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 |
|---|---|---|---|---|---|---|
| 24001 | Nikita | D-901 Chitrakut Appt Plot No.9 Sec-22 Dwarka Delhi |
Rs. 51,000.00
51 Thou+ |
015545 ICICI | Y | 2018-19 |
| 24002 | Jai Dayal Playwood P Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
001132 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 24003 | Krish Tours &Travels | 1,First Floor Anar Complex Nr.Sardar Patel Bhavan Opp.Meghalya | |
391944 Kalupur com.Bank Karnavati City | Y | 2011-12 |
| 24004 | Sunderdas Dayaldas | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
178010 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 24005 | Abhimanyu Singh Chandel | -- |
Rs. 51,000.00
51 Thou+ |
964481 SBI | Y | 2019-20 |
| 24006 | Chandra Lekha Singh | -- |
Rs. 51,000.00
51 Thou+ |
180358 Indian Overseas Bank | Y | 2019-20 |
| 24007 | Rajni Sarin | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
624553 | Y | 2022-23 |
| 24008 | Harish Hospital P. Ltd | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
848257, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 24009 | Roopchand Nawalchand Gandhi | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
000241, Chq Dt-22.02.2022 | Y | 2021-22 |
| 24010 | Sanjay Nijhawan | Model Town Delhi-110009 | |
006722 ICICI | Y | 2018-19 |
| 24011 | Shri Vinodbhai Dhayabhai Patel | 78 Vrajdham Society Opp Kamalnayan Socity Bopal Ahmedabad-58 |
Rs. 51,000.00
51 Thou+ |
124745 Central Bank of India Bopal Ahmedabad 13.02.2019 | Y | 2018-19 |
| 24012 | Chandra Lekha Singh | -- |
Rs. 51,000.00
51 Thou+ |
180357 IOB | Y | 2018-19 |
| 24013 | Angel Infra | Block No. 39 Final Plot No. 127 Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
289218 The Varachha Co-Operative Bank Ltd Abhishek Residency-3 Nr. Sudama Chowk Surat-394101 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 24014 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 24015 | Sanjay Kumar Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
138543 Yes Bank | Y | 2019-20 |
| 24016 | Rajhans Technocraft | Kothariya Road, Rajkot |
Rs. 51,000.00
51 Thou+ |
21, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 24-06-2022 | Y | 2022-23 |
| 24017 | Sadhvi Niranjan Jyoti | Uttar Pradesh | |
502390 | Y | 2022-23 |
| 24018 | Brij Bhushan Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
NEFT | Y | 2022-23 |
| 24019 | Bhuptani Associates | -- |
Rs. 51,000.00
51 Thou+ |
014914 Dena Bank Jagnath Plot Rajkot-1 | Y | 2016-17 |
| 24020 | Randhir Kumar | 23-5, Vikas Nagar |
Rs. 51,000.00
51 Thou+ |
000016, Punjab & Sind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 24021 | Nasib Singh (Huf) | Ismailabad |
Rs. 51,000.00
51 Thou+ |
000091, HDFC Bank, Ismailabad, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 24022 | Vijay Gorakh Sinde | Cts No.4671 / 1 To 8 Mlhar Haits Chinchwad Pune - 19 |
Rs. 51,000.00
51 Thou+ |
52267, Saraswat Bank, Chinchwad, Chq Dt. 16.04.2021 | Y | 2021-22 |
| 24023 | Mukesh Gulati | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
941659, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 24024 | Amit Kumar | Thana Rd Nzf Delhi | |
032114 ICICI | Y | 2018-19 |
| 24025 | Khushboo Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000798 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 24026 | Jiten der sigh Atwal Gurdas pur | -- |
Rs. 51,000.00
51 Thou+ |
960570 | Y | 2007-08 |
| 24027 | Varun Singh | -- |
Rs. 51,000.00
51 Thou+ |
00 8575, UB Bank | N | 2013-14 |
| 24028 | Sukh Enterprise | Block-362 B-101 Part-3 Varni Residency Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
