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 |
|---|---|---|---|---|---|---|
| 22801 | Sushil Jain | Banswara |
Rs. 51,000.00
51 Thou+ |
18 | Y | 2022-23 |
| 22802 | Vijay Mehra | Anant Wine & Spirits |
Rs. 51,000.00
51 Thou+ |
000127, BOB, Chq Dt-08.12.2021 | Y | 2021-22 |
| 22803 | Kay Kay Infra Venture Private Ltd | -- |
Rs. 51,000.00
51 Thou+ |
060102 Corporation Bank Haridwar Bypass Doon 25-02-2018 | Y | 2017-18 |
| 22804 | Aman Sachdeva | B-154 Priyadarshani Vihar Laxmi Nagar Delhi-92 |
Rs. 51,000.00
51 Thou+ |
400257 United Bank of India | Y | 2018-19 |
| 22805 | Dharm yatra maha sangh | 5070/1, Sant nagar dbg road karol bagh New Delhi -110005 |
Rs. 51,000.00
51 Thou+ |
Cheque No. 515528, State Bank Of India New Delhi | Y | 2004-05 |
| 22806 | M/S. Ramaji Bhagwanji | 23, Sardar Patel Market Jamalpur Ahmedabad | |
49359, State Bank of India | Y | 2012-13 |
| 22807 | Jyoti Prasad | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 081412 Corporation Bank Kosli Cheque Date- 16-04-2019 | Y | 2019-20 |
| 22808 | Babu Lime Pravate Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
1877, Hdfc Bank, Pedak Road, Rajkot, 13-06-2022 | Y | 2022-23 |
| 22809 | Sandeep Dayma | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
86967 | Y | 2022-23 |
| 22810 | Rajesh Kumar Goyal | Rajesh Kumar Goyal |
Rs. 51,000.00
51 Thou+ |
937523- 11-07-2022 | Y | 2022-23 |
| 22811 | Jasveer Sehrawat | Village- Pochanpur, New Delhi |
Rs. 51,000.00
51 Thou+ |
894629, Canara Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 22812 | Baldev Raj Sharma | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No.139333, JK Bank, Katra Reasi | Y | 2021-22 |
| 22813 | The Everest Hill | Rajsamand | |
000311, Chq Dt-31.01.2022 | Y | 2021-22 |
| 22814 | Ajitsinh Balvantsinh Sunna | Bardoli Ta. Bardoli Dist. Surat |
Rs. 51,000.00
51 Thou+ |
000084 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 22815 | Shree Team Engineering Technology Ltd | Ahmedabad Dist |
Rs. 51,000.00
51 Thou+ |
33503, Canara Bank | Y | 2012-13 |
| 22816 | Gunwant Kothari | Udaipur City |
Rs. 51,000.00
51 Thou+ |
225378 | Y | 2022-23 |
| 22817 | Arun Kumar Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
2512 | Y | 2022-23 |
| 22818 | Bhavana Plastics | -- |
Rs. 51,000.00
51 Thou+ |
214 Kotak Mahindra Bank Sai Keval Jalaram Road Valsad-396001 | Y | 2016-17 |
| 22819 | Ramji Lal Pahwa | Gurugram |
Rs. 51,000.00
51 Thou+ |
002431, Union Bank Of India | Y | 2021-22 |
| 22820 | Perfect Construction Company | -- | |
10222, State Bank of India | N | 2012-13 |
| 22821 | Prem Prakash | A-403 Chandra Lok Appt Sec.19B Dwarka Delhi |
Rs. 51,000.00
51 Thou+ |
507439 IDBI | Y | 2019-20 |
| 22822 | Pranav Construction | -- |
Rs. 51,000.00
51 Thou+ |
010542 Kotak Mahindra Bank | Y | 2019-20 |
| 22823 | Vishnu Deo Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
71071 | N | 2019-20 |
| 22824 | Deepti Sarangdevot | Banswara |
Rs. 51,000.00
51 Thou+ |
239662 | Y | 2022-23 |
| 22825 | Comfy Furniture | Bhaikaka Statue, At.Vidhyanagar, Ta. Anand |
Rs. 51,000.00
51 Thou+ |
006903, ICICI Bank, Vidhyanagar, Chq Dt 05.04.2021 | Y | 2021-22 |
