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 |
|---|---|---|---|---|---|---|
| 24201 | Allegiance Conbuild Pvt Ltd | 11, Newrajdhani Enclave, Delhi - 110092 |
Rs. 51,000.00
51 Thou+ |
734344, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 24202 | Atal Steels Llp | Kashmiri Gate, Delhi |
Rs. 51,000.00
51 Thou+ |
000106, Kotak Mahindra Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 24203 | Vikas Rawal | Panipat |
Rs. 51,000.00
51 Thou+ |
135359159488, State Bank Of India, GT Road,Panipat, Dt. 19.12.2021 | Y | 2021-22 |
| 24204 | Shashi Sharma | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
452994, Chq Dt. 17-02-2022 | Y | 2021-22 |
| 24205 | Brahmdev | Vpo Saharva Hissar |
Rs. 51,000.00
51 Thou+ |
350121 Sarv Haryana Gramin Bank Saharva Hissar | Y | 2018-19 |
| 24206 | Manjula H.Shah C/O girnar group of companies gimar complex | Kureshi nagar kurla (E) mumbai-70 | |
Cheque No. 908, Icici Bank Sion | N | 2004-05 |
| 24207 | Ahp Constructions | C-2/9 Vashisht Park Delhi |
Rs. 51,000.00
51 Thou+ |
204420 Axis | Y | 2019-20 |
| 24208 | Ravinder Chawla (J L Chawla Intl.) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 004955 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 24209 | Nakoda Plast Industries | -- |
Rs. 51,000.00
51 Thou+ |
996527 | Y | 2019-20 |
| 24210 | Mahender | -- |
Rs. 51,000.00
51 Thou+ |
490319 SBI | Y | 2019-20 |
| 24211 | Haq Steels And Metalinks Ltd | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
452078, State Bank Of India, Opp. V S Hospital, Ahmedabad, 22-06-2022 | Y | 2022-23 |
| 24212 | Laljibhai Dhanjibhai Kamejaliya | To. Dolatpar, Ta. Limbadi |
Rs. 51,000.00
51 Thou+ |
38290, Hdfc Bank, Limbadi, 20-02-2023 | Y | 2022-23 |
| 24213 | Icem Engineering Pvt Ltd | Maharashtra---Palghar | |
NEFT- TJSB222230000793, Tjsb Bank, 11-08-2022 | N | 2022-23 |
| 24214 | Sunil Bishnoi | Jodhprur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
037769, Chq Dt-20.02.2022 | Y | 2021-22 |
| 24215 | Ram Gobind Tayal | Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
086391 Union | Y | 2018-19 |
| 24216 | Devusinh Chuhan | IShiv Bunglow Beside Shivnagar Nadiad |
Rs. 51,000.00
51 Thou+ |
760694 State Bank of India Nadiad 03-08-2019 | Y | 2018-19 |
| 24217 | Girish Chandra | Rz-L-94 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
000192 Bob | Y | 2019-20 |
| 24218 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 075742 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 24219 | Rajendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
74779 Canara Bank | N | 2019-20 |
| 24220 | Asr Multimetals Pvt Ltd | Gujrat-Kutch | |
14297, Hdfc Bank, Opp. C.G. High School, Gandhidham, 17-06-2022 | Y | 2022-23 |
| 24221 | Sanjeev Beniwal | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
650832, 24-04-2022 | Y | 2022-23 |
| 24222 | Dinesh Chandra Rathore | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
15505 | Y | 2022-23 |
| 24223 | Vipul Aggarwal | Kc Industries |
Rs. 51,000.00
51 Thou+ |
343441, Union Bank Of India, Yamunanagar | Y | 2021-22 |
