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 |
|---|---|---|---|---|---|---|
| 29001 | Royal Garments | -- | |
031402 OBC Mahadev Bholagiri Road | N | 2018-19 |
| 29002 | Dg Enterprise | Q-60 Budh Bazar Mohan Garden Gali No.4 Delhi |
Rs. 51,000.00
51 Thou+ |
133784 ICICI | Y | 2019-20 |
| 29003 | Siddhnath Construction | Mavdi Plot Dharam Nagar Main Road Street No. 3 Courner Rajkot |
Rs. 51,000.00
51 Thou+ |
970858 Vijaya Bank Rajkot Cheque Date- 05-11-2019 | Y | 2019-20 |
| 29004 | Mishri Lal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
674595 | Y | 2022-23 |
| 29005 | Shakuntalam Infradevelopers Limited | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
495885 | Y | 2022-23 |
| 29006 | Rs Triveni Foods Pvt Ltd | F-1739, Dsiidc, Industrial Area, Narla, Delhi-40 |
Rs. 51,000.00
51 Thou+ |
431584, PNB | Y | 2023-24 |
| 29007 | Vijay Sharma Maithil | E-1778, Jhangirpuri |
Rs. 51,000.00
51 Thou+ |
000003, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 29008 | Chandu Lal Bodwani | Alwar Dakshin | |
079518, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 29009 | Prahudayal Sharma | Dausa |
Rs. 51,000.00
51 Thou+ |
008280, Chq Dt-22.01.2022 | Y | 2021-22 |
| 29010 | Shri Balaji Industries | -- |
Rs. 51,000.00
51 Thou+ |
949133 State Bank of India 15-01-2018 | Y | 2017-18 |
| 29011 | Aggarwal Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
760616 Pnb Ngm Yamunanagar | N | 2018-19 |
| 29012 | Manoj Kumar Shah | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
130573 | Y | 2022-23 |
| 29013 | Rakesh Kumar | Shahdara, Delhi |
Rs. 51,000.00
51 Thou+ |
575647, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 29014 | Indra Deo Tripathi | Narina Delhi |
Rs. 51,000.00
51 Thou+ |
000013, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 29015 | Rajeev Gupta | Jasrana | |
813275, IOB | Y | 2023-24 |
| 29016 | Mohd Khan | Raghav Nagar |
Rs. 51,000.00
51 Thou+ |
630648, SBI | Y | 2023-24 |
| 29017 | Radha Krishna Ply & Board Inds. | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
006682, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 29018 | Dinesh Bairwa | Dausa |
Rs. 51,000.00
51 Thou+ |
019605, Chq Dt-23.02.2022 | Y | 2021-22 |
| 29019 | Himanshu Parbia | Udaipur City |
Rs. 51,000.00
51 Thou+ |
619396, Chq Dt-11.01.2022 | Y | 2021-22 |
| 29020 | Siddheshvari Enterprise | 26 Rayan Wadi Society Bamroli Road Godhara-389001 |
Rs. 51,000.00
51 Thou+ |
584970 State Bank of India Godhra 03-12-2018 | Y | 2018-19 |
| 29021 | Aggarwal Industries & Chemicals | -- |
Rs. 51,000.00
51 Thou+ |
736613 Pnb Saharanpur Road Yamunanagar | N | 2018-19 |
| 29022 | Lakhwinder Singh | D-6/10 Sec-15 Rohini Delhi | |
94002, Canara Bank, Rohini Sec.-09, Delhi | Y | 2023-24 |
| 29023 | Wilson Green Industries Private Limited | Plot No. 90 To 93, Ajanta Ind. Estate, Opp. New Iti, Vasna (I), Sanand |
Rs. 51,000.00
51 Thou+ |
32, KOTAK MAHINDRA BANK SHIV KRUPA, SANAND | Y | 2023-24 |
| 29024 | Ushaben Sankarlal Joshi | Palanpur |
Rs. 51,000.00
51 Thou+ |
703202, STATE BANK OF INDIA, AHMEDABAD HIGHWAY PALANPUR | Y | 2023-24 |
| 29025 | Pushpa Chaturvedi | Raghav Nagar |
Rs. 51,000.00
51 Thou+ |
624687, SBI | Y | 2023-24 |
| 29026 | Agarwal Duplex Board Mills Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
485551, PNB | Y | 2023-24 |
| 29027 | Yogesh Nandkumar Pingale | Pingale Vasti, Ghorpadi, Pune |
Rs. 51,000.00
