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 |
|---|---|---|---|---|---|---|
| 28201 | Nitin Sethiya | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
026930, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 28202 | Naresh Narwani | Sikar |
Rs. 51,000.00
51 Thou+ |
258395, Chq Dt-21.01.2022 | Y | 2021-22 |
| 28203 | Kashyap Kumar | -- | |
425635 PNB 15-01-2018 | Y | 2017-18 |
| 28204 | Raghuveer Singh Lodhi | -- |
Rs. 51,000.00
51 Thou+ |
168089 Canara 18-03-2019 | N | 2018-19 |
| 28205 | Raja Ramji Chakhariya | -- |
Rs. 51,000.00
51 Thou+ |
445101 | N | 2012-13 |
| 28206 | Amarjit Singh | -- |
Rs. 51,000.00
51 Thou+ |
000076 HDFC Bank | Y | 2019-20 |
| 28207 | Buildfolio Realities | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
1107, Icici Bank, Kalawad Road, Rajkot, 09-07-2022 | Y | 2022-23 |
| 28208 | Narendra Awathi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
124330 | Y | 2022-23 |
| 28209 | Anntram Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
79398 | Y | 2022-23 |
| 28210 | Kumkum Rajpoot | Uttar Pradesh | |
811384 | Y | 2022-23 |
| 28211 | Vijender | Nazafgarh |
Rs. 51,000.00
51 Thou+ |
000074, Punjab & Sind Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 28212 | Kamal Kishore | F/B-23, Duli Chand Colony, Phase-3, Delhi |
Rs. 51,000.00
51 Thou+ |
197121, CBI, Chq Dt-01.02.2022 | Y | 2021-22 |
| 28213 | Durga Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000323, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 28214 | Shrenik Marbles Private Ltd. | Ajmer City |
Rs. 51,000.00
51 Thou+ |
790257, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 28215 | Himalayan Cons. | -- |
Rs. 51,000.00
51 Thou+ |
033259 OBC 15-01-2018 | Y | 2017-18 |
| 28216 | Suresh ANAnd | -- |
Rs. 51,000.00
51 Thou+ |
64889 PNB KarNApur D.DUN | Y | 2017-18 |
| 28217 | Zed Plus | Ward No.2 Fountain Chowk Chandini Chowk Delhi-110006 | |
942568 Yes Bank | Y | 2018-19 |
| 28218 | Amit Jain | 20/7 Shakti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000007 BOB | Y | 2018-19 |
| 28219 | Rock Drill India | Sbi Rmc Campas Bariatu Ranchi |
Rs. 51,000.00
51 Thou+ |
882335 SBI Rmc Campas Bariatu Ranchi 29.03.18 | Y | 2018-19 |
| 28220 | KISHAN SALES CORPORATION | STATION ROAD, DHROL.361210 DIST. JAMNAGAR PH.02897-223761-222861 |
Rs. 51,000.00
51 Thou+ |
Cheque No- 885800 Date 12.06.2008State Bank of Saurashtra | N | 2008-09 |
| 28221 | Rajendrasinh Jadeja | -- |
Rs. 51,000.00
51 Thou+ |
522453 | N | 2012-13 |
| 28222 | Jogaram Patel | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
8599- 11-10-2022 | Y | 2022-23 |
| 28223 | Rajesh Singh Gabbar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
685 | Y | 2022-23 |
| 28224 | Urvashi Jayeshkumar Patel | Daman | |
520806, Ujjivan Small Finance Bank, Vapi, Date -13-02-2024 | Y | 2023-24 |
| 28225 | Iua Trust (Regd.) | B-9 Prashant Vihar Delhi-85 |
Rs. 51,000.00
51 Thou+ |
2761, BOB | Y | 2023-24 |
| 28226 | Chaudhary Brothers | Etwa Bazar |
Rs. 51,000.00
51 Thou+ |
603552, CAN | Y | 2023-24 |
