Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 50001 | Krishna Steel | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 184292 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 50002 | Naresh Kr Vashisht | Mehrauli | |
366438, Union Bank | Y | 2022-23 |
| 50003 | Sureshkumar Anilkumar Tank | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 42, Bank Of Baroda, Anjar, Kutch, 10-06-2022 | Y | 2022-23 |
| 50004 | Rohitash Kumar | Alwar Dakshin | |
IMPS- 20-02-2023 | Y | 2022-23 |
| 50006 | Mukesh Singh Monti | Uttar Pradesh | |
DD-031339 | Y | 2022-23 |
| 50007 | Ashok Narang (Mc) | Panipat | Rs. 21,000.00 21 Thou+ | UPI, State Bank Of India, Sec 12 Panipat | Y | 2023-24 |
| 50008 | Gupta Hospital | Dhamtari | |
018004, State Bank of India, Chq Dt-16.02.2022 | Y | 2021-22 |
| 50009 | Tatsat Corporation | Sopan Residency, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 103840, Axis Bank, Modasa, Dist Aravalli, Chq Dt-28.10.2021 | Y | 2021-22 |
| 50011 | Yash Construction Co. | -- | Rs. 21,000.00 21 Thou+ | 237473 Oriental Bank of Commerce Kaliyabid Bhavnagar 05.03.2019 | Y | 2018-19 |
| 50012 | Ns Construction | -- | |
000103 Andhra Bank Araghar | N | 2018-19 |
| 50013 | Shri Khusalbhai A. Ambani | At. Salempura, Palanpur, Dist. Banaskantha | Rs. 21,000.00 21 Thou+ | 763167, Bank of Baroda | N | 2012-13 |
| 50014 | Jain Trading Co-Madhur Jain | Gujarwala Town Delhi | |
843715 Pnb | Y | 2019-20 |
| 50016 | Gursewak | Amupur | |
Cheque 057303 Axis Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50017 | -- | Rs. 21,000.00 21 Thou+ | 321970 Canara Bank | N | 2019-20 | |
| 50018 | Bis Worldwide (P) Ltd | -- | |
000094 Kotak | Y | 2019-20 |
| 50019 | J.P. Singh | -- | Rs. 21,000.00 21 Thou+ | 000038 Bank of Baroda | Y | 2019-20 |
| 50021 | Dexter Apparels Pvt. Ltd. | G-183, Sec-63, Noida | Rs. 21,000.00 21 Thou+ | 000940, HDFC Bank Ltd. | Y | 2023-24 |
| 50022 | Bharti Fish Firm/Hemant Ku Chandrakar | Dhamtari | |
997602, Punjab National Bank, Chq Dt-01.03.2022 | Y | 2021-22 |
| 50023 | Anita Gupta | 2616, Gali No 8, Bihari Colony, Shahdara, Delhi-110032 | Rs. 21,000.00 21 Thou+ | 241985, Canara Bank, Chq Dt-12.11.2021 | Y | 2021-22 |
| 50024 | Addittya Builders | Dda Shopping Center, J Block, Saket, Delhi | |
000137, UCO Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 50026 | Ashokkumar Maheshbhai Shroff | A/2, Staff Quarter, Law Collage, Modasa, Dist. Aravalli | |
573478, State Bank of India, Modasa Dist, Aravalli, Chq Dt-11.03.2021 | Y | 2021-22 |
| 50027 | Sri Radha Madhav Textiles (Devi Dayal) | Mig 237 Siddhart Enclave Taramandal | Rs. 21,000.00 21 Thou+ | 5507, HDFC | Y | 2023-24 |
| 50028 | Jinendra Shastri | Udaipur City | |
000812, Chq Dt-30.01.2022 | Y | 2021-22 |
| 50029 | Shivpal Singh Parmar | Guna | Rs. 21,000.00 21 Thou+ | Cheque, Uco Bank Guna | Y | 2024-25 |
| 50031 | Anand Lodaria | -- | Rs. 21,000.00 21 Thou+ | 179266 | N | 2012-13 |
| 50032 | Rashtriya Steel & Engg Co | G/2, Pramila Building Porvorim Telephone Exchange Road Porvoram Goa-403501 | |
