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 |
|---|---|---|---|---|---|---|
| 23001 | Gunsagar Pulses | Ajmer City |
Rs. 51,000.00
51 Thou+ |
021714, Chq Dt. 31-12-2021 | Y | 2021-22 |
| 23002 | Ram Kasaniya | Shriganganagar | |
360263, Chq Dt-10.01.2022 | Y | 2021-22 |
| 23003 | Radha KrishNA Industries | -- |
Rs. 51,000.00
51 Thou+ |
915124 SBI Khatima TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 23004 | Aman Rana | VPO Khadipur Near Nangli Delhi-110036 |
Rs. 51,000.00
51 Thou+ |
028039 Allahabad | Y | 2018-19 |
| 23005 | Pharma Culticals Pvt. Ltd. | Veejapur, Dist. Mehsana |
Rs. 51,000.00
51 Thou+ |
88216, State Bank of India | N | 2012-13 |
| 23006 | Dinesh Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000013 Kotak | Y | 2019-20 |
| 23007 | Dr. Rajkumar Jain | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
153 | Y | 2022-23 |
| 23008 | Design Code | Mehsana |
Rs. 51,000.00
51 Thou+ |
68955 The Kalupur Comeercial Co-op | N | 2012-13 |
| 23009 | Mahatma Phule Vidhyanikentan/Mali Samita Ratan | -- | |
135422 Janseva Sahakari Bank Ltd Hadapsar Cheque Date-04.09.2019 | N | 2019-20 |
| 23010 | Vireshkumar Natvarlal Shah | 7, Akruti Bunglow, Nandalay Same, At Bakrol, Ta. Anand, Dist. Anand |
Rs. 51,000.00
51 Thou+ |
000267, Bank of Baroda, Bakrol, Chq Dt 26.10.2021 | Y | 2021-22 |
| 23011 | Brijmohan Saharan | Shriganganagar |
Rs. 51,000.00
51 Thou+ |
374323, Chq Dt-29.01.2022 | Y | 2021-22 |
| 23012 | Rakesh Kumar Sharma | -- |
Rs. 51,000.00
51 Thou+ |
094369 Syndicate 12-03-2019 | Y | 2018-19 |
| 23013 | M. S. Naresh P. Patel | Mehsana |
Rs. 51,000.00
51 Thou+ |
98, Mehsana Urban Co-op Bank | N | 2012-13 |
| 23014 | Gangaram Poshetty Thakkarwad | -- |
Rs. 51,000.00
51 Thou+ |
22185 SBI Bank Nanded Cheque Date-26.08.2019 | N | 2019-20 |
| 23015 | Ravi Senevolment Foundation | Kandivli (W), Mumbai - 67. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 412402 PUNJAB NATIONAL BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 23016 | Shri Sureshbhai Amin | Mehsana | |
926142, Mehsana Urban Co-op | N | 2012-13 |
| 23017 | Prem Singh | Begampur |
Rs. 51,000.00
51 Thou+ |
Cheque 000002 Hdfc Bank Cheque Date- 06-04-2019 | N | 2019-20 |
| 23018 | Devender | Bhiwani |
Rs. 51,000.00
51 Thou+ |
5303 | Y | 2022-23 |
| 23019 | Dimple Polymers | C1/425, Near Water Tank, Gidc, At.Vitthal Udhyognagar, Ta. & Dist. Anand |
Rs. 51,000.00
51 Thou+ |
809456, State Bank of India, Vunagar, Chq Dt 11.03.2022 | Y | 2021-22 |
| 23020 | J.B.Infratech | 7/B, Chandrajyot Society, Near Krishna Sagar Society, Opp. Avni Park Shoping Center, Vejalpur Road, Jivraj Park, Ahmedabad-380051 |
Rs. 51,000.00
51 Thou+ |
100018, Central Bank of India, Satelite, Ahmedabad-380015, Chq Dt 24.02.2022 | Y | 2021-22 |
| 23021 | Chetan Dass & Sons (Ashok Bhandari) | Karnal |
Rs. 51,000.00
51 Thou+ |
073499, Indian Overseas Bank, Chq. Dt. 09.07.2021 | Y | 2021-22 |
| 23022 | Ronak Construction | -- |
Rs. 51,000.00
51 Thou+ |
1097 Bank of Baroda Station Road Bharuch 25/02/2019 | Y | 2018-19 |
| 23023 | -- | |