| 28227 | Kuber Foods | Karnal |
Rs. 51,000.00
51 Thou+ |
387917, Punjab National Bank, Taraori, Chq. Dt. 11.11.2021 | Y | 2021-22 |
| 28228 | Gopal Singh | Jalore |
Rs. 51,000.00
51 Thou+ |
765569, Chq Dt-15.03.2022 | Y | 2021-22 |
| 28229 | Prins Polytech Pvt. Ltd | Jodhpur |
Rs. 51,000.00
51 Thou+ |
646426 SBBJ Bhagat Ki Kothi Jodhpur Dt.06.02.2017 | Y | 2017-18 |
| 28230 | Panwar Filling Stn | -- |
Rs. 51,000.00
51 Thou+ |
027553 Axis Bank 15-01-2018 | Y | 2017-18 |
| 28231 | Anita | H.No.496 Deoli Delhi-80 | |
632754 Corporation | Y | 2018-19 |
| 28232 | Sarwoday Construction | Sbi Chas |
Rs. 51,000.00
51 Thou+ |
586194 SBI Chas 04.04.18 | Y | 2018-19 |
| 28233 | Komalraj Sharama, | Bandar Road, Bhavnagar |
Rs. 51,000.00
51 Thou+ |
143600 Central Bank | N | 2005-06 |
| 28234 | Shyam Timber Pvt. Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
944206 | N | 2012-13 |
| 28235 | Dinesh Chandra R. AgrawaL Infracon Pvt. Ltd. | 401, The Grand Mall, S.M. Road Ambawadi Ahamedabad-15 |
Rs. 51,000.00
51 Thou+ |
32550, Allahabad Bank | N | 2013-14 |
| 28236 | Pradeep Suhkla | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
11 | Y | 2022-23 |
| 28237 | Lalubhai Babubhai Patel | Daman |
Rs. 51,000.00
51 Thou+ |
000134, The Goa State Co-op. Bank, Kachigam, Date -02-11-2024 | Y | 2023-24 |
| 28238 | Shrinath Bhimale | 432/B Guruwar Peth Pune-411042 | |
43527 Bank of Maharashtra | Y | 2016-17 |
| 28239 | Ashok Kumar Gupta | Flat No 231, Highland Apptt. Sec-12, Dwarka, New Delhi -110078 |
Rs. 51,000.00
51 Thou+ |
020970, Indian Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 28240 | Sanjay Kr Singhal | Karol Bagh, Delhi |
Rs. 51,000.00
51 Thou+ |
568869, SBI, Chq Dt-04.02.2022 | Y | 2021-22 |
| 28241 | Ganga Plywood | Khajuri Road ,Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000119, HDFC Bank, Shadipur | Y | 2021-22 |
| 28242 | Baluni Classes | New Shahganj, Agra |
Rs. 51,000.00
51 Thou+ |
02348, BOB | Y | 2023-24 |
| 28243 | A K Construction | Redma Daltongunj |
Rs. 51,000.00
51 Thou+ |
483319 SBI Redma Daltonganj Dt.13.02.18 | Y | 2017-18 |
| 28244 | Pradeep RaNA | -- |
Rs. 51,000.00
51 Thou+ |
022755 DeNA Bank 26-01-2018 | Y | 2017-18 |
| 28245 | Swastik Minerals Agency | Sbi Rajmahal | |
781958 SBI Rajmahal 24.02.18 | Y | 2018-19 |
| 28246 | Madhu Sleka | Chitra Bhavnagar |
Rs. 51,000.00
51 Thou+ |
2237773 State Bank of Saurashtra | N | 2005-06 |
| 28247 | Shri Baba Bhikha Raja | -- |
Rs. 51,000.00
51 Thou+ |
3213352 | N | 2012-13 |
| 28248 | Haribhai Kalbhai Patel | Lakhani Taluka |
Rs. 51,000.00
51 Thou+ |
20249, State Bank of India | N | 2013-14 |
| 28249 | Sanjeev Kumar | -- |
Rs. 51,000.00
51 Thou+ |
783550 | Y | 2019-20 |
| 28250 | Gallantt Metal Limited | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
335624, State Bank Of India, Navrangpura, Ahmedabad, 17-06-2022 | Y | 2022-23 |
| 28251 | Nisha Tiwari | Krishna Nagar |
Rs. 51,000.00
51 Thou+ |
813571, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 28252 | Balaji Builders | Outer Delhi, Delhi | |