843663, Syndicate Bank Alto Porvorim | Y | 2013-14 |
| 50033 | Rishinath Mishra | -- | Rs. 21,000.00 21 Thou+ | 372883 SBI | Y | 2019-20 |
| 50034 | Ram Manohar Barsaiya | -- | |
149434 PNB | Y | 2019-20 |
| 50036 | Vinodbhai D. Savakiya | Gujrat-Rajkot City | |
137067, The Co-Operativ Bank Of Rajkot L., Ranchodnagar, Rajkot, 18-06-2022 | Y | 2022-23 |
| 50037 | Arvind Sharma | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 982620 | Y | 2022-23 |
| 50038 | Tulsi Hospital | Uttar Pradesh | |
55436 | N | 2022-23 |
| 50039 | Pinnacle Hydrecolloids | Dhamtari | Rs. 21,000.00 21 Thou+ | 000498, Kotak Mahindra Bank, Chq Dt-03.03.2022 | Y | 2021-22 |
| 50041 | Pushpa Saroj | Ward 14, Bhadri | Rs. 21,000.00 21 Thou+ | 213153, IDBI | Y | 2023-24 |
| 50042 | Maha Saraswati Food Product | -- | |
1126 Hdfc Bank Naroda Ahmedabad. 03.12.2019 | N | 2018-19 |
| 50043 | Umrao Singh Bhandari | -- | Rs. 21,000.00 21 Thou+ | 265040 Central Bank Dehradun | N | 2018-19 |
| 50044 | Akshay Thacker | -- | |
553137, Dt. 5/4/2012 | N | 2012-13 |
| 50046 | Satprakash Rana | 823 Bijwasan Nd -110061 | |
000522, Bob | Y | 2022-23 |
| 50047 | Ikrambhai Mansuri | 1765 Vohra Bazar Mahudha | Rs. 21,000.00 21 Thou+ | 000003, Bank Of Baroda, Mahudha, 05-11-2022 | Y | 2022-23 |
| 50048 | Bipinbhai Dayabhai Bhut | Gujrat-Rajkot City | |
296, Bank Of Baroda, Kothariya Road, Rajkot, 05-07-2022 | Y | 2022-23 |
| 50049 | Manoj Kumar | Alwar Uttar | Rs. 21,000.00 21 Thou+ | N130221952082970, 10-05-2022 | Y | 2022-23 |
| 50051 | Dinesh Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 383142 | Y | 2022-23 |
| 50052 | Geeta Traders (Mukesh Kumar Malaiya) | Uttar Pradesh | |
338860 | Y | 2022-23 |
| 50053 | Raunak Trading Co.(Sudhir Singh) | 9/1598 Patel Gali Gandhi Nagar Delhi-31 | Rs. 21,000.00 21 Thou+ | 1097, ICICI | Y | 2023-24 |
| 50054 | Sanjeev Kumar | Panipat | |
56, HDFC Bank, Gt Road Panipat | Y | 2023-24 |
| 50056 | Mithlesh Kr | K-100, Saurabh Vihar, Jaitpur, Badarpur, Delhi | |
119700, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 50057 | Avrudh Singh Yadav | Ward 45, Chatnag | Rs. 21,000.00 21 Thou+ | 000013, BOB | Y | 2023-24 |
| 50058 | Dipakkumar Rameshbhai Patel | Bhakti Arcade, Deep Area, Modasa, Dist. Aravalli | |
000027, Bank of Baroda, Modasa, Dist Aravalli, Chq Dt-11.10.2021 | Y | 2021-22 |
| 50059 | Kalyan Industries | Yamunanagar | Rs. 21,000.00 21 Thou+ | 002428, HDFC Bank, Nirankari Bhawan, Ynr, Chq. Dt. 09.10.2021 | Y | 2021-22 |
| 50061 | Bachubhai Lallubhai Rathod | Gujarat | Rs. 21,000.00 21 Thou+ | 191549, The Sarvoday Sahakari Bank Ltd, Puna Kumbhariya, Mogab, Surat | Y | 2024-25 |
| 50062 | Starlite Lamps | -- | |
963153 CaNAra Bank SP Road D.Dun | Y | 2017-18 |
| 50063 | -- | Rs. 21,000.00 21 Thou+ | 128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 50064 | Krishna Nand Singh | -- | |
002977 OBC | N | 2018-19 |
| 50066 | Anil Uppal | Moti Nagar Delhi | |
