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 |
|---|---|---|---|---|---|---|
| 22601 | Delhi Wax Refinary | Sh. Pradeep Rajpal Plot No.13/24-25 Gali No.9 Samaypur Near Havells Factory Delhi-110042 |
Rs. 51,000.00
51 Thou+ |
397845 Axis Bank Ashok Vihar New Delhi | Y | 2016-17 |
| 22602 | Gulshan Pasrija | 1085, Rani Bagh, Delhi-110034 |
Rs. 51,000.00
51 Thou+ |
146845, Central Bank of India, Chq Dt-07.04.2021 | Y | 2021-22 |
| 22603 | Surendra Singh | Bikaner City | |
177107, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 22604 | Kissan Khad Beej Bhandar | Jaisalmer |
Rs. 51,000.00
51 Thou+ |
001570, Chq Dt-24.02.2022 | Y | 2021-22 |
| 22605 | Baddar Schule Lab | Linking Road Boriwali (w) M-67 |
Rs. 51,000.00
51 Thou+ |
15368 HDFC Bank Mumbai 400091 Dt.02.02.18 | Y | 2017-18 |
| 22606 | Compact Lamps Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
029367 OBC Bank NAnda Lane RamNAgar 31-01-2018 | Y | 2017-18 |
| 22607 | Gopal Sharan Garg | -- |
Rs. 51,000.00
51 Thou+ |
397735 Sbi Singhana Road Narnaul | Y | 2018-19 |
| 22608 | Ramdev Synthetics | -- |
Rs. 51,000.00
51 Thou+ |
002 085 | N | 2018-19 |
| 22609 | Navinchandra Patel (Neelam Eng Works) | -- |
Rs. 51,000.00
51 Thou+ |
425932, Saraspur Nagrik Bank | Y | 2012-13 |
| 22610 | Manoj Aggarwal | 20A/52 West Punjabi Bagh Delhi-26 | |
680498 Yes | Y | 2019-20 |
| 22611 | Kwality Bazar | M-394 Guru Harkishan Nagar Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
001035 kotak | Y | 2019-20 |
| 22612 | Hari Om Pandey | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
428675 | Y | 2022-23 |
| 22613 | Sunita | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 276934 JK Bank Trikuta Nagar Jammu | Y | 2020-21 |
| 22614 | Malti Bhatia | 2949, Ff, Sant Nagar, Rani Bagh, Delhi-110034 |
Rs. 51,000.00
51 Thou+ |
656272, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 22615 | Kuldeep Yadav | Bikaner City |
Rs. 51,000.00
51 Thou+ |
178287, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 22616 | Munendra Babu | -- |
Rs. 51,000.00
51 Thou+ |
753945 PNB 16-03-2019 | N | 2018-19 |
| 22617 | Pravinchandra N Maniar | -- | |
93689, HDFC Bank | N | 2012-13 |
| 22618 | Rajput Construction | Jintan Road Surendranagar |
Rs. 51,000.00
51 Thou+ |
001106 Axis Bank Surendranagar-363002 | Y | 2019-20 |
| 22619 | Jyoti Cotsaym P. Lmt | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 000872 Karur Vysya Bank I.B. College Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 22620 | Narendra Kr. Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
490319 SBI | Y | 2019-20 |
| 22621 | Dr Sham Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
967393, Indian Overseas Bank, Malad West, Mumbai Branch | N | 2014-15 |
| 22622 | Dharam Raj Nishad | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
344291 | Y | 2022-23 |
| 22623 | Yogesh Kr Verma | C-159 Ashok Vihar Phase -1Delhi |
Rs. 51,000.00
51 Thou+ |
423532 Axis Bank Ashok Vihar Delhi | Y | 2020-21 |
| 22624 | Surjeet Singh | -- | |
Ch. No. 978188 JK Bank Kathua | Y | 2020-21 |
| 22625 | Arvind Kr | Gopal Pur Village, Delhi |
