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 |
|---|---|---|---|---|---|---|
| 29001 | Urmi Enterprises | C/803 Vande Mataram Fabula Behind Nirma University Chharodi Ahmedabad-382481 | |
000023 The Mehasana Urban Co-Op Bank Ltd. Arya Arcade New Ranip Ahmedabad Date-07-09-2020 | Y | 2020-21 |
| 29002 | Pradeep Rawat | 14-H Pushpanjal Enclave, G.M.S Road, Dehradun |
Rs. 35,000.00
35 Thou+ |
404027PNB, DEHRADUN, UTTARANCHAL-248001 | Y | 2010-11 |
| 29003 | Arnold Infrastructure | Gujrat-Bhavnagar City |
Rs. 35,000.00
35 Thou+ |
371763, State Bank Of India, Bhavnagar-29-03-2023 | Y | 2022-23 |
| 29004 | Pradeep Rawat | 14-H Pushpanjal Enclave, G.M.S Road, Dehradun |
Rs. 35,000.00
35 Thou+ |
404028PNB, DEHRADUN, UTTARANCHAL-248001 | Y | 2010-11 |
| 29005 | Pradeep Rawat | 14-H Pushpanjal Enclave, G.M.S Road, Dehradun |
Rs. 35,000.00
35 Thou+ |
404029PNB, DEHRADUN, UTTARANCHAL-248001 | Y | 2010-11 |
| 29006 | Sh Kavinder Gupta | -- |
Rs. 35,000.00
35 Thou+ |
022 137 | Y | 2015-16 |
| 29007 | Shri Priyank D Shah | -- |
Rs. 35,000.00
35 Thou+ |
87392 Union Bank of India Maninagar Ahmedabad 03.05.2019 | N | 2018-19 |
| 29008 | A Cube G | Manipur | |
RTGS | Y | 2022-23 |
| 29009 | Mehul Construction | Khada Vadi Chawal, Behind Topi Mill, Gomtipur, Ahmedabad-380021 |
Rs. 35,000.00
35 Thou+ |
477235, Punjab National Bank, New Cloth Market, Ahmedabad- 380001 | Y | 2022-23 |
| 29010 | Hira Thakur | -- |
Rs. 35,000.00
35 Thou+ |
290046 SBI | N | 2019-20 |
| 29011 | Patel Smit Tusharkumar | Gujrat-Kheda |
Rs. 35,000.00
35 Thou+ |
NEFT, State Bank Of India, Nadiad, 15-06-2022 | Y | 2022-23 |
| 29012 | Sh Neelam Langeh | -- |
Rs. 35,000.00
35 Thou+ |
Cash | Y | 2015-16 |
| 29013 | Maulik Consultancy | 1 Ratan Complex Ishanpur Highway Cross Road Ishanpur Ahmedabad-382445 |
Rs. 35,000.00
35 Thou+ |
000002 The Ahmedabad Dist. Co-Op Bank Ahmedabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 29014 | Dhara Enterprise | Kala Nala. Bhavnagar |
Rs. 35,000.00
35 Thou+ |
399615 Overseas Bank | N | 2005-06 |
| 29015 | Manoj Kumar | 169, E/2, Bhagwan Nagar New Delhi- 110014 | |
Cash | Y | 2012-13 |
| 29016 | Ganesh Transport | -- |
Rs. 35,000.00
35 Thou+ |
379648, Dena Bank | N | 2012-13 |
| 29017 | Shri Ketan Doshi | -- |
Rs. 35,000.00
35 Thou+ |
030069, State Bank of Patiala | N | 2012-13 |
| 29018 | Shri Dahyabhai Thakor | -- |
Rs. 35,000.00
35 Thou+ |
688852, State Bank of India | N | 2013-14 |
| 29019 | Shukan Corporation | Surat |
Rs. 35,000.00
35 Thou+ |
81861, ICICI Bank | Y | 2012-13 |
| 29020 | Mayur Conctruction | Gujrat-Rajkot City |
Rs. 35,000.00
35 Thou+ |
484, Jivan Commercial Co-Op.Bank Ltd, Dhebharbhai Road, Rajkot, 14-07-2022 | Y | 2022-23 |
| 29021 | Jay Mahavir Dying & Printing Mills | 144, G.I.D.C. Pandesara Surat |
Rs. 35,000.00
35 Thou+ |
23625, Jammu And Kashmir Bank | Y | 2012-13 |
| 29022 | Shree M.G.Bathaver | Gujrat-Rajkot City | |
303, Bank Of Baroda, Universty Road, Rajkot, 15-07-2022 | Y | 2022-23 |
