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 |
|---|---|---|---|---|---|---|
| 23401 | Vijay Pal Singh | Sikar | |
68, 01-04-2022 | Y | 2022-23 |
| 23402 | Sitapur Handloom Durrie Association | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
76562 | Y | 2022-23 |
| 23403 | Chetan Goyar | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000015, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 23404 | Ridhdhi Construction | C/O Bipinbhai C. Pitaliya Plot No.1306 " Shivam Tenament " Ghogha Road Opp. B Division Bhavnagar |
Rs. 51,000.00
51 Thou+ |
35162 Union Bank of India B.M.C. Shakha Bhavnagar 01.03.2019 | Y | 2018-19 |
| 23405 | Shri Mahesh R. Sapariya | At. Jamjodhpur, Dist. Jamnagar |
Rs. 51,000.00
51 Thou+ |
91494, Axis Bank | N | 2012-13 |
| 23406 | Binayak Tex Processors Ltd. | 384-M, Dabholkar Wadi, 5th Floor, Kalbadevi Rd., Mumbai- 002 |
Rs. 51,000.00
51 Thou+ |
253825, Union Bank, Mumbai Samachar | N | 2013-14 |
| 23407 | Ajay Kumar | Model Town Rohtak |
Rs. 51,000.00
51 Thou+ |
Cheque 000036 Hdfc Bank Model Town Rohtak Cheque Date- 26-04-2019 | Y | 2019-20 |
| 23408 | Devng A Dave | Gujrat-Kutch | |
427427, State Bank Of India, Bunder Road, Mandvi, 24-06-2022 | N | 2022-23 |
| 23409 | Parmanand Saini | Sikar |
Rs. 51,000.00
51 Thou+ |
138 | Y | 2022-23 |
| 23410 | Pradeep Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
43758 | Y | 2022-23 |
| 23411 | Deepak Kumar Mishra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
177 | Y | 2022-23 |
| 23412 | Kamla W/O Kanaram Gurjar | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000015, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 23413 | Jenika Enterprise | K/L-3 MahavirNAgar Complex Opp. Amul Garden Shyamal Cross Road Satellite Ahmedabad-15 |
Rs. 51,000.00
51 Thou+ |
483636 IDBI Bank Satellite Ahmedabad-15 Dt.24.06.2017 | Y | 2017-18 |
| 23414 | Ridhdhi Construction | C/O Bipinbhai C. Pitaliya Plot No.1306 " Shivam Tenament " Ghogha Road Opp. B Division Bhavnagar |
Rs. 51,000.00
51 Thou+ |
35161 Union Bank of India B.M.C. Shakha Bhavnagar 01.03.2019 | Y | 2018-19 |
| 23415 | S C Agarwal | -- | |
11774 | N | 2018-19 |
| 23416 | Ujjwal Rastogi | -- |
Rs. 51,000.00
51 Thou+ |
217735 Axis Bank 14-03-2019 | Y | 2018-19 |
| 23417 | Shah Group | Fort, Mumbai |
Rs. 51,000.00
51 Thou+ |
Cheque No. 488200 SYNDICATE BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 23418 | K. K. Karangiya | Jamnagar |
Rs. 51,000.00
51 Thou+ |
216824, The Jamnagar Peoples Co-op Bank | N | 2012-13 |
| 23419 | Mansuriya Deen | -- |
Rs. 51,000.00
51 Thou+ |
000019 UCO Bank | N | 2019-20 |
| 23420 | Rajesh Kr Goel | 1/218/1 C Sadar Bazar Delhi-110010 |
Rs. 51,000.00
51 Thou+ |
065656, Axis Bank | Y | 2022-23 |
| 23421 | Gurdeep Singh Maan | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
107174- 02-12-2022 | Y | 2022-23 |
| 23422 | Vimal Tiwari | Uttar Pradesh | |
4 | Y | 2022-23 |
| 23423 | Prayosha Develepoers | 3, Shrichandra Palace, Manjipura Road, Nadiad |
Rs. 51,000.00
51 Thou+ |
000867, ICICI Bank, Station Road, Nadiad-387001, Chq Dt 04.08.2021 | Y | 2021-22 |
| 23424 | Rameshbhai Prabhudas Patel | At & Post Motiisarol, Ta. Modasa, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
031974, Axis Bank, Modasa, Dist. Aravalli, Chq Dt-22.09.2021 | Y | 2021-22 |
