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 |
|---|---|---|---|---|---|---|
| 30201 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | Rs. 51,051.00 51 Thou+ | Cheque- 929019 | Y | 2023-24 |
| 30202 | Sunil Sarogi | State Bank of India, Gulmohar, 6 C Middleton Street, Kolkata, WB-700071 | |
Cheque- 929024 | Y | 2023-24 |
| 30203 | Sanjay K Agarwal | -- | Rs. 51,005.00 51 Thou+ | Online with HDFC Bank | Y | 2019-20 |
| 30204 | M/S D S Dynamics | Dhanbad, Jharkhand | |
34395, State Bank Of India | Y | 2023-24 |
| 30206 | Raj Kumar | -- | |
000013 Hdfc Bank Ngm Samalkha | Y | 2018-19 |
| 30207 | Sudheer Singh | -- | Rs. 51,000.00 51 Thou+ | 041507 BOI | Y | 2018-19 |
| 30208 | Vratya Properties Private Ltd. | Fort, Mumbai. | |
Cheque No. 124872 HDFC BANK, FOT BRANCH, MUMBAI | N | 2003-04 |
| 30209 | Hareshbhai Kanji Koli | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 82, Bank Of Baroda, Adesar, Ta.Rapar, 04-07-2022 | N | 2022-23 |
| 30211 | Bhanwar Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 763 | Y | 2022-23 |
| 30212 | Mr. Dhananjay Hari Gadgil | T-1,2,3, Ganraj Prasad, Flat No-1, Rajwada Vasahat Sangli | |
016431, HDFC | Y | 2015-16 |
| 30213 | Jigneshbhai Dhirubhai Patel | Ganesh Chokdi Nr Amul Parlour Anand | Rs. 51,000.00 51 Thou+ | 000018 HDFC Bank Anand Date-30-01-2021 | Y | 2020-21 |
| 30214 | Perfect Chemfood Indu | Gujrat | |
1051, KOTAK MAHINDRA BANK, NO ENTRY | N | 2023-24 |
| 30216 | Anjum Aara | -- | |
156248 PNB | Y | 2018-19 |
| 30217 | Alif Enterprises | Gadkari Chowk, Mumbai. - 28. | Rs. 51,000.00 51 Thou+ | Cheque No. 678344 BANKOF MAHARASHTRA, GADKARI CHOWK BRANCH, MUMBAI | N | 2003-04 |
| 30218 | Suresh Kumar Rastogi | -- | |
14555 Allahabad Bank | N | 2019-20 |
| 30219 | Arundra Yadav | -- | Rs. 51,000.00 51 Thou+ | 000208 Bank of Baroda | N | 2019-20 |
| 30221 | Kunder Chemicals Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 001964, Kotal Mahindra Bank | Y | 2015-16 |
| 30222 | Suryakant Manibhai Patel | B/H Old Civil Court Amul Dairy Road Anand | |
000078 Bank of Baroda Anand Date-06-02-2021 | Y | 2020-21 |
| 30223 | Kulprabha Yadav | -- | Rs. 51,000.00 51 Thou+ | 000016 HDFC Bank | Y | 2016-17 |
| 30224 | Ram Pratap | Hanumangarh | |
000021, Chq Dt-25.12.2021 | Y | 2021-22 |
| 30226 | Jayhind Nishad | -- | |
000167 HDFC | N | 2018-19 |
| 30227 | Pushpanjali Constructions | -- | Rs. 51,000.00 51 Thou+ | 999172 HDFC 14-03-2019 | N | 2018-19 |
| 30228 | Nitinbhai Bhardwat | Rajkot. | |
218631 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 30229 | Gulshan Kumar (Samta Motors) | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 044788 Oriental Bank of Commerce Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 30231 | Industries Chemie Vorfina | -- | Rs. 51,000.00 51 Thou+ | 000442 Bank of Baroda | Y | 2019-20 |
| 30232 | Neeraj Kumar Jaiswal | -- | |
789093 United Bank of India | N | 2019-20 |
| 30233 | Kanhaiya Lal Jaiswal | -- | Rs. 51,000.00 51 Thou+ | 000003 HDFC Bank | N | 2019-20 |
| 30234 | Aspra Gems & Jewels | -- | |
000051 HDFC Bank | Y | 2019-20 |