| 22826 | Praveen Chand Jain | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000074, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 22827 | Mamata Ranka | Bikaner City | |
870676, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 22828 | Uttam Kumar Dutta | -- |
Rs. 51,000.00
51 Thou+ |
253706 Syndicate Bank Rudrapur | Y | 2017-18 |
| 22829 | Shri Sharadhkumar Jasubhai Patel | 7, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 51,000.00
51 Thou+ |
171689, The Ahmedabad Dist co-op Bank | Y | 2012-13 |
| 22830 | Ace Engineers & Consultants | 179 Mahama Pratap Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
000226kotak | Y | 2019-20 |
| 22831 | Dushyant Kumar | Nahra |
Rs. 51,000.00
51 Thou+ |
Cheque 620689 Punjab National Bank Nahra Cheque Date- 16-04-2019 | N | 2019-20 |
| 22832 | Premchand Dabi | Banswara |
Rs. 51,000.00
51 Thou+ |
576469 | Y | 2022-23 |
| 22833 | Dhruvi Buildcon Private Limited | E-348 Sumesl-6 Near Hanumanpura Brts Bus Stop Dudheshwar Ahmedabad-380004 |
Rs. 51,000.00
51 Thou+ |
000648 Bank of Baroda Anandnagar Ahmedabad-380051 Date-13-07-2020 | Y | 2020-21 |
| 22834 | Babita | L-20/05 Mohan Garden, Uttam Nagar, New Delhi | |
086103, ICICI Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 22835 | Priya Devlopers | 11-Priya Park Society, Near Akshar Farm, Anand- 388001 |
Rs. 51,000.00
51 Thou+ |
000182, Bank of Baroda, Vidhyanagar, Chq Dt 05.04.2021 | Y | 2021-22 |
| 22836 | Aman Rangwani | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000080, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 22837 | Sunita Devi Ranka | Bikaner City |
Rs. 51,000.00
51 Thou+ |
870677, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 22838 | Chhagan Lal | Jalore |
Rs. 51,000.00
51 Thou+ |
000078, Chq Dt-22.02.2022 | Y | 2021-22 |
| 22839 | Harvinder Singh Chadha | -- |
Rs. 51,000.00
51 Thou+ |
171631 IDBI Bank | Y | 2017-18 |
| 22840 | Brij Bhushan Bansal | A-45 Group Ind Area Wazirpur Delhi |
Rs. 51,000.00
51 Thou+ |
858523 SBI | Y | 2018-19 |
| 22841 | Shree Morden Denim Ltd | Bavla Dist Ahmedabad | |
976559, Citi Bank | Y | 2012-13 |
| 22842 | Varun Singh | -- |
Rs. 51,000.00
51 Thou+ |
048710 UBI | N | 2019-20 |
| 22843 | Meena Bhardwaj | K-87 Sheikh Sarai Phase-2 Delhi |
Rs. 51,000.00
51 Thou+ |
441934 Canara | Y | 2019-20 |
| 22844 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 777180 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 22845 | Harish Rogha | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
4 | Y | 2022-23 |
| 22846 | Rameshwer Tobeco | At.Palaj, Ta. Petlad, Di. Anand |
Rs. 51,000.00
51 Thou+ |
540290, Corporation Bank, Vidhyanagar, Chq Dt 15.09.2021 | Y | 2021-22 |
| 22847 | Rassaz Infrastructure Pvt Ltd | B-504, Rassa Greens, Ramdev Park, Mira Road- E, District Thane -401107. |
Rs. 51,000.00
51 Thou+ |
53089, Icici Bank | Y | 2021-22 |
| 22848 | Kishan Songara | Ajmer City | |
000085, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 22849 | Hanuman Mal Ranka | Bikaner City |
Rs. 51,000.00
51 Thou+ |
870678, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 22850 | Manyata Stones | Jalore |
