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 |
|---|---|---|---|---|---|---|
| 28001 | Preetam Singh | -- |
Rs. 51,000.00
51 Thou+ |
960360 SBI Kichha US NAgar | Y | 2017-18 |
| 28002 | -- |
Rs. 51,000.00
51 Thou+ |
018996 Date 18-12-18 | N | 2018-19 | |
| 28003 | Elive | -- |
Rs. 51,000.00
51 Thou+ |
312998 | N | 2012-13 |
| 28004 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000151 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 28005 | Pankaj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
454061 Punjab & Sindh Bank | Y | 2019-20 |
| 28006 | Champs Engineerings | Gidc, V U Nagar |
Rs. 51,000.00
51 Thou+ |
977, Hdfc Bank, 04-05-2022 | Y | 2022-23 |
| 28007 | Vaibhav V. Joshi | Talaja, Dist. Bhavnagar | |
4, Hdfc Bank, Talaja, 15-04-2022 | Y | 2022-23 |
| 28008 | Sher Singh Meena | Sher Singh Meena |
Rs. 51,000.00
51 Thou+ |
68, 27-07-2022 | Y | 2022-23 |
| 28009 | A K Mack Infra | 78 1Z2 Gide Makarba Vadodara |
Rs. 51,000.00
51 Thou+ |
081037 Bank of Baroda Makarpura Ahmedabad Date-26-11-2020 | Y | 2020-21 |
| 28010 | Dilipbhai S Patel | 4 Gomti Vas Nana Bazar V.V. Nagar |
Rs. 51,000.00
51 Thou+ |
000179 BOB Bank VV Nagar Date 27-10-2020 | Y | 2020-21 |
| 28011 | Shivangi Pandey | Outer Delhi |
Rs. 51,000.00
51 Thou+ |
016103, Axis Bank Ltd, Chq Dt-21.12.2021 | Y | 2021-22 |
| 28012 | Dharm Raj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
012111 OBC Bank Bareily Road Kichha | Y | 2017-18 |
| 28013 | Kawal Preet Singh | 60/26 Ramjas Rd Karol Bagh Delhi-5 |
Rs. 51,000.00
51 Thou+ |
774568 Karnataka Bank | Y | 2018-19 |
| 28014 | Awanish Singh | -- | |
773598 Canara Bank 14.03.19 | Y | 2018-19 |
| 28015 | N. Vision Scetinfic Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
261422 | N | 2012-13 |
| 28016 | Dr Arun Health Center | Mansarovar Garden Delhi |
Rs. 51,000.00
51 Thou+ |
280725 Axis Bank | Y | 2019-20 |
| 28017 | Sunil Kumar | Bhiwani |
Rs. 51,000.00
51 Thou+ |
30169, Union Bank Of India, Rohtak | Y | 2022-23 |
| 28018 | Shri Diwan Singh Patel Pansemal | Pansemal, Main Road |
Rs. 51,000.00
51 Thou+ |
096950, State Bank Of India, Pansemal, 31-05-2022 | Y | 2022-23 |
| 28019 | Mahaveer Bullion Pvt Ltd | No.37, Thalayattam Bazaar, Gudiyatham |
Rs. 51,000.00
51 Thou+ |
834110 | Y | 2022-23 |
| 28020 | Satya Realtors Pvt Ltd | H No.1/2 Gali No.1 Parmanand Colony |
Rs. 51,000.00
51 Thou+ |
688, HDFC | Y | 2023-24 |
| 28021 | Riddhi Engineers | C/5, 2Nd Floor, Radhe Mall, Khokhra Circle, Ahmedabad-380008 | |
363114, STATE BANK OF INDIA MANINAGAR, AHMEDABAD | Y | 2023-24 |
| 28022 | Confi Funrniture | Bhai Kaka Statu Pase,V V Nagar |
Rs. 51,000.00
51 Thou+ |
006963, ICICI Bank, V. V. Nagar, Chq Dt 08.04.2021 | Y | 2021-22 |
| 28023 | Anurag Decoratives | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
002308, HDFC Bank Radaur Road, Jorian | Y | 2021-22 |
| 28024 | Ramesh Soni | Ajmer City |
Rs. 51,000.00
51 Thou+ |
291726, Chq Dt. 16-01-2022 | Y | 2021-22 |
| 28025 | Shree Ramdev Mobile Assessories | Jalore |
