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 |
|---|---|---|---|---|---|---|
| 23801 | Aayush Infracon | 30/31 G.I.D.C. Viththalwadi Bhavnagar |
Rs. 51,000.00
51 Thou+ |
991 ICICI Bank R.T.O. Shastrinagar Bhavnagar 16.03.2019 | Y | 2018-19 |
| 23802 | Amit Joshi | -- |
Rs. 51,000.00
51 Thou+ |
702446 Canara Bank Dehradun Clock Tower | Y | 2018-19 |
| 23803 | Anirudh Infratech Pvt. Ltd. | B-1401 M2K Azadpur Delhi |
Rs. 51,000.00
51 Thou+ |
966396 Corporation | Y | 2019-20 |
| 23804 | Jitendra Kumar Gothwal | 108-Khatri Ka Bag Ranthambor Road Sawai Madhopur |
Rs. 51,000.00
51 Thou+ |
887643 SBI Vidhan Sabham 02.12.2019 | Y | 2019-20 |
| 23805 | Relaxo Footwears Limited | Aggarwal City Square, Mangalam Place, Sec-3, Rohini, Delhi |
Rs. 51,000.00
51 Thou+ |
002367, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 23806 | Dal Bahadur Singh | -- |
Rs. 51,000.00
51 Thou+ |
004077 Pithoragarh Zila Sahkari Bank Ltd | Y | 2017-18 |
| 23807 | Sapience Educatin Society | -- | |
324327 PNB Dehradun | Y | 2017-18 |
| 23808 | Sheth Brodhers | 30/31 G.I.D.C. Viththalwadi Bhavnagar |
Rs. 51,000.00
51 Thou+ |
586311 State Bank of India Shastrinagar Bhavnagar 16.03.2019 | Y | 2018-19 |
| 23809 | O.G.Bajaj | Sadar, Nagpur 440 001 |
Rs. 51,000.00
51 Thou+ |
Cheque No- 920866 Date 2/4/2009Bank of Baroda | N | 2008-09 |
| 23810 | Ganga Plastic Industries | 69/6A Nzf Rd Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
281485 Union | Y | 2019-20 |
| 23811 | Mojika Real Estate & Developer Pvt. Ltd. | Lalkothi Scheme Jaipur |
Rs. 51,000.00
51 Thou+ |
019365 ICICI Bank Jaipur Sahkar Marg 17.12.2019 | Y | 2019-20 |
| 23812 | Jitendra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
481157 | Y | 2022-23 |
| 23813 | Rajkumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
657886 | N | 2022-23 |
| 23814 | Sandoz Restaurant P L D B Gupta | Karol Bagh, K Block | |
000168, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 23815 | Dharmveer | -- |
Rs. 51,000.00
51 Thou+ |
023386 Uttarakhand Gramin Bank 114 Vikas NAgar Branch 24-01-2018 | Y | 2017-18 |
| 23816 | Ashtavinayak Developers | 266, Dharampeth Nagpur |
Rs. 51,000.00
51 Thou+ |
Cheque No- 593835 Date 1/9/2009Bank of India | N | 2008-09 |
| 23817 | Satish Kumar | H.No.430 Deepali Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
125605 Idbi Bank | Y | 2019-20 |
| 23818 | Shiv Ratan Sharma | Lunkaransar |
Rs. 51,000.00
51 Thou+ |
843941 SBI Kaloo Bikaner 05.02.2020 | Y | 2019-20 |
| 23819 | Pramod Singhal | -- |
Rs. 51,000.00
51 Thou+ |
044162 Central Bank | Y | 2019-20 |
| 23820 | Birendra Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
721958 | Y | 2022-23 |
| 23821 | Upender Kumar Chaudhary | C-1/2 Yamuna Vihar, Delhi | |
000148, Kotak Mahindra, Chq Dt-01.12.2021 | Y | 2021-22 |
| 23822 | D.G. Enterprises | Plot No 8, Soniya Enclave, Nazafgarh |
Rs. 51,000.00
51 Thou+ |
133984, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 23823 | Hannu Chakerpani | Pehowa |
Rs. 51,000.00
51 Thou+ |
193000, State Bank Of India, Pehowa, Chq. Dt. 08.11.2011 | Y | 2021-22 |