Rs. 51,000.00
51 Thou+ |
126084, Axis Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 22626 | Amrat Gwar Gum Industries | Jaisalmer |
Rs. 51,000.00
51 Thou+ |
003191, Chq Dt-27.01.2022 | Y | 2021-22 |
| 22627 | Oracious Educatio Trust | -- |
Rs. 51,000.00
51 Thou+ |
224518 Dena Bank Pushpakunj Ahmedabad 13.02.2019 | N | 2018-19 |
| 22628 | Medilink Hospital - Setelite | -- |
Rs. 51,000.00
51 Thou+ |
27088, Nutan Nagrik Bank | N | 2012-13 |
| 22629 | Kelwati Gopichand | Preet Vihar Vikas Marg Delhi |
Rs. 51,000.00
51 Thou+ |
994668 Indian Overseas Bank | Y | 2019-20 |
| 22630 | Harshdeep Construction | Khandi Pole Bhavani Bhavan Near Society Area Wadhwan Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
000084 Hdfc Bank Surendranagar-363002 | Y | 2019-20 |
| 22631 | Omkar Gupta | Uttar Pradesh | |
17 | Y | 2022-23 |
| 22632 | Yashvi Construcation Nco | 39 Tagore Road Kewal Park Delhi -33 |
Rs. 51,000.00
51 Thou+ |
121519 Indian Bank Gujranwala Town Delhi | Y | 2020-21 |
| 22633 | M/S Jyoti Wine Shop | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 52825 JK Bank R S Pura | Y | 2020-21 |
| 22634 | Shree Siddhganesh Foods | Haripara Road, Nana Jadara, Mahuva |
Rs. 51,000.00
51 Thou+ |
000006, Axis Bank, Mahuva, Chq. Dt. 11.12.2021 | Y | 2021-22 |
| 22635 | Sushil Falodia | Bikaner City |
Rs. 51,000.00
51 Thou+ |
222548, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 22636 | Deepak Agencies | -- |
Rs. 51,000.00
51 Thou+ |
000944 Uttarakhand Gramin Bank 308 Patan Branch 16-2-2018 | Y | 2017-18 |
| 22637 | Super Construction Associates | -- |
Rs. 51,000.00
51 Thou+ |
182564 Almora Urban Co.Bank Meera Marg HLD 08-02-2018 | Y | 2017-18 |
| 22638 | Amitbhai Anil Chandra Shah | 16 Royal Crecent Bs Jalsa Party Plot Sg Highway Ahmedabad-380059 | |
000111 Kotak Mahindra | Y | 2018-19 |
| 22639 | Dipakbhai V. Joshi | Kansara Sheri. W. Ranchhodray Temple Darbar Naka, Halvad, Surendra Nagar, Gujarat |
Rs. 51,000.00
51 Thou+ |
2986 HDFC Bank | Y | 2011-12 |
| 22640 | Eagle Corporation Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
66593, State Bank of India | N | 2012-13 |
| 22641 | Ajit Construction Co | 3Rd Floor Radhe Kirtan Arcade Opp. Sahaj Flat Radhanpur Road Mehsana |
Rs. 51,000.00
51 Thou+ |
319999 Idbi Bank Mehesana-384002 | Y | 2019-20 |
| 22642 | Allysa Home Furnishing | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 002612 HDFC Bank G T Road Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 22643 | Arc Infradevelopers | -- |
Rs. 51,000.00
51 Thou+ |
840675 Dhanlakshmi Bank | N | 2019-20 |
| 22644 | Ajay Kumar Gupta | -- |
Rs. 51,000.00
51 Thou+ |
934042 PNB | N | 2019-20 |
| 22645 | Jitendra R. Patel | 2 Sukhsagar Sanidya Banglow Karamsad Vidhyanagar Road-388325 | |
000481 Bank of Baroda Dharmaj Dist. Anand-388430 Date 30-12-2020 | Y | 2020-21 |
| 22646 | Sanjay Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 274574 JK Bank patel Nagar Jammu | Y | 2020-21 |
| 22647 | Hillways Construction Company Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
176294 Union | Y | 2016-17 |
| 22648 | Pramod Panwar | Mayur Vihar |