| 29023 | Paras Dyeing And Pring Pvt Ltd | Plot No. 293/4/5, GIDC Pandesara Surat |
Rs. 35,000.00
35 Thou+ |
539, Bank of Baroda | Y | 2012-13 |
| 29024 | Shri Manthan Atulkumar Bhavsar | 1, Dev-Ashish Society, Nr. Swastic School Nava Vadaj, Ahmedabad-380013 |
Rs. 35,000.00
35 Thou+ |
235957, State Bank of India | Y | 2014-15 |
| 29025 | Shri Balkrishna Naraanbhai Patel | Kumudi Society Dabhoi Dist Vadodara |
Rs. 35,000.00
35 Thou+ |
583445 State Bank of India Danhoi Dist Vadodara | Y | 2016-17 |
| 29026 | Hasmukh Kumar Meghwal | Sirohi |
Rs. 35,000.00
35 Thou+ |
240317, Chq Dt-06.02.2022 | Y | 2021-22 |
| 29027 | Dhanlaxmi Dieing & Printing Mills Pvt Ltd | Surat |
Rs. 35,000.00
35 Thou+ |
173241, Cental Bank of India | Y | 2012-13 |
| 29028 | Iqbal Singh | -- |
Rs. 35,000.00
35 Thou+ |
550372 United Bank of India | Y | 2019-20 |
| 29029 | Jinal Atulbhai Bhavsar | 1, Dev-Ashish Society, Nr. Swastic School Nava Vadaj, Ahmedabad-380013 | |
177856, State Bank of India | Y | 2014-15 |
| 29030 | Sahara Salt Works | Bharuch |
Rs. 35,000.00
35 Thou+ |
828099, Indian Overseas Bank | Y | 2012-13 |
| 29031 | Deep Bharatkumar Patel | Sectro-6A Gandhinagar |
Rs. 35,000.00
35 Thou+ |
001146 Icici Bank Gandhinagar Cheque Date- 12-11-2019 | Y | 2019-20 |
| 29032 | Smt. Nayanaben a. Bhavsar | 1, Dev-Ashish Society, Nr. Swastic School Nava Vadaj, Ahmedabad-380013 |
Rs. 35,000.00
35 Thou+ |
540658, State Bank of India | Y | 2014-15 |
| 29033 | Ashok A | Chikodi |
Rs. 35,000.00
35 Thou+ |
51616, Sbi, Chikodi | Y | 2022-23 |
| 29034 | Munavar Salt Works | At Vagra Dist Bharuch |
Rs. 35,000.00
35 Thou+ |
198872, Indian Overseas Bank | Y | 2012-13 |
| 29035 | Amar A | Chikodi |
Rs. 35,000.00
35 Thou+ |
701572, Icici, Chikodi | Y | 2022-23 |
| 29036 | Golden Salt Works | At Jambusar Dist Bharuch | |
25333, State Bank of India | N | 2012-13 |
| 29037 | Chougle Salt Works Pvt Ltd | At Vagra Dist Bharuch |
Rs. 35,000.00
35 Thou+ |
856018, ICICI Bank | N | 2012-13 |
| 29038 | Aishwarya Bhati | 18 Todarmal Rd Bengali Mkt Delhi |
Rs. 35,000.00
35 Thou+ |
000385UCO BANK | Y | 2019-20 |
| 29039 | Gopal Krishna Salt Works | At Ankleshwar Dist Bharuch |
Rs. 35,000.00
35 Thou+ |
78309, State Bank of India | N | 2012-13 |
| 29040 | Smt Jyotsanaben R Patel | -- |
Rs. 35,000.00
35 Thou+ |
664793, State Bank of India | Y | 2012-13 |
| 29041 | Smt Jyotsanaben R Patel | -- |
Rs. 35,000.00
35 Thou+ |
664792, State Bank of India | Y | 2012-13 |
| 29042 | Chitra Publicity Co. | -- |
Rs. 35,000.00
35 Thou+ |
390574, Dena Bank | Y | 2012-13 |
| 29043 | Bodyline Hospital - Paldi | -- | |
449066, PNB | N | 2012-13 |
| 29044 | Depakkumar Indravaddanbhai | 76, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 35,000.00
35 Thou+ |
789971, HDFC | Y | 2012-13 |
| 29045 | Scoda Properties Pvt LTd | Mehsana |
Rs. 35,000.00
35 Thou+ |
4653, HDFC | N | 2012-13 |
| 29046 | Sanjay Shah | -- |
Rs. 35,000.00
35 Thou+ |
90765 | N | 2012-13 |
| 29047 | Subharti Charitable Trust | Siddhapur, Dist. Patan |
Rs. 35,000.00
35 Thou+ |
494625 | N | 2012-13 |