| 23824 | Northern Timber’S | Khajuri Road Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003556, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 23825 | Sheetal Constractor | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
841484, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 23826 | Sajjan Kumar Agarwal | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
275785, Chq Dt-11.02.2022 | Y | 2021-22 |
| 23827 | NArendra Singh Tomar | -- |
Rs. 51,000.00
51 Thou+ |
031191 Allahabad Bank 01 Gandhi Raod D.Dun | Y | 2017-18 |
| 23828 | Dharmendra Bhai Champaklal Shah | -- | |
169325 ADC Bank Karnavati City | Y | 2011-12 |
| 23829 | Thakur Estate Developers | Kandivali (E), Mumbai |
Rs. 51,000.00
51 Thou+ |
Cheque No. 627297 PUNJAB NATIONAL BANK KANDIVALI (E),MUMBAI | N | 2003-04 |
| 23830 | Mahaveer Ranka | Sarkari Hospital Ke Piche New Lan Ganga Shahar |
Rs. 51,000.00
51 Thou+ |
134038 PNB Rani Bazar Bikaner 11.02.2020 | Y | 2019-20 |
| 23831 | Mananta Finance | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
51, Hdfc Bank, Gandhidham, 27-06-2022 | Y | 2022-23 |
| 23832 | Jai Pratap Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
543110 | Y | 2022-23 |
| 23833 | Rambir | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
702657 | Y | 2022-23 |
| 23834 | Vikas Trivedi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
65698 | Y | 2022-23 |
| 23835 | Indu Bhrami | Anarkali Mandal | |
004616 SBBJ | Y | 2016-17 |
| 23836 | Jyoti Associates | Village Deenpur, Nazafgarh |
Rs. 51,000.00
51 Thou+ |
180378, Canara Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 23837 | Oriental Engg. Works Pvt Ltd | Industrial Area Yamunanagar |
Rs. 51,000.00
51 Thou+ |
160141, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 23838 | Om Prakash Badana | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
972046, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 23839 | Subhash Poonia | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
279887, Chq Dt-05.01.2022 | Y | 2021-22 |
| 23840 | Mahabali IntermatiNAl | BoraNAda Jodhpur |
Rs. 51,000.00
51 Thou+ |
144422 State Bank of Patiala 35 Stadium Shopping Center Near Darpan Cinema Jodhpur11-02-2017 | Y | 2017-18 |
| 23841 | Shyam Sunder Dargar | Ajmer Road Kishangarh |
Rs. 51,000.00
51 Thou+ |
000081 HDFC Bank Circuit House Kishangarh 14.02.2020 | Y | 2019-20 |
| 23842 | Bhawani Construction | At.Govind Nagar, Dahod City | |
504761, Bank Of Baroda, Dahod, 13-04-2022 | Y | 2022-23 |
| 23843 | Rakesh Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
351087 | Y | 2022-23 |
| 23844 | Kamal Tyagi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
376252 | N | 2022-23 |
| 23845 | Khilavan Chedilal Sahu | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
507135, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 23846 | Pacific Panels | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001475, ICICI Bank, Yamunanagar Bypass Chowl Branch | Y | 2021-22 |
| 23847 | Ayush Kabra Indore | Indore |
Rs. 51,000.00
51 Thou+ |
457115, Union Bank of India, Indore, Chq Dt 30.10.2021 | Y | 2021-22 |
| 23848 | Ramesh Chandra Meena | Udaipur City |
Rs. 51,000.00
51 Thou+ |
319093, Chq Dt-25.12.2021 | Y | 2021-22 |