440295 The Varachha Co-Operative Bank Ltd Swapn Residency Yogi Chowk Puna Simada Surat-395101 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 24029 | Jagdish Yadav | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 001937 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 24030 | Rakesh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
773465 Allahabad Bank | Y | 2019-20 |
| 24031 | Nurani | At.Gidc Ta.Dahod | |
000147, The Mcr Co.Op.Ba, Railway Croosing, 14-06-2022 | Y | 2022-23 |
| 24032 | Natavarbhai Mohanbhai Parmar | Himatnagar |
Rs. 51,000.00
51 Thou+ |
352874, Axis Bank, Himatnagar, 11-08-2022 | Y | 2022-23 |
| 24033 | Bhagirath Singh Rathore | Churu |
Rs. 51,000.00
51 Thou+ |
11 | Y | 2022-23 |
| 24034 | Rakeshkumar Sureshchandra Thakor | 74 Laxmiwadi Nagar Opp. Ankur Society Bamroli Road Godhra |
Rs. 51,000.00
51 Thou+ |
000081 HDFC Bank Godhra Date-16-01-2021 | Y | 2020-21 |
| 24035 | Gulshan Kumar | Geeta Colony Shadhara |
Rs. 51,000.00
51 Thou+ |
517586 SBI | Y | 2016-17 |
| 24036 | Shree Ganesh Timber | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000042, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 24037 | Jaswant Singh Yadav | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
949088, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 24038 | Durga Prasad Meena | Udaipur Dehat | |
008382, Chq Dt-10.02.2022 | Y | 2021-22 |
| 24039 | Meena Chauhan | Karnal |
Rs. 51,000.00
51 Thou+ |
079007 Pnb Vill Nigdhu Karnal | Y | 2018-19 |
| 24040 | Lrb Wood Industry | -- |
Rs. 51,000.00
51 Thou+ |
000641 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
| 24041 | Sharad K Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
000018 BOI | Y | 2018-19 |
| 24042 | Kalthia Engineering & Construction Ltd. | Satyagrah Chhavani, Sector No-6, Plot No-2, Ahmedabad-15 |
Rs. 51,000.00
51 Thou+ |
441316BANK OF INDIA | Y | 2010-11 |
| 24043 | Shripad Shankar Nagarkar | 38 Budhwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
004743 HDFC Bank pts 580 Narayan Peth Cheque Date-16.04.2019 | Y | 2019-20 |
| 24044 | Suresh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
988076 Bank of Baroda | Y | 2019-20 |
| 24045 | Jagdish Prasad | Churu | |
628379, 20-05-2022 | Y | 2022-23 |
| 24046 | Puneet Bathla | Wp 230C, Pitampura |
Rs. 51,000.00
51 Thou+ |
000943, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 24047 | Patwa Construction Co. (Sahib Singh) | Kharindwa |
Rs. 51,000.00
51 Thou+ |
333520, Punjab National Bank, Kharindwa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 24048 | Shree Ram Steel Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001248 HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 24049 | Sukhwant Singh | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
984227, Chq Dt. 26-12-2021 | Y | 2021-22 |
| 24050 | Praveen Ghuskani Ji | Rohtak |
Rs. 51,000.00
51 Thou+ |
956103 SBI Hissar Road Rohtak Dt.22.02.2018 | Y | 2017-18 |
| 24051 | Jahan Steel Ltd. | Plot No 1515 Kerala Gidc Taluka Bavda Dist. Ahmedabad-382220 |
Rs. 51,000.00
51 Thou+ |
000079 Hdfc Bank Bodakdev Ahmedabad 13.03.2019 | Y | 2018-19 |
| 24052 | Magna Industries | -- | |
069237 Obc Jagadhari Road Yamunanagar | N | 2018-19 |
| 24053 | Kinjal Construction Co. | Worli, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 126610ABHYUDAYA CO.OP.BANK WORLI BRANCH,MUMBAI | N | 2003-04 |
| 24054 | Unique Construction | Bhatar Arcade Bhatar Char Rasta Surat |
Rs. 51,000.00
51 Thou+ |
015219 Dena Bank Bhatar Road Surat-395001 Cheque Date- 15-04-2019 | Y | 2019-20 |