| 29048 | Kanyal Garments | -- |
Rs. 35,000.00
35 Thou+ |
790701 State Bank of India | Y | 2017-18 |
| 29049 | Sudhir Enterprise | A/2, 378, Private Plot-1, Sector-8, Gandhinagar |
Rs. 35,000.00
35 Thou+ |
122153, State Bank of India | N | 2012-13 |
| 29050 | N. S. Enterprise | A/9, Kadambi Apartment, Near Star Bazar, Satelite, Ahmedabad | |
572067, State Bank of India | N | 2012-13 |
| 29051 | Irland Enterprise | Rajkot |
Rs. 35,000.00
35 Thou+ |
727803, Rajkot Dist. Bank | N | 2012-13 |
| 29052 | Shri Vijaykumar Prabhudas Soni | Rajkot |
Rs. 35,000.00
35 Thou+ |
11, Bank of Baroda | N | 2012-13 |
| 29053 | Mahendrasinh Chatursinh Sodha | Gujrat-Kutch |
Rs. 35,000.00
35 Thou+ |
34720, Bank Of India, Nakhtrana, 22-06-2022 | Y | 2022-23 |
| 29054 | Dev Construction | Dist. Surendranagar |
Rs. 35,000.00
35 Thou+ |
5275, Central Bank of India | N | 2012-13 |
| 29055 | Mahadev Construction | B-602 Ganesh Opera Opp Sadguru Vatika Bunglow Nikol Ahmedabad |
Rs. 35,000.00
35 Thou+ |
697, Icici Bank, Nikol, Ahmedabad- 382350 | Y | 2022-23 |
| 29056 | Dharti Automobiles | -- |
Rs. 35,000.00
35 Thou+ |
492875 The Co-op Bank of Rajkot Ltd Panchnath Road Rajkot-1 | Y | 2016-17 |
| 29057 | Alica Purple Advertising Pvt Ltd | 701/706, Shree Kedarnath Opp Gokul Anand Hotel Western Express Highway Dahisar Mumbai-400068 | |
00000 1, HDFC Bank Borivali West Mumbai | Y | 2013-14 |
| 29058 | Umesh Chauhan | -- |
Rs. 35,000.00
35 Thou+ |
059850 UBI | Y | 2018-19 |
| 29059 | Seth Enterprises | Advance House, Plot A, Makwana RD, Marol Naka, Andheri, (E), Mumbai-400059 |
Rs. 35,000.00
35 Thou+ |
767446, Dena Bank, Sharebazar Branch | N | 2013-14 |
| 29060 | Mansukhbhai Ukabhai Sorathia | Gujrat-Rajkot City |
Rs. 35,000.00
35 Thou+ |
276, Hdfc Bank, Wockhardt Hospital, Rajkot, 16-06-2022 | Y | 2022-23 |
| 29061 | Sikand Sood | 23-B DDA SFS Flats Block-B East of Kailash New Delhi-110065 |
Rs. 35,000.00
35 Thou+ |
46 HDFC Bank Greater Kailash-1 New Delhi | Y | 2016-17 |
| 29062 | Dr. Sapam Ranjan Singh | Lamphel |
Rs. 35,000.00
35 Thou+ |
By Cheque SBI Thangal Bazar 26.03.2019 | Y | 2018-19 |
| 29063 | Minar Alloys | NIDA Velanthavalam - Kuppandakondannoor Rd. Kanjikode Kerala 678621 |
Rs. 35,000.00
35 Thou+ |
RTGS Federal Bank Kanjikkode Branch Kerala Date 09-12-2020 | Y | 2020-21 |
| 29064 | Mahesh Kumar | Upper Bazar Ranchi | |
000017 Canara Bank | N | 2019-20 |
| 29065 | Minar Casting | QQVG+9G2 Kanjikode Kerala 678621 |
Rs. 35,000.00
35 Thou+ |
RTGS Federal Bank Kanjikkode Branch Kerala Date 10-12-2020 | Y | 2020-21 |
| 29066 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 35,000.00
35 Thou+ |
000018 Canara Bank | N | 2019-20 |
| 29067 | Rajkumar | Rajapalayam East Viruthunagar - 626108 |
Rs. 35,000.00
35 Thou+ |
Upi/306258251743/11 | Y | 2022-23 |
| 29068 | Vinod Kumar | -- |
Rs. 35,000.00
35 Thou+ |
038529 Almora Urban Co Operative Bank Sadar Bazar Ranikhet 25-02-2018 | Y | 2017-18 |
| 29069 | Rakesh Singh | -- |
Rs. 35,000.00
35 Thou+ |
212986 SBI | Y | 2019-20 |
