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 |
|---|---|---|---|---|---|---|
| 41601 | Dr. SaNAm Jagdey | Bilaigarh | |
367377 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41602 | Punnulal Mohle | Mugeli |
Rs. 24,000.00
24 Thou+ |
803736 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41603 | Raju Singh Thakur | Takhatpur |
Rs. 24,000.00
24 Thou+ |
754272 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41604 | Badridhar Diwam | Beltara |
Rs. 24,000.00
24 Thou+ |
9327 Jila Sahkari Bank 06-03-2018 | Y | 2017-18 |
| 41605 | Santosh BafNA | Saja |
Rs. 24,000.00
24 Thou+ |
595648 State Bank of India 27-03-2018 | Y | 2017-18 |
| 41606 | Shivshanker Pekra | Pathalgaon |
Rs. 24,000.00
24 Thou+ |
392346 State Bank of India 15-03-2018 | Y | 2017-18 |
| 41607 | Devji Bhai Patel | Raipur |
Rs. 24,000.00
24 Thou+ |
771390 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41608 | Khushal Singh | -- | |
350352 State Bank of India | Y | 2017-18 |
| 41609 | Mukul Bansal | #556, Sector 33, Chandigarh |
Rs. 24,000.00
24 Thou+ |
Bank of Baroda | Y | 2014-15 |
| 41610 | Arun Prakash Singh | -- |
Rs. 24,000.00
24 Thou+ |
219709 OBC 24-03-2019 | N | 2018-19 |
| 41611 | Win Power Infra Private Limited | Assam |
Rs. 24,000.00
24 Thou+ |
Cheque | Y | 2023-24 |
| 41612 | Somashekhar Bhat | Udupi |
Rs. 24,000.00
24 Thou+ |
675935, Syndicate Bank | Y | 2015-16 |
| 41613 | Amit Kumar | Ludhiana, Punjab |
Rs. 24,000.00
24 Thou+ |
Cheque | N | 2023-24 |
| 41614 | Pavan TaNAy | -- |
Rs. 24,000.00
24 Thou+ |
090924 Union Bank of India VidhyaNAgar Dt.08.03.2018 | Y | 2017-18 |
| 41615 | Uttrakhand | |
640857, 18-08-2022 | N | 2022-23 | |
| 41616 | Shri Kirti Shantilal Jobanputra | -- |
Rs. 24,000.00
24 Thou+ |
000011 DCB Bank VidhyaNAgar Dt.08.04.2017 | Y | 2017-18 |
| 41617 | Sanjay Prasad | Piparwar chatra |
Rs. 24,000.00
24 Thou+ |
010844 BOI Ormanjhi Dt.06.01.18 | Y | 2017-18 |
| 41618 | Vijay Gupta | Uttar Pradesh |
Rs. 23,900.00
23 Thou+ |
000015, IND | Y | 2023-24 |
| 41619 | Nova Resources | 1201, Aaron Spectra, B/H. Rajpath Club, Bodakdev, Ahmedabad - 380054 |
Rs. 23,818.00
23 Thou+ |
330245, AXIS BANK, PALDI, AHMEDABAD | Y | 2023-24 |
| 41620 | Hi Bond Infra Private Limited | 101, Gururaksha Complex, Virani Complex, Tagor Marg, Rajkot-360002 |
Rs. 23,780.00
23 Thou+ |
4869, AIXS BANK, RAJKOT-360005 | Y | 2023-24 |
| 41621 | Balawantbhai Choudhary | -- |
Rs. 23,700.00
23 Thou+ |
737840, Dena Gujarat Gramin Bank | N | 2013-14 |
| 41622 | Suraj Associates | -- | |
235 Bank of Baroda Abrama Valsad 396001 | Y | 2016-17 |
| 41623 | Swapnil Vishnu Ulganwar | Yavatmal, Maharashtra |
Rs. 23,500.00
23 Thou+ |
IMPS, Dt. 04.09.2021 | Y | 2021-22 |
| 41624 | Chitra Media Services Pvt.Ltd. | Gujrat-Rajkot City |
Rs. 23,466.00
23 Thou+ |
630558, Bank Of India, Rajkot, 18-06-2022 | N | 2022-23 |
| 41625 | Aqua Plastics | No 1, Kpm Nagar, Mahalingapuram, Pollachi - 642002 |
