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 |
|---|---|---|---|---|---|---|
| 29201 | Amar Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
510228 | Y | 2022-23 |
| 29202 | Rajshree Educational Trust (Rakesh Kumar) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
574349 | Y | 2022-23 |
| 29203 | Mr Hitesh k Pandit | #3261Sector 46 C CHD |
Rs. 51,000.00
51 Thou+ |
56677 SBI date 04-08-2020 | Y | 2020-21 |
| 29204 | Ramesh Chander | 1075, Pratap Nagar Delhi-7 | |
392, HDFC | Y | 2023-24 |
| 29205 | Sh. Narender Choudhary | Fatehabad |
Rs. 51,000.00
51 Thou+ |
83236 Punjab and Sind Bank | Y | 2016-17 |
| 29206 | M/S Coper | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
602664, Punjab National Bank, GHAZIABAD-WRIGHT GANJ, Date-10-4-2023 | Y | 2023-24 |
| 29207 | Rajesh Singh | Bakuchi Mishr |
Rs. 51,000.00
51 Thou+ |
612145, INDUS | Y | 2023-24 |
| 29208 | Roop Singh Sirvi | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
010425, Chq Dt-30.01.2022 | Y | 2021-22 |
| 29209 | Sandip Agarwala | -- |
Rs. 51,000.00
51 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 29210 | Micro Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000768 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29211 | D V Patwa | -- | |
067688 ICICI | N | 2018-19 |
| 29212 | Awadhesh Kumar Pathak | -- |
Rs. 51,000.00
51 Thou+ |
091775 PNB 18.03.2019 | Y | 2018-19 |
| 29213 | Shri Velji Sava Ahir | -- |
Rs. 51,000.00
51 Thou+ |
376023, ICICI Bank | N | 2013-14 |
| 29214 | Bhateri | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010127 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29215 | Pankaj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
19224 Central Bank | Y | 2019-20 |
| 29216 | Bholanath P Saroj | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
2813 | Y | 2022-23 |
| 29217 | Mohan Gupta | 60 A Friend Colony App Delhi-110065 |
Rs. 51,000.00
51 Thou+ |
000175, HDFC Bank | Y | 2023-24 |
| 29218 | Raju | South Delhi | |
969666 SBI | Y | 2016-17 |
| 29219 | Sri Balajee Industry | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004742, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 29220 | Kishan Singh Nahar | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
126148, Chq Dt-13.01.2022 | Y | 2021-22 |
| 29221 | Shri Niwas Goyal | Hissar |
Rs. 51,000.00
51 Thou+ |
617825 Sbi Chhabil Das Colony Uklana Hissar | Y | 2018-19 |
| 29222 | Minimax Metals & Playwood P Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
000902 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
| 29223 | Aspra Gems & Jewels | -- |
Rs. 51,000.00
51 Thou+ |
006290 HDFC | Y | 2018-19 |
| 29224 | Narender Kr | Rz-11 1st Floor Gali No-3 Delhi |
Rs. 51,000.00
51 Thou+ |
790467 Axis | Y | 2019-20 |
| 29225 | Acresninches P Ltd. | Hari Nagar Delhi | |
304134 PNB | Y | 2019-20 |
| 29226 | Shyam Lal Kaushik | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000048 Punjab & Sind Bank Prem Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29227 | Shalabh Main Tripathi | -- |
Rs. 51,000.00
51 Thou+ |
10 | N | 2019-20 |
| 29228 | Skylark Printers & Publishers Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
616480 | Y | 2022-23 |
| 29229 | Harish Kumar | South Delhi |
Rs. 51,000.00
51 Thou+ |
000201 BOB | Y | 2016-17 |
| 29230 | Rajinder Kumar | Pehowa |
Rs. 51,000.00
51 Thou+ |
000130, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 29231 | Shobha Rani Kushwah | Dholpur |
Rs. 51,000.00
51 Thou+ |
583172, Chq Dt-01.02.2022 | Y | 2021-22 |
