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 |
|---|---|---|---|---|---|---|
| 28801 | Hindustan Sales Corp. | Indri |
Rs. 51,000.00
51 Thou+ |
001033, HDFC Bank, Chq. Dt. 16.12.2021 | Y | 2021-22 |
| 28802 | Rameshwar Bhamoria | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
553574, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 28803 | Kiran Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
135507, Chq Dt-10.02.2022 | Y | 2021-22 |
| 28804 | Thakur Brothers Agricultural Farm | Kandivali (E), Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 604575 PUNJAB NATIONAL BANK KANDIVALI(E) BRANCH,MUMBAI | N | 2003-04 |
| 28805 | Prince Wear | 180 Shiv Street Gandhi Nagar Delhi | |
267107OBC | Y | 2019-20 |
| 28806 | Mahendra Singh | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
056762 OBC Anaj Mandi Hanumangarh 06.06.2019 | Y | 2019-20 |
| 28807 | Kishor Sinh Rajendra Sinh Parmar | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
43, Bank Of Baroda, Mundra, Kutch, 17-06-2022 | Y | 2022-23 |
| 28808 | Mrs. Sunita Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
177040 | Y | 2022-23 |
| 28809 | Shri Baba Ji Tractors | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
870938 | Y | 2022-23 |
| 28810 | Aastha Hospital | L-2/50 New Mahabir Nagar N.D-110018 |
Rs. 51,000.00
51 Thou+ |
003301, ICICI Bank | Y | 2023-24 |
| 28811 | Samridhi Realty Homes Private Ltd | Jagriti Enclave |
Rs. 51,000.00
51 Thou+ |
001965, HDFC Bank | Y | 2023-24 |
| 28812 | Amar Bajpai | S-521 School Block Shakarpur Delhi | |
160, BOB | Y | 2023-24 |
| 28813 | Devishankar Bhutra | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
636537, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 28814 | Shiv Sahuu | Churu |
Rs. 51,000.00
51 Thou+ |
165477, Chq Dt-05.02.2022 | Y | 2021-22 |
| 28815 | Purushottam Lal Sharma | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
068999, Chq Dt-02.02.2022 | Y | 2021-22 |
| 28816 | Patricia Holdings Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
001895 Canara Bank Rajpur Road | Y | 2018-19 |
| 28817 | Rajni Sahu | -- |
Rs. 51,000.00
51 Thou+ |
369187 Canara | Y | 2018-19 |
| 28818 | Viond Kr Gupta | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000542 Hdfc | Y | 2019-20 |
| 28819 | Ram Kumar Mehata | C-137 Talmandi Kota | |
421898 Corporation Bank Kota 13.06.2019 | Y | 2019-20 |
| 28820 | Rajendra Kumar Mathuria | -- |
Rs. 51,000.00
51 Thou+ |
000098 HDFC Bank | Y | 2019-20 |
| 28821 | Jayaben Babulal Chopda | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
11117, Central Bank Of India, Jiyapar-Kutch, 16-06-2022 | Y | 2022-23 |
| 28822 | Subhash Kochhar | 31 Krishna Market Kalkaji |
Rs. 51,000.00
51 Thou+ |
713070, Citi Bank | Y | 2023-24 |
| 28823 | Arvind Vaid | Ranjit Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
266298, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
| 28824 | Vandana Nogia | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
640731, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 28825 | Crown Tradlink Pvt Ltd | 513 Golden Tringel Near Stadium Navrangpura Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000375 Hdfc Bank Ashram Road Ahmedabad-380009 03-07-2019 | Y | 2018-19 |
| 28826 | Upendra Singh Rana | -- | |
868988 PNB Ec Road Dehradun | N | 2018-19 |
| 28827 | Denke Technoelectro Pvt. Ltd. | 776-778, Gidc Estate Waghodia, Dist Vadodara-391760 |