| 30236 | Kamlesh W/O Awdesh | Palwal | |
UPI4693235162093 | Y | 2022-23 |
| 30237 | Badan Singh National Logistics (Badan Singh) | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 1027 | Y | 2022-23 |
| 30238 | Vijay Pratap Singh Kushwah | 201, Millanium Plaza, Govindpuri, University Road | |
Demand Draft, State Bank Of India, New Collectorate, Gwalior | Y | 2023-24 |
| 30239 | Ghai Infratech Private Litmited | Vigyab Vihar Delhi -110092 | Rs. 51,000.00 51 Thou+ | 005459, Axis Bank Ltd | Y | 2023-24 |
| 30241 | Raj Highway Services | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 814519, SBI | Y | 2023-24 |
| 30242 | Swati Vijay Jhanjhari | Chhindwara | |
Imps, Imps Payment | Y | 2024-25 |
| 30243 | Dilip Kumar Jain | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Idfc First Bank Indore | Y | 2024-25 |
| 30244 | Galaxy Plywood Industries P Ltd. | -- | |
779776 Sbi Railway Road Yamunanagar | N | 2018-19 |
| 30246 | Pareshbhai Himmatlal Shah | Surendranagar | |
22, Bank Of Baroda, Surendranagar, 10-03-2023 | Y | 2022-23 |
| 30247 | Arvind Singh | Karakat, Rohtas | Rs. 51,000.00 51 Thou+ | Cash | Y | 2015-16 |
| 30248 | Sishit Sharadhbhai Dave | Nr. Sharda Highschool Mk Block Anand | |
100100 Mercantile Bank Anand Date-01-03-2021 | Y | 2020-21 |
| 30249 | Tamilnadu | Rs. 51,000.00 51 Thou+ | 17351 | N | 2023-24 | |
| 30251 | Jagdamba Wood Industries | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 70930, PNB | N | 2023-24 |
| 30252 | Ak Developers | -- | |
000851 ICICI Bank Kapadwanj kheda Dt.06.06.2017 | Y | 2017-18 |
| 30253 | Sanjeev Kr Sabharwal | 10751 1st Floor Pratap Nagar Delhi | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Hdfc Gulabi Bagh Delhi | Y | 2024-25 |
| 30254 | Shri Crop Science | Indore | |
Cheque, Bank Of India Indore | Y | 2024-25 |
| 30256 | Nisar Ahmed Khan | -- | |
000 241, Bank of Boroda, Jageshwari(W) Branch | N | 2013-14 |
| 30257 | Kanji Ganesh Patel | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 598, Hdfc Bank, Sv Road Santakruz- W.Mumbai- 400054, 15-07-2022 | Y | 2022-23 |
| 30258 | Madhuram Infrastructure | Junagadh | |
1033, Icici Bank, Junagadh, 07-07-2022 | Y | 2022-23 |
| 30259 | Harsh Nigam | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 13882 | Y | 2022-23 |
| 30261 | Mahesh Chandra Vijay | Kota City | Rs. 51,000.00 51 Thou+ | 000030, Chq Dt-25.12.2021 | Y | 2021-22 |
| 30262 | Rajeev Jain | -- | |
763112 Indian Overseas Bank 18-01-2018 | Y | 2017-18 |
| 30263 | Gajendra Singh Drall | Tikri Kalan Delhi | Rs. 51,000.00 51 Thou+ | 841291 Kotak Mahindra | Y | 2018-19 |
| 30264 | Prem Lata Katiyaar | -- | |
334738 PNB 10.03.2019 | N | 2018-19 |
| 30266 | Gaurav Jain | B-79 Dashrathpuri Delhi | |
000008 Hdfc | Y | 2019-20 |
| 30267 | Gardan Silk Mills Ltd | Tulshi Krupa Arcade ISt Floor Near I Mata Chowk Surat-395010 | Rs. 51,000.00 51 Thou+ | 042423 Bank of Baroda Bhagatlav Surat-395003 Cheque Date- 15-02-2019 | Y | 2019-20 |
| 30268 | Kishnlal Oswal | Kolar | |
80718, Canara Bank, Bangarpet | Y | 2022-23 |