51 Thou+ |
100092, Chq Dt. 29.10.2021 | Y | 2021-22 |
| 29028 | Gyandev Ahuja | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
244762, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 29029 | MLA-Biranchi NArayan | Plot No.220 Sec 1B B S City Bokaro | |
614843 SBI Doranda Dt.13.12.17 | Y | 2017-18 |
| 29030 | Bhaval Export | -- |
Rs. 51,000.00
51 Thou+ |
334102 PNB Chopasani Road Jodhpur 27-02-2017 | Y | 2017-18 |
| 29031 | Jn Agro Industries | -- |
Rs. 51,000.00
51 Thou+ |
006868 Punjab NAtioNAl Bank 13-01-2018 | Y | 2017-18 |
| 29032 | Shri Amrishbhai Arjanbhai Khambhaliya | A-1202 Mahavir Hights New Kosad Road Amroli Surat |
Rs. 51,000.00
51 Thou+ |
080574 State Bank of India Surat-395010 02-08-2019 | Y | 2018-19 |
| 29033 | Alakhnanda Plywood Industries P Ltd | -- |
Rs. 51,000.00
51 Thou+ |
000351 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29034 | Jalpaan | -- |
Rs. 51,000.00
51 Thou+ |
00 1804, TJB Bank, Boriwali(W) Branch | N | 2013-14 |
| 29035 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000605 Cheque Date-11.06.2019 | N | 2019-20 | |
| 29036 | Satbir Singh Kasana | Villege Monaka Post Office Guhuna Teh Deeg Assembly Constituency Nagar Bharatpur - 321203, Rajasthan, | |
Online Trfd. | Y | 2022-23 |
| 29037 | Girishbhai Nayak | At. Karath Ta.Dahod |
Rs. 51,000.00
51 Thou+ |
000073, Bank Of Baroda, Godi Road, Dahod, 26-04-2022 | Y | 2022-23 |
| 29038 | Kishorbhai Dayabhai Jadav | Thangadh |
Rs. 51,000.00
51 Thou+ |
514, Hdfc Bank, Thangadh, 07-10-2022 | Y | 2022-23 |
| 29039 | Outdoor Communications Pvt Ltd | A-250 2Nd Floor Road No 6 Mahipalpur Extn. Delhi-37 |
Rs. 51,000.00
51 Thou+ |
015760, HDFC Bank | Y | 2023-24 |
| 29040 | Hasmukhbhai Patel | Gujrat |
Rs. 51,000.00
51 Thou+ |
464510, STATE BANK OF INDIA, AT AND POST SOLADI-363310 | Y | 2023-24 |
| 29041 | Pushpa Chaturvedi | Raghav Nagar |
Rs. 51,000.00
51 Thou+ |
624688, SBI | Y | 2023-24 |
| 29042 | Anjay Kumar Gupta | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
316165, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 29043 | Nana Lal Vaya | Udaipur City | |
663722, Chq Dt-28.01.2022 | Y | 2021-22 |
| 29044 | Ambey Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
001238 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29045 | Anoop Kumar | -- |
Rs. 51,000.00
51 Thou+ |
029645 PNB 14-03-2019 | Y | 2018-19 |
| 29046 | Nilbhai Soni | Near Tower, De.Baria |
Rs. 51,000.00
51 Thou+ |
000481, Bank Of Baroda, De.Baria Di.Dahod, 26-04-2022 | Y | 2022-23 |
| 29047 | Rajeshbhai Bharatbhai Chavda | Thangadh |
Rs. 51,000.00
51 Thou+ |
27, Hdfc Bank, Thangadh, 10-10-2022 | Y | 2022-23 |
| 29048 | Siddappa Pallad | Gadag |
Rs. 51,000.00
51 Thou+ |
027992, Sbi, Malleshwaram | Y | 2022-23 |
| 29049 | Gendan Lal Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
27 | Y | 2022-23 |
| 29050 | Jaimata Tent House(Pawan Kr Sharma) | 94 Masudpur Dairy Farm Vasant Kunj Delhi-70 | |
134234, Federal Bank | Y | 2023-24 |
| 29051 | Pushpa Chaturvedi | Raghav Nagar |
Rs. 51,000.00
51 Thou+ |
624686, SBI | Y | 2023-24 |
| 29052 | Suman Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
114134, Chq Dt-16.01.2022 | Y | 2021-22 |
| 29053 | Texpin Bearing Ltd | Minara Masjid Ranpur Botad-382245 |
Rs. 51,000.00
51 Thou+ |
005209 Bank of Baroda Ranpur Ahmedabad 03-11-2019 | Y | 2018-19 |
| 29054 | Assam Plywood Industry | -- |
Rs. 51,000.00
