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 |
|---|---|---|---|---|---|---|
| 31601 | Kishanchand & Company | Chimanlal Jeevanbhai Patel Market 3 APMC Vasna Ahmedabad | Rs. 51,000.00 51 Thou+ | 268394, Sardar Bank | Y | 2012-13 |
| 31602 | Shri Surednra Bokhara | Surat | |
320774, Central Bank of India | N | 2013-14 |
| 31603 | Ved Narang Ex MLA | W.No-9 Barwala | Rs. 51,000.00 51 Thou+ | Cheque 004825 Union Bank of India Cheque Date-18.03.2020 | Y | 2019-20 |
| 31604 | Rajben Vajirchand Bhatia | Juna Rasta, Op.Telephone Exchange, At.Anand, Ta.Anand | |
513183, Punjab Nationak Bank, Anand, 28-09-2022 | Y | 2022-23 |
| 31606 | Santosh | Churu | |
17- 11-07-2022 | Y | 2022-23 |
| 31607 | Shakti | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 743 | Y | 2022-23 |
| 31608 | Riya Enterprises | Dundua Aratu Dundua Simariya Simariya Jharkhand | |
Y | 2023-24 | |
| 31609 | Manju Diler | -- | Rs. 51,000.00 51 Thou+ | 036971 All Bank 10-03-2019 | N | 2018-19 |
| 31611 | Shri Popatbhai Marghabhai Patel | At & Post Unava Dist Gandhinagar | Rs. 51,000.00 51 Thou+ | 111050, The Gandhinagar Nagarik Co-op Bank | Y | 2012-13 |
| 31612 | Puspanjali Construction Ltd. | -- | |
999172 HDFC Bank | N | 2019-20 |
| 31613 | Manish Gupta | C-348, Chanakiye Marg, Chajjupur, Shahdara, Delhi - 110032 | Rs. 51,000.00 51 Thou+ | 000051, HDFC Bank | Y | 2023-24 |
| 31614 | Baba Deveslopers | Ratu Road, Ranchi | |
116019, Axis Bank | Y | 2023-24 |
| 31616 | Devarsh Construction Company | Devarsh Construction Company, 805, Synergy Space, Opp. Aashka Hospital, Beside D - Mart, Sargasan, Gandhinagar, Mo. - 79894 36100 | |
Rtgs, Yes Bank, Bodakdev, Ahmedabad | Y | 2024-25 |
| 31617 | Shelendra Mishra | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Axis Bank Ltd., Indore | Y | 2024-25 |
| 31618 | Barkha Singh | B-5/183 Safdarjung Enclave Delhi | |
000089 Standard Chartered | Y | 2018-19 |
| 31619 | B.T. Corporation | B.T. House Taluka Police Station Panchwati Area Highway Kalol Gandhinagar | Rs. 51,000.00 51 Thou+ | 414090, Axis Bank | Y | 2012-13 |
| 31621 | Mohan Prasad Bhardwaj | 219, Village & Post Office Ghoga Delhi-110039 | Rs. 51,000.00 51 Thou+ | 035772, SBI | Y | 2015-16 |
| 31622 | S K Construction | Hazaribagh, Hazaribagh | |
815309, Punjab National Bank | Y | 2023-24 |
| 31623 | Shailender Singh Huf | S.J. Enclave | Rs. 51,000.00 51 Thou+ | 495441, Indian Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 31624 | Rohilkhand Educational Charitable Trust | Bareilly, Mahanagar | |
113506 PNB | Y | 2023-24 |
| 31626 | Pd Agrawal Construction | Indore | |
Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 31627 | Anil Kumar Tripathi | Civil Lines | Rs. 51,000.00 51 Thou+ | Cheque, Punjab National Bank, Civil Lines, Gorakhpur, Dist-Auraiya | Y | 2024-25 |
| 31628 | A.U. Bhurawala | Himmatnagar Dist Sabarkantha | |
27011, State Bank of India | Y | 2012-13 |
| 31629 | Chnadra Mohan Construction | -- | Rs. 51,000.00 51 Thou+ | 250226 SBI | N | 2019-20 |
