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 |
|---|---|---|---|---|---|---|
| 26801 | Bhanu Pratap Singh | Bharatpur |
Rs. 51,000.00
51 Thou+ |
654011, 25-05-2022 | Y | 2022-23 |
| 26802 | Sonal Hasmukh Patel | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2020-21 | |
| 26803 | Bhandari Feeds Pvt.Ltd | Demotand, Hazaribagh | |
295425, Bank Of India | Y | 2023-24 |
| 26804 | Ram Lal Sharma | Jaipur City |
Rs. 51,000.00
51 Thou+ |
129320, Chq Dt-10.02.2022 | Y | 2021-22 |
| 26805 | -- |
Rs. 51,000.00
51 Thou+ |
092370 Nainital Bank Bajaja Line | N | 2018-19 | |
| 26806 | Oxford Engineering & Contractors | 15, Vadiyanagar Adajan Surat |
Rs. 51,000.00
51 Thou+ |
198394, Dena Bank | Y | 2012-13 |
| 26807 | Somnath Aggarwal | 1458, Sec-40 B, Chandigarh |
Rs. 51,000.00
51 Thou+ |
109624, Punjab National Bank | N | 2013-14 |
| 26808 | Budha Group of Constructions | Thanesar |
Rs. 51,000.00
51 Thou+ |
Cheque 293669 Punjab National Bank Thanesar Cheque Date-29.07.2019 | N | 2019-20 |
| 26809 | Vinod Kumar Gupta | -- |
Rs. 51,000.00
51 Thou+ |
000020 Bank of Baroda | N | 2019-20 |
| 26810 | Shree Sidhivinayak Eneterprieses | -- | |
368209 Corporation Bank | N | 2019-20 |
| 26811 | Pravinkumar S. Parmar | Gujrat-Anand |
Rs. 51,000.00
51 Thou+ |
113414, State Bank Of India, Matar, 03-08-2022 | Y | 2022-23 |
| 26812 | Manmohan Trivedi Thekedaar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
363046 | N | 2022-23 |
| 26813 | Piyush Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
321206 | N | 2022-23 |
| 26814 | Chander Mohan Gupta | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 188415, Jk Bank, Smgs Hospital, Jammu | Y | 2022-23 |
| 26815 | Akshay Kr Sehgal | G-23 Bali Nagar Delhi-110015 |
Rs. 51,000.00
51 Thou+ |
000004, HDFC Bank | Y | 2023-24 |
| 26816 | Amba Caronisation Pvt Limited | Ranchi |
Rs. 51,000.00
51 Thou+ |
493, ICICI Bank | Y | 2023-24 |
| 26817 | Lal Bahadur Rawal | Ex Mp Hathras | |
227979, CAN | Y | 2023-24 |
| 26818 | Cpmet Car Sale & Service Pvt Ltd | Surat |
Rs. 51,000.00
51 Thou+ |
170361, HDFC Bank | Y | 2012-13 |
| 26819 | Bharat Kumar Choudhary | Pali |
Rs. 51,000.00
51 Thou+ |
872008 | Y | 2022-23 |
| 26820 | Harish Chandra Pal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
6414 | Y | 2022-23 |
| 26821 | Vedpal Mann | 572 Vijay Pal Nehru Enclave Alipur Dlhi-36 |
Rs. 51,000.00
51 Thou+ |
000459, BOB | Y | 2023-24 |
| 26822 | Anup Marvelus Ltd | Govindpur, Dhanbad |
Rs. 51,000.00
51 Thou+ |
518722, ICICI Bank | Y | 2023-24 |
| 26823 | Chameli Devi Construction P Ltd. | Gurugram |
Rs. 51,000.00
51 Thou+ |
001712, HDFC Bank | Y | 2021-22 |
| 26824 | Poonam Pandey | Hathras Block Pramukh | |
379766, CAN | Y | 2023-24 |
| 26825 | Sanjay | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
019442 Obc Kosli | Y | 2018-19 |
| 26826 | Corbett Nature Reserve | -- |
Rs. 51,000.00
51 Thou+ |
899074 PNB Ramnagar | N | 2018-19 |
| 26827 | -- |
Rs. 51,000.00
51 Thou+ |
060174 Nainital Bank aladhungi Road Haldwani | N | 2018-19 | |
| 26828 | Shital Infra Pvt.Ltd. | CANTONMENT SAHIBUG Ahmedabad |
Rs. 51,000.00
