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 |
|---|---|---|---|---|---|---|
| 26401 | Omega Plus Developers | -- |
Rs. 52,000.00
52 Thou+ |
568355, Union Bank | Y | 2015-16 |
| 26402 | Pramod Jha | E-492/23, Khajuri Khas, Delhi |
Rs. 52,000.00
52 Thou+ |
346213, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 26403 | Shyamlal Bais | Raipur |
Rs. 52,000.00
52 Thou+ |
26378 Jula Sah Kendria Bank | Y | 2018-19 |
| 26404 | -- | |
Ch. No. 582846 J K Bank Ghangi Nagar Jammu | N | 2018-19 | |
| 26405 | Krishan Tyagi | North East, Delhi |
Rs. 51,800.00
51 Thou+ |
000070, HDFC Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
| 26406 | Ram Sewak Paikra | Surajpur |
Rs. 51,500.00
51 Thou+ |
281751, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 26407 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, Surat |
Rs. 51,500.00
51 Thou+ |
000415, BANK OF BARODA PARLE POINT, SURAT | Y | 2023-24 |
| 26408 | Vivid Offset Printers | Latin Church Road Church Cir Erinjery Angady Pallikkulam Thrissur Kerala 68001 |
Rs. 51,325.00
51 Thou+ |
769317 Federal Bank Pallikkulam Branch Thrissur Date 09-12-2020 | Y | 2020-21 |
| 26409 | Ajay Prakash Singh | -- |
Rs. 51,151.00
51 Thou+ |
001626 UBI 17.03.2019 | Y | 2018-19 |
| 26410 | Karubha Kherajbha & Co | Contractor Area, Mithapur |
Rs. 51,151.00
51 Thou+ |
814, BANK OF BARODA, MITHAPUR | Y | 2023-24 |
| 26411 | Amitkumar Rameshbhai Thakor | Janata Chokadi At. Vidhyanagar Taluka & Dist. Anand | |
000552 Kotak Mahindra Bank Vidhyanagar Date-21-01-2021 | Y | 2020-21 |
| 26412 | Jyothi Marine | Visakhapatnam |
Rs. 51,116.00
51 Thou+ |
Bank Of Baroda, Visakhapatnam | Y | 2023-24 |
| 26413 | Kanitbhai Chudasama | Near Somnath Agency 80Ft Road Veraval |
Rs. 51,111.00
51 Thou+ |
297345 Punjab National Bank Veraval Dist. Gir Somnath | Y | 2019-20 |
| 26414 | Smt. Naynaben Ranjeetbhai Panchal | Eru Char Rasta Navsari |
Rs. 51,111.00
51 Thou+ |
011119, HDFC Bank | N | 2012-13 |
| 26415 | Jalaram Trading Co. | Mehsana |
Rs. 51,111.00
51 Thou+ |
599089, Bank of Baroda | N | 2012-13 |
| 26416 | B M Sea Food | B M Sea Food, R K Jetty, Okha, Dist. Devbhoomi Dwarka |
Rs. 51,111.00
51 Thou+ |
197, Hdfc Bank, Mithapur, 06-04-2022 | Y | 2022-23 |
| 26417 | Babubhai Dipabhai Amaliyar | At Sagdapada, Taluka Fatepura, Dist. Dahod-389190 |
Rs. 51,111.00
51 Thou+ |
000126, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 23.03.2022 | Y | 2021-22 |
| 26418 | Jashodaben D. Baria | At Patangadi, Taluka Singvad, Dist. Dahod | |
001005, ICICI Bank, Paniya, Limkheda-389140, Chq Dt 14.03.2022 | Y | 2021-22 |
| 26419 | Chaudhary Mahipal Dineshbhai | At Jitpur Post Mahadevgram, Ta. Modasa, Dist. Aravalli |
Rs. 51,111.00
51 Thou+ |
510703, State Bank of India, Modasa, Dist Aravalli, Chq Dt-16.11.2021 | Y | 2021-22 |
| 26420 | N. Chandra Poly Pipe Industries | Ajmer Dehat |
Rs. 51,111.00
51 Thou+ |
000870, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 26421 | Nandkishor Govindrao | -- |
Rs. 51,111.00
51 Thou+ |
Online | Y | 2020-21 |
| 26422 | Nandkishor Govindrao | -- |
Rs. 51,111.00
51 Thou+ |
Online | Y | 2020-21 |