51 Thou+ |
000764 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29055 | Darbar Vegitabel Company | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
126416THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 29056 | Preekshat Bhasin | Sainik Vihar Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
000383 HDFC | Y | 2019-20 |
| 29057 | Sanwaria Polymer Industries P Ltd | Sampla | |
000704, HDFC Bank, Sampla, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 29058 | Anil Kasana | Modinagar |
Rs. 51,000.00
51 Thou+ |
000152, HDFC | Y | 2023-24 |
| 29059 | Garg Agro Industries | -- |
Rs. 51,000.00
51 Thou+ |
071042 Kurmanchal NAgar Sahkari Bank Ltd.14-01-2018 | Y | 2017-18 |
| 29060 | Dheeraj Saxena | -- |
Rs. 51,000.00
51 Thou+ |
963832 Sarva Upgd 31-03-2019 | Y | 2018-19 |
| 29061 | India Vegitabel Company | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
129810THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 29062 | Pardeep Kumar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000054 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29063 | Sunita Singh | -- |
Rs. 51,000.00
51 Thou+ |
221194 Corporation Bank | Y | 2019-20 |
| 29064 | Rameshbhai Kaljibhai Bhabhor | At. Vakol Ta.Limkheda | |
534304, Bank Of Baroda, Li, Limdi Ta.Zalod Di., 07-05-2022 | Y | 2022-23 |
| 29065 | Babulal Colanki | Jalore |
Rs. 51,000.00
51 Thou+ |
709910 | Y | 2022-23 |
| 29066 | Pushpendra Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
945436 | Y | 2022-23 |
| 29067 | Smithapriya V Hegde | Post- Seethanacli, Karkala Taluk, Udupi District |
Rs. 51,000.00
51 Thou+ |
492727, COB | N | 2015-16 |
| 29068 | Nisha Mann | 572, Nehra Enclave, Alipur, Delhi |
Rs. 51,000.00
51 Thou+ |
000130, Bank Of Baroda, Alipur | Y | 2023-24 |
| 29069 | Agam Hospital | Gujarat |
Rs. 51,000.00
51 Thou+ |
000428, ICICI BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
| 29070 | Kanaksinh Bhupatsinh Zala | Gujrat |
Rs. 51,000.00
51 Thou+ |
29, Bank OF BARODA, KONDH KONDH, SURENDRANAGAR- 363310 | Y | 2023-24 |
| 29071 | M/S Gupta Handloom (Ramashray Gupta) | Raghav Nagar | |
708042, SBI | Y | 2023-24 |
| 29072 | Mr.NAresh SuraNA | Paota B Road Jodhpur |
Rs. 51,000.00
51 Thou+ |
000062UCO Bank Sadarpura Near NAsrani Cinema Chopasni Road Jodhpur | Y | 2017-18 |
| 29073 | Lakkha Singh | -- |
Rs. 51,000.00
51 Thou+ |
051548 Axis Bank Ltd 14-01-2018 | Y | 2017-18 |
| 29074 | Gmg Industries | -- |
Rs. 51,000.00
51 Thou+ |
795460 Sbi Railway Road Yamunanagar | N | 2018-19 |
| 29075 | Sameer Ahmad | -- |
Rs. 51,000.00
51 Thou+ |
018606 Axis Bank Kichha Rudrapur | N | 2018-19 |
| 29076 | Lallu Sahu | -- |
Rs. 51,000.00
51 Thou+ |
380486 Yes Bank | Y | 2019-20 |
| 29077 | Braj Bhushan Rajpoot | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
891441 | Y | 2022-23 |
| 29078 | Archana Sharma | Uttar Pradesh | |
42 | Y | 2022-23 |
| 29079 | Yogesh Rana | 493, Khera Kalan, Alipur-42 |
Rs. 51,000.00
51 Thou+ |
040221, Axis Bank, Sonipat | Y | 2023-24 |
| 29080 | Dinesh Bhargava | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
575708, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 29081 | Dharam Singh Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
350587, Chq Dt-10.02.2022 | Y | 2021-22 |
| 29082 | MLA-Dr. Jitu Charan Ram | New NAgar Colony Bandgadi Dipatoli Ranchi |
Rs. 51,000.00
51 Thou+ |
497463 SBI Doranda Dt.23.12.17 | Y | 2017-18 |