Rs. 51,000.00
51 Thou+ |
000093, Chq Dt-14.02.2022 | Y | 2021-22 |
| 22851 | RaghuNAth Bal | Koel NAgar Rourkela Sundargarh |
Rs. 51,000.00
51 Thou+ |
252450 State Bank of India Rec Campus Rourkela Dt.20.03.2018 | Y | 2017-18 |
| 22852 | NAth Traders | -- |
Rs. 51,000.00
51 Thou+ |
169259 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 22853 | Maheshbhai N. Vasava | Bardoli Ta. Bardoli Dist. Surat |
Rs. 51,000.00
51 Thou+ |
000043 HDFC Bank 30/03/2019 | Y | 2018-19 |
| 22854 | Sunil Kumar Singh | Main Road Ranchi |
Rs. 51,000.00
51 Thou+ |
019381 IDBI Ranchi 10.04.18 | Y | 2018-19 |
| 22855 | Aman Devlopers | At. Dholka Dist Ahmedbad | |
532171 | Y | 2012-13 |
| 22856 | Kamal Khatri | J K Farm Narela Delhi-40 |
Rs. 51,000.00
51 Thou+ |
000137 Hdfc | Y | 2019-20 |
| 22857 | Narendra S/O Hari Singh | Nahra |
Rs. 51,000.00
51 Thou+ |
Cheque 802798 Punjab National Bank Nahar Cheque Date- 16-04-2019 | Y | 2019-20 |
| 22858 | Jayesh Industries | -- |
Rs. 51,000.00
51 Thou+ |
930687, Union Bank, Bhuleshwar Branch | N | 2014-15 |
| 22859 | Krishna Gas Agency | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
AXSK222130021391- 01-08-2022 | Y | 2022-23 |
| 22860 | Anita Tanwar | D-64, Chattarpur Enclave, Phase-1, 100 Foota Road, Chattarpur, Delhi |
Rs. 51,000.00
51 Thou+ |
476343, Canara Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 22861 | Dave Sanitary | Apna Bazar, At Anand, Ta. Di. Anand |
Rs. 51,000.00
51 Thou+ |
029194, Cosmos Bank, Anand, Chq Dt 15.09.2021 | Y | 2021-22 |
| 22862 | Kunal Kochar | Bikaner City | |
896643, Chq Dt. 28-12-2021 | Y | 2021-22 |
| 22863 | Synergy Developers | -- |
Rs. 51,000.00
51 Thou+ |
18601 Bank Of Maharashtra Shpg Station Rd Valsad 20/02/2019 | Y | 2018-19 |
| 22864 | Mukeshbhai Z. Patel | Bardoli Ta. Bardoli Dist. Surat |
Rs. 51,000.00
51 Thou+ |
957187 Sbi Bank 30/03/2019 | Y | 2018-19 |
| 22865 | Rishi Kesh Rai | Ratu Road Ranchi |
Rs. 51,000.00
51 Thou+ |
084738 Axis Ranchi 04.04.18 | Y | 2018-19 |
| 22866 | Deep Pharma | At. Dholka Dist Ahmedbad |
Rs. 51,000.00
51 Thou+ |
16046, Peoples Co-op Bank | Y | 2012-13 |
| 22867 | Ravinder Kumar Sharma | G-14/5, Ground Floor Malviya Nagar New delhi |
Rs. 51,000.00
51 Thou+ |
560318, Punjab National Bank | Y | 2013-14 |
| 22868 | Mahek Spm Automation | 7/9 Maninagar, Mavdi Plot, Rajkot |
Rs. 51,000.00
51 Thou+ |
968814, The Rajkot Commercial Co- Op.Bank, Mavdi Road, Rajkot, 13-06-2022 | Y | 2022-23 |
| 22869 | Ab Tools Pvt. Ltd. | Himachal Pradesh | |
NEFT, Parwanoo, Parwanoo, Himachal Pradesh | Y | 2022-23 |
| 22870 | Ranvir Tanwar | D-64, Chattarpur Enclave, Phase-1, 100 Foota Road, Chattarpur, Delhi |
Rs. 51,000.00
51 Thou+ |
633528, Canara Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 22871 | Balaji Builders | R K Puram Mandal |
Rs. 51,000.00
51 Thou+ |
000804, ICICI Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 22872 | The Social Club | At.Karamsad, Ta. Anand, Di. Anand |
Rs. 51,000.00
51 Thou+ |
000006, HDFC Bank, Anand, Chq Dt 14.10.2021 | Y | 2021-22 |
| 22873 | Neha Bhati | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000104, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 22874 | Bhawar Electrical And Co | Jalore |