| 30269 | Banshi Singh Chouhan | Jalore | Rs. 51,000.00 51 Thou+ | 245268 | Y | 2022-23 |
| 30271 | Falcrum Worldwide Consultancy Pvt Ltd | A3/103 Milan Vihar | Rs. 51,000.00 51 Thou+ | 317392, Axis | Y | 2023-24 |
| 30272 | Kumar Cotton Mils Pvt Ltd | B/H NArol Court NArol Highway Ahmedabad-352405 | |
006042 Kotak Mahindra Bank Opp. Ravjibhai Tower Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 30273 | Shri Maheshbhai Amichandbhai Patel | Pratij Dist. Sabarkantha | Rs. 51,000.00 51 Thou+ | 30030 Sabarkantha Dist. Central Co-Op Bank Himatnagar 03.11.2019 | Y | 2018-19 |
| 30274 | Rahul Agnihotri | -- | |
942152 SBI 10.03.2019 | N | 2018-19 |
| 30276 | Shreeji Enterprise | Tarsadi Ta. Mangrol Dist-Surat | |
000009 The Surat Dist. Co-Op Bank Ltd At & Post Areth Mandvi Dist. Suat-394110 | Y | 2019-20 |
| 30277 | -- | Rs. 51,000.00 51 Thou+ | Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 30278 | Dharmender Kumar Chawla | Karnal | |
Cheque 000011 Bank of Baroda Ramkar Cheque Date-21.06.2019 | N | 2019-20 |
| 30279 | Stonehenge Const Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | Bank of India Cheque Date-08.04.2019 | Y | 2019-20 |
| 30281 | Anand Gupta | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 943 | Y | 2022-23 |
| 30282 | Mehulkumar Vinodbhai Patel | 3 Manusmruti Society Gopi-V'Nagar Road Anand | |
000015 HDFC Bank Anand Date-03-03-2021 | Y | 2020-21 |
| 30283 | Harvind Kohli | -- | Rs. 51,000.00 51 Thou+ | 972317 | Y | 2016-17 |
| 30284 | Rajkumar Bansal | Sarguja | |
101129, State Bank of India, Chq Dt-26.02.2022 | Y | 2021-22 |
| 30286 | Raja Panwar | Betul | |
Cheque, State Bank Of India, Betul | Y | 2024-25 |
| 30287 | Manish Garg | Dda Community Center Janakpur Delhi | Rs. 51,000.00 51 Thou+ | 148452 Yes Bank | N | 2018-19 |
| 30288 | Sulekh Chand | Model Town Panipat | |
264253 Sbi Model Town Panipat | Y | 2018-19 |
| 30289 | Vadekhaniya Vikrambhai | Ta. Limbadi | Rs. 51,000.00 51 Thou+ | 12208, Union Bank Of India, 10-03-2023 | Y | 2022-23 |
| 30291 | Santosh Kumar Bihade | Sarguja | Rs. 51,000.00 51 Thou+ | 010050, Union Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 30292 | Charmendra Kumar | Hanumangarh | |
881076, Chq Dt-25.12.2021 | Y | 2021-22 |
| 30293 | Kripa Shankar Singh | C-213 Satya Enclav Lake Avenue Kanke Road Ranchi | Rs. 51,000.00 51 Thou+ | 000002 HDFC Club Complex Ranchi Dt.22.01.18 | Y | 2017-18 |
| 30294 | Ram Avtar Contractor | -- | |
000125 HDFC Bank 15-02-2018 | Y | 2017-18 |
| 30296 | Poojara Telecom Pvt. Ltd., | Rajkot. | |
000754 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 30297 | Donear Industries Ltd | 194/195 Kadodara Bardoli Road Village Jolwa Taluka Palsana Dist-Surat-394305 | Rs. 51,000.00 51 Thou+ | 968879 Dena Bank Sahara Gate Surat-395001 Cheque Date- 16-02-2019 | Y | 2019-20 |
| 30298 | Shailendrasinh Kanabhi Rathod | At. Khambha Taluka Sutrapada Dist. Gir Somnath | |
000112 Junagadh Dist. Co-Op Bank Ltd Pranji Dist.Junagadh Cheque Date- 02-05-2019 | N | 2019-20 |
| 30299 | Khurana Jewellers | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 075214 Indian Overseas Bank Karanja Cheque Date-21.06.2019 | N | 2019-20 |