| 24055 | Shivdatt Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
138544 Yes Bank | Y | 2019-20 |
| 24056 | Shree Murlidhar Petrolume | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
645572, State Bank Of India, Chandrsh Nagar Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 24057 | Vijay Meena | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
IT00KCHIL2, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 24058 | Technoy Motors India Pvt. Ltd | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
010876, Chq Dt-12.02.2022 | Y | 2021-22 |
| 24059 | R.P Seed | -- | |
866211 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 24060 | Maharaja Aggarsain Udyog | -- |
Rs. 51,000.00
51 Thou+ |
000910 Bob Yamunanagar | N | 2018-19 |
| 24061 | Pukhrayan Rice Mills | -- |
Rs. 51,000.00
51 Thou+ |
411765 SBI | Y | 2018-19 |
| 24062 | Promod Singh | -- |
Rs. 51,000.00
51 Thou+ |
00 6535, Central Bank of India | Y | 2013-14 |
| 24063 | Chinranji Lal Gupta & Sons Pvt Ltd | Block C 4 A Mig Flat No 32 A Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
SBI | Y | 2019-20 |
| 24064 | Vallabhbhai Jivrajbhai Tarpara | Kasturi Banglows, Rajkot |
Rs. 51,000.00
51 Thou+ |
123, Hdfc Bank, Bhakti Nagar Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 24065 | Suman Chaudhary | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
12 | Y | 2022-23 |
| 24066 | Tilak Ram Gupta | 6, Raj Nagar, Pitampura, Delhi-110034 | |
741731, State Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 |
| 24067 | VandaNA Sharma | Jind |
Rs. 51,000.00
51 Thou+ |
005007 Dt.17.10.2017 | Y | 2017-18 |
| 24068 | Manglam Wood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000923 Bob Yamunanagar | N | 2018-19 |
| 24069 | Anuradha Garments | -- |
Rs. 51,000.00
51 Thou+ |
666525 SBI | Y | 2018-19 |
| 24070 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
694491 Uco | Y | 2019-20 |
| 24071 | Krishan Lal Taneja | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000004 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 24072 | Kamrool Hasan | -- |
Rs. 51,000.00
51 Thou+ |
362389 PNB | Y | 2019-20 |
| 24073 | Brij Public School | Uttar Pradesh | |
223770 | Y | 2022-23 |
| 24074 | D G Infra Towers Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
701747 | Y | 2022-23 |
| 24075 | Narendra Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
8731 | Y | 2022-23 |
| 24076 | Punit Jasuja | Ismailabad |
Rs. 51,000.00
51 Thou+ |
008587, Axis Bank, Ismailabad, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 24077 | Marshal Plywoods Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
001505 Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 24078 | Abhishek Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
842230 SBI | Y | 2018-19 |
| 24079 | Nocil Steels | C.P. Tank, Mumbai - 4. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 584937 BANK OF INDIA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
| 24080 | Kiran Ghai | -- | |
0 33289, Allahabad Bank | Y | 2013-14 |
| 24081 | Amar Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
510228 | Y | 2022-23 |
| 24082 | Rajshree Educational Trust (Rakesh Kumar) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
574349 | Y | 2022-23 |
| 24083 | Mr Hitesh k Pandit | #3261Sector 46 C CHD |
Rs. 51,000.00
51 Thou+ |
56677 SBI date 04-08-2020 | Y | 2020-21 |
| 24084 | Sh. Narender Choudhary | Fatehabad |
Rs. 51,000.00
51 Thou+ |
83236 Punjab and Sind Bank | Y | 2016-17 |
| 24085 | Roop Singh Sirvi | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