000166 P&Sind | Y | 2019-20 |
| 50067 | Baldau Yadav | -- | Rs. 21,000.00 21 Thou+ | 465825 SBI | Y | 2019-20 |
| 50068 | Kapil Km Gupta | -- | |
967930 Canara Bank | Y | 2019-20 |
| 50069 | Darshan Tyres | -- | Rs. 21,000.00 21 Thou+ | 284000, Pune People's Co. Op. Bank, Pune Br. | N | 2014-15 |
| 50071 | Sunil Jain | Tonk | Rs. 21,000.00 21 Thou+ | 4223, 10-05-2022 | Y | 2022-23 |
| 50072 | Kapil Muni | Uttar Pradesh | |
86009 | N | 2022-23 |
| 50073 | Rajendra Kumar Khatri | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 537708 | Y | 2022-23 |
| 50074 | Surender Kairam | K 28 Green Park Exten | |
002212, Kotak Mahindra | Y | 2023-24 |
| 50076 | Vikas Rice Industires | Dhamtari | |
000128, Bank of Baroda, Chq Dt-07.03.2022 | Y | 2021-22 |
| 50077 | Nandani Sharma | Malviya Nagar, New Delhi | Rs. 21,000.00 21 Thou+ | 000393, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50078 | Nirdosh Singh | Uttar Pradesh | |
244434, SBI | Y | 2023-24 |
| 50079 | Patel Priyankkumar | 159, Manekba Society, Modasa, Dist, Aravalli | Rs. 21,000.00 21 Thou+ | 000035, AU Small Finance Bank, Modasa Dist, Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
| 50081 | Ms G K Chemicals | Moradabad | Rs. 21,000.00 21 Thou+ | 001137, BOB | Y | 2023-24 |
| 50082 | Laxmi Soap Industries | Jhunjhunu | |
000801, Chq Dt-19.01.2022 | Y | 2021-22 |
| 50083 | Gurdeep Singh | Jammu And Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 000389, Hdfc Bank, | Y | 2024-25 |
| 50084 | Jaideep Khare | Indore | |
Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 50086 | Manager Chauhan | -- | |
000062 HDFC | N | 2018-19 |
| 50087 | Shri Gandhi Jitendra Shantilal | -- | Rs. 21,000.00 21 Thou+ | 64722 | N | 2012-13 |
| 50088 | Mukul Verma | -- | |
Cheque 000318 Kotak Mahindra Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
| 50089 | Balwan | Padwala | Rs. 21,000.00 21 Thou+ | Cheque 791515 ALLAHABAD BANK Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50091 | M/S Shanti Memorial Education Trust | -- | Rs. 21,000.00 21 Thou+ | JK Bank NSP Patta Bohri Jammu | Y | 2019-20 |
| 50092 | Sri Saurabh Agarwal | -- | |
14255 Axis Bank 16.04.2019 | Y | 2019-20 |
| 50093 | Abhay Kumar Shahi | -- | Rs. 21,000.00 21 Thou+ | 236408 Canara Bank | N | 2019-20 |
| 50094 | Shatrughan Kasaudhan | -- | |
950463 PNB | Y | 2019-20 |
| 50096 | Brijesh Kr Rai | H.No-69 A Block Sant Nagar Burari Delhi | |
812335, Sbi Bank | Y | 2022-23 |
| 50097 | Sriprakash Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 29145 | Y | 2022-23 |
| 50098 | Deep Chandra Kushwaha | Uttar Pradesh | |
628678 | Y | 2022-23 |
| 50099 | Anmol Financial Services Ltd. (Sh. Rajesh Gupta) | 25, Hargobind Enclave, Delhi -110092 | Rs. 21,000.00 21 Thou+ | 008739, Kotak Mahindra Bank | Y | 2023-24 |
| 50101 | Panna Lal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 956050, SBI | Y | 2023-24 |
| 50102 | Jalpaben Mehulkumar Bhavsar | 38, Kalyan Society, Modasa, Dist, Aravalli | |