| 29232 | Kamal Kumar Jindal | -- | |
000015 HDFC Bank 14-01-2018 | Y | 2017-18 |
| 29233 | Ratnabhoomi Buildspace LIp | Bopal Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000044 Hdfc Bank C.G. Road. Ahmedabad 19.03.2019 | Y | 2018-19 |
| 29234 | Punjab Teak Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000891 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29235 | Ramkrishna Chatrapati Patil | Savita At Ansur Dive Ansur Bhiwandi Thane |
Rs. 51,000.00
51 Thou+ |
00006 Thane Bharat Sahakari Bank Shivainagar Thane Cheque Date-19.08.2019 | Y | 2019-20 |
| 29236 | Jsp Rathor | -- |
Rs. 51,000.00
51 Thou+ |
280371 SBI | N | 2019-20 |
| 29237 | Ankit Batra | Punajb |
Rs. 51,000.00
51 Thou+ |
500167, Sbi | Y | 2022-23 |
| 29238 | Ved Trading | Shop No. 12 Apmc Mendarada Dist. Junagadh-362260 |
Rs. 51,000.00
51 Thou+ |
016613 The Junagadh Commercial Co-Op Bank Ltd. Mendarada-362260 Date 27-06-2020 | Y | 2020-21 |
| 29239 | Smt. Shweta Nayyar | 260, Gujrawala Part-3 | |
261591, Axis | Y | 2023-24 |
| 29240 | Pravesh Sahib Singh Verma | Teen Morti |
Rs. 51,000.00
51 Thou+ |
262522 SBI | Y | 2016-17 |
| 29241 | NAresh Singh | -- |
Rs. 51,000.00
51 Thou+ |
475962 UCO Bank 15-01-018 | Y | 2017-18 |
| 29242 | M D Constructions | -- |
Rs. 51,000.00
51 Thou+ |
777807 Syndicate Bank | Y | 2019-20 |
| 29243 | Rekhaba Ranjitsinh Zala | At-Aantrolivas, Tas-Talod |
Rs. 51,000.00
51 Thou+ |
644591, State Bank Of India, Nava Naroda, Ahmedabad, 05-09-2022 | Y | 2022-23 |
| 29244 | H. N. Shihora | Gujrat |
Rs. 51,000.00
51 Thou+ |
72081, UNION BANK OF INDIA, BMC BHAVNAGAR | Y | 2023-24 |
| 29245 | Kishorbhai Laljibhai Rathod | Gujrat |
Rs. 51,000.00
51 Thou+ |
11331, SAURASHTRA GRAMIN BANK, WADHWAN | Y | 2023-24 |
| 29246 | Narender Kumar Jain S/O Sh. Agarchan | 9/7439, Gali Chandrahas, Gandhi Nagar, Delhi-110039 | |
000206, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
| 29247 | Mohit Kapoor | 37/38, Kingsway Camp, Delhi |
Rs. 51,000.00
51 Thou+ |
000013, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 29248 | Synochem Organics Pvt Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000080, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 29249 | Khushilal Bhavsar | Dungarpur |
Rs. 51,000.00
51 Thou+ |
000018, Chq Dt-11.02.2022 | Y | 2021-22 |
| 29250 | Sagar Industry | -- |
Rs. 51,000.00
51 Thou+ |
000558 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 29251 | Oriental Steels | -- |
Rs. 51,000.00
51 Thou+ |
082913 Bank of India | Y | 2019-20 |
| 29252 | Kantibhai Manchhabhai Patel | At- Malpur, Ta-Vadali |
Rs. 51,000.00
51 Thou+ |
30031, The Sabarkantha District Sahkari Benk, Vadali, 05-09-2022 | Y | 2022-23 |
| 29253 | Bhut Lalji Jasmatbhai | Gujrat-Rajkot City | |
18, Bank Of Baroda, Kothariya Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 29254 | Sheel Dhabhai | Jaipur City |
Rs. 51,000.00
51 Thou+ |
304498 | Y | 2022-23 |
| 29255 | Jayapalaiah | Chitradurga |
Rs. 51,000.00
51 Thou+ |
NEFT Chitradurga | Y | 2020-21 |
| 29256 | Sh. Gaurav Kumar Arora | A-193, 3Rd Floor, Shastri Nagar |
Rs. 51,000.00
51 Thou+ |
33008, ICICI Bank | Y | 2023-24 |
| 29257 | T.T Plywood Boards | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004854, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 29258 | Ajit Singh | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
001658, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 29259 | Sh. Krishan Kumar Sood | -- |
Rs. 51,000.00
51 Thou+ |