Rs. 51,000.00
51 Thou+ |
321444, Chq Dt-14.02.2022 | Y | 2021-22 |
| 28026 | Shri Ashokbhai Somabhai Patel | Shreeji Bunglow, Siddhapur, Dist. Patan |
Rs. 51,000.00
51 Thou+ |
70760 | N | 2012-13 |
| 28027 | Devusinh Chuhan | Old Collector Offie Opp Rto Nadiad-387001 |
Rs. 51,000.00
51 Thou+ |
760727 State Bank of India Nadiad Cheque Date- 19-02-2020 | Y | 2019-20 |
| 28028 | Raj Kumar Mittal | Bhiwani | |
34862, Hdfc Bank, Bhiwani | Y | 2022-23 |
| 28029 | Shubh Arya Infratech Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
118971 | N | 2022-23 |
| 28030 | B D Overseas | Taraori |
Rs. 51,000.00
51 Thou+ |
019933, Canara Bank, Chq. Dt. 17.07.2021 | Y | 2021-22 |
| 28031 | Ashok Dogra | Bundi |
Rs. 51,000.00
51 Thou+ |
102963, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 28032 | Ramlal Saini | Sikar |
Rs. 51,000.00
51 Thou+ |
000145, Chq Dt-11.01.2022 | Y | 2021-22 |
| 28033 | Shri Chaudhari Laljibhai Hamirbhai | At. Jasanvada, Taluka Bhabhar, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
Cash | N | 2012-13 |
| 28034 | Shagun Fertilizers And Constructions | -- |
Rs. 51,000.00
51 Thou+ |
000587 Andhra Bank | N | 2019-20 |
| 28035 | Jain Transport/Ashok Jain | Baloda Bazar | |
005515, Axis Bank, Chq Dt-15.02.2022 | Y | 2021-22 |
| 28036 | Mrs. Vinita Tripathi | Banda |
Rs. 51,000.00
51 Thou+ |
831319 PNB | Y | 2023-24 |
| 28037 | Impulse Logistics Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
001251, IDFC | N | 2023-24 |
| 28038 | Gaurav Malik | Bundi |
Rs. 51,000.00
51 Thou+ |
435072, Chq Dt. 22-02-2022 | Y | 2021-22 |
| 28039 | Praveen Kumar Pawan | Jalore |
Rs. 51,000.00
51 Thou+ |
344205, Chq Dt-14.02.2022 | Y | 2021-22 |
| 28040 | M.P Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
091828 Punjab NAtioNAl Bank | Y | 2017-18 |
| 28041 | Indian Heart Foundation | Nazafgarh Rd New Delhi-110015 |
Rs. 51,000.00
51 Thou+ |
038311 Dena | N | 2018-19 |
| 28042 | Hariwali Sales & Services | At. & Post Tharad, Dist. Palanpur | |
72, Bank of Baroda | Y | 2012-13 |
| 28043 | Rekha Gupta | C-24 Preet Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
238369 Obc | Y | 2019-20 |
| 28044 | Manav Kumar | H-5 Vikaspuri Delhi |
Rs. 51,000.00
51 Thou+ |
000080 P&Sind Bank | Y | 2019-20 |
| 28045 | Pankajkumar V Desai | Opp. Bharat Tobecho Vitthal Kanya Vidhyalay Road Nadiad |
Rs. 51,000.00
51 Thou+ |
404816 State Bank of India Gandhinagar Cheque Date- 03-01-2020 | Y | 2019-20 |
| 28046 | Sanjeev Singh | Sehjawas |
Rs. 51,000.00
51 Thou+ |
Cheque 003433 Union Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 28047 | Singh Associates | -- |
Rs. 51,000.00
51 Thou+ |
14319 Indusland Bank | Y | 2019-20 |
| 28048 | Siyani Ramesh Keshubhai | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
583, Icici Bank, Haribhai Hall, Rajkot, 14-06-2022 | Y | 2022-23 |
| 28049 | Dr. Kedar"s Maternity Infertility Surgica | Aakash Bahvan, 2nd Floor, Above Mapusa Urban Co-op Bank, Panaji Goa | |
244495, The Goa Urban Co-op Bank | Y | 2015-16 |