000804, ICICI Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 28253 | Radha Raman Shukla | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
13757, BOI | N | 2023-24 |
| 28254 | SaklaNAnd | -- |
Rs. 51,000.00
51 Thou+ |
274875 Indian Bank 17-01-2018 | Y | 2017-18 |
| 28255 | Dinesh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
074139 CBI 19-03-2019 | N | 2018-19 |
| 28256 | Motilal Oswal Securities Ltd. | Navrangpura, Ahmedabad - 380009. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 420996 HDFC BANK NAVRANGPURA BRANCH,GUJARAT | N | 2003-04 |
| 28257 | Shti Vijaysingh Ajitsinh Jadeja | -- |
Rs. 51,000.00
51 Thou+ |
2121 | N | 2012-13 |
| 28258 | Vikas Basista | 20 Sarai Kale Khai Nizamuddin East Delhi |
Rs. 51,000.00
51 Thou+ |
606333, Punjab National Bank | Y | 2013-14 |
| 28259 | Pardeep Dayma | Kadarpur | |
Cheque 428415 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 28260 | Shri Balaji Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 741067 State Bank of India Sector 12 Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 28261 | Badaloo Ram Shukla | -- |
Rs. 51,000.00
51 Thou+ |
12434 Allahabad Bank | Y | 2019-20 |
| 28262 | Shri Teja Mema Ahir Salt Work | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
953068, The Gandhidham Mercantile Co-Op. Bank Ltd., "Gmcb Bhavan", Gandhidham, 23-06-2022 | Y | 2022-23 |
| 28263 | Rolex Rings Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
104728, Union Bank, Rajkot Main, 07-06-2022 | Y | 2022-23 |
| 28264 | Harshad Ambalal Patel | H-10, Saundary Apartment, Gahatlodiya, Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000140, BANK OF BARODA NARANPURA AHMEDABAD 380013 | Y | 2023-24 |
| 28265 | Trimurti Association | -- |
Rs. 51,000.00
51 Thou+ |
981954 SBI 15-01-2018 | Y | 2017-18 |
| 28266 | Saravat & Co | Sadar Bazar Delhi-110010 | |
018016 Allahabad | Y | 2018-19 |
| 28267 | Mahendra Dubey | -- |
Rs. 51,000.00
51 Thou+ |
028755 PNB 18.03.2019 | Y | 2018-19 |
| 28268 | -- |
Rs. 51,000.00
51 Thou+ |
170779 OBC 20-03-2019 | N | 2018-19 | |
| 28269 | MHD Securities Ltd. | Fort, Mumbai - 23. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 284725 HDFC BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 28270 | Shri Dhansukh S. Mirani | -- |
Rs. 51,000.00
51 Thou+ |
212528 | Y | 2012-13 |
| 28271 | Pride Hotels Ltd. | 908, Dalamal Tower, 211 Nariman Point, Mumbai- 400021 |
Rs. 51,000.00
51 Thou+ |
149540, City Bank, NA Mumbai Branch | N | 2013-14 |
| 28272 | Daya Ram Lohia | Ward 5 Sohna |
Rs. 51,000.00
51 Thou+ |
Cheque 476462 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 28273 | Goyama Yran Traders | Panipat | |
Cheque 000224 HDFC Bank G.T. Road Panipat Cheque Date-18.05.2019 | N | 2019-20 |
| 28274 | Bhikhabhai Karashanbhai Vaghela | At.Kunpur Ta.Mandal |
Rs. 51,000.00
51 Thou+ |
257170, State Bank Of India, Endla, 21-07-2022 | Y | 2022-23 |
| 28275 | Ram Kumar Verma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
134067 | Y | 2022-23 |
| 28276 | Jyoti Malhotra | D-55 1St Floor G.K Enclave -2 |