| 23425 | Iakshmi Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
005317, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 23426 | Dungar Singh | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000023, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 23427 | Kalu Ram | Jhalawar |
Rs. 51,000.00
51 Thou+ |
226412, Chq Dt-25.12.2021 | Y | 2021-22 |
| 23428 | Rahul Dev | -- |
Rs. 51,000.00
51 Thou+ |
651656 Indian Overseas Bank Bharuwala Grant Branch | Y | 2017-18 |
| 23429 | Ashwani Agarwal | -- | |
007561 Axis Bank Raipur Road | N | 2018-19 |
| 23430 | Sameer Constructions | Borivali (W), Mumbai - 92. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 628281 INDIAN OVERSEAS BANK BORIVALI (W) BRANCH ,MUMBAI | N | 2003-04 |
| 23431 | Riddhi Engineering | Rajkot |
Rs. 51,000.00
51 Thou+ |
111974, State Bank of Hyderabad | N | 2012-13 |
| 23432 | Jagdish Nehra | Sirsa |
Rs. 51,000.00
51 Thou+ |
Cheque 000075 HDFC Bank Janta Bhawan Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 23433 | Anuradha Garments | -- |
Rs. 51,000.00
51 Thou+ |
666526 SBI | Y | 2019-20 |
| 23434 | Jigna Vipul Hodarwala | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
107705, Panjab National Bank, Mandvi, 24-06-2022 | Y | 2022-23 |
| 23435 | Rolex Rings Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
108030, Union Bank Of India, Rajkot, 05-07-2022 | Y | 2022-23 |
| 23436 | Faisal Khan | Uttar Pradesh | |
217564 | Y | 2022-23 |
| 23437 | Business Mail Courier And Cargo | 84, Adarsh Gaon Chilla, Mayur Vihar Ph-I, Delhi-110091 |
Rs. 51,000.00
51 Thou+ |
001140, City Union Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 23438 | Infiniti Woodkrafts | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000017, HDFC Bank Rajesh Nagar Colony, Ambala Road, Ynr, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 23439 | Shiv Construction | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000023, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 23440 | Manoj Kumar Gupta | -- |
Rs. 51,000.00
51 Thou+ |
334104 SBI 17-03-2019 | N | 2018-19 |
| 23441 | JAY SOMNATH DEVLOPERS | Nutan Nagar, Hiral Park, Azad Kanta, Vapi |
Rs. 51,000.00
51 Thou+ |
Cheque No- 117762 Date 17.07.2008 | N | 2008-09 |
| 23442 | Shri Rajmoti Industries | Rajkot |
Rs. 51,000.00
51 Thou+ |
528, RNSB Bank Ltd. | N | 2012-13 |
| 23443 | Ramavtar | -- | |
Cheque 002289 Oriental Bank of Commerce Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
| 23444 | Joshi Kalavantiben Umiyashankar | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
1, Bank Of Baroda, Bhachau, Kutch, 16-06-2022 | N | 2022-23 |
| 23445 | Shubham Gangwal | Jaipur City |
Rs. 51,000.00
51 Thou+ |
188, 06-05-2022 | Y | 2022-23 |
| 23446 | Vijay Kumar Bhurji | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
545476 | Y | 2022-23 |
| 23447 | R Muthuraj | No 202 R G Housing I River View Steet Eashwaran Salai Karappakkam Chennai-600097 |
Rs. 51,000.00
51 Thou+ |
049356 Indusind Bank Perungudi Date 15.12.2020 | Y | 2020-21 |
| 23448 | Jitender Singh | H.No. 326, Dallupura Village, Delhi-110096 |
Rs. 51,000.00
51 Thou+ |
835415, Punjab National Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 23449 | Rathod Rekhaben Bhanubhai | Block Factory Post Sayra Ta. Modasa, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