51 Thou+ |
474491PUNJAB NATIONAL BANK | Y | 2009-10 |
| 26829 | Vidhata Trading Co | Surat |
Rs. 51,000.00
51 Thou+ |
306496, HDFC Bank | Y | 2012-13 |
| 26830 | Gaurav Jain | B-79 Dashrathpuri Delhi |
Rs. 51,000.00
51 Thou+ |
000008 Hdfc | Y | 2019-20 |
| 26831 | Vijender Kumar | -- | |
000005 HDFC Bank | N | 2019-20 |
| 26832 | Nitinkumar Isharbhai Desai | 31, Nirant Park House, Opp Sun & Ste |
Rs. 51,000.00
51 Thou+ |
971, Hdfc Bank, Satadhar Circle, Ah, 27-10-2022 | Y | 2022-23 |
| 26833 | -- |
Rs. 51,000.00
51 Thou+ |
100127 Abhudaya Co-Op Bank Vikhroli-E Date 25.05.2020 | N | 2020-21 | |
| 26834 | Bharat Yadav | Bokaro Steel City |
Rs. 51,000.00
51 Thou+ |
UPI | Y | 2023-24 |
| 26835 | Jai Prabhuji Iron And Steel Pvt Ltd | Govindpur, Dhanbad |
Rs. 51,000.00
51 Thou+ |
886077, ICICI Bank | Y | 2023-24 |
| 26836 | Munna Lal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
2263, NTB | Y | 2023-24 |
| 26837 | Chander Mohan Gupta | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No.108415, JK Bank, Smgs Indra Chowk, Jammu | Y | 2021-22 |
| 26838 | Ram Kishan | Block Pramukh Sahmau | |
454899, PNB | Y | 2023-24 |
| 26839 | M/S B M Agarwal | Barmer |
Rs. 51,000.00
51 Thou+ |
073376, Chq Dt. 03-02-2022 | Y | 2021-22 |
| 26840 | Ankit Goel | Nagloi Delhi |
Rs. 51,000.00
51 Thou+ |
037253 Axis | Y | 2018-19 |
| 26841 | Ashwinbhai L. Patel | 44- Odharinagar Soceity Modasa Dist Aravali |
Rs. 51,000.00
51 Thou+ |
57 Hdfc Bank Modasa 25.03.2019 | Y | 2018-19 |
| 26842 | Rakesh Pandey | -- |
Rs. 51,000.00
51 Thou+ |
376638 SBI | Y | 2018-19 |
| 26843 | Chajtali Chemicals | 33, Ramdevnagar Row House NR. Palanpur Jakatnaka Adajan Surat |
Rs. 51,000.00
51 Thou+ |
959438, Associate Co-op Bank | Y | 2012-13 |
| 26844 | Suvarna Rekha Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
0 73845, Bharat BANK, Mulund (East) Branch | N | 2013-14 |
| 26845 | Ashoka Productions & Comm Pvt. Ltd. | 18 Pusa Rd Karol Bagh Delhi | |
124006 Dena | Y | 2019-20 |
| 26846 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000010 Cheque Date-05.09.2019 | N | 2019-20 | |
| 26847 | Dev Realities | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
822, The Co-Operativ Bank Of Rajkot Ltd, Universty Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 26848 | Rajiv Raman | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
59 | Y | 2022-23 |
| 26849 | Disha Infra | Gujarat |
Rs. 51,000.00
51 Thou+ |
000026, HDFC BANK BHARUCH | Y | 2023-24 |
| 26850 | Nirmal Kumar Daroliya | Bank More, Dhanbad |
Rs. 51,000.00
51 Thou+ |
252956, ICICI Bank | Y | 2023-24 |
| 26851 | Shyam Kumar Mishra | H-45, Mohan Garden, Uttam Nagar, New Delhi-110059 |
Rs. 51,000.00
51 Thou+ |
000088, HDFC Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 26852 | Joon Construction | Kathiriya Bajar, Dahod | |
000447, The Dahod Mercantile Co-Op. Bank Ltd, Mullaji Bazar, Dahod, Chq Dt 05.03.2022 | Y | 2021-22 |
| 26853 | Shamsher Singh | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No. 685616, SBI, New Delhi | Y | 2021-22 |
| 26854 | Sheela Devi | Chariman Sahpau |
Rs. 51,000.00