Rs. 51,000.00
51 Thou+ |
179880, Corporation Bank | Y | 2013-14 |
| 28828 | Murlidhar Joshi | Bhilwara |
Rs. 51,000.00
51 Thou+ |
000144 PSB Bhilwara 03.07.2019 | Y | 2019-20 |
| 28829 | Salimbeg Samsubeg Mirza | Bazar Sanjeli Ta.Sanjeli |
Rs. 51,000.00
51 Thou+ |
000047, Bank Of Baroda, Sanjeli Di.Dahod, 02-04-2022 | Y | 2022-23 |
| 28830 | Sh. Rohit Jamwal | Himachal Pradesh |
Rs. 51,000.00
51 Thou+ |
IMPS | N | 2023-24 |
| 28831 | Medical Bureau Agencies | A-26, Surajmal Vihar, Delhi-110092 |
Rs. 51,000.00
51 Thou+ |
001759, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28832 | B L Associates | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
702408, Chq Dt. 24-12-2021 | Y | 2021-22 |
| 28833 | Aniraj Bildars | 313 Surabhi Mall Waghawadi Road Bhavnagar | |
75505 Central Bank of India Bhavnagar 10.03.2019 | Y | 2018-19 |
| 28834 | Patel Saileshkumar Ramalal | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
124274 THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 28835 | Pratik Transformers Pvt. Ltd. | 104, Fatehsagar Complex, Opp Convent School, Fatehgunj, Vadodara-02 |
Rs. 51,000.00
51 Thou+ |
645571, State Bank of India | N | 2013-14 |
| 28836 | Food Studio | 2624 3rd Flr Hudsone Lane Delhi |
Rs. 51,000.00
51 Thou+ |
003337 Axis | Y | 2019-20 |
| 28837 | Ratan Lal Jaldhari | Vrandavan Mishtan Bhandar Fatehpur Gate Sikar |
Rs. 51,000.00
51 Thou+ |
560440 PNB Kotwali Road Sikar 04.11.2019 | Y | 2019-20 |
| 28838 | Rbs Infrastructure Group | -- |
Rs. 51,000.00
51 Thou+ |
000343 HDFC Bank | Y | 2019-20 |
| 28839 | Hitesh Himmatlal Khadol | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
905781, Axis Bank, Madhapar, 20-07-2022 | Y | 2022-23 |
| 28840 | Vikas Basista | Gaon Saraye Kaale Kha | |
795520, Pnb Bank | Y | 2023-24 |
| 28841 | Ramshila Sahu | Durg |
Rs. 51,000.00
51 Thou+ |
050491, State Bank of India, Chq Dt-28.02.2022 | Y | 2021-22 |
| 28842 | Proline Seeds Company (I) Pvt Ltd | 187, Tagore Park, Delhi |
Rs. 51,000.00
51 Thou+ |
135679, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28843 | Savjibhai Lakhabhai Solanki | 15, Madhuvan Society, New Times Of India Press Road, Vejalpur, Ahmedanad-380051 |
Rs. 51,000.00
51 Thou+ |
412391, Punjab National Bank, Satelite Road, Ahmedabad-380015, Chq Dt 22.07.2021 | Y | 2021-22 |
| 28844 | Ankur Agarwal | Village Chandausi |
Rs. 51,000.00
51 Thou+ |
87912, SBI | Y | 2023-24 |
| 28845 | New Pragati Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004449, HDFC Bank, Shadipur | Y | 2021-22 |
| 28846 | Bhairu Gunjan | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
711457, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 28847 | Jm Creation | Jhunjhunu | |
128766, Chq Dt-15.01.2022 | Y | 2021-22 |
| 28848 | Alka Mundra | Udaipur City |
Rs. 51,000.00
51 Thou+ |
148850, Chq Dt-25.12.2021 | Y | 2021-22 |
| 28849 | 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 |
| 28850 | Amit Joshi | -- |
Rs. 51,000.00
51 Thou+ |
702446 Canara Bank Dehradun Clock Tower | Y | 2018-19 |
| 28851 | Anirudh Infratech Pvt. Ltd. | B-1401 M2K Azadpur Delhi |
Rs. 51,000.00
51 Thou+ |
966396 Corporation | Y | 2019-20 |
| 28852 | 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 |
| 28853 | Rajneesh Tyagi | 52-D, Sanjay Vihar, Rohini, Delhi-85 |
Rs. 51,000.00
51 Thou+ |
000206, HDFC | Y | 2023-24 |
| 28854 | Relaxo Footwears Limited | Aggarwal City Square, Mangalam Place, Sec-3, Rohini, Delhi | |