Rs. 23,460.00
23 Thou+ |
NEFT-PUNBH 23343930368 | Y | 2023-24 |
| 41626 | Bikesh Kr. Singh | Golmuri Jamshedpur |
Rs. 23,400.00
23 Thou+ |
152662 SBI Golmuri Jamshedpur Dt.30.01.18 | Y | 2017-18 |
| 41627 | Vadivelyugam | Tamilnadu |
Rs. 23,400.00
23 Thou+ |
UPI/402772315287 | N | 2023-24 |
| 41628 | Snktex1 | Tamilnadu |
Rs. 23,400.00
23 Thou+ |
UPI/403093964213 | N | 2023-24 |
| 41629 | -- | |
N | 2019-20 | ||
| 41630 | Mukesh Dimri | -- |
Rs. 23,100.00
23 Thou+ |
795445 State Bank of India 14-01-2018 | Y | 2017-18 |
| 41631 | Sanjeev Chauhan | -- |
Rs. 23,000.00
23 Thou+ |
283904 Eta Dist Co-Op 19-03-2019 | Y | 2018-19 |
| 41632 | Ambe Construction | Gujrat-Bhavnagar City |
Rs. 23,000.00
23 Thou+ |
154326, Bank Of India, Krishnanagar, Bhavnagar, 17-09-2022 | Y | 2022-23 |
| 41633 | Akhnoor Distt |
Rs. 23,000.00
23 Thou+ |
Ch.No.165014 | N | 2018-19 | |
| 41634 | Deepak Karnany | Bor Gola, Marwari Patti Jorhat |
Rs. 23,000.00
23 Thou+ |
Y | 2013-14 | |
| 41635 | Rushit I Vaghani | Gujrat |
Rs. 23,000.00
23 Thou+ |
38293, BANK OF INDIA | Y | 2023-24 |
| 41636 | Maharashtra | |
UPI, HDFC Bank | N | 2023-24 | |
| 41637 | Nandkishor Kothari | Chittorgarh |
Rs. 23,000.00
23 Thou+ |
000065, Chq Dt. 04-02-2022 | Y | 2021-22 |
| 41638 | Prabhat Infrastructure | Gujrat |
Rs. 23,000.00
23 Thou+ |
760209, STATE BANK OF INDIA | Y | 2023-24 |
| 41639 | Prem Singh Bora | -- |
Rs. 23,000.00
23 Thou+ |
007134 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 41640 | Raj Construction | Gujrat |
Rs. 23,000.00
23 Thou+ |
7111, SAURASTRA GRAMIN BANK | Y | 2023-24 |
| 41641 | Sajan M | -- |
Rs. 23,000.00
23 Thou+ |
RTGS Date 02-03-2021 | N | 2020-21 |
| 41642 | Shakultala | -- |
Rs. 23,000.00
23 Thou+ |
194237 OBC | N | 2018-19 |
| 41643 | Madan Lal | Jammu and Kashmir | |
2, Jammu and Kashmir Bank, JOURIAN, Date-11-05-2023 | Y | 2023-24 |
| 41644 | Shri Jayesh Babulal Prajapati | A-201, Shreejinjivandhara, Lilipor IST, Valsad |
Rs. 23,000.00
23 Thou+ |
000122, Bank of Baroda | Y | 2015-16 |
| 41645 | Akta Associates | Rangotsav Flats, Nr. Darbar Chokdi, Manjalpur, Vadodara |
Rs. 23,000.00
23 Thou+ |
846314, HDFC BANK ALKAPURI, VADODARA | Y | 2023-24 |
| 41646 | Lalit Agrawal | Kanchan vihar Bhilwara - 311001, Rajasthan |
Rs. 22,950.00
22 Thou+ |
Online | Y | 2023-24 |
| 41647 | Mahendra Kumar Yadav | Satya Colony 200 Fit Baipass Heera Pura Ajmer Road Jaipur |
Rs. 22,900.00
22 Thou+ |
864828 SBBJ 8/2 Chitrakoot Colony Ajmer Road Jaipur 22-03-2018 | Y | 2017-18 |
| 41648 | Mahadev Enterprise | Gujarat |
Rs. 22,900.00
22 Thou+ |
194254, BANK OF MAHARASTRA ANKLESHVER | Y | 2023-24 |
| 41649 | Shah Vijay Rajanikant | 2 Chahvala Society Nr. Muni School Maninagar East |
Rs. 22,736.00
22 Thou+ |
256354 Dena Bank Maninagar East Ahmedabad 25/02/2019 | Y | 2018-19 |
| 41650 | Sohil I Tandel | -- | |
0000 31, HDFC Bank | Y | 2014-15 |
| 41651 | GIRISH BAPAT | 213, SHANIVAR PETH, PUNE -411030 |