| 29070 | Ghanshyam Sahu | PO Lawdsara Janjgirj Champa |
Rs. 35,000.00
35 Thou+ |
INT Bank TR Axis Bank Date.20-03-2021 | Y | 2020-21 |
| 29071 | Jay Ambe Enterprise (N.V. Gohil) | Khadki Kaalol | |
246264 Canara Bank Kaalol Date-14-12-2020 | Y | 2020-21 |
| 29072 | Tuticorin Container Freight Stations Association | 270/5, Muniasamypuram 2Nd Street, Thoothukudi - 628003 |
Rs. 35,000.00
35 Thou+ |
857193, Indian Bank, Tuticorin | Y | 2022-23 |
| 29073 | Mukeshbhai Parmar | Bhil Seva Mandal Dahod Ta. Dahod |
Rs. 35,000.00
35 Thou+ |
342793, State Bank Of India, Dahod, 12-04-2022 | Y | 2022-23 |
| 29074 | Tuticorin Ship Agents Association | A-14, Harbour Estate, World Trade Avenue, Shipping House, Thoothukkudi - 628004 |
Rs. 35,000.00
35 Thou+ |
109881, Tamilnad Mercantile, Tuticorin | Y | 2022-23 |
| 29075 | Tuticorin Customs Brokers Association | B-23, Harbour, World Trade Avenue, Thoothukkudi - 628004 |
Rs. 35,000.00
35 Thou+ |
752911, Tamilnad Mercantile, Tuticorin | Y | 2022-23 |
| 29076 | Pradeep kumar | Jhunjhunu |
Rs. 35,000.00
35 Thou+ |
865845, Chq Dt-12.02.2022 | Y | 2021-22 |
| 29077 | Jadeja Harendrasinh Vijaysinh | Gujrat-Kutch |
Rs. 35,000.00
35 Thou+ |
9, Hdfc Bank, Mundra, Kutch, 01-06-2022 | Y | 2022-23 |
| 29078 | Kaushal Kumar | Bhiwani | |
NEFT Dt.17.01.2018 | Y | 2017-18 |
| 29079 | Mahi Corporation | E-348, Sumel-6, Near Hanuman Pura, Brts Bus Stop, Dudheshwar, Ahmedabad-380004 |
Rs. 35,000.00
35 Thou+ |
000229, Bank of Baroda, Vidhansabha, Gandhinagar-382011, Chq Dt 11.08.2021 | Y | 2021-22 |
| 29080 | Rameshwaram Project (P) Ltd | 3rd Street Shukla Colony Doranda Hinoo Ranchi |
Rs. 35,000.00
35 Thou+ |
State Bank of India H B Road Ranchi Date-10.05.2019 | Y | 2019-20 |
| 29081 | Adharsheela Structure (P) Ltd | 3rd Street Shukla Colony Doranda Hinoo Ranchi |
Rs. 35,000.00
35 Thou+ |
State Bank of India Hinoo Ranchi Date-10.05.2019 | Y | 2019-20 |
| 29082 | Anita Sahu | -- |
Rs. 35,000.00
35 Thou+ |
63682 Allahabad Bank | N | 2019-20 |
| 29083 | Neelkanth Landscape Associate | F-151, Shree Square, Pethapur Cross Road, Pethapur, Gandhinagr |
Rs. 35,000.00
35 Thou+ |
004661, Bank Of Baroda, Unava-382650 | Y | 2022-23 |
| 29084 | Gurpreet Singh Raju | Punajb |
Rs. 35,000.00
35 Thou+ |
119694, Federal Bank | Y | 2022-23 |
| 29085 | Bharat West Paper Mart | Bariya Vad, Juna, Umargam, Dist. Valsad | |
000319, Bank of Baroda | Y | 2015-16 |
| 29086 | Niraj Shahi | -- |
Rs. 35,000.00
35 Thou+ |
613575 SBI | N | 2019-20 |
| 29087 | Anju Chaudhary | -- |
Rs. 35,000.00
35 Thou+ |
345023 SBI | Y | 2018-19 |
| 29088 | Platinum GYM | -- |
Rs. 35,000.00
35 Thou+ |
00 3459, ICICI Bank Mulund (W) Branch | N | 2013-14 |
| 29089 | M/S Krishan Brick Field | Uttar Pradesh |
Rs. 35,000.00
35 Thou+ |
15 | N | 2022-23 |
| 29090 | Adhcrete Construcation | Udupi |
Rs. 35,000.00
35 Thou+ |
65714, Udupi | Y | 2022-23 |
| 29091 | Shri Faridkhan Jabrukhan Pathan | -- |
Rs. 35,000.00
35 Thou+ |
079002 Corporation Bank Umreth Dt.14.08.2017 | Y | 2017-18 |