795569 SBI Dt 25.04.2017 | Y | 2017-18 |
| 29260 | Shri Jashvantsinh Sumanbhai Bhabhor | At & Post Dasa. Taluka Singvad Dist. Dahod | |
151156 State Bank of India. Parliament House New Delhi 03-08-2019 | Y | 2018-19 |
| 29261 | Pratibha Suman | Gohana Road Sonepat |
Rs. 51,000.00
51 Thou+ |
005032 Iob Gohana Road Rohtak | Y | 2018-19 |
| 29262 | Gujarat NRE Coke Ltd. | Basant Tower 1, Clive Row. Hastings, Kolkata - 2 |
Rs. 51,000.00
51 Thou+ |
N | 2004-05 | |
| 29263 | Mehta Farm Banquet Hall | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000169 Hdfc Bank Ram Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29264 | Macrotech Developers Ltd | 412 Vardhaman Chambers 4th Floor Cawasji Patel Road. Fort Mumbai-400001 |
Rs. 51,000.00
51 Thou+ |
218498 Kotak Mahindra Bank Mumbai Cheque Date-10.02.2020 | Y | 2019-20 |
| 29265 | Faruk Malik | # Sc0 7 Sec. 26 Chd. |
Rs. 51,000.00
51 Thou+ |
000431, Icici, 06-09-2022 | Y | 2022-23 |
| 29266 | Altra Ceramic Partner | To. Thangadh |
Rs. 51,000.00
51 Thou+ |
153823, State Bank Of India, Thangadh, 25-01-2023 | Y | 2022-23 |
| 29267 | Natvarbhai Bhudarbhai Joshi | At. Vasana, Juna Deesa, Dist, Banasknatha-385540 | |
14, BANK OF BARODA, JUNADISA | Y | 2023-24 |
| 29268 | Taras Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001128, HDFC Bank | Y | 2021-22 |
| 29269 | Naveen Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
342315, PNB | Y | 2023-24 |
| 29270 | Neelgiri Restourant & Guest House | Dungarpur |
Rs. 51,000.00
51 Thou+ |
000061,Chq Dt-25.12.2021 | Y | 2021-22 |
| 29271 | Shree Gopal Udyog | -- |
Rs. 51,000.00
51 Thou+ |
000214 Bob Yamunanagar | N | 2018-19 |
| 29272 | Hardeep Singh (Gurunanak Hospital) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000209 Kotak Mahindra Bank Sec 12-1 Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 29273 | Nman Developers | Bibwewadi Pune-411037 |
Rs. 51,000.00
51 Thou+ |
748845 Laxmi Coop Bank Ltd Estate Satara Road Pune Cheque Date-20.04.2019 | N | 2019-20 |
| 29274 | Ramesh Dwivedi | -- | |
528956 SBI | Y | 2019-20 |
| 29275 | Ramgopal Pappu Lodhi | -- |
Rs. 51,000.00
51 Thou+ |
514280 SBI | Y | 2019-20 |
| 29276 | Kataria Medicall Hall | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2014-15 | |
| 29277 | Gautamkumar Somabhai Parmar | Palanpur |
Rs. 51,000.00
51 Thou+ |
891337, STATE BANK OF INDIA, OLD GANJ, PALANPUR | Y | 2023-24 |
| 29278 | Ridhi Sidhi Bhatta Co. (Prince Garg) | Pehowa |
Rs. 51,000.00
51 Thou+ |
102376, ICICI Bank, Pehowa, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 29279 | Uni Tea (India) | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
007974, Axis | Y | 2023-24 |
| 29280 | Girdhari Lal Joshi | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
800788, Chq Dt-29.12.2021 | Y | 2021-22 |
| 29281 | Surender Sharma | Punjabi Bagh West Avenue Rd Delhi | |
000144 HDFC | Y | 2018-19 |
| 29282 | Gujarat State Co-Op Cotton Federation Ltd. | Opp. Madhubun Building Behind Town Hall Ellsibridge Ahmedabad-6 |
Rs. 51,000.00
51 Thou+ |
156785 State Bank of India Mithakhali Ahmedabad 26.03.2019 | Y | 2018-19 |
| 29283 | Sita Ram Jain | 229 Tarun Enclave Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
033262 Indian | Y | 2019-20 |
| 29284 | Aanand Shukla | -- |
Rs. 51,000.00
51 Thou+ |
52478 Axis Bank | Y | 2019-20 |
| 29285 | BP Distributors | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2014-15 | |
| 29286 | Mehul Sagar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
77 | Y | 2022-23 |