Rs. 22,500.00
22 Thou+ |
CHEQUE NO. 266491 SUVARNA SAHAKARI BANK PUNE | N | 2006-07 |
| 41652 | K. K. Contruction | Gujarat |
Rs. 22,500.00
22 Thou+ |
002159, AU SMALL FINANCE BANK ANAND | Y | 2023-24 |
| 41653 | Ved Pal Panchal | Jyoti Nagar Delhi |
Rs. 22,500.00
22 Thou+ |
300451 CBI | Y | 2018-19 |
| 41654 | Sandeep Maurya | Hathigaha, Prayag |
Rs. 22,500.00
22 Thou+ |
000001, HDFC | Y | 2023-24 |
| 41655 | Anilkumar Mahendrabhai Patel | Near Ambaji Temple, Para Vistar, Mehsana-384001 |
Rs. 22,500.00
22 Thou+ |
000005, Mehsana Urban Co-Op Bank Ltd, Mehsana, Chq Dt-11.02.2022 | Y | 2021-22 |
| 41656 | Jagtar Singh | #1119/2 Gobindpura Manimajra |
Rs. 22,500.00
22 Thou+ |
13 HDFC date 21-10-2020 | Y | 2020-21 |
| 41657 | Raj Jewellers | -- | |
000034, Sardar Bhilwada Pardi People"s | Y | 2015-16 |
| 41658 | Yogesh Kumar | Gohana |
Rs. 22,400.00
22 Thou+ |
Cheque 000013 Bank of Baroda Gohana Cheque Date-02.07.2019 | N | 2019-20 |
| 41659 | Naveen Dubay | -- |
Rs. 22,400.00
22 Thou+ |
216713 | Y | 2016-17 |
| 41660 | Tamilnadu |
Rs. 22,400.00
22 Thou+ |
175132 | N | 2023-24 | |
| 41661 | Veerendra Kumar | Uttar Pradesh |
Rs. 22,300.00
22 Thou+ |
272106 | Y | 2022-23 |
| 41662 | Anil Sharin | ARA Farms, Chattarpur Main Rd., Vill Chandanhulla, Delhi |
Rs. 22,255.00
22 Thou+ |
942630, State Bank of India | N | 2014-15 |
| 41663 | Narayan | Belgavi Rural |
Rs. 22,250.00
22 Thou+ |
Upi, Belgavi Rural | Y | 2022-23 |
| 41664 | Maheswari Naresh Keshavlal | Gujrat | |
643651, DCB BANK, BHUJ-370001 | Y | 2023-24 |
| 41665 | Sonalben Snehalbhai Dharia | Jhalod-Limkheda Road, Taluka Limkheda, Dist. Dahod |
Rs. 22,222.00
22 Thou+ |
133716, State Bank of India, Near Dharia Far, Limkheda- 389140, Chq Dt 22.03.2022 | Y | 2021-22 |
| 41666 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
411307 Corporation Bank Tiruppur 21.08.2018 | Y | 2018-19 |
| 41667 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
000010 City Union Bank Tiruppur 24.08.2018 | Y | 2018-19 |
| 41668 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
108266 Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
| 41669 | Shri Vipul R Kansagara | -- |
Rs. 22,186.00
22 Thou+ |
699560, HDFC Bank | Y | 2015-16 |
| 41670 | Phool Chandra Jaiswal | Uttar Pradesh |
Rs. 22,101.00
22 Thou+ |
886286 | Y | 2022-23 |
| 41671 | Aseem Gupta | -- | |
TRF | Y | 2020-21 |
| 41672 | Sh Kulbhushan Mohtra | -- |
Rs. 22,050.00
22 Thou+ |
Ch. No. 276592 J K Bank Trikuta Nagar | Y | 2020-21 |
| 41673 | Rajkumar Singh Pundir | -- |
Rs. 22,000.00
22 Thou+ |
170218 SBI Joly Grant Dehradun | N | 2018-19 |
| 41674 | Arihant International | B-205 Bhatar Trade Centre Bhatar Char Rasta University Road Surat |
Rs. 22,000.00
22 Thou+ |
165 Kotak Mahindra Bank Ring Road Surat 20/03/2019 | Y | 2018-19 |
| 41675 | Shakti Roofing Pvt.Ltd | -- |
Rs. 22,000.00
22 Thou+ |
Cheque No.- 951243 SBI Old MLA Quarters,Hyderabad | N | 2007-08 |