643406, State Bank of India, Malpur Road, Modasa, Chq Dt-13.11.2021 | Y | 2021-22 |
| 50103 | Satnam Singh | Karnal | Rs. 21,000.00 21 Thou+ | 000078, HDFC Bank, Nilokheri, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 50104 | Kawadia Brothers | Ajmer Dehat | |
063868, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 50106 | Pradeep Mourya | Dhar | |
Cheque, Hdfc Bank, Dhar | Y | 2024-25 |
| 50107 | Pradeep Mittal | Guna | Rs. 21,000.00 21 Thou+ | Cheque, Bandhan Bank Guna | Y | 2024-25 |
| 50108 | Rajendra Kumar | -- | |
000130 BOB Indra Nagar | N | 2018-19 |
| 50109 | Arvind Jaiswal | -- | Rs. 21,000.00 21 Thou+ | 003958 UBI | Y | 2018-19 |
| 50111 | SMB Medical | -- | Rs. 21,000.00 21 Thou+ | 676544, City Bank, N. A. Mumbai | N | 2013-14 |
| 50112 | Modern Industry | Karnal | |
Cheque 838875 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 50113 | Niraj Kumar Keshri | -- | Rs. 21,000.00 21 Thou+ | 89034 Central Bank 16.04.2019 | N | 2019-20 |
| 50114 | Ashok Kumar | A-170 Ashok Vihar Phase-1 | |
479876, Axis Bank | Y | 2022-23 |
| 50116 | Shri Ram Agarwal | Uttar Pradesh | |
14 | Y | 2022-23 |
| 50117 | Gaurav Textiles(Madan Pasntha) | 9/712 Subhashb Road Gandhi Nagar | Rs. 21,000.00 21 Thou+ | 2310, Kotak | Y | 2023-24 |
| 50118 | Kitchen Care(Santosh Gupta) | S-537 School Block Shakarpur Delhi-92 | |
638959, Yes | Y | 2023-24 |
| 50119 | Rajubhai Patel | -- | Rs. 21,000.00 21 Thou+ | 015573 The Kheda Dist Central Co-op Bank Dakor Dist Kheda-388225 | Y | 2016-17 |
| 50121 | Satyam Multicare Hopital | River Side Complex, Modasa, Dist, Aravalli | Rs. 21,000.00 21 Thou+ | 140523, Axis Bank, Modasa, Dist Aravalli, Chq Dt-15.11.2021 | Y | 2021-22 |
| 50122 | Ramesh Kumar | Karnal | |
000415, HDFC Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 50123 | Seetaram Prajapat | Churu | Rs. 21,000.00 21 Thou+ | 000011, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 50124 | Jairam Mani | DDA Flat No.31 Ground Floor Rohtak Road Mianwali NAgar Paschim Vihar Sunder Vihar S.O. West Delhi Delhi-110067 | |
52727 Union Bank Sector-22 Rohini Branch Delhi-110085 Dt.01.11.2017 | Y | 2017-18 |
| 50126 | Kavindra Chouhan | Guna | |
Cheque, Punjab National Bank Guna | Y | 2024-25 |
| 50127 | Amit Sunel | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Indore | Y | 2024-25 |
| 50128 | Manoj Kumar Gupta | -- | |
031748 Axis Bank Gms Road | N | 2018-19 |
| 50129 | Sarthi Shipping Co. | -- | Rs. 21,000.00 21 Thou+ | 116719 | N | 2012-13 |
| 50131 | Yadav Trading Company | -- | Rs. 21,000.00 21 Thou+ | Cheque 081649 The Rewari Co. Op Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 50132 | Dr. Rakesh Srivastava | -- | |
265922 SBI 16.04.2019 | Y | 2019-20 |
| 50133 | Sagarbhai Gabharubhai Solanki | At Bhangadh Ta.Dholera | Rs. 21,000.00 21 Thou+ | 636107, State Bank Of India, Bhavnagar, 22-07-2022 | Y | 2022-23 |
| 50134 | Galaxy Hotel Private Limited | Jaeahar Road Rajkot | |
1015, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 21-06-2022 | Y | 2022-23 |
