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 | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 3801 | Elecon Engneerin Pvt Ltd | Sojitra Road Anand | |
060607 Axis Bank Vidhyanagar 14/03/2019 | Y | 2018-19 |
| 3802 | Neelkanth Associates | -- |
Rs. 25,000.00
25 Thou+ |
249646 SBI Clement Town | N | 2018-19 |
| 3803 | Radheyshyam Singh | -- |
Rs. 25,000.00
25 Thou+ |
233382 PNB 15.03.2019 | Y | 2018-19 |
| 3804 | Nobel Agro Food Products Pvt. ltd | Beside Water Tank Gidc Dhodka Dist Ahmedabad-382225 |
Rs. 25,000.00
25 Thou+ |
095121 Axis Bank Bopal Ahmedabad 03.01.2019 | Y | 2018-19 |
| 3805 | Umesh Chander | B-68 Baljeet Vihar Nithari Ext Delhi |
Rs. 25,000.00
25 Thou+ |
394272 IDBI | Y | 2018-19 |
| 3806 | Bhagyoday Ind. | Kapdwanj |
Rs. 25,000.00
25 Thou+ |
16450 Bank of Baroda Kapadwanj Dist. Kheda 13/03/2019 | Y | 2018-19 |
| 3807 | Shreekanta Sharma | -- |
Rs. 25,000.00
25 Thou+ |
077871 Union Bank Rishikesh Branch | N | 2018-19 |
| 3808 | Pushplata Joshi | -- | |
851306 SBI Railway Road | N | 2018-19 |
| 3809 | Yash Traders | -- |
Rs. 25,000.00
25 Thou+ |
002091 UGB Ancholi | N | 2018-19 |
| 3810 | Nitin Devprasad Thakar / Jayshree Nitin Thakar | 9/1470 Kala Shripat Ni Pol Nr. Chauta Bazar Khapatiya Chakala Surat-395003 |
Rs. 25,000.00
25 Thou+ |
39 Bank of Baroda Ambaji Road Surat 13/03/2019 | Y | 2018-19 |
| 3811 | Shri Dharmendrasinh Dilipsinh Rathod | At & Post Vaghapur Ta. Prantij Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
561586 State Bank of India. Prantij 18.03.2019 | Y | 2018-19 |
| 3812 | Ramesh Kr Singh | Plot No.13 Nangali Sakrawati Ranaji Enclave Nzf Rd Delhi |
Rs. 25,000.00
25 Thou+ |
600743 SBI | Y | 2018-19 |
| 3813 | Rajan Enterprise | At & Post Aakodara Ta Himatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
3194 Hdfc Bank Himatnagar 16.03.2019 | Y | 2018-19 |
| 3814 | Ved Pal | Karnal |
Rs. 25,000.00
25 Thou+ |
761934 Sbi Model Towb Karnal | Y | 2018-19 |
| 3815 | Arun Prakash Singh | -- | |
219709 OBC 24-03-2019 | N | 2018-19 |
| 3816 | Sanjeev Chauhan | -- |
Rs. 23,000.00
23 Thou+ |
283904 Eta Dist Co-Op 19-03-2019 | Y | 2018-19 |
| 3817 | Akhnoor Distt |
Rs. 23,000.00
23 Thou+ |
Ch.No.165014 | N | 2018-19 | |
| 3818 | Shakultala | -- |
Rs. 23,000.00
23 Thou+ |
194237 OBC | N | 2018-19 |
| 3819 | 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 |
| 3820 | Ved Pal Panchal | Jyoti Nagar Delhi |
Rs. 22,500.00
22 Thou+ |
300451 CBI | Y | 2018-19 |
| 3821 | 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 |
| 3822 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
000010 City Union Bank Tiruppur 24.08.2018 | Y | 2018-19 |
| 3823 | 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 |
| 3824 | Rajkumar Singh Pundir | -- |
Rs. 22,000.00
22 Thou+ |
170218 SBI Joly Grant Dehradun | N | 2018-19 |