| 24224 | Manoj Rajoriya | Surya NAgar Ajmeer |
Rs. 51,000.00
51 Thou+ |
955214 SBI Paliament House Branch Sansad Bhawan New Delhi 21-03-2017 | Y | 2017-18 |
| 24225 | Rehan International C/O Jitender Mittal | -- |
Rs. 51,000.00
51 Thou+ |
Via Bank | N | 2018-19 |
| 24226 | Vinod Kumar Pandey | -- |
Rs. 51,000.00
51 Thou+ |
00004 Andhra Bank 15.05.2019 | Y | 2019-20 |
| 24227 | Vikramsinh Dajibhai Solanki | Dhrangadhra | |
290784, State Bank Of India, Rajsitapur, 22-02-2023 | Y | 2022-23 |
| 24228 | Bhubaneshwar Tiwari | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
130757 | Y | 2022-23 |
| 24229 | Manju Shree Rathore | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
450657 | Y | 2022-23 |
| 24230 | Giarsi Lal Sharma | -- |
Rs. 51,000.00
51 Thou+ |
736572 Punjab National Bank | Y | 2016-17 |
| 24231 | Sandeep Tyagi | South Delhi , Delhi |
Rs. 51,000.00
51 Thou+ |
000017, HDFC Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 24232 | Sandeep Kumar | H. N-231, Pandit Mohalla, Delhi-82 |
Rs. 51,000.00
51 Thou+ |
065821, PNB Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 24233 | Subhash Chand Agarwal | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
556959, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 24234 | S S Choudhari | S-37, Greater Kailash-1 | |
Cheque No-710366, HDFC Bank, B-Block, GK-I, New Delhi | Y | 2006-07 |
| 24235 | Steelbird Hi-Tech India Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
000397, HDFC Bank | Y | 2014-15 |
| 24236 | Deep Seals India Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
2864, Hdfc Bank, Avsar Party Plot, Rajkot, 28-06-2022 | Y | 2022-23 |
| 24237 | Subhankar Haldar | E Block Main Road, Koudi Vihar |
Rs. 51,000.00
51 Thou+ |
451942, Canara Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 24238 | Volcano Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003885, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 24239 | Gopal Singh Bisht | -- |
Rs. 51,000.00
51 Thou+ |
027863 Oriental Bank of Commerce 25-01-2018 | Y | 2017-18 |
| 24240 | Amarjeet Singh | -- |
Rs. 51,000.00
51 Thou+ |
569413 Pnb Asandh Road Panipat | Y | 2018-19 |
| 24241 | Rawatpura Sarkar Construction | -- | |
000039 Punjab & Sindh 15.03.2019 | N | 2018-19 |
| 24242 | Rajesh Kumar Tarkeshwar Prasad | -- |
Rs. 51,000.00
51 Thou+ |
433941 SBI | N | 2019-20 |
| 24243 | Shaurya International | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001653, HDFC Bank, ITI, Chowk, Yamunanagar, Chq. Dt. 08.01.2011 | Y | 2021-22 |
| 24244 | Dinesh Pandya | Dungarpur |
Rs. 51,000.00
51 Thou+ |
200866, Chq Dt-25.03.2022 | Y | 2021-22 |
| 24245 | Badesha Stone Crusher | -- |
Rs. 51,000.00
51 Thou+ |
106315 Punjab NAtioNAl Bank 27-01-2018 | Y | 2017-18 |
| 24246 | Ashok Kumar Narang | -- |
Rs. 51,000.00
51 Thou+ |
000032 Bob Huda complex Panipat | Y | 2018-19 |
| 24247 | Poonam Pandey | -- |
Rs. 51,000.00
51 Thou+ |
013924 UBI 12.03.2019 | N | 2018-19 |
| 24248 | Universal Estate Premises HSG. | -- | |
574026, Maharashtra State Bank, Andheri(East) Branch | N | 2013-14 |