| 41676 | Ms Rishi Pal Tekedar | Uttar Pradesh |
Rs. 22,000.00
22 Thou+ |
415493 | Y | 2022-23 |
| 41677 | Mr. Betalal | Banda |
Rs. 22,000.00
22 Thou+ |
160685, IND | Y | 2023-24 |
| 41678 | Shailesh K. Singh | -- | |
015862 Bank of India | Y | 2019-20 |
| 41679 | Nirmal Besra | Thakurtoli, Simdega |
Rs. 22,000.00
22 Thou+ |
992038, State Bank Of India | Y | 2023-24 |
| 41680 | Ajeet Kumar | -- |
Rs. 22,000.00
22 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 41681 | Jayshreeben Atulsinh Parmar | A-12, Sunrise Bunglow, Sama Savli Road, Harni, Vadodara |
Rs. 22,000.00
22 Thou+ |
030284, BANK OF INDIA HALOL-389350 | Y | 2023-24 |
| 41682 | Shivakant Tripathi | -- |
Rs. 22,000.00
22 Thou+ |
925797 SBI | Y | 2019-20 |
| 41683 | Mukul Bansal | Sco-2933-36 Sector 22C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2018-19 |
| 41684 | Anaadi Build Well | Gurugram |
Rs. 22,000.00
22 Thou+ |
000013, HDFC Bank | Y | 2021-22 |
| 41685 | Prakash Chandra Halbola | -- | |
306214 NAinital District Co Bank Haldwani 10-02-2018 | Y | 2017-18 |
| 41686 | Rakesh Kumar Verma | Uttar Pradesh |
Rs. 22,000.00
22 Thou+ |
280879, SBI | N | 2023-24 |
| 41687 | Pune Academy For Advance Studies-Pass | Garware College Of Commerce, Karve Road, Pune-411004 |
Rs. 22,000.00
22 Thou+ |
258987, Janata Sahakari Bank | Y | 2022-23 |
| 41688 | Mahadev Enterprise | Gujrat |
Rs. 22,000.00
22 Thou+ |
314666, AXIS BANK | Y | 2023-24 |
| 41689 | Pravinbhai T. Patel | Olpad Ta. Olpad Dist. Surat |
Rs. 22,000.00
22 Thou+ |
000124 Icici Bank 30/03/2019 | Y | 2018-19 |
| 41690 | Osiwara Lokhandawala Citizens Foundation | 105, Gr Floor, Om Heera Panna | Off New Link Road | Near Oshiwara Police Station | Jogeshwari (West) | Mumbai 400 102 |
Rs. 22,000.00
22 Thou+ |
25, Bank of Baroda | Y | 2021-22 |
| 41691 | Anil Kumar | -- |
Rs. 22,000.00
22 Thou+ |
Y | 2017-18 | |
| 41692 | Rakesh Dhuria | Fazilka | |
751324 Dt.16.06.2017 | Y | 2017-18 |
| 41693 | Rakesh Asthana | -- |
Rs. 22,000.00
22 Thou+ |
N | 2013-14 | |
| 41694 | V K Stone Crusher | Vellarvally Sivapuram - Maloor- Peravoor Rd Peravoor Kerala 670673 |
Rs. 22,000.00
22 Thou+ |
RTGS South Indian Bank Peravoor Branch Date 10-12-2020 | Y | 2020-21 |
| 41695 | Rakesh Dutt Tripathi | Siddhartnagar |
Rs. 22,000.00
22 Thou+ |
732936, SBI | Y | 2023-24 |
| 41696 | Laxmi Gupta | -- |
Rs. 22,000.00
22 Thou+ |
000890 ICICI | N | 2018-19 |
| 41697 | Vijaybhai Manjibhai Chauhan | Gujrat-Ahemdabad Distt |
Rs. 22,000.00
22 Thou+ |
40800, Bank Of India, Dhandhuka, 29-07-2022 | Y | 2022-23 |
| 41698 | Arya Electronics | Gujrat |
Rs. 22,000.00
22 Thou+ |
1713, HDFC BANK | Y | 2023-24 |
| 41699 | Mukul Bansal | SCO 2935 Sector 22C Chandigarh | |
Bank of Baroda | Y | 2016-17 |
| 41700 | Bhagwati Construction | Gujrat-Kutch |
Rs. 22,000.00
22 Thou+ |
30109, Icici Bank, St Road, Naliya Abdasa, 24-06-2022 | Y | 2022-23 |
| 41701 | Shiv Ram Hospital | Ludhiana, Punjab |