| 26423 | Rajkumar Biradar | State |
Rs. 51,111.00
51 Thou+ |
NEFT SBI Malleshwar | Y | 2020-21 |
| 26424 | Janakraj Hitendrasinh Chauhan | At & Post Limb, Ta. Bayad, Dist. Aravalli |
Rs. 51,111.00
51 Thou+ |
030021, The Sabarkantha Dist, Co-op Bank Ltd, Limb, Ta Bayad Dist. Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 26425 | STM Traders | State | |
48109 Union Bank of India Gadag | Y | 2020-21 |
| 26426 | Ashok Kumar Vyas | Uttar Pradesh |
Rs. 51,101.00
51 Thou+ |
225289 | Y | 2022-23 |
| 26427 | Tirupati Urban | -- |
Rs. 51,061.00
51 Thou+ |
NEFT | N | 2019-20 |
| 26428 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 497058 | Y | 2023-24 |
| 26429 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 497063 | Y | 2023-24 |
| 26430 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 497072 | Y | 2023-24 |
| 26431 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 497079 | Y | 2023-24 |
| 26432 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | |
Cheque- 497090 | Y | 2023-24 |
| 26433 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 928977 | Y | 2023-24 |
| 26434 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 928984 | Y | 2023-24 |
| 26435 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 928989 | Y | 2023-24 |
| 26436 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 928997 | Y | 2023-24 |
| 26437 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 929006 | Y | 2023-24 |
| 26438 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 929012 | Y | 2023-24 |
| 26439 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | |
Cheque- 929019 | Y | 2023-24 |
| 26440 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 |
Rs. 51,051.00
51 Thou+ |
Cheque- 929024 | Y | 2023-24 |
| 26441 | Sanjay K Agarwal | -- |
Rs. 51,005.00
51 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 26442 | M/S D S Dynamics | Dhanbad, Jharkhand |
Rs. 51,001.00
51 Thou+ |
34395, State Bank Of India | Y | 2023-24 |
| 26443 | Bhupendrasinh Parabatsinh Zala | Zalanagar, Ta-Himatnagar |
Rs. 51,001.00
51 Thou+ |
308097679066, State Bank Of India, Himatnagar, 21-03-2023 | Y | 2022-23 |
| 26444 | Raj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000013 Hdfc Bank Ngm Samalkha | Y | 2018-19 |
| 26445 | Sudheer Singh | -- |
Rs. 51,000.00
51 Thou+ |
041507 BOI | Y | 2018-19 |
| 26446 | Vratya Properties Private Ltd. | Fort, Mumbai. | |
Cheque No. 124872 HDFC BANK, FOT BRANCH, MUMBAI | N | 2003-04 |
| 26447 | Hareshbhai Kanji Koli | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
82, Bank Of Baroda, Adesar, Ta.Rapar, 04-07-2022 | N | 2022-23 |
| 26448 | Hempal Forge Limited | Jalore |
Rs. 51,000.00
51 Thou+ |
74235, 16-05-2022 | Y | 2022-23 |
| 26449 | Bhanwar Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
763 | Y | 2022-23 |
| 26450 | Mr. Dhananjay Hari Gadgil | T-1,2,3, Ganraj Prasad, Flat No-1, Rajwada Vasahat Sangli |
Rs. 51,000.00
51 Thou+ |
016431, HDFC | Y | 2015-16 |
| 26451 | Jigneshbhai Dhirubhai Patel | Ganesh Chokdi Nr Amul Parlour Anand |
Rs. 51,000.00
51 Thou+ |
000018 HDFC Bank Anand Date-30-01-2021 | Y | 2020-21 |