458791, State Bank of India, Malpur Road, Modasa, Chq Dt-25.09.2021 | Y | 2021-22 |
| 23450 | Bhag Chand | Jhalawar | |
356763, Chq Dt-24.01.2022 | Y | 2021-22 |
| 23451 | Shubhwanti Upadhaya | -- |
Rs. 51,000.00
51 Thou+ |
544944 SBI Raipur | N | 2018-19 |
| 23452 | Sureshbhai Prajapati (Ld Syramics) | At. Vankaner, Dist. Rajkot |
Rs. 51,000.00
51 Thou+ |
139075, HDFC Bank | Y | 2012-13 |
| 23453 | Saroj Bansal | Tonk |
Rs. 51,000.00
51 Thou+ |
22612, 06-05-2022 | Y | 2022-23 |
| 23454 | Sudhir Kumar Mishra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
40 | N | 2022-23 |
| 23455 | Lekhraj Singh | C-620, Madan Pur Khadar, Vistaar, New Delhi-110076 |
Rs. 51,000.00
51 Thou+ |
159379, Punjab National Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 23456 | Aglon Industries Pvt. Ltd. | Block No.947, Village Tadkeshwar, Ta.Mandvi, Dist.Surat |
Rs. 51,000.00
51 Thou+ |
912995, State Bank of India, Opp. Civil Hospital, Ring Road, Surat-395002, Chq Dt 05.02.2022 | Y | 2021-22 |
| 23457 | Jayeshkumar Ishwarbhai Rabari | At Galsundra Post Itadi, Ta. Modasa, Dist. Aravalli | |
000886, ICICI Bank, Modasa, Dist, Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 23458 | Jagdamba Dwellings Pvt Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000083, HDFC Bank ITI Chowk, Yamunanagar | Y | 2021-22 |
| 23459 | Amit Maheshwari | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000046, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 23460 | Govind Prasad | Jhalawar |
Rs. 51,000.00
51 Thou+ |
427562, Chq Dt-25.12.2021 | Y | 2021-22 |
| 23461 | Ritambhara Sanghi | #249 Sector-17 Panchkula |
Rs. 51,000.00
51 Thou+ |
671650 Sbi High Court Chandigarh | Y | 2018-19 |
| 23462 | Nicetel Electronic Pvt.Ltd. | C-7,Vishal Enclave Rajouri Garden N.Delhi -27 |
Rs. 51,000.00
51 Thou+ |
634690,New Delhi | Y | 2007-08 |
| 23463 | R. M. Das | 402, Anant Complex, Lalbahadur- Shastri Society, Juagadh |
Rs. 51,000.00
51 Thou+ |
636492, HDFC Bank | N | 2012-13 |
| 23464 | Rajkumar S/O Dhanpat | Kosli | |
Cheque 082610 Corporation Bank Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
| 23465 | Brajesh Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000039 HDFC Bank 16.04.2019 | Y | 2019-20 |
| 23466 | Zoomspace Projects Llp | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
32927, Federal Bank, Bhupendra Road, Rajkot, 16-06-2022 | N | 2022-23 |
| 23467 | Rishabh Agro Industries | Barmer |
Rs. 51,000.00
51 Thou+ |
136 | Y | 2022-23 |
| 23468 | Shailendra Kumar Verma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
132504 | Y | 2022-23 |
| 23469 | Veena Preenja | West Patel Nagar |
Rs. 51,000.00
51 Thou+ |
025280, The Kangra Co-Operative Bank, Ltd, Chq Dt-09.11.2021 | Y | 2021-22 |
| 23470 | Patel Amishkumar Naginbhai | Naland-2, Modasa, Dist. Aravali |
Rs. 51,000.00
51 Thou+ |
027781, Union Bank of India, Modasa, Dist Aravalli, Chq Dt-26.10.2021 | Y | 2021-22 |
| 23471 | Narendra Kumar Nagar | Jhalawar | |
785587, Chq Dt-25.12.2021 | Y | 2021-22 |
| 23472 | Jayanti Super Construction | -- |
Rs. 51,000.00
51 Thou+ |
000232 The MehsaNA Urban Co-Op Bank MehsaNA-384002 Dt.15.06.2017 | Y | 2017-18 |