027108 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
| 23024 | Ashray Developers | Mehsana |
Rs. 51,000.00
51 Thou+ |
296580, The Ahmedabad Dist. Co-op Bank | N | 2012-13 |
| 23025 | Shri Anilbhai J. Sonalia | Surat |
Rs. 51,000.00
51 Thou+ |
25531, State Bank of India | N | 2013-14 |
| 23026 | Binod Kr | Jawahar Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
723125 Axis | Y | 2019-20 |
| 23027 | Prithvi Buildwell Llp | Wz-136A Om Vihar Phase-1 Uttam Anagr Delhi |
Rs. 51,000.00
51 Thou+ |
174572 OBC | Y | 2019-20 |
| 23028 | Dr. Krishna Nandan Singh | Bihar |
Rs. 51,000.00
51 Thou+ |
Cheque, Hdfc Bank | Y | 2022-23 |
| 23029 | Hetal Chetan Soneji | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
4, 08-09-2022 | Y | 2022-23 |
| 23030 | Jugal Kishore | Karnal | |
052026, J & K Bank, Chq. Dt. 06.07.2021 | Y | 2021-22 |
| 23031 | Banwari Bishnoi | Bikaner Dehat |
Rs. 51,000.00
51 Thou+ |
526805, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 23032 | Surendra | -- |
Rs. 51,000.00
51 Thou+ |
001727 Bank of Baroda Khatima | Y | 2017-18 |
| 23033 | Truly Creative Developers Pvt. Ltd. | (ctorivali (E), Mumbai - 66. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 256507 JANA SEVA BANK LTD BORIVALI (E) BRANCH,MUMBAI | N | 2003-04 |
| 23034 | Shri Amrutbhai B. Patel | Mehsana |
Rs. 51,000.00
51 Thou+ |
183938, Bank of Baroda | N | 2012-13 |
| 23035 | Taxila Gurukul Pvt. Ltd. | UNIT -4AC .FOURTH FLOOR J W MARRIOTT HOSPITALITY .DISCTRICT .AEROCITY NEW DELHI South West Delhi DL 110037 IN |
Rs. 51,000.00
51 Thou+ |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 23036 | Hansraj Goel | H-968 Ramphal Chowk Dwarka Delhi |
Rs. 51,000.00
51 Thou+ |
000819 ICICI | Y | 2019-20 |
| 23037 | S K Tiwari | Mangrulpir | |
795404 State Bank of India | N | 2019-20 |
| 23038 | Roodraksh Realtors | Krishnagar |
Rs. 51,000.00
51 Thou+ |
Cheque | Y | 2019-20 |
| 23039 | Ved Srivastava | -- |
Rs. 51,000.00
51 Thou+ |
48725 SBI | N | 2019-20 |
| 23040 | Saroj Prints Pvt Ltd. | 163, Poonamalle Road, Maduravoyal, Chennai |
Rs. 51,000.00
51 Thou+ |
005926, Kotak Mahindra Ba | Y | 2022-23 |
| 23041 | Aggarwal Wood Products | Lakad Mandi Yamunanagar |
Rs. 51,000.00
51 Thou+ |
350133, Canara Bank Yamunanagar | Y | 2021-22 |
| 23042 | Jaspal Verma | Karnal |
Rs. 51,000.00
51 Thou+ |
000078, Punjab And Sind Bank, Chq. Dt. 10.07.2021 | Y | 2021-22 |
| 23043 | Ravinder Goyal | A-8/47 Kalkaji Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
000449 Kotak Mahindra | Y | 2018-19 |
| 23044 | Manoj Kumar | -- | |
155141 Purvanchal | Y | 2018-19 |
| 23045 | Shri Arvindbhai Dhayabhai Patel | Mehsana |
Rs. 51,000.00
51 Thou+ |
224524, Bank of Baroda | N | 2012-13 |
| 23046 | Anirudh | B-1401 M2K Azadpur Delhi |
Rs. 51,000.00
51 Thou+ |
966395 Corporation | Y | 2019-20 |
| 23047 | Rs Construction | Dungarpur |
Rs. 51,000.00
51 Thou+ |
160388- 04-08-2022 | Y | 2022-23 |
| 23048 | Harish Makkar | Karnal |
Rs. 51,000.00
51 Thou+ |
353550, Axis Bank, Chq. Dt. 09.07.2021 | Y | 2021-22 |