| 23849 | Sainara Vaish | -- | |
221409 Indian Bank 15-03-2019 | Y | 2018-19 |
| 23850 | Mukut Bihari Lal Malpani | Kishangarh Ajmer |
Rs. 51,000.00
51 Thou+ |
000137 BOB Kishangarh Ajmer 14.02.2020 | Y | 2019-20 |
| 23851 | Citizen Umbrella Manufacturers Ltd. | PLOT NO. 403, 3RD PHASE GIDC |
Rs. 51,000.00
51 Thou+ |
0 37706, Axis Bank | Y | 2014-15 |
| 23852 | Munsi Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
862923 | Y | 2022-23 |
| 23853 | Basappa Gowdappa Malali | State |
Rs. 51,000.00
51 Thou+ |
014093 Bank of India Malleswaram | Y | 2020-21 |
| 23854 | Brij Bhushan Dwivedi | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
407298, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 23855 | Pahwa Plastics P Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001017, HDFC Bank, Yamunanagar Shadipur, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 23856 | Solanki Hospital | Alwar Dakshin | |
000695, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 23857 | Sumitra Choudhary | Dausa |
Rs. 51,000.00
51 Thou+ |
000012, Chq Dt-30.01.2022 | Y | 2021-22 |
| 23858 | Sandeep Saini | -- |
Rs. 51,000.00
51 Thou+ |
437225 PNB Dhakarani D.Dun | Y | 2017-18 |
| 23859 | Bajrang Raghani | Bikaner |
Rs. 51,000.00
51 Thou+ |
951449 SBI kaloo Bikaner 15.02.2020 | Y | 2019-20 |
| 23860 | Mohd Sadam | -- |
Rs. 51,000.00
51 Thou+ |
8695 Axis Bank | N | 2019-20 |
| 23861 | Shri Damodar Yam Mfg Pvt. Ltd. | 802 GIDC SARIGAM, VAPI INDUSTRIAL ESTATE, VAPI |
Rs. 51,000.00
51 Thou+ |
791563, Punjab National Bank | Y | 2014-15 |
| 23862 | Shri Vipulbhai Dobaria | -- |
Rs. 51,000.00
51 Thou+ |
000048 HDFC Bank Keshod Dist Junagadh-362220 | Y | 2016-17 |
| 23863 | Sanyogita Singh Judev | Janjgir-Champa | |
009641, Axis Bank, Chq Dt-06.03.2022 | Y | 2021-22 |
| 23864 | Sun Construction | 12, Girivar Galaxy, Opp.Reliance Petrol Pump, Vastral, Ahmedabad-382418 |
Rs. 51,000.00
51 Thou+ |
328135, Union Bank of India, Vastral, Ahmedabad-382415, Chq Dt 25.07.2021 | Y | 2021-22 |
| 23865 | Faljibhai Ghemarbhai Patel | At & Po& Ta. Idar, Dist Aravalli |
Rs. 51,000.00
51 Thou+ |
030073, The Sabarkantha Dist. Co-Op Bank Ltd, Ganthiyol, Ta. Idar, Chq Dt-11.05.2021 | Y | 2021-22 |
| 23866 | Paras Plywood | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003459, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 23867 | Sania Hospital | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
002707, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 23868 | Saursabh Tractor | -- |
Rs. 51,000.00
51 Thou+ |
651689 PNB Sapotra Karauli12-04-2017 | Y | 2017-18 |
| 23869 | Sushil Kumar | -- |
Rs. 51,000.00
51 Thou+ |
738700 PNB Mill Road Doiwala D.Dun | Y | 2017-18 |
| 23870 | Pankaj Diamond | Fort, Mumbai. | |
Cheque No. 610070 ABN AMRO BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 23871 | Uday Raj Mishra | Survey No. 258/2, Chhaya National Highway, Porbandar |
Rs. 51,000.00
51 Thou+ |
380148, UCO Bank | N | 2014-15 |
| 23872 | Harpalsinh Halubha Rana | Surendranagar |
Rs. 51,000.00
51 Thou+ |
43, Hdfc Bank, Wadhwan, 19-09-2022 | Y | 2022-23 |
| 23873 | Atul Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