| 23473 | V Mohitharikeshav | RamaNAthapuram-623544 |
Rs. 51,000.00
51 Thou+ |
005786 Tamiland Mercantile Bank 406/52 K.T.M. Kasim Centre RamaNAthapurm-623501 7-2-2018 | Y | 2017-18 |
| 23474 | Rajeev Jain | -- |
Rs. 51,000.00
51 Thou+ |
784243 Pnb Raipur (Sonipat) | Y | 2018-19 |
| 23475 | Shri Abhelbhai Bhambhaniya | At. Dhokadva, Taluka Una, Dist. Junagadh |
Rs. 51,000.00
51 Thou+ |
Cash | N | 2012-13 |
| 23476 | Manoj Goel | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 191389 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 |
| 23477 | Sri Pankaj Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
868642 SBI 16.04.2019 | Y | 2019-20 |
| 23478 | Sushil Tiwari | Uttar Pradesh | |
7501 | N | 2022-23 |
| 23479 | Anil Mundra | Bilaspur |
Rs. 51,000.00
51 Thou+ |
467718, Axis Bank Ltd, Chq Dt-15.03.2022 | Y | 2021-22 |
| 23480 | Mohit Kapoor | 37/38, Kingsway Camp, Delhi |
Rs. 51,000.00
51 Thou+ |
159778, SBI, Chq Dt-09.02.2022 | Y | 2021-22 |
| 23481 | Shree Kisan Sewa Kendar | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
360608, Chq Dt. 24-02-2022 | Y | 2021-22 |
| 23482 | -- |
Rs. 51,000.00
51 Thou+ |
027498 UGB Champawat Branch | N | 2018-19 | |
| 23483 | Shri Bhupatbhai Mayani | -- |
Rs. 51,000.00
51 Thou+ |
311334, State Bank of India | N | 2012-13 |
| 23484 | Ring Impex Pvt. Ltd. | 429/3 Pathan Pura Shd Delhi |
Rs. 51,000.00
51 Thou+ |
261755 Yes | Y | 2019-20 |
| 23485 | Vikash Aryan Store | -- | |
Cheque 345421 State Bank of India Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
| 23486 | Sri Bhavesh Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
36446 Allahabad Bank 16.04.2019 | Y | 2019-20 |
| 23487 | Ishita Dharmendra Tilwani | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
259782, Canara Bank, Gandhidham, Kutch, 15-06-2022 | Y | 2022-23 |
| 23488 | Nagendra Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
90520 | Y | 2022-23 |
| 23489 | G.S.Patnayak /St Xavier High School | Bilaspur |
Rs. 51,000.00
51 Thou+ |
103830, Indian Bank, Chq Dt-23.03.2022 | Y | 2021-22 |
| 23490 | Vinod Kumar Phulwani | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
363272, Chq Dt. 24-02-2022 | Y | 2021-22 |
| 23491 | Ayodha singh Patel | -- |
Rs. 51,000.00
51 Thou+ |
415472 SBI | N | 2018-19 |
| 23492 | Shri Ashwinbhai Savaliya | -- | |
9803, Amreli Jilla Madhyashtha Co-opo | N | 2012-13 |
| 23493 | Pritidevi | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 773143 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 |
| 23494 | Sri Rajiv Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000013 HDFC Bank 16.04.2019 | Y | 2019-20 |
| 23495 | Jadavji Gandabhai Makwana | Limbadi , Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
983625, State Bank Of India, Station Road, Limbadi, 28-06-2022 | Y | 2022-23 |
| 23496 | Jagdish Chandrawat | Jaipur |
Rs. 51,000.00
51 Thou+ |
201757- 21-01-2023 | Y | 2022-23 |
| 23497 | Naresh Kumar Thekedar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
580 | Y | 2022-23 |
| 23498 | Sanjay Singh Rathore | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
16 | Y | 2022-23 |
| 23499 | Ajanta Bhattacharjyee | Tripura | |
Cheque No. 000024 | Y | 2022-23 |
| 23500 | Bandhu Morya | Bilaspur |
Rs. 51,000.00
51 Thou+ |