| 31631 | Baburam Choudhary | Bhilwara | Rs. 51,000.00 51 Thou+ | 28924 | Y | 2022-23 |
| 31632 | Veena | 29/99 West Patel Nagar-08 | |
033868, The Kangra Co- Operative Bank | Y | 2023-24 |
| 31633 | Sri Ganpati Estate | Bariatu, Ranchi | Rs. 51,000.00 51 Thou+ | 41, HDFC Bank | Y | 2023-24 |
| 31634 | Kanha Enterprises (Mohan Mittal) | Banda Powayan | |
145402 PNB | Y | 2023-24 |
| 31636 | Hari Om Agarwal | -- | |
000578 HDFC Bank 28-01-2018 | Y | 2017-18 |
| 31637 | Gangadhar narsingdas aggarwal | Station road P.O. 107 panaji | Rs. 51,000.00 51 Thou+ | Cheque No. 883380, The Saraswat Co-Op Bank Ltd Margao | N | 2004-05 |
| 31638 | Gangotri Quarry Works | At. Prantij Dist Sabarkantha | |
955, Bank of India | N | 2012-13 |
| 31639 | Aditya Anagha Multi Credit Co-Op Housing Soc | -- | Rs. 51,000.00 51 Thou+ | 45367 Indusind Bank | N | 2019-20 |
| 31641 | Rajeshkumar Manubhai Patel | At.Nar, Ta.Petlad, Di.Anand | Rs. 51,000.00 51 Thou+ | 000233, Bank Of Baroda, Nar, 04-10-2022 | Y | 2022-23 |
| 31642 | Kalu Lal Gurjar | Bhilwara | |
117473, 25-04-2022 | Y | 2022-23 |
| 31643 | Woke India Foundation | 1/209 1St Floor, Sadar Bazar | Rs. 51,000.00 51 Thou+ | 000853, ICICI Bank | Y | 2023-24 |
| 31644 | Swarnim Construction | Palamu | |
3397, Bank Of Baroda | Y | 2023-24 |
| 31646 | Campa Lal Prajapat | Bikaner Dehat | |
000058, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 31647 | Deepak Kumar Agarwal | -- | Rs. 51,000.00 51 Thou+ | 039039 The NAinital Bank Ltd 27-01-2018 | Y | 2017-18 |
| 31648 | Ruchi Nirman Pvt Ltd | At. Prantij Dist Sabarkantha | |
57503, State Bank of India | N | 2012-13 |
| 31649 | Gujarat Colourlam Pvt. Ltd. | Surat | Rs. 51,000.00 51 Thou+ | 243326, State Bank of India | Y | 2013-14 |
| 31651 | Rudra Trders (Sherpal Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 31804 | Y | 2022-23 |
| 31652 | Shree Sai Balaji Devlopers | Vijayvargia Complex C/18, Vijayvargia Complex Second Floor Dharamkanta, H.B. Road Kokar Kokar Jharkhand | |
404921, Indian Bank | Y | 2023-24 |
| 31653 | Virendra Singh | Jhapra Jasrana | Rs. 51,000.00 51 Thou+ | 781840 PNB | Y | 2023-24 |
| 31654 | Suriya Dairy | Bikaner Dehat | |
000657, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 31656 | Parag Kaushal | Indore | |
Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 31657 | Dharmendra Singh | -- | Rs. 51,000.00 51 Thou+ | 013342 UBI 10.02.2019 | N | 2018-19 |
| 31658 | Narmadasagar Agri Seeds | At. Edar Dist Sabarkantha | |
629613, HDFC Bank | N | 2012-13 |
| 31659 | Royal Interior | Ind Area Mangolpuri Delhi | Rs. 51,000.00 51 Thou+ | 936695 Pnb | Y | 2019-20 |
| 31661 | Babu Lan And Sons | -- | Rs. 51,000.00 51 Thou+ | 923012 PNB | Y | 2019-20 |
| 31662 | Nandlal bhagwandas Jansewa Trust | -- | |
214586 IDBI Bank | Y | 2019-20 |
| 31663 | Bhagvati Vittaldas Shah | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | Rs. 51,000.00 51 Thou+ | 231163, HDFC Bank | Y | 2014-15 |