002367, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28855 | Dal Bahadur Singh | -- |
Rs. 51,000.00
51 Thou+ |
004077 Pithoragarh Zila Sahkari Bank Ltd | Y | 2017-18 |
| 28856 | Sapience Educatin Society | -- |
Rs. 51,000.00
51 Thou+ |
324327 PNB Dehradun | Y | 2017-18 |
| 28857 | 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 |
| 28858 | 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 |
| 28859 | Ganga Plastic Industries | 69/6A Nzf Rd Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
281485 Union | Y | 2019-20 |
| 28860 | 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 |
| 28861 | Jitendra | Uttar Pradesh | |
481157 | Y | 2022-23 |
| 28862 | Rajkumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
657886 | N | 2022-23 |
| 28863 | Hasanbhai Rehmanbhai Mansuri | At-Bujetha, Ta-Tilakwada, Dist-Narmada |
Rs. 51,000.00
51 Thou+ |
020749, BANK OF INDIA UTAVALI, NARMADA | Y | 2023-24 |
| 28864 | Amber Spintex Private Limited | Gujarat |
Rs. 51,000.00
51 Thou+ |
004726, BANK OF BARODA | Y | 2023-24 |
| 28865 | Sandoz Restaurant P L D B Gupta | Karol Bagh, K Block |
Rs. 51,000.00
51 Thou+ |
000168, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28866 | Dharmveer | -- |
Rs. 51,000.00
51 Thou+ |
023386 Uttarakhand Gramin Bank 114 Vikas NAgar Branch 24-01-2018 | Y | 2017-18 |
| 28867 | Ashtavinayak Developers | 266, Dharampeth Nagpur |
Rs. 51,000.00
51 Thou+ |
Cheque No- 593835 Date 1/9/2009Bank of India | N | 2008-09 |
| 28868 | Satish Kumar | H.No.430 Deepali Pitampura Delhi | |
125605 Idbi Bank | Y | 2019-20 |
| 28869 | Shiv Ratan Sharma | Lunkaransar |
Rs. 51,000.00
51 Thou+ |
843941 SBI Kaloo Bikaner 05.02.2020 | Y | 2019-20 |
| 28870 | Pramod Singhal | -- |
Rs. 51,000.00
51 Thou+ |
044162 Central Bank | Y | 2019-20 |
| 28871 | Birendra Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
721958 | Y | 2022-23 |
| 28872 | Udyog Nagar Factory | C-5/11 Mianwali Nagar Paschim Vihar |
Rs. 51,000.00
51 Thou+ |
293956, Union | Y | 2023-24 |
| 28873 | Mourya Developers | 1, Shriram Bunglows, Vadiya - 393145 |
Rs. 51,000.00
51 Thou+ |
777870, STATE BANK OF INDIA MAIN BRANCH, RAJPIPLA | Y | 2023-24 |
| 28874 | Upender Kumar Chaudhary | C-1/2 Yamuna Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
000148, Kotak Mahindra, Chq Dt-01.12.2021 | Y | 2021-22 |
| 28875 | D.G. Enterprises | Plot No 8, Soniya Enclave, Nazafgarh | |
133984, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28876 | Hannu Chakerpani | Pehowa |
Rs. 51,000.00
51 Thou+ |
193000, State Bank Of India, Pehowa, Chq. Dt. 08.11.2011 | Y | 2021-22 |
| 28877 | Northern Timber’S | Khajuri Road Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003556, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 28878 | Sheetal Constractor | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
841484, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 28879 | Sajjan Kumar Agarwal | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
275785, Chq Dt-11.02.2022 | Y | 2021-22 |
| 28880 | NArendra Singh Tomar | -- |
Rs. 51,000.00
51 Thou+ |
031191 Allahabad Bank 01 Gandhi Raod D.Dun | Y | 2017-18 |
| 28881 | Dharmendra Bhai Champaklal Shah | -- |
Rs. 51,000.00
51 Thou+ |
169325 ADC Bank Karnavati City | Y | 2011-12 |
| 28882 | Thakur Estate Developers | Kandivali (E), Mumbai | |
Cheque No. 627297 PUNJAB NATIONAL BANK KANDIVALI (E),MUMBAI | N | 2003-04 |