| 23049 | Onkar Singh Lakhawat | Ajmer City |
Rs. 51,000.00
51 Thou+ |
090200, Chq Dt. 29-12-2021 | Y | 2021-22 |
| 23050 | Uma Developers | Mehsana |
Rs. 51,000.00
51 Thou+ |
896051, HDFC Bank | N | 2012-13 |
| 23051 | Shubham Mittal | C-46 Uttam Nagar Delhi | |
000032 DCB | Y | 2019-20 |
| 23052 | Orient Glazes Pvt. Ltd | At Radu Taluka & Dist. Lheda |
Rs. 51,000.00
51 Thou+ |
006169 Icici Bank Near R. K. Maall Udaipur-313001 Cheque Date- 18-04-2019 | Y | 2019-20 |
| 23053 | Kirodi Lal Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
70584 | Y | 2022-23 |
| 23054 | Mohan Prasad Bhardwaj | 219, Village & Post Office Ghoga Delhi-110039 |
Rs. 51,000.00
51 Thou+ |
704163, SBI | Y | 2015-16 |
| 23055 | Pradeep Khichad | Shriganganagar |
Rs. 51,000.00
51 Thou+ |
939132, Chq Dt-09.01.2022 | Y | 2021-22 |
| 23056 | Sunflower Pharmacy | Patan |
Rs. 51,000.00
51 Thou+ |
59026, Bank of India | N | 2012-13 |
| 23057 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000543 Hdfc Bank | Y | 2019-20 |
| 23058 | Satish Kr | 430 Deepali Pitampura Delhi | |
348566 IDBI | Y | 2019-20 |
| 23059 | Rakesh Gupta | -- |
Rs. 51,000.00
51 Thou+ |
317343 Canara Bank | Y | 2019-20 |
| 23060 | Hkp Green Energy | New Anaj Mandi, Bhiwani |
Rs. 51,000.00
51 Thou+ |
Y | 2022-23 | |
| 23061 | Man Singh Gurjar | Sawai Madhopur |
Rs. 51,000.00
51 Thou+ |
230631 | Y | 2022-23 |
| 23062 | Mahakali Construction | A-7 Sagar Row House Near Smurti Mandir Godasar Ahmedabad-380050 |
Rs. 51,000.00
51 Thou+ |
321992 ICICI Bank Rambaug Maninagar Ahmedabad-380028 Date-19-10-2020 | Y | 2020-21 |
| 23063 | Ram Partap Singh | B-5/102, 103 Sec-7, Rohini, Delhi-110085 |
Rs. 51,000.00
51 Thou+ |
340771, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 23064 | Govind Rana | Rani Kheda |
Rs. 51,000.00
51 Thou+ |
628004, Canara Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 23065 | Alex Imports | Yamunanagar | |
001077, Axis Bank, Yamunanagar ITI Chowk | Y | 2021-22 |
| 23066 | Dharmender S/O Ram Dayal | Karnal |
Rs. 51,000.00
51 Thou+ |
000007, HDFC Bank, Chq. Dt. 14.07.2021 | Y | 2021-22 |
| 23067 | Bhanwar Lal | Bikaner Dehat |
Rs. 51,000.00
51 Thou+ |
881474, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 23068 | Suresh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
000053 BOB 10.03.19 | Y | 2018-19 |
| 23069 | Satyapal | -- |
Rs. 51,000.00
51 Thou+ |
379603 PNB 14-03-2019 | N | 2018-19 |
| 23070 | Sunflower Pharmacy | Patan |
Rs. 51,000.00
51 Thou+ |
59025, Bank of India | N | 2012-13 |
| 23071 | Vinay Kr Gupta | Z-100 Daylsar Rd Uttam Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
852269 PNB | Y | 2019-20 |
| 23072 | Rakesh Kumar | -- | |
303695 PNB | Y | 2019-20 |
| 23073 | Amazon Wood Private Limited | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000606, HDFC Bank Nirankari, Bhawan Branch | Y | 2021-22 |
| 23074 | Harish Chandra | Jalore |
Rs. 51,000.00
51 Thou+ |
226894, Chq Dt-14.02.2022 | Y | 2021-22 |
| 23075 | Shirkant | -- |
Rs. 51,000.00
51 Thou+ |
297601 Syndicate Bank Kichha US NAgrjasola New Delhi 25-03-2018 | Y | 2017-18 |