| 29083 | Someshwar Bachat Mandali | Jay Ambe Complex Bavda Dist. Ahmedabad-382220 |
Rs. 51,000.00
51 Thou+ |
002458 The Ahmedabad Dist. Co-Op Bank Ltd Bavda-382220 02.11.2019 | Y | 2018-19 |
| 29084 | Jitender Singh Atwal | -- |
Rs. 51,000.00
51 Thou+ |
Chq.No.000184 Dt-10.09.2018 | Y | 2018-19 |
| 29085 | Dhirendra Kr Singh | Cp Delhi | |
891948 PNB | Y | 2019-20 |
| 29086 | Sagar Tea Spice | Bhiwani |
Rs. 51,000.00
51 Thou+ |
Cheque 000149 Bank of Baroda Biwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 29087 | Ajaypal Singh | -- |
Rs. 51,000.00
51 Thou+ |
468677 Allahabad Bank | Y | 2019-20 |
| 29088 | Maltiben Nareshbhai Pandya | 15, Girivihar Society, Jalasai Mandir, Navabazar, Karjan, Vadodara, Gujarat, 391240 |
Rs. 51,000.00
51 Thou+ |
000015, PRIME CO-OP BANK KARJAN | Y | 2023-24 |
| 29089 | Upkar Singh | -- |
Rs. 51,000.00
51 Thou+ |
412394 State Bank of India 13-01-2018 | Y | 2017-18 |
| 29090 | Shri Ishwarbhai Punjabhai Solanki | At Trent. Taluk Mandal Dist. Ahmedabad-382150 |
Rs. 51,000.00
51 Thou+ |
005843 Icici Bank Viramgam Dist Ahmedabad 02.09.2019 | Y | 2018-19 |
| 29091 | Lakhvinder Singh | Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
411972 Canara | Y | 2019-20 |
| 29092 | -- | |
Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 29093 | Mr. Shiv Kumar Jaiswal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
167835 | Y | 2022-23 |
| 29094 | Sunil Mafiq | Ludhiana, Punjab |
Rs. 51,000.00
51 Thou+ |
Cheque | Y | 2023-24 |
| 29095 | Rajesh Singhal | Sambhal |
Rs. 51,000.00
51 Thou+ |
306500, PNB | Y | 2023-24 |
| 29096 | Jairam Jatav | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
740966, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 29097 | Varjangbhai Ranabhai Jilariya | 3003 Iscon Plaza Near Bhulka Bhavan School Adajan Surat |
Rs. 51,000.00
51 Thou+ |
290 Bank of Baroda Bhukla Bhavan Surat 03-02-2019 | Y | 2018-19 |
| 29098 | Gopal Industries | -- |
Rs. 51,000.00
51 Thou+ |
000206 Bob Yamunanagar | N | 2018-19 |
| 29099 | Pinks Travels | -- | |
27 Kotak Bank Karnavati City | Y | 2011-12 |
| 29100 | Lakhan Constaction | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000292 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29101 | Kamal Pandey | -- |
Rs. 51,000.00
51 Thou+ |
244002 Syndicate Bank | Y | 2019-20 |
| 29102 | Brooks Steriscience Limited | Gujarat |
Rs. 51,000.00
51 Thou+ |
063839, INDIAN BANK GROUND FLOOR RIGHT WING P M ROAD UNITED INDIA BLDG) FORT MUMBAI PIN 400001 | Y | 2023-24 |
| 29103 | Manish P Ambare | Safire Park, Balewadi, Pune 411045 |
Rs. 51,000.00
51 Thou+ |
525033, Induslnd Bank, Aundh, Pune, Chq Dt. 28.12.2021 | Y | 2021-22 |
| 29104 | Asha Kumari Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
452128, Chq Dt-08.02.2022 | Y | 2021-22 |
| 29105 | Nikita | D-901 Chitrakut Appt Plot No.9 Sec-22 Dwarka Delhi |
Rs. 51,000.00
51 Thou+ |
015545 ICICI | Y | 2018-19 |
| 29106 | Jai Dayal Playwood P Ltd. | -- | |
001132 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 29107 | Krish Tours &Travels | 1,First Floor Anar Complex Nr.Sardar Patel Bhavan Opp.Meghalya |
Rs. 51,000.00
51 Thou+ |
391944 Kalupur com.Bank Karnavati City | Y | 2011-12 |
| 29108 | Sunderdas Dayaldas | APMC Ahmedabad |
Rs. 51,000.00
51 Thou+ |
178010 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 29109 | Abhimanyu Singh Chandel | -- |
Rs. 51,000.00
51 Thou+ |