559004 | Y | 2022-23 |
| 23874 | Gurnam Singh Saini | Kurukshetra |
Rs. 51,000.00
51 Thou+ |
Punjab National Bank, Kurukshetra, Dt. 24.09.2021 | Y | 2021-22 |
| 23875 | Kamlesh Garg | -- |
Rs. 51,000.00
51 Thou+ |
028173 OBC Bank Vikas NAgar | Y | 2017-18 |
| 23876 | Ashish Jain | -- |
Rs. 51,000.00
51 Thou+ |
002716 OBC Ec Road Karanpur | N | 2018-19 |
| 23877 | Virender Singh Yadav | -- | |
987236 SBI 13-03-2019 | Y | 2018-19 |
| 23878 | Prabhu Steel Industries Ltd | Itavari, Nagpur |
Rs. 51,000.00
51 Thou+ |
Cheque No- 983656 Date 2/7/2009Nagpur Nagari Saha Bank | N | 2008-09 |
| 23879 | Ram Lakhan Singh | -- |
Rs. 51,000.00
51 Thou+ |
503200 SBI | N | 2019-20 |
| 23880 | Sneh Kant Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
885703 PNB | Y | 2019-20 |
| 23881 | Pragnya Foundation Trust | -- |
Rs. 51,000.00
51 Thou+ |
744804 Axis Bank Borivali West Date 13.06.2020 | N | 2020-21 |
| 23882 | Devang Kiritbhai Barot | At & Post Bhiloda, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
113549, Canara Bank, Bhiloda, Dist Aravalli, Chq Dt-23.09.2021 | Y | 2021-22 |
| 23883 | Vishambhar Dayal Gurjar | Dausa |
Rs. 51,000.00
51 Thou+ |
000344, Chq Dt-27.01.2022 | Y | 2021-22 |
| 23884 | Vovind Singh Tank | Udaipur City | |
579383, Chq Dt-25.12.2021 | Y | 2021-22 |
| 23885 | Mahabir Rice Mill | -- |
Rs. 51,000.00
51 Thou+ |
026464 OBCAnkhal Jagjitpur Haridwar | N | 2018-19 |
| 23886 | Kanha Kishori Filling Station (Shardakant) | -- |
Rs. 51,000.00
51 Thou+ |
790314 SBI 13-03-2019 | Y | 2018-19 |
| 23887 | D D Tekchandani | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
80263 DEVLOPMENT CREDIT BANK | Y | 2009-10 |
| 23888 | Ashok Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
484522 | Y | 2022-23 |
| 23889 | Banwari Lal Singhal | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
035259, Chq Dt. 26-12-2021 | Y | 2021-22 |
| 23890 | Jagdish Prasad Sharma | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
620333, Chq Dt-30.12.2021 | Y | 2021-22 |
| 23891 | Parmod Kumar | Gurgaon | |
044702 Union Bank of India Sec-27 Gurgaon Dt.07.09.2017 | Y | 2017-18 |
| 23892 | Omendra Singh Hada | -- |
Rs. 51,000.00
51 Thou+ |
557552 | Y | 2017-18 |
| 23893 | Kartar Trust D.Dun | -- |
Rs. 51,000.00
51 Thou+ |
331464 CaNAra Bank Rajpur Road D.Dun 19-02-2018 | Y | 2017-18 |
| 23894 | Anil Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000018 HDFC Ranipur More Haridwar | N | 2018-19 |
| 23895 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 027334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 23896 | Rakesh Kumar Sharma | -- |
Rs. 51,000.00
51 Thou+ |
094360 Syndicate Bank | Y | 2019-20 |
| 23897 | Khandelwal Laboratories Ltd. | 79/87, D Lad Path, Mumbai 400033 |
Rs. 51,000.00
51 Thou+ |
PNB, Silvassa | Y | 2014-15 |
| 23898 | Shivam Bulk Carrier | Gujrat-Kutch | |
312934, Bank Of India, Gandhidham, Kutch, 07-07-2022 | N | 2022-23 |
| 23899 | Chandrawati Construction Private Limited | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
727583 | Y | 2022-23 |
| 23900 | Dalpatsinh J. Baria | Datiya Faliyu Morva Hadap Taluka Morva Dist. Panchmahal |