| 23076 | -- |
Rs. 51,000.00
51 Thou+ |
012075 UGB Upper Bazar Pauri | N | 2018-19 | |
| 23077 | Sita Ram Verma | -- |
Rs. 51,000.00
51 Thou+ |
098862 All Bank 11.03.2019 | N | 2018-19 |
| 23078 | Prion Laboreteries | -- |
Rs. 51,000.00
51 Thou+ |
160134 | N | 2012-13 |
| 23079 | Poonam Singh | -- | |
454082 Punjab & Sindh Bank | Y | 2019-20 |
| 23080 | Ravinder Gupta | Karam Pura Delih |
Rs. 51,000.00
51 Thou+ |
034727, Sbi Bank | Y | 2022-23 |
| 23081 | Sandeep Sheoran | Vidya Nagar, Bhiwani |
Rs. 51,000.00
51 Thou+ |
73, Hdfc Bank, Bhiwani | Y | 2022-23 |
| 23082 | Neeraj Jain | H. No, 34/31, Sector-3, Rohini |
Rs. 51,000.00
51 Thou+ |
002064, Union Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
| 23083 | Ambey Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001857, HDFC Bank Nirankari Bhawan | Y | 2021-22 |
| 23084 | Preetam Singh | -- |
Rs. 51,000.00
51 Thou+ |
960360 SBI Kichha US NAgar | Y | 2017-18 |
| 23085 | -- |
Rs. 51,000.00
51 Thou+ |
018996 Date 18-12-18 | N | 2018-19 | |
| 23086 | Elive | -- | |
312998 | N | 2012-13 |
| 23087 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000151 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 23088 | Pankaj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
454061 Punjab & Sindh Bank | Y | 2019-20 |
| 23089 | Champs Engineerings | Gidc, V U Nagar |
Rs. 51,000.00
51 Thou+ |
977, Hdfc Bank, 04-05-2022 | Y | 2022-23 |
| 23090 | Vaibhav V. Joshi | Talaja, Dist. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
4, Hdfc Bank, Talaja, 15-04-2022 | Y | 2022-23 |
| 23091 | Sher Singh Meena | Sher Singh Meena |
Rs. 51,000.00
51 Thou+ |
68, 27-07-2022 | Y | 2022-23 |
| 23092 | A K Mack Infra | 78 1Z2 Gide Makarba Vadodara |
Rs. 51,000.00
51 Thou+ |
081037 Bank of Baroda Makarpura Ahmedabad Date-26-11-2020 | Y | 2020-21 |
| 23093 | Dilipbhai S Patel | 4 Gomti Vas Nana Bazar V.V. Nagar | |
000179 BOB Bank VV Nagar Date 27-10-2020 | Y | 2020-21 |
| 23094 | Shivangi Pandey | Outer Delhi |
Rs. 51,000.00
51 Thou+ |
016103, Axis Bank Ltd, Chq Dt-21.12.2021 | Y | 2021-22 |
| 23095 | Dharm Raj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
012111 OBC Bank Bareily Road Kichha | Y | 2017-18 |
| 23096 | Kawal Preet Singh | 60/26 Ramjas Rd Karol Bagh Delhi-5 |
Rs. 51,000.00
51 Thou+ |
774568 Karnataka Bank | Y | 2018-19 |
| 23097 | Awanish Singh | -- |
Rs. 51,000.00
51 Thou+ |
773598 Canara Bank 14.03.19 | Y | 2018-19 |
| 23098 | N. Vision Scetinfic Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
261422 | N | 2012-13 |
| 23099 | Dr Arun Health Center | Mansarovar Garden Delhi |
Rs. 51,000.00
51 Thou+ |
280725 Axis Bank | Y | 2019-20 |
| 23100 | Sunil Kumar | Bhiwani | |
30169, Union Bank Of India, Rohtak | Y | 2022-23 |
| 23101 | Shri Diwan Singh Patel Pansemal | Pansemal, Main Road |
Rs. 51,000.00
51 Thou+ |
096950, State Bank Of India, Pansemal, 31-05-2022 | Y | 2022-23 |
| 23102 | Mahaveer Bullion Pvt Ltd | No.37, Thalayattam Bazaar, Gudiyatham |
Rs. 51,000.00
51 Thou+ |
834110 | Y | 2022-23 |