010425, Chq Dt-30.01.2022 | Y | 2021-22 |
| 24086 | Sandip Agarwala | -- |
Rs. 51,000.00
51 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 24087 | Micro Plywood Industries | -- | |
000768 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 24088 | D V Patwa | -- |
Rs. 51,000.00
51 Thou+ |
067688 ICICI | N | 2018-19 |
| 24089 | Awadhesh Kumar Pathak | -- |
Rs. 51,000.00
51 Thou+ |
091775 PNB 18.03.2019 | Y | 2018-19 |
| 24090 | Shri Velji Sava Ahir | -- |
Rs. 51,000.00
51 Thou+ |
376023, ICICI Bank | N | 2013-14 |
| 24091 | Bhateri | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010127 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 24092 | Pankaj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
19224 Central Bank | Y | 2019-20 |
| 24093 | Bholanath P Saroj | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
2813 | Y | 2022-23 |
| 24094 | Raju | South Delhi | |
969666 SBI | Y | 2016-17 |
| 24095 | Sri Balajee Industry | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004742, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 24096 | Kishan Singh Nahar | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
126148, Chq Dt-13.01.2022 | Y | 2021-22 |
| 24097 | Shri Niwas Goyal | Hissar |
Rs. 51,000.00
51 Thou+ |
617825 Sbi Chhabil Das Colony Uklana Hissar | Y | 2018-19 |
| 24098 | Minimax Metals & Playwood P Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
000902 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
| 24099 | Aspra Gems & Jewels | -- |
Rs. 51,000.00
51 Thou+ |
006290 HDFC | Y | 2018-19 |
| 24100 | Narender Kr | Rz-11 1st Floor Gali No-3 Delhi |
Rs. 51,000.00
51 Thou+ |
790467 Axis | Y | 2019-20 |
| 24101 | Acresninches P Ltd. | Hari Nagar Delhi | |
304134 PNB | Y | 2019-20 |
| 24102 | Shyam Lal Kaushik | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000048 Punjab & Sind Bank Prem Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 24103 | Shalabh Main Tripathi | -- |
Rs. 51,000.00
51 Thou+ |
10 | N | 2019-20 |
| 24104 | Skylark Printers & Publishers Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
616480 | Y | 2022-23 |
| 24105 | Harish Kumar | South Delhi |
Rs. 51,000.00
51 Thou+ |
000201 BOB | Y | 2016-17 |
| 24106 | Rajinder Kumar | Pehowa |
Rs. 51,000.00
51 Thou+ |
000130, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 24107 | Shobha Rani Kushwah | Dholpur |
Rs. 51,000.00
51 Thou+ |
583172, Chq Dt-01.02.2022 | Y | 2021-22 |
| 24108 | Kamal Kumar Jindal | -- | |
000015 HDFC Bank 14-01-2018 | Y | 2017-18 |
| 24109 | Ratnabhoomi Buildspace LIp | Bopal Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000044 Hdfc Bank C.G. Road. Ahmedabad 19.03.2019 | Y | 2018-19 |
| 24110 | Punjab Teak Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000891 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 24111 | Ramkrishna Chatrapati Patil | Savita At Ansur Dive Ansur Bhiwandi Thane |
Rs. 51,000.00
51 Thou+ |
00006 Thane Bharat Sahakari Bank Shivainagar Thane Cheque Date-19.08.2019 | Y | 2019-20 |
| 24112 | Jsp Rathor | -- |
Rs. 51,000.00
51 Thou+ |
280371 SBI | N | 2019-20 |
| 24113 | Ankit Batra | Punajb |
Rs. 51,000.00
51 Thou+ |
500167, Sbi | Y | 2022-23 |
| 24114 | Ved Trading | Shop No. 12 Apmc Mendarada Dist. Junagadh-362260 |
Rs. 51,000.00
51 Thou+ |
016613 The Junagadh Commercial Co-Op Bank Ltd. Mendarada-362260 Date 27-06-2020 | Y | 2020-21 |
| 24115 | Pravesh Sahib Singh Verma | Teen Morti | |
262522 SBI | Y | 2016-17 |
| 24116 | NAresh Singh | -- |
Rs. 51,000.00
51 Thou+ |