| 29092 | Sumukha Surgical | Udupi | |
18886, Udupi | Y | 2022-23 |
| 29093 | Raj Narayan Thakur | -- |
Rs. 35,000.00
35 Thou+ |
813210 SBI | Y | 2019-20 |
| 29094 | Sar Infracon | "Samruddhi" 4Th Floor Near Makkaipul Nanpura Surat-395001 |
Rs. 34,691.00
34 Thou+ |
470280 State Bank of India Mahavir Chowk Nanpura Surat-395001 | Y | 2019-20 |
| 29095 | Th. Satyabrata | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 21-03-2022 | Y | 2021-22 |
| 29096 | Karam Shyam | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 21-03-2022 | Y | 2021-22 |
| 29097 | Lourembam Rameshwor | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 21-03-2022 | Y | 2021-22 |
| 29098 | Jotin Waikhom | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 23-03-2022 | Y | 2021-22 |
| 29099 | Dingo Singh | Manipur | |
RTGS, Dt. 24-03-2022 | Y | 2021-22 |
| 29100 | K. Robindro | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 29101 | Dr S Ranjan | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 29102 | Nongthongbam Biren Singh | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 29103 | Th. Shyamkumar | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 29104 | L. Sushindro Meitei | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 30-03-2022 | Y | 2021-22 |
| 29105 | L. Basanta | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 30-03-2022 | Y | 2021-22 |
| 29106 | L. Sushindro Meitei Khurai | Manipur | |
RTGS | Y | 2022-23 |
| 29107 | S.Kebi Devi Naoriya | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS | Y | 2022-23 |
| 29108 | Kh. Ragumani Uripok | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS | Y | 2022-23 |
| 29109 | Th. Radheshyam | Manipur |
Rs. 34,574.00
34 Thou+ |
RTGS, Dt. 30-03-2022 | Y | 2021-22 |
| 29110 | Narayan Agarwal | At+Po+Ps Daltonganj Daltonganj |
Rs. 34,500.00
34 Thou+ |
452965 SBI Daltonganj 05.02.18 | Y | 2018-19 |
| 29111 | Vasantgiri Nyalgiri Goswami | At. Loteshwar Taluka Sankheswar Dist. Patan |
Rs. 34,500.00
34 Thou+ |
823065 State Bank of India Sankheshwar Dist. Patan Cheque Date- 12-02-2019 | Y | 2019-20 |
| 29112 | Madhav Associate | -- |
Rs. 34,500.00
34 Thou+ |
001860, Andhra Bank | N | 2012-13 |
| 29113 | -- | |
N | 2019-20 | ||
| 29114 | Magnum Project | -- |
Rs. 34,200.00
34 Thou+ |
656164 Indian Bank Dt.04.12.2017 | Y | 2017-18 |
| 29115 | Rathi Constructions | 152/5 U.E. Gurgaon |
Rs. 34,000.00
34 Thou+ |
841438 Indusind Bank Sec-12 Part-1 Karnal | Y | 2018-19 |
| 29116 | Raj Kumari Jatav | NApuwa NAgar Shikarganj Karauli |
Rs. 34,000.00
34 Thou+ |
Y | 2017-18 | |
| 29117 | Shakti Pratap Singh | -- |
Rs. 34,000.00
34 Thou+ |
17 Bank of Baroda | N | 2019-20 |
| 29118 | Jagdish Lohia | Mehroli |
Rs. 34,000.00
34 Thou+ |
727945 | Y | 2016-17 |
| 29119 | shri Jayeshkumar I. Rana | -- |
Rs. 34,000.00
34 Thou+ |
399960, Axis Bank | N | 2012-13 |
| 29120 | Anukul Builders | -- | |
890698, Union Bank | N | 2012-13 |
| 29121 | Shakti Pratap Singh | -- |
Rs. 34,000.00
34 Thou+ |
000017 BOB 17.03.2019 | N | 2018-19 |