| 23103 | Confi Funrniture | Bhai Kaka Statu Pase,V V Nagar |
Rs. 51,000.00
51 Thou+ |
006963, ICICI Bank, V. V. Nagar, Chq Dt 08.04.2021 | Y | 2021-22 |
| 23104 | Anurag Decoratives | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
002308, HDFC Bank Radaur Road, Jorian | Y | 2021-22 |
| 23105 | Ramesh Soni | Ajmer City |
Rs. 51,000.00
51 Thou+ |
291726, Chq Dt. 16-01-2022 | Y | 2021-22 |
| 23106 | Shree Ramdev Mobile Assessories | Jalore |
Rs. 51,000.00
51 Thou+ |
321444, Chq Dt-14.02.2022 | Y | 2021-22 |
| 23107 | Shri Ashokbhai Somabhai Patel | Shreeji Bunglow, Siddhapur, Dist. Patan | |
70760 | N | 2012-13 |
| 23108 | Devusinh Chuhan | Old Collector Offie Opp Rto Nadiad-387001 |
Rs. 51,000.00
51 Thou+ |
760727 State Bank of India Nadiad Cheque Date- 19-02-2020 | Y | 2019-20 |
| 23109 | Raj Kumar Mittal | Bhiwani |
Rs. 51,000.00
51 Thou+ |
34862, Hdfc Bank, Bhiwani | Y | 2022-23 |
| 23110 | Shubh Arya Infratech Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
118971 | N | 2022-23 |
| 23111 | B D Overseas | Taraori |
Rs. 51,000.00
51 Thou+ |
019933, Canara Bank, Chq. Dt. 17.07.2021 | Y | 2021-22 |
| 23112 | Ashok Dogra | Bundi |
Rs. 51,000.00
51 Thou+ |
102963, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 23113 | Ramlal Saini | Sikar |
Rs. 51,000.00
51 Thou+ |
000145, Chq Dt-11.01.2022 | Y | 2021-22 |
| 23114 | Shri Chaudhari Laljibhai Hamirbhai | At. Jasanvada, Taluka Bhabhar, Dist. Banaskantha | |
Cash | N | 2012-13 |
| 23115 | Shagun Fertilizers And Constructions | -- |
Rs. 51,000.00
51 Thou+ |
000587 Andhra Bank | N | 2019-20 |
| 23116 | Jain Transport/Ashok Jain | Baloda Bazar |
Rs. 51,000.00
51 Thou+ |
005515, Axis Bank, Chq Dt-15.02.2022 | Y | 2021-22 |
| 23117 | Gaurav Malik | Bundi |
Rs. 51,000.00
51 Thou+ |
435072, Chq Dt. 22-02-2022 | Y | 2021-22 |
| 23118 | Praveen Kumar Pawan | Jalore |
Rs. 51,000.00
51 Thou+ |
344205, Chq Dt-14.02.2022 | Y | 2021-22 |
| 23119 | M.P Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
091828 Punjab NAtioNAl Bank | Y | 2017-18 |
| 23120 | Indian Heart Foundation | Nazafgarh Rd New Delhi-110015 |
Rs. 51,000.00
51 Thou+ |
038311 Dena | N | 2018-19 |
| 23121 | Hariwali Sales & Services | At. & Post Tharad, Dist. Palanpur | |
72, Bank of Baroda | Y | 2012-13 |
| 23122 | Rekha Gupta | C-24 Preet Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
238369 Obc | Y | 2019-20 |
| 23123 | Manav Kumar | H-5 Vikaspuri Delhi |
Rs. 51,000.00
51 Thou+ |
000080 P&Sind Bank | Y | 2019-20 |
| 23124 | Pankajkumar V Desai | Opp. Bharat Tobecho Vitthal Kanya Vidhyalay Road Nadiad |
Rs. 51,000.00
51 Thou+ |
404816 State Bank of India Gandhinagar Cheque Date- 03-01-2020 | Y | 2019-20 |
| 23125 | Sanjeev Singh | Sehjawas |
Rs. 51,000.00
51 Thou+ |
Cheque 003433 Union Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 23126 | Singh Associates | -- |
Rs. 51,000.00
51 Thou+ |
14319 Indusland Bank | Y | 2019-20 |
| 23127 | Siyani Ramesh Keshubhai | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
583, Icici Bank, Haribhai Hall, Rajkot, 14-06-2022 | Y | 2022-23 |