Rs. 22,000.00
22 Thou+ |
Cheque | Y | 2023-24 |
| 41702 | Mukul Bansal | Sco -2933-36 Sector 22 C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2019-20 |
| 41703 | Bhoop Narayan | Rath |
Rs. 22,000.00
22 Thou+ |
38400, CBI | Y | 2023-24 |
| 41704 | Parikshitkumar Mahendrakumar Trivedi | At Jagana, Tasluka Palanpur, Dist. Banaskantha- 385001 |
Rs. 22,000.00
22 Thou+ |
IMPS, BANK OF BARODA, PALANPUR | Y | 2023-24 |
| 41705 | -- |
Rs. 22,000.00
22 Thou+ |
Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
| 41706 | Shri Bipinbhai Vallabbhai Savani | Valsad | |
780152, Vijaya Bank | Y | 2015-16 |
| 41707 | Hasmi Construction | -- |
Rs. 21,900.00
21 Thou+ |
46169 Bank of Maharashtra Station Road Valsad-396001 | Y | 2016-17 |
| 41708 | Saroj Singh | Shastri Nagar Kanpur |
Rs. 21,800.00
21 Thou+ |
111425, CBI | Y | 2023-24 |
| 41709 | Ikbal Khan | Banswara |
Rs. 21,786.00
21 Thou+ |
012662, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 41710 | -- |
Rs. 21,700.00
21 Thou+ |
Cheque 220843 Cheque Date-07.05.2019 | N | 2019-20 | |
| 41711 | Rajendra Prasad Sahu | Pandra Ratu Road Ranchi |
Rs. 21,700.00
21 Thou+ |
199603 SBI Agri Mkt Yard Pandara Ranchi 02.05.18 | Y | 2018-19 |
| 41712 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
| 41713 | -- | |
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 41714 | Jagdamba Trading Co | D-77, Shakarpur, Delhi |
Rs. 21,600.00
21 Thou+ |
716167, PNB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 41715 | Govind Singh | Sirohi |
Rs. 21,500.00
21 Thou+ |
25- 26-08-2022 | Y | 2022-23 |
| 41716 | Manish Agarwal | Eye Hospital |
Rs. 21,300.00
21 Thou+ |
000013, HDFC | N | 2023-24 |
| 41717 | Kesar Kothari | -- |
Rs. 21,255.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 41718 | Praveen Kumar Chand | -- |
Rs. 21,255.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 41719 | Ramesh Chand Rawat | Jaipur Dehat Uttar |
Rs. 21,200.00
21 Thou+ |
8- 05-07-2022 | Y | 2022-23 |
| 41720 | Shamji Bhima Nakum | Harsiddhi Nagar, Jamkhambhaliya, Dev Bhoomi Drawka | |
24285, Saurashtra Gramin Bank, Jamkhambhalia, 14-01-2023 | Y | 2022-23 |
| 41721 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,121.00
21 Thou+ |
UPI, 12-01-2023 | N | 2022-23 | |
| 41722 | Babu Bhura Varchand | Gujrat-Kutch |
Rs. 21,111.00
21 Thou+ |
12, Rajkot Nagarik Sahakari Bank Ltd., Gandhidham, Kutch, 23-06-2022 | Y | 2022-23 |
| 41723 | Keyurkumar Kashinath Khandelwal | At Sukhsar Taluka Fatepura, Dist. Dahod-389190 |
Rs. 21,111.00
21 Thou+ |
000400, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 05.03.2022 | Y | 2021-22 |
| 41724 | Anil Kumar Jain | Uttar Pradesh |
Rs. 21,111.00
21 Thou+ |
955576 | Y | 2022-23 |
| 41725 | Ramanlal Kodarlal Patel | A-10, Bhanukunj Raw House, Dharamshi Park, Opp Gidc Garden, Pardi, Valsad-396191 |
Rs. 21,111.00
21 Thou+ |
000528, Bank Of Baroda, G.I.D.C-3, Vapi-39, 13-02-2023 | Y | 2022-23 |