| 29122 | Muneshwar Kumar Sahu | Toto Gumla |
Rs. 34,000.00
34 Thou+ |
005158 BOI Toto Gumla Dt.10.02.18 | Y | 2017-18 |
| 29123 | Afroj Jahan | Nizamuddin West Delhi |
Rs. 34,000.00
34 Thou+ |
168878 Pnb | Y | 2019-20 |
| 29124 | OM Prakash | -- |
Rs. 34,000.00
34 Thou+ |
042630 OBC 27-03-2019 | N | 2018-19 |
| 29125 | -- |
Rs. 33,705.00
33 Thou+ |
N | 2019-20 | ||
| 29126 | L D Gorka | -- |
Rs. 33,690.00
33 Thou+ |
Ch. No. 16764 Bank of India | Y | 2020-21 |
| 29127 | -- | |
N | 2019-20 | ||
| 29128 | Yogesh Mishra | Uttar Pradesh |
Rs. 33,600.00
33 Thou+ |
925808 | Y | 2022-23 |
| 29129 | Kshitija Dharmin Desai | -- |
Rs. 33,530.00
33 Thou+ |
631800, Canara Bank | Y | 2014-15 |
| 29130 | Shirodkar Bhupendra Shrikrishna | -- |
Rs. 33,500.00
33 Thou+ |
134813, IDBI Bank, Malad West Branch | N | 2014-15 |
| 29131 | Shri Girdharlal G. Rolekar | -- |
Rs. 33,500.00
33 Thou+ |
177951, Axis Bank | N | 2013-14 |
| 29132 | Madhu Babu Duggirala | Telengana |
Rs. 33,333.00
33 Thou+ |
133308, Icici, Sr Nagar | Y | 2022-23 |
| 29133 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 33,333.00
33 Thou+ |
093291 Bank of India Tiruppur 22.08.2018 | Y | 2018-19 |
| 29134 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
199127 Canara Bank Tiruppur 05.09.2018 | Y | 2018-19 |
| 29135 | Kamal Infra Tech Llp | Kirti Nagar, Moti Nagar, Delhi |
Rs. 33,000.00
33 Thou+ |
879616, State Bank of India, Chq Dt-04.01.2022 | Y | 2021-22 |
| 29136 | Radhika Abrol | B-2/200, Safdarjung Enclave, Delhi |
Rs. 33,000.00
33 Thou+ |
174380, BOI, Chq Dt-17.01.2022 | Y | 2021-22 |
| 29137 | Manoj Batra | Ag-1/148A Vikaspuri Delhi |
Rs. 33,000.00
33 Thou+ |
502934 ICICI | Y | 2019-20 |
| 29138 | Shri Hemant Gohil | -- |
Rs. 33,000.00
33 Thou+ |
549859, ICICI Bank | N | 2013-14 |
| 29139 | Dilip Singh | -- |
Rs. 33,000.00
33 Thou+ |
009041 UBI | Y | 2018-19 |
| 29140 | Pradipkumar Mahendrabhai Patel | B, 4 Ambika Nagar Soc. Nr Jalaram Soc. At.Kapdwanj |
Rs. 33,000.00
33 Thou+ |
077189, Central Bank Of India, Kapadvanj, 02-11-2022 | Y | 2022-23 |
| 29141 | Arvindbhai Lakshamanbhai Dabhi | Dharmnagar, Collage Pachad At Dhandhuka | |
37, The Ahmedabad District Co-Op Bank Ltd, Dhandhuka, 30-07-2022 | Y | 2022-23 |
| 29142 | Sanajy Singh | -- |
Rs. 33,000.00
33 Thou+ |
45674 Union Bank | Y | 2019-20 |
| 29143 | -- |
Rs. 33,000.00
33 Thou+ |
166444, Prime Coop Bank | N | 2012-13 | |
| 29144 | Universal Associates | Gujrat-Kheda |
Rs. 33,000.00
33 Thou+ |
000135, Hdfc Bank, Dakor, 09-11-2022 | Y | 2022-23 |
| 29145 | Amardeep Eye Hospital | -- |
Rs. 32,650.00
32 Thou+ |
211359 Syndicate Bank Valsad-396001 | Y | 2016-17 |
| 29146 | Badluram | Thangal Bazar |
Rs. 32,620.00
32 Thou+ |
By Cheque SBI (Imphal) 10.05.2018 | Y | 2018-19 |
| 29147 | Kanabhai Laxmanbhai Solanki | At. Pipariya, Po. Mashara Taluka Thashra, Dist. Kheda |
Rs. 32,500.00
32 Thou+ |
000012, The Kheda District Central Co-Op Bank Ltd, Bus Station Road, Dakor-388225, Chq Dt 21.02.2022 | Y | 2021-22 |