| 31664 | Varahi Pharmachem | Plot No.9108/2 Near Heubach Colour Gide Ankleshwar-393002 | |
000848 HDFC Bank Gide Ankleshwar-393002 Date-27-02-2021 | Y | 2020-21 |
| 31666 | Ranjana Ashok Kumar | Firozabad | |
396191 PNB | Y | 2023-24 |
| 31667 | Kamal Akhtar Farooqui | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 679671, PNB | Y | 2023-24 |
| 31668 | Mateshwari Granite | Ajmer City | |
001861, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 31669 | Kishan Agro Agency | Bikaner Dehat | Rs. 51,000.00 51 Thou+ | 000669, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 31671 | Rk Agro Industries | -- | Rs. 51,000.00 51 Thou+ | 896365 SBI Sitarganj Near Agarsen Dharmashala 29-01-2018 | Y | 2017-18 |
| 31672 | Shivay Procon LIp | 72 Sardar Patel Colony Naranpura Ahmedabad | |
761 Kotak Mahindra Bank Navrangpura Ahmedabad 03.04.2019 | Y | 2018-19 |
| 31673 | Ashish Singh | -- | Rs. 51,000.00 51 Thou+ | 019385 PNB 28.03.2019 | Y | 2018-19 |
| 31674 | Capricorn Logistics Pvt. Ltd. | Malad (W), Mumbai - 400 064. | |
Cheque No. 446791 BANK OF BARODA MALAD (W) BRANCH,MUMBAI | N | 2003-04 |
| 31676 | Shanker Dyes Chemicals | Gali NO1 Shalimar Village Industrial Area Delhi | |
003955 BOB | Y | 2019-20 |
| 31677 | Majid Ali | -- | Rs. 51,000.00 51 Thou+ | 40276 Union Bank | N | 2019-20 |
| 31678 | Seth Nandramka Bhiwaniwala Charitable Trust | -- | |
194563 IDBI Bank | N | 2019-20 |
| 31679 | Subhashbhai Dahyabhai Barot | Gangaba Park, Pamol Road, At.Borsad, Ta.Borsad, Di.Anand | Rs. 51,000.00 51 Thou+ | 000212, Hdfc Bank, Anand, 12-10-2022 | Y | 2022-23 |
| 31681 | Neeraj Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 69 | Y | 2022-23 |
| 31682 | Geeta Gulati | C-384, First Floor, Sarswati Vihar, Pitampura, Delhi-34 | |
615945, PNB | Y | 2023-24 |
| 31683 | Sanjay Construction | Saram Bazar,Bokaro | Rs. 51,000.00 51 Thou+ | 37679, Bank Of India | Y | 2023-24 |
| 31684 | Rajeev Kumar Jain | Firozabad | |
521922 PNB | Y | 2023-24 |
| 31686 | Ramdev Trading Company- Sajjan Devi Chordiya | Bikaner Dehat | |
001035, Chq Dt. 02-02-2022 | Y | 2021-22 |
| 31687 | Mishraram Dargaji | Jalore | Rs. 51,000.00 51 Thou+ | 006321, Chq Dt-01.03.2022 | Y | 2021-22 |
| 31688 | Piyush Gupta | A-6 Vivek Vihar Phase-2 Delhi-110095 | |
336454 PNB 14-11-2017 | Y | 2017-18 |
| 31689 | Shri Chandubhai P.Patel | At. Modasa Dist Sabarkanatha | Rs. 51,000.00 51 Thou+ | 17810, Union Bank of India | N | 2012-13 |
| 31691 | Chittor Polyfab Pvt. Ltd | Chittorgarh | Rs. 51,000.00 51 Thou+ | 9797- 04-08-2022 | Y | 2022-23 |
| 31692 | Shashank Infra | Nagar Utari,Garwah | |
966, ICICI Bank | Y | 2023-24 |
| 31693 | Shri Lalan Pratap Singh | Ambikapur | Rs. 51,000.00 51 Thou+ | 731826, Bank of Baroda, Chq Dt-26.02.2022 | Y | 2021-22 |
| 31694 | Orient Bell Limted | Orient Bell Limited , 8 Industrial Area Skikandrabad | |
53734, Axis | N | 2023-24 |
| 31696 | Mini Sarvodaya Sira | Plot No 214, V U Nagar-388121 | |
664033, THE VALLABH VIDYANAGAR COMMERCIAL CO OP BANK LTD, Vallabh Vidyanagar | Y | 2024-25 |