| 3825 | 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 |
| 3826 | Mukul Bansal | Sco-2933-36 Sector 22C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2018-19 |
| 3827 | Pravinbhai T. Patel | Olpad Ta. Olpad Dist. Surat |
Rs. 22,000.00
22 Thou+ |
000124 Icici Bank 30/03/2019 | Y | 2018-19 |
| 3828 | Laxmi Gupta | -- |
Rs. 22,000.00
22 Thou+ |
000890 ICICI | N | 2018-19 |
| 3829 | -- | |
Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
| 3830 | 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 |
| 3831 | Amit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
593078 PNB Aulagarh Road Dehradun | N | 2018-19 |
| 3832 | Dhananjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
041092 CBI 16.03.2019 | N | 2018-19 |
| 3833 | Puneet K Shahi | -- |
Rs. 21,000.00
21 Thou+ |
001703 CBI 13.03.2019 | N | 2018-19 |
| 3834 | Vipin Kumar | -- |
Rs. 21,000.00
21 Thou+ |
124278 Boi Panipat | Y | 2018-19 |
| 3835 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
016058 CBI 16.03.2019 | N | 2018-19 |
| 3836 | Gn Enterprises | -- | |
128763 Canara Bank Chakrata Road D.Dun | Y | 2018-19 |
| 3837 | Kesar Co | C-Block Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
| 3838 | Sahayog Minerals | At & Post Degharota Ta. Himatnagar Dist. Sabarkantha |
Rs. 21,000.00
21 Thou+ |
129907 State Bank of India Dehrotra-Himatnagar 19.03.2019 | Y | 2018-19 |
| 3839 | Nitish Kumar | -- |
Rs. 21,000.00
21 Thou+ |
323052 SBI Sahaspur Vikasnagar | N | 2018-19 |
| 3840 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank 13-03-2019 | N | 2018-19 |
| 3841 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
| 3842 | Neetu Goswami | -- |
Rs. 21,000.00
21 Thou+ |
372018 UBI 12-03-2019 | N | 2018-19 |
| 3843 | Gian Chand Dhamija | A-3/14 Paschim Vihar Delhi | |
000093 Kotak Mahindra | Y | 2018-19 |
| 3844 | Kamla Devi | Vpo Badshahpur Gurgaon |
Rs. 21,000.00
21 Thou+ |
000068 Bob Conaught Place New Delhi | Y | 2018-19 |
| 3845 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3721 | N | 2018-19 | |
| 3846 | Tara Chand Yadav | -- |
Rs. 21,000.00
21 Thou+ |
592751 Canara 12-03-2019 | N | 2018-19 |
| 3847 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3722 | N | 2018-19 | |
| 3848 | Superfine Knitwear Limited | -- |
Rs. 21,000.00
21 Thou+ |
00 5658 | N | 2018-19 |
| 3849 | Harish Chandra Singh | -- |
Rs. 21,000.00
21 Thou+ |
327309 SBI Bhikiyasain | N | 2018-19 |
| 3850 | Pramod Dwivedi | -- | |
834557 Baroda Gb 10.03.2019 | N | 2018-19 |
| 3851 | Rishabh Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
018282 UBI 12-03-2019 | N | 2018-19 |
| 3852 | Mona Rathore | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000126 Kotak Mahindra | Y | 2018-19 |
| 3853 | Shri Jaisinh Mansinh Chauhan | Pratij Dist. Sabarkantha |