964481 SBI | Y | 2019-20 |
| 29110 | Chandra Lekha Singh | -- |
Rs. 51,000.00
51 Thou+ |
180358 Indian Overseas Bank | Y | 2019-20 |
| 29111 | Rajni Sarin | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
624553 | Y | 2022-23 |
| 29112 | Radha Gupta | A-109, Phase - I, Ashok Vihar, New Delhi |
Rs. 51,000.00
51 Thou+ |
Cheque, Bank Of Baroda, Wazirpur-New Delhi | Y | 2023-24 |
| 29113 | Minaben Jitendrasinh Chavda | Gujarat | |
000164, HDFC BANK MANJALPUR, VADODARA | Y | 2023-24 |
| 29114 | Maheshwari Stainless | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
734782, SBI | Y | 2023-24 |
| 29115 | Harish Hospital P. Ltd | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
848257, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 29116 | Roopchand Nawalchand Gandhi | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
000241, Chq Dt-22.02.2022 | Y | 2021-22 |
| 29117 | Sanjay Nijhawan | Model Town Delhi-110009 |
Rs. 51,000.00
51 Thou+ |
006722 ICICI | Y | 2018-19 |
| 29118 | 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 |
| 29119 | Chandra Lekha Singh | -- |
Rs. 51,000.00
51 Thou+ |
180357 IOB | Y | 2018-19 |
| 29120 | Angel Infra | Block No. 39 Final Plot No. 127 Kholwad Kamrej Surat | |
289218 The Varachha Co-Operative Bank Ltd Abhishek Residency-3 Nr. Sudama Chowk Surat-394101 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29121 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 29122 | Sanjay Kumar Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
138543 Yes Bank | Y | 2019-20 |
| 29123 | 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 |
| 29124 | Sadhvi Niranjan Jyoti | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
502390 | Y | 2022-23 |
| 29125 | Brij Bhushan Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
NEFT | Y | 2022-23 |
| 29126 | Mohit Masand | F-54,Old Double Story, Lajpat Nagar,Delhi-110004 |
Rs. 51,000.00
51 Thou+ |
000040, HDFC Bank | Y | 2023-24 |
| 29127 | Rajender Gupta | House No.1, Sharda Niketan, Pitampura, Delhi | |
142903, South Indian | Y | 2023-24 |
| 29128 | Bhuptani Associates | -- |
Rs. 51,000.00
51 Thou+ |
014914 Dena Bank Jagnath Plot Rajkot-1 | Y | 2016-17 |
| 29129 | Randhir Kumar | 23-5, Vikas Nagar |
Rs. 51,000.00
51 Thou+ |
000016, Punjab & Sind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 29130 | R H Construction | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
002064, BOB | Y | 2023-24 |
| 29131 | Nasib Singh (Huf) | Ismailabad |
Rs. 51,000.00
51 Thou+ |
000091, HDFC Bank, Ismailabad, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 29132 | 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 |
| 29133 | Mukesh Gulati | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
941659, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 29134 | Amit Kumar | Thana Rd Nzf Delhi | |
032114 ICICI | Y | 2018-19 |
| 29135 | Khushboo Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000798 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29136 | Jiten der sigh Atwal Gurdas pur | -- |
Rs. 51,000.00
51 Thou+ |
960570 | Y | 2007-08 |
| 29137 | Varun Singh | -- |
Rs. 51,000.00
51 Thou+ |
00 8575, UB Bank | N | 2013-14 |
| 29138 | 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 |
| 29139 | Jagdish Yadav | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 001937 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29140 | Rakesh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