Rs. 51,000.00
51 Thou+ |
000088, City Union Bank, Chq Dt-08.06.2021 | Y | 2021-22 |
| 22649 | Sunil Kumar | Wz/608/76-A, Badiyal Mohalla, Palam, Delhi |
Rs. 51,000.00
51 Thou+ |
887100, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 22650 | Puran Singh | Jaisalmer |
Rs. 51,000.00
51 Thou+ |
016570, Chq Dt-25.01.2022 | Y | 2021-22 |
| 22651 | Bhupendra Singh Savanni | Raipur |
Rs. 51,000.00
51 Thou+ |
004470 DeNA Bank Dt.31.03.2018 | Y | 2017-18 |
| 22652 | Laxmi Datt Binwal | -- | |
291943 SBI Champawat 16-02-2018 | Y | 2017-18 |
| 22653 | Vipinbhai Toliya | Toliya House, Jintan Road,Surendra Nagar, Gujarat |
Rs. 51,000.00
51 Thou+ |
346999 Axis Bank | Y | 2011-12 |
| 22654 | Amit Bhai Shah | -- |
Rs. 51,000.00
51 Thou+ |
924929, HDFC Bank | N | 2012-13 |
| 22655 | B M Nikam | -- |
Rs. 51,000.00
51 Thou+ |
001419 Bank of Baroda | Y | 2019-20 |
| 22656 | Karan Wine Shop | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 49195 JK Bank Camp Road Jammu | Y | 2020-21 |
| 22657 | Esanna Hullali | State |
Rs. 51,000.00
51 Thou+ |
94247 Malleshwar | Y | 2020-21 |
| 22658 | Mayank Bhatia | Jaisalmer |
Rs. 51,000.00
51 Thou+ |
041559, Chq Dt-27.01.2022 | Y | 2021-22 |
| 22659 | Mohan Anty | Raipur | |
253541 State Bank of India Dt.31.03.2018 | Y | 2017-18 |
| 22660 | NAveen Singh Bisht | -- |
Rs. 51,000.00
51 Thou+ |
240064 South Indian Bank 19-01-2018 | Y | 2017-18 |
| 22661 | B.K Pate Enterprises | Narayan Peth, Pune |
Rs. 51,000.00
51 Thou+ |
Cheque No. 48961 PUNE PEOPLES CO.OP.BANK | N | 2003-04 |
| 22662 | Veeda Clinical Research Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
718953, Dena Bank | N | 2012-13 |
| 22663 | Nalin Satyakam Kohli | -- |
Rs. 51,000.00
51 Thou+ |
443136, Indian Overseas Bank | Y | 2013-14 |
| 22664 | Vaishali Saree Centre | -- |
Rs. 51,000.00
51 Thou+ |
303666 Axis Bank | Y | 2019-20 |
| 22665 | Lal Chand Munot | Rajsamand |
Rs. 51,000.00
51 Thou+ |
429647- 05-07-2022 | Y | 2022-23 |
| 22666 | Rajesh | -- | |
Ch. No. 120318 JK Bank Dansal | Y | 2020-21 |
| 22667 | Prateek Kumar Sharma | -- |
Rs. 51,000.00
51 Thou+ |
780434 Punjab NAtioNAl Bank 19-01-2018 | Y | 2017-18 |
| 22668 | Deepak Singh | -- |
Rs. 51,000.00
51 Thou+ |
539762 SBI Dharmpur Dehradun 11-02-2018 | Y | 2017-18 |
| 22669 | Ankur Fine Products | -- |
Rs. 51,000.00
51 Thou+ |
284158, Bank of Maharashtra | N | 2012-13 |
| 22670 | Anita Tanwar | D-64 Phase-1 Chattarpur Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
415235 Syndicate | Y | 2019-20 |
| 22671 | Jaiveer Foods | Janta Flat Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
429077 IDBI | Y | 2019-20 |
| 22672 | Dal Bahadur | -- |
Rs. 51,000.00
51 Thou+ |
348774 Union Bank | Y | 2019-20 |
| 22673 | Gupta Trading Company | -- | |
360265 Indian Bank | Y | 2019-20 |
| 22674 | -- |
Rs. 51,000.00
51 Thou+ |
N | 2019-20 | ||
| 22675 | Aniraj Builders | Ghogha Circle, Bhavnagar |
Rs. 51,000.00
51 Thou+ |
34182, Central Bank of India | Y | 2014-15 |
| 22676 | Raval Devendrakumar Hiralal | Palanpur, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