Rs. 21,000.00
21 Thou+ |
58145 Dena Bank Prantij 26.02.2019 | Y | 2018-19 |
| 3854 | Labex K.K. International | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
035747 Obc Mahesh Nagar Ambala Cantt. | Y | 2018-19 |
| 3855 | Pratap Singh Rawat | -- |
Rs. 21,000.00
21 Thou+ |
695028 Canara Bank Manila Branch | Y | 2018-19 |
| 3856 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
084134 Indian Bank 13-03-2019 | N | 2018-19 |
| 3857 | Sakar Developers | Idar Dist. Sabarkantha | |
427 The Mehsana Urban Co-Op Bank Ltd Idar | Y | 2018-19 |
| 3858 | Gangaram | -- |
Rs. 21,000.00
21 Thou+ |
737184 Canara 15-03-2019 | N | 2018-19 |
| 3859 | Nakul Properties & Co | Dlf Ind Area Kirti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
149684 SBI | N | 2018-19 |
| 3860 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967931 Canara 10.03.2019 | Y | 2018-19 |
| 3861 | Sant Prasad Sinha | -- |
Rs. 21,000.00
21 Thou+ |
766745 SBI 14-03-2019 | N | 2018-19 |
| 3862 | Vaiseshika Electron Devices | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
043187 Allahabad Bank Ambala Cantt. | Y | 2018-19 |
| 3863 | Manoj Singh Samant | -- |
Rs. 21,000.00
21 Thou+ |
520010 SBI Ancholi | N | 2018-19 |
| 3864 | Rajeev Kumar Singh | -- | |
832220 Canara 13-03-2019 | N | 2018-19 |
| 3865 | Adarsh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
235481 SBI 13-03-2019 | N | 2018-19 |
| 3866 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
| 3867 | Apex Ceratcch | Asal Bhiloda Dist. Aravali |
Rs. 21,000.00
21 Thou+ |
692339. Punjab National Bank Ahmedabad 14.02.2019 | Y | 2018-19 |
| 3868 | Dipak Shah | -- |
Rs. 21,000.00
21 Thou+ |
051522 Almora Urban Co.Op Bank Nainital Road Haldwani | N | 2018-19 |
| 3869 | Vimlesh Anand | -- |
Rs. 21,000.00
21 Thou+ |
127792 Canara 12-03-2019 | N | 2018-19 |
| 3870 | Brijesh Kr Tyagi | Lajpat Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
123802 BOI | N | 2018-19 |
| 3871 | Baldau Yadav | -- | |
649011 SBI | Y | 2018-19 |
| 3872 | Aman Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000331 HDFC 23-03-2019 | N | 2018-19 |
| 3873 | Krishna Supermarche | Punjab Bagh West Avenue Rd Delhi |
Rs. 21,000.00
21 Thou+ |
730474 Corporation | N | 2018-19 |
| 3874 | Globin Pharmaceuticals | -- |
Rs. 21,000.00
21 Thou+ |
220187 PNB Lit Campus Roorkee | N | 2018-19 |
| 3875 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
014701 Dena | N | 2018-19 |
| 3876 | Aries Mineral E - Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC 19-03-2019 | N | 2018-19 |
| 3877 | Subhash | -- |
Rs. 21,000.00
21 Thou+ |
000106 HDFC | Y | 2018-19 |
| 3878 | Kamleshbhai S.Patel | Townhall Shopping Centre Modasa Dist Aravali | |
360 Nagrik Sahkari Modasa 03.11.2019 | Y | 2018-19 |
| 3879 | Mount Sinai School Ranikhet | -- |
Rs. 21,000.00