685407, Punjab National Bank, Chq Dt-24.03.2022 | Y | 2021-22 |
| 23501 | Buddhadeb Jana | Moti Nagar |
Rs. 51,000.00
51 Thou+ |
000011, HDFC Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 23502 | Himalayan Institute of Technology | -- |
Rs. 51,000.00
51 Thou+ |
038339 Syndicate Bank Dharampur Branch D.Dun 25-01-2018 | Y | 2017-18 |
| 23503 | Chander Shekhar | Vishwas Nagar Delhi-110032 |
Rs. 51,000.00
51 Thou+ |
000089 Kotak Mahindra | Y | 2018-19 |
| 23504 | Vijay Barthwal | -- |
Rs. 51,000.00
51 Thou+ |
791659 SBI Dharampur | Y | 2018-19 |
| 23505 | Shri Keshubhia Vaghela | Savrkundla |
Rs. 51,000.00
51 Thou+ |
103322, Savakundla Nagarik Sahakari Bank Ltd. | N | 2012-13 |
| 23506 | Maa Sharda Enterprises | -- | |
87678 J & K Bank 16.04.2019 | N | 2019-20 |
| 23507 | Neeraj Bora | -- |
Rs. 51,000.00
51 Thou+ |
829464 Union Bank | Y | 2019-20 |
| 23508 | Timeline Infracon Llp | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
16, The Kalupur Comm. Co-Op Bank, Kkv Hall, 21-06-2022 | N | 2022-23 |
| 23509 | Ram Krishna Yadav | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
2044 | Y | 2022-23 |
| 23510 | Rakeshkumar Chandulal Mehta | 20, Jaldhara Society, Modasa, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
000221, Bank of Baroda, Modasa, Dist Aravalli, Chq Dt-23.10.2021 | Y | 2021-22 |
| 23511 | G D Overseas | Karnal |
Rs. 51,000.00
51 Thou+ |
592378, Punjab National Bank, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 23512 | Ramjan Khan | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000154, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 23513 | Shri Sanwaliya Tractor Agency | Chittorgarh | |
406331, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 23514 | Mahesh Kumar Malani | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
000020, Chq Dt-12.01.2022 | Y | 2021-22 |
| 23515 | Baba Construction | Simdega |
Rs. 51,000.00
51 Thou+ |
394356 SBI Simdega Dt.22.01.18 | Y | 2017-18 |
| 23516 | Narendra Gravure P Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
N | 2018-19 | |
| 23517 | SHRI NAVINBHAI SANKARLAL CHAUHAN | JAMNAGAR CITY |
Rs. 51,000.00
51 Thou+ |
Cheque No- 471526 Date 30.12.2008 ICICI Bank | N | 2008-09 |
| 23518 | Shri Maheshbhai H Patel | -- |
Rs. 51,000.00
51 Thou+ |
135162, Savakundla Nagarik Sahakari Bank Ltd. | N | 2012-13 |
| 23519 | Hotel Midland | Jawaharlal Nehru Rd., Santacruz (E ), Mumbai- 400055 |
Rs. 51,000.00
51 Thou+ |
000 155, Standard Chartered Bank, Fort Branch | N | 2013-14 |
| 23520 | Seema Tripathy | 9D Oberai Appartment civil line Delhi-54 | |
000128 Kotak Mahindra Bank B-3/63 Ground Floor Janakpuri New Delhi | Y | 2019-20 |
| 23521 | BJP Best Kamgar Sangh | -- |
Rs. 51,000.00
51 Thou+ |
162802 Bank of Maharashtra B S Road Dadar Cheque Date-21.09.2019 | N | 2019-20 |
| 23522 | Aditya Builders | -- |
Rs. 51,000.00
51 Thou+ |
90744 J & K Bank 16.04.2019 | N | 2019-20 |
| 23523 | Saddam | -- |
Rs. 51,000.00
51 Thou+ |
008693 Axis Bank | Y | 2019-20 |
| 23524 | Ambaji Warehouse Park | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
650793, Karnataka Bank, Gandhidham, Kutch, 30-05-2022 | Y | 2022-23 |
| 23525 | Dream Developers | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
508, Icici Bank, Ashapura Temple, Rajkot, 07-06-2022 | Y | 2022-23 |