| 28883 | 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 |
| 28884 | Mananta Finance | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
51, Hdfc Bank, Gandhidham, 27-06-2022 | Y | 2022-23 |
| 28885 | Jai Pratap Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
543110 | Y | 2022-23 |
| 28886 | Rambir | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
702657 | Y | 2022-23 |
| 28887 | Vikas Trivedi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
65698 | Y | 2022-23 |
| 28888 | Indu Bhrami | Anarkali Mandal |
Rs. 51,000.00
51 Thou+ |
004616 SBBJ | Y | 2016-17 |
| 28889 | Jyoti Associates | Village Deenpur, Nazafgarh | |
180378, Canara Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28890 | Oriental Engg. Works Pvt Ltd | Industrial Area Yamunanagar |
Rs. 51,000.00
51 Thou+ |
160141, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 28891 | Om Prakash Badana | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
972046, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 28892 | Subhash Poonia | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
279887, Chq Dt-05.01.2022 | Y | 2021-22 |
| 28893 | 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 |
| 28894 | Shyam Sunder Dargar | Ajmer Road Kishangarh |
Rs. 51,000.00
51 Thou+ |
000081 HDFC Bank Circuit House Kishangarh 14.02.2020 | Y | 2019-20 |
| 28895 | Bhawani Construction | At.Govind Nagar, Dahod City |
Rs. 51,000.00
51 Thou+ |
504761, Bank Of Baroda, Dahod, 13-04-2022 | Y | 2022-23 |
| 28896 | Rakesh Kumar | Uttar Pradesh | |
351087 | Y | 2022-23 |
| 28897 | Kamal Tyagi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
376252 | N | 2022-23 |
| 28898 | Siddhesh Kotwal | A-701 Naagarjuna Appartment Mayur Kunj Delhi |
Rs. 51,000.00
51 Thou+ |
000034, Idfc Bank | Y | 2023-24 |
| 28899 | Kishan Arora | 9,Chitra Vihar,Delhi-110092 |
Rs. 51,000.00
51 Thou+ |
222038, Bank Of Baroda | Y | 2023-24 |
| 28900 | Khilavan Chedilal Sahu | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
507135, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 28901 | Pacific Panels | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001475, ICICI Bank, Yamunanagar Bypass Chowl Branch | Y | 2021-22 |
| 28902 | Ankur Rathore | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
315027, IDBI | Y | 2023-24 |
| 28903 | Ayush Kabra Indore | Indore | |
457115, Union Bank of India, Indore, Chq Dt 30.10.2021 | Y | 2021-22 |
| 28904 | Ramesh Chandra Meena | Udaipur City |
Rs. 51,000.00
51 Thou+ |
319093, Chq Dt-25.12.2021 | Y | 2021-22 |
| 28905 | Sainara Vaish | -- |
Rs. 51,000.00
51 Thou+ |
221409 Indian Bank 15-03-2019 | Y | 2018-19 |
| 28906 | Mukut Bihari Lal Malpani | Kishangarh Ajmer |
Rs. 51,000.00
51 Thou+ |
000137 BOB Kishangarh Ajmer 14.02.2020 | Y | 2019-20 |
| 28907 | Citizen Umbrella Manufacturers Ltd. | PLOT NO. 403, 3RD PHASE GIDC |
Rs. 51,000.00
51 Thou+ |
0 37706, Axis Bank | Y | 2014-15 |
| 28908 | Munsi Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
862923 | Y | 2022-23 |
| 28909 | Basappa Gowdappa Malali | State |
Rs. 51,000.00
51 Thou+ |
014093 Bank of India Malleswaram | Y | 2020-21 |
| 28910 | Bansuri Swaraj | H-4 Dhawandeep 6 Jantar Mantar Road Delhi-110001 | |
000300, Idfc Bank | Y | 2023-24 |
| 28911 | Anju Jain | A-296 Surya Nagar, Up |
Rs. 51,000.00
51 Thou+ |
602870, State Bank Of India | Y | 2023-24 |
| 28912 | Brij Bhushan Dwivedi | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