Rs. 51,000.00
51 Thou+ |
000193, Chq Dt-28.02.2022 | Y | 2021-22 |
| 22875 | Shreeji Earth Movers | At. Dholka Dist Ahmedbad |
Rs. 51,000.00
51 Thou+ |
30900, Peoples Co-op Bank | Y | 2012-13 |
| 22876 | Priya Kamboj | Ajeet Nagar, Delhi | |
030545, ICICI, Chq Dt-25.01.2022 | Y | 2021-22 |
| 22877 | Dilipbhai Narsinhbhai Patel | At.Bhetasi-T, Ta. Anklav, Di. Anand |
Rs. 51,000.00
51 Thou+ |
000002, Bank of Baroda, Bhetasi, Chq Dt 13.12.2021 | Y | 2021-22 |
| 22878 | Shree Gunsagar Granite | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000111, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 22879 | Mohan Lal Surana | Bikaner City |
Rs. 51,000.00
51 Thou+ |
PUNBH22028333841, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 22880 | S.B.S. Food Court | Marve Road Malad (W) |
Rs. 51,000.00
51 Thou+ |
679403 Date 07-05-18 | Y | 2018-19 |
| 22881 | Kishanchand & Company | Chimanlal Jeevanbhai Patel Market 3 APMC Vasna Ahmedabad |
Rs. 51,000.00
51 Thou+ |
268394, Sardar Bank | Y | 2012-13 |
| 22882 | Shri Surednra Bokhara | Surat |
Rs. 51,000.00
51 Thou+ |
320774, Central Bank of India | N | 2013-14 |
| 22883 | Ved Narang Ex MLA | W.No-9 Barwala | |
Cheque 004825 Union Bank of India Cheque Date-18.03.2020 | Y | 2019-20 |
| 22884 | Rajben Vajirchand Bhatia | Juna Rasta, Op.Telephone Exchange, At.Anand, Ta.Anand |
Rs. 51,000.00
51 Thou+ |
513183, Punjab Nationak Bank, Anand, 28-09-2022 | Y | 2022-23 |
| 22885 | Nilam Ramesh Lalwani | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
238586, State Bank Of India, Adipur, 06-08-2022 | Y | 2022-23 |
| 22886 | Santosh | Churu |
Rs. 51,000.00
51 Thou+ |
17- 11-07-2022 | Y | 2022-23 |
| 22887 | Shakti | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
743 | Y | 2022-23 |
| 22888 | Manju Diler | -- |
Rs. 51,000.00
51 Thou+ |
036971 All Bank 10-03-2019 | N | 2018-19 |
| 22889 | Shn Om Prakash Nemani | G-12. Kedia Arcade. 92, Infrantry Rd, Banglore |
Rs. 51,000.00
51 Thou+ |
132275 HDFC Bank | N | 2005-06 |
| 22890 | Shri Popatbhai Marghabhai Patel | At & Post Unava Dist Gandhinagar | |
111050, The Gandhinagar Nagarik Co-op Bank | Y | 2012-13 |
| 22891 | Puspanjali Construction Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
999172 HDFC Bank | N | 2019-20 |
| 22892 | Green Valley Stuidios | Western Express Highway, 1 Jari Mari Mandir Road , Kashigaon, Mira Road , Mira Bhayandar ,Thane- 4011107 |
Rs. 51,000.00
51 Thou+ |
65087, Bharat Bank | Y | 2021-22 |
| 22893 | Barkha Singh | B-5/183 Safdarjung Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
000089 Standard Chartered | Y | 2018-19 |
| 22894 | B.T. Corporation | B.T. House Taluka Police Station Panchwati Area Highway Kalol Gandhinagar |
Rs. 51,000.00
51 Thou+ |
414090, Axis Bank | Y | 2012-13 |
| 22895 | Kutch Brine Chem Industries | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
1617, 12-08-2022 | N | 2022-23 |
| 22896 | Mohan Prasad Bhardwaj | 219, Village & Post Office Ghoga Delhi-110039 |
Rs. 51,000.00
51 Thou+ |
035772, SBI | Y | 2015-16 |
| 22897 | Shailender Singh Huf | S.J. Enclave | |