| 23526 | Nirbhay Bumbariya | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
282243- 27-01-2023 | Y | 2022-23 |
| 23527 | Mantu Jaiswal / Manish Kumar | Uttar Pradesh | |
617116 | Y | 2022-23 |
| 23528 | Snehlata Rai | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
6 | Y | 2022-23 |
| 23529 | Chanchal Tyagi | 621, Burari Village, Delhi |
Rs. 51,000.00
51 Thou+ |
114978, The Kangra Co-Operative Bank Ltd, Chq Dt-27.12.2021 | Y | 2021-22 |
| 23530 | New DI Fashion | X/139 Tagore Gali Ran Ngr Market Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
513344 Canara | Y | 2018-19 |
| 23531 | Shri Mansukhbhai Ambabhai Dobariya | Bhavnagar |
Rs. 51,000.00
51 Thou+ |
170127, State Bank of India | Y | 2012-13 |
| 23532 | Kishan Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
928063, HDFC Bank, Nariman Point Br. | N | 2013-14 |
| 23533 | Mithlesh Kr. | Tripathy oberai appartment civil line Delhi-54 |
Rs. 51,000.00
51 Thou+ |
000477 Kotak Mahindra Bank B-3/63 Ground Floor Janakpuri New Delhi | Y | 2019-20 |
| 23534 | Vinay Kr | Ae -65 Top Flr Shalimar Bagh Delhi | |
269039 PNB | Y | 2019-20 |
| 23535 | Santosh K Singh | -- |
Rs. 51,000.00
51 Thou+ |
52975 Bank of Maharashtra 16.04.2019 | Y | 2019-20 |
| 23536 | Priyanka Singh Rawat | -- |
Rs. 51,000.00
51 Thou+ |
999718 SBI | Y | 2019-20 |
| 23537 | Prince Construction Co. | At. Mamana Muvada Po.Bhuingadiya Ta.Kapdwanj |
Rs. 51,000.00
51 Thou+ |
001152, Icici Bank, Kapadvanj, 02-11-2022 | Y | 2022-23 |
| 23538 | Shree Swaminaraya Dairy Farm | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
275205, State Bank Of India, Gaikwadi Plot, Rajkot, 27-06-2022 | Y | 2022-23 |
| 23539 | Kaliya Mukeshbhai Kalubhai | At Sayala, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
934, Icici Bank, Sayala, 15-07-2022 | Y | 2022-23 |
| 23540 | Sher Singh Meena | Karauli |
Rs. 51,000.00
51 Thou+ |
IMPS- 03-02-2023 | Y | 2022-23 |
| 23541 | Nileshbhai Arjunbhai Prajapati(HUF) | -- | |
790440 Syndicate Bank Baliakaka Road Anand | Y | 2016-17 |
| 23542 | Surendra Sahu | C-1/299, Gali No-9, Sonia Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
840198, Punjab National Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 23543 | Naresh Kumar | Kaithal |
Rs. 51,000.00
51 Thou+ |
057851, Axis Bank, Kangthali Kit, Kaithal, Chq. Dt. 10.01.2022 | Y | 2021-22 |
| 23544 | Jai Shakumbri Wood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001966 HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 23545 | Pawan Kumar Kejriwal | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
000035, Chq Dt-28.01.2022 | Y | 2021-22 |
| 23546 | Phool Chand Infra. | -- |
Rs. 51,000.00
51 Thou+ |
393331 Axis Bank | N | 2018-19 |
| 23547 | Thakur Sons | Kandivali (E), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 611432 PUNJAB NATIONAL BANK KANDIVALI BRANCH,MUMBAI | N | 2003-04 |
| 23548 | Iratmal Automobiles | Bhavnagar | |
108024, Oriental Bank of Commerce | Y | 2012-13 |
| 23549 | Shreeji Lifestyle Pvt. Ltd. | 384-M, Dabholkar Wadi, 3rd Floor, Kalbadevi Rd., Mumbai- 002 |
Rs. 51,000.00
51 Thou+ |
363808, Union Bank, Videsi Vyapar Branch | N | 2013-14 |
| 23550 | Hanumat Associats | -- |
Rs. 51,000.00
51 Thou+ |
12613 Union Bank 16.04.2019 | N | 2019-20 |
