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 |
|---|---|---|---|---|---|---|
| 29001 | Royal Garments | -- | Rs. 51,000.00 51 Thou+ | 031402 OBC Mahadev Bholagiri Road | N | 2018-19 |
| 29002 | Dg Enterprise | Q-60 Budh Bazar Mohan Garden Gali No.4 Delhi | |
133784 ICICI | Y | 2019-20 |
| 29003 | Siddhnath Construction | Mavdi Plot Dharam Nagar Main Road Street No. 3 Courner Rajkot | Rs. 51,000.00 51 Thou+ | 970858 Vijaya Bank Rajkot Cheque Date- 05-11-2019 | Y | 2019-20 |
| 29004 | Mishri Lal | Uttar Pradesh | |
674595 | Y | 2022-23 |
| 29006 | Rs Triveni Foods Pvt Ltd | F-1739, Dsiidc, Industrial Area, Narla, Delhi-40 | |
431584, PNB | Y | 2023-24 |
| 29007 | Vijay Sharma Maithil | E-1778, Jhangirpuri | Rs. 51,000.00 51 Thou+ | 000003, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 29008 | Chandu Lal Bodwani | Alwar Dakshin | |
079518, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 29009 | Prahudayal Sharma | Dausa | Rs. 51,000.00 51 Thou+ | 008280, Chq Dt-22.01.2022 | Y | 2021-22 |
| 29011 | Aggarwal Enterprises | -- | Rs. 51,000.00 51 Thou+ | 760616 Pnb Ngm Yamunanagar | N | 2018-19 |
| 29012 | Manoj Kumar Shah | Uttar Pradesh | |
130573 | Y | 2022-23 |
| 29013 | Rakesh Kumar | Shahdara, Delhi | Rs. 51,000.00 51 Thou+ | 575647, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 29014 | Indra Deo Tripathi | Narina Delhi | |
000013, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 29016 | Mohd Khan | Raghav Nagar | |
630648, SBI | Y | 2023-24 |
| 29017 | Radha Krishna Ply & Board Inds. | Yamunanagar | Rs. 51,000.00 51 Thou+ | 006682, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 29018 | Dinesh Bairwa | Dausa | |
019605, Chq Dt-23.02.2022 | Y | 2021-22 |
| 29019 | Himanshu Parbia | Udaipur City | Rs. 51,000.00 51 Thou+ | 619396, Chq Dt-11.01.2022 | Y | 2021-22 |
| 29021 | Aggarwal Industries & Chemicals | -- | Rs. 51,000.00 51 Thou+ | 736613 Pnb Saharanpur Road Yamunanagar | N | 2018-19 |
| 29022 | Lakhwinder Singh | D-6/10 Sec-15 Rohini Delhi | |
94002, Canara Bank, Rohini Sec.-09, Delhi | Y | 2023-24 |
| 29023 | Wilson Green Industries Private Limited | Plot No. 90 To 93, Ajanta Ind. Estate, Opp. New Iti, Vasna (I), Sanand | Rs. 51,000.00 51 Thou+ | 32, KOTAK MAHINDRA BANK SHIV KRUPA, SANAND | Y | 2023-24 |
| 29024 | Ushaben Sankarlal Joshi | Palanpur | |
703202, STATE BANK OF INDIA, AHMEDABAD HIGHWAY PALANPUR | Y | 2023-24 |
| 29026 | Agarwal Duplex Board Mills Ltd | Uttar Pradesh | |
485551, PNB | Y | 2023-24 |
| 29027 | Yogesh Nandkumar Pingale | Pingale Vasti, Ghorpadi, Pune | Rs. 51,000.00 51 Thou+ | 100092, Chq Dt. 29.10.2021 | Y | 2021-22 |
| 29028 | Gyandev Ahuja | Alwar Dakshin | |
244762, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 29029 | MLA-Biranchi NArayan | Plot No.220 Sec 1B B S City Bokaro | Rs. 51,000.00 51 Thou+ | 614843 SBI Doranda Dt.13.12.17 | Y | 2017-18 |