495441, Indian Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 22898 | Yashika Granites | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000755, Chq Dt. 14-01-2022 | Y | 2021-22 |
| 22899 | A.U. Bhurawala | Himmatnagar Dist Sabarkantha |
Rs. 51,000.00
51 Thou+ |
27011, State Bank of India | Y | 2012-13 |
| 22900 | Chnadra Mohan Construction | -- |
Rs. 51,000.00
51 Thou+ |
250226 SBI | N | 2019-20 |
| 22901 | Vinod Anchal | Dinod Gate, Bhiwani |
Rs. 51,000.00
51 Thou+ |
146, Icici Bank, Bhiwani | Y | 2022-23 |
| 22902 | Baburam Choudhary | Bhilwara |
Rs. 51,000.00
51 Thou+ |
28924 | Y | 2022-23 |
| 22903 | Hari Om Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000578 HDFC Bank 28-01-2018 | Y | 2017-18 |
| 22904 | Gangadhar narsingdas aggarwal | Station road P.O. 107 panaji | |
Cheque No. 883380, The Saraswat Co-Op Bank Ltd Margao | N | 2004-05 |
| 22905 | Gangotri Quarry Works | At. Prantij Dist Sabarkantha |
Rs. 51,000.00
51 Thou+ |
955, Bank of India | N | 2012-13 |
| 22906 | Aditya Anagha Multi Credit Co-Op Housing Soc | -- |
Rs. 51,000.00
51 Thou+ |
45367 Indusind Bank | N | 2019-20 |
| 22907 | Baldevbhai Bhrambhatt | 1, Gurukrupa Soc., College Road, Dabhoi, Dist. Vadodara |
Rs. 51,000.00
51 Thou+ |
974249, Bank Of India, Baroda, Dabhoi, 01-08-2022 | Y | 2022-23 |
| 22908 | Rajeshkumar Manubhai Patel | At.Nar, Ta.Petlad, Di.Anand |
Rs. 51,000.00
51 Thou+ |
000233, Bank Of Baroda, Nar, 04-10-2022 | Y | 2022-23 |
| 22909 | Kalu Lal Gurjar | Bhilwara |
Rs. 51,000.00
51 Thou+ |
117473, 25-04-2022 | Y | 2022-23 |
| 22910 | Campa Lal Prajapat | Bikaner Dehat |
Rs. 51,000.00
51 Thou+ |
000058, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 22911 | Deepak Kumar Agarwal | -- | |
039039 The NAinital Bank Ltd 27-01-2018 | Y | 2017-18 |
| 22912 | Ruchi Nirman Pvt Ltd | At. Prantij Dist Sabarkantha |
Rs. 51,000.00
51 Thou+ |
57503, State Bank of India | N | 2012-13 |
| 22913 | Gujarat Colourlam Pvt. Ltd. | Surat |
Rs. 51,000.00
51 Thou+ |
243326, State Bank of India | Y | 2013-14 |
| 22914 | Hari Om Petroleum | Banswara |
Rs. 51,000.00
51 Thou+ |
440- 06-06-2022 | Y | 2022-23 |
| 22915 | Rudra Trders (Sherpal Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
31804 | Y | 2022-23 |
| 22916 | Suriya Dairy | Bikaner Dehat |
Rs. 51,000.00
51 Thou+ |
000657, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 22917 | Dharmendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
013342 UBI 10.02.2019 | N | 2018-19 |
| 22918 | Narmadasagar Agri Seeds | At. Edar Dist Sabarkantha | |
629613, HDFC Bank | N | 2012-13 |
| 22919 | Royal Interior | Ind Area Mangolpuri Delhi |
Rs. 51,000.00
51 Thou+ |
936695 Pnb | Y | 2019-20 |
| 22920 | Barkha | B-5\183 Safdarjung Enclave Delhi-29 |
Rs. 51,000.00
51 Thou+ |
547774SYNDICATE BANK | Y | 2019-20 |
| 22921 | Babu Lan And Sons | -- |
Rs. 51,000.00
51 Thou+ |
923012 PNB | Y | 2019-20 |
| 22922 | Nandlal bhagwandas Jansewa Trust | -- |
Rs. 51,000.00
51 Thou+ |
214586 IDBI Bank | Y | 2019-20 |
| 22923 | Bhagvati Vittaldas Shah | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 51,000.00
51 Thou+ |