| 23551 | Shree Momai Residency | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
9432, Union Bank Of India, Panchvati Main Road Rajkot, 27-06-2022 | Y | 2022-23 |
| 23552 | G K Enterprises | Kota Dehat |
Rs. 51,000.00
51 Thou+ |
26 | Y | 2022-23 |
| 23553 | Kamlesh Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
381785 | Y | 2022-23 |
| 23554 | V P Realtors Pvt Ltd | Rakesh Bansal, B-17 Jhilmil Industrial Area, Shahdara, Delhi |
Rs. 51,000.00
51 Thou+ |
000084, HDFC Bank, Chq Dt-12.11.2021 | Y | 2021-22 |
| 23555 | Surendra Sahu | C-1/299, Gali No-9, Sonia Vihar, Delhi | |
840194, Punjab National Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 23556 | New Chandigarh Fire Safety Equipment (Kuldeep Singh) | Cheeka |
Rs. 51,000.00
51 Thou+ |
910558, State Bank of India, Cheeka, Chq. Dt. 08.03.2022 | Y | 2021-22 |
| 23557 | Jai Shree Ram Construction Company | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000022, HDFC Bank, Buria, Chq. Dt. 23.12.2021 | Y | 2021-22 |
| 23558 | Kanhaiya Lal Suwalka | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
589411, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 23559 | Nirmala NAnd Construction | Station Road Dhanbad |
Rs. 51,000.00
51 Thou+ |
087100 SBI D R M Dhanbad Dt.09.01.18 | Y | 2017-18 |
| 23560 | Satyendrabhai Govindbhai Patel | 11 Adhunik Society Bunglow Karelibaug Vadodara |
Rs. 51,000.00
51 Thou+ |
000550 Bank of Baroda Chhani Vadodara 03.05.2019 | Y | 2018-19 |
| 23561 | Bharat H Parikh | 9,Maheshwar Chayya,127,R. Mehta Road M-77 |
Rs. 51,000.00
51 Thou+ |
UTI Bank Janakalyan Bank, Ghatkopar East Branch | Y | 2005-06 |
| 23562 | Shri Vanravandas Tribhuvandas Bhuta | -- | |
15, Bank of Baroda | N | 2012-13 |
| 23563 | The Ahmedabad Wholesale Fruit Merch Asso | -- |
Rs. 51,000.00
51 Thou+ |
000 577, The Vijay Co-Op | Y | 2013-14 |
| 23564 | Ashika Sarees Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
184331, City Bank, NA Mumbai | N | 2013-14 |
| 23565 | Kartikeya Paper | -- |
Rs. 51,000.00
51 Thou+ |
2730 Kotak 16.04.2019 | Y | 2019-20 |
| 23566 | Brij Lal & Apoorav | -- |
Rs. 51,000.00
51 Thou+ |
15054 Union Bank | Y | 2019-20 |
| 23567 | Rolex Rings Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
108009, Union Bank, Rajkot Branch, 04-07-2022 | Y | 2022-23 |
| 23568 | Vaibhav Arjariya | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
364494 | Y | 2022-23 |
| 23569 | Biplab Kumar Deb | Tripura | |
Cheque No. 614042 | Y | 2022-23 |
| 23570 | Kapil Gupta | Kush-106, Aggarsen Awas, I.P. Extn |
Rs. 51,000.00
51 Thou+ |
217173, Canara Bank, Chq Dt-12.11.2021 | Y | 2021-22 |
| 23571 | Yogesh Tyagi | H No 805, Village Burari |
Rs. 51,000.00
51 Thou+ |
000010, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 23572 | Daulat Pokharna | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
747516, Chq Dt. 24-02-2022 | Y | 2021-22 |
| 23573 | Devanand Stone Supp | -- |
Rs. 51,000.00
51 Thou+ |
006595 Union Bank Tanakpur | N | 2018-19 |
| 23574 | Pravin Chedda | B/19, K J. Patel Bldg, Sainath Nagar. Mumbai-77 |
Rs. 51,000.00
51 Thou+ |
21322 Deccln Marchant Co op.Bank Ghatkopar West Branch | N | 2005-06 |
| 23575 | Meghdev Enterprises | Trram Way Road, Opp. Anand Bhavan, Vadhvan |
Rs. 51,000.00
51 Thou+ |