| 24249 | Glaze Trading India P ltd. | A-1/175 Main Nzf Rs Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
904170 Axis | Y | 2019-20 |
| 24250 | Rajeshbhai Dahyabhai Patel | At. Khadol-H Taluka Anklav Dist. Anand |
Rs. 51,000.00
51 Thou+ |
000142 HDFC Bank Khadol-H Date-14-01-2021 | Y | 2020-21 |
| 24251 | Kapil Kataria | -- |
Rs. 51,000.00
51 Thou+ |
087025 Axis Bank | Y | 2016-17 |
| 24252 | Ramesh Gupta (Sanjog Sewing Machine) | -- |
Rs. 51,000.00
51 Thou+ |
000 166 | Y | 2016-17 |
| 24253 | Sharda Petroleum Service | Chandkheda, Ahmedabad |
Rs. 51,000.00
51 Thou+ |
079502, HDFC Bank, Chandkheda, Ahmedabad-382424, Chq Dt 27.09.2021 | Y | 2021-22 |
| 24254 | Shiv Shakti Rice Trading Co. | Kurukshetra |
Rs. 51,000.00
51 Thou+ |
088087, State Bank Of India, Kurukshetra NGM, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 24255 | Poonam Jindal | Janakpuri Delhi | |
178359 Karnataka Bank | Y | 2018-19 |
| 24256 | Shivprasad Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
013579 Axis | N | 2018-19 |
| 24257 | Amit K Mishra | -- |
Rs. 51,000.00
51 Thou+ |
074611 Axis 18.03.2019 | N | 2018-19 |
| 24258 | Chamanbhai Lodhiya,Rajkot | -- |
Rs. 51,000.00
51 Thou+ |
093035 Axis Bank Ltd.Rajkot City | N | 2011-12 |
| 24259 | S. Jogani & Co. | Opera House, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 672277 HDFC BANK OPERA HOUSE BRANCH,MUMBAI | N | 2003-04 |
| 24260 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 183214 Central Bank of india Cheque Date-14.06.2019 | N | 2019-20 | |
| 24261 | Bhumi Construction | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
259686, Union Bank Of India, Race Course, Rajkot, 29-06-2022 | Y | 2022-23 |
| 24262 | Dushyant Kumar | -- | |
002522 Icici Bank G T Road Panipat | Y | 2018-19 |
| 24263 | Sanyog Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 068760 Bank of India Raghunath Bazar | Y | 2018-19 |
| 24264 | Surendra Mishra | -- |
Rs. 51,000.00
51 Thou+ |
580426 Purvanchal | Y | 2018-19 |
| 24265 | Singh Eent Udyog | -- |
Rs. 51,000.00
51 Thou+ |
000006 Kotak 17.03.2019 | N | 2018-19 |
| 24266 | Vishal Bhardwaj | 40, Rajdhani Enclave, Pitampura, Delhi-34 |
Rs. 51,000.00
51 Thou+ |
Cheque No-716772, Bombai Mer. Co-Opretive, Darya Jung, | Y | 2006-07 |
| 24267 | Dhanera Diamonds | Marine Lines, Mumbai - 2. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 515757 THE SARASWAT CO.OP.BANK MARINE LINES BRANCH,MUMBAI | N | 2003-04 |
| 24268 | Ravinder Arora | -- |
Rs. 51,000.00
51 Thou+ |
Cash | N | 2013-14 |
| 24269 | Shiva Fianance Company | Karnal | |
Cheque 026555 Bank of Maharashtra G T Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 24270 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-183215 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
| 24271 | Ram Singh Chowhan | Jalore |
Rs. 51,000.00
51 Thou+ |
56854 | Y | 2022-23 |
| 24272 | Vikram Randhawa | -- |
Rs. 51,000.00
51 Thou+ |
Ch.No-455912, Sbi Shastri Nagar, Jammu | Y | 2022-23 |
| 24273 | Shiv Developers | Gujrat |
Rs. 51,000.00
51 Thou+ |
052787, Central Bank of India, New C G Road, Chandkheda, Ahmedabad-382424, Chq Dt 01.10.2021 | Y | 2021-22 |