51 Thou+ |
548756, CAN | Y | 2023-24 |
| 26855 | Sunil Kumar Sharma | Jaipur City |
Rs. 51,000.00
51 Thou+ |
286504, Chq Dt-10.02.2022 | Y | 2021-22 |
| 26856 | Shri Virendrasingh B Jadeja | -- |
Rs. 51,000.00
51 Thou+ |
000002 HDFC Bank Bhachau Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 26857 | Indian Stone Crushers | -- |
Rs. 51,000.00
51 Thou+ |
451818 Punjab And Sind Bank 18-01-2018 | Y | 2017-18 |
| 26858 | Alpha Ika (India) Limited | Alpha Plaza Shivranjani Cross Road Satellite Road Ahmedabad |
Rs. 51,000.00
51 Thou+ |
811863 State Bank of India Laghu Udyog-Ashram Road Ahmedabad 25/02/2019 | Y | 2018-19 |
| 26859 | Subhash Khanna | Kosli Distt. Rewari | |
028927 Sbi Kosli | Y | 2018-19 |
| 26860 | Mahendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
057537 UBI | Y | 2018-19 |
| 26861 | Archana Vidhya Sankul (Prathmik) | Surat |
Rs. 51,000.00
51 Thou+ |
95228, The Surat Nagarik Co-op | N | 2012-13 |
| 26862 | Rajpal Arora | 2/73 Subhash Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
474871 IDBI | Y | 2019-20 |
| 26863 | Jaswinder Singh | Kurukshetra |
Rs. 51,000.00
51 Thou+ |
641447, Punjab National Bank, Jhansa Road, Kurukshetra, 22-05-2022 | Y | 2022-23 |
| 26864 | Kunal Punjabi | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
157 | Y | 2022-23 |
| 26865 | Rahul Kumar Huf | City Center, Dhanbad |
Rs. 51,000.00
51 Thou+ |
66, HDFC Bank | Y | 2023-24 |
| 26866 | Govardhan Automobiles | Kalyan Society, Station Road, Dahod | |
002783, The Dahod Mercantile Co-Op. Bank Ltd, Garbada Chokkdy, Dahod, Chq Dt 22.03.2022 | Y | 2021-22 |
| 26867 | Harsh Kant Kushwaha | Chairman Purdil Nagar |
Rs. 51,000.00
51 Thou+ |
401330, CAN | Y | 2023-24 |
| 26868 | Ganpat Playwood Center | MEG Malhar Complex Bhatar Gam Char Rasta Surat |
Rs. 51,000.00
51 Thou+ |
59510, Axis Bank | Y | 2012-13 |
| 26869 | Darshan Developers | -- |
Rs. 51,000.00
51 Thou+ |
447451, State Bank OF Hyderabad Boriwali(W) Branch | N | 2013-14 |
| 26870 | K C Sachdeva Hospital | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 752167 State Bank of India Mugal Kanal Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 26871 | Bhaiyaji Rambhauji Rokade Jewellers | -- |
Rs. 51,000.00
51 Thou+ |
221300 Bank of India | Y | 2019-20 |
| 26872 | Tarun Bahl | -- |
Rs. 51,000.00
51 Thou+ |
Ch.No.105911, Jkbank | Y | 2022-23 |
| 26873 | Mahendrasinh Chatursinh Sodha | Gujrat | |
56, BANK OF BARODA, NAKHTRANA | Y | 2023-24 |
| 26874 | Manish Kumar | Redma Daltongunj |
Rs. 51,000.00
51 Thou+ |
699499, State Bank Of India | Y | 2023-24 |
| 26875 | Mallav Orthopedic & Joint ReplacementCenter | Opp. Yadgar Chowk, Dahod |
Rs. 51,000.00
51 Thou+ |
184362, IDBI Bank, Govind Nagar Road, Dahod Chq Dt 24.03.2022 | Y | 2021-22 |
| 26876 | Pradeep Kumar Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
88, BOB | Y | 2023-24 |
| 26877 | Agarwal Tiles And Marble | Bharatpur |
Rs. 51,000.00
51 Thou+ |
001927, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 26878 | Sharadbhai Popatbhai Kakadia | Surat |
Rs. 51,000.00
51 Thou+ |
280420, State Bank of India | Y | 2012-13 |