| 29031 | Jn Agro Industries | -- | Rs. 51,000.00 51 Thou+ | 006868 Punjab NAtioNAl Bank 13-01-2018 | Y | 2017-18 |
| 29032 | Shri Amrishbhai Arjanbhai Khambhaliya | A-1202 Mahavir Hights New Kosad Road Amroli Surat | |
080574 State Bank of India Surat-395010 02-08-2019 | Y | 2018-19 |
| 29033 | Alakhnanda Plywood Industries P Ltd | -- | Rs. 51,000.00 51 Thou+ | 000351 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29034 | Jalpaan | -- | |
00 1804, TJB Bank, Boriwali(W) Branch | N | 2013-14 |
| 29036 | Satbir Singh Kasana | Villege Monaka Post Office Guhuna Teh Deeg Assembly Constituency Nagar Bharatpur - 321203, Rajasthan, | |
Online Trfd. | Y | 2022-23 |
| 29037 | Girishbhai Nayak | At. Karath Ta.Dahod | Rs. 51,000.00 51 Thou+ | 000073, Bank Of Baroda, Godi Road, Dahod, 26-04-2022 | Y | 2022-23 |
| 29038 | Kishorbhai Dayabhai Jadav | Thangadh | |
514, Hdfc Bank, Thangadh, 07-10-2022 | Y | 2022-23 |
| 29039 | Outdoor Communications Pvt Ltd | A-250 2Nd Floor Road No 6 Mahipalpur Extn. Delhi-37 | Rs. 51,000.00 51 Thou+ | 015760, HDFC Bank | Y | 2023-24 |
| 29041 | Pushpa Chaturvedi | Raghav Nagar | Rs. 51,000.00 51 Thou+ | 624688, SBI | Y | 2023-24 |
| 29042 | Anjay Kumar Gupta | Alwar Dakshin | |
316165, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 29043 | Nana Lal Vaya | Udaipur City | Rs. 51,000.00 51 Thou+ | 663722, Chq Dt-28.01.2022 | Y | 2021-22 |
| 29044 | Ambey Plywood Industries | -- | |
001238 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29046 | Nilbhai Soni | Near Tower, De.Baria | |
000481, Bank Of Baroda, De.Baria Di.Dahod, 26-04-2022 | Y | 2022-23 |
| 29047 | Rajeshbhai Bharatbhai Chavda | Thangadh | Rs. 51,000.00 51 Thou+ | 27, Hdfc Bank, Thangadh, 10-10-2022 | Y | 2022-23 |
| 29048 | Siddappa Pallad | Gadag | |
027992, Sbi, Malleshwaram | Y | 2022-23 |
| 29049 | Gendan Lal Gupta | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 27 | Y | 2022-23 |
| 29051 | Pushpa Chaturvedi | Raghav Nagar | Rs. 51,000.00 51 Thou+ | 624686, SBI | Y | 2023-24 |
| 29052 | Suman Meena | Dausa | |
114134, Chq Dt-16.01.2022 | Y | 2021-22 |
| 29053 | Texpin Bearing Ltd | Minara Masjid Ranpur Botad-382245 | Rs. 51,000.00 51 Thou+ | 005209 Bank of Baroda Ranpur Ahmedabad 03-11-2019 | Y | 2018-19 |
| 29054 | Assam Plywood Industry | -- | |
000764 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29056 | Preekshat Bhasin | Sainik Vihar Pitampura Delhi | |
000383 HDFC | Y | 2019-20 |
| 29057 | Sanwaria Polymer Industries P Ltd | Sampla | Rs. 51,000.00 51 Thou+ | 000704, HDFC Bank, Sampla, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 29058 | Anil Kasana | Modinagar | |
000152, HDFC | Y | 2023-24 |
| 29059 | Garg Agro Industries | -- | Rs. 51,000.00 51 Thou+ | 071042 Kurmanchal NAgar Sahkari Bank Ltd.14-01-2018 | Y | 2017-18 |
| 29061 | India Vegitabel Company | APMC Ahmedabad | Rs. 51,000.00 51 Thou+ | 129810THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 29062 | Pardeep Kumar | -- | |
