Road Anand-388001 09-12-2020 | Y | 2020-21 |
| 22528 | Meenakshi Beniwal | 29, Kalish Enclave, Pitam Pura, Delhi |
Rs. 51,000.00
51 Thou+ |
000018, Bank of Baroda, Chq Dt-18.01.2022 | Y | 2021-22 |
| 22529 | Rameshbhai Sakurbhai Baria | At Govindatalai, Taluka Sanjeli, Dist. Dahod-389175 |
Rs. 51,000.00
51 Thou+ |
000182, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 28.02.2022 | Y | 2021-22 |
| 22530 | Abhishek Gangadhar Joshi | D13 Orion complex Aundh road Pune 411020 |
Rs. 51,000.00
51 Thou+ |
IMPS | Y | 2021-22 |
| 22531 | Health Reactive Mumbai | -- |
Rs. 51,000.00
51 Thou+ |
947 Cosmos Bank | N | 2017-18 |
| 22532 | Rahul Garg | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
860681 Vijay Bank Kosli | Y | 2018-19 |
| 22533 | Gravity Builders | Nadiad Dist Kheda | |
23605, Dena Bank | N | 2012-13 |
| 22534 | Ridley Life Science Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
296, Bank of Baroda | N | 2013-14 |
| 22535 | Shankuntala Hospitality | -- |
Rs. 51,000.00
51 Thou+ |
14292 Union Bank | N | 2019-20 |
| 22536 | Brahm Prakash | Gurgaon |
Rs. 51,000.00
51 Thou+ |
824189, Indian Bank, Gurgaon-27-08-2022 | Y | 2022-23 |
| 22537 | Yatendra Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
15 | Y | 2022-23 |
| 22538 | Vijay Kr | 108 Village Bapdala Nzf Delhi |
Rs. 51,000.00
51 Thou+ |
062520 BOM Baprola NZF | Y | 2020-21 |
| 22539 | Rajakumar Patil | State |
Rs. 51,000.00
51 Thou+ |
475624 Bidar | Y | 2020-21 |
| 22540 | Dhirsons Jewellers Pvt Ltd | D-2, Lajpat Nagar, Delhi | |
000015, HDFC Bank, Chq Dt-02.04.2021 | Y | 2021-22 |
| 22541 | Brahm Prakash | Gurugram |
Rs. 51,000.00
51 Thou+ |
000137, Kotak Mahindra Bank | Y | 2021-22 |
| 22542 | Shrikrishna Dattaram Parab | 27, Sahar Cargo Estate, V M Shah Road, J B Nagar, Andheri E, Mumbai-400099 |
Rs. 51,000.00
51 Thou+ |
8253, Union Bank of India, Somvar Peth, Malvan | Y | 2021-22 |
| 22543 | Neelam Sethia | Bikaner City |
Rs. 51,000.00
51 Thou+ |
097956, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 22544 | Rajesh Kumar | -- |
Rs. 51,000.00
51 Thou+ |
009084 IDBI Bank 19-01-2018 | Y | 2017-18 |
| 22545 | D N PATODIA | 45. AAKASH NEEM MARG, DLF CITY- 0 GURGA011 |
Rs. 51,000.00
51 Thou+ |
CHEQUE NO. 145924 CM BANK N D | N | 2006-07 |
| 22546 | Shaaswat Construction | -- |
Rs. 51,000.00
51 Thou+ |
7458, Indian Bank | N | 2012-13 |
| 22547 | Kashyap Edutech India Pvt Ltd | -- | |
ICICI | N | 2013-14 |
| 22548 | Harsh Julka | 5-Narang Colony Delhi |
Rs. 51,000.00
51 Thou+ |
000957 BOB | Y | 2019-20 |
| 22549 | Dharmendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
4022 Union Bank | N | 2019-20 |
| 22550 | Rajkumari Jatav | Karauli |
Rs. 51,000.00
51 Thou+ |
15792 | Y | 2022-23 |
| 22551 | Elite Engineering & Construction Hyd Pvt. Ltd. | Telengana |
Rs. 51,000.00
51 Thou+ |