Rs. 51,000.00
51 Thou+ |
228, HDFC | Y | 2023-24 |
| 28277 | Shree Ram Sales | Saraidhela Dhanbad |
Rs. 51,000.00
51 Thou+ |
010570 HDFC Sri Ram City Saraidhela Dt.18.01.18 | Y | 2017-18 |
| 28278 | Trimurti Association | -- |
Rs. 51,000.00
51 Thou+ |
435564 Syndicate Bank 15-01-2018 | Y | 2017-18 |
| 28279 | Swiss Pac | Vadodara-Jambusar National Highway Dabhasa Padra Vadodara |
Rs. 51,000.00
51 Thou+ |
236631 Axix Bank Vadodara 14.02.2019 | Y | 2018-19 |
| 28280 | Prabhat Transport Co. | -- | |
695604 | N | 2012-13 |
| 28281 | Nk Metals | 992 Bhola Nath Ngr Shd Delhi |
Rs. 51,000.00
51 Thou+ |
000315Hdfc Bank | Y | 2019-20 |
| 28282 | Aashiyana Roling Mills Ltd | Kerala Gidc At. Kerala Taluka Bavla Dist. Ahmedabad |
Rs. 51,000.00
51 Thou+ |
180064 Yes Bank C. G. Road Ahmedabad-380009 | Y | 2019-20 |
| 28283 | Meghraj Meena | Sawai Madhopur |
Rs. 51,000.00
51 Thou+ |
101817- 02-11-2022 | Y | 2022-23 |
| 28284 | Shri Triupati Balaji Industries Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
142222 | Y | 2022-23 |
| 28285 | Baheri Gas Service | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
912130 | Y | 2022-23 |
| 28286 | Bhrugunath Shukla | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
210491 | Y | 2022-23 |
| 28287 | Dr. Kailash Sharma | A-25A/2 Dashrathpuri Delhi-45 | |
160124, Punjab National Bank | Y | 2023-24 |
| 28288 | Hitesh Arora | A-1/144 Janakpuri |
Rs. 51,000.00
51 Thou+ |
000919, ICICI | Y | 2023-24 |
| 28289 | Ram Singh Saini | Amroha |
Rs. 51,000.00
51 Thou+ |
388057, PRATHAMA U.P. GRAMIN BANK | Y | 2023-24 |
| 28290 | Kawar Lal Meena | Jhalawar |
Rs. 51,000.00
51 Thou+ |
000031, Chq Dt-07.02.2022 | Y | 2021-22 |
| 28291 | Shiv Kumar | -- |
Rs. 51,000.00
51 Thou+ |
578708 PNB 15-01-2018 | Y | 2017-18 |
| 28292 | shri.kevalchand y. jain | Vapi.G.I.D.C.Vapi |
Rs. 51,000.00
51 Thou+ |
845618 Standrd charted Bank | Y | 2007-08 |
| 28293 | Rabari Devshi Ranmal | -- |
Rs. 51,000.00
51 Thou+ |
4530751 | N | 2012-13 |
| 28294 | Bhandup Mulund Lokmanch | -- | |
290812, PMC Bank, Bhandup (W) Br. | N | 2013-14 |
| 28295 | Sanjay Sachdev | Gujrat-Kheda |
Rs. 51,000.00
51 Thou+ |
000029, Kotak Bank, Nadiad, 24-09-2022 | Y | 2022-23 |
| 28296 | Dayalal Devji Ayar(Ahir) | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
1, Bank Of Baroda, Mundra, Kutch, 07-05-2022 | N | 2022-23 |
| 28297 | Sy Associates Pvt Ltd | E-795 C.R Park Delhi |
Rs. 51,000.00
51 Thou+ |
1263, HDFC | Y | 2023-24 |
| 28298 | Kaluram Meena | Jhalawar |
Rs. 51,000.00
51 Thou+ |
000273, Chq Dt-07.02.2022 | Y | 2021-22 |
| 28299 | Himalayan Inst | -- |
Rs. 51,000.00
51 Thou+ |
038321 Syndicate Bank 15-01-2018 | Y | 2017-18 |
| 28300 | Sandeep Kumar Mittal | -- |
Rs. 51,000.00
51 Thou+ |
810047 PNB 03-01-2018 | Y | 2017-18 |
| 28301 | Madhya pradesh transpoter mahasangh | 13/2 Khandwa road near HSU vehicle driving school indore | |
Demand Draft on Shimla | N | 2004-05 |
| 28302 | Pankaj Aluminium Ind. Ltd. | C.P. Tank, Mumbai - 4. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 246571 BANK OF BARODA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