| 23128 | Dr. Kedar"s Maternity Infertility Surgica | Aakash Bahvan, 2nd Floor, Above Mapusa Urban Co-op Bank, Panaji Goa | |
244495, The Goa Urban Co-op Bank | Y | 2015-16 |
| 23129 | Chittawar Jaiswal/Om Kirana Stores | Baloda Bazar |
Rs. 51,000.00
51 Thou+ |
000218, Bank of Baroda, Chq Dt-27.02.2022 | Y | 2021-22 |
| 23130 | Assam Plywood Industry | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
002904, HDFC Bank, Nirankari, Bhawan Branch | Y | 2021-22 |
| 23131 | Goutam Chand | Jalore |
Rs. 51,000.00
51 Thou+ |
358780, Chq Dt-03.02.2022 | Y | 2021-22 |
| 23132 | Vinod Kumar Chaturvedi | -- |
Rs. 51,000.00
51 Thou+ |
011489 OBC | Y | 2018-19 |
| 23133 | Harshadkumar Bhailal & Co. | At. & Post Patan |
Rs. 51,000.00
51 Thou+ |
39551, State Bank of India | Y | 2012-13 |
| 23134 | Shailesh Singh | Bharatpur |
Rs. 51,000.00
51 Thou+ |
172251, 10-04-2022 | Y | 2022-23 |
| 23135 | Vijay Gold Palace | Metro Pillar No-79, Sureliya Road, Vastral Road, Ahmedabad-380026 | |
000323, Bank of Baroda, Vastral, Ahmedabad-382418, Chq Dt 12.02.2022 | Y | 2021-22 |
| 23136 | Baba Plywood Private Limited | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000634, HDFC Bank, Radaur, Road, Jorian | Y | 2021-22 |
| 23137 | Chandra Kanta Meghwal | Bundi |
Rs. 51,000.00
51 Thou+ |
681692, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 23138 | Truly Creative Developers Pvt. Ltd. | Borivali (E), Mumbai - 66. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 256507 JANA SEVA SAHAKARI BANK BORIVALI( E) BRANCH,MUMBAI | N | 2003-04 |
| 23139 | Jabbarsinh Lakhaji Vaghela | At. Vatam, Taluka Diyodar, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
67932, Banaskantha Dist. Central Co-op | N | 2012-13 |
| 23140 | Laxmansinh Alji Sodha | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
4, Bank Of Baroda, Dena Bank Chowk, Rahpar, 01-11-2022 | Y | 2022-23 |
| 23141 | Krishna Pratap Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
117213 | Y | 2022-23 |
| 23142 | Field Master Engineering Co. | 43 Siddhivinayk Industrial Estate near astha complex odhav ahemedahad | |
252979 union bank of india bapunagar ahmedabad-381025 date 09-11-2020 | Y | 2020-21 |
| 23143 | Bhagat Fabricators | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
010775, HDFC Bank, Nirankari, Bhawan, YNR, Chq. Dt. 12.06.2021 | Y | 2021-22 |
| 23144 | Nirmala Devi | Karnal |
Rs. 51,000.00
51 Thou+ |
703219, Punjab National Bank, Chq. Dt. 02.09.2021 | Y | 2021-22 |
| 23145 | Nain Mal Lakhara | Jalore |
Rs. 51,000.00
51 Thou+ |
369093, Chq Dt-30.01.2022 | Y | 2021-22 |
| 23146 | Shri Isharbhai J. Tarak | Diyodar, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
57893, Banaskantha Dist. Central Co-op | N | 2012-13 |
| 23147 | Prince Home Furnishings | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 004945 Hdfc Bank G T Road Panipat Cheque Date- 25-04-2019 | N | 2019-20 |
| 23148 | Ram Ashish Verma | -- |
Rs. 51,000.00
51 Thou+ |
005438 ICICI Bank | Y | 2019-20 |
| 23149 | Maniar & Co. | Ahmedabad | |
11-05-2022 | Y | 2022-23 |