231163, HDFC Bank | Y | 2014-15 |
| 22924 | Varahi Pharmachem | Plot No.9108/2 Near Heubach Colour Gide Ankleshwar-393002 |
Rs. 51,000.00
51 Thou+ |
000848 HDFC Bank Gide Ankleshwar-393002 Date-27-02-2021 | Y | 2020-21 |
| 22925 | Mateshwari Granite | Ajmer City | |
001861, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 22926 | Kishan Agro Agency | Bikaner Dehat |
Rs. 51,000.00
51 Thou+ |
000669, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 22927 | Diamond Granite Mines Kanwla | Jalore |
Rs. 51,000.00
51 Thou+ |
004162, Chq Dt-27.02.2022 | Y | 2021-22 |
| 22928 | Rk Agro Industries | -- |
Rs. 51,000.00
51 Thou+ |
896365 SBI Sitarganj Near Agarsen Dharmashala 29-01-2018 | Y | 2017-18 |
| 22929 | Shivay Procon LIp | 72 Sardar Patel Colony Naranpura Ahmedabad |
Rs. 51,000.00
51 Thou+ |
761 Kotak Mahindra Bank Navrangpura Ahmedabad 03.04.2019 | Y | 2018-19 |
| 22930 | Ashish Singh | -- |
Rs. 51,000.00
51 Thou+ |
019385 PNB 28.03.2019 | Y | 2018-19 |
| 22931 | Capricorn Logistics Pvt. Ltd. | Malad (W), Mumbai - 400 064. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 446791 BANK OF BARODA MALAD (W) BRANCH,MUMBAI | N | 2003-04 |
| 22932 | Shri Bhojibhai Makwana (Taluka Panchayat President) | At. Khedbrhma Dist Sabarkantha | |
970013, Bank of India | N | 2012-13 |
| 22933 | Shanker Dyes Chemicals | Gali NO1 Shalimar Village Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
003955 BOB | Y | 2019-20 |
| 22934 | Majid Ali | -- |
Rs. 51,000.00
51 Thou+ |
40276 Union Bank | N | 2019-20 |
| 22935 | Seth Nandramka Bhiwaniwala Charitable Trust | -- |
Rs. 51,000.00
51 Thou+ |
194563 IDBI Bank | N | 2019-20 |
| 22936 | Subhashbhai Dahyabhai Barot | Gangaba Park, Pamol Road, At.Borsad, Ta.Borsad, Di.Anand |
Rs. 51,000.00
51 Thou+ |
000212, Hdfc Bank, Anand, 12-10-2022 | Y | 2022-23 |
| 22937 | Aditya Pratap Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
10 | Y | 2022-23 |
| 22938 | Neeraj Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
69 | Y | 2022-23 |
| 22939 | Ramdev Trading Company- Sajjan Devi Chordiya | Bikaner Dehat | |
001035, Chq Dt. 02-02-2022 | Y | 2021-22 |
| 22940 | Mishraram Dargaji | Jalore |
Rs. 51,000.00
51 Thou+ |
006321, Chq Dt-01.03.2022 | Y | 2021-22 |
| 22941 | Piyush Gupta | A-6 Vivek Vihar Phase-2 Delhi-110095 |
Rs. 51,000.00
51 Thou+ |
336454 PNB 14-11-2017 | Y | 2017-18 |
| 22942 | Shri Chandubhai P.Patel | At. Modasa Dist Sabarkanatha |
Rs. 51,000.00
51 Thou+ |
17810, Union Bank of India | N | 2012-13 |
| 22943 | Sudhir Kumar Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
412019 SBI | N | 2019-20 |
| 22944 | Chittor Polyfab Pvt. Ltd | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
9797- 04-08-2022 | Y | 2022-23 |
| 22945 | Shri Lalan Pratap Singh | Ambikapur |
Rs. 51,000.00
51 Thou+ |
731826, Bank of Baroda, Chq Dt-26.02.2022 | Y | 2021-22 |
| 22946 | B.B. V. Oil Industries | Kadi Kalol Road Mehsana | |
625 | Y | 2012-13 |
| 22947 | Mahendra A.Patel | Surat |
Rs. 51,000.00
51 Thou+ |
716090, The Cosmos Co-Op Bank | N | 2013-14 |
| 22948 | Deepak Yadav | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000004 Bank of Baroda Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 22949 | Parikh Builders Tel | -- |