| 29287 | Naresh Kumar Sharma | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
230 | Y | 2022-23 |
| 29288 | Anil Gupta | 1195 Main Market Rani Bagh Nd | |
000001, Punjab & Sind Bank | Y | 2023-24 |
| 29289 | Sh. Gulshan Kumar Hans | Bhuna Distt. Fatehabad |
Rs. 51,000.00
51 Thou+ |
014056 Oriental Bank of Commerce | Y | 2016-17 |
| 29290 | Rotary Club Pehowa | Pehowa |
Rs. 51,000.00
51 Thou+ |
000007, HDFC Bank, Pehowa, Haryana, Chq. Dt. 02.12.2021 | Y | 2021-22 |
| 29291 | Parmod Miglani | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
852149, PNB | Y | 2023-24 |
| 29292 | Shri Bachubhai Manganbhai Khabad | AI & Post Dasa.Taluka Singvad.Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
970545 State Bank of India Sector-10 Gandhinagar 03-08-2019 | Y | 2018-19 |
| 29293 | M/s Suchita Millenium | Corporation 9, Muralidhar Sen Lane, Kolkata - 700073 |
Rs. 51,000.00
51 Thou+ |
N | 2004-05 | |
| 29294 | Shri Kumar Maheshwari | Plot No-17 Patparganj Ind Area Delhi |
Rs. 51,000.00
51 Thou+ |
652049 Corporation | Y | 2019-20 |
| 29295 | Poonam Industries | karnal | |
Cheque 001322 Bank of Baroda Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 29296 | Krishna Lall | Arya Kumar Road, Rajendra Nagar,Patna |
Rs. 51,000.00
51 Thou+ |
159, Andhra Bank | N | 2014-15 |
| 29297 | J P Structures Private Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
34195, Hdfc Bank, Yagnik Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 29298 | Jivanbhai Ranchhodbhai Dangar | To. Panchati Society, Halvad Road, Dhrangadrha |
Rs. 51,000.00
51 Thou+ |
430688, State Bank Of India, Dhrangadhra, 09-02-2023 | Y | 2022-23 |
| 29299 | Vikash Chandra Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
302 | Y | 2022-23 |
| 29300 | Shyam Sunder | Nazafgarh, Delhi |
Rs. 51,000.00
51 Thou+ |
000181, BOB, Chq Dt 09.03.2022 | Y | 2021-22 |
| 29301 | Miglani Crafts Export India Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
1343, ICICI | Y | 2023-24 |
| 29302 | Madan Mohan | -- | |
010503 Bank of India 17-01-2018 | Y | 2017-18 |
| 29303 | M/S Ramraja Stone Crusher | -- |
Rs. 51,000.00
51 Thou+ |
038772 All Bank 14.03.2019 | N | 2018-19 |
| 29304 | Dharamvir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 070908 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29305 | Pradeep Trading Co | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
577 | Y | 2022-23 |
| 29306 | Rajan Tiwari | R-584, New Rajinder Nagar- 60 |
Rs. 51,000.00
51 Thou+ |
734920, Idbi Bank | Y | 2023-24 |
| 29307 | Goyal Urology Maternity Centre Pvt Ltd | 21E, Krishna Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
014171, Bank of Baroda, Chq Dt-07.12.2021 | Y | 2021-22 |
| 29308 | Sri Ram Lal Agrawal Memorial Society | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
643850, SSFB | Y | 2023-24 |
| 29309 | Ila Home Fashions | Panipat | |
011926, Kotak Mahindra Bank, GT Road, Panipat | Y | 2021-22 |
| 29310 | Shailender Kumar Singh | Jaunpur |
Rs. 51,000.00
51 Thou+ |
386848, PNB | Y | 2023-24 |
| 29311 | Shobhag Bricks | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
213570, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 29312 | Ravi Gupta | -- |
Rs. 51,000.00
51 Thou+ |
071398 OBC BankSaklani Mansion Rajpur Road D.Dun | Y | 2017-18 |
| 29313 | Krishna Supermarche | West Avenue Rd. Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
001683 HDFC | Y | 2018-19 |