| 50136 | Dasanglu Pul | Mla Cottage Itanagar | |
Cheque, Date -05-03-2024 | Y | 2023-24 |
| 50137 | Akhtar Raza | D-19,Gali No.6,Bhagirathi Vihar,Delhi-110094 | Rs. 21,000.00 21 Thou+ | 000065, Dcb Bank | Y | 2023-24 |
| 50138 | Deepak Chhabra | 412 A Jheel Kareja Delhi-51 | |
174, Punjab & Sind | Y | 2023-24 |
| 50139 | Shiv Bahadur | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 833998, SBI | Y | 2023-24 |
| 50141 | Rajendra Zipru Patil | Plot no. 15, Survey no. 20/2 , Shivsagar Building Datta Nagar Area, Mehrun District Jalgaon-425003 | Rs. 21,000.00 21 Thou+ | 72, Jalgaon Janata Shakari Bank Ltd, Navi Peth Jalgaon, Chq Dt. 28.03.2022 | Y | 2021-22 |
| 50142 | Hree Varah Granites | Ajmer Dehat | |
092274, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 50143 | Vikram Parpurohit | Churu | Rs. 21,000.00 21 Thou+ | 000020, Chq Dt. 17-03-2022 | Y | 2021-22 |
| 50144 | Shri Balaji Research And Breeding Farm | Jhunjhunu | |
000999, Chq Dt-25.02.2022 | Y | 2021-22 |
| 50146 | Neetu Choudhary | Faridabad | |
Upi, Upi Payment | Y | 2024-25 |
| 50147 | Jitendra Jaat | Dhar | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Dhar | Y | 2024-25 |
| 50148 | Rajiv Babbar | Ba-324 Tagore Garden Delhi-110027 | |
122073 OBC | Y | 2018-19 |
| 50149 | Cloud 9 Infraspace LIp | Navranpura Ahmedabad | Rs. 21,000.00 21 Thou+ | 684 Hdfc Bank Navrangpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 50151 | Pradeep (Singhla Trading) | Kosli | Rs. 21,000.00 21 Thou+ | Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 50152 | Sri Vasu Plastic | -- | |
603390 Canara Bank 16.04.2019 | Y | 2019-20 |
| 50153 | Bharat Yadav | -- | Rs. 21,000.00 21 Thou+ | 060904 Canara Bank | Y | 2019-20 |
| 50154 | Kamal Verma Thekedar | Uttar Pradesh | |
341201 | Y | 2022-23 |
| 50156 | Mohanjeet Kaur, Ravleen Kaur | 1222, Mahal Sarai., Kashmiri Gate, Delhi | |
942518, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50157 | Action India Home Products Prop | Ranjit Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 335986, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 50158 | Prakash Chandra Agarwal | Uttar Pradesh | |
690242, BUPG | Y | 2023-24 |
| 50159 | Kunjan Wood Industries | Yamunanagar | Rs. 21,000.00 21 Thou+ | 000393, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 50161 | Pukhraj Palace | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 50162 | Madhu Seth | 155 Janakpuri West Delhi-58 | |
995432 Indian Overseas | Y | 2018-19 |
| 50163 | Shri Dhila Naran Meraman | -- | Rs. 21,000.00 21 Thou+ | 328369 | N | 2012-13 |
| 50164 | Anil Arora | -- | |
000049 HDFC Bank 16.04.2019 | N | 2019-20 |
| 50166 | Deepika Dabara | R/O 66 2Nd Floor Saini Enclave Delhi-92 | |
000003, HDFC | Y | 2023-24 |
| 50167 | Ratnesh Kumar Singh | Ward 50 | Rs. 21,000.00 21 Thou+ | 000033, BOB | Y | 2023-24 |
| 50168 | Bhumi Consultant | Vrajbhumi Complex, Modasa, Dist. Aravalli | |