11726, State Bank of India | Y | 2012-13 |
| 23576 | Pushp Lata Ji | -- | |
744210 Indian Overseas Bank 16.04.2019 | Y | 2019-20 |
| 23577 | Upender Kumar Chaudhary | C-1/1, Yamuna Vihar |
Rs. 51,000.00
51 Thou+ |
000153, Kotak Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 23578 | Jamuna Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
002217, HDFC Bank Radaur Road, Jorian | Y | 2021-22 |
| 23579 | Jai Pal Chahal | Karnal |
Rs. 51,000.00
51 Thou+ |
076434, Central Bank Of India, Asandh, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 23580 | R.D. Enterprises | Mecon Ranchi |
Rs. 51,000.00
51 Thou+ |
053379 BOI Shyamli Ranchi Dt.09.02.18 | Y | 2017-18 |
| 23581 | Shri Satish M Patel | At & Post Nisadiya Taluak Karjan Dist Vadodara |
Rs. 51,000.00
51 Thou+ |
097396 Banroda Central Co-Op Bank Karjan Dist Vadodara 18.02.2019 | Y | 2018-19 |
| 23582 | Rajendra Singh Rawat | -- |
Rs. 51,000.00
51 Thou+ |
462272 SBI Tanakpur | N | 2018-19 |
| 23583 | Trimurti Education Trust | Dist. Surendranagar | |
23611, IDBI Bank | N | 2012-13 |
| 23584 | Rambhai Mokabhai Karpada | At Ramparada, Ta. Muli, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
92657, Bank Of India, Chotila, 27-07-2022 | Y | 2022-23 |
| 23585 | Gopal Prasad Gupta | Jaipur City |
Rs. 51,000.00
51 Thou+ |
960710- 22-02-2023 | Y | 2022-23 |
| 23586 | Arvind Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
711802 | Y | 2022-23 |
| 23587 | Maruti Catalyst & Screen Pvt Ltd | At Nandesari taluka & dist vadodara |
Rs. 51,000.00
51 Thou+ |
001753 Bank of Baroda Padra Dist. Vadodara Date-05-01-2021 | Y | 2020-21 |
| 23588 | Rinku Kanwar Rathore | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
007677, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 23589 | Atul Kumar | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
000063, Chq Dt-29.12.2021 | Y | 2021-22 |
| 23590 | Elysium Pharma | At & Post Dabhasa Taluka Padra Dist Vadodara | |
537211 State Bank of India Race Course Vadodara 03.12.2019 | Y | 2018-19 |
| 23591 | Vikram Kadyan | 1014 Sec-1 Rohtak |
Rs. 51,000.00
51 Thou+ |
072522 Axis Bank Rohtak | Y | 2018-19 |
| 23592 | Choice Senitation | Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
44647, State Bank of India | N | 2012-13 |
| 23593 | S N Associates | 493/21 Satyagrach Chhavni Society Opp Isro Satellite Ahmedabad-380015 |
Rs. 51,000.00
51 Thou+ |
002167 Bank of Baroda Vastrapur Ahmedabad-15 Date.17-04-2019 | Y | 2019-20 |
| 23594 | -- |
Rs. 51,000.00
51 Thou+ |
693103 Indsind Bank | N | 2019-20 | |
| 23595 | Parmar Anirudhsinh Dilipsinh | Limli Paa, Muli, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
177604, S.Nagar Dist. Co. Bank, Surendranagar, 27-07-2022 | Y | 2022-23 |
| 23596 | Bharat Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
194 | Y | 2022-23 |
| 23597 | Amir Chand Yash Pal | Shahbad | |
000186, HDFC Bank, Shahbad, Branch, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 23598 | Indrajeet Mewara | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
011449, Chq Dt. 12-02-2022 | Y | 2021-22 |
| 23599 | Sushil Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
000984, Chq Dt-05.01.2022 | Y | 2021-22 |
| 23600 | Santosh Prajapati | -- |
Rs. 51,000.00
51 Thou+ |
038417 UBI | N | 2018-19 |