| 24274 | Pawn Kumar | Nzf Delhi |
Rs. 51,000.00
51 Thou+ |
065950 Axis | Y | 2018-19 |
| 24275 | Naveen Kumar Dubey | -- |
Rs. 51,000.00
51 Thou+ |
654988 PNB | Y | 2018-19 |
| 24276 | Ritesh Export | Fort, Mumbai. | |
Cheque No. 506015 ABN AMRO BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 24277 | Shri Nand Kumar Sai | Jashpur |
Rs. 51,000.00
51 Thou+ |
Y | 2022-23 | |
| 24278 | Jabar Singh | Jalore |
Rs. 51,000.00
51 Thou+ |
928251 | Y | 2022-23 |
| 24279 | Ratnesh Kumar Mishra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
9 | Y | 2022-23 |
| 24280 | Dipenkumar Jayantibhai Patel | Gayatri Glass Gamdi Vad Anand |
Rs. 51,000.00
51 Thou+ |
000105 Bank of Baroda Anand Date-27-01-2021 | Y | 2020-21 |
| 24281 | Rashmi Spone Iron And Power Ind | Raipur |
Rs. 51,000.00
51 Thou+ |
739545, Punjab National Bank, Chq Dt-09.03.2022 | Y | 2021-22 |
| 24282 | Amit Nagpal | Gp-46, Pitampura, Delhi |
Rs. 51,000.00
51 Thou+ |
502531, SBI, Chq Dt 09.03.2022 | Y | 2021-22 |
| 24283 | Lalji B. Ghori | 222 Akshardham Society Laxmikant Ashram Road Katargam Surat | |
Cheque No-000158 ICICI Bank HG-1 & HG-2 Platinum Plaza Opp V.T. Choksi College Athwalines Parle Point Surat-395007 | Y | 2020-21 |
| 24284 | Lalji Bhimaji Ghori | 222 Akshardham Society Laxmikant Ashram Road Katargam Surat |
Rs. 50,400.00
50 Thou+ |
Cheque 000153 Athwalines Parle Point Surat-39 | Y | 2018-19 |
| 24285 | Lalji Bahi Surat | 222 Akshardham Society Laxmikant Ashram Road Katargaon Surat-395004 |
Rs. 50,400.00
50 Thou+ |
151 ICICI Bank HG 1& HG 2 Platinum Plaza Opp. VT Choksi College Athwalines Parle Point Surat Dt.29.12.2017 | Y | 2017-18 |
| 24286 | Veerabadhrappa | Hubballi |
Rs. 50,101.00
50 Thou+ |
Dt.30.10.2017 | Y | 2017-18 |
| 24287 | Costal Land Developers | 373/375 Daman Road Umarsadi Pardi Dist Valsad 396125 |
Rs. 50,080.00
50 Thou+ |
20 HDFC Bank Pardi Dist Valsad-396125 | Y | 2016-17 |
| 24288 | S Sureshkumar | Bangalore Central |
Rs. 50,010.00
50 Thou+ |
Transfer, Bangalore Central | Y | 2022-23 |
| 24289 | Abhishek Gupta | New Delhi |
Rs. 50,005.00
50 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
| 24290 | -- | |
Dt.06.12.2017 | N | 2017-18 | |
| 24291 | Manoharan V | No. Sugam Residency, Rakkiyapalayam Road, Ammapalaym, Avinashi Tiruppur - 641 652 |
Rs. 50,002.00
50 Thou+ |
280156, State Bank Of India, | Y | 2022-23 |
| 24292 | Anup Saikia | -- |
Rs. 50,001.00
50 Thou+ |
980800 HDFC Bank, Guwahati | N | 2011-12 |
| 24293 | Pradip N. Joshi | 307/309, 3rd Flr, Cosmos Centre, Nr Fish Market, Morod, Mapusa, Goa-403507, Ph. 0832-2251649, 9823120159 |
Rs. 50,001.00
50 Thou+ |
410748, Corporation Bank Mapusa | Y | 2014-15 |
| 24294 | Dr. Babu A.R. | State |
Rs. 50,001.00
50 Thou+ |
Through RTGS Malleshwar | Y | 2020-21 |
| 24295 | Velingkar bros | SO14 II floor baboy commerce centre nr hari mandir margao |
Rs. 50,001.00
50 Thou+ |
Cheque No. 767091, Canara Bank Margao | N | 2004-05 |
| 24296 | Mani Alias Muthaiah | No 10-6-57 Sivan Kovil Street Sholavanthan Vadipatti Madurai-625214 |
Rs. 50,001.00
50 Thou+ |
IMPS | Y | 2020-21 |