| 28050 | Chittawar Jaiswal/Om Kirana Stores | Baloda Bazar |
Rs. 51,000.00
51 Thou+ |
000218, Bank of Baroda, Chq Dt-27.02.2022 | Y | 2021-22 |
| 28051 | Mr. Omprakash Tripathi | Banda |
Rs. 51,000.00
51 Thou+ |
15966 PNB | Y | 2023-24 |
| 28052 | Assam Plywood Industry | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
002904, HDFC Bank, Nirankari, Bhawan Branch | Y | 2021-22 |
| 28053 | Goutam Chand | Jalore |
Rs. 51,000.00
51 Thou+ |
358780, Chq Dt-03.02.2022 | Y | 2021-22 |
| 28054 | Vinod Kumar Chaturvedi | -- |
Rs. 51,000.00
51 Thou+ |
011489 OBC | Y | 2018-19 |
| 28055 | Harshadkumar Bhailal & Co. | At. & Post Patan |
Rs. 51,000.00
51 Thou+ |
39551, State Bank of India | Y | 2012-13 |
| 28056 | Shailesh Singh | Bharatpur | |
172251, 10-04-2022 | Y | 2022-23 |
| 28057 | Vijay Gold Palace | Metro Pillar No-79, Sureliya Road, Vastral Road, Ahmedabad-380026 |
Rs. 51,000.00
51 Thou+ |
000323, Bank of Baroda, Vastral, Ahmedabad-382418, Chq Dt 12.02.2022 | Y | 2021-22 |
| 28058 | Baba Plywood Private Limited | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000634, HDFC Bank, Radaur, Road, Jorian | Y | 2021-22 |
| 28059 | Fabrica Industries | 128/28 B Block Kidwai Nagar Kanpur |
Rs. 51,000.00
51 Thou+ |
26933, UBIN, | Y | 2023-24 |
| 28060 | Chandra Kanta Meghwal | Bundi |
Rs. 51,000.00
51 Thou+ |
681692, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 28061 | Truly Creative Developers Pvt. Ltd. | Borivali (E), Mumbai - 66. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 256507 JANA SEVA SAHAKARI BANK BORIVALI( E) BRANCH,MUMBAI | N | 2003-04 |
| 28062 | Jabbarsinh Lakhaji Vaghela | At. Vatam, Taluka Diyodar, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
67932, Banaskantha Dist. Central Co-op | N | 2012-13 |
| 28063 | Laxmansinh Alji Sodha | Gujrat-Kutch | |
4, Bank Of Baroda, Dena Bank Chowk, Rahpar, 01-11-2022 | Y | 2022-23 |
| 28064 | Krishna Pratap Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
117213 | Y | 2022-23 |
| 28065 | Field Master Engineering Co. | 43 Siddhivinayk Industrial Estate near astha complex odhav ahemedahad |
Rs. 51,000.00
51 Thou+ |
252979 union bank of india bapunagar ahmedabad-381025 date 09-11-2020 | Y | 2020-21 |
| 28066 | Bhagat Fabricators | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
010775, HDFC Bank, Nirankari, Bhawan, YNR, Chq. Dt. 12.06.2021 | Y | 2021-22 |
| 28067 | Nirmala Devi | Karnal |
Rs. 51,000.00
51 Thou+ |
703219, Punjab National Bank, Chq. Dt. 02.09.2021 | Y | 2021-22 |
| 28068 | Triveni Chikan Arts | 128/28 B Block Kidwai Nagar Kanpur |
Rs. 51,000.00
51 Thou+ |
905142, IOB | Y | 2023-24 |
| 28069 | Nain Mal Lakhara | Jalore |
Rs. 51,000.00
51 Thou+ |
369093, Chq Dt-30.01.2022 | Y | 2021-22 |
| 28070 | Shri Isharbhai J. Tarak | Diyodar, Dist. Banaskantha | |
57893, Banaskantha Dist. Central Co-op | N | 2012-13 |
| 28071 | Prince Home Furnishings | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 004945 Hdfc Bank G T Road Panipat Cheque Date- 25-04-2019 | N | 2019-20 |
| 28072 | Ram Ashish Verma | -- |