| 26879 | Shahsi Plastic Pvt. Ltd. | D-38 Main Road Kanti Nagar Delhi-51 |
Rs. 51,000.00
51 Thou+ |
774275 PNB | Y | 2019-20 |
| 26880 | SP Singh | -- | |
000425 HDFC Bank | Y | 2019-20 |
| 26881 | Sumit Choudhary | Saha, Ambala |
Rs. 51,000.00
51 Thou+ |
6, Hdfc Bank, Yamunanagar Highway, Ambala, 08-05-2022 | Y | 2022-23 |
| 26882 | Sham Lal Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 211426, Jk Bank Domana | Y | 2022-23 |
| 26883 | Sunita Arora | D-81, Pandav Nagar, Delhi-92 |
Rs. 51,000.00
51 Thou+ |
90998, ICICI Bank | Y | 2023-24 |
| 26884 | S P Developers | Gujarat |
Rs. 51,000.00
51 Thou+ |
000419, ICICI BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
| 26885 | Ajit Kumar Tiwari | Rahela |
Rs. 51,000.00
51 Thou+ |
323521, State Bank Of India | Y | 2023-24 |
| 26886 | Mahinder Pal Panwar | C-11/186, Yamuna Vihar, Delhi-110053 |
Rs. 51,000.00
51 Thou+ |
000038, HDFC Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 26887 | Dinesh Kumar Mahaur | Uttar Pradesh | |
62521 | Y | 2023-24 |
| 26888 | Agarwal Ice & Cold Storage | Ex Chairman Sadabad |
Rs. 51,000.00
51 Thou+ |
518214, PNB | Y | 2023-24 |
| 26889 | Shri Tarachand ChandaNAni | -- |
Rs. 51,000.00
51 Thou+ |
293428 State Bank of India Adipur Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 26890 | Parbhati Lala | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
043581 Central Bank of India-Kosli | Y | 2018-19 |
| 26891 | Chandrabhan Pal | -- |
Rs. 51,000.00
51 Thou+ |
000034 HDFC | N | 2018-19 |
| 26892 | Saddam | -- |
Rs. 51,000.00
51 Thou+ |
008693 Axis 10.03.2019 | Y | 2018-19 |
| 26893 | Vrindavan Enterprise | Surat |
Rs. 51,000.00
51 Thou+ |
273826, State Bank of India | N | 2012-13 |
| 26894 | Kaptan Singh | Wz-77 Om Vihar Phase-3 Delhi | |
394321 IDBI | Y | 2019-20 |
| 26895 | Jyoti Mahajan | 120 Harsh Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
033048 Icici | Y | 2019-20 |
| 26896 | Rajesh (G And G International Pvt. Ltd) | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 000171 Hdfc Bank Model Town Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 26897 | Gujrat-Dev Bhoomi Dwarka |
Rs. 51,000.00
51 Thou+ |
311428, 19-04-2022 | N | 2022-23 | |
| 26898 | Jai Jwala Trading Co. | Mulana |
Rs. 51,000.00
51 Thou+ |
222, Icici Bank, Shopping Complex, Mulana, 13-04-2022 | Y | 2022-23 |
| 26899 | Laxmanbhai Durlabhbhai Tandel | -- |
Rs. 51,000.00
51 Thou+ |
336260 Date-16/02/2021 | Y | 2020-21 |
| 26900 | Nitin Nawariya | C-8/29 Sultan Puri Majra Delhi |
Rs. 51,000.00
51 Thou+ |
SBI | Y | 2023-24 |
| 26901 | Sunil Goswami | Sewa Sadan Road | |
493, ICICI Bank | Y | 2023-24 |
| 26902 | Hari Shankar Mahaur | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
237819 | Y | 2023-24 |
| 26903 | Deepti Agarwal | Kota Dehat |
Rs. 51,000.00
51 Thou+ |
MAE000078690140, Dt-22.03.2022 | Y | 2021-22 |
| 26904 | Sunil Agarwal | E-198 Gali No-3 Pandav NAgar Parparganj Delhi- 110091 |
Rs. 51,000.00
51 Thou+ |
268773 Corporation 09-10-2017 | Y | 2017-18 |
| 26905 | Smt Geetaben GaNAtra | -- |
Rs. 51,000.00
51 Thou+ |