478895, Axis Bank, Palanpur, 19-10-2022 | Y | 2022-23 |
| 22677 | Sukhnandan | -- |
Rs. 51,000.00
51 Thou+ |
N | 2022-23 | |
| 22678 | Aman Tractors | C-2/131 Ashok Vihar Phase-11 Delhi |
Rs. 51,000.00
51 Thou+ |
447200 Union Bank Ashok Vihar Delhi | Y | 2020-21 |
| 22679 | Nand Kishore | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 385912 JK Bank MCD | Y | 2020-21 |
| 22680 | Sunil G Kabra | A-3/502,Happy Valley,House Chs LTD,Chitalsar,Near Tiku Ji Ni Wadi,Manpada,Thane,Pin-400610 | |
46, Icici Bank, Lokpuram | Y | 2021-22 |
| 22681 | Shivam Gaur | -- |
Rs. 51,000.00
51 Thou+ |
823836 State Bank of India 19-01-2018 | Y | 2017-18 |
| 22682 | Mafcom capital mkt ltd | 12/3 Asaf ali road New Delhi |
Rs. 51,000.00
51 Thou+ |
Cheque No. 286032,Oriental Bank Of Commerce New Delhi | Y | 2004-05 |
| 22683 | Medicare Hygine Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
478074, Indian Bank | N | 2012-13 |
| 22684 | SS Constructions | D-39B Chattarpur Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
737143 Canara | Y | 2019-20 |
| 22685 | Bharatkumar Manilal Raval | Vagda, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
100004, Banas Bank, Vagda, 20-10-2022 | Y | 2022-23 |
| 22686 | Sandhya Devi | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 55649 JK Bank Udhampur Main | Y | 2020-21 |
| 22687 | A H P Construction | Vashisht Park | |
275697, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 22688 | Rajendrasing B. Gohil | At. Vijaynagar Plot No. 17, Vt Nagar Road, Satyam, Shivam Banglow, Mahuva - 364290 |
Rs. 51,000.00
51 Thou+ |
000010, HDFC Bank, Mahuva, Chq. Dt 15.11.2021 | Y | 2021-22 |
| 22689 | Binjaram Choudhary | Pali |
Rs. 51,000.00
51 Thou+ |
718649, Chq Dt-15.03.2022 | Y | 2021-22 |
| 22690 | Dehradun Premier Motors Private Limited | -- |
Rs. 51,000.00
51 Thou+ |
002604 CaNAra Bank 18-01-2018 | Y | 2017-18 |
| 22691 | Alka Sondhi | Sector-11 Rohini New Delhi-110085 |
Rs. 51,000.00
51 Thou+ |
000034 HDFC | Y | 2018-19 |
| 22692 | Ashok Chaubey | -- |
Rs. 51,000.00
51 Thou+ |
637194 SBI | N | 2018-19 |
| 22693 | Sahu ram kumar | 6, sankar vihar vikas marg Delhi-92 |
Rs. 51,000.00
51 Thou+ |
Cheque No. 201346, Corporation Bank New Delhi | N | 2004-05 |
| 22694 | Sudama Resorts Pvt Ltd | -- | |
187496, Progressive Mercantile Co-Bank | N | 2012-13 |
| 22695 | Elegant Enterprises | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 199209 Union Bank of India Ssi Finance Br. Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 22696 | Chhatrasinh Chunibhai Jadav | At.Meghalpur, Ta.Sojitra, Di.Anand |
Rs. 51,000.00
51 Thou+ |
74358, Bank Of India, Sojitra, 19-09-2022 | Y | 2022-23 |
| 22697 | Shravansinh Laxmansinh Chauhan | Amirgadh, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
2765, Axis Bank, Palanpur, 10-12-2022 | Y | 2022-23 |
| 22698 | Chauhan Hirabhai Chanabhai | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
823797, Indian Overseas Bank, Municipal Corporation, 10-06-2022 | N | 2022-23 |
| 22699 | Kuldeep Kumar | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 549589 JK Bank R S Pura | Y | 2020-21 |