| 23150 | Jagadishbhai Pratapji Thakor | At.Bhuvaldi Ta.Daskroi |
Rs. 51,000.00
51 Thou+ |
66, The Vijay Co- Oprative Bank Ltd, Subhashbridge, 05-07-2022 | Y | 2022-23 |
| 23151 | Aakar Developers | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
49975, South Indian Bank, Rajkot, 10-06-2022 | Y | 2022-23 |
| 23152 | Sanjay Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
99548 | Y | 2022-23 |
| 23153 | Govind Kant Trivedi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
53465 | Y | 2022-23 |
| 23154 | Shital Anandkumar Daga | 601, Arham Enclave, Krushnakunj Society, Near Telephone Exchange, Bhairawanath Road, Ahmedabad-380008 |
Rs. 51,000.00
51 Thou+ |
745519, State Bank of India, Kankaria, Ahmedabad-380022, Chq Dt 11.02.2022 | Y | 2021-22 |
| 23155 | Khadolia Enterprises (Mukesh Khadolia) | Sikar |
Rs. 51,000.00
51 Thou+ |
002651, Chq Dt-21.01.2022 | Y | 2021-22 |
| 23156 | Karan Agri Genetics Private Limited | -- | |
171260 Axis Bank JuNAgadh Dt.26.04.2017 | Y | 2017-18 |
| 23157 | M.K Hussain | -- |
Rs. 51,000.00
51 Thou+ |
134943 DeNA Bank 24-01-2018 | Y | 2017-18 |
| 23158 | -- |
Rs. 51,000.00
51 Thou+ |
000136 Date 03-01-19 | N | 2018-19 | |
| 23159 | Sobhnath Yadav | -- |
Rs. 51,000.00
51 Thou+ |
138573 SBI 10-03-2019 | Y | 2018-19 |
| 23160 | Shri Viram Ramji Chad | -- |
Rs. 51,000.00
51 Thou+ |
140281, Central Bank | Y | 2012-13 |
| 23161 | Mahesh Kumar Naranji Bhanushali | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
325083, State Bank Of India, Jawahar Road, Naliya, Ta.Abdasa, 05-11-2022 | Y | 2022-23 |
| 23162 | Sunder Lal Verma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
35 | Y | 2022-23 |
| 23163 | Atul Singh | Uttar Pradesh | |
898771 | Y | 2022-23 |
| 23164 | Chekurthi | Telengana |
Rs. 51,000.00
51 Thou+ |
By Upi, Sbi, Thirumalagiri | N | 2022-23 |
| 23165 | Bhagwati Woods | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
002966, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 23166 | Suresh Kumar Purohit | Jalore |
Rs. 51,000.00
51 Thou+ |
450503, Chq Dt-25.01.2022 | Y | 2021-22 |
| 23167 | Budhia Machineries | Main Road Ranchi |
Rs. 51,000.00
51 Thou+ |
508587 Axis Ranchi Dt.20.02.18 | Y | 2017-18 |
| 23168 | Shri Kuvarji Karshan Sorathia | -- |
Rs. 51,000.00
51 Thou+ |
635824, Corporation Bank | Y | 2012-13 |
| 23169 | Alok Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
000029 Bank of Baroda | Y | 2019-20 |
| 23170 | Rajubhai Ashokbhai Lalwani | Shreyas Cinema Pij Road Nadiad | |
445459, Panjab National Bank, Nadiad, 04-04-2022 | Y | 2022-23 |
| 23171 | Chandra Bhan Shukla | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
979545 | Y | 2022-23 |
| 23172 | Agri Culture Re-Generation Multi Estate Co- Operative Society | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
58201 | Y | 2022-23 |
| 23173 | Avtar Singh & Mohan Jit Kaur | 1222, Main Sarai Kashmiri Gate, Delhi-110006 |
Rs. 51,000.00
51 Thou+ |
195497, Punjab National Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 23174 | Ved Prakash Dadhich | Ajmer City |