| 41726 | Nandkishor Govindrao | -- |
Rs. 21,111.00
21 Thou+ |
Online | Y | 2020-21 |
| 41727 | Ravikumar Vallabhbhai Patel | At & Post Radodara, Ta.Bayad, Dist. Aravalli | |
000109, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-24.09.2021 | Y | 2021-22 |
| 41728 | Snehal Jagdishbhai Patel | C/33, Vrajgarden Society, Bayad, Dist. Aravalli |
Rs. 21,111.00
21 Thou+ |
000114, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-10.08.2021 | Y | 2021-22 |
| 41729 | Aditya Gyanendra Bafna | -- |
Rs. 21,105.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 41730 | Dipakkumar Laxmidas Thakkar | At. Bhetasi, Taluka Anklav, Dist. Anand |
Rs. 21,101.00
21 Thou+ |
000048, Bank of Baroda, Bhetasi, Chq Dt 10.12.2021 | Y | 2021-22 |
| 41731 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 41732 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 41733 | Basant Saraf | -- |
Rs. 21,005.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 41734 | Deep Kamal Jaiswal | 433 Infront Water Tank, Munshiganj Sitapur - 261001, Uttar Pradesh | |
Online | Y | 2023-24 |
| 41735 | Ajay Kumar | -- |
Rs. 21,001.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 41736 | Amit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
593078 PNB Aulagarh Road Dehradun | N | 2018-19 |
| 41737 | Dhananjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
041092 CBI 16.03.2019 | N | 2018-19 |
| 41738 | Hariial M.Patel, | Rajkot. |
Rs. 21,000.00
21 Thou+ |
433446State Bank Of India Rajkot City | N | 2011-12 |
| 41739 | Yogesh Kr | A-75 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000112 Karur Vysya Bank | Y | 2019-20 |
| 41740 | Aar Key Sanitary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 114042 ALLAHABAD BANK Cheque Date- 10-04-2019 | Y | 2019-20 |
| 41741 | -- | |
Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 41742 | Rakesh Sen | -- |
Rs. 21,000.00
21 Thou+ |
478174 SBI | N | 2019-20 |
| 41743 | Jagdish Singh | -- |
Rs. 21,000.00
21 Thou+ |
062015 Yes Bank | Y | 2019-20 |
| 41744 | Mukesh Dubey | Gorela Pendra |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 41745 | Pavan Construction Co. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
11222, Icici Bank, Gondal Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 41746 | Raj Mumar Moond | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
216834, 02-04-2022 | Y | 2022-23 |
| 41747 | Aarav Enterprises | C - 1 Surajmal Vihar Delhi 110092 |
Rs. 21,000.00
21 Thou+ |
000001, HDFC Bank | Y | 2023-24 |
| 41748 | R D Minerals | Devgarh | |
016127, Bank of Baroda, Devgarh, Date -17-05-2023 | Y | 2023-24 |
| 41749 | Siya Sethi | Jhilmil |
Rs. 21,000.00
21 Thou+ |
048209, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41750 | Vikram Singh Gahlot | D-6, Vasant Kunj, Delhi |
Rs. 21,000.00
21 Thou+ |
000190, Kotak Mahindra, Chq Dt-01.01.2022 | Y | 2021-22 |
| 41751 | Arun Kumar Singh | Gram & Po-Baijapur Jaunpur |