21 Thou+ |
503560 SBI Gandhi Chawk Ranikhet | N | 2018-19 |
| 3880 | Jitendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
015173 All Bank | N | 2018-19 |
| 3881 | Ram Jee Singh | -- |
Rs. 21,000.00
21 Thou+ |
343488 SBI 16.03.2019 | Y | 2018-19 |
| 3882 | Subhashbhai M. Shah | 10 Vaishwanar Society Modasa Dist. Aravali |
Rs. 21,000.00
21 Thou+ |
115 Bank of Baroda Modasa 03.12.2019 | Y | 2018-19 |
| 3883 | Amar Engineering Saw Machine | -- |
Rs. 21,000.00
21 Thou+ |
562373 Sbi Yamunanagar | N | 2018-19 |
| 3884 | Sunil Paswan | -- |
Rs. 21,000.00
21 Thou+ |
368150 SBI | Y | 2018-19 |
| 3885 | Ramita Batra | Dharamshala Road Fatehabad | |
020676 Obc Fatehabad | Y | 2018-19 |
| 3886 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
036161 SBI | Y | 2018-19 |
| 3887 | Vidhyanand Lamba | Ateli |
Rs. 21,000.00
21 Thou+ |
169450 Sbi-Ateli Mandi | Y | 2018-19 |
| 3888 | Sachin | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
000003 Hdfc Kosli | Y | 2018-19 |
| 3889 | Dharam Pal | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 053350 | N | 2018-19 |
| 3890 | Mansarovar Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
012716 All Bank 13.03.2019 | N | 2018-19 |
| 3891 | Shubh Adesh Mittal | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
080687 Boi Ambala Cantt. | Y | 2018-19 |
| 3892 | Sushila Devi | -- | |
960341 SBI 16.03.2019 | Y | 2018-19 |
| 3893 | Rajesh Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
674441 PNB 15.03.2019 | Y | 2018-19 |
| 3894 | Arun K Mishra | -- |
Rs. 21,000.00
21 Thou+ |
014457 OBC 16.03.2019 | Y | 2018-19 |
| 3895 | Ravindra Aggarwal | D-329 Vivek Vihar Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
030979 Union | Y | 2018-19 |
| 3896 | Balkrishna Textile Pvt. Ltd. | N.H. No 8 Narol Ahmedabad |
Rs. 21,000.00
21 Thou+ |
86217 Bank of Baroda Cfs Ahmedabad 02-12-2019 | Y | 2018-19 |
| 3897 | Bhagabhai K. Patel | At & Post Khambhisar Taluka Modasa Dist Aravali |
Rs. 21,000.00
21 Thou+ |
908516 Dena Bank Modasa 23.03.2019 | Y | 2018-19 |
| 3898 | Mittal Trading Co. | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
019172 Obc Kosli | Y | 2018-19 |
| 3899 | Girdhari Lal | -- | |
132060 SBI 17.03.2019 | Y | 2018-19 |
| 3900 | Shri Rajesh Dinubhai Patel | Mukhi'S Bunglow Khokhara Gam Khokhara |
Rs. 21,000.00
21 Thou+ |
312159 Central Bank of India. Kankaria Ahmedabad 28/02/2019 | Y | 2018-19 |
| 3901 | Siddharth P. Shirole | 1201 / IA Gulab Shahshikala Bunglow Ghole RoadShivaji Nagar Pune- 411004 |
Rs. 21,000.00
21 Thou+ |
007356 Bank Of India Faegusan Road Pune Br. Date 05-03-19 | Y | 2018-19 |
| 3902 | Arvind K Mishra | -- |
Rs. 21,000.00
21 Thou+ |
564237 SBI 16.03.2019 | Y | 2018-19 |
| 3903 | Kundan Misthan Bhandar | -- |
Rs. 21,000.00
21 Thou+ |