1794, Bank Of Maharasht, Koti | Y | 2022-23 |
| 22552 | Suneel Mahajan | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 42551 PNB | Y | 2020-21 |
| 22553 | Shri Vinodrai Vrajlal Makhecha | C-11 Shreyas Appartment Opp Shreyas Foundation Shreyas Hill Ahmedabad-380015 |
Rs. 51,000.00
51 Thou+ |
000596 Rajkot Nagarik Sahakari Bank Mithakhali Ahmedabad | Y | 2016-17 |
| 22554 | Karamveer Boken | Jaipur Dehat Uttar | |
000887, Chq Dt-24.01.2022 | Y | 2021-22 |
| 22555 | Sandeep Textiles | Pali |
Rs. 51,000.00
51 Thou+ |
002978, Chq Dt-04.02.2022 | Y | 2021-22 |
| 22556 | Suresh Negi | -- |
Rs. 51,000.00
51 Thou+ |
037872 Central Bank of India 21-01-2018 | Y | 2017-18 |
| 22557 | Sanjeev Kumar | -- |
Rs. 51,000.00
51 Thou+ |
112919 Axis Bank Rudrapur US NAgar | Y | 2017-18 |
| 22558 | Ramkala Sah Mil | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
932906 Vijay Bank Kosli | Y | 2018-19 |
| 22559 | Ashapura Saw Mills | -- |
Rs. 51,000.00
51 Thou+ |
230518, The Kalupur Com. Co-op Bank | N | 2012-13 |
| 22560 | Gold Plus Glass Industry Ltd | -- |
Rs. 51,000.00
51 Thou+ |
BOB | Y | 2013-14 |
| 22561 | Alok Jain | C-3 Punjabi Basti Nagloi Delhi | |
068576BOM | Y | 2019-20 |
| 22562 | Concept Car Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
5490 Axis Bank | Y | 2019-20 |
| 22563 | Jayson Exports | Kalavad Road, Metoda, Rajkot |
Rs. 51,000.00
51 Thou+ |
773501, The Commercial Co-Op.Bank Ltd., Chandulal Buch Marg. Rajkot, 06-06-2022 | Y | 2022-23 |
| 22564 | Shubh Karan Choudhary | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
116 | Y | 2022-23 |
| 22565 | Raj Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
58 | Y | 2022-23 |
| 22566 | Hiteshbhai Bhupendrabhai Patel | Krishna Developers Beside Anand Arts College Gride Cross Road Anand |
Rs. 51,000.00
51 Thou+ |
002769 HDFC Bank Near Grid Anand-380001 Date 09-12-2020 | Y | 2020-21 |
| 22567 | Suraj Bhatia | 2949, Ff, Sant Nagar, Rani Bagh, Delhi-110034 |
Rs. 51,000.00
51 Thou+ |
441826, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 22568 | Ishwar Singh | B-67, Shivaji Road, North Ghonda, Delhi | |
000016, Bank of Baroda, Chq Dt-16.12.2021 | Y | 2021-22 |
| 22569 | Mahalaxmi Cotton Mills | Pali |
Rs. 51,000.00
51 Thou+ |
006417, Chq Dt-04.02.2022 | Y | 2021-22 |
| 22570 | Inditec InterNAtioNAl | -- |
Rs. 51,000.00
51 Thou+ |
1800 UBI Umed NAgar Dt.23.09.2017 | N | 2017-18 |
| 22571 | Mohd Usman Alvi | -- |
Rs. 51,000.00
51 Thou+ |
978416 SBI Kelakhera US NGR | Y | 2017-18 |
| 22572 | Jaisingh | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
944222 Sarv Haryana Gramin Bank-Kosli | Y | 2018-19 |
| 22573 | Highway Construction | -- |
Rs. 51,000.00
51 Thou+ |
479592 PNB Gurudwara Road | N | 2018-19 |
| 22574 | Yash Assets | -- |
Rs. 51,000.00
51 Thou+ |
580658, Central Bank of India | N | 2012-13 |
| 22575 | Tulsi Projects | -- | |