| 30301 | Devki Enterprise | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 199, Bank Of Baroda, Adesar, Ta.Rapar, 01-08-2022 | N | 2022-23 |
| 30302 | Shree Ameya Public Chartible Trust | Aditya College Of Architecture, R.M.Bhattad Marg, Near Kalpana Chawla Chowk | |
700885, State Bank Of India, Malad W Branch, 14-05-2022 | Y | 2022-23 |
| 30303 | Manish Kapoor | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 98344 | Y | 2022-23 |
| 30304 | Dilip Awasthi | Uttar Pradesh | |
22 | Y | 2022-23 |
| 30306 | Gadhvi Momayabhai Parbatbhai | Gujrat | |
65, RAJKOT NAGARIK SAHKARI BANK LTD., GANDHIDHAM, KACHCHH-370201 | Y | 2023-24 |
| 30307 | Anil Kumar Agrawal | Sarguja | Rs. 51,000.00 51 Thou+ | 085546, Central Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 |
| 30308 | Manju Bala Purodhit | Banswara | |
000003, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 30309 | Subhash Kumar Agarwal | Jaipur City | Rs. 51,000.00 51 Thou+ | 000002, Chq Dt-08.02.2022 | Y | 2021-22 |
| 30311 | Khandelwal Infotech Ltd. | Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 404455 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 30312 | Jenil Thaders | Gujrat-Rajkot City | |
4, Bank Of Baroda, Canal Road Rajkot, 27-06-2022 | Y | 2022-23 |
| 30313 | Ratnabhai Lagharbhai | Chotila | Rs. 51,000.00 51 Thou+ | 28, Bank Of Baroda, 15-03-2023 | Y | 2022-23 |
| 30314 | Hanish Kapoor | Uttar Pradesh | |
83045 | Y | 2022-23 |
| 30316 | Wilson Plaster | A-15 Group Wazirpur North West 110052 | |
381326, Union Bank | Y | 2023-24 |
| 30317 | Amin Riteshkumar Prakashbhai | Gujarat | Rs. 51,000.00 51 Thou+ | 000579, BANK OF BARODA KANDARI, DIST. VADODARA | Y | 2023-24 |
| 30318 | Ramchandra Singh Rawat (Kenbridge Court High School) | -- | |
002180 OBC | Y | 2016-17 |
| 30319 | Pranav Construction Pvt Ltd | Pranav Construction, DLH Park Road, S.V.Road,Sundar Nagar , Malad (W), Mumbai -400064 | Rs. 51,000.00 51 Thou+ | NEFTKotak Mahindra Bank | Y | 2023-24 |
| 30321 | Pranay Manu Gupta | Noorpur | Rs. 51,000.00 51 Thou+ | 727625, SBI | N | 2023-24 |
| 30322 | Kantilal Bam | Indore | |
Cheque, State Bank Of India Indore | Y | 2024-25 |
| 30323 | Mohan Lal Mukand Lal And Co | Ambala Cantt. | Rs. 51,000.00 51 Thou+ | 000333 Bob Ambala Cantt. | Y | 2018-19 |
| 30324 | Vinayak Co. | Santacruz (W), Mumbai. | |
Cheque No. 314945HDFC BANK SANTACRUZ BRANCH,MUMBAI | N | 2003-04 |
| 30326 | Nikunjabhai Meda | At.Meda School, Delsar Ta.Dahod | |
439456, The Dahod Urban C, Dahod, 15-10-2022 | Y | 2022-23 |
| 30327 | Jp Structures Private Limited | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 34196, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 20-06-2022 | Y | 2022-23 |
| 30328 | Ravi Kapoor | Uttar Pradesh | |
83004 | Y | 2022-23 |
| 30329 | Harish Chandra | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 394375 | N | 2022-23 |
| 30331 | Mayavanshi Gunvant Ramabhai | C-23/107 A, Krishna Industrial Estate, Ne. Anup Tech, Opp.Bidc, Gorwa, Vadodara-16 | Rs. 51,000.00 51 Thou+ | 027526, AXIS BANK LTD GRID CHOKDI, ANA GJ, ANAND-388001 | N | 2023-24 |