Rs. 51,000.00
51 Thou+ |
005438 ICICI Bank | Y | 2019-20 |
| 28073 | Maniar & Co. | Ahmedabad |
Rs. 51,000.00
51 Thou+ |
11-05-2022 | Y | 2022-23 |
| 28074 | Jagadishbhai Pratapji Thakor | At.Bhuvaldi Ta.Daskroi |
Rs. 51,000.00
51 Thou+ |
66, The Vijay Co- Oprative Bank Ltd, Subhashbridge, 05-07-2022 | Y | 2022-23 |
| 28075 | Aakar Developers | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
49975, South Indian Bank, Rajkot, 10-06-2022 | Y | 2022-23 |
| 28076 | Sanjay Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
99548 | Y | 2022-23 |
| 28077 | Govind Kant Trivedi | Uttar Pradesh | |
53465 | Y | 2022-23 |
| 28078 | Shital Anandkumar Daga | 601, Arham Enclave, Krushnakunj Society, Near Telephone Exchange, Bhairawanath Road, Ahmedabad-380008 |
Rs. 51,000.00
51 Thou+ |
745519, State Bank of India, Kankaria, Ahmedabad-380022, Chq Dt 11.02.2022 | Y | 2021-22 |
| 28079 | Fateh Bahadur Singh | Viskohar |
Rs. 51,000.00
51 Thou+ |
3, Axis | Y | 2023-24 |
| 28080 | Fly Infratech | 128/28 B Block Kidwai Nagar Kanpur |
Rs. 51,000.00
51 Thou+ |
530110, IOB | Y | 2023-24 |
| 28081 | Khadolia Enterprises (Mukesh Khadolia) | Sikar |
Rs. 51,000.00
51 Thou+ |
002651, Chq Dt-21.01.2022 | Y | 2021-22 |
| 28082 | Karan Agri Genetics Private Limited | -- |
Rs. 51,000.00
51 Thou+ |
171260 Axis Bank JuNAgadh Dt.26.04.2017 | Y | 2017-18 |
| 28083 | M.K Hussain | -- |
Rs. 51,000.00
51 Thou+ |
134943 DeNA Bank 24-01-2018 | Y | 2017-18 |
| 28084 | -- | |
000136 Date 03-01-19 | N | 2018-19 | |
| 28085 | Sobhnath Yadav | -- |
Rs. 51,000.00
51 Thou+ |
138573 SBI 10-03-2019 | Y | 2018-19 |
| 28086 | Shri Viram Ramji Chad | -- |
Rs. 51,000.00
51 Thou+ |
140281, Central Bank | Y | 2012-13 |
| 28087 | Mahesh Kumar Naranji Bhanushali | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
325083, State Bank Of India, Jawahar Road, Naliya, Ta.Abdasa, 05-11-2022 | Y | 2022-23 |
| 28088 | Sunder Lal Verma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
35 | Y | 2022-23 |
| 28089 | Atul Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
898771 | Y | 2022-23 |
| 28090 | Chekurthi | Telengana |
Rs. 51,000.00
51 Thou+ |
By Upi, Sbi, Thirumalagiri | N | 2022-23 |
| 28091 | Bhagwati Woods | Yamunanagar | |
002966, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 28092 | Rajeev Industries | 128/28 B Block Kidwai Nagar Kanpur |
Rs. 51,000.00
51 Thou+ |
000357, BOB | Y | 2023-24 |
| 28093 | Suresh Kumar Purohit | Jalore |
Rs. 51,000.00
51 Thou+ |
450503, Chq Dt-25.01.2022 | Y | 2021-22 |
| 28094 | Budhia Machineries | Main Road Ranchi |
Rs. 51,000.00
51 Thou+ |
508587 Axis Ranchi Dt.20.02.18 | Y | 2017-18 |
| 28095 | Shri Kuvarji Karshan Sorathia | -- |
Rs. 51,000.00
51 Thou+ |
635824, Corporation Bank | Y | 2012-13 |
| 28096 | Alok Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
000029 Bank of Baroda | Y | 2019-20 |
| 28097 | Rajubhai Ashokbhai Lalwani | Shreyas Cinema Pij Road Nadiad |
Rs. 51,000.00
51 Thou+ |
445459, Panjab National Bank, Nadiad, 04-04-2022 | Y | 2022-23 |