407298, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 28913 | Ashok Foam | Bareilly Mahanagar |
Rs. 51,000.00
51 Thou+ |
34257, Axis | Y | 2023-24 |
| 28914 | Pahwa Plastics P Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001017, HDFC Bank, Yamunanagar Shadipur, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 28915 | Mangal Rathore | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
151440, SBI | Y | 2023-24 |
| 28916 | Solanki Hospital | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
000695, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 28917 | Sumitra Choudhary | Dausa | |
000012, Chq Dt-30.01.2022 | Y | 2021-22 |
| 28918 | Sandeep Saini | -- |
Rs. 51,000.00
51 Thou+ |
437225 PNB Dhakarani D.Dun | Y | 2017-18 |
| 28919 | Bajrang Raghani | Bikaner |
Rs. 51,000.00
51 Thou+ |
951449 SBI kaloo Bikaner 15.02.2020 | Y | 2019-20 |
| 28920 | Mohd Sadam | -- |
Rs. 51,000.00
51 Thou+ |
8695 Axis Bank | N | 2019-20 |
| 28921 | 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 |
| 28922 | Govind Gopal Fabrics Llp (Sh. Jagmohan ) | 9/473, Subhash Raod, Gandhi Nagar, Delhi -110031 |
Rs. 51,000.00
51 Thou+ |
002640, ICICI Bank | Y | 2023-24 |
| 28923 | Shri Vipulbhai Dobaria | -- |
Rs. 51,000.00
51 Thou+ |
000048 HDFC Bank Keshod Dist Junagadh-362220 | Y | 2016-17 |
| 28924 | Harisang Mavsang Limbola | Gujrat | |
414078, STATE BANK OF INDIA, BAZAR, CHUDA-363410 | Y | 2023-24 |
| 28925 | Sanyogita Singh Judev | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
009641, Axis Bank, Chq Dt-06.03.2022 | Y | 2021-22 |
| 28926 | 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 |
| 28927 | 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 |
| 28928 | Shree Ram Mill | Village Chandausi |
Rs. 51,000.00
51 Thou+ |
00012, HDFC | Y | 2023-24 |
| 28929 | Paras Plywood | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003459, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 28930 | S R Construction | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
126374, BOM | Y | 2023-24 |
| 28931 | Sania Hospital | Alwar Dakshin | |
002707, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 28932 | Saursabh Tractor | -- |
Rs. 51,000.00
51 Thou+ |
651689 PNB Sapotra Karauli12-04-2017 | Y | 2017-18 |
| 28933 | Sushil Kumar | -- |
Rs. 51,000.00
51 Thou+ |
738700 PNB Mill Road Doiwala D.Dun | Y | 2017-18 |
| 28934 | Pankaj Diamond | Fort, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 610070 ABN AMRO BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 28935 | Uday Raj Mishra | Survey No. 258/2, Chhaya National Highway, Porbandar |
Rs. 51,000.00
51 Thou+ |
380148, UCO Bank | N | 2014-15 |
| 28936 | Harpalsinh Halubha Rana | Surendranagar |
Rs. 51,000.00
51 Thou+ |
43, Hdfc Bank, Wadhwan, 19-09-2022 | Y | 2022-23 |
| 28937 | Atul Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
559004 | Y | 2022-23 |
| 28938 | Anita Hosiery Private Limited (Sh. Ankit Aggarwal) | 9/1265, Gandhi Nagar, Delhi -110031 | |
238031, Bank Of India | Y | 2023-24 |
| 28939 | Nemrajsinh Vaghela | Gujrat |
Rs. 51,000.00
51 Thou+ |
23502, SAURASHTRA GRAMIN BANK, SAYLA, DIST. SURENDRANAGAR | Y | 2023-24 |
| 28940 | Krishna Chandra Mishra | Vill- Doonda, Powayan |
Rs. 51,000.00
51 Thou+ |
18487, SBI | Y | 2023-24 |
| 28941 | Gurnam Singh Saini | Kurukshetra |
Rs. 51,000.00
51 Thou+ |
Punjab National Bank, Kurukshetra, Dt. 24.09.2021 | Y | 2021-22 |
| 28942 | Kamlesh Garg | -- |