| 29314 | Mahesh Distributers | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002341 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29315 | Goodluck Mettalics | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
6517, State Bank Of India, Karol Bagh, New Delhi, 28-05-2022 | Y | 2022-23 |
| 29316 | Pradeep Kumar Beniwal | Hanumangarh | |
70, 15-04-2022 | Y | 2022-23 |
| 29317 | Pramila Choudhary | 3207 Ranjeet Nagar Nd -110008 |
Rs. 51,000.00
51 Thou+ |
539464, Axis Bank | Y | 2023-24 |
| 29318 | Star Banquets | B-29, Gtk Road, Azadpur |
Rs. 51,000.00
51 Thou+ |
45, HDFC | Y | 2023-24 |
| 29319 | Chander Parkash | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
17693, Jammu and Kashmir Bank, PATLI MORH SAMBA, Date-27-02-2024 | Y | 2023-24 |
| 29320 | Leena Singhal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
245573, PNB | N | 2023-24 |
| 29321 | Hari Yadav | Jaunpur |
Rs. 51,000.00
51 Thou+ |
525191, SBI | N | 2023-24 |
| 29322 | Weizamann Ltd. | NArol Gam Matan Gali NArol Ahmedabad |
Rs. 51,000.00
51 Thou+ |
004532 Bank of Baroda Raipur Ahmedabad Dt.12.11.2017 | Y | 2017-18 |
| 29323 | Milcent Appliancies Pvt. Ltd. | 20-Gidc Vitthal Udhyognagar Anand-388121 | |
014391 Bank of Baroda Vidhyanagar 14.03.2019 | Y | 2018-19 |
| 29324 | Raj Karan | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002659 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29325 | Unik Bazar | -- |
Rs. 51,000.00
51 Thou+ |
45817 OBC | Y | 2019-20 |
| 29326 | Jaquar & Company Pvt. Ltd. | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
5368, Icici Bank, Connaught Place, New Delhi, 28-06-2022 | Y | 2022-23 |
| 29327 | Rameshbhai V Soya | Limbadi |
Rs. 51,000.00
51 Thou+ |
47, Hdfc Bank, Limbadi, 14-02-2023 | Y | 2022-23 |
| 29328 | Gurbagh Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
21659 | Y | 2022-23 |
| 29329 | Manoj Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
5 | Y | 2022-23 |
| 29330 | Mahmood Alam | Uttar Pradesh | |
462482 | Y | 2022-23 |
| 29331 | Mr. Yogesh Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
106486 | Y | 2022-23 |
| 29332 | Uttrakhand |
Rs. 51,000.00
51 Thou+ |
28408, 13-07-2022 | N | 2022-23 | |
| 29333 | Charan Singh | 5277 Bharat Nagar Shora Kothi Paharganj-55 |
Rs. 51,000.00
51 Thou+ |
217526, Axis Bank | Y | 2023-24 |
| 29334 | Neeti Nagpal Estates | B-6, Gtk Road, Azadpur |
Rs. 51,000.00
51 Thou+ |
517888, ICICI | Y | 2023-24 |
| 29335 | Kelawati Gopi Chand Public Chantable Trust | A-168, Preet Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
994839, Indian Overseas Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 29336 | Ashoksingh | Gularnaka, Banda |
Rs. 51,000.00
51 Thou+ |
391036, IND | Y | 2023-24 |
| 29337 | Sansar Singh | Uttar Pradesh | |
000060, BOB | N | 2023-24 |
| 29338 | Ved Parkash Vinay Kumar (Swaran Kumar) | Lakad Mandi Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000994, HDFC Bank | Y | 2021-22 |
| 29339 | Makhija Properties | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
129899, YES | Y | 2023-24 |
| 29340 | Vikas Rawal | Panipat |
Rs. 51,000.00
51 Thou+ |
135281685992, State Bank Of India, GT Road,Panipat, Dt. 18.12.2021 | Y | 2021-22 |
| 29341 | Kishore Singh | Jodhprur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
009683, Chq Dt-12.02.2022 | Y | 2021-22 |
| 29342 | Kathel Forwarding Agency | -- |
Rs. 51,000.00
51 Thou+ |
366649 PNB 14.03.2019 | Y | 2018-19 |
| 29343 | Prem Kumar | A-55 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
234562 Obc | Y | 2019-20 |
| 29344 | Kantilal Shivlal Amrutia | 12 Pavan Complex Sanara Road Morbi | |