| 31697 | B.B. V. Oil Industries | Kadi Kalol Road Mehsana | Rs. 51,000.00 51 Thou+ | 625 | Y | 2012-13 |
| 31698 | Mahendra A.Patel | Surat | |
716090, The Cosmos Co-Op Bank | N | 2013-14 |
| 31699 | Deepak Yadav | -- | Rs. 51,000.00 51 Thou+ | Cheque 000004 Bank of Baroda Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 31701 | Ram Lakhan Singh | -- | Rs. 51,000.00 51 Thou+ | 503201 SBI | N | 2019-20 |
| 31702 | Gaurav Agrawal | Uttar Pradesh | |
613363 | Y | 2022-23 |
| 31703 | Amrish Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 15 | Y | 2022-23 |
| 31704 | Sunaina Devi | Kandi, Grahwa | |
169, HDFC Bank | Y | 2023-24 |
| 31706 | Sunil Kumar Banka | Vishwaskhand Lucknow | |
237 HDFC | Y | 2023-24 |
| 31707 | Anar Singh | Bulandhshahr | Rs. 51,000.00 51 Thou+ | 993596, PNB | N | 2023-24 |
| 31708 | Evershine Marbles And Exporters Pvt. Ltd | Ajmer City | |
004614, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 31709 | Jyoti Multi Speciality Hospital Pvt Ltd | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 31711 | Golf Ceramic Ltd | Mehsana | Rs. 51,000.00 51 Thou+ | 148802, Union Bank of India | N | 2012-13 |
| 31712 | Shital Panting | Surat | |
24, Bank of Baroda | N | 2013-14 |
| 31713 | Urmila Gupta | H.No.32 Poc-10 Sec-22 Rohini Delhi | Rs. 51,000.00 51 Thou+ | 000082 BOB | Y | 2019-20 |
| 31714 | Vinod Kumar | W. No. 1 Indri | |
Cheque 695522 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 31716 | Unnati Engieneerings | -- | |
000198 UCO Bank | N | 2019-20 |
| 31717 | Shrenik & Company | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | Rs. 51,000.00 51 Thou+ | 56985, Bank of India | Y | 2014-15 |
| 31718 | Abhishek Matoria | Hanumangarh | |
508343, 19-04-2022 | Y | 2022-23 |
| 31719 | Walli Mohammad | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 32058 | Y | 2022-23 |
| 31721 | Kakaria Housing & Infrastructure Ltd | -- | Rs. 51,000.00 51 Thou+ | 248 HDFC Bank Opp. Parvarish Hospital Chala-39619 | Y | 2016-17 |
| 31722 | Raj Mani Enterprises | Nawatand, Daltongunj | |
802706, State Bank Of India | Y | 2023-24 |
| 31723 | Mundresh | T-151/102, Tukmir Pur, Dellhi-110090 | Rs. 51,000.00 51 Thou+ | 454572, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 |
| 31724 | Gendan Lal Gupta | Jalalabad, Shahjahanpur | |
29, BOB | Y | 2023-24 |
| 31726 | Anil Kumar | Uttar Pradesh | |
021229, UBI | N | 2023-24 |
| 31727 | Ravinder Gupta | Jammu and Kashmir | Rs. 51,000.00 51 Thou+ | Ch No. 359286 | Y | 2021-22 |
| 31728 | Charbhuja Marble Stonex | Ajmer City | |
006121, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 31729 | Santosh Bawari | Shriganganagar | Rs. 51,000.00 51 Thou+ | 200772, Chq Dt-10.01.2022 | Y | 2021-22 |
| 31731 | Bhumi Pacaging | Dadiyasan GIDC Mehsana | Rs. 51,000.00 51 Thou+ | 483870, The Kalupur Commercial | N | 2012-13 |
| 31732 | Mahar Chand | Uttar Pradesh | |
2389 | Y | 2022-23 |