773465 Allahabad Bank | Y | 2019-20 |
| 29141 | Nurani | At.Gidc Ta.Dahod | |
000147, The Mcr Co.Op.Ba, Railway Croosing, 14-06-2022 | Y | 2022-23 |
| 29142 | Natavarbhai Mohanbhai Parmar | Himatnagar |
Rs. 51,000.00
51 Thou+ |
352874, Axis Bank, Himatnagar, 11-08-2022 | Y | 2022-23 |
| 29143 | Bhagirath Singh Rathore | Churu |
Rs. 51,000.00
51 Thou+ |
11 | Y | 2022-23 |
| 29144 | 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 |
| 29145 | Gulshan Kumar | Geeta Colony Shadhara |
Rs. 51,000.00
51 Thou+ |
517586 SBI | Y | 2016-17 |
| 29146 | Ajitsinh Abhesang Padhiyar | Gujrat |
Rs. 51,000.00
51 Thou+ |
843, Kotak MAHINDRA BANK, LABH-1, S.T ROAD, SURENDRANAGAR-363002 | Y | 2023-24 |
| 29147 | Mahesh Chandra | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
875900, SBI | Y | 2023-24 |
| 29148 | Shree Ganesh Timber | Yamunanagar | |
000042, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 29149 | Jaswant Singh Yadav | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
949088, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 29150 | Durga Prasad Meena | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
008382, Chq Dt-10.02.2022 | Y | 2021-22 |
| 29151 | Meena Chauhan | Karnal |
Rs. 51,000.00
51 Thou+ |
079007 Pnb Vill Nigdhu Karnal | Y | 2018-19 |
| 29152 | Lrb Wood Industry | -- |
Rs. 51,000.00
51 Thou+ |
000641 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
| 29153 | Sharad K Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
000018 BOI | Y | 2018-19 |
| 29154 | 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 |
| 29155 | Shripad Shankar Nagarkar | 38 Budhwar Peth Pune-411002 | |
004743 HDFC Bank pts 580 Narayan Peth Cheque Date-16.04.2019 | Y | 2019-20 |
| 29156 | Suresh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
988076 Bank of Baroda | Y | 2019-20 |
| 29157 | Jagdish Prasad | Churu |
Rs. 51,000.00
51 Thou+ |
628379, 20-05-2022 | Y | 2022-23 |
| 29158 | Jagdeep Singh | C-6, Mansarovar Garden, New Delhi-15 |
Rs. 51,000.00
51 Thou+ |
000453, Kotak Mahindra Bank | Y | 2023-24 |
| 29159 | Dhani Ram Bansal | C-9/50 Sec-8 Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
33577, Axis | Y | 2023-24 |
| 29160 | India Infra Developers | Gujrat |
Rs. 51,000.00
51 Thou+ |
756, AU SMLALL FINANCE BANK, CITY CENTRE, SHOP NO. 3-5, SURENDRANAGAR | Y | 2023-24 |
| 29161 | Puneet Bathla | Wp 230C, Pitampura |
Rs. 51,000.00
51 Thou+ |
000943, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 29162 | Patwa Construction Co. (Sahib Singh) | Kharindwa | |
333520, Punjab National Bank, Kharindwa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 29163 | Shree Ram Steel Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001248 HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 29164 | Sukhwant Singh | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
984227, Chq Dt. 26-12-2021 | Y | 2021-22 |
| 29165 | Praveen Ghuskani Ji | Rohtak |
Rs. 51,000.00
51 Thou+ |
956103 SBI Hissar Road Rohtak Dt.22.02.2018 | Y | 2017-18 |
| 29166 | 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 |
| 29167 | Magna Industries | -- |
Rs. 51,000.00
51 Thou+ |
069237 Obc Jagadhari Road Yamunanagar | N | 2018-19 |
| 29168 | Kinjal Construction Co. | Worli, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 126610ABHYUDAYA CO.OP.BANK WORLI BRANCH,MUMBAI | N | 2003-04 |