025741 Indian Overseas Bank Gandhidham Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 26906 | Brijesh Khatri Kavita | Chhatarpur Delhi |
Rs. 51,000.00
51 Thou+ |
943324 SBI | Y | 2018-19 |
| 26907 | Sunita Duggal | #41P Sec-23 Gurgaon |
Rs. 51,000.00
51 Thou+ |
867085 Sbi Sector-18 Gurgaon | Y | 2018-19 |
| 26908 | Mahendra Builders Pvt. Ltd. | Worli Seaface, Mumbai | |
Cheque No. 527415 SYNDICATE BANK WORLI SEAFACE BRANCH,MUMBAI | N | 2003-04 |
| 26909 | G Square Developers | Surat |
Rs. 51,000.00
51 Thou+ |
49426, ICICI Bank | Y | 2012-13 |
| 26910 | Ketanbhai Chimanbhai Patel | Palsana Ta. Palsana Dist-Surat |
Rs. 51,000.00
51 Thou+ |
000021 The Surat Dist. Co-Op Bank Ltd Main Road Palsana Dist. Surat-394315 | Y | 2019-20 |
| 26911 | Smd Ltd | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 043264 Oriental Bank of Commerce Cheque Date- 06-05-2019 | Y | 2019-20 |
| 26912 | Sudhir Gupta | -- |
Rs. 51,000.00
51 Thou+ |
270175 SBI | Y | 2019-20 |
| 26913 | Jai Kishan Goyal | 36, Harsh Vihar, Delhi-110034 |
Rs. 51,000.00
51 Thou+ |
000394, ICICI | Y | 2023-24 |
| 26914 | Zubin Construction | Plot No.2761-Sardarnagar Lagat Jamin Paramarsh, Sardarnagar, Bhavnagar |
Rs. 51,000.00
51 Thou+ |
944, ICICI BANK, RATNADEEP COMPLEX, WAGHAVADI BHAVNAGAR | Y | 2023-24 |
| 26915 | Harsh Ajmera | Hazaribagh | |
225, HDFC Bank | Y | 2023-24 |
| 26916 | Prg Intl Electrical Pvt Ltd | A-25, Site-Iv, Industrial Area Sahibabad, Ghaziabad |
Rs. 51,000.00
51 Thou+ |
000282, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 26917 | Kanti Prasad Gupta | Raj Nagar Ghaziyabad |
Rs. 51,000.00
51 Thou+ |
1233, KVB | Y | 2023-24 |
| 26918 | Mohana Manjunath Gowda/ Indrani Mohana Gowda | 4- Nadolia, Opp Axis Bank , JP Road, Jaiprakash nagar , Goregaon-E, Mumbai-400063 |
Rs. 51,000.00
51 Thou+ |
000565, HDFC Bank, Conwood House, Yashodham, Chq Dt. 31.07.2021 | Y | 2021-22 |
| 26919 | Pyare Lal Meena | Bharatpur |
Rs. 51,000.00
51 Thou+ |
342980, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 26920 | Raghuveer Singh Tanwar | Jaipur City |
Rs. 51,000.00
51 Thou+ |
341026, Chq Dt-07.02.2022 | Y | 2021-22 |
| 26921 | Shri Arvind Jethalal Gohil | -- |
Rs. 51,000.00
51 Thou+ |
025164 Central Bank of India Mandvi Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 26922 | Vinod Babaji Shelar | D-I/13 3Rd Floor Mahendra Nagar Dahyabhai Patel Road Malad East Mumbai-400097 | |
008004 Bank Of Maharashtra Malad East Br. Date 20-03-19 | Y | 2018-19 |
| 26923 | Rbs Infrastructure Group | -- |
Rs. 51,000.00
51 Thou+ |
000342 HDFC | Y | 2018-19 |
| 26924 | Rajeev Gupta | -- |
Rs. 51,000.00
51 Thou+ |
000023 Bob | Y | 2018-19 |
| 26925 | Montu Electric Works | 52, Manibag Society Nr. Paras Police Chowki Katargam Surat |
Rs. 51,000.00
51 Thou+ |
39375, Allahabad Bank | Y | 2012-13 |
| 26926 | Asia Home Furnishing | Gharaunda |
Rs. 51,000.00
51 Thou+ |
Cheque 019746 Federal Bank Gharaunda Cheque Date- 11-04-2019 | Y | 2019-20 |
| 26927 | Surender Singh | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 810383 Punjab National Bank Nagar Nigam Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 26928 | Vraj Procon Llp | Gujrat-Rajkot City |