| 30332 | Church Fruits & Vegitables Merchant | Praveen Chugh, 9/2248, Gali No 10, Kailash Nagar, Delhi | |
999853, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 30333 | Jagdish Chand | C/402, New Seemapuri, Delhi | Rs. 51,000.00 51 Thou+ | 617135, State Bank of India, Chq Dt-04.01.2022 | Y | 2021-22 |
| 30334 | Manoj Kumar Verma | Noorpur | |
930319, SBI | N | 2023-24 |
| 30336 | Virjibhai Lakhmanibhai Suyani | Reyon Housing Society Near Kashi Vishwanath Temple Veraval-362265 | |
015914 Axis Bank Veraval Dist. Gir Somnath Cheque Date- 11-02-2019 | Y | 2019-20 |
| 30337 | Neeraj Sethi (Nks Traders) | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 172930 Punjab National Bank G T Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 30338 | Sharad K Bajpai | -- | |
000045 Bank of India | Y | 2019-20 |
| 30339 | Nitin Agarwal | -- | Rs. 51,000.00 51 Thou+ | 389622 Union Bank | Y | 2019-20 |
| 30341 | Mahesh | Palwal | Rs. 51,000.00 51 Thou+ | UPI4693510162090 | Y | 2022-23 |
| 30342 | Kamlesh Kumar | Uttar Pradesh | |
482919 | Y | 2022-23 |
| 30343 | Darakshan Andrabi | -- | Rs. 51,000.00 51 Thou+ | Jkbank | Y | 2022-23 |
| 30344 | Carte Blanche Homes Llp | Civil Line, Delhi | |
000871, ICICI Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 30346 | Kailash Sankla | A54 Old Slum Flat Pashchim Puri Delhi- 63 | |
018196 HDFC BNAk 13-10-2017 | Y | 2017-18 |
| 30347 | Karan Kr Agarwal | 130, Pocket-21, Sector-24 Rohini Delhi-85 | Rs. 51,000.00 51 Thou+ | 000013, Rbl | Y | 2023-24 |
| 30348 | Gautam Goel | Eye Hospital Sitapur | |
166292, IDBI | Y | 2023-24 |
| 30349 | Girdharilal Kushwaha | Kabarai Mahoba | Rs. 51,000.00 51 Thou+ | 221234, SBI | Y | 2023-24 |
| 30351 | Chetak Creation | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Maharashtra Indore | Y | 2024-25 |
| 30352 | Jayantilal Bhatt | -- | |
000 507, UCO Bank | N | 2013-14 |
| 30353 | Shaileshbhai Makasana | Morbi | Rs. 51,000.00 51 Thou+ | 57, Hdfc Bank, Shanala Road, Morbi, 24-06-2022 | Y | 2022-23 |
| 30354 | South Kolkata Shirdi Sai Baba Sevak Sansthan Divine Bless | 2/3, Judges Court Road, Kolkata-700027 | |
000003, HDFC Bank | Y | 2015-16 |
| 30356 | Pranav Construction Pvt Ltd | Pranav Construction, DLH Park Road, S.V.Road,Sundar Nagar , Malad (W), Mumbai -400064 | |
NEFT-KKBK231329269216Kotak Mahindra Bank, Date -12-05-2023 | Y | 2023-24 |
| 30357 | Vishal Chawla | Pehowa | Rs. 51,000.00 51 Thou+ | 000080, HDFC Bank, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 30358 | Shakti Fuel Services | Kiratpur | |
000576, BOB | N | 2023-24 |
| 30359 | Labh Chand Patel | Banswara | Rs. 51,000.00 51 Thou+ | 000087, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 30361 | Shri Chari Wires (Rahul Bansal) | 23/7 Madhura Road Sec-58 Faridabad | Rs. 51,000.00 51 Thou+ | Cheque, Citi Bank, Citi New Delhi | Y | 2024-25 |
| 30362 | Daimond Hotels Pvt.Ltd. | -- | |
242 BOB | Y | 2017-18 |
| 30363 | Empire Alcobrav Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 354224 PNB Survey of India D.Dun | N | 2018-19 |