| 22700 | Amit Khanna | Gurugram |
Rs. 51,000.00
51 Thou+ |
724940, Yes Bank | Y | 2021-22 |
| 22701 | Shiv Sukha Sag Bhandar | Bikaner City | |
403958, Chq Dt. 28-12-2021 | Y | 2021-22 |
| 22702 | Dinesh Kumar Sondhi | Sector-11 Rohini New Delhi-110085 |
Rs. 51,000.00
51 Thou+ |
000166 HDFC | Y | 2018-19 |
| 22703 | Aman Rana | Vpo Khadipur Near Nagli Delhi-110036 |
Rs. 51,000.00
51 Thou+ |
020018 Allahabad | Y | 2018-19 |
| 22704 | Kaushik Harishbhai Shah | Babawadi Mandvi Dist Kutch |
Rs. 51,000.00
51 Thou+ |
50459 Bank of India Mandvi 18.03.2019 | Y | 2018-19 |
| 22705 | R.M. Patel | -- |
Rs. 51,000.00
51 Thou+ |
63, Bank of Baroda | N | 2012-13 |
| 22706 | Vijay Modern Loomtex P Lmt | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 240355 Axis Bank Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 22707 | Sandeep Bhikhabhai Patel | At.Undel, Ta.Khambhat, Di.Anand |
Rs. 51,000.00
51 Thou+ |
70293, Bank Of India, Khambhat, 19-09-2022 | N | 2022-23 |
| 22708 | Vinod Ahuja | D-8, Dabri Extn, East | |
847339, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 22709 | Jasveer Sehrawat | Village- Pochanpur, New Delhi |
Rs. 51,000.00
51 Thou+ |
894629, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 22710 | Sohan Lal Baid | Bikaner City |
Rs. 51,000.00
51 Thou+ |
432900, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 22711 | Nikita | -- |
Rs. 51,000.00
51 Thou+ |
01858 ICICI | Y | 2018-19 |
| 22712 | Ravish | -- |
Rs. 51,000.00
51 Thou+ |
059501 Yes Bank Roorkee | N | 2018-19 |
| 22713 | Sagar Drugs & Pharmaceuticals | -- |
Rs. 51,000.00
51 Thou+ |
68892, Bank of India | N | 2012-13 |
| 22714 | Ajit Kr Gupta | 414 4th Floor D Mall Nsp Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
001085 HDFC | Y | 2019-20 |
| 22715 | Bhagwatsinh Dolatsinh Parmar | At.Dugari, Ta.Tarapur, Di.Anand | |
000003, Kdcc, Tarapur, 20-09-2022 | Y | 2022-23 |
| 22716 | Surendra Verma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
340417 | Y | 2022-23 |
| 22717 | Prem Kumar | Dashrat Puri |
Rs. 51,000.00
51 Thou+ |
976786, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 22718 | Madhu Shekhawat | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000005, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 22719 | Lokesh Tayal | Vishvas Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
085806 Axis | Y | 2018-19 |
| 22720 | Kumar Food Ind Ltd | 71/1 Siraspur Delhi North West DI-110042 In |
Rs. 51,000.00
51 Thou+ |
000661 DCB | Y | 2018-19 |
| 22721 | Akshar Fire & Safety | 207 Chitrarath Complex C.G. Road Navrangpura Ahmedabad |
Rs. 51,000.00
51 Thou+ |
950 ICICI Bank C.G.Road Ahmedabad 16.03.2019 | Y | 2018-19 |
| 22722 | Pragathi Offset P.Ltd | -- | |
49629 ICICI Bank Hyderabad | N | 2005-06 |
| 22723 | Wavtex Fabrics Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
471373, PNB | Y | 2012-13 |
| 22724 | Laljibhai Kanjibhai Prajapati | At-Ruppura, Palanpur, Dist. Banaskant |
Rs. 51,000.00
51 Thou+ |
100036, Banas Bank, Gola , Ta-Palanpur, 05-01-2023 | Y | 2022-23 |
| 22725 | Janardan Pandey | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