| 31733 | Brajesh Kumar | Morhabadi, Ranchi | Rs. 51,000.00 51 Thou+ | 212365, State Bank Of India | Y | 2023-24 |
| 31734 | Madan Lal | 1881, Gali Ahiran, Malka Ganj, Delhi-110007 | |
181161, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 |
| 31736 | Nu-Chem Oil Pvt. Ltd. | Taraori | |
006031, HDFC Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 31737 | Shiv Shankar Prajapat | Bikaner Dehat | Rs. 51,000.00 51 Thou+ | 039625, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 31738 | Darshan Ahuja | Shriganganagar | |
242294, Chq Dt-01.03.2022 | Y | 2021-22 |
| 31739 | Bsm Shelter State India Pvt Ltd | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 31741 | SPRAY ENG DEVICES | Plot no. C-82 PHASE -VII Mohali | Rs. 51,000.00 51 Thou+ | 456644 HDFC Bank | Y | 2009-10 |
| 31742 | Bhoomi Print Pack | Dediyasan GIDC Mehsana | |
483751, The Kalupur Commercial | N | 2012-13 |
| 31743 | Maisons Stays Pvt Ltd | A-15 Naraina Vihar Delhi | Rs. 51,000.00 51 Thou+ | 000002 Hdfc | Y | 2019-20 |
| 31744 | Datt Builders | -- | |
Cheque 000907 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | Y | 2019-20 |
| 31746 | Shri Arunsinh Ajitsinh Rana | 67, Pritam Society-1, Kasak Road, Bharuch | |
221659, State Bank of India | Y | 2014-15 |
| 31747 | Rajesh Kumar Dixit | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 438825 | Y | 2022-23 |
| 31748 | Hari Har Chemical | Plot No.5248 Nr. Meghmani Industries Khawaja Chokdi Gidc Ankleshwar | |
000100 Bank of Baroda Guest House Gidc Ankleshwar Date-10-03-2021 | Y | 2020-21 |
| 31749 | Puran Chand Sharma | -- | Rs. 51,000.00 51 Thou+ | Y | 2020-21 | |
| 31751 | Radhya Enterprises | Palamau, Jharkhand | Rs. 51,000.00 51 Thou+ | 462773, State Bank Of India | Y | 2023-24 |
| 31752 | Deepak Gaba | 206, Ram Vihar, Delhi-110092 | |
000628, HDFC Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 31753 | Omprakash Jaiswal | Maharaj Ganj | Rs. 51,000.00 51 Thou+ | 95425, SBI | Y | 2023-24 |
| 31754 | Sachin Shinde | 67/1520, Suyog CHS, M.I.G.Colony, Janata High School, Worli, Prabhadevi, Mumbai 400 030 | |
234, HDFC Bank | Y | 2021-22 |
| 31756 | Hemant Kumar | -- | |
038172 ICICI Bank | Y | 2017-18 |
| 31757 | Radha Singh | Singrauli | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Singeauli | Y | 2024-25 |
| 31758 | Kamal Pandey | -- | |
244001 Syndicate 13-03-2019 | Y | 2018-19 |
| 31759 | Sky Jet Engneering Company | Dediyan, GIDC, Mehsana | Rs. 51,000.00 51 Thou+ | 192643, Bank of India | N | 2012-13 |
| 31761 | S K Mittal | -- | Rs. 51,000.00 51 Thou+ | Cheque 064211 Oriental Bank of Commerce Sec-45 Gurgaon Cheque Date- 25-04-2019 | Y | 2019-20 |
| 31762 | Niteek Choudhary | -- | |
224637 IDBI Bank | Y | 2019-20 |
| 31763 | Shri Yogesh Attray | 75-76, 3Rd Floor, Pocket-14, Sector-24, Rohini, Delhi- 110 085 | Rs. 51,000.00 51 Thou+ | 000136, ICICI Bank | Y | 2023-24 |
| 31764 | Suraj Parkash | Ec-11, First Floor, Inderpuri, I.A.R.I., Central Delhi-12 | |
029251, Keshav Sehkari Bank | Y | 2023-24 |