| 30364 | Ram Gopal | -- | |
000003 Bank of Baroda | Y | 2019-20 |
| 30366 | Ashok Acharya | -- | |
000013 Bank of Baroda | Y | 2016-17 |
| 30367 | Brite Neon Signs Pvt.Ltd | Kokar 35 Kokar Kokar Kokar Jharkhand | Rs. 51,000.00 51 Thou+ | 240412, Axis Bank | Y | 2023-24 |
| 30368 | Upendra Shukla | Kabarai Mahoba | |
393931, CAN | Y | 2023-24 |
| 30369 | Buns And Guns | -- | Rs. 51,000.00 51 Thou+ | 864083 SBI Rudrapur Kashipur By Pas Road US NAgar 15-01-2018 | Y | 2017-18 |
| 30371 | Real Procon Pvt Ltd.,Rajkot. | -- | Rs. 51,000.00 51 Thou+ | 931452 HDFC Rajkot City | Y | 2011-12 |
| 30372 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City | |
330856, Punjab National Bank, Rajkot Main Branch, 29-06-2022 | Y | 2022-23 |
| 30373 | Surender Sharma | Palwal | Rs. 51,000.00 51 Thou+ | UPI4692997162092 | Y | 2022-23 |
| 30374 | Neerendra Singh Rathore | Uttar Pradesh | |
454435 | Y | 2022-23 |
| 30376 | D L Creations | X/139, Tagore Gali, Gandhi Nagar, Delhi-110031 | |
397825, Axis Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 30377 | Ashok Kumar | Kabarai Mahoba | Rs. 51,000.00 51 Thou+ | 899474, PNB | Y | 2023-24 |
| 30378 | Shyam | Panipat | |
NEFT, Indian Bank Samalkha, Dt. 15.03.2022 | Y | 2021-22 |
| 30379 | Ram Babu Harit | -- | Rs. 51,000.00 51 Thou+ | 247288 SBI 15-03-2019 | N | 2018-19 |
| 30381 | Salil Vishnoi | -- | Rs. 51,000.00 51 Thou+ | 222970 SBI | Y | 2019-20 |
| 30382 | Anil Thakur | Kawardha | |
Y | 2022-23 | |
| 30383 | Mohanbhai Nanjibhai | Dhrangadhra | Rs. 51,000.00 51 Thou+ | 26356, Union Bank Of Ind, Dhrangdhra, Surendranagar, 25-02-2023 | N | 2022-23 |
| 30384 | Phool Chand Bhinda | Jaipur Dehat Uttar | |
609010, 01-04-2022 | Y | 2022-23 |
| 30386 | Snowmining And Coals Pvt.Ltd | Hazaribagh | |
90008, Bank Of India | Y | 2023-24 |
| 30387 | Omveer Ingh | Govindpuram Gaziyabad | Rs. 51,000.00 51 Thou+ | 224342, SBI | Y | 2023-24 |
| 30388 | Murli Granites | Kabarai Mahoba | |
466974, IND | Y | 2023-24 |
| 30389 | Pawan Monga | B-138 1st Floor Doble Story Ramesh NAgar Delhi- 110015 | Rs. 51,000.00 51 Thou+ | 000004 Standard Chartered 14-11-2017 | Y | 2017-18 |
| 30391 | Manish Sharma | Prabhu Niwas Shiv Road Ratanara Jodhpur | Rs. 51,000.00 51 Thou+ | 734469 SBI 22.11.2018 | Y | 2018-19 |
| 30392 | Suchita Construction Co. | Ghatkoper (E), Mumbai - 77. | |
Cheque No. 13866 THANE BHARAT SAHAKARI BANK GHARKOPER BRANCH,MUMBAI | N | 2003-04 |
| 30393 | Kieshari Lal Jha | -- | Rs. 51,000.00 51 Thou+ | 116501 UCO Bank | N | 2019-20 |
| 30394 | Shree Vinayak Engineers | Surendranagar | |
141934, Central Bank Of India, Surendranagar, 25-03-2023 | Y | 2022-23 |
| 30396 | Narendra B Vaghela | At. Mahemdavad | |
NEFT, CANARA BANK | Y | 2023-24 |
| 30397 | Premsons Diversy Pvt Ltd | Harmu Road, Ranchi | Rs. 51,000.00 51 Thou+ | Y | 2023-24 | |
| 30398 | Atharva Infrastructure Pvt. Ltd. (Ankit Tyagi) | Raj Nagar Gaziyabad | |
002981, RBLB | Y | 2023-24 |
| 30399 | Kalpana Devi | Kota City | Rs. 51,000.00 51 Thou+ | 377707, Chq Dt-25.12.2021 | Y | 2021-22 |