| 24297 | Ashok K. Tungal | Malleshwara | |
156811, Karnataka Malleshwara | Y | 2021-22 |
| 24298 | Ajay Textile | Dani aSheri Mahidharpura Surat |
Rs. 50,001.00
50 Thou+ |
839842, The Surat PeoplesCo-op Bank | Y | 2012-13 |
| 24299 | K B Builder | -- |
Rs. 50,001.00
50 Thou+ |
293624, The Kalupur Com. Co-op Bank | N | 2012-13 |
| 24300 | Debopam Mukherjee Indore | Indore |
Rs. 50,001.00
50 Thou+ |
914171, State Bank of India, Netaji Subhash Chand Bose Road Culcutta, Chq Dt 23.03.2021 | Y | 2021-22 |
| 24301 | Debopam Mukherjee Calcutta | Calcutta |
Rs. 50,001.00
50 Thou+ |
914169, State Bank of India, Tollygunge Calcutta, Chq Dt 05.04.2021 | Y | 2021-22 |
| 24302 | Amrut SiDemand Draft hi Developers Pvt. Ltd. | Kemp's Corner, Mumbai - 36. |
Rs. 50,001.00
50 Thou+ |
Cheque No. 909836 BANK OF INDIA KEMP'S CORNER BRANCH,MUMBAI | N | 2003-04 |
| 24303 | Mangal Singh | -- |
Rs. 50,001.00
50 Thou+ |
082237 OBC 12-03-2019 | Y | 2018-19 |
| 24304 | Sri Vari Cotton Pvt Ltd | No. 60/1 Chathiram East Street Kovilpatti - 628501 | |
895163, Tmb, Kovilpatti - Tmbl0000034 | Y | 2022-23 |
| 24305 | Angoori Devi | -- |
Rs. 50,000.00
50 Thou+ |
546365 SBI 12-03-2019 | Y | 2018-19 |
| 24306 | Avik Pharmacuticlas Ltd. | A/17 PHASE-1 OPP GIDC WATER FILTER |
Rs. 50,000.00
50 Thou+ |
259918 HDFC Bank | Y | 2009-10 |
| 24307 | Amritkunj Corporation | Surat |
Rs. 50,000.00
50 Thou+ |
43956, The Surat Nagarik Sahakari Bank | Y | 2012-13 |
| 24308 | Vital Laboreteries Pvt. Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
396470 | N | 2012-13 |
| 24309 | Devusinh Jesingbhai Chauhan | -- |
Rs. 50,000.00
50 Thou+ |
831802, State Bank of India | Y | 2013-14 |
| 24310 | Arvind Sinh Ramsinh Rathod | -- |
Rs. 50,000.00
50 Thou+ |
511223, State Bank of India | Y | 2013-14 |
| 24311 | Leela Builders Infrastr | -- | |
850587, COB | N | 2013-14 |
| 24312 | Devi Fund S S Cet Badhani | -- |
Rs. 50,000.00
50 Thou+ |
461611, State Bank of India | N | 2013-14 |
| 24313 | Ram Lal Ji Sharma | Chomu Jaipur |
Rs. 50,000.00
50 Thou+ |
RTGS Jaipur 16.03.2020 | Y | 2019-20 |
| 24314 | Amin Endprises | Godi Road, Dahod |
Rs. 50,000.00
50 Thou+ |
006825, The Dahod Mercan, Dahod, 19-07-2022 | Y | 2022-23 |
| 24315 | Pioneer Infrastructure | Gujrat-Rajkot Distt |
Rs. 50,000.00
50 Thou+ |
3978, Bank Of Baroda, 02-07-2022 | Y | 2022-23 |
| 24316 | Pinehill Tea Plantation | Pinehill Tea Plantation, Trichikadi, Iduhatty Post, The Nilgiris- 643002 |
Rs. 50,000.00
50 Thou+ |
16369, Central Bank Of India, Kothagiri - Cbin0281010 | Y | 2022-23 |
| 24317 | Rajinder Yadav | -- |
Rs. 50,000.00
50 Thou+ |
002 288 | Y | 2016-17 |
| 24318 | Paramjeet Kaur | Kg Marg, New Delhi | |
000077, HDFC Bank, Chq Dt 10.03.2022 | Y | 2021-22 |
| 24319 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201358963207, Indian Overseas Bank, Huda, Panipat, Dt. 13.01.2022 | Y | 2021-22 |
| 24320 | Rajesh | Chikodi |
Rs. 50,000.00
50 Thou+ |
NEFT, Chikodi | Y | 2021-22 |
| 24321 | Pushpa Singh | 85-86 Gupta Enclave Vikas Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
050059 BOI | Y | 2018-19 |