475962 UCO Bank 15-01-018 | Y | 2017-18 |
| 24117 | M D Constructions | -- |
Rs. 51,000.00
51 Thou+ |
777807 Syndicate Bank | Y | 2019-20 |
| 24118 | Rekhaba Ranjitsinh Zala | At-Aantrolivas, Tas-Talod |
Rs. 51,000.00
51 Thou+ |
644591, State Bank Of India, Nava Naroda, Ahmedabad, 05-09-2022 | Y | 2022-23 |
| 24119 | Narender Kumar Jain S/O Sh. Agarchan | 9/7439, Gali Chandrahas, Gandhi Nagar, Delhi-110039 |
Rs. 51,000.00
51 Thou+ |
000206, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
| 24120 | Mohit Kapoor | 37/38, Kingsway Camp, Delhi |
Rs. 51,000.00
51 Thou+ |
000013, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 24121 | Synochem Organics Pvt Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000080, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 24122 | Khushilal Bhavsar | Dungarpur | |
000018, Chq Dt-11.02.2022 | Y | 2021-22 |
| 24123 | Sagar Industry | -- |
Rs. 51,000.00
51 Thou+ |
000558 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 24124 | Oriental Steels | -- |
Rs. 51,000.00
51 Thou+ |
082913 Bank of India | Y | 2019-20 |
| 24125 | Kantibhai Manchhabhai Patel | At- Malpur, Ta-Vadali |
Rs. 51,000.00
51 Thou+ |
30031, The Sabarkantha District Sahkari Benk, Vadali, 05-09-2022 | Y | 2022-23 |
| 24126 | Bhut Lalji Jasmatbhai | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
18, Bank Of Baroda, Kothariya Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 24127 | Sheel Dhabhai | Jaipur City |
Rs. 51,000.00
51 Thou+ |
304498 | Y | 2022-23 |
| 24128 | Jayapalaiah | Chitradurga |
Rs. 51,000.00
51 Thou+ |
NEFT Chitradurga | Y | 2020-21 |
| 24129 | T.T Plywood Boards | Yamunanagar | |
004854, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 24130 | Ajit Singh | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
001658, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 24131 | Sh. Krishan Kumar Sood | -- |
Rs. 51,000.00
51 Thou+ |
795569 SBI Dt 25.04.2017 | Y | 2017-18 |
| 24132 | Shri Jashvantsinh Sumanbhai Bhabhor | At & Post Dasa. Taluka Singvad Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
151156 State Bank of India. Parliament House New Delhi 03-08-2019 | Y | 2018-19 |
| 24133 | Pratibha Suman | Gohana Road Sonepat |
Rs. 51,000.00
51 Thou+ |
005032 Iob Gohana Road Rohtak | Y | 2018-19 |
| 24134 | Gujarat NRE Coke Ltd. | Basant Tower 1, Clive Row. Hastings, Kolkata - 2 |
Rs. 51,000.00
51 Thou+ |
N | 2004-05 | |
| 24135 | Mehta Farm Banquet Hall | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000169 Hdfc Bank Ram Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 24136 | Macrotech Developers Ltd | 412 Vardhaman Chambers 4th Floor Cawasji Patel Road. Fort Mumbai-400001 | |
218498 Kotak Mahindra Bank Mumbai Cheque Date-10.02.2020 | Y | 2019-20 |
| 24137 | Faruk Malik | # Sc0 7 Sec. 26 Chd. |
Rs. 51,000.00
51 Thou+ |
000431, Icici, 06-09-2022 | Y | 2022-23 |
| 24138 | Altra Ceramic Partner | To. Thangadh |
Rs. 51,000.00
51 Thou+ |
153823, State Bank Of India, Thangadh, 25-01-2023 | Y | 2022-23 |
| 24139 | Taras Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001128, HDFC Bank | Y | 2021-22 |
| 24140 | Neelgiri Restourant & Guest House | Dungarpur |
Rs. 51,000.00
51 Thou+ |
000061,Chq Dt-25.12.2021 | Y | 2021-22 |
| 24141 | Shree Gopal Udyog | -- |
Rs. 51,000.00
51 Thou+ |
000214 Bob Yamunanagar | N | 2018-19 |
| 24142 | Hardeep Singh (Gurunanak Hospital) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000209 Kotak Mahindra Bank Sec 12-1 Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 24143 | Nman Developers | Bibwewadi Pune-411037 | |