| 28098 | Chandra Bhan Shukla | Uttar Pradesh | |
979545 | Y | 2022-23 |
| 28099 | Agri Culture Re-Generation Multi Estate Co- Operative Society | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
58201 | Y | 2022-23 |
| 28100 | Avtar Singh & Mohan Jit Kaur | 1222, Main Sarai Kashmiri Gate, Delhi-110006 |
Rs. 51,000.00
51 Thou+ |
195497, Punjab National Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 28101 | Ved Prakash Dadhich | Ajmer City |
Rs. 51,000.00
51 Thou+ |
510731, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 28102 | Nirman Hotel Pvt. ltd. | -- |
Rs. 51,000.00
51 Thou+ |
790227 State Bank of India. Opera House Mumbai 03.07.2019 | Y | 2018-19 |
| 28103 | B.K. Engineers | Gurgaon |
Rs. 51,000.00
51 Thou+ |
869886 Sbi Bank Sakrt New Delhi | Y | 2018-19 |
| 28104 | Manoj Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
038073 UBI 19-03-2019 | Y | 2018-19 |
| 28105 | Manubha Khetubha | -- | |
827394 | N | 2012-13 |
| 28106 | Lekhendra Foundation Sansthan Shankheshwar | -- |
Rs. 51,000.00
51 Thou+ |
13849, Union Bank of India | N | 2013-14 |
| 28107 | Shri Yogeshwar Rice Mill | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
4142 | Y | 2022-23 |
| 28108 | Zorastrian Petroleum | Vapi, Gujarat |
Rs. 51,000.00
51 Thou+ |
002934, RBL Bank, Vapi, Date -03-01-2024 | Y | 2023-24 |
| 28109 | Laxmi Construction | Gujarat |
Rs. 51,000.00
51 Thou+ |
RTGS | N | 2023-24 |
| 28110 | Mamta Pandey | Aurraiya |
Rs. 51,000.00
51 Thou+ |
4236, UBI | N | 2023-24 |
| 28111 | Austvashu Kishan Rai | Uska Bazar |
Rs. 51,000.00
51 Thou+ |
996853, SBI | Y | 2023-24 |
| 28112 | Mukesh Kumar | Rohtak | |
444083, IDBI Bank, Dr. DS Chaudhary Complex, Bhiwani, Chq. Dt. 11.03.2022 | Y | 2021-22 |
| 28113 | Jayant Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
949376, PNB | Y | 2023-24 |
| 28114 | Kanak Lata Mittal | 128/28 B Block Kidwai Nagar Kanpur |
Rs. 51,000.00
51 Thou+ |
887108, PNB | Y | 2023-24 |
| 28115 | Unil Dutt Jain | Ajmer City |
Rs. 51,000.00
51 Thou+ |
512667, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 28116 | Sohan Lal Khatri | Jalore |
Rs. 51,000.00
51 Thou+ |
523758, Chq Dt-30.01.2022 | Y | 2021-22 |
| 28117 | Soccer InterNAtioNAl P Ltd | Jalandhar |
Rs. 51,000.00
51 Thou+ |
14439 Dt.26.03.2018 | Y | 2017-18 |
| 28118 | Mohan Singh Rawat | -- |
Rs. 51,000.00
51 Thou+ |
012416 Union Bank NAgar Nigam D.Dun | Y | 2017-18 |
| 28119 | Vinay Kumar | Gurgaon | |
968773 J&K Bank Gurugram | Y | 2018-19 |
| 28120 | Dinesh Chandra Bhatt | -- |
Rs. 51,000.00
51 Thou+ |
035727 Allahabad Bank Pal Plaza Haridwar Road | N | 2018-19 |
| 28121 | Shri Naresh Keshvlal Maheshwari | -- |
Rs. 51,000.00
51 Thou+ |
643520, DCB Bank | Y | 2012-13 |
| 28122 | Jagmalbhai Ranmalbhai Arya | -- |
Rs. 51,000.00
51 Thou+ |
10432, Union Bank of India | N | 2013-14 |
| 28123 | Milind Manoharrao Naik | -- |
Rs. 51,000.00
51 Thou+ |
157491 Bank of Maharashtra | N | 2019-20 |
| 28124 | Ramashankar Yadav | -- |
Rs. 51,000.00
51 Thou+ |
198455 Yes Bnk | Y | 2019-20 |