| 29148 | Rajendra Kumar Keshvala Prajapati | -- | |
112551, Axis Bank | N | 2013-14 |
| 29149 | -- |
Rs. 32,100.00
32 Thou+ |
N | 2019-20 | ||
| 29150 | Deepak Puri | Simdega |
Rs. 32,000.00
32 Thou+ |
004708 IDBI Simdega Dt.30.01.18 | Y | 2017-18 |
| 29151 | Volcur Electrix Private Limited | A-66 Alap Royal Palm Bapasitaram Chowk Mavadi Road Rajkot 360004 |
Rs. 32,000.00
32 Thou+ |
001900 Icici Bank Rajkot Cheque Date- 03-03-2020 | Y | 2019-20 |
| 29152 | Babulal aggarwal | Chapara dist shivani m.p. |
Rs. 32,000.00
32 Thou+ |
Cheque No. 608021, Sbi New Delhi | N | 2004-05 |
| 29153 | Ankit Agarwal | -- |
Rs. 32,000.00
32 Thou+ |
148343, HDFC Bank | N | 2013-14 |
| 29154 | Venkataramanan Kuppuswamy | 1704 Mayurdhwaj Apt. I.P. Extn Plot 60, New Delhi |
Rs. 32,000.00
32 Thou+ |
N | 2013-14 | |
| 29155 | Murli Dhar Joshi | Bhilwara | |
907991, 04-04-2022 | Y | 2022-23 |
| 29156 | Santosh Dhoundiyal | -- |
Rs. 32,000.00
32 Thou+ |
166828 SBI Jharikhal Sab | N | 2018-19 |
| 29157 | Mangala Shashank Khekare | -- |
Rs. 32,000.00
32 Thou+ |
193730 Union Bank | N | 2019-20 |
| 29158 | Western International | Rajkot |
Rs. 32,000.00
32 Thou+ |
171889, Karur Vysya Bank | N | 2012-13 |
| 29159 | Jagdish Tripathi | -- |
Rs. 32,000.00
32 Thou+ |
000018 Bank of India | Y | 2019-20 |
| 29160 | Shri Mahendrabhai Manubhai Kyada | -- |
Rs. 32,000.00
32 Thou+ |
540065 State Bank of India Varchha Surat Dt.21.03.2018 | Y | 2017-18 |
| 29161 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 32,000.00
32 Thou+ |
000219, Bank Of Baroda, Parle Point Branch, Surat- 395007, 27-02-2023 | Y | 2022-23 |
| 29162 | A V Prashanth | 7th Cross, Banashankari Layout, Jail Road, Shimoga | |
732214 Vijaya Bank | N | 2015-16 |
| 29163 | Hiten Arvind Panchal | -- |
Rs. 32,000.00
32 Thou+ |
814502, State Bank of India | Y | 2014-15 |
| 29164 | J.M. Sons | -- |
Rs. 32,000.00
32 Thou+ |
001342 HDFC | N | 2018-19 |
| 29165 | Sanjay Kumar | Uttar Pradesh |
Rs. 31,900.00
31 Thou+ |
NEFT | Y | 2022-23 |
| 29166 | -- |
Rs. 31,820.00
31 Thou+ |
N | 2019-20 | ||
| 29167 | Amar Enterprise | -- |
Rs. 31,600.00
31 Thou+ |
6519, Oriental Bank of Commerce | Y | 2014-15 |
| 29168 | Nirmal Kumar Mairy | -- |
Rs. 31,500.00
31 Thou+ |
UPI/011212048772/P2A/9143016238 | N | 2020-21 |
| 29169 | Shri Gautam Patel | 1 Laxmikunj Ishanpur Ahmedabad | |
138782 Svsbi Ishanpur Ahmedabad 06/03/2019 | Y | 2018-19 |
| 29170 | Silver Developers | -- |
Rs. 31,500.00
31 Thou+ |
639381, HDFC Bank | N | 2013-14 |
| 29171 | Silver Developers | -- |
Rs. 31,500.00
31 Thou+ |
639382, HDFC Bank | N | 2013-14 |
| 29172 | Sita Ram Kashyap | -- |
Rs. 31,500.00
31 Thou+ |
401938 Indian Bank | Y | 2019-20 |
| 29173 | Surinder Dar | -- |
Rs. 31,400.00
31 Thou+ |
JK Bank Janipur Jammu Cheque Date-24.04.2019 | Y | 2019-20 |
| 29174 | Milcent Appliances Pvt.Ltd | Gidc, V U Nagar |
Rs. 31,111.00
31 Thou+ |
15324, Bank Of Baroda, 02-05-2022 | Y | 2022-23 |
| 29175 | Shti Atubhai Mohanbhai Ghodasara | -- |
Rs. 31,111.00
31 Thou+ |