Rs. 51,000.00
51 Thou+ |
028173 OBC Bank Vikas NAgar | Y | 2017-18 |
| 28943 | Ashish Jain | -- |
Rs. 51,000.00
51 Thou+ |
002716 OBC Ec Road Karanpur | N | 2018-19 |
| 28944 | Virender Singh Yadav | -- |
Rs. 51,000.00
51 Thou+ |
987236 SBI 13-03-2019 | Y | 2018-19 |
| 28945 | Prabhu Steel Industries Ltd | Itavari, Nagpur | |
Cheque No- 983656 Date 2/7/2009Nagpur Nagari Saha Bank | N | 2008-09 |
| 28946 | Ram Lakhan Singh | -- |
Rs. 51,000.00
51 Thou+ |
503200 SBI | N | 2019-20 |
| 28947 | Sneh Kant Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
885703 PNB | Y | 2019-20 |
| 28948 | Pragnya Foundation Trust | -- |
Rs. 51,000.00
51 Thou+ |
744804 Axis Bank Borivali West Date 13.06.2020 | N | 2020-21 |
| 28949 | Goyal Urology & Maternity Centre Pvt. Ltd. (Sh. Anil Goyal) | E -5/9, Krishna Nagar, Delhi -110051 |
Rs. 51,000.00
51 Thou+ |
020958, Bank Of Baroda | Y | 2023-24 |
| 28950 | Manoj Kumar Singh | Banda Powayan |
Rs. 51,000.00
51 Thou+ |
579826, ZSB | Y | 2023-24 |
| 28951 | 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 |
| 28952 | Vishambhar Dayal Gurjar | Dausa | |
000344, Chq Dt-27.01.2022 | Y | 2021-22 |
| 28953 | Vovind Singh Tank | Udaipur City |
Rs. 51,000.00
51 Thou+ |
579383, Chq Dt-25.12.2021 | Y | 2021-22 |
| 28954 | Mahabir Rice Mill | -- |
Rs. 51,000.00
51 Thou+ |
026464 OBCAnkhal Jagjitpur Haridwar | N | 2018-19 |
| 28955 | Kanha Kishori Filling Station (Shardakant) | -- |
Rs. 51,000.00
51 Thou+ |
790314 SBI 13-03-2019 | Y | 2018-19 |
| 28956 | D D Tekchandani | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
80263 DEVLOPMENT CREDIT BANK | Y | 2009-10 |
| 28957 | Ashok Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
484522 | Y | 2022-23 |
| 28958 | Ccty Bearing India Pvt Ltd | Gujarat |
Rs. 51,000.00
51 Thou+ |
001332, ICICI BANK, O.P. ROAD, BARODA | Y | 2023-24 |
| 28959 | Yuvraj Singh | Jammu and Kashmir | |
NEFT Date -03-07-2023 | Y | 2023-24 |
| 28960 | Shivani Verma | Allahaganj, Shahajahanpur |
Rs. 51,000.00
51 Thou+ |
000012, BOB | Y | 2023-24 |
| 28961 | Priyanka Yadav | Village Chandausi |
Rs. 51,000.00
51 Thou+ |
44736, PNB | Y | 2023-24 |
| 28962 | Banwari Lal Singhal | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
035259, Chq Dt. 26-12-2021 | Y | 2021-22 |
| 28963 | Jagdish Prasad Sharma | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
620333, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28964 | Parmod Kumar | Gurgaon |
Rs. 51,000.00
51 Thou+ |
044702 Union Bank of India Sec-27 Gurgaon Dt.07.09.2017 | Y | 2017-18 |
| 28965 | Omendra Singh Hada | -- |
Rs. 51,000.00
51 Thou+ |
557552 | Y | 2017-18 |
| 28966 | Kartar Trust D.Dun | -- | |
331464 CaNAra Bank Rajpur Road D.Dun 19-02-2018 | Y | 2017-18 |
| 28967 | Anil Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000018 HDFC Ranipur More Haridwar | N | 2018-19 |
| 28968 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 027334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 28969 | Rakesh Kumar Sharma | -- |
Rs. 51,000.00
51 Thou+ |
094360 Syndicate Bank | Y | 2019-20 |
| 28970 | Khandelwal Laboratories Ltd. | 79/87, D Lad Path, Mumbai 400033 |
Rs. 51,000.00
51 Thou+ |
PNB, Silvassa | Y | 2014-15 |
| 28971 | Shivam Bulk Carrier | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
312934, Bank Of India, Gandhidham, Kutch, 07-07-2022 | N | 2022-23 |
| 28972 | Chandrawati Construction Private Limited | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