| 28125 | Purushottam Chaitlange | Laxmi Vihar Volony, Akola Road, Taluka Mangrulpir District Washim- 444403 |
Rs. 51,000.00
51 Thou+ |
UPI-220713492695, 26-07-2022 | Y | 2022-23 |
| 28126 | Neosol Technologies Pvt Ltd | Jaipur City | |
453915 | Y | 2022-23 |
| 28127 | Subhash Chandra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
256040 | Y | 2022-23 |
| 28128 | Ashok Sharma | 138, Mahala, Delhi |
Rs. 51,000.00
51 Thou+ |
305326, Indian Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 28129 | Pooja Rani | Karnal |
Rs. 51,000.00
51 Thou+ |
590731 | Y | 2021-22 |
| 28130 | Vijay Kumar Dudey | 128/28 B Block Kidwai Nagar Kanpur |
Rs. 51,000.00
51 Thou+ |
227521, BOI | Y | 2023-24 |
| 28131 | Amit Agarwal | Sikar |
Rs. 51,000.00
51 Thou+ |
028020, Chq Dt-31.01.2022 | Y | 2021-22 |
| 28132 | Kiran Enterprise | -- |
Rs. 51,000.00
51 Thou+ |
014812 Axis Bank Keshod Dist JuNAgadh Dt.15.06.2017 | Y | 2017-18 |
| 28133 | L.M.J. Servises Limited | -- | |
010171 Kotak Mahindra Bank Bombay Motor Building Bomay Motor Circle 87 b-2 Chopasani Road Jodhpur Dt.24.02.2017 | Y | 2017-18 |
| 28134 | Setu Land Scapre Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
806523 | N | 2012-13 |
| 28135 | Amit Kr | T-68 Shukar Bazar Uttam Anagr Delhi |
Rs. 51,000.00
51 Thou+ |
010352 DCB | Y | 2019-20 |
| 28136 | Som Pal Singh (Soma Trading) | Nissing |
Rs. 51,000.00
51 Thou+ |
Cheque 051904 Union Bank of India Nissing Cheque Date-16.05.2019 | N | 2019-20 |
| 28137 | Rajnees Kumar Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
278065 | Y | 2022-23 |
| 28138 | Amit Vijaykumar Mewada | Plot No. 1272/1 Sector-7/D Gandhinagar |
Rs. 51,000.00
51 Thou+ |
222036 IDBI Bank Super Mall Infocity Near Gh"0" Circle Gandhinagar Date 25-01-2021 | Y | 2020-21 |
| 28139 | Subhash Maliyahan | Rz-30, Mohan, Sagarpur, Delhi |
Rs. 51,000.00
51 Thou+ |
566568, Indian Overseas Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 28140 | Jagpal Chhikara | 419A, Village- Jonti D | |
000922, ICICI Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 28141 | Krishan Kr | Rd-190, Dharampur, Delhi |
Rs. 51,000.00
51 Thou+ |
115760, Axis Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 28142 | Keshav Prasad Mathur | 128/28 B Block Kidwai Nagar Kanpur |
Rs. 51,000.00
51 Thou+ |
001253, ICICI | Y | 2023-24 |
| 28143 | Maina Mundra | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
000071, Chq Dt. 12-01-2022 | Y | 2021-22 |
| 28144 | Patanjali Vanijaya Enterprises P.L | Main Road Ranchi |
Rs. 51,000.00
51 Thou+ |
340248 PNB S.N. Ganguli Road Ranchi Dt.04.03.18 | Y | 2017-18 |
| 28145 | Mohd Sami | -- |
Rs. 51,000.00
51 Thou+ |
007844 Uttarakhand Gramin Bank 101 D.Dun Branch | Y | 2017-18 |
| 28146 | M/S. Savalia Jaysukh M | Shop No. 5 Delax Flates Opp. Varachha Water Works (Chopati) Varachha Main Road Surat (Mob. No. 9825356220) |
Rs. 51,000.00
51 Thou+ |
115912 Allahabad Bank Surat City Nana Varaccha Branch Surat 09-12-2018 | Y | 2018-19 |
| 28147 | MA Nadhwali Construction | -- | |