| 26452 | Perfect Chemfood Indu | Gujrat |
Rs. 51,000.00
51 Thou+ |
1051, KOTAK MAHINDRA BANK, NO ENTRY | N | 2023-24 |
| 26453 | Sugan Chand Vinod Kumar | -- | |
675697 Corporation Bank Panipat | Y | 2018-19 |
| 26454 | Anjum Aara | -- |
Rs. 51,000.00
51 Thou+ |
156248 PNB | Y | 2018-19 |
| 26455 | Alif Enterprises | Gadkari Chowk, Mumbai. - 28. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 678344 BANKOF MAHARASHTRA, GADKARI CHOWK BRANCH, MUMBAI | N | 2003-04 |
| 26456 | Suresh Kumar Rastogi | -- |
Rs. 51,000.00
51 Thou+ |
14555 Allahabad Bank | N | 2019-20 |
| 26457 | Arundra Yadav | -- |
Rs. 51,000.00
51 Thou+ |
000208 Bank of Baroda | N | 2019-20 |
| 26458 | Seema Yadav | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
60 | Y | 2022-23 |
| 26459 | Kunder Chemicals Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
001964, Kotal Mahindra Bank | Y | 2015-16 |
| 26460 | Suryakant Manibhai Patel | B/H Old Civil Court Amul Dairy Road Anand | |
000078 Bank of Baroda Anand Date-06-02-2021 | Y | 2020-21 |
| 26461 | Kulprabha Yadav | -- |
Rs. 51,000.00
51 Thou+ |
000016 HDFC Bank | Y | 2016-17 |
| 26462 | Ram Pratap | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
000021, Chq Dt-25.12.2021 | Y | 2021-22 |
| 26463 | Mukesh Suryan | Delhi |
Rs. 51,000.00
51 Thou+ |
086257 PNB | Y | 2018-19 |
| 26464 | Jayhind Nishad | -- |
Rs. 51,000.00
51 Thou+ |
000167 HDFC | N | 2018-19 |
| 26465 | Pushpanjali Constructions | -- |
Rs. 51,000.00
51 Thou+ |
999172 HDFC 14-03-2019 | N | 2018-19 |
| 26466 | Nitinbhai Bhardwat | Rajkot. |
Rs. 51,000.00
51 Thou+ |
218631 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 26467 | Gulshan Kumar (Samta Motors) | Karnal | |
Cheque 044788 Oriental Bank of Commerce Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 26468 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000631 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 26469 | Industries Chemie Vorfina | -- |
Rs. 51,000.00
51 Thou+ |
000442 Bank of Baroda | Y | 2019-20 |
| 26470 | Neeraj Kumar Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
789093 United Bank of India | N | 2019-20 |
| 26471 | Kanhaiya Lal Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
000003 HDFC Bank | N | 2019-20 |
| 26472 | Aspra Gems & Jewels | -- |
Rs. 51,000.00
51 Thou+ |
000051 HDFC Bank | Y | 2019-20 |
| 26473 | Sunil Poddar And Company | Himatnagar |
Rs. 51,000.00
51 Thou+ |
25, Kotak Mahindra Bank, Satellite, 07-07-2022 | Y | 2022-23 |
| 26474 | Kamlesh W/O Awdesh | Palwal | |
UPI4693235162093 | Y | 2022-23 |
| 26475 | Badan Singh National Logistics (Badan Singh) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
1027 | Y | 2022-23 |
| 26476 | Vijay Pratap Singh Kushwah | 201, Millanium Plaza, Govindpuri, University Road |
Rs. 51,000.00
51 Thou+ |
Demand Draft, State Bank Of India, New Collectorate, Gwalior | Y | 2023-24 |
| 26477 | Ghai Infratech Private Litmited | Vigyab Vihar Delhi -110092 |
Rs. 51,000.00
51 Thou+ |
005459, Axis Bank Ltd | Y | 2023-24 |
| 26478 | Laxmi Trading Co(Lalit Goyal) | 131 Madhuvan Dekhi-92 |
Rs. 51,000.00