353578 Kurmanchal Sahakari Bank Koshi Road Ramnagar | N | 2018-19 |
| 3904 | Mahesh Prasad | -- |
Rs. 21,000.00
21 Thou+ |
823588 PNB 17.03.2019 | Y | 2018-19 |
| 3905 | Skg Plastics P Ltd | B-1/7 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
078022 Yes | Y | 2018-19 |
| 3906 | Indresh Dwivedi | -- | |
003924 All Bank 18.03.2019 | Y | 2018-19 |
| 3907 | Rajeev Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000025 Kotak 16-03-019 | N | 2018-19 |
| 3908 | Santosh Pal | -- |
Rs. 21,000.00
21 Thou+ |
029961 OBC | Y | 2018-19 |
| 3909 | Vishambhar Singh | -- |
Rs. 21,000.00
21 Thou+ |
938646 All Up Gb 18.03.2019 | Y | 2018-19 |
| 3910 | Kesar & Co | Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
| 3911 | Jai Kishan Khad | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
042668 Central Bank of India-Kosli | N | 2018-19 |
| 3912 | Jagdish Singh | Tohana |
Rs. 21,000.00
21 Thou+ |
016732 Axis Bank Tohana (Fatehabad) | Y | 2018-19 |
| 3913 | Durga Lal Bairwa | Ajmer | |
887417 SBI | Y | 2018-19 |
| 3914 | Sudhanshu Pal | -- |
Rs. 21,000.00
21 Thou+ |
139694 SBI | N | 2018-19 |
| 3915 | Singla White House | Ratia |
Rs. 21,000.00
21 Thou+ |
063277 Cbi Grain Mkt Ratia (Fatehabad) | Y | 2018-19 |
| 3916 | Ramjilal Verma | -- |
Rs. 21,000.00
21 Thou+ |
788402 | Y | 2018-19 |
| 3917 | Ravi Satija | -- |
Rs. 21,000.00
21 Thou+ |
377661 Vijaya 10-03-2019 | N | 2018-19 |
| 3918 | Manju Tewari | -- |
Rs. 21,000.00
21 Thou+ |
926513 SBI Kathgodam | N | 2018-19 |
| 3919 | Shyamdev Pandey | -- |
Rs. 21,000.00
21 Thou+ |
093276 Urban Co-Op | N | 2018-19 |
| 3920 | Dav College For Girls | -- | |
066582 Dav Sr. Sec. School Yamunanagar | N | 2018-19 |
| 3921 | Diwakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corp Bank 12.03.2019 | N | 2018-19 |
| 3922 | Dipak Parshuram Tawde | D-13 City Co.Op Hsg. Soc. Plot. No. 741 SectoreNo. 7 Kandivali West Mumbai- 400067 |
Rs. 21,000.00
21 Thou+ |
110592 Corporation Bank New Link Road Kandivali West Date 20.03.19 | N | 2018-19 |
| 3923 | Blue Mountain Dwelling Pvt. | -- |
Rs. 21,000.00
21 Thou+ |
296055 SBI Bhotia Parao | N | 2018-19 |
| 3924 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000024 HDFC | Y | 2018-19 |
| 3925 | Ram Sevak Sonkar | -- |
Rs. 21,000.00
21 Thou+ |
975801 PNB 12.03.2019 | Y | 2018-19 |
| 3926 | Rekha Singh | -- |
Rs. 21,000.00
21 Thou+ |
384699 PNB Bank | N | 2018-19 |
| 3927 | Sangam Hardware Stone | -- | |
161505 SBI Shivalik Nagar | Y | 2018-19 |
| 3928 | Sudhir S Halwasiya | -- |
Rs. 21,000.00
21 Thou+ |
290446 Dhanl B 10.03.19 | Y | 2018-19 |
| 3929 | Krishna Gopal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
371531 Pnb | Y | 2018-19 |
| 3930 | Mangal Deep Trading | -- |
Rs. 21,000.00
21 Thou+ |
104157 ICICI Haridwar Awas Vikas | N | 2018-19 |
| 3931 | Bombay Stationery | -- |
Rs. 21,000.00