| 28303 | Pokar Vadilal Parbat | -- |
Rs. 51,000.00
51 Thou+ |
23025 | N | 2012-13 |
| 28304 | Brajendra Kumar Chaubay | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
77 | Y | 2022-23 |
| 28305 | Shiv Sawariya | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
55 | Y | 2022-23 |
| 28306 | Sumit Khare | Gandhi Nagar Sigra |
Rs. 51,000.00
51 Thou+ |
66955, ICICI | Y | 2023-24 |
| 28307 | Shweta Fojdar | Ajmer City |
Rs. 51,000.00
51 Thou+ |
923670, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 28308 | Ansh | -- | |
022424 OBC 15-01-2018 | Y | 2017-18 |
| 28309 | Shiv Kumar | -- |
Rs. 51,000.00
51 Thou+ |
169700 Urban Co Operative Bank Cross Road D.Dun | Y | 2017-18 |
| 28310 | Rajendra Kumar Mathuria | -- |
Rs. 51,000.00
51 Thou+ |
000097 HDFC 14-03-2019 | Y | 2018-19 |
| 28311 | Kasam Haji Fakirmamad | -- |
Rs. 51,000.00
51 Thou+ |
1830661 | N | 2012-13 |
| 28312 | Om Prakash | Dwarka Delhi-110075 |
Rs. 51,000.00
51 Thou+ |
000012, Hdfc Bank | Y | 2022-23 |
| 28313 | Anurag Pandey | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
33202 | Y | 2022-23 |
| 28314 | Vipin Batra | F-246, Vikas Puri |
Rs. 51,000.00
51 Thou+ |
220954, Central Bank of India, Chq Dt-27.12.2021 | Y | 2021-22 |
| 28315 | Gmg Plywood | Khajuri Road Yamunanagar | |
005651, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 28316 | Prem Textiles (International) Pvt Ltd Indore | Indore |
Rs. 51,000.00
51 Thou+ |
007423, Axis Bank Ltd, Indore MP, Chq Dt 15.11.2021 | Y | 2021-22 |
| 28317 | Umesh Construction Co. | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
008323, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 28318 | Chouhan Traders | Jhalawar |
Rs. 51,000.00
51 Thou+ |
002141, Chq Dt-21.01.2022 | Y | 2021-22 |
| 28319 | Usha Panwar | -- |
Rs. 51,000.00
51 Thou+ |
032363 Corporation Bank 15-01-2018 | Y | 2017-18 |
| 28320 | Shri Narendra Premji Prajapati | -- |
Rs. 51,000.00
51 Thou+ |
1037305, The Bhuj Mercantile Co | Y | 2012-13 |
| 28321 | Rd Traders | 9\582 Subhash Rd Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000444 hdfc | Y | 2019-20 |
| 28322 | Shri Vinodray Vrajlal Makhecha | C-11, Shreyas Appartment, Opp Shreyas Foundation, Shreyas Hill, Ahmedabad-380015 | |
298, Rajkot Nagarik Sahakari Bank Ltd. | Y | 2014-15 |
| 28323 | Mahaveer Singh Poonia | Churu |
Rs. 51,000.00
51 Thou+ |
19138 | Y | 2022-23 |
| 28324 | Kailash Chand Choudhary | Rajsamand |
Rs. 51,000.00
51 Thou+ |
22046- 16-11-2022 | Y | 2022-23 |
| 28325 | Madhu Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
880950 | N | 2022-23 |
| 28326 | Shaileshbhai Mohanbhai Patel | 46 Aashish Society Patan |
Rs. 51,000.00
51 Thou+ |
162436 Axis bank Patan Date 25-02-2021 | Y | 2020-21 |
| 28327 | Nk Tomer | 49- Tomar Farm Kh.No 85/16 Kapasera |
Rs. 51,000.00
51 Thou+ |
4087 | Y | 2023-24 |
| 28328 | Mohit Chaudhary | D-51 Shanti Kunj Vasant Kunj Delhi-70 |
Rs. 51,000.00
51 Thou+ |
274067, Canara | Y | 2023-24 |