51 Thou+ |
8033, City Union | Y | 2023-24 |
| 26479 | Raj Highway Services | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
814519, SBI | Y | 2023-24 |
| 26480 | Galaxy Plywood Industries P Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
779776 Sbi Railway Road Yamunanagar | N | 2018-19 |
| 26481 | Suneeta Agrahari | -- | |
015680 Axis | N | 2018-19 |
| 26482 | Pareshbhai Himmatlal Shah | Surendranagar |
Rs. 51,000.00
51 Thou+ |
22, Bank Of Baroda, Surendranagar, 10-03-2023 | Y | 2022-23 |
| 26483 | Arvind Singh | Karakat, Rohtas |
Rs. 51,000.00
51 Thou+ |
Cash | Y | 2015-16 |
| 26484 | Sishit Sharadhbhai Dave | Nr. Sharda Highschool Mk Block Anand |
Rs. 51,000.00
51 Thou+ |
100100 Mercantile Bank Anand Date-01-03-2021 | Y | 2020-21 |
| 26485 | Tamilnadu |
Rs. 51,000.00
51 Thou+ |
17351 | N | 2023-24 | |
| 26486 | Pankaj Sharma | H.No-136, Pandit Chowk, Delhi |
Rs. 51,000.00
51 Thou+ |
000013, BOB, Chq Dt 10.03.2022 | Y | 2021-22 |
| 26487 | Jagdamba Wood Industries | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
70930, PNB | N | 2023-24 |
| 26488 | Ak Developers | -- | |
000851 ICICI Bank Kapadwanj kheda Dt.06.06.2017 | Y | 2017-18 |
| 26489 | Vishal Bhatia | #773 Sector-1 Rohtak |
Rs. 51,000.00
51 Thou+ |
023727 Cbi Delhi Road Rohtak | Y | 2018-19 |
| 26490 | Nisar Ahmed Khan | -- |
Rs. 51,000.00
51 Thou+ |
000 241, Bank of Boroda, Jageshwari(W) Branch | N | 2013-14 |
| 26491 | Kanji Ganesh Patel | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
598, Hdfc Bank, Sv Road Santakruz- W.Mumbai- 400054, 15-07-2022 | Y | 2022-23 |
| 26492 | Madhuram Infrastructure | Junagadh |
Rs. 51,000.00
51 Thou+ |
1033, Icici Bank, Junagadh, 07-07-2022 | Y | 2022-23 |
| 26493 | Harsh Nigam | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
13882 | Y | 2022-23 |
| 26494 | Shri Sidhbali Agro Food Products | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
515466, SBI | N | 2023-24 |
| 26495 | Mahesh Chandra Vijay | Kota City | |
000030, Chq Dt-25.12.2021 | Y | 2021-22 |
| 26496 | Rajeev Jain | -- |
Rs. 51,000.00
51 Thou+ |
763112 Indian Overseas Bank 18-01-2018 | Y | 2017-18 |
| 26497 | Gajendra Singh Drall | Tikri Kalan Delhi |
Rs. 51,000.00
51 Thou+ |
841291 Kotak Mahindra | Y | 2018-19 |
| 26498 | Prem Lata Katiyaar | -- |
Rs. 51,000.00
51 Thou+ |
334738 PNB 10.03.2019 | N | 2018-19 |
| 26499 | Sameer Constructions | Borivali (W), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 628281 INDIAN OVERSEAS BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 26500 | Gaurav Jain | B-79 Dashrathpuri Delhi |
Rs. 51,000.00
51 Thou+ |
000008 Hdfc | Y | 2019-20 |
| 26501 | Gardan Silk Mills Ltd | Tulshi Krupa Arcade ISt Floor Near I Mata Chowk Surat-395010 |
Rs. 51,000.00
51 Thou+ |
042423 Bank of Baroda Bhagatlav Surat-395003 Cheque Date- 15-02-2019 | Y | 2019-20 |
| 26502 | Kishnlal Oswal | Kolar | |
80718, Canara Bank, Bangarpet | Y | 2022-23 |
| 26503 | Banshi Singh Chouhan | Jalore |
Rs. 51,000.00
51 Thou+ |
245268 | Y | 2022-23 |
| 26504 | Balveersingh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
879 | Y | 2022-23 |