Rs. 21,000.00
21 Thou+ |
34260, UBIN | Y | 2023-24 |
| 41752 | Uday Singh | -- |
Rs. 21,000.00
21 Thou+ |
000662 Bank of Baroda 25-01-2018 | Y | 2017-18 |
| 41753 | Puneet K Shahi | -- |
Rs. 21,000.00
21 Thou+ |
001703 CBI 13.03.2019 | N | 2018-19 |
| 41754 | Abhaybhai Bharadwal, | Rajkot. |
Rs. 21,000.00
21 Thou+ |
088020 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 41755 | Balaji Properties | E-19/367 Sec.3 Rohini Delhi | |
442397 Pnb | Y | 2019-20 |
| 41756 | Dilip Kumar Seth | -- |
Rs. 21,000.00
21 Thou+ |
1974 Allahabad Bank | N | 2019-20 |
| 41757 | Gopal Sharma | -- |
Rs. 21,000.00
21 Thou+ |
335452 SBI | Y | 2019-20 |
| 41758 | Geeta Devi | 18, Sainik Motor Ke Samne, Oper Chopasani Rd., Jodhpur |
Rs. 21,000.00
21 Thou+ |
8, Bank of Baroda | N | 2014-15 |
| 41759 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
330855, Punjab National Bank, Rajkot Main, 28-06-2022 | Y | 2022-23 |
| 41760 | Sanjay Dhakar | Bhilwara |
Rs. 21,000.00
21 Thou+ |
66850 | Y | 2022-23 |
| 41761 | Jai Drath Prawaktanand | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
613908 | Y | 2022-23 |
| 41762 | Anand Rajpal | Uttar Pradesh | |
132 | Y | 2022-23 |
| 41763 | Bansuri Swaraj | H 4 Dhawandeep Building, 6 Jantar Mantar Road, New Delhi |
Rs. 21,000.00
21 Thou+ |
000321, Idfc Bank | Y | 2023-24 |
| 41764 | Anonet Communications Pvt Ltd(Rajeev) | 2 Krishna Kunj Laxmi Nagar |
Rs. 21,000.00
21 Thou+ |
468, Kotak | Y | 2023-24 |
| 41765 | Piyush Gupta | A-6, Vivek Vihar, Phase-Iii, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
669966, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41766 | Joginder Kumar Khattar / Aarti Khattar | C-30, Neelumbar Apptt, Sainik Vihar, Pitampura, Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
000032, UCO Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 41767 | Ramesh Chandra Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
635734, CAN | Y | 2023-24 |
| 41768 | Nirmala Devi W/O ON Singh | Gram & Po-Baijapur Jaunpur |
Rs. 21,000.00
21 Thou+ |
07449, UBIN | Y | 2023-24 |
| 41769 | Khatib Ahmed | -- | |
462032 State BNAk of India 14-01-2018 | Y | 2017-18 |
| 41770 | Vipin Kumar | -- |
Rs. 21,000.00
21 Thou+ |
124278 Boi Panipat | Y | 2018-19 |
| 41771 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
016058 CBI 16.03.2019 | N | 2018-19 |
| 41772 | Prerana Spaces | -- |
Rs. 21,000.00
21 Thou+ |
0 19254, Central Bank of India, Kandivali(W) Branch | N | 2013-14 |
| 41773 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 41774 | Sangam Mishra | -- |
Rs. 21,000.00
21 Thou+ |
023183 ICICI Bank | Y | 2019-20 |
| 41775 | Ambavi Dharamshi Vavia | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
34, The Kutch Mercantile Co-Op. Bank Ltd, Haush Nagapalika Rapar, Kachchh, 21-07-2022 | Y | 2022-23 |
| 41776 | Mansukhlal Madhavjibhai Sureja | Gujrat-Rajkot City | |
884480, Indian Bank, Rajkot, 29-06-2022 | Y | 2022-23 |