| 24322 | Tricon Associat | Nandiad |
Rs. 50,000.00
50 Thou+ |
225159 Axis Bank Nadiad 03-07-2019 | Y | 2018-19 |
| 24323 | Happy Home Corporation | Shantiniketan Nr. S.D. Jain School Udhana Magadala Road Surat |
Rs. 50,000.00
50 Thou+ |
182668, Dena Bank | Y | 2012-13 |
| 24324 | Vital Health Care Pvt. Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
295961 | N | 2012-13 |
| 24325 | Ganesh Grains Ltd | 174, C.R. Avenue Kolkata-700007 | |
124114, State Bank of India | Y | 2013-14 |
| 24326 | Jethabhai Ghelabhai Ahir(Bharvad) | -- |
Rs. 50,000.00
50 Thou+ |
370281, State Bank of India | Y | 2013-14 |
| 24327 | Nirala Construction | -- |
Rs. 50,000.00
50 Thou+ |
300757, Bank of India Boriwali(East) Branch | N | 2013-14 |
| 24328 | Suresh Chauhan | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 123918 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 24329 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 598962 Cheque Date-15.06.2019 | N | 2019-20 | |
| 24330 | Amar Agro Proteins | Zalod Road, Chapri, Dahod |
Rs. 50,000.00
50 Thou+ |
004889, The Dahod Mercan, Dahod, 19-07-2022 | Y | 2022-23 |
| 24331 | Shree Ram Corporation | Gujrat-Karnawati |
Rs. 50,000.00
50 Thou+ |
451007, Punjab National Bank, Ahmedabad- 382346 | Y | 2022-23 |
| 24332 | Ashirvad Construction | Gujrat-Rajkot Distt | |
209827, Punjab National Bank, 02-07-2022 | Y | 2022-23 |
| 24333 | Rajesh | Chikodi |
Rs. 50,000.00
50 Thou+ |
NEFT, Chikodi | Y | 2021-22 |
| 24334 | Janak N Panchal | Nandiad |
Rs. 50,000.00
50 Thou+ |
102680 Dcb Bank Surat 03-07-2019 | Y | 2018-19 |
| 24335 | M/S Ambe Digital | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 146267 Jkbank Channi Himmat Jammu | Y | 2018-19 |
| 24336 | A.P. Synthectics Pvt Ltd | Surat |
Rs. 50,000.00
50 Thou+ |
60, Bank of Baroda | N | 2012-13 |
| 24337 | Super Construction Co. | -- |
Rs. 50,000.00
50 Thou+ |
328697 | N | 2012-13 |
| 24338 | Arvindsinh Ramsinh Rathod | -- |
Rs. 50,000.00
50 Thou+ |
511200, State Bank of India | Y | 2013-14 |
| 24339 | Rameshbhai Bhurabhai Katara | -- | |
265306, State Bank of India | Y | 2013-14 |
| 24340 | Patel Kenwood Pvt Ltd | Plot 100 To 103 Timber Market Gidc Ankleshwar |
Rs. 50,000.00
50 Thou+ |
205077 The Kalupur Commercial Co-Op Bank Gidc Ankleshwar-393002 | Y | 2019-20 |
| 24341 | Manish Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 150364 Union Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 24342 | Avinash Buildcon Infrastructure Pvt Ltd | Bilaspur |
Rs. 50,000.00
50 Thou+ |
Y | 2022-23 | |
| 24343 | Bhandari Agro Industries | Gujrat-Dahod |
Rs. 50,000.00
50 Thou+ |
001963, The Dahod Mercan, Dahod, 19-07-2022 | Y | 2022-23 |
| 24344 | Shreya Samir Ashar | 3-A Konark Chandralok Jethabai Lane Ghatkopar (E) Mumbai 400077 |
Rs. 50,000.00
50 Thou+ |
041422 ICICI Bank Ghatkopar Date 17.12.2020 | Y | 2020-21 |
| 24345 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201709385784, Indian Overseas Bank, Huda, Panipat, Dt. 17.01.2022 | Y | 2021-22 |
| 24346 | Antim Gahlot | Gopal Nagar Delhi | |
676282 PNB | Y | 2018-19 |