727583 | Y | 2022-23 |
| 28973 | Dalpatsinh J. Baria | Datiya Faliyu Morva Hadap Taluka Morva Dist. Panchmahal | |
064821 Baroda Gujarat Gramin Bank Morva Date-31-12-2020 | Y | 2020-21 |
| 28974 | Sh. Rajender Gandhi | 9/1274, Main Subhash Road, Gandhi Nagar, Delhi -110031 |
Rs. 51,000.00
51 Thou+ |
114717, Axis Bank Ltd | Y | 2023-24 |
| 28975 | Mega Steel Pvt Ltd | Bn-30 To 34 & Cn 104 To 111 Masuri Gulwati Road Upsidc Indl. Area Ph-3 Gaziabad |
Rs. 51,000.00
51 Thou+ |
4550, ICICI | Y | 2023-24 |
| 28976 | 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 |
| 28977 | Sanjay Kumar Singh | Kalan Shahjahanpur |
Rs. 51,000.00
51 Thou+ |
550520, SBI | Y | 2023-24 |
| 28978 | 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 |
| 28979 | Archit Agarwal | Village Chandausi |
Rs. 51,000.00
51 Thou+ |
858995, PNB | Y | 2023-24 |
| 28980 | Pooja Decorative | Kami Majra Yamunanagar | |
001982, HDFC Bank, ITI Chowk | Y | 2021-22 |
| 28981 | Gopal Lal Salvi | Udaipur City |
Rs. 51,000.00
51 Thou+ |
585412, Chq Dt-10.01.2022 | Y | 2021-22 |
| 28982 | Shri Bhikhbhai Ravjibhai Baraiya | Hava Mahel Road Palitana Dist. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
802463 State Bank of India Palitana 19-03-2019 | Y | 2018-19 |
| 28983 | Malhotra Shoe Palace | -- |
Rs. 51,000.00
51 Thou+ |
067164 SBI Gurudwara Road Jwalapur | N | 2018-19 |
| 28984 | Renaissance Securities L. own AC Bse | Fort, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 534195HDFC BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 28985 | Babulal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 237922 Corporation Bank Rewari Cheque Date-31.05.2019 | Y | 2019-20 |
| 28986 | Mohit Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
545125 Corporation Bank | Y | 2019-20 |
| 28987 | Jaimangal Kanogiya | Uttar Pradesh | |
68749 | Y | 2022-23 |
| 28988 | Shapeearth Venture Infra Pvy Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
101278 | Y | 2022-23 |
| 28989 | Pritam singh | #1219 44B C.H.D |
Rs. 51,000.00
51 Thou+ |
519519 SBI date 16-04-2020 | Y | 2020-21 |
| 28990 | Clean & Secure Management Consultancy Services Pvt Ltd | F-2, 160 B Sangam Viha Delhi-80 |
Rs. 51,000.00
51 Thou+ |
001127, ICICI Bank | Y | 2023-24 |
| 28991 | Jayesh Jagdishbhai Patel | Gujarat |
Rs. 51,000.00
51 Thou+ |
000251, KOTAK MAHINDRA BANK | Y | 2023-24 |
| 28992 | Shri Mahendrabhai Mashru | -- |
Rs. 51,000.00
51 Thou+ |
418806 UCO Bank Junagadh-I | Y | 2016-17 |
| 28993 | Vijay Sharma Maithil | E-1778, Jhangirpuri |
Rs. 51,000.00
51 Thou+ |
000004, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 28994 | Naresh Kumar | 9/5769, Gali No-5, Subhash Mohalla, Gandhi Nagar, Delhi-110092 | |
235461, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 28995 | 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 |
| 28996 | Tej Agri Seeds | Gadhi Puwayan Shahjahanpur |
Rs. 51,000.00
51 Thou+ |
001062, HDFC | Y | 2023-24 |
| 28997 | Punjab Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
007498, HDFC Bank, Nirankari | Y | 2021-22 |
| 28998 | Suvendu Adhikari | West Bengal |
Rs. 51,000.00
51 Thou+ |
SBI | N | 2023-24 |
| 28999 | Girdhari Lal | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
714752, Chq Dt-03.03.2022 | Y | 2021-22 |
| 29000 | Manish Kumar Ram | Khapparsai P Singhbhum |
Rs. 51,000.00
51 Thou+ |
000044 BOI Khapparsai Dt.17.01.18 | Y | 2017-18 |