748845 Laxmi Coop Bank Ltd Estate Satara Road Pune Cheque Date-20.04.2019 | N | 2019-20 |
| 24144 | Ramesh Dwivedi | -- |
Rs. 51,000.00
51 Thou+ |
528956 SBI | Y | 2019-20 |
| 24145 | Ramgopal Pappu Lodhi | -- |
Rs. 51,000.00
51 Thou+ |
514280 SBI | Y | 2019-20 |
| 24146 | Kataria Medicall Hall | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2014-15 | |
| 24147 | Ridhi Sidhi Bhatta Co. (Prince Garg) | Pehowa |
Rs. 51,000.00
51 Thou+ |
102376, ICICI Bank, Pehowa, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 24148 | Girdhari Lal Joshi | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
800788, Chq Dt-29.12.2021 | Y | 2021-22 |
| 24149 | Surender Sharma | Punjabi Bagh West Avenue Rd Delhi |
Rs. 51,000.00
51 Thou+ |
000144 HDFC | Y | 2018-19 |
| 24150 | Gujarat State Co-Op Cotton Federation Ltd. | Opp. Madhubun Building Behind Town Hall Ellsibridge Ahmedabad-6 | |
156785 State Bank of India Mithakhali Ahmedabad 26.03.2019 | Y | 2018-19 |
| 24151 | Sita Ram Jain | 229 Tarun Enclave Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
033262 Indian | Y | 2019-20 |
| 24152 | Aanand Shukla | -- |
Rs. 51,000.00
51 Thou+ |
52478 Axis Bank | Y | 2019-20 |
| 24153 | BP Distributors | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2014-15 | |
| 24154 | Mehul Sagar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
77 | Y | 2022-23 |
| 24155 | Naresh Kumar Sharma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
230 | Y | 2022-23 |
| 24156 | Sh. Gulshan Kumar Hans | Bhuna Distt. Fatehabad |
Rs. 51,000.00
51 Thou+ |
014056 Oriental Bank of Commerce | Y | 2016-17 |
| 24157 | Rotary Club Pehowa | Pehowa | |
000007, HDFC Bank, Pehowa, Haryana, Chq. Dt. 02.12.2021 | Y | 2021-22 |
| 24158 | Shri Bachubhai Manganbhai Khabad | AI & Post Dasa.Taluka Singvad.Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
970545 State Bank of India Sector-10 Gandhinagar 03-08-2019 | Y | 2018-19 |
| 24159 | M/s Suchita Millenium | Corporation 9, Muralidhar Sen Lane, Kolkata - 700073 |
Rs. 51,000.00
51 Thou+ |
N | 2004-05 | |
| 24160 | Shri Kumar Maheshwari | Plot No-17 Patparganj Ind Area Delhi |
Rs. 51,000.00
51 Thou+ |
652049 Corporation | Y | 2019-20 |
| 24161 | Poonam Industries | karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 001322 Bank of Baroda Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 24162 | Krishna Lall | Arya Kumar Road, Rajendra Nagar,Patna |
Rs. 51,000.00
51 Thou+ |
159, Andhra Bank | N | 2014-15 |
| 24163 | J P Structures Private Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
34195, Hdfc Bank, Yagnik Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 24164 | Jivanbhai Ranchhodbhai Dangar | To. Panchati Society, Halvad Road, Dhrangadrha | |
430688, State Bank Of India, Dhrangadhra, 09-02-2023 | Y | 2022-23 |
| 24165 | Vikash Chandra Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
302 | Y | 2022-23 |
| 24166 | Shyam Sunder | Nazafgarh, Delhi |
Rs. 51,000.00
51 Thou+ |
000181, BOB, Chq Dt 09.03.2022 | Y | 2021-22 |
| 24167 | Madan Mohan | -- |
Rs. 51,000.00
51 Thou+ |
010503 Bank of India 17-01-2018 | Y | 2017-18 |
| 24168 | M/S Ramraja Stone Crusher | -- |
Rs. 51,000.00
51 Thou+ |
038772 All Bank 14.03.2019 | N | 2018-19 |
| 24169 | Dharamvir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 070908 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 24170 | Pradeep Trading Co | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
577 | Y | 2022-23 |
| 24171 | Goyal Urology Maternity Centre Pvt Ltd | 21E, Krishna Nagar, Delhi | |
014171, Bank of Baroda, Chq Dt-07.12.2021 | Y | 2021-22 |