583803 | N | 2012-13 |
| 28148 | Poly Bag Industries | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 145483 Axis Bank Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 28149 | Ram Narayan Sahu | -- |
Rs. 51,000.00
51 Thou+ |
64822 Bank of India | Y | 2019-20 |
| 28150 | Sanjeev Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
57876 Axis Bank | Y | 2019-20 |
| 28151 | Indo Agro Producer Co. | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
60397 | Y | 2022-23 |
| 28152 | Vikas Chaudhary | Gram Chipiyana Khurd, Greator Noida |
Rs. 51,000.00
51 Thou+ |
76, BOB | Y | 2023-24 |
| 28153 | Ashish Kumar | Frokz Dksbh] Flfoy Ykbu] Qrsgx< |
Rs. 51,000.00
51 Thou+ |
61579, BOI | N | 2023-24 |
| 28154 | Sushila Devi | Banwapur | |
322760PNB | Y | 2023-24 |
| 28155 | Ghb Infrastructures Engineers | Gautam Nagar Hauz Khas Delhi |
Rs. 51,000.00
51 Thou+ |
784407 PNB | Y | 2018-19 |
| 28156 | Krishna Devi | -- |
Rs. 51,000.00
51 Thou+ |
839102 | Y | 2018-19 |
| 28157 | Gujrat Travels | Kesant. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
875788 State Bank of Saurashtra | N | 2005-06 |
| 28158 | Mahendra Ravji Patel | -- |
Rs. 51,000.00
51 Thou+ |
84137 | N | 2012-13 |
| 28159 | Shiv Prakash Singh | -- |
Rs. 51,000.00
51 Thou+ |
000032 HDFC Bank | Y | 2019-20 |
| 28160 | Nagendra Singh Chauhan | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
192270 | Y | 2022-23 |
| 28161 | Shyam Sundar | Wz-121, Om Vihar, Phase-2, Uttam Nagar, Delhi | |
000171, Bank of Baroda, Chq Dt-05.11.2021 | Y | 2021-22 |
| 28162 | Everbake Bakers Pvt Ltd | Lsc- Bn-2, Shalimar Bagh, Delhi-110088 |
Rs. 51,000.00
51 Thou+ |
000373, HDFC Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 28163 | Rahul Soni | C-8/8603, Mehrauli, Delhi |
Rs. 51,000.00
51 Thou+ |
000246, P & Sind Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 28164 | Chemwood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000356, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 28165 | Ajit Maheshwari | Kidvai Nagar Kanpur |
Rs. 51,000.00
51 Thou+ |
000019, HDFC | Y | 2023-24 |
| 28166 | Mahesh Chanra | Firozabad Mahanagar |
Rs. 51,000.00
51 Thou+ |
213648, IND | Y | 2023-24 |
| 28167 | Shravan Kumar Ojha | -- |
Rs. 51,000.00
51 Thou+ |
146324 SBI High Court Campus Jodhpur Dt.10.04.2017 | Y | 2017-18 |
| 28168 | Annapurna Interiors | Faridabad | |
266534 Syndicate | Y | 2018-19 |
| 28169 | Hakim Singh | -- |
Rs. 51,000.00
51 Thou+ |
26155 | Y | 2018-19 |
| 28170 | Shri Kanhaiyalal Vaishnav | -- |
Rs. 51,000.00
51 Thou+ |
194649 | N | 2012-13 |
| 28171 | Nikhil | C-A\6 Jankapuri Delhi |
Rs. 51,000.00
51 Thou+ |
050695 BOI | Y | 2019-20 |
| 28172 | Bherumal Shamandas | 100, Zaveri Bazar, Mumbai-400002 |
Rs. 51,000.00
51 Thou+ |
001117, Bank of Baroda | N | 2014-15 |
| 28173 | Pardeep | Fatehabad |
Rs. 51,000.00
51 Thou+ |
388811, Punjab National Bank, | Y | 2022-23 |
| 28174 | Lalit Kumar Srivastava | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
364701 | Y | 2022-23 |