| 28329 | Shabuddin | Amroha | |
000003, HDFC | Y | 2023-24 |
| 28330 | Gopal Industries | Sadhipur Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000456, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 28331 | Satish Kumar Mukesh Kumar | Karnal |
Rs. 51,000.00
51 Thou+ |
000012, HDFC Bank, Asandh, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 28332 | Paras Grid | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
015000, Chq Dt. 13-03-2022 | Y | 2021-22 |
| 28333 | Arvind Kumar | -- |
Rs. 51,000.00
51 Thou+ |
030840 BOI 15-01-2018 | Y | 2017-18 |
| 28334 | Jagmohan Lal | Ambala City |
Rs. 51,000.00
51 Thou+ |
395636 Pnb Ambala City | Y | 2018-19 |
| 28335 | Pushpak Logistic Pvt. Ltd. | Jamnagar |
Rs. 51,000.00
51 Thou+ |
455178, HDFC Bank | N | 2012-13 |
| 28336 | Ss Sales | 9\492 Gandhi Nagar Delhi | |
000127 DCB | Y | 2019-20 |
| 28337 | Dhana Naran Hubal | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
476, Gandhidham | Y | 2022-23 |
| 28338 | Rakesh Kumar Jangir | Churu |
Rs. 51,000.00
51 Thou+ |
77649 | Y | 2022-23 |
| 28339 | Rinku Jatav | A1/412 Nand Nagri Delhi-93 |
Rs. 51,000.00
51 Thou+ |
33, BOB | Y | 2023-24 |
| 28340 | Pawan Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
000254, ICICI | N | 2023-24 |
| 28341 | Guru Ji Enterprises | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004076, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 28342 | Sunita Vishnoi | -- |
Rs. 51,000.00
51 Thou+ |
798189 PNB 15-01-2018 | Y | 2017-18 |
| 28343 | Ram Ashish Verma | -- | |
005437 ICICI 13.03.2019 | Y | 2018-19 |
| 28344 | Rajendra Kumar Mathuria | -- |
Rs. 51,000.00
51 Thou+ |
000098 HDFC 14-03-2019 | Y | 2018-19 |
| 28345 | Bholenath Stone Crusher | At. Charan Pipaliya Road, Nikava, Taluka Kalavad, Dist. Jamnagar |
Rs. 51,000.00
51 Thou+ |
Cash | Y | 2012-13 |
| 28346 | Hetal Chetan Soneji | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
00002, The Mandvi Mercantile Co-Op. Bank Ltd., Ho-Head Office G.T.Road, Mandvi, 24-06-2022 | Y | 2022-23 |
| 28347 | Subhash Rathore | Churu |
Rs. 51,000.00
51 Thou+ |
89265 | Y | 2022-23 |
| 28348 | Hema Sanwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
180375 | Y | 2022-23 |
| 28349 | Puneet Goyal | 1/6715 Street No.4 Near Ludhiana Build.East Rohtash Nagar Shahdara Delhi |
Rs. 51,000.00
51 Thou+ |
180, Punjab & Sind | Y | 2023-24 |
| 28350 | Poonam Gangwar | Shekhar Gangwar Mision Acadmey Baheri | |
8789, URBCB | N | 2023-24 |
| 28351 | Haploos Plyboards Pvt Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001046, HDFC Bank Radaur Road, Jorian, Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 28352 | Saanvi Nirman Enterprise LIp | 301 3rd Floor Benali Complex Sola Road Opp. Torrent Power Ahmedabad-13 |
Rs. 51,000.00
51 Thou+ |
754 Hdfc Bank Memnagar Ahmedabad 03.05.2019 | Y | 2018-19 |
| 28353 | Viraj Developers | Dadar, Mumbai - 28. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 752008 THE C.K.P.CO.OP.BANK LTD DADAR BRANCH,MUMBAI | N | 2003-04 |
| 28354 | Krishna Stone Crusher | Jamjodhpur |