Rs. 51,000.00
51 Thou+ |
470, Hdfc Bank, Balagi Hall, Rajkot, 28-06-2022 | N | 2022-23 |
| 26929 | Naresh Kumar | Mulana | |
63, Hdfc Bank, Mulana, Ambala, 13-04-2022 | Y | 2022-23 |
| 26930 | R. K. Agarwal | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
574156 | N | 2022-23 |
| 26931 | Dixitkumar Kantibhai Patel | Mohini corner near mahesvari palace vallabh vidhyanagar |
Rs. 51,000.00
51 Thou+ |
001564 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 |
| 26932 | Ganesh Kisan Bhegade | 128 Rao Colony Taelgoan Dabhade Taluka Malwan Dist. Pune-410506 |
Rs. 51,000.00
51 Thou+ |
174307 Pune Date 25.08.2020 | Y | 2020-21 |
| 26933 | Jain Msme Chamber Of Commerce And Indus | A116,Wazirpur Balaji Northwest Delhi 110052 |
Rs. 51,000.00
51 Thou+ |
000003, HDFC | Y | 2023-24 |
| 26934 | Drink N Dine Restaurant(Ashok Kr) | A-34, Nangal Devat, Delhi-70 |
Rs. 51,000.00
51 Thou+ |
120939, SBI | Y | 2023-24 |
| 26935 | Dhananjay Kumar Gupta | Hazaribagh |
Rs. 51,000.00
51 Thou+ |
526835, State Bank Of India | Y | 2023-24 |
| 26936 | Sarita Jindal | A-392, Vikas Puri | |
000023, HDFC Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 26937 | Oster Remedies (Anil Sharma) | Ghaziyabad |
Rs. 51,000.00
51 Thou+ |
000346, PNSD | Y | 2023-24 |
| 26938 | Radha Kishan Binda | Nagpur City |
Rs. 51,000.00
51 Thou+ |
000014, Chq Dt-16.02.2022 | Y | 2021-22 |
| 26939 | Vikash Kumar Sharma | Chaibasa |
Rs. 51,000.00
51 Thou+ |
623694 CaNAra Sme Chaibasa Dt.31.01.18 | Y | 2017-18 |
| 26940 | Rakesh Kashyap | -- |
Rs. 51,000.00
51 Thou+ |
000008 Bob | Y | 2018-19 |
| 26941 | Siddhivinayak Textile | Surat |
Rs. 51,000.00
51 Thou+ |
909993, The Surat Nagarik Co-op Bank | Y | 2012-13 |
| 26942 | Darshana Rani | Wz-11 B Om Vihar Phase-3 Uttan Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
135498 BOM | Y | 2019-20 |
| 26943 | Sun Construction | C-15 Adarsh Ind. Estate-Li Opp. Gurudhawar Odhav Ahmedabad-382415 | |
076187 ICICI Bank Bapunagar Ahmedabad-382345 Cheque Date-19.11.2019 | Y | 2019-20 |
| 26944 | Micro International | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 051147 Oriental Bank of Commerce Model Town Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 26945 | Om Sweet | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 166889 Axis Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 26946 | Kapoor Freight Charriers Pvt Ltd | Jaipur City |
Rs. 51,000.00
51 Thou+ |
266429 | Y | 2022-23 |
| 26947 | Smt Rashmi Patel | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
8 | Y | 2022-23 |
| 26948 | Gold Plus Glass Industry Ltd | G-192, Prashant Vihar, New Delhi |
Rs. 51,000.00
51 Thou+ |
004305, Bank of Baroda | Y | 2015-16 |
| 26949 | Jyotikaben Jashubhai Patel | Mohini corner near mahesvari palace vallabh vidhyanagar |
Rs. 51,000.00
51 Thou+ |
000120 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 |
| 26950 | U-Like Exports | Ap-62 Shalimar Bagh New delhi 110088 | |
25655, Axis | Y | 2023-24 |
| 26951 | Unifield Electricals Engineers | Palamu, Daltongunj |
Rs. 51,000.00
51 Thou+ |