Cheque 000054 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29063 | Sunita Singh | -- | Rs. 51,000.00 51 Thou+ | 221194 Corporation Bank | Y | 2019-20 |
| 29064 | Rameshbhai Kaljibhai Bhabhor | At. Vakol Ta.Limkheda | |
534304, Bank Of Baroda, Li, Limdi Ta.Zalod Di., 07-05-2022 | Y | 2022-23 |
| 29066 | Pushpendra Singh | Uttar Pradesh | |
945436 | Y | 2022-23 |
| 29067 | Smithapriya V Hegde | Post- Seethanacli, Karkala Taluk, Udupi District | Rs. 51,000.00 51 Thou+ | 492727, COB | N | 2015-16 |
| 29068 | Nisha Mann | 572, Nehra Enclave, Alipur, Delhi | |
000130, Bank Of Baroda, Alipur | Y | 2023-24 |
| 29069 | Agam Hospital | Gujarat | Rs. 51,000.00 51 Thou+ | 000428, ICICI BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
| 29071 | M/S Gupta Handloom (Ramashray Gupta) | Raghav Nagar | Rs. 51,000.00 51 Thou+ | 708042, SBI | Y | 2023-24 |
| 29072 | Mr.NAresh SuraNA | Paota B Road Jodhpur | |
000062UCO Bank Sadarpura Near NAsrani Cinema Chopasni Road Jodhpur | Y | 2017-18 |
| 29073 | Lakkha Singh | -- | Rs. 51,000.00 51 Thou+ | 051548 Axis Bank Ltd 14-01-2018 | Y | 2017-18 |
| 29074 | Gmg Industries | -- | |
795460 Sbi Railway Road Yamunanagar | N | 2018-19 |
| 29076 | Lallu Sahu | -- | |
380486 Yes Bank | Y | 2019-20 |
| 29077 | Braj Bhushan Rajpoot | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 891441 | Y | 2022-23 |
| 29078 | Archana Sharma | Uttar Pradesh | |
42 | Y | 2022-23 |
| 29079 | Yogesh Rana | 493, Khera Kalan, Alipur-42 | Rs. 51,000.00 51 Thou+ | 040221, Axis Bank, Sonipat | Y | 2023-24 |
| 29081 | Dharam Singh Meena | Dausa | Rs. 51,000.00 51 Thou+ | 350587, Chq Dt-10.02.2022 | Y | 2021-22 |
| 29082 | MLA-Dr. Jitu Charan Ram | New NAgar Colony Bandgadi Dipatoli Ranchi | |
497463 SBI Doranda Dt.23.12.17 | Y | 2017-18 |
| 29083 | Someshwar Bachat Mandali | Jay Ambe Complex Bavda Dist. Ahmedabad-382220 | Rs. 51,000.00 51 Thou+ | 002458 The Ahmedabad Dist. Co-Op Bank Ltd Bavda-382220 02.11.2019 | Y | 2018-19 |
| 29084 | Jitender Singh Atwal | -- | |
Chq.No.000184 Dt-10.09.2018 | Y | 2018-19 |
| 29086 | Sagar Tea Spice | Bhiwani | |
Cheque 000149 Bank of Baroda Biwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 29087 | Ajaypal Singh | -- | Rs. 51,000.00 51 Thou+ | 468677 Allahabad Bank | Y | 2019-20 |
| 29088 | Maltiben Nareshbhai Pandya | 15, Girivihar Society, Jalasai Mandir, Navabazar, Karjan, Vadodara, Gujarat, 391240 | |
000015, PRIME CO-OP BANK KARJAN | Y | 2023-24 |
| 29089 | Upkar Singh | -- | Rs. 51,000.00 51 Thou+ | 412394 State Bank of India 13-01-2018 | Y | 2017-18 |
| 29091 | Lakhvinder Singh | Rohini Delhi | Rs. 51,000.00 51 Thou+ | 411972 Canara | Y | 2019-20 |
| 29092 | -- | |
Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 29093 | Mr. Shiv Kumar Jaiswal | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 167835 | Y | 2022-23 |
| 29094 | Sunil Mafiq | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 29096 | Jairam Jatav | Alwar Dakshin | |