| 31766 | D.R. Polymers Pvt Ltd | R K Puram Mandal | |
026792, CITI Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 31767 | Bhuwal Chandra Patel | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 342249, SBI | Y | 2023-24 |
| 31768 | Harisons Foundation | Shalimar Bagh Delhi-110088 | |
313910 Axis | Y | 2018-19 |
| 31769 | Shri Haribhai Lavjibhai Chaudhari | Veejapur, Dist. Mehsana | Rs. 51,000.00 51 Thou+ | 57052, HDFC Bank | N | 2012-13 |
| 31771 | Om Veer Singh | -- | Rs. 51,000.00 51 Thou+ | 7143 Axis Bank | Y | 2019-20 |
| 31772 | Pukhrayan Rice Mills | -- | |
411766 SBI | Y | 2019-20 |
| 31773 | Swastik Infra Developers | Dhanbad, Jharkhand | Rs. 51,000.00 51 Thou+ | 600, ICICI Bank | Y | 2023-24 |
| 31774 | Anand Shankar Verma | Maharaj Ganj | |
152395, PNB | Y | 2023-24 |
| 31776 | Ram Kasaniya | Shriganganagar | |
360263, Chq Dt-10.01.2022 | Y | 2021-22 |
| 31777 | Radha KrishNA Industries | -- | Rs. 51,000.00 51 Thou+ | 915124 SBI Khatima TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 31778 | Kgn Jeans Wear | Indore | |
Cheque, Union Bank Of India, Indore | Y | 2024-25 |
| 31779 | Aman Rana | VPO Khadipur Near Nangli Delhi-110036 | Rs. 51,000.00 51 Thou+ | 028039 Allahabad | Y | 2018-19 |
| 31781 | Dinesh Kumar | -- | Rs. 51,000.00 51 Thou+ | 000013 Kotak | Y | 2019-20 |
| 31782 | Dr. Rajkumar Jain | Uttar Pradesh | |
153 | Y | 2022-23 |
| 31783 | Puja Enterprises | Simaria,Chatra | Rs. 51,000.00 51 Thou+ | 191117, State Bank Of India | Y | 2023-24 |
| 31784 | Pintex Pack Pvt Ltd | Indore | |
Cheque, Bank Of India, Indore | Y | 2024-25 |
| 31786 | Design Code | Mehsana | |
68955 The Kalupur Comeercial Co-op | N | 2012-13 |
| 31787 | Mahatma Phule Vidhyanikentan/Mali Samita Ratan | -- | Rs. 51,000.00 51 Thou+ | 135422 Janseva Sahakari Bank Ltd Hadapsar Cheque Date-04.09.2019 | N | 2019-20 |
| 31788 | Bokaro Education Trust | Vilpochiksia Ps Chasmufassildist Bokaro | |
14796Bank Of India | Y | 2023-24 |
| 31789 | Umesh Agarwal | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 161154 PNB | Y | 2023-24 |
| 31791 | Pradeep Kumar Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 086127, CBI | N | 2023-24 |
| 31792 | Manoj Singh | Civil Lines Lko Road Barabanki | |
243002, CAN | Y | 2023-24 |
| 31793 | Brijmohan Saharan | Shriganganagar | Rs. 51,000.00 51 Thou+ | 374323, Chq Dt-29.01.2022 | Y | 2021-22 |
| 31794 | Acruel Realities Pvt Ltd | Indore | |
Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 31796 | M. S. Naresh P. Patel | Mehsana | |
98, Mehsana Urban Co-op Bank | N | 2012-13 |
| 31797 | Gangaram Poshetty Thakkarwad | -- | Rs. 51,000.00 51 Thou+ | 22185 SBI Bank Nanded Cheque Date-26.08.2019 | N | 2019-20 |
| 31798 | Roli Singh | Naka Faizabad | |
Cheque, Axis Bank Ltd, Paragna Hawali Oudh, Tehsil Sadar, Dist Faizabad | Y | 2024-25 |
| 31799 | Ravi Senevolment Foundation | Kandivli (W), Mumbai - 67. | Rs. 51,000.00 51 Thou+ | Cheque No. 412402 PUNJAB NATIONAL BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