Rs. 51,000.00
51 Thou+ |
064821 Baroda Gujarat Gramin Bank Morva Date-31-12-2020 | Y | 2020-21 |
| 23901 | Chintpurni Overseas Pvt Ltd | 6, Raj Nagar, Pitampura, Delhi-110034 |
Rs. 51,000.00
51 Thou+ |
000355, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 23902 | Shamalbhai Mokambhai Patel | At & Post Bhiloda, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
030004, The Sabarkantha Dist. Co-op Bank Ltd, Bhiloda, Dist Aravalli, Chq Dt-23.09.2021 | Y | 2021-22 |
| 23903 | Pooja Decorative | Kami Majra Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001982, HDFC Bank, ITI Chowk | Y | 2021-22 |
| 23904 | Gopal Lal Salvi | Udaipur City |
Rs. 51,000.00
51 Thou+ |
585412, Chq Dt-10.01.2022 | Y | 2021-22 |
| 23905 | Shri Bhikhbhai Ravjibhai Baraiya | Hava Mahel Road Palitana Dist. Bhavnagar | |
802463 State Bank of India Palitana 19-03-2019 | Y | 2018-19 |
| 23906 | Malhotra Shoe Palace | -- |
Rs. 51,000.00
51 Thou+ |
067164 SBI Gurudwara Road Jwalapur | N | 2018-19 |
| 23907 | Renaissance Securities L. own AC Bse | Fort, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 534195HDFC BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 23908 | Babulal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 237922 Corporation Bank Rewari Cheque Date-31.05.2019 | Y | 2019-20 |
| 23909 | Mohit Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
545125 Corporation Bank | Y | 2019-20 |
| 23910 | Jaimangal Kanogiya | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
68749 | Y | 2022-23 |
| 23911 | Shapeearth Venture Infra Pvy Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
101278 | Y | 2022-23 |
| 23912 | Pritam singh | #1219 44B C.H.D | |
519519 SBI date 16-04-2020 | Y | 2020-21 |
| 23913 | Shri Mahendrabhai Mashru | -- |
Rs. 51,000.00
51 Thou+ |
418806 UCO Bank Junagadh-I | Y | 2016-17 |
| 23914 | Vijay Sharma Maithil | E-1778, Jhangirpuri |
Rs. 51,000.00
51 Thou+ |
000004, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 23915 | Naresh Kumar | 9/5769, Gali No-5, Subhash Mohalla, Gandhi Nagar, Delhi-110092 |
Rs. 51,000.00
51 Thou+ |
235461, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 23916 | Vandaa Abrol | G-73, Lajpat Magar, Delhi |
Rs. 51,000.00
51 Thou+ |
000084, Kotak Mahindra Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 23917 | Punjab Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
007498, HDFC Bank, Nirankari | Y | 2021-22 |
| 23918 | Girdhari Lal | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
714752, Chq Dt-03.03.2022 | Y | 2021-22 |
| 23919 | Manish Kumar Ram | Khapparsai P Singhbhum | |
000044 BOI Khapparsai Dt.17.01.18 | Y | 2017-18 |
| 23920 | Royal Garments | -- |
Rs. 51,000.00
51 Thou+ |
031402 OBC Mahadev Bholagiri Road | N | 2018-19 |
| 23921 | Dg Enterprise | Q-60 Budh Bazar Mohan Garden Gali No.4 Delhi |
Rs. 51,000.00
51 Thou+ |
133784 ICICI | Y | 2019-20 |
| 23922 | Siddhnath Construction | Mavdi Plot Dharam Nagar Main Road Street No. 3 Courner Rajkot |
Rs. 51,000.00
51 Thou+ |
970858 Vijaya Bank Rajkot Cheque Date- 05-11-2019 | Y | 2019-20 |
| 23923 | Mishri Lal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
674595 | Y | 2022-23 |