| 26505 | Falcrum Worldwide Consultancy Pvt Ltd | A3/103 Milan Vihar |
Rs. 51,000.00
51 Thou+ |
317392, Axis | Y | 2023-24 |
| 26506 | Kumar Cotton Mils Pvt Ltd | B/H NArol Court NArol Highway Ahmedabad-352405 |
Rs. 51,000.00
51 Thou+ |
006042 Kotak Mahindra Bank Opp. Ravjibhai Tower Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 26507 | Shri Maheshbhai Amichandbhai Patel | Pratij Dist. Sabarkantha |
Rs. 51,000.00
51 Thou+ |
30030 Sabarkantha Dist. Central Co-Op Bank Himatnagar 03.11.2019 | Y | 2018-19 |
| 26508 | Rahul Agnihotri | -- |
Rs. 51,000.00
51 Thou+ |
942152 SBI 10.03.2019 | N | 2018-19 |
| 26509 | Monika Bansal | B-67A Dashralhpuri Delhi | |
259796 Idbi | Y | 2019-20 |
| 26510 | Shreeji Enterprise | Tarsadi Ta. Mangrol Dist-Surat |
Rs. 51,000.00
51 Thou+ |
000009 The Surat Dist. Co-Op Bank Ltd At & Post Areth Mandvi Dist. Suat-394110 | Y | 2019-20 |
| 26511 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 26512 | Dharmender Kumar Chawla | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000011 Bank of Baroda Ramkar Cheque Date-21.06.2019 | N | 2019-20 |
| 26513 | Stonehenge Const Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
Bank of India Cheque Date-08.04.2019 | Y | 2019-20 |
| 26514 | Ritesh Farmania | Gorela Pendra |
Rs. 51,000.00
51 Thou+ |
Y | 2022-23 | |
| 26515 | Anand Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
943 | Y | 2022-23 |
| 26516 | Mehulkumar Vinodbhai Patel | 3 Manusmruti Society Gopi-V'Nagar Road Anand | |
000015 HDFC Bank Anand Date-03-03-2021 | Y | 2020-21 |
| 26517 | Harvind Kohli | -- |
Rs. 51,000.00
51 Thou+ |
972317 | Y | 2016-17 |
| 26518 | Rajkumar Bansal | Sarguja |
Rs. 51,000.00
51 Thou+ |
101129, State Bank of India, Chq Dt-26.02.2022 | Y | 2021-22 |
| 26519 | Shyam Corporation Pvt Ltd | 209 B/H NArol Court NArol highway Ahmedabad-352405 |
Rs. 51,000.00
51 Thou+ |
1053 HDFC Bank Vatva GIDC Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 26520 | Manish Garg | Dda Community Center Janakpur Delhi |
Rs. 51,000.00
51 Thou+ |
148452 Yes Bank | N | 2018-19 |
| 26521 | Sulekh Chand | Model Town Panipat |
Rs. 51,000.00
51 Thou+ |
264253 Sbi Model Town Panipat | Y | 2018-19 |
| 26522 | Vadekhaniya Vikrambhai | Ta. Limbadi |
Rs. 51,000.00
51 Thou+ |
12208, Union Bank Of India, 10-03-2023 | Y | 2022-23 |
| 26523 | Mahendrakumar Mathurbhai Solanki | 1 Radha Park Near Gopi Talkies Anand | |
800153 Indian Overseas Bank Anand Date-04-03-2021 | Y | 2020-21 |
| 26524 | Santosh Kumar Bihade | Sarguja |
Rs. 51,000.00
51 Thou+ |
010050, Union Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 26525 | Charmendra Kumar | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
881076, Chq Dt-25.12.2021 | Y | 2021-22 |
| 26526 | Kripa Shankar Singh | C-213 Satya Enclav Lake Avenue Kanke Road Ranchi |
Rs. 51,000.00
51 Thou+ |
000002 HDFC Club Complex Ranchi Dt.22.01.18 | Y | 2017-18 |
| 26527 | Ram Avtar Contractor | -- |
Rs. 51,000.00
51 Thou+ |
000125 HDFC Bank 15-02-2018 | Y | 2017-18 |
| 26528 | Poojara Telecom Pvt. Ltd., | Rajkot. |
Rs. 51,000.00
51 Thou+ |