837772 | Y | 2022-23 |
| 22726 | Mohit Sudhan | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 109163 JK Bank Miran Sahib Jammu | Y | 2020-21 |
| 22727 | Razia Azad | Rose Developer, Dabri Extn |
Rs. 51,000.00
51 Thou+ |
023089, Central Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 22728 | Dilip Saini | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000009, Chq Dt. 01-03-2022 | Y | 2021-22 |
| 22729 | Shanti Lal | Pratapgarh | |
000039, Chq Dt-20.02.2022 | Y | 2021-22 |
| 22730 | Uttamjeet Singh | -- |
Rs. 51,000.00
51 Thou+ |
008685 Union Bank Khatima US NAgar 29-01-2018 | Y | 2017-18 |
| 22731 | Subhash Chand Aggarwal | H.No.67 Roadno.41 Punabi Bagh West N.D.-110026 |
Rs. 51,000.00
51 Thou+ |
212911 Yes Bank | Y | 2018-19 |
| 22732 | Rajouri Distt |
Rs. 51,000.00
51 Thou+ |
Inst 84810 | N | 2018-19 | |
| 22733 | Kalubhai Gagubhai Algotar | At Bhurkhi Ta. Dholka, Dist Ahmedabad |
Rs. 51,000.00
51 Thou+ |
36768, The Ahmedabad Dist Co.op Bank Ltd | N | 2012-13 |
| 22734 | Anil Kr Singhal | 84 Harsh Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
231915 PNB | Y | 2019-20 |
| 22735 | Vipin Batra | C-2\137 Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
161734CBI | Y | 2019-20 |
| 22736 | Drushti Communication/ Sanjay Chinchole | -- | |
315256 Nagpur Nagrik Sahakari Bank | N | 2019-20 |
| 22737 | Bansal Infracon | 2137, Atabhai Chowk Bhavnagar 364002 |
Rs. 51,000.00
51 Thou+ |
456048, State Bank of India | Y | 2014-15 |
| 22738 | Dinesh Kumar | -- |
Rs. 51,000.00
51 Thou+ |
70119, Union Bank of India | Y | 2014-15 |
| 22739 | Om Freight Forwarders Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
128959, HDFC Bank, Vileparle East, Mumbai Branch | N | 2014-15 |
| 22740 | Amishpuri S.Gauswami | Palanpur, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
546108, Axis Bank, Palanpur, 05-01-2023 | Y | 2022-23 |
| 22741 | Devanand Jewellers | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
103954 | Y | 2022-23 |
| 22742 | Sanjay Kumar | Kakrola Sewak Park |
Rs. 51,000.00
51 Thou+ |
162888, Axis Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 22743 | Inder Kumar | Gurugram | |
057607, Bank Of India | Y | 2021-22 |
| 22744 | Modispaces Real Estate Pvt Ltd | Marve Road Malad (w) M-64 |
Rs. 51,000.00
51 Thou+ |
RTGS | Y | 2017-18 |
| 22745 | Shagun Fertilisers & Constructions | -- |
Rs. 51,000.00
51 Thou+ |
000587 Andhra 21-03-2019 | N | 2018-19 |
| 22746 | Pradeep Overseas Ltd | -- |
Rs. 51,000.00
51 Thou+ |
869942, Indian Overseas Bank | Y | 2012-13 |
| 22747 | Justices Somnath Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
109619, Punjab National Bank | N | 2013-14 |
| 22748 | Piyush Kulshreshtha | D-103, Dara Enclave Sec-9, Nerul, Maharashtra |
Rs. 51,000.00
51 Thou+ |
Y | 2013-14 | |
| 22749 | Sanjay Singh | B-135 Gali No-9 Mohan Garden Uttam NagarDelhi |
Rs. 51,000.00
51 Thou+ |
087191BOI | Y | 2019-20 |
| 22750 | Avdhesh Singh | -- | |
525845 SBI | N | 2019-20 |
| 22751 | Kanani Ashokkumar H | B/43, Uttam Park Society, Nikol Gam Road, Thakkarbapa Nagar Ahmedabad 382350 |