416683, Indian Bank | Y | 2023-24 |
| 26952 | Navinbhai R. Patel | Daman |
Rs. 51,000.00
51 Thou+ |
Cheque, ICICI Bank, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 26953 | Bhagat Singh Tokas | Nigam Parshad, Munirka Ward |
Rs. 51,000.00
51 Thou+ |
000016, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 26954 | Shri Raj Bhavan Upadhyay | Banda |
Rs. 51,000.00
51 Thou+ |
16893, ARYT | N | 2023-24 |
| 26955 | Radha Govind Karol | Jaipur City |
Rs. 51,000.00
51 Thou+ |
371378, Chq Dt-14.02.2022 | Y | 2021-22 |
| 26956 | Dharmendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
004022 UBI 15.03.2019 | N | 2018-19 |
| 26957 | Parshottambhai Ramjibhai | Surat | |
937854, The Varachha Co-op Bank | Y | 2012-13 |
| 26958 | Khandelwal Tubes and Ispat | -- |
Rs. 51,000.00
51 Thou+ |
82222, State Bank of India | N | 2013-14 |
| 26959 | Sandeep Kumar | K-1 Ext-92 Mohan Nagar Gurdwara Rdv |
Rs. 51,000.00
51 Thou+ |
540847 IDBI | Y | 2019-20 |
| 26960 | Shiv Shakti Knit Fabs | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 106153 Oriental Bank of Commerce Gt Road Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 26961 | Babubhai Bhimabhai Bokhiria | Akash Wadi Plot, Porbandar |
Rs. 51,000.00
51 Thou+ |
220, Hdfc Bank, Porbandar, 18-06-2022 | Y | 2022-23 |
| 26962 | Prashant Patel | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
13 | Y | 2022-23 |
| 26963 | Rahul Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
40912 | Y | 2022-23 |
| 26964 | Aditi Jain | A-119 Wazirpur | |
000047, HDFC | Y | 2023-24 |
| 26965 | Neeja Enterprise | Gujarat |
Rs. 51,000.00
51 Thou+ |
000634, ICICI BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
| 26966 | Brahamdeo Prasad | Bariatu, Ranchi |
Rs. 51,000.00
51 Thou+ |
784764, State Bank Of India | Y | 2023-24 |
| 26967 | Ravindra Kumar Gupta | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
466, BOB | Y | 2023-24 |
| 26968 | Prem Parkash Sharma | Gurugram |
Rs. 51,000.00
51 Thou+ |
330128, Central Bank Of India | Y | 2021-22 |
| 26969 | Shine Berg Sevices Pvt Ltd | Raj Hans Plaza Basement 1 Indra Puram Gzd Up |
Rs. 51,000.00
51 Thou+ |
491 ICICI 17-10-2017 | Y | 2017-18 |
| 26970 | Satyendra Rai | -- |
Rs. 51,000.00
51 Thou+ |
552623 SBI 14.03.2019 | Y | 2018-19 |
| 26971 | Mr. P.M. Raghuvanshi | E-7, H 751, Arera Colony, Bhopal | |
Cheque No. 519932 UCO BANK, BHOPAL | N | 2003-04 |
| 26972 | Hitendrabhai Dulabhai Patel | Manikunj Tanshunagar Nr. Bus Stand Ghod Dod Road Surat |
Rs. 51,000.00
51 Thou+ |
132, Bank of Baroda | N | 2012-13 |
| 26973 | Surender Sharma | Club Road Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
000217 HDFC | Y | 2019-20 |
| 26974 | -- |
Rs. 51,000.00
51 Thou+ |
000387 Kotak Mahindra Bank | N | 2019-20 | |
| 26975 | Sovran Singh Galetha | Dholpur |
Rs. 51,000.00
51 Thou+ |
105, 01-07-2022 | Y | 2022-23 |
| 26976 | Pinakin H Bhatt | G.I.D.C. ESTATE phase-Iv vitthal udyognagar. anand-388121 |
Rs. 51,000.00
51 Thou+ |
040474 Union Bank of India Vallabh Vidhyanagar--388120 Date-07-11-2020 | Y | 2020-21 |
| 26977 | Raj Hosiery Factory(Rajneesh Kr Goel) | E-234 Shastri Nagar Delhi-52 |