| 41777 | Ramanand Gurjar | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
947339 | Y | 2022-23 |
| 41778 | Govindam Tex Fab Pvt. Ltd | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
CTS5671273, 02-06-2022 | Y | 2022-23 |
| 41779 | Manorma Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
34 | Y | 2022-23 |
| 41780 | Gaurav Pratap Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
12 | Y | 2022-23 |
| 41781 | Mehul Traders And Door | Gujrat |
Rs. 21,000.00
21 Thou+ |
327, HDFC BANK, BHUJ HIGHWAY, NAKHATRANA | Y | 2023-24 |
| 41782 | Om Prakash Natani | -- |
Rs. 21,000.00
21 Thou+ |
170615 Bank of Baroda | Y | 2016-17 |
| 41783 | Labhu Di Hati | Jammu and Kashmir | |
106223, Punjab National Bank, JAMMU CANAL ROAD, DISTT. JAMMU, Date-10-04-2023 | Y | 2023-24 |
| 41784 | Hemant Ahuja | 1221A 2Nd Flr Rani Bagh Delhi-34 |
Rs. 21,000.00
21 Thou+ |
881306, P & Sind Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41785 | Jmd India Limited | Dilip Kumar Malhotra |
Rs. 21,000.00
21 Thou+ |
415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 41786 | Radheyshyam Singh | Gram & Po-Baijapur Jaunpur |
Rs. 21,000.00
21 Thou+ |
82892, PNB | Y | 2023-24 |
| 41787 | Bhim Raj Seenwar | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
000034, Chq Dt-24.01.2022 | Y | 2021-22 |
| 41788 | NArayan Paddy Products | -- |
Rs. 21,000.00
21 Thou+ |
947221 State Bank of India 26-01-2018 | Y | 2017-18 |
| 41789 | Gn Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
128763 Canara Bank Chakrata Road D.Dun | Y | 2018-19 |
| 41790 | Vardhman Cable Co | Viaks Nagar Delhi | |
000447 HDFC Bank | Y | 2019-20 |
| 41791 | Hardik Parshottambhai Gadhiya | 156-157 Shantinagar Society Behind Magannagar Katarmgam Surat-395004 |
Rs. 21,000.00
21 Thou+ |
462009 State Bank of India Dabholi Cross Road Surat-395004 | Y | 2019-20 |
| 41792 | Deswal Cont. Comp. | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167993 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 41793 | Ved Beniwal | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 529989 State Bank of India Main Branch Sirsa Cheque Date-17.06.2019 | Y | 2019-20 |
| 41794 | Karamveer Vijay | -- |
Rs. 21,000.00
21 Thou+ |
000004 HDFC Bank | Y | 2019-20 |
| 41795 | Fiorenza Granito Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
653000, State Bank Of India, Dharmjeet Complex, Rajkot, 28-06-2022 | Y | 2022-23 |
| 41796 | Mahendra Gurjar | Bharatpur |
Rs. 21,000.00
21 Thou+ |
T2206021335424947153435, 02-06-2022 | Y | 2022-23 |
| 41797 | Baburam Paswan | Uttar Pradesh | |
289848 | Y | 2022-23 |
| 41798 | Ghanshyam Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45215 | Y | 2022-23 |
| 41799 | Arun Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No-36, Hdfc Bank Town Hall Udhampur | Y | 2022-23 |
| 41800 | Yogdhyan Ahuja | B-36 Preet Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
304046, Indian | Y | 2023-24 |