Rs. 51,000.00
51 Thou+ |
201251 Oriental Bank | Y | 2019-20 |
| 22950 | Ram Lakhan Singh | -- |
Rs. 51,000.00
51 Thou+ |
503201 SBI | N | 2019-20 |
| 22951 | Gaurav Agrawal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
613363 | Y | 2022-23 |
| 22952 | Amrish Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
15 | Y | 2022-23 |
| 22953 | Abhishek Sharma | Ambikapur | |
036031, Bank of Maharashtra, Chq Dt-26.02.2022 | Y | 2021-22 |
| 22954 | Evershine Marbles And Exporters Pvt. Ltd | Ajmer City |
Rs. 51,000.00
51 Thou+ |
004614, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 22955 | Accord land Developers Pvt. Ltd. | Andheri (E), Mumbai - 400093. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 304377 PUNJAB & MAHARASHTRA BANK ANDHERI (E) BRANCH,MUMBAI | N | 2003-04 |
| 22956 | Golf Ceramic Ltd | Mehsana |
Rs. 51,000.00
51 Thou+ |
148802, Union Bank of India | N | 2012-13 |
| 22957 | Shital Panting | Surat |
Rs. 51,000.00
51 Thou+ |
24, Bank of Baroda | N | 2013-14 |
| 22958 | Urmila Gupta | H.No.32 Poc-10 Sec-22 Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
000082 BOB | Y | 2019-20 |
| 22959 | Vinod Kumar | W. No. 1 Indri |
Rs. 51,000.00
51 Thou+ |
Cheque 695522 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 22960 | Amit Kumar | -- | |
008810 OBC | Y | 2019-20 |
| 22961 | Unnati Engieneerings | -- |
Rs. 51,000.00
51 Thou+ |
000198 UCO Bank | N | 2019-20 |
| 22962 | Shrenik & Company | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 51,000.00
51 Thou+ |
56985, Bank of India | Y | 2014-15 |
| 22963 | Abhishek Matoria | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
508343, 19-04-2022 | Y | 2022-23 |
| 22964 | Walli Mohammad | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
32058 | Y | 2022-23 |
| 22965 | Kakaria Housing & Infrastructure Ltd | -- |
Rs. 51,000.00
51 Thou+ |
248 HDFC Bank Opp. Parvarish Hospital Chala-39619 | Y | 2016-17 |
| 22966 | Mundresh | T-151/102, Tukmir Pur, Dellhi-110090 |
Rs. 51,000.00
51 Thou+ |
454572, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 |
| 22967 | Ravinder Gupta | Jammu and Kashmir | |
Ch No. 359286 | Y | 2021-22 |
| 22968 | Charbhuja Marble Stonex | Ajmer City |
Rs. 51,000.00
51 Thou+ |
006121, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 22969 | Santosh Bawari | Shriganganagar |
Rs. 51,000.00
51 Thou+ |
200772, Chq Dt-10.01.2022 | Y | 2021-22 |
| 22970 | Rajnessh Kr | D-264 Ashok Vihar Phase-1 Delhi |
Rs. 51,000.00
51 Thou+ |
170100 Union | Y | 2018-19 |
| 22971 | Bhumi Pacaging | Dadiyasan GIDC Mehsana |
Rs. 51,000.00
51 Thou+ |
483870, The Kalupur Commercial | N | 2012-13 |
| 22972 | Mahar Chand | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
2389 | Y | 2022-23 |
| 22973 | Madan Lal | 1881, Gali Ahiran, Malka Ganj, Delhi-110007 |
Rs. 51,000.00
51 Thou+ |
181161, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 |
| 22974 | Nu-Chem Oil Pvt. Ltd. | Taraori | |
006031, HDFC Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 22975 | Shiv Shankar Prajapat | Bikaner Dehat |
Rs. 51,000.00