740966, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 29097 | Varjangbhai Ranabhai Jilariya | 3003 Iscon Plaza Near Bhulka Bhavan School Adajan Surat | Rs. 51,000.00 51 Thou+ | 290 Bank of Baroda Bhukla Bhavan Surat 03-02-2019 | Y | 2018-19 |
| 29098 | Gopal Industries | -- | |
000206 Bob Yamunanagar | N | 2018-19 |
| 29099 | Pinks Travels | -- | Rs. 51,000.00 51 Thou+ | 27 Kotak Bank Karnavati City | Y | 2011-12 |
| 29101 | Kamal Pandey | -- | Rs. 51,000.00 51 Thou+ | 244002 Syndicate Bank | Y | 2019-20 |
| 29102 | Brooks Steriscience Limited | Gujarat | |
063839, INDIAN BANK GROUND FLOOR RIGHT WING P M ROAD UNITED INDIA BLDG) FORT MUMBAI PIN 400001 | Y | 2023-24 |
| 29103 | Manish P Ambare | Safire Park, Balewadi, Pune 411045 | Rs. 51,000.00 51 Thou+ | 525033, Induslnd Bank, Aundh, Pune, Chq Dt. 28.12.2021 | Y | 2021-22 |
| 29104 | Asha Kumari Meena | Dausa | |
452128, Chq Dt-08.02.2022 | Y | 2021-22 |
| 29106 | Jai Dayal Playwood P Ltd. | -- | |
001132 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 29107 | Krish Tours &Travels | 1,First Floor Anar Complex Nr.Sardar Patel Bhavan Opp.Meghalya | Rs. 51,000.00 51 Thou+ | 391944 Kalupur com.Bank Karnavati City | Y | 2011-12 |
| 29108 | Sunderdas Dayaldas | APMC Ahmedabad | |
178010 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 29109 | Abhimanyu Singh Chandel | -- | Rs. 51,000.00 51 Thou+ | 964481 SBI | Y | 2019-20 |
| 29111 | Rajni Sarin | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 624553 | Y | 2022-23 |
| 29112 | Radha Gupta | A-109, Phase - I, Ashok Vihar, New Delhi | |
Cheque, Bank Of Baroda, Wazirpur-New Delhi | Y | 2023-24 |
| 29113 | Minaben Jitendrasinh Chavda | Gujarat | Rs. 51,000.00 51 Thou+ | 000164, HDFC BANK MANJALPUR, VADODARA | Y | 2023-24 |
| 29114 | Maheshwari Stainless | Uttar Pradesh | |
734782, SBI | Y | 2023-24 |
| 29116 | Roopchand Nawalchand Gandhi | Udaipur Dehat | |
000241, Chq Dt-22.02.2022 | Y | 2021-22 |
| 29117 | Sanjay Nijhawan | Model Town Delhi-110009 | Rs. 51,000.00 51 Thou+ | 006722 ICICI | Y | 2018-19 |
| 29118 | Shri Vinodbhai Dhayabhai Patel | 78 Vrajdham Society Opp Kamalnayan Socity Bopal Ahmedabad-58 | |
124745 Central Bank of India Bopal Ahmedabad 13.02.2019 | Y | 2018-19 |
| 29119 | Chandra Lekha Singh | -- | Rs. 51,000.00 51 Thou+ | 180357 IOB | Y | 2018-19 |
| 29121 | -- | Rs. 51,000.00 51 Thou+ | Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 29122 | Sanjay Kumar Trivedi | -- | |
138543 Yes Bank | Y | 2019-20 |
| 29123 | Rajhans Technocraft | Kothariya Road, Rajkot | Rs. 51,000.00 51 Thou+ | 21, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 24-06-2022 | Y | 2022-23 |
| 29124 | Sadhvi Niranjan Jyoti | Uttar Pradesh | |
502390 | Y | 2022-23 |
| 29126 | Mohit Masand | F-54,Old Double Story, Lajpat Nagar,Delhi-110004 | |
000040, HDFC Bank | Y | 2023-24 |
| 29127 | Rajender Gupta | House No.1, Sharda Niketan, Pitampura, Delhi | Rs. 51,000.00 51 Thou+ | 142903, South Indian | Y | 2023-24 |