000754 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 26529 | Donear Industries Ltd | 194/195 Kadodara Bardoli Road Village Jolwa Taluka Palsana Dist-Surat-394305 |
Rs. 51,000.00
51 Thou+ |
968879 Dena Bank Sahara Gate Surat-395001 Cheque Date- 16-02-2019 | Y | 2019-20 |
| 26530 | Shailendrasinh Kanabhi Rathod | At. Khambha Taluka Sutrapada Dist. Gir Somnath | |
000112 Junagadh Dist. Co-Op Bank Ltd Pranji Dist.Junagadh Cheque Date- 02-05-2019 | N | 2019-20 |
| 26531 | Khurana Jewellers | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 075214 Indian Overseas Bank Karanja Cheque Date-21.06.2019 | N | 2019-20 |
| 26532 | Nayyar Brothers | C/O Delhi Darbar, Panaji-Goa 403001, Ph. 9922442151 |
Rs. 51,000.00
51 Thou+ |
520369, State Bank of India Panaji Goa Branch | Y | 2014-15 |
| 26533 | Devki Enterprise | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
199, Bank Of Baroda, Adesar, Ta.Rapar, 01-08-2022 | N | 2022-23 |
| 26534 | Shree Ameya Public Chartible Trust | Aditya College Of Architecture, R.M.Bhattad Marg, Near Kalpana Chawla Chowk |
Rs. 51,000.00
51 Thou+ |
700885, State Bank Of India, Malad W Branch, 14-05-2022 | Y | 2022-23 |
| 26535 | Manish Kapoor | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
98344 | Y | 2022-23 |
| 26536 | Dilip Awasthi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
22 | Y | 2022-23 |
| 26537 | Subhash Chander | 288 Sec-6 Bahadurgarh Jhajjar Hr-124507 | |
542144, SBI | Y | 2023-24 |
| 26538 | Gadhvi Momayabhai Parbatbhai | Gujrat |
Rs. 51,000.00
51 Thou+ |
65, RAJKOT NAGARIK SAHKARI BANK LTD., GANDHIDHAM, KACHCHH-370201 | Y | 2023-24 |
| 26539 | Anil Kumar Agrawal | Sarguja |
Rs. 51,000.00
51 Thou+ |
085546, Central Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 26540 | Manju Bala Purodhit | Banswara |
Rs. 51,000.00
51 Thou+ |
000003, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 26541 | Subhash Kumar Agarwal | Jaipur City |
Rs. 51,000.00
51 Thou+ |
000002, Chq Dt-08.02.2022 | Y | 2021-22 |
| 26542 | Niraj Sahay | Hinoo Ranchi |
Rs. 51,000.00
51 Thou+ |
295264 Corporation Ranchi Dt.24.01.18 | Y | 2017-18 |
| 26543 | Khandelwal Infotech Ltd. | Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 404455 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 26544 | Jenil Thaders | Gujrat-Rajkot City | |
4, Bank Of Baroda, Canal Road Rajkot, 27-06-2022 | Y | 2022-23 |
| 26545 | Ratnabhai Lagharbhai | Chotila |
Rs. 51,000.00
51 Thou+ |
28, Bank Of Baroda, 15-03-2023 | Y | 2022-23 |
| 26546 | Hanish Kapoor | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
83045 | Y | 2022-23 |
| 26547 | Prahlad Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
15509 | Y | 2022-23 |
| 26548 | Wilson Plaster | A-15 Group Wazirpur North West 110052 |
Rs. 51,000.00
51 Thou+ |
381326, Union Bank | Y | 2023-24 |
| 26549 | Amin Riteshkumar Prakashbhai | Gujarat |
Rs. 51,000.00
51 Thou+ |
000579, BANK OF BARODA KANDARI, DIST. VADODARA | Y | 2023-24 |
| 26550 | Ramchandra Singh Rawat (Kenbridge Court High School) | -- |
Rs. 51,000.00
51 Thou+ |
002180 OBC | Y | 2016-17 |