006231 Saurashtra Gramin Bank Morbi Cheque Date- 08-07-2019 | Y | 2019-20 |
| 29345 | Wh Smith Memorial School | -- |
Rs. 51,000.00
51 Thou+ |
70253 Bank of India | Y | 2019-20 |
| 29346 | Jagdish Kumar Anand | -- |
Rs. 51,000.00
51 Thou+ |
00104 HDFC Bank | Y | 2019-20 |
| 29347 | Sanjay Tandon | H.No. 1636, Sector 18, Chandigarh |
Rs. 51,000.00
51 Thou+ |
009706, Icici, 06-03-2023 | Y | 2022-23 |
| 29348 | Raj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000082 HDFC Bank | Y | 2016-17 |
| 29349 | Puneem | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
941038, Jammu and Kashmir Bank, Gangyal jammu, Date-13-07-2023 | Y | 2023-24 |
| 29350 | Allegiance Conbuild Pvt Ltd | 11, Newrajdhani Enclave, Delhi - 110092 |
Rs. 51,000.00
51 Thou+ |
734344, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 29351 | Atal Steels Llp | Kashmiri Gate, Delhi | |
000106, Kotak Mahindra Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 29352 | Dharmendrasingh | Chillaroad, Banda |
Rs. 51,000.00
51 Thou+ |
100, BOB | Y | 2023-24 |
| 29353 | Vikas Rawal | Panipat |
Rs. 51,000.00
51 Thou+ |
135359159488, State Bank Of India, GT Road,Panipat, Dt. 19.12.2021 | Y | 2021-22 |
| 29354 | Shashi Sharma | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
452994, Chq Dt. 17-02-2022 | Y | 2021-22 |
| 29355 | Brahmdev | Vpo Saharva Hissar |
Rs. 51,000.00
51 Thou+ |
350121 Sarv Haryana Gramin Bank Saharva Hissar | Y | 2018-19 |
| 29356 | Manjula H.Shah C/O girnar group of companies gimar complex | Kureshi nagar kurla (E) mumbai-70 |
Rs. 51,000.00
51 Thou+ |
Cheque No. 908, Icici Bank Sion | N | 2004-05 |
| 29357 | Ahp Constructions | C-2/9 Vashisht Park Delhi |
Rs. 51,000.00
51 Thou+ |
204420 Axis | Y | 2019-20 |
| 29358 | Ravinder Chawla (J L Chawla Intl.) | Karnal | |
Cheque 004955 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29359 | Nakoda Plast Industries | -- |
Rs. 51,000.00
51 Thou+ |
996527 | Y | 2019-20 |
| 29360 | Mahender | -- |
Rs. 51,000.00
51 Thou+ |
490319 SBI | Y | 2019-20 |
| 29361 | Haq Steels And Metalinks Ltd | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
452078, State Bank Of India, Opp. V S Hospital, Ahmedabad, 22-06-2022 | Y | 2022-23 |
| 29362 | Laljibhai Dhanjibhai Kamejaliya | To. Dolatpar, Ta. Limbadi |
Rs. 51,000.00
51 Thou+ |
38290, Hdfc Bank, Limbadi, 20-02-2023 | Y | 2022-23 |
| 29363 | Icem Engineering Pvt Ltd | Maharashtra---Palghar |
Rs. 51,000.00
51 Thou+ |
NEFT- TJSB222230000793, Tjsb Bank, 11-08-2022 | N | 2022-23 |
| 29364 | Sunil Bishnoi | Jodhprur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
037769, Chq Dt-20.02.2022 | Y | 2021-22 |
| 29365 | Ram Gobind Tayal | Paschim Vihar Delhi | |
086391 Union | Y | 2018-19 |
| 29366 | Devusinh Chuhan | IShiv Bunglow Beside Shivnagar Nadiad |
Rs. 51,000.00
51 Thou+ |
760694 State Bank of India Nadiad 03-08-2019 | Y | 2018-19 |
| 29367 | Girish Chandra | Rz-L-94 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
000192 Bob | Y | 2019-20 |
| 29368 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 075742 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 29369 | Rajendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
74779 Canara Bank | N | 2019-20 |
| 29370 | Asr Multimetals Pvt Ltd | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
14297, Hdfc Bank, Opp. C.G. High School, Gandhidham, 17-06-2022 | Y | 2022-23 |
| 29371 | Sanjeev Beniwal | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
650832, 24-04-2022 | Y | 2022-23 |