| 23924 | Shakuntalam Infradevelopers Limited | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
495885 | Y | 2022-23 |
| 23925 | Vijay Sharma Maithil | E-1778, Jhangirpuri |
Rs. 51,000.00
51 Thou+ |
000003, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 23926 | Chandu Lal Bodwani | Alwar Dakshin | |
079518, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 23927 | Prahudayal Sharma | Dausa |
Rs. 51,000.00
51 Thou+ |
008280, Chq Dt-22.01.2022 | Y | 2021-22 |
| 23928 | Shri Balaji Industries | -- |
Rs. 51,000.00
51 Thou+ |
949133 State Bank of India 15-01-2018 | Y | 2017-18 |
| 23929 | Aggarwal Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
760616 Pnb Ngm Yamunanagar | N | 2018-19 |
| 23930 | Manoj Kumar Shah | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
130573 | Y | 2022-23 |
| 23931 | Rakesh Kumar | Shahdara, Delhi |
Rs. 51,000.00
51 Thou+ |
575647, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 23932 | Indra Deo Tripathi | Narina Delhi |
Rs. 51,000.00
51 Thou+ |
000013, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 23933 | Radha Krishna Ply & Board Inds. | Yamunanagar | |
006682, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 23934 | Dinesh Bairwa | Dausa |
Rs. 51,000.00
51 Thou+ |
019605, Chq Dt-23.02.2022 | Y | 2021-22 |
| 23935 | Himanshu Parbia | Udaipur City |
Rs. 51,000.00
51 Thou+ |
619396, Chq Dt-11.01.2022 | Y | 2021-22 |
| 23936 | Siddheshvari Enterprise | 26 Rayan Wadi Society Bamroli Road Godhara-389001 |
Rs. 51,000.00
51 Thou+ |
584970 State Bank of India Godhra 03-12-2018 | Y | 2018-19 |
| 23937 | Aggarwal Industries & Chemicals | -- |
Rs. 51,000.00
51 Thou+ |
736613 Pnb Saharanpur Road Yamunanagar | N | 2018-19 |
| 23938 | Yogesh Nandkumar Pingale | Pingale Vasti, Ghorpadi, Pune |
Rs. 51,000.00
51 Thou+ |
100092, Chq Dt. 29.10.2021 | Y | 2021-22 |
| 23939 | Gyandev Ahuja | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
244762, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 23940 | MLA-Biranchi NArayan | Plot No.220 Sec 1B B S City Bokaro | |
614843 SBI Doranda Dt.13.12.17 | Y | 2017-18 |
| 23941 | Bhaval Export | -- |
Rs. 51,000.00
51 Thou+ |
334102 PNB Chopasani Road Jodhpur 27-02-2017 | Y | 2017-18 |
| 23942 | Jn Agro Industries | -- |
Rs. 51,000.00
51 Thou+ |
006868 Punjab NAtioNAl Bank 13-01-2018 | Y | 2017-18 |
| 23943 | Shri Amrishbhai Arjanbhai Khambhaliya | A-1202 Mahavir Hights New Kosad Road Amroli Surat |
Rs. 51,000.00
51 Thou+ |
080574 State Bank of India Surat-395010 02-08-2019 | Y | 2018-19 |
| 23944 | Alakhnanda Plywood Industries P Ltd | -- |
Rs. 51,000.00
51 Thou+ |
000351 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 23945 | Jalpaan | -- |
Rs. 51,000.00
51 Thou+ |
00 1804, TJB Bank, Boriwali(W) Branch | N | 2013-14 |
| 23946 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000605 Cheque Date-11.06.2019 | N | 2019-20 | |
| 23947 | Satbir Singh Kasana | Villege Monaka Post Office Guhuna Teh Deeg Assembly Constituency Nagar Bharatpur - 321203, Rajasthan, | |
Online Trfd. | Y | 2022-23 |
| 23948 | Girishbhai Nayak | At. Karath Ta.Dahod |
Rs. 51,000.00
51 Thou+ |