21 Thou+ |
108647 ICICI Haridwar Awas Vikas | Y | 2018-19 |
| 3932 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
206033 SBI 15.03.2019 | N | 2018-19 |
| 3933 | Arjun Kumar Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
706236 PNB Peeth Bazar Jwalapur | N | 2018-19 |
| 3934 | Shri. Gordhandas Gigaji Mali | Deesa Dist. Banaskantha | |
163297 Axis Bank Ltd. Deesa-385535 02.06.2019 | Y | 2018-19 |
| 3935 | Govind Aggarwal | S-101B Pandav Nagar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
776952 PNB | Y | 2018-19 |
| 3936 | Shri Maganlal Naranji Solanki | B K News Chanel Office Deesa |
Rs. 21,000.00
21 Thou+ |
069159 Axis Bank Ltd. Deesa-385535 02.12.2019 | Y | 2018-19 |
| 3937 | Ram Jawari | Ritauli (Jind) |
Rs. 21,000.00
21 Thou+ |
060101 Cbi Pilukhera (Jind) | Y | 2018-19 |
| 3938 | Balaji Metal | -- |
Rs. 21,000.00
21 Thou+ |
352886 PNB Indl Area Shivalik Nagar | Y | 2018-19 |
| 3939 | Umesh S Tomar | -- |
Rs. 21,000.00
21 Thou+ |
006674 All Bank 10.03.19 | Y | 2018-19 |
| 3940 | Manoj Kumar | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
267323 Corporation Bank Kosli | Y | 2018-19 |
| 3941 | Ranbir Kaur | Ujhana (Jind) | |
359169 Obc Railway Road Narwana | Y | 2018-19 |
| 3942 | Tijender Singh | Sunder Nagar Narwana |
Rs. 21,000.00
21 Thou+ |
255922 Sbi Rohtak Road Jind | Y | 2018-19 |
| 3943 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
601526 SBI Gt Road Manglore | N | 2018-19 |
| 3944 | Ashok K Singh | -- |
Rs. 21,000.00
21 Thou+ |
096507 BOI 16.03.2019 | Y | 2018-19 |
| 3945 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Induslnd 16.03.2019 | N | 2018-19 |
| 3946 | Satyanarayan Singh | -- |
Rs. 21,000.00
21 Thou+ |
001496 HDFC 15.03.2019 | N | 2018-19 |
| 3947 | Suresh Gangwar | -- |
Rs. 21,000.00
21 Thou+ |
000025 BOB 14-03-2019 | N | 2018-19 |
| 3948 | Satish Kumar | -- | |
027108 BOI Roorkee | Y | 2018-19 |
| 3949 | Kusum Singh Contractor | -- |
Rs. 21,000.00
21 Thou+ |
125401 IOB 15.03.2019 | N | 2018-19 |
| 3950 | Krishna Shankar | -- |
Rs. 21,000.00
21 Thou+ |
692802 UBI 12.03.2019 Sr No.3 of chq I | Y | 2018-19 |
| 3951 | Manoj Rai | -- |
Rs. 21,000.00
21 Thou+ |
250702 Kggb 17.03.2019 Sr No. 1 of chq I | Y | 2018-19 |
| 3952 | Omprakash | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
532355 Pnb Nahar | Y | 2018-19 |
| 3953 | Kusum Ji | -- |
Rs. 21,000.00
21 Thou+ |
123772 SBI 19.03.2019 Sr No.2 of chq I | Y | 2018-19 |
| 3954 | Vinod Agarwal | Sef 64 Sector 26 Chd |
Rs. 21,000.00
21 Thou+ |
55789 Axis | Y | 2018-19 |
| 3955 | Raj Gopal | -- | |
610008 Sbi G T Road Hodal | Y | 2018-19 |
| 3956 | Shyam Communication | -- |
Rs. 21,000.00
21 Thou+ |
989033 Vijaya Bank Kaithal | N | 2018-19 |
| 3957 | Sandeep Kapoor | Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