| 29169 | Unique Construction | Bhatar Arcade Bhatar Char Rasta Surat | |
015219 Dena Bank Bhatar Road Surat-395001 Cheque Date- 15-04-2019 | Y | 2019-20 |
| 29170 | Shivdatt Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
138544 Yes Bank | Y | 2019-20 |
| 29171 | 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 |
| 29172 | Vijay Meena | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
IT00KCHIL2, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 29173 | Technoy Motors India Pvt. Ltd | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
010876, Chq Dt-12.02.2022 | Y | 2021-22 |
| 29174 | R.P Seed | -- |
Rs. 51,000.00
51 Thou+ |
866211 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 29175 | Maharaja Aggarsain Udyog | -- |
Rs. 51,000.00
51 Thou+ |
000910 Bob Yamunanagar | N | 2018-19 |
| 29176 | Pukhrayan Rice Mills | -- | |
411765 SBI | Y | 2018-19 |
| 29177 | Promod Singh | -- |
Rs. 51,000.00
51 Thou+ |
00 6535, Central Bank of India | Y | 2013-14 |
| 29178 | 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 |
| 29179 | 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 |
| 29180 | Suman Chaudhary | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
12 | Y | 2022-23 |
| 29181 | Sharmeela Singh | B-4/121 Ekta Garden Vinod Ngar Delhi |
Rs. 51,000.00
51 Thou+ |
000243, HDFC Bank | Y | 2023-24 |
| 29182 | Ankit Batra | Ludhiana, Punjab |
Rs. 51,000.00
51 Thou+ |
Cheque | Y | 2023-24 |
| 29183 | Tilak Ram Gupta | 6, Raj Nagar, Pitampura, Delhi-110034 | |
741731, State Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 |
| 29184 | Vinod Parashari | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
000002, UCO | Y | 2023-24 |
| 29185 | VandaNA Sharma | Jind |
Rs. 51,000.00
51 Thou+ |
005007 Dt.17.10.2017 | Y | 2017-18 |
| 29186 | Manglam Wood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000923 Bob Yamunanagar | N | 2018-19 |
| 29187 | Anuradha Garments | -- |
Rs. 51,000.00
51 Thou+ |
666525 SBI | Y | 2018-19 |
| 29188 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
694491 Uco | Y | 2019-20 |
| 29189 | 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 |
| 29190 | Kamrool Hasan | -- | |
362389 PNB | Y | 2019-20 |
| 29191 | Brij Public School | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
223770 | Y | 2022-23 |
| 29192 | D G Infra Towers Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
701747 | Y | 2022-23 |
| 29193 | Narendra Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
8731 | Y | 2022-23 |
| 29194 | Elysium Pharmaceuticals Ltd | Vadodara |
Rs. 51,000.00
51 Thou+ |
869398, STATE BANK OF INDIA 2ND FLOOR, TRIDENT COMPLEX, OPP. G.E.R.I., RACE COURSE ROAD, VADODARA, GUJARAT, PIN 390007 | Y | 2023-24 |
| 29195 | Pravinsinh Kanubhai Jadav | Gujrat |
Rs. 51,000.00
51 Thou+ |
106796, PUNJAB NATIONAL BANK, MEGA MALL, NEW BUS STAND ROAD 363002 | Y | 2023-24 |
| 29196 | Punit Jasuja | Ismailabad |
Rs. 51,000.00
51 Thou+ |
008587, Axis Bank, Ismailabad, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 29197 | Marshal Plywoods Pvt. Ltd. | -- | |
001505 Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 29198 | Abhishek Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
842230 SBI | Y | 2018-19 |
| 29199 | 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 |
| 29200 | Kiran Ghai | -- |
Rs. 51,000.00
51 Thou+ |
0 33289, Allahabad Bank | Y | 2013-14 |