000073, Bank Of Baroda, Godi Road, Dahod, 26-04-2022 | Y | 2022-23 |
| 23949 | Kishorbhai Dayabhai Jadav | Thangadh |
Rs. 51,000.00
51 Thou+ |
514, Hdfc Bank, Thangadh, 07-10-2022 | Y | 2022-23 |
| 23950 | Anjay Kumar Gupta | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
316165, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 23951 | Nana Lal Vaya | Udaipur City |
Rs. 51,000.00
51 Thou+ |
663722, Chq Dt-28.01.2022 | Y | 2021-22 |
| 23952 | Ambey Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
001238 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 23953 | Anoop Kumar | -- |
Rs. 51,000.00
51 Thou+ |
029645 PNB 14-03-2019 | Y | 2018-19 |
| 23954 | Nilbhai Soni | Near Tower, De.Baria | |
000481, Bank Of Baroda, De.Baria Di.Dahod, 26-04-2022 | Y | 2022-23 |
| 23955 | Rajeshbhai Bharatbhai Chavda | Thangadh |
Rs. 51,000.00
51 Thou+ |
27, Hdfc Bank, Thangadh, 10-10-2022 | Y | 2022-23 |
| 23956 | Siddappa Pallad | Gadag |
Rs. 51,000.00
51 Thou+ |
027992, Sbi, Malleshwaram | Y | 2022-23 |
| 23957 | Gendan Lal Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
27 | Y | 2022-23 |
| 23958 | Suman Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
114134, Chq Dt-16.01.2022 | Y | 2021-22 |
| 23959 | Texpin Bearing Ltd | Minara Masjid Ranpur Botad-382245 |
Rs. 51,000.00
51 Thou+ |
005209 Bank of Baroda Ranpur Ahmedabad 03-11-2019 | Y | 2018-19 |
| 23960 | Assam Plywood Industry | -- |
Rs. 51,000.00
51 Thou+ |
000764 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 23961 | Darbar Vegitabel Company | APMC Ahmedabad | |
126416THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 23962 | Preekshat Bhasin | Sainik Vihar Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
000383 HDFC | Y | 2019-20 |
| 23963 | Sanwaria Polymer Industries P Ltd | Sampla |
Rs. 51,000.00
51 Thou+ |
000704, HDFC Bank, Sampla, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 23964 | Garg Agro Industries | -- |
Rs. 51,000.00
51 Thou+ |
071042 Kurmanchal NAgar Sahkari Bank Ltd.14-01-2018 | Y | 2017-18 |
| 23965 | Dheeraj Saxena | -- |
Rs. 51,000.00
51 Thou+ |
963832 Sarva Upgd 31-03-2019 | Y | 2018-19 |
| 23966 | India Vegitabel Company | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
129810THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 23967 | Pardeep Kumar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000054 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 23968 | Sunita Singh | -- | |
221194 Corporation Bank | Y | 2019-20 |
| 23969 | Rameshbhai Kaljibhai Bhabhor | At. Vakol Ta.Limkheda |
Rs. 51,000.00
51 Thou+ |
534304, Bank Of Baroda, Li, Limdi Ta.Zalod Di., 07-05-2022 | Y | 2022-23 |
| 23970 | Babulal Colanki | Jalore |
Rs. 51,000.00
51 Thou+ |
709910 | Y | 2022-23 |
| 23971 | Pushpendra Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
945436 | Y | 2022-23 |
| 23972 | Smithapriya V Hegde | Post- Seethanacli, Karkala Taluk, Udupi District |
Rs. 51,000.00
51 Thou+ |
492727, COB | N | 2015-16 |
| 23973 | Mr.NAresh SuraNA | Paota B Road Jodhpur |
Rs. 51,000.00
51 Thou+ |
000062UCO Bank Sadarpura Near NAsrani Cinema Chopasni Road Jodhpur | Y | 2017-18 |
| 23974 | Lakkha Singh | -- |