143023, Axis Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 50169 | Balraj Singh | Pehowa | Rs. 21,000.00 21 Thou+ | 000490, ICICI Bank, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 50171 | Vipul Goel | Faridabad | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2024-25 |
| 50172 | Smt. Bhanuben K .Seth | Swastik Society, Sekh Sadan, Jamnagar | |
115866, The Navanagar Co- op Bank | Y | 2012-13 |
| 50173 | Rajkumar Dhawan | Yamunanagar | Rs. 21,000.00 21 Thou+ | Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 | Y | 2019-20 |
| 50174 | Ashutosh Jain | -- | |
000111 Andhra Bank 16.04.2019 | N | 2019-20 |
| 50176 | Kamabhai Gagajibhai Rathod | B-802 Iskon Platinium Bopal , Cross Road, Ahmedavad | |
23, The Mehsana Urban Co.Op Bank, Bopal Crossk, S.P Ring Rd, Ambli, 13-08-2022 | Y | 2022-23 |
| 50177 | Mahir Automobiles | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 15591 | N | 2022-23 |
| 50178 | Bhagwant Singh Contactorer | Uttar Pradesh | |
32913 | Y | 2022-23 |
| 50179 | Shiv Sai Developers | Nr Jayhind Cinema, Valsad | Rs. 21,000.00 21 Thou+ | 412364, SBI | Y | 2015-16 |
| 50181 | Sh. Raj Kumar Gupta | 52, Aruna Park, Shakarpur | Rs. 21,000.00 21 Thou+ | 441844, Punjab National Bank | Y | 2023-24 |
| 50182 | Nitinbhai Dahyabhai Patel | Netramali, Sabarkanth, Gujarat | |
000174, BANK OF BARODA GAJERA BRANCH, JAMBUSAR | Y | 2023-24 |
| 50183 | Suman Lata | Y6567 East Rohtas Nagar | Rs. 21,000.00 21 Thou+ | 480730, Canara Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 50184 | Dcb Delight Account | Shashi Bala, B-81, Second Floor, Anand Vihar, Delhi | |
000006, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50186 | Anil Kumar/ Ankita Verma | Zilapanchyat Dhak Ghar Ke Samne, Shahjahanpur | |
000047, HDFC | Y | 2023-24 |
| 50187 | Vishwanath Sahani (Green Tech Bio Gas) | Netaji Subhash Nagar Gorakhpur | Rs. 21,000.00 21 Thou+ | 115608, Axis | Y | 2023-24 |
| 50188 | Naresh Kumar | Ajmer Dehat | |
174779, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 50189 | Surendra Kumar Bhabhra | Churu | Rs. 21,000.00 21 Thou+ | 000235, Chq Dt-05.02.2022 | Y | 2021-22 |
| 50191 | Nileshbhai B Patel | Gujarat | Rs. 21,000.00 21 Thou+ | 998881, Indusind Bank, Kamrej, Surat | Y | 2024-25 |
| 50192 | Kanhiya Garg (huf) | E-111 Preet Vihar Delhi-92 | |
987811 SBI | Y | 2018-19 |
| 50193 | Saraswati Sharan Dwivedi | -- | Rs. 21,000.00 21 Thou+ | 329612 SBI | N | 2018-19 |
| 50194 | Gurudev Vegetable Company | 15 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | |
112287THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 50196 | Jasraj Construction Company | Rajkot | |
420498, The Karur Vysya Bank | N | 2012-13 |
| 50197 | Mandeep Singh | 96C Sainik Fam Delhi-62 | Rs. 21,000.00 21 Thou+ | 000003KOTAK MAHINDRA | Y | 2019-20 |
| 50198 | Harvinder Singh | -- | |
Cheque 138556 Bank of India Delhi Cheque Date- 18-04-2019 | N | 2019-20 |
| 50199 | Gora Deptt Store | -- | Rs. 21,000.00 21 Thou+ | Cheque 000165 Hdfc Bank Sec-9 Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