| 29372 | Dinesh Chandra Rathore | Uttar Pradesh | |
15505 | Y | 2022-23 |
| 29373 | Rohit Taneja | D-172 1St Floor Lajpat Nagar Delhi-24 |
Rs. 51,000.00
51 Thou+ |
831669, Axis Bank | Y | 2023-24 |
| 29374 | Maltigupta | Civillines, Banda |
Rs. 51,000.00
51 Thou+ |
33267, BOB | Y | 2023-24 |
| 29375 | Arvind Kumar Tripathi | Saketh Nagar Colony, Varanasii |
Rs. 51,000.00
51 Thou+ |
000063, HDFC | Y | 2023-24 |
| 29376 | Vipul Aggarwal | Kc Industries |
Rs. 51,000.00
51 Thou+ |
343441, Union Bank Of India, Yamunanagar | Y | 2021-22 |
| 29377 | Manoj Rajoriya | Surya NAgar Ajmeer |
Rs. 51,000.00
51 Thou+ |
955214 SBI Paliament House Branch Sansad Bhawan New Delhi 21-03-2017 | Y | 2017-18 |
| 29378 | Rehan International C/O Jitender Mittal | -- |
Rs. 51,000.00
51 Thou+ |
Via Bank | N | 2018-19 |
| 29379 | Vinod Kumar Pandey | -- | |
00004 Andhra Bank 15.05.2019 | Y | 2019-20 |
| 29380 | Vikramsinh Dajibhai Solanki | Dhrangadhra |
Rs. 51,000.00
51 Thou+ |
290784, State Bank Of India, Rajsitapur, 22-02-2023 | Y | 2022-23 |
| 29381 | Bhubaneshwar Tiwari | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
130757 | Y | 2022-23 |
| 29382 | Manju Shree Rathore | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
450657 | Y | 2022-23 |
| 29383 | Giarsi Lal Sharma | -- |
Rs. 51,000.00
51 Thou+ |
736572 Punjab National Bank | Y | 2016-17 |
| 29384 | Karansinh Udaysinh Zala | Gujrat |
Rs. 51,000.00
51 Thou+ |
958062, STATE BANK OF INDIA | Y | 2023-24 |
| 29385 | Sandeep Tyagi | South Delhi , Delhi |
Rs. 51,000.00
51 Thou+ |
000017, HDFC Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 29386 | Sandeep Kumar | H. N-231, Pandit Mohalla, Delhi-82 | |
065821, PNB Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 29387 | Sanjay Kumar Dubey | Amraa, Varanasi |
Rs. 51,000.00
51 Thou+ |
887160, PNB | Y | 2023-24 |
| 29388 | Aggarwal Zarda Factory Pvt Ltd | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
831330, PNB | Y | 2023-24 |
| 29389 | Subhash Chand Agarwal | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
556959, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 29390 | S S Choudhari | S-37, Greater Kailash-1 |
Rs. 51,000.00
51 Thou+ |
Cheque No-710366, HDFC Bank, B-Block, GK-I, New Delhi | Y | 2006-07 |
| 29391 | Steelbird Hi-Tech India Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
000397, HDFC Bank | Y | 2014-15 |
| 29392 | Deep Seals India Limited | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
2864, Hdfc Bank, Avsar Party Plot, Rajkot, 28-06-2022 | Y | 2022-23 |
| 29393 | Tba Infrastructure | Jammu and Kashmir | |
994804, Jammu and Kashmir Bank, HIGH COURT COMPLEX JAMMU, Date-10-04-2023 | Y | 2023-24 |
| 29394 | Subhankar Haldar | E Block Main Road, Koudi Vihar |
Rs. 51,000.00
51 Thou+ |
451942, Canara Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 29395 | Rajesh Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
612146, INDUS | Y | 2023-24 |
| 29396 | Volcano Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003885, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 29397 | Laxmi Tent House | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
000255, BOB | Y | 2023-24 |
| 29398 | Gopal Singh Bisht | -- |
Rs. 51,000.00
51 Thou+ |
027863 Oriental Bank of Commerce 25-01-2018 | Y | 2017-18 |
| 29399 | Amarjeet Singh | -- |
Rs. 51,000.00
51 Thou+ |
569413 Pnb Asandh Road Panipat | Y | 2018-19 |
| 29400 | Rawatpura Sarkar Construction | -- | |
000039 Punjab & Sindh 15.03.2019 | N | 2018-19 |