Rs. 51,000.00
51 Thou+ |
051548 Axis Bank Ltd 14-01-2018 | Y | 2017-18 |
| 23975 | Gmg Industries | -- | |
795460 Sbi Railway Road Yamunanagar | N | 2018-19 |
| 23976 | Sameer Ahmad | -- |
Rs. 51,000.00
51 Thou+ |
018606 Axis Bank Kichha Rudrapur | N | 2018-19 |
| 23977 | Lallu Sahu | -- |
Rs. 51,000.00
51 Thou+ |
380486 Yes Bank | Y | 2019-20 |
| 23978 | Braj Bhushan Rajpoot | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
891441 | Y | 2022-23 |
| 23979 | Archana Sharma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
42 | Y | 2022-23 |
| 23980 | Dinesh Bhargava | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
575708, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 23981 | Dharam Singh Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
350587, Chq Dt-10.02.2022 | Y | 2021-22 |
| 23982 | MLA-Dr. Jitu Charan Ram | New NAgar Colony Bandgadi Dipatoli Ranchi | |
497463 SBI Doranda Dt.23.12.17 | Y | 2017-18 |
| 23983 | Someshwar Bachat Mandali | Jay Ambe Complex Bavda Dist. Ahmedabad-382220 |
Rs. 51,000.00
51 Thou+ |
002458 The Ahmedabad Dist. Co-Op Bank Ltd Bavda-382220 02.11.2019 | Y | 2018-19 |
| 23984 | Jitender Singh Atwal | -- |
Rs. 51,000.00
51 Thou+ |
Chq.No.000184 Dt-10.09.2018 | Y | 2018-19 |
| 23985 | Dhirendra Kr Singh | Cp Delhi |
Rs. 51,000.00
51 Thou+ |
891948 PNB | Y | 2019-20 |
| 23986 | Sagar Tea Spice | Bhiwani |
Rs. 51,000.00
51 Thou+ |
Cheque 000149 Bank of Baroda Biwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 23987 | Ajaypal Singh | -- |
Rs. 51,000.00
51 Thou+ |
468677 Allahabad Bank | Y | 2019-20 |
| 23988 | Upkar Singh | -- |
Rs. 51,000.00
51 Thou+ |
412394 State Bank of India 13-01-2018 | Y | 2017-18 |
| 23989 | Shri Ishwarbhai Punjabhai Solanki | At Trent. Taluk Mandal Dist. Ahmedabad-382150 | |
005843 Icici Bank Viramgam Dist Ahmedabad 02.09.2019 | Y | 2018-19 |
| 23990 | Lakhvinder Singh | Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
411972 Canara | Y | 2019-20 |
| 23991 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 23992 | Mr. Shiv Kumar Jaiswal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
167835 | Y | 2022-23 |
| 23993 | Jairam Jatav | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
740966, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 23994 | Varjangbhai Ranabhai Jilariya | 3003 Iscon Plaza Near Bhulka Bhavan School Adajan Surat |
Rs. 51,000.00
51 Thou+ |
290 Bank of Baroda Bhukla Bhavan Surat 03-02-2019 | Y | 2018-19 |
| 23995 | Gopal Industries | -- |
Rs. 51,000.00
51 Thou+ |
000206 Bob Yamunanagar | N | 2018-19 |
| 23996 | Pinks Travels | -- | |
27 Kotak Bank Karnavati City | Y | 2011-12 |
| 23997 | Lakhan Constaction | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000292 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 23998 | Kamal Pandey | -- |
Rs. 51,000.00
51 Thou+ |
244002 Syndicate Bank | Y | 2019-20 |
| 23999 | Manish P Ambare | Safire Park, Balewadi, Pune 411045 |
Rs. 51,000.00
51 Thou+ |
525033, Induslnd Bank, Aundh, Pune, Chq Dt. 28.12.2021 | Y | 2021-22 |
| 24000 | Asha Kumari Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
452128, Chq Dt-08.02.2022 | Y | 2021-22 |