| 24347 | Sanjay Kumar J Gohil | Nandiad |
Rs. 50,000.00
50 Thou+ |
59806 Bank of Maharashtra Dabhan Bhagol 03-07-2019 | Y | 2018-19 |
| 24348 | -- |
Rs. 50,000.00
50 Thou+ |
297042 Pithoragarh Jila Sehkari Bank Sheraghat | N | 2018-19 | |
| 24349 | Amar Tulsiyan | -- |
Rs. 50,000.00
50 Thou+ |
000372 HDFC | Y | 2018-19 |
| 24350 | James Robinsons India Pvt. Ltd. | PLOT-6101/11 4th PHASE-GDIC VAPI |
Rs. 50,000.00
50 Thou+ |
767277Bank of Baroda | Y | 2009-10 |
| 24351 | -- |
Rs. 50,000.00
50 Thou+ |
286106,State Bank of India | N | 2012-13 | |
| 24352 | Shri Goswami Jivengar Hirgar | At. Tetarva, Taluka Bhabhar, Dist. Banasakantha |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2012-13 |
| 24353 | Rameshbhai Bhurabhai Katara | -- | |
265304, State Bank of India | Y | 2013-14 |
| 24354 | Balkrushn Bhai Naranbhai Patel | -- |
Rs. 50,000.00
50 Thou+ |
583405, State Bank of India | Y | 2013-14 |
| 24355 | Yogesh | -- |
Rs. 50,000.00
50 Thou+ |
19926 Vijaya Bank | N | 2019-20 |
| 24356 | Shravan Markam | Dhamtari |
Rs. 50,000.00
50 Thou+ |
Y | 2022-23 | |
| 24357 | V. M. Sojitra | Junagadh |
Rs. 50,000.00
50 Thou+ |
5234, Axis Bank, Junagadh, 07-07-2022 | Y | 2022-23 |
| 24358 | Pushpa | Jalore |
Rs. 50,000.00
50 Thou+ |
098117, 05-04-2022 | Y | 2022-23 |
| 24359 | G M Textile Park | F/12 shiop no-6 sai ashish society near bread liner circle udhna magdalla road surat-395017 |
Rs. 50,000.00
50 Thou+ |
000353 THE SUTEX CO-OP BANK LTD Anjan salakha athwaline Surat date-05-02-2021 | Y | 2020-21 |
| 24360 | Yashpal A | Udupi | |
141889 Ajjarakad Udupi | Y | 2020-21 |
| 24361 | Firoj | -- |
Rs. 50,000.00
50 Thou+ |
028823 Rajasthan State Co. Bank Ltd | Y | 2016-17 |
| 24362 | Phool Chand Singh | Raipur |
Rs. 50,000.00
50 Thou+ |
029786, Union Bank of India, Chq Dt-02.03.2022 | Y | 2021-22 |
| 24363 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201709390638, Indian Overseas Bank, Huda, Panipat, Dt. 17.01.2022 | Y | 2021-22 |
| 24364 | Sh Kuldeep Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Ch.No.013726 Dt.22.05.2017 | Y | 2017-18 |
| 24365 | Sunil Kumar | Near LIC Office B- Deoghar |
Rs. 50,000.00
50 Thou+ |
005207 Indian Deoghar Dt.05.02.18 | Y | 2017-18 |
| 24366 | Teem Eng. | Ahmedabad |
Rs. 50,000.00
50 Thou+ |
428 Hdfc Bank Vastrapur 03-08-2019 | Y | 2018-19 |
| 24367 | Amit Kumar Dwivedi | -- | |
006826 Axis | Y | 2018-19 |
| 24368 | Ajaramar Fashion Pvt Ltd | Surat |
Rs. 50,000.00
50 Thou+ |
699337, Ing Vyashya Bank | Y | 2012-13 |
| 24369 | Smt. Lilaben Mafatbhai Purohit | At. Dhanera, Dist. Banaskantha |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2012-13 |
| 24370 | Jashwantsinh Sumanbhia Bhabhor | -- |
Rs. 50,000.00
50 Thou+ |
649591, State Bank of India | Y | 2013-14 |
| 24371 | Manisha Kajivbhai Vakul | -- |
Rs. 50,000.00
50 Thou+ |
713453, State Bank of India | Y | 2013-14 |
| 24372 | Neelam Mahant | -- |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2013-14 |
| 24373 | Subhash Mohata | -- |
Rs. 50,000.00
50 Thou+ |
871082 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
| 24374 | Rajiv Shukla | -- | |