Rs. 51,000.00
51 Thou+ |
510731, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 23175 | Nirman Hotel Pvt. ltd. | -- |
Rs. 51,000.00
51 Thou+ |
790227 State Bank of India. Opera House Mumbai 03.07.2019 | Y | 2018-19 |
| 23176 | B.K. Engineers | Gurgaon |
Rs. 51,000.00
51 Thou+ |
869886 Sbi Bank Sakrt New Delhi | Y | 2018-19 |
| 23177 | Manoj Kumar Singh | -- | |
038073 UBI 19-03-2019 | Y | 2018-19 |
| 23178 | Manubha Khetubha | -- |
Rs. 51,000.00
51 Thou+ |
827394 | N | 2012-13 |
| 23179 | Lekhendra Foundation Sansthan Shankheshwar | -- |
Rs. 51,000.00
51 Thou+ |
13849, Union Bank of India | N | 2013-14 |
| 23180 | Shri Yogeshwar Rice Mill | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
4142 | Y | 2022-23 |
| 23181 | Mukesh Kumar | Rohtak |
Rs. 51,000.00
51 Thou+ |
444083, IDBI Bank, Dr. DS Chaudhary Complex, Bhiwani, Chq. Dt. 11.03.2022 | Y | 2021-22 |
| 23182 | Unil Dutt Jain | Ajmer City |
Rs. 51,000.00
51 Thou+ |
512667, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 23183 | Sohan Lal Khatri | Jalore |
Rs. 51,000.00
51 Thou+ |
523758, Chq Dt-30.01.2022 | Y | 2021-22 |
| 23184 | Soccer InterNAtioNAl P Ltd | Jalandhar | |
14439 Dt.26.03.2018 | Y | 2017-18 |
| 23185 | Mohan Singh Rawat | -- |
Rs. 51,000.00
51 Thou+ |
012416 Union Bank NAgar Nigam D.Dun | Y | 2017-18 |
| 23186 | Vinay Kumar | Gurgaon |
Rs. 51,000.00
51 Thou+ |
968773 J&K Bank Gurugram | Y | 2018-19 |
| 23187 | Dinesh Chandra Bhatt | -- |
Rs. 51,000.00
51 Thou+ |
035727 Allahabad Bank Pal Plaza Haridwar Road | N | 2018-19 |
| 23188 | Shri Naresh Keshvlal Maheshwari | -- |
Rs. 51,000.00
51 Thou+ |
643520, DCB Bank | Y | 2012-13 |
| 23189 | Jagmalbhai Ranmalbhai Arya | -- |
Rs. 51,000.00
51 Thou+ |
10432, Union Bank of India | N | 2013-14 |
| 23190 | Milind Manoharrao Naik | -- |
Rs. 51,000.00
51 Thou+ |
157491 Bank of Maharashtra | N | 2019-20 |
| 23191 | Ramashankar Yadav | -- | |
198455 Yes Bnk | Y | 2019-20 |
| 23192 | Purushottam Chaitlange | Laxmi Vihar Volony, Akola Road, Taluka Mangrulpir District Washim- 444403 |
Rs. 51,000.00
51 Thou+ |
UPI-220713492695, 26-07-2022 | Y | 2022-23 |
| 23193 | Neosol Technologies Pvt Ltd | Jaipur City |
Rs. 51,000.00
51 Thou+ |
453915 | Y | 2022-23 |
| 23194 | Subhash Chandra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
256040 | Y | 2022-23 |
| 23195 | Ashok Sharma | 138, Mahala, Delhi |
Rs. 51,000.00
51 Thou+ |
305326, Indian Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 23196 | Pooja Rani | Karnal |
Rs. 51,000.00
51 Thou+ |
590731 | Y | 2021-22 |
| 23197 | Amit Agarwal | Sikar |
Rs. 51,000.00
51 Thou+ |
028020, Chq Dt-31.01.2022 | Y | 2021-22 |
| 23198 | Kiran Enterprise | -- | |
014812 Axis Bank Keshod Dist JuNAgadh Dt.15.06.2017 | Y | 2017-18 |
| 23199 | L.M.J. Servises Limited | -- |
Rs. 51,000.00
51 Thou+ |
010171 Kotak Mahindra Bank Bombay Motor Building Bomay Motor Circle 87 b-2 Chopasani Road Jodhpur Dt.24.02.2017 | Y | 2017-18 |
| 23200 | Setu Land Scapre Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
806523 | N | 2012-13 |