Rs. 51,000.00
51 Thou+ |
202, Icici Bank, Bapunagar, Ahmedbad | Y | 2022-23 |
| 22752 | Dashrath Silver Art Private Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
711, Kota Mahindra Bank, Rajkot, 15-06-2022 | Y | 2022-23 |
| 22753 | Anup Chandra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
982553 | Y | 2022-23 |
| 22754 | Swayamvor Jewellers | -- |
Rs. 51,000.00
51 Thou+ |
877088, Canara Bank | N | 2015-16 |
| 22755 | Shri Ujesh Chhotalal Shah | -- |
Rs. 51,000.00
51 Thou+ |
22638 OBC Gide Vapi Dist Valsad-396195 | Y | 2016-17 |
| 22756 | Ramesh Kachwa | Jodhpur |
Rs. 51,000.00
51 Thou+ |
682865 Punjab & Sind Bank Chopasani Road Jodhpur 01-03-2017 | Y | 2017-18 |
| 22757 | Prabhubhai Nagarbhai Vasava | Sathvav Ta. Mandvi Dist. Surat | |
665370 Sbi Bank 30/03/2019 | Y | 2018-19 |
| 22758 | HOTEL GUJRAT GAURAV INN P LTD | Westran Express Highway Dahisar (E) |
Rs. 51,000.00
51 Thou+ |
791450 Jana seva sehakan Bank | N | 2009-10 |
| 22759 | Nandlal J.Khanchandani | -- |
Rs. 51,000.00
51 Thou+ |
573155, State Bank of India | N | 2012-13 |
| 22760 | Choubey Silk Export pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
4190 HDFC Bank | N | 2019-20 |
| 22761 | Vipulbhai Vinubhai Patel | Amita Rice And Puls Mill, At.Dabhou, |
Rs. 51,000.00
51 Thou+ |
000152, Bank Of Baroda, Dabhou, 18-04-2022 | Y | 2022-23 |
| 22762 | Hitesh Premjibhai Chaudhari | Palanpur, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
100065, Banas Bank, Palanpur, 10-01-2023 | Y | 2022-23 |
| 22763 | Bajrang Ornament | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
39607, Federal Bank, Bhakti Nagar Road, Rajkot, 15-06-2022 | Y | 2022-23 |
| 22764 | Dev Coaching and Global Services | Vinukaka Circel Motabazar Vallabh Vidyanagar | |
000588 HDFC Bank Rk Hub Railway Station Road Vallabh Vidyanagar Date 23-01-2021 | Y | 2020-21 |
| 22765 | Parveen Bansal | E-4/123, Sec-7, Rohini, Delhi-110085 |
Rs. 51,000.00
51 Thou+ |
000287, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 |
| 22766 | Vikash Choudhary | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000021, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 22767 | Ashraf Khan | Pratapgarh |
Rs. 51,000.00
51 Thou+ |
123886, Chq Dt-21.03.2022 | Y | 2021-22 |
| 22768 | Nikesh Chand Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000122 BOB Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 22769 | Rajeev Kumar Sharma | -- |
Rs. 51,000.00
51 Thou+ |
061153 PNB | N | 2018-19 |
| 22770 | Transfarmour And Rectifire India Ltd | -- |
Rs. 51,000.00
51 Thou+ |
87164, IDBI Bank | N | 2012-13 |
| 22771 | Mukesh Sharma | 804, Mahagun, Morpheus Plot E4, Sec-50 | |
Y | 2013-14 | |
| 22772 | Jagmohan Motors | -- |
Rs. 51,000.00
51 Thou+ |
12838, Oriental Bank of Commerce | Y | 2014-15 |
| 22773 | Sandeep Arora | D-63, Kirti Nagar, New Delhi |
Rs. 51,000.00
51 Thou+ |
124242, UCO Bank | Y | 2015-16 |
| 22774 | Sh. Romesh Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 136528 JK Bank | Y | 2020-21 |
| 22775 | Parveen Bansal | E-4/123, Sec-7, Rohini, Delhi-110085 |
Rs. 51,000.00
51 Thou+ |