51 Thou+ |
039625, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 22976 | Darshan Ahuja | Shriganganagar |
Rs. 51,000.00
51 Thou+ |
242294, Chq Dt-01.03.2022 | Y | 2021-22 |
| 22977 | SPRAY ENG DEVICES | Plot no. C-82 PHASE -VII Mohali |
Rs. 51,000.00
51 Thou+ |
456644 HDFC Bank | Y | 2009-10 |
| 22978 | Bhoomi Print Pack | Dediyasan GIDC Mehsana |
Rs. 51,000.00
51 Thou+ |
483751, The Kalupur Commercial | N | 2012-13 |
| 22979 | Maisons Stays Pvt Ltd | A-15 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000002 Hdfc | Y | 2019-20 |
| 22980 | Datt Builders | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000907 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | Y | 2019-20 |
| 22981 | K.V.Singhdeo | Bhubaneswar-Odisha | |
Andhra Bank 30.05.19 | Y | 2019-20 |
| 22982 | Shri Arunsinh Ajitsinh Rana | 67, Pritam Society-1, Kasak Road, Bharuch |
Rs. 51,000.00
51 Thou+ |
221659, State Bank of India | Y | 2014-15 |
| 22983 | Rajesh Kumar Dixit | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
438825 | Y | 2022-23 |
| 22984 | Hari Har Chemical | Plot No.5248 Nr. Meghmani Industries Khawaja Chokdi Gidc Ankleshwar |
Rs. 51,000.00
51 Thou+ |
000100 Bank of Baroda Guest House Gidc Ankleshwar Date-10-03-2021 | Y | 2020-21 |
| 22985 | Puran Chand Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2020-21 | |
| 22986 | Deepak Gaba | 206, Ram Vihar, Delhi-110092 |
Rs. 51,000.00
51 Thou+ |
000628, HDFC Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 22987 | Sachin Shinde | 67/1520, Suyog CHS, M.I.G.Colony, Janata High School, Worli, Prabhadevi, Mumbai 400 030 |
Rs. 51,000.00
51 Thou+ |
234, HDFC Bank | Y | 2021-22 |
| 22988 | Balvir Singh Luthara | Shriganganagar | |
337245, Chq Dt-27.12.2021 | Y | 2021-22 |
| 22989 | Hemant Kumar | -- |
Rs. 51,000.00
51 Thou+ |
038172 ICICI Bank | Y | 2017-18 |
| 22990 | Kamal Pandey | -- |
Rs. 51,000.00
51 Thou+ |
244001 Syndicate 13-03-2019 | Y | 2018-19 |
| 22991 | Sky Jet Engneering Company | Dediyan, GIDC, Mehsana |
Rs. 51,000.00
51 Thou+ |
192643, Bank of India | N | 2012-13 |
| 22992 | Farsight Hospitality Pvt Ltd | A-19 Naraina Delhi |
Rs. 51,000.00
51 Thou+ |
113349 Icici | Y | 2019-20 |
| 22993 | S K Mittal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 064211 Oriental Bank of Commerce Sec-45 Gurgaon Cheque Date- 25-04-2019 | Y | 2019-20 |
| 22994 | Niteek Choudhary | -- |
Rs. 51,000.00
51 Thou+ |
224637 IDBI Bank | Y | 2019-20 |
| 22995 | D.R. Polymers Pvt Ltd | R K Puram Mandal | |
026792, CITI Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 22996 | Harisons Foundation | Shalimar Bagh Delhi-110088 |
Rs. 51,000.00
51 Thou+ |
313910 Axis | Y | 2018-19 |
| 22997 | Shri Haribhai Lavjibhai Chaudhari | Veejapur, Dist. Mehsana |
Rs. 51,000.00
51 Thou+ |
57052, HDFC Bank | N | 2012-13 |
| 22998 | Abhay Stone Metal | -- |
Rs. 51,000.00
51 Thou+ |
507732 The Vishwaswar Sahakari Bank Ltd Kothrud Pune Cheque Date-22.08.2019 | N | 2019-20 |
| 22999 | Om Veer Singh | -- |
Rs. 51,000.00
51 Thou+ |
7143 Axis Bank | Y | 2019-20 |
| 23000 | Pukhrayan Rice Mills | -- |
Rs. 51,000.00
51 Thou+ |
411766 SBI | Y | 2019-20 |