| 26551 | Pranav Construction Pvt Ltd | Pranav Construction, DLH Park Road, S.V.Road,Sundar Nagar , Malad (W), Mumbai -400064 | |
NEFTKotak Mahindra Bank | Y | 2023-24 |
| 26552 | Puran Chand Singh | Sarguja |
Rs. 51,000.00
51 Thou+ |
009781, Uco Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 26553 | Pranay Manu Gupta | Noorpur |
Rs. 51,000.00
51 Thou+ |
727625, SBI | N | 2023-24 |
| 26554 | Mohan Lal Mukand Lal And Co | Ambala Cantt. |
Rs. 51,000.00
51 Thou+ |
000333 Bob Ambala Cantt. | Y | 2018-19 |
| 26555 | Vinayak Co. | Santacruz (W), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 314945HDFC BANK SANTACRUZ BRANCH,MUMBAI | N | 2003-04 |
| 26556 | Jaswant Singh Sandhu | -- |
Rs. 51,000.00
51 Thou+ |
Cash | N | 2013-14 |
| 26557 | Nikunjabhai Meda | At.Meda School, Delsar Ta.Dahod |
Rs. 51,000.00
51 Thou+ |
439456, The Dahod Urban C, Dahod, 15-10-2022 | Y | 2022-23 |
| 26558 | Jp Structures Private Limited | Gujrat-Rajkot City | |
34196, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 20-06-2022 | Y | 2022-23 |
| 26559 | Ravi Kapoor | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
83004 | Y | 2022-23 |
| 26560 | Harish Chandra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
394375 | N | 2022-23 |
| 26561 | Chetanbhai Manibhai Patel | Swaminarayan Society Sardar Gunj Anand |
Rs. 51,000.00
51 Thou+ |
000079 Sardar Gunj Mercantile Co-Op Bank Ltd. Anand Date-31-12-2020 | Y | 2020-21 |
| 26562 | Mayavanshi Gunvant Ramabhai | C-23/107 A, Krishna Industrial Estate, Ne. Anup Tech, Opp.Bidc, Gorwa, Vadodara-16 |
Rs. 51,000.00
51 Thou+ |
027526, AXIS BANK LTD GRID CHOKDI, ANA GJ, ANAND-388001 | N | 2023-24 |
| 26563 | Church Fruits & Vegitables Merchant | Praveen Chugh, 9/2248, Gali No 10, Kailash Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
999853, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 26564 | Jagdish Chand | C/402, New Seemapuri, Delhi |
Rs. 51,000.00
51 Thou+ |
617135, State Bank of India, Chq Dt-04.01.2022 | Y | 2021-22 |
| 26565 | Manoj Kumar Verma | Noorpur | |
930319, SBI | N | 2023-24 |
| 26566 | Virjibhai Lakhmanibhai Suyani | Reyon Housing Society Near Kashi Vishwanath Temple Veraval-362265 |
Rs. 51,000.00
51 Thou+ |
015914 Axis Bank Veraval Dist. Gir Somnath Cheque Date- 11-02-2019 | Y | 2019-20 |
| 26567 | Neeraj Sethi (Nks Traders) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 172930 Punjab National Bank G T Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 26568 | Sharad K Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
000045 Bank of India | Y | 2019-20 |
| 26569 | Nitin Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
389622 Union Bank | Y | 2019-20 |
| 26570 | Twiin Associates Llp | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
131, Hdfc Bank, Wockhardt Hospital, Rajkot, 18-06-2022 | Y | 2022-23 |
| 26571 | Mahesh | Palwal |
Rs. 51,000.00
51 Thou+ |
UPI4693510162090 | Y | 2022-23 |
| 26572 | Kamlesh Kumar | Uttar Pradesh | |
482919 | Y | 2022-23 |
| 26573 | Darakshan Andrabi | -- |
Rs. 51,000.00
51 Thou+ |
Jkbank | Y | 2022-23 |
| 26574 | Carte Blanche Homes Llp | Civil Line, Delhi |
Rs. 51,000.00
51 Thou+ |