13944 Allahabad Bank | N | 2019-20 |
| 24375 | Susheel Katiyaar | -- |
Rs. 50,000.00
50 Thou+ |
542019 SBI | Y | 2019-20 |
| 24376 | Radhika Stone | Bundi |
Rs. 50,000.00
50 Thou+ |
89208 | Y | 2022-23 |
| 24377 | Pardeshi Family Bazar | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
20818 | Y | 2022-23 |
| 24378 | Aastha Construction | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
43 | Y | 2022-23 |
| 24379 | Rangasamy | 209, Kovil Thottam, Anandagiri, Nambiyampalayam, Avinashi-641670 |
Rs. 50,000.00
50 Thou+ |
Imps - 236019596769 | Y | 2022-23 |
| 24380 | Krishn Kumar Singh | Gaya, Bihar |
Rs. 50,000.00
50 Thou+ |
109502, SBI | Y | 2015-16 |
| 24381 | Mr. Vijay Jayvant Kale | Flat No-4, Raghuvansh Appat. Canol Road, Shivaji Nagar Pune | |
057833, Pune Bank | N | 2015-16 |
| 24382 | Jignesh Mahesbhai Amin | B-19 ashirwad residancy Opp china gate 2 new city light surat |
Rs. 50,000.00
50 Thou+ |
680919 STATE BANK OF INDIA Althan surat-395017 date-05-02-2021 | Y | 2020-21 |
| 24383 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201823763952, Indian Overseas Bank, Huda, Panipat, Dt. 18.01.2022 | Y | 2021-22 |
| 24384 | Asha Lakra | Piska More Ranchi |
Rs. 50,000.00
50 Thou+ |
700387 SBI Piska More Dt.12.02.18 | Y | 2017-18 |
| 24385 | Krishan Kumar Soni | -- |
Rs. 50,000.00
50 Thou+ |
Y | 2017-18 | |
| 24386 | Appollo Quarry Works | 17/A Infocity Township Bunglow Gh-0 Circel Gandhinagar |
Rs. 50,000.00
50 Thou+ |
6745 Hdfc Bank Gandhimagar 03.08.2019 | Y | 2018-19 |
| 24387 | Cee Kay Traders | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 056378 Allahabad Bank Residency Road Jammu | Y | 2018-19 |
| 24388 | Santosh Kumar | -- | |
117468 SBI | N | 2018-19 |
| 24389 | Rajhans Infra Con (India) Pvt Ltd | Surat |
Rs. 50,000.00
50 Thou+ |
762497, The Varachha Co-op bank Ltd | Y | 2012-13 |
| 24390 | Shri Nimesh Mafatlal Rajpurohit | At. Dhanera, Dist. Banaskantha |
Rs. 50,000.00
50 Thou+ |
Cash | N | 2012-13 |
| 24391 | Smt. Manisha Rajivbhai Vakil | -- |
Rs. 50,000.00
50 Thou+ |
482025, State Bank of India | Y | 2013-14 |
| 24392 | Jitendra Ratilal Sukhadia | -- |
Rs. 50,000.00
50 Thou+ |
162661, State Bank of India | Y | 2013-14 |
| 24393 | Sunita Yadav | -- |
Rs. 50,000.00
50 Thou+ |
414578, Syndicate Bank, Bhandup (W) | N | 2013-14 |
| 24394 | Virat Fabrication | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 249321 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 24395 | Gagandeep Malhotra | Karnal | |
Cheque 000009 HDFC Bank Lajpat Nagar Jalandhar Cheque Date-21.06.2019 | Y | 2019-20 |
| 24396 | Rajdip Construction | Gondal |
Rs. 50,000.00
50 Thou+ |
955922, Punjab National Bank, Panchvati, 07-07-2022 | Y | 2022-23 |
| 24397 | Pardeshi Collections | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
17831 | Y | 2022-23 |
| 24398 | Madhusudan Threads | -- |
Rs. 50,000.00
50 Thou+ |
004782 DATE 11-02-2020 | Y | 2020-21 |
| 24399 | Rama Poojary | Udupi |
Rs. 50,000.00
50 Thou+ |
NEFT Udupi | Y | 2020-21 |
| 24400 | Kuldeep Yadav | -- |
Rs. 50,000.00
50 Thou+ |
053 405 | Y | 2016-17 |