136095 IDBI | Y | 2018-19 |
| 3958 | Vinod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000009 Hdfc Bank Karnal Road Kaithal | N | 2018-19 |
| 3959 | Tilak Ram Gupta | -- |
Rs. 21,000.00
21 Thou+ |
741724 SBI | N | 2018-19 |
| 3960 | Neeraj Construction Co | B-239 Saraswati Vihar Pritampura Delhi |
Rs. 21,000.00
21 Thou+ |
581668 Axis | Y | 2018-19 |
| 3961 | Narayan Construction Co | B/18 Shaktinagar Gandhidham |
Rs. 21,000.00
21 Thou+ |
502489 Dena Bank Gandhidham 25.02.2019 | Y | 2018-19 |
| 3962 | Lalit Dogra | Flat No.110 1st Floor Housefed Complex Sec-79 Mohali | |
000142 HDFC | Y | 2018-19 |
| 3963 | Yogesh Kr Verma | -- |
Rs. 21,000.00
21 Thou+ |
398247 Axis | Y | 2018-19 |
| 3964 | Atul J. Patel | Bardoli Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
109707 State Bank of India 30/03/2019 | Y | 2018-19 |
| 3965 | Jay Hindu Tours & Travels | Manchhadevi Sheri K.T. Shah Road Mandvi-Kutch |
Rs. 21,000.00
21 Thou+ |
848 Icici Bank Mandvi 03.01.2019 | Y | 2018-19 |
| 3966 | Vineet Vohra | F-24/4 Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
004816 ICICI | Y | 2018-19 |
| 3967 | Dinesh Narayanbhai Hirani | Hari Krupa Madhav Nagar Babavadi Madvi |
Rs. 21,000.00
21 Thou+ |
1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 |
| 3968 | Shivdev | -- |
Rs. 21,000.00
21 Thou+ |
478060 SBI 16-03-2019 | Y | 2018-19 |
| 3969 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd | |
986930 SBI | Y | 2018-19 |
| 3970 | Babulal Golcha | D-70 1st Floor Vivek Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
474062 Axis | Y | 2018-19 |
| 3971 | Tarachandbhai Jagshi Chheda | Bhanushali Nagar Bhuj-Kutch |
Rs. 21,000.00
21 Thou+ |
201583 Icici Bank Station Raod Bhuj. 03.12.2019 | Y | 2018-19 |
| 3972 | Tilhar Gas Agency | -- |
Rs. 21,000.00
21 Thou+ |
057104 OBC 16-03-2019 | N | 2018-19 |
| 3973 | Shobhit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
905223 Canara 18-03-2019 | Y | 2018-19 |
| 3974 | Mahendra Nagpal | B-125 Phase-1 Ashok Vihar Delhi-52 |
Rs. 21,000.00
21 Thou+ |
280768 Syndicate | Y | 2018-19 |
| 3975 | Margo Playwodd & Boards Pvt. Ltd. | Opp Water Supply & Sewerage Board Nh-8 Bhachau-Kutch |
Rs. 21,000.00
21 Thou+ |
30992 Axis Bank Sarkhej Ahmedabad-7 03.09.2019 | Y | 2018-19 |
| 3976 | Naresh S/O Chajuram | Kosli Distt. Rewari | |
951928 Sbi Rewari | Y | 2018-19 |
| 3977 | Kshama Verma | -- |
Rs. 21,000.00
21 Thou+ |
538520 BOB 16-03-2019 | N | 2018-19 |
| 3978 | Suman Dagar | Kharkhari Delhi |
Rs. 21,000.00
21 Thou+ |
013167 Allahabad | Y | 2018-19 |
| 3979 | Valora Plywood Pvt. ltd. | Plot No 42 Sector-1 Gandhidham Kutch |
Rs. 21,000.00
21 Thou+ |
506883 State Bank of India Terapanth Bhawan Gandhidham 03.05.2019 | Y | 2018-19 |
| 3980 | Mohit Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