Rs. 51,000.00
51 Thou+ |
65, Bank of Baroda | N | 2012-13 |
| 28355 | Navratna Organic And Developers Pvt Ltd | "Kaycrest". 2Nd Floor Opp. Gujarat Gas Co. C. G. Road Ahmedabad-380006 |
Rs. 51,000.00
51 Thou+ |
104859 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 06-03-2020 | Y | 2019-20 |
| 28356 | Ram Niwas | A-403 Majestic App Sec-18 Plot No-3 Dwarka -78 |
Rs. 51,000.00
51 Thou+ |
269568, Indian | Y | 2022-23 |
| 28357 | Mukesh Puri | Sikar | |
12, 26-04-2022 | Y | 2022-23 |
| 28358 | Musmangani | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
17 | Y | 2022-23 |
| 28359 | Sarman Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
70 | Y | 2022-23 |
| 28360 | Hiralal Babhaidas Patel | 56 Divyaashish Society Chansma Highway Patan-384265 |
Rs. 51,000.00
51 Thou+ |
000176 Bank of Baroda Market Yard Patan Date 25-02-2021 | Y | 2020-21 |
| 28361 | Shri Yogesh Attray | 75-76, 3Rd Floor, Pocket-14, Sector-24, Rohini, Delhi- 110 085 Pan-Adepa4423C |
Rs. 51,000.00
51 Thou+ |
000136, ICICI Bank | Y | 2023-24 |
| 28362 | Sparsh Orthocare | Karmavir Samrajay Ni Same, V.K.V.Road, Nadiad |
Rs. 51,000.00
51 Thou+ |
00087, ICICI BANK PETLAD ROAD, NADIAD-387001 | Y | 2023-24 |
| 28363 | Hamesh Suri | A-163 B Lajpat Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
000093, BOB, Chq Dt-07.02.2022 | Y | 2021-22 |
| 28364 | Honhar Singh Rathore | Ajmer Dehat | |
000015, Chq Dt. 03-02-2022 | Y | 2021-22 |
| 28365 | Sh. S H Saran | For HBN Daries & Allird Ltd. Janak Puri New Delhi |
Rs. 51,000.00
51 Thou+ |
449115 | N | 2009-10 |
| 28366 | Ambar Builders | Jamnagar |
Rs. 51,000.00
51 Thou+ |
145, Bank of Baroda | Y | 2012-13 |
| 28367 | Punitkumar Harishchandra Dudhrejiya | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
31, Bank Of Baroda, Adipur, Gandhidham, Kutch, 15-06-2022 | Y | 2022-23 |
| 28368 | Vijay Pal Singh | Sikar |
Rs. 51,000.00
51 Thou+ |
68, 01-04-2022 | Y | 2022-23 |
| 28369 | Sitapur Handloom Durrie Association | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
76562 | Y | 2022-23 |
| 28370 | Asia Enterprises | A-7 Group Wazirpur Industrial Area Delhi-110052 |
Rs. 51,000.00
51 Thou+ |
000979, Hdcf Bank | Y | 2023-24 |
| 28371 | Vinod Kumar Bindal & Co | A-14 Vivek Vihar Delhi-95 | |
001730, HDFC | Y | 2023-24 |
| 28372 | Chetan Goyar | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000015, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 28373 | Ridhdhi Construction | C/O Bipinbhai C. Pitaliya Plot No.1306 " Shivam Tenament " Ghogha Road Opp. B Division Bhavnagar |
Rs. 51,000.00
51 Thou+ |
35162 Union Bank of India B.M.C. Shakha Bhavnagar 01.03.2019 | Y | 2018-19 |
| 28374 | Shri Mahesh R. Sapariya | At. Jamjodhpur, Dist. Jamnagar |
Rs. 51,000.00
51 Thou+ |
91494, Axis Bank | N | 2012-13 |
| 28375 | Binayak Tex Processors Ltd. | 384-M, Dabholkar Wadi, 5th Floor, Kalbadevi Rd., Mumbai- 002 |
Rs. 51,000.00
51 Thou+ |
253825, Union Bank, Mumbai Samachar | N | 2013-14 |
| 28376 | Ajay Kumar | Model Town Rohtak |
Rs. 51,000.00
51 Thou+ |