Rs. 51,000.00
51 Thou+ |
206587, Pnb | Y | 2023-24 |
| 26978 | Atul Kumar | Ranchi, Jharkhand | |
318491, Punjab National Bank | Y | 2023-24 |
| 26979 | Super Lime | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
41633, BOM | Y | 2023-24 |
| 26980 | Vishal Electricals | Patel Nagar Ghaziyabad |
Rs. 51,000.00
51 Thou+ |
305040, IND | Y | 2023-24 |
| 26981 | Rgs Fabrics Pvt. Ltd | Bhilwara |
Rs. 51,000.00
51 Thou+ |
338037, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 26982 | Raj Singh Sinsirwar | Jaipur City |
Rs. 51,000.00
51 Thou+ |
448712, Chq Dt-03.02.2022 | Y | 2021-22 |
| 26983 | Smt. Nimaben Acharya | -- |
Rs. 51,000.00
51 Thou+ |
860908 State Bank of India GandhiNAgar Dt.23.05.2017 | Y | 2017-18 |
| 26984 | Shri Jagdishbhai Panchal | 66 Vijaya Park Nr. Bajaran Ashram Thhakkarnagar Ahmedabad |
Rs. 51,000.00
51 Thou+ |
699074 State Bank of India Odhav Ahmedabad 26/02/2019 | Y | 2018-19 |
| 26985 | Shri Haribhai P Chudhary | At Jagana Talulka Palanpur Dist Banaskantha | |
648947 State Bank of India Sansad Bhavan New Delhi 20.02.2019 | Y | 2018-19 |
| 26986 | Ishwar | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
092628 Corporation Bank Kosli | Y | 2018-19 |
| 26987 | Lucky Aqvaculcture Pvt Ltd | At. & Post Nava Kirana Row House Nr. Navyug College Rander Road Surat |
Rs. 51,000.00
51 Thou+ |
234663, HDFC Bank | N | 2012-13 |
| 26988 | Shri Harsh Rameshbhai Sanghvi | 801-901, Dharam Palace, Parle Point, Surat- 395007 |
Rs. 51,000.00
51 Thou+ |
111721, State Bank of India | Y | 2013-14 |
| 26989 | Hirani Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
217629, Indian Overseas Bank , Boriwali(W) Branch | N | 2013-14 |
| 26990 | Mehboob Khan | H.No.B-48 Chand Park Delhi |
Rs. 51,000.00
51 Thou+ |
048206 Axis | Y | 2019-20 |
| 26991 | Hare Krishna Industries | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 027736 Punjab National Bank Kohand Karnal Cheque Date- 11-04-2019 | Y | 2019-20 |
| 26992 | Sashi Pal Kansal | -- | |
Cheque 241376 Union Bank of India Cheque Date- 06-05-2019 | Y | 2019-20 |
| 26993 | Dinesh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
22226 Bank of India | Y | 2019-20 |
| 26994 | Jignesh Jogui | Daman And Diu -Dmn |
Rs. 51,000.00
51 Thou+ |
000365, Hdfc Bank, Daman, Daman, 21-04-2022 | Y | 2022-23 |
| 26995 | Gujrat-Dev Bhoomi Dwarka |
Rs. 51,000.00
51 Thou+ |
21863, 01-02-2023 | N | 2022-23 | |
| 26996 | Pranav Cosntruction Pvt Ltd | Pranav Contruction, Dlh Park Road, 7001, S.V.Road, Sunjer Nagun, Malad (W) |
Rs. 51,000.00
51 Thou+ |
NEFT- KKBK221375574580, Kotak Mahindra Bank, 17-05-2022 | Y | 2022-23 |
| 26997 | Amar Nath Agarwal | Simdega |
Rs. 51,000.00
51 Thou+ |
4731, Bank Of India | Y | 2023-24 |
| 26998 | Kailash Meghwal | Bhilwara |
Rs. 51,000.00
51 Thou+ |
497300, Chq Dt. 20-02-2022 | Y | 2021-22 |
| 26999 | Shri Vasnbhai Ahir | -- | |
620651 State Bank of India Bhuj Dist.Kutch Dt.23.05.2017 | Y | 2017-18 |
| 27000 | Deepak Manchanda | #102 Bgh-10 Bihta Panchkula |
Rs. 51,000.00
51 Thou+ |
425177 Sbi Sector-25 Panchkula | Y | 2018-19 |