578398, Oriental Bank of Commerce | N | 2012-13 |
| 29176 | Geeta ben Chandulal Patel | -- | |
104536 SBI Karnavati City | N | 2011-12 |
| 29177 | Vijay Saxena | -- |
Rs. 31,100.00
31 Thou+ |
130905 Central Bank | Y | 2019-20 |
| 29178 | Kiran Kr Abrol | G-73, Lajpat Magar, Delhi |
Rs. 31,100.00
31 Thou+ |
051429, CBI, Chq Dt 21.02.2022 | Y | 2021-22 |
| 29179 | Jagdamba Singh | Sant Nagar Delhi |
Rs. 31,001.00
31 Thou+ |
000355 Karur Vyas | Y | 2019-20 |
| 29180 | Keshari Devi Patel | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
266258 | Y | 2022-23 |
| 29181 | Shri Krishan Kripa Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
011896, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 29182 | Shri Maheshwari Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
330574, Canara Bank, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 29183 | Jhunjhunwala Polyplast Pvt. Ltd. | Uttar Pradesh | |
644 | Y | 2022-23 |
| 29184 | Shri Ram Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000636, HDFC Bank, Pipli, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 29185 | Hindustan Laboratiories | Borivali (W), Mumbai. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 935922 DENA BANK, BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 29186 | Bihari Lal | Pandit Pura Bandhikui Dausa |
Rs. 31,000.00
31 Thou+ |
000011 UCO Bank Panditpura Dausa 01.05.2019 | Y | 2019-20 |
| 29187 | Akash Garg | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
38946 | Y | 2022-23 |
| 29188 | Anuradha Niranjan | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
30812 | N | 2022-23 |
| 29189 | Singla Rice & General Mills | Pipli |
Rs. 31,000.00
31 Thou+ |
007391, HDFC Bank, Pipli, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 29190 | Premier Institute | -- | |
Ch. No. 181820 Jk Bank Rail Head Complx Jammu | Y | 2018-19 |
| 29191 | Bhagirath Choudhary | Cotala House Shanti Nagar Pani Ki Tanki Ke Pass Ajmer Road Kishangar Baipass Ajmer |
Rs. 31,000.00
31 Thou+ |
576101 16.08.2019 | Y | 2019-20 |
| 29192 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 29193 | Bhagwati Builders | Subhash Chouk Badmer |
Rs. 31,000.00
31 Thou+ |
066986 02.12.2019 | Y | 2019-20 |
| 29194 | Balls And Cylpebs Ltd | -- |
Rs. 31,000.00
31 Thou+ |
674793 SBI | N | 2019-20 |
| 29195 | Premlata | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
64321 | N | 2022-23 |
| 29196 | Jai Hanuman Agro (Vinod Ku Agrawal) | Sarguja |
Rs. 31,000.00
31 Thou+ |
084930, Union Bank of India, Chq Dt-01.04.2022 | Y | 2021-22 |
| 29197 | Ss Agro Industries | Pipli | |
839631, Punjab National Bank, Pipli, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 29198 | Forberg Builders Pvt | Vadodara |
Rs. 31,000.00
31 Thou+ |
Cheque No- 826541, ICICI Bank | N | 2006-07 |
| 29199 | Makhan Store Works | -- |
Rs. 31,000.00
31 Thou+ |
000034 HDFC Bank | Y | 2019-20 |
| 29200 | Ramesh Kumar | East Patel Nagar |
Rs. 31,000.00
31 Thou+ |
754638, Punjab National Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