Cheque 000036 Hdfc Bank Model Town Rohtak Cheque Date- 26-04-2019 | Y | 2019-20 |
| 28377 | Devng A Dave | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
427427, State Bank Of India, Bunder Road, Mandvi, 24-06-2022 | N | 2022-23 |
| 28378 | Parmanand Saini | Sikar | |
138 | Y | 2022-23 |
| 28379 | Pradeep Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
43758 | Y | 2022-23 |
| 28380 | Deepak Kumar Mishra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
177 | Y | 2022-23 |
| 28381 | Suman Tyagi | Wz-69 Basai Darapur |
Rs. 51,000.00
51 Thou+ |
063757, Federal Bank | Y | 2023-24 |
| 28382 | Atul Goel | Mahammadpur |
Rs. 51,000.00
51 Thou+ |
080831, Axis | Y | 2023-24 |
| 28383 | Rajendra Kumar Tiwari | Shiv Nagar Colony Basharatpur |
Rs. 51,000.00
51 Thou+ |
4166, UBIN | N | 2023-24 |
| 28384 | Raj Kumar Saini | Moradabad |
Rs. 51,000.00
51 Thou+ |
886877, PRTHMA UP GB | Y | 2023-24 |
| 28385 | Kamla W/O Kanaram Gurjar | Ajmer Dehat | |
000015, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 28386 | Jenika Enterprise | K/L-3 MahavirNAgar Complex Opp. Amul Garden Shyamal Cross Road Satellite Ahmedabad-15 |
Rs. 51,000.00
51 Thou+ |
483636 IDBI Bank Satellite Ahmedabad-15 Dt.24.06.2017 | Y | 2017-18 |
| 28387 | Ridhdhi Construction | C/O Bipinbhai C. Pitaliya Plot No.1306 " Shivam Tenament " Ghogha Road Opp. B Division Bhavnagar |
Rs. 51,000.00
51 Thou+ |
35161 Union Bank of India B.M.C. Shakha Bhavnagar 01.03.2019 | Y | 2018-19 |
| 28388 | S C Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
11774 | N | 2018-19 |
| 28389 | Ujjwal Rastogi | -- |
Rs. 51,000.00
51 Thou+ |
217735 Axis Bank 14-03-2019 | Y | 2018-19 |
| 28390 | Shah Group | Fort, Mumbai |
Rs. 51,000.00
51 Thou+ |
Cheque No. 488200 SYNDICATE BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 28391 | K. K. Karangiya | Jamnagar |
Rs. 51,000.00
51 Thou+ |
216824, The Jamnagar Peoples Co-op Bank | N | 2012-13 |
| 28392 | Mansuriya Deen | -- | |
000019 UCO Bank | N | 2019-20 |
| 28393 | Rajesh Kr Goel | 1/218/1 C Sadar Bazar Delhi-110010 |
Rs. 51,000.00
51 Thou+ |
065656, Axis Bank | Y | 2022-23 |
| 28394 | Gurdeep Singh Maan | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
107174- 02-12-2022 | Y | 2022-23 |
| 28395 | Vimal Tiwari | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
4 | Y | 2022-23 |
| 28396 | Bnk Alloys Pvt Ltd | A-57 Wazirpur Industrial Area Delhi- 110052 |
Rs. 51,000.00
51 Thou+ |
000281, Kotak Mahindra | Y | 2023-24 |
| 28397 | Prayosha Develepoers | 3, Shrichandra Palace, Manjipura Road, Nadiad |
Rs. 51,000.00
51 Thou+ |
000867, ICICI Bank, Station Road, Nadiad-387001, Chq Dt 04.08.2021 | Y | 2021-22 |
| 28398 | Malhotra Brothers | Hamirpur |
Rs. 51,000.00
51 Thou+ |
65942, BOI | Y | 2023-24 |
| 28399 | Rameshbhai Prabhudas Patel | At & Post Motiisarol, Ta. Modasa, Dist. Aravalli | |
031974, Axis Bank, Modasa, Dist. Aravalli, Chq Dt-22.09.2021 | Y | 2021-22 |
| 28400 | Iakshmi Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
005317, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