| 28175 | Suresh Chandra Awasthi | Uttar Pradesh | |
86265 | Y | 2022-23 |
| 28176 | Shokeen Green Properties Pvt Ltd | Deenpur Village, Nazafgarh |
Rs. 51,000.00
51 Thou+ |
000458, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 28177 | Kiran Tokas | Mohammad Pur, Village, Delhi |
Rs. 51,000.00
51 Thou+ |
000002, BOB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 28178 | Choudhary Timber Merchant | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
254355, State Bank Of India Railway Road, Yamunanagar | Y | 2021-22 |
| 28179 | Ishvar Lal | Jalore |
Rs. 51,000.00
51 Thou+ |
702787, Chq Dt-25.02.2022 | Y | 2021-22 |
| 28180 | Sunil Kumar | -- |
Rs. 51,000.00
51 Thou+ |
192428 | Y | 2018-19 |
| 28181 | P G. Construction | Nava Para. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
993429 Bank of India | N | 2005-06 |
| 28182 | M/S. Dipesh Consturction Co. | -- | |
020927, State Bank of India | Y | 2012-13 |
| 28183 | Ram Mehar | Safidon |
Rs. 51,000.00
51 Thou+ |
Cheque 000008 HDFC Bank M G Road Saffidon Cheque Date-17.05.2019 | N | 2019-20 |
| 28184 | Sishil Rana | -- |
Rs. 51,000.00
51 Thou+ |
000002 Punjab & Sindh Bank | N | 2019-20 |
| 28185 | Deepti Srivastava | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
364723 | Y | 2022-23 |
| 28186 | Jai Bhole Enterprises (Dev Sharma Mishra) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
960985 | Y | 2022-23 |
| 28187 | Ram Handloom Emporium | 2877-A Sant Nagar Rani Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
310492, Yes Prosperity | Y | 2023-24 |
| 28188 | Stelatoes Shoes & Accessories Pvt Ltd | J 21 Lajpat Nagar 2 Central Market |
Rs. 51,000.00
51 Thou+ |
092250, Federal | Y | 2023-24 |
| 28189 | Jaswant Singh Rawat | -- | |
593962 PNB 02-01-2018 | Y | 2017-18 |
| 28190 | Preeti Maheshwari | -- |
Rs. 51,000.00
51 Thou+ |
590225 | Y | 2018-19 |
| 28191 | C T Stoles. | Rupali Circle. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
733273 I.O.C | N | 2005-06 |
| 28192 | Panchjani Enterprise | -- |
Rs. 51,000.00
51 Thou+ |
37200 | N | 2012-13 |
| 28193 | Jigalkishor Ramkishan Agrawal Infrastructure Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
373267, Dena Bank | N | 2013-14 |
| 28194 | Jyoti Mittal | 3\D-17 340-41 Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
000017 kotak | Y | 2019-20 |
| 28195 | Ekta Sharma | Panipat |
Rs. 51,000.00
51 Thou+ |
DD 000793 HDFC Bank Sec 13 Panipat Cheque Date-17.05.2019 | N | 2019-20 |
| 28196 | Sri Ganpati Traders (Prithivi Gupta) | Uttar Pradesh | |
126162 | Y | 2022-23 |
| 28197 | Ved Prakash | H No.135 Ishwar Colony Bawana Delhi-39 |
Rs. 51,000.00
51 Thou+ |
000537, Union | Y | 2023-24 |
| 28198 | Ghanshyam Gupta Zaveri | Cd-165, Pitampura, Delhi |
Rs. 51,000.00
51 Thou+ |
065489, Punjab National Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 28199 | Anil Kumar Jaiswal | Etwa Bazar |
Rs. 51,000.00
51 Thou+ |
21, HDFC | Y | 2023-24 |
| 28200 | Mohd Rais Khan | New Patel Nagar Orai |
Rs. 51,000.00
51 Thou+ |
000034, HDFC | N | 2023-24 |