| 24172 | Ila Home Fashions | Panipat |
Rs. 51,000.00
51 Thou+ |
011926, Kotak Mahindra Bank, GT Road, Panipat | Y | 2021-22 |
| 24173 | Shobhag Bricks | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
213570, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 24174 | Ravi Gupta | -- |
Rs. 51,000.00
51 Thou+ |
071398 OBC BankSaklani Mansion Rajpur Road D.Dun | Y | 2017-18 |
| 24175 | Krishna Supermarche | West Avenue Rd. Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
001683 HDFC | Y | 2018-19 |
| 24176 | Mahesh Distributers | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002341 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 24177 | Goodluck Mettalics | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
6517, State Bank Of India, Karol Bagh, New Delhi, 28-05-2022 | Y | 2022-23 |
| 24178 | Pradeep Kumar Beniwal | Hanumangarh | |
70, 15-04-2022 | Y | 2022-23 |
| 24179 | Weizamann Ltd. | NArol Gam Matan Gali NArol Ahmedabad |
Rs. 51,000.00
51 Thou+ |
004532 Bank of Baroda Raipur Ahmedabad Dt.12.11.2017 | Y | 2017-18 |
| 24180 | Milcent Appliancies Pvt. Ltd. | 20-Gidc Vitthal Udhyognagar Anand-388121 |
Rs. 51,000.00
51 Thou+ |
014391 Bank of Baroda Vidhyanagar 14.03.2019 | Y | 2018-19 |
| 24181 | Raj Karan | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002659 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 24182 | Unik Bazar | -- |
Rs. 51,000.00
51 Thou+ |
45817 OBC | Y | 2019-20 |
| 24183 | Jaquar & Company Pvt. Ltd. | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
5368, Icici Bank, Connaught Place, New Delhi, 28-06-2022 | Y | 2022-23 |
| 24184 | Rameshbhai V Soya | Limbadi |
Rs. 51,000.00
51 Thou+ |
47, Hdfc Bank, Limbadi, 14-02-2023 | Y | 2022-23 |
| 24185 | Gurbagh Singh | Uttar Pradesh | |
21659 | Y | 2022-23 |
| 24186 | Manoj Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
5 | Y | 2022-23 |
| 24187 | Mahmood Alam | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
462482 | Y | 2022-23 |
| 24188 | Mr. Yogesh Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
106486 | Y | 2022-23 |
| 24189 | Uttrakhand |
Rs. 51,000.00
51 Thou+ |
28408, 13-07-2022 | N | 2022-23 | |
| 24190 | Kelawati Gopi Chand Public Chantable Trust | A-168, Preet Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
994839, Indian Overseas Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 24191 | Ved Parkash Vinay Kumar (Swaran Kumar) | Lakad Mandi Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000994, HDFC Bank | Y | 2021-22 |
| 24192 | Vikas Rawal | Panipat | |
135281685992, State Bank Of India, GT Road,Panipat, Dt. 18.12.2021 | Y | 2021-22 |
| 24193 | Kishore Singh | Jodhprur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
009683, Chq Dt-12.02.2022 | Y | 2021-22 |
| 24194 | Kathel Forwarding Agency | -- |
Rs. 51,000.00
51 Thou+ |
366649 PNB 14.03.2019 | Y | 2018-19 |
| 24195 | Prem Kumar | A-55 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
234562 Obc | Y | 2019-20 |
| 24196 | Kantilal Shivlal Amrutia | 12 Pavan Complex Sanara Road Morbi |
Rs. 51,000.00
51 Thou+ |
006231 Saurashtra Gramin Bank Morbi Cheque Date- 08-07-2019 | Y | 2019-20 |
| 24197 | Wh Smith Memorial School | -- |
Rs. 51,000.00
51 Thou+ |
70253 Bank of India | Y | 2019-20 |
| 24198 | Jagdish Kumar Anand | -- |
Rs. 51,000.00
51 Thou+ |
00104 HDFC Bank | Y | 2019-20 |
| 24199 | Sanjay Tandon | H.No. 1636, Sector 18, Chandigarh | |
009706, Icici, 06-03-2023 | Y | 2022-23 |
| 24200 | Raj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000082 HDFC Bank | Y | 2016-17 |