112293 Union Bank of India awad Road Rajkot-360001 | Y | 2019-20 |
| 22576 | Sushila Devi | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
227281, 13-04-2022 | Y | 2022-23 |
| 22577 | Raja Singh | Vijay Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
308997, SBI, Chq Dt-18.01.2022 | Y | 2021-22 |
| 22578 | Prashant Ram Thakur | Shree Sadan 58A, Middleclass Society, Panvel - Raigad -410206. |
Rs. 51,000.00
51 Thou+ |
Y | 2021-22 | |
| 22579 | Arihant Impex | Pali |
Rs. 51,000.00
51 Thou+ |
008505, Chq Dt-04.02.2022 | Y | 2021-22 |
| 22580 | Gyan Prakash Painuly | -- |
Rs. 51,000.00
51 Thou+ |
078771 IDBI Bank 20-01-2018 | Y | 2017-18 |
| 22581 | Gurmeet Singh | -- |
Rs. 51,000.00
51 Thou+ |
358239 Induslnd Bank Haldwani | Y | 2017-18 |
| 22582 | Angadpal Industries | -- | |
030 920 | N | 2018-19 |
| 22583 | Shree Ganga Stone Crushing Co. | -- |
Rs. 51,000.00
51 Thou+ |
792708 PNB Ahmedpur | N | 2018-19 |
| 22584 | Rajkumar | -- |
Rs. 51,000.00
51 Thou+ |
000020 BOB 17-03-2019 | Y | 2018-19 |
| 22585 | S V Trevedi | -- |
Rs. 51,000.00
51 Thou+ |
230266, Bank of India | N | 2012-13 |
| 22586 | -- |
Rs. 51,000.00
51 Thou+ |
N | 2019-20 | ||
| 22587 | R. K. Security Service | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
443, Hdfc Bank, Kalawad Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 22588 | Neeru Yadav | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
812652 | Y | 2022-23 |
| 22589 | Annaram Panwar | Nagaur City | |
208434- 08-06-2022 | Y | 2022-23 |
| 22590 | Shahnaaz Studio | Anu Narang, 548/1, Rishi Nagar, Rani Bagh, New Delhi-110034 |
Rs. 51,000.00
51 Thou+ |
000153, Punjab & Sind Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 22591 | Vinayak Cotton Mills Pvt. Ltd | Pali |
Rs. 51,000.00
51 Thou+ |
011964, Chq Dt-03.02.2022 | Y | 2021-22 |
| 22592 | Deepmala | -- |
Rs. 51,000.00
51 Thou+ |
000661 ICICI Bank 20-01-2018 | Y | 2017-18 |
| 22593 | Mukesh S/O Raj Singh | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
963765 Shgb Lula Ahir | Y | 2018-19 |
| 22594 | Silwester Textiles | -- |
Rs. 51,000.00
51 Thou+ |
213027 | N | 2018-19 |
| 22595 | Satyendra Sahai | -- |
Rs. 51,000.00
51 Thou+ |
064175 SBI 15-03-2019 | N | 2018-19 |
| 22596 | -- | |
33337, Ahmedabad Dist Co-op Bank | N | 2012-13 | |
| 22597 | Ravi Gupta | D-312 Nirman Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000065 HDFC Bank | Y | 2019-20 |
| 22598 | Ravindra Maternity & General Hospital | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 000236 HDFC Bank Modal Town Panipat Cheque Date-06.05.2019 | N | 2019-20 |
| 22599 | Deependra Pal | -- |
Rs. 51,000.00
51 Thou+ |
921863 PNB | N | 2019-20 |
| 22600 | Jayeshkumar Hiralal Ajvani | Vaniya Vad, At.Nadiad, Ta.Nadiad, Di |
Rs. 51,000.00
51 Thou+ |
277813, Axis Bank, Nadiad, 17-09-2022 | Y | 2022-23 |