545124 Corp 18-03-2019 | Y | 2018-19 |
| 3981 | Crysretail Trading P Ltd | E-14 Geetanjali Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
908704 RBL | Y | 2018-19 |
| 3982 | S. Cube Secure World | 2 First Floor Shah Avenue-2 Plot No 213 Ward 12/B Police Station Road Gandhidham |
Rs. 21,000.00
21 Thou+ |
565 The Mahesana Urban Co. Op Bank Zanda Chowk Gandhidham 03.01.2019 | Y | 2018-19 |
| 3983 | Rakesh Kumar | -- | |
004530 BOB 14-03-2019 | N | 2018-19 |
| 3984 | Bipin Bihari Singh | F-297 Pandav Nagar Gali No.7 Delhi-110091 |
Rs. 21,000.00
21 Thou+ |
000111 Kotak Mahindra | Y | 2018-19 |
| 3985 | Rakesh Aggarwal | -- |
Rs. 21,000.00
21 Thou+ |
422738 PNB Civil Lines Roorkee | N | 2018-19 |
| 3986 | Maltiben Maheshwari | 366 Maheswari Vas Gandhidham |
Rs. 21,000.00
21 Thou+ |
5197 State Bank Of India Sector-9 Gandhidham 15.03.2019 | Y | 2018-19 |
| 3987 | Jitendra Giri | -- |
Rs. 21,000.00
21 Thou+ |
632378 Syndicate Bank Roorkee | N | 2018-19 |
| 3988 | Rajhans Info lndia Pvt. Ltd. | Palsana Ta. Palsana Dist. Surat |
Rs. 21,000.00
21 Thou+ |
997829 The Varachha Co. Bank 30/03/2019 | Y | 2018-19 |
| 3989 | Tirth Industries | Ramwadi Vardhmannagar Bhachau Dist Kutch |
Rs. 21,000.00
21 Thou+ |
90 B.M.S.B. Sector-9 Gandhidham 03.08.2019 | Y | 2018-19 |
| 3990 | Praveen Shankar Kapoor | Chandni Chowk | |
063844 Allahabad | Y | 2018-19 |
| 3991 | Natraj Drawing Emporium | -- |
Rs. 21,000.00
21 Thou+ |
109418 Indian Bank Civil Lines Roorkee | N | 2018-19 |
| 3992 | Neemaben acharya | Navjivan Hospital Nr. Rotary Hall Plot No.267 Ward 12/B Gandhidham |
Rs. 21,000.00
21 Thou+ |
860913 State Bank of India Gandhinagar 14.03.2019 | Y | 2018-19 |
| 3993 | Satendra Rana Contractor | -- |
Rs. 21,000.00
21 Thou+ |
343391 United Bank Roorkee | N | 2018-19 |
| 3994 | Hiteshkumar S. Patel | Navsari Ta. Navsari Dist. Navsari |
Rs. 21,000.00
21 Thou+ |
000757 Prime Co. Bank 30/03/2019 | Y | 2018-19 |
| 3995 | Krupa Construction | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
084824 Dena Bank 30/03/2019 | Y | 2018-19 |
| 3996 | Bijalben Patel | Mayur Bunglow Law Garden Ahmedabad |
Rs. 21,000.00
21 Thou+ |
404821 State Bank of India Paldi Ahmedabad 27.02.2019 | Y | 2018-19 |
| 3997 | Bhimji Dhanji Rabadiya | Bhuj-Mandvi Highway Opp Leuva Patel Samaj Mandvi-Kutch | |
226796 State Bank of India Bandra Road Mandvi 18.03.2019 | Y | 2018-19 |
| 3998 | Subhadesh Mittal | Naraingarh Dist. Ambala |
Rs. 21,000.00
21 Thou+ |
114878 Pnb Ambala Cantt | Y | 2018-19 |
| 3999 | Induben Kharkharavada & Co. | Mithakhali Navrangpura Ahmedabad |
Rs. 21,000.00
21 Thou+ |
256 The Kalupur Commercial Co-Op Bank Sola Road Ahmedabad 03.10.2019 | Y | 2018-19 |
| 4000 | Banto Kataria | Mansa Devi Complex Panchkula |
Rs. 21,000.00
21 Thou+ |
235322 Sbi Mansa Devi Complex Rohtak | Y | 2018-19 |