000871, ICICI Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 26575 | Arun Kumar Singh | Kabarai Mahoba |
Rs. 51,000.00
51 Thou+ |
296248, CAN | Y | 2023-24 |
| 26576 | Kailash Sankla | A54 Old Slum Flat Pashchim Puri Delhi- 63 |
Rs. 51,000.00
51 Thou+ |
018196 HDFC BNAk 13-10-2017 | Y | 2017-18 |
| 26577 | Karan Kr Agarwal | 130, Pocket-21, Sector-24 Rohini Delhi-85 |
Rs. 51,000.00
51 Thou+ |
000013, Rbl | Y | 2023-24 |
| 26578 | Gautam Goel | Eye Hospital Sitapur |
Rs. 51,000.00
51 Thou+ |
166292, IDBI | Y | 2023-24 |
| 26579 | Girdharilal Kushwaha | Kabarai Mahoba | |
221234, SBI | Y | 2023-24 |
| 26580 | Jayantilal Bhatt | -- |
Rs. 51,000.00
51 Thou+ |
000 507, UCO Bank | N | 2013-14 |
| 26581 | Shaileshbhai Makasana | Morbi |
Rs. 51,000.00
51 Thou+ |
57, Hdfc Bank, Shanala Road, Morbi, 24-06-2022 | Y | 2022-23 |
| 26582 | South Kolkata Shirdi Sai Baba Sevak Sansthan Divine Bless | 2/3, Judges Court Road, Kolkata-700027 |
Rs. 51,000.00
51 Thou+ |
000003, HDFC Bank | Y | 2015-16 |
| 26583 | Anindita Steels Ltd | Vill Singarha, Post Rabodh, Dist Hazaribagh |
Rs. 51,000.00
51 Thou+ |
187063, Bank Of India | Y | 2023-24 |
| 26584 | Pranav Construction Pvt Ltd | Pranav Construction, DLH Park Road, S.V.Road,Sundar Nagar , Malad (W), Mumbai -400064 |
Rs. 51,000.00
51 Thou+ |
NEFT-KKBK231329269216Kotak Mahindra Bank, Date -12-05-2023 | Y | 2023-24 |
| 26585 | Vishal Chawla | Pehowa |
Rs. 51,000.00
51 Thou+ |
000080, HDFC Bank, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 26586 | Shakti Fuel Services | Kiratpur | |
000576, BOB | N | 2023-24 |
| 26587 | Labh Chand Patel | Banswara |
Rs. 51,000.00
51 Thou+ |
000087, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 26588 | Ashish | Chhota Govindpur Jamshedpur |
Rs. 51,000.00
51 Thou+ |
363656 SBI Chhota Govindpur Dt.22.01.18 | Y | 2017-18 |
| 26589 | Daimond Hotels Pvt.Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
242 BOB | Y | 2017-18 |
| 26590 | Empire Alcobrav Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
354224 PNB Survey of India D.Dun | N | 2018-19 |
| 26591 | Ram Gopal | -- |
Rs. 51,000.00
51 Thou+ |
000003 Bank of Baroda | Y | 2019-20 |
| 26592 | Bhikhabhai M Sabhad | Lakhtar |
Rs. 51,000.00
51 Thou+ |
2, 25-03-2023 | Y | 2022-23 |
| 26593 | Ashok Acharya | -- | |
000013 Bank of Baroda | Y | 2016-17 |
| 26594 | Brite Neon Signs Pvt.Ltd | Kokar 35 Kokar Kokar Kokar Jharkhand |
Rs. 51,000.00
51 Thou+ |
240412, Axis Bank | Y | 2023-24 |
| 26595 | Upendra Shukla | Kabarai Mahoba |
Rs. 51,000.00
51 Thou+ |
393931, CAN | Y | 2023-24 |
| 26596 | Buns And Guns | -- |
Rs. 51,000.00
51 Thou+ |
864083 SBI Rudrapur Kashipur By Pas Road US NAgar 15-01-2018 | Y | 2017-18 |
| 26597 | Real Procon Pvt Ltd.,Rajkot. | -- |
Rs. 51,000.00
51 Thou+ |
931452 HDFC Rajkot City | Y | 2011-12 |
| 26598 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
330856, Punjab National Bank, Rajkot Main Branch, 29-06-2022 | Y | 2022-23 |
| 26599 | Surender Sharma | Palwal |
Rs. 51,000.00
51 Thou+ |
UPI4692997162092 | Y | 2022-23 |
| 26600 | Neerendra Singh Rathore | Uttar Pradesh | |
454435 | Y | 2022-23 |