000286, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 |
| 22776 | Harsha Engineering Ltd | Sarkhej Bavla Road P.O. Changodar Ahmedabad-382213 |
Rs. 51,000.00
51 Thou+ |
21757, City Bank | N | 2012-13 |
| 22777 | Bhanu Gotluru | C-352, Mahaveer Tuscan Apts, Nr. Hoodi Circle Mahadevpura Post Bangaluru |
Rs. 51,000.00
51 Thou+ |
N | 2013-14 | |
| 22778 | Ram Kr Gupta | An-25B Shalimar Bagh Delhi | |
129251 Obc | Y | 2019-20 |
| 22779 | Kadambhai Vinubhai Latiwala | Palanpur, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
862402, Fingrowth Co.Op.Bank, Palanpur, 20-09-2022 | Y | 2022-23 |
| 22780 | Maa Tripure Filling Station | Banswara |
Rs. 51,000.00
51 Thou+ |
278108 | Y | 2022-23 |
| 22781 | Sohan Lal | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
26- 06-07-2022 | Y | 2022-23 |
| 22782 | Legno | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 714398 JK Bank Residency Road Jammu | Y | 2020-21 |
| 22783 | Deepti Maheshwari Singhvi | Rajsamand |
Rs. 51,000.00
51 Thou+ |
000009, Chq Dt-26.12.2021 | Y | 2021-22 |
| 22784 | Ajit Kumar Gupta | 3/51 West Punjabi Bagh Delhi-26 |
Rs. 51,000.00
51 Thou+ |
000890 HDFC | Y | 2018-19 |
| 22785 | M/S R D Properties | 8/1, Lalbazar Street Kolkata- 700001 | |
N | 2005-06 | |
| 22786 | Ashwini Promoters & Builders | Bhawani Peth, Pune. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 498261 RUPEE CO.OP.BANK SHIVAJI NAGAR BR,PUNE | N | 2003-04 |
| 22787 | Lilabhai V. Desai | Changodar Ta. Sanand Ahmedabad |
Rs. 51,000.00
51 Thou+ |
507145, Bank of Baroda | Y | 2012-13 |
| 22788 | Vitrag Constructions Co. | -- |
Rs. 51,000.00
51 Thou+ |
265998, Corporation Bank, Boriwali(W) Branch | N | 2013-14 |
| 22789 | Ravinder Kr | Sant Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000049 Hdfc | Y | 2019-20 |
| 22790 | Manoj Singh | Banswara |
Rs. 51,000.00
51 Thou+ |
360341 | Y | 2022-23 |
| 22791 | Rawat Ram | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
7- 08-08-2022 | Y | 2022-23 |
| 22792 | -- | |
722716 Oriental Bank of Commerce | N | 2020-21 | |
| 22793 | Uday Singh | Jalore |
Rs. 51,000.00
51 Thou+ |
000013, Chq Dt-14.02.2022 | Y | 2021-22 |
| 22794 | Amit Rajchhabra | -- |
Rs. 51,000.00
51 Thou+ |
864083 SBI Rudrapur 15-01-2018 | Y | 2017-18 |
| 22795 | The Chennai Shopping Mall Textiles | -- |
Rs. 51,000.00
51 Thou+ |
801421 SBI 342/1/B, IIND FLOOR, CHIRAGALI LANE | Y | 2010-11 |
| 22796 | Ajit carbar | 45-A/78 east azad nagar Delhi |
Rs. 51,000.00
51 Thou+ |
Cheque No. 915528, State Bank Of India New Delhi | N | 2004-05 |
| 22797 | Vasudevbhi Ambalal Patel | J42/48, Sardar Patel Market Jamalpur Ahmedabd |
Rs. 51,000.00
51 Thou+ |
171126, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 22798 | Satpal S/O Udhmiram | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 027218 Oriental Bank of Commerce Kosli Cheque Date- 16-04-2019 | Y | 2019-20 |
| 22799 | Jitendra Singh | -- | |
493665 PNB | Y | 2019-20 |
| 22800 | Rajnikant Jashbhai Patel | Azad Khadki, At.Sojitra, Ta.Sojitra, Di |
Rs. 51,000.00
51 Thou+ |
000092, Hdfc Bank, Petlad, 20-09-2022 | Y | 2022-23 |