| 29128 | Bhuptani Associates | -- | |
014914 Dena Bank Jagnath Plot Rajkot-1 | Y | 2016-17 |
| 29129 | Randhir Kumar | 23-5, Vikas Nagar | Rs. 51,000.00 51 Thou+ | 000016, Punjab & Sind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 29131 | Nasib Singh (Huf) | Ismailabad | Rs. 51,000.00 51 Thou+ | 000091, HDFC Bank, Ismailabad, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 29132 | Vijay Gorakh Sinde | Cts No.4671 / 1 To 8 Mlhar Haits Chinchwad Pune - 19 | |
52267, Saraswat Bank, Chinchwad, Chq Dt. 16.04.2021 | Y | 2021-22 |
| 29133 | Mukesh Gulati | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 941659, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 29134 | Amit Kumar | Thana Rd Nzf Delhi | |
032114 ICICI | Y | 2018-19 |
| 29136 | Jiten der sigh Atwal Gurdas pur | -- | |
960570 | Y | 2007-08 |
| 29137 | Varun Singh | -- | Rs. 51,000.00 51 Thou+ | 00 8575, UB Bank | N | 2013-14 |
| 29138 | Sukh Enterprise | Block-362 B-101 Part-3 Varni Residency Kholwad Kamrej Surat | |
440295 The Varachha Co-Operative Bank Ltd Swapn Residency Yogi Chowk Puna Simada Surat-395101 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29139 | Jagdish Yadav | -- | Rs. 51,000.00 51 Thou+ | Cheque 001937 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29141 | Nurani | At.Gidc Ta.Dahod | Rs. 51,000.00 51 Thou+ | 000147, The Mcr Co.Op.Ba, Railway Croosing, 14-06-2022 | Y | 2022-23 |
| 29142 | Natavarbhai Mohanbhai Parmar | Himatnagar | |
352874, Axis Bank, Himatnagar, 11-08-2022 | Y | 2022-23 |
| 29143 | Bhagirath Singh Rathore | Churu | Rs. 51,000.00 51 Thou+ | 11 | Y | 2022-23 |
| 29144 | Rakeshkumar Sureshchandra Thakor | 74 Laxmiwadi Nagar Opp. Ankur Society Bamroli Road Godhra | |
000081 HDFC Bank Godhra Date-16-01-2021 | Y | 2020-21 |
| 29146 | Ajitsinh Abhesang Padhiyar | Gujrat | |
843, Kotak MAHINDRA BANK, LABH-1, S.T ROAD, SURENDRANAGAR-363002 | Y | 2023-24 |
| 29147 | Mahesh Chandra | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 875900, SBI | Y | 2023-24 |
| 29148 | Shree Ganesh Timber | Yamunanagar | |
000042, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 29149 | Jaswant Singh Yadav | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 949088, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 29151 | Meena Chauhan | Karnal | Rs. 51,000.00 51 Thou+ | 079007 Pnb Vill Nigdhu Karnal | Y | 2018-19 |
| 29152 | Lrb Wood Industry | -- | |
000641 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
| 29153 | Sharad K Bajpai | -- | Rs. 51,000.00 51 Thou+ | 000018 BOI | Y | 2018-19 |
| 29154 | Kalthia Engineering & Construction Ltd. | Satyagrah Chhavani, Sector No-6, Plot No-2, Ahmedabad-15 | |
441316BANK OF INDIA | Y | 2010-11 |
| 29156 | Suresh Chandra Gupta | -- | |
988076 Bank of Baroda | Y | 2019-20 |
| 29157 | Jagdish Prasad | Churu | Rs. 51,000.00 51 Thou+ | 628379, 20-05-2022 | Y | 2022-23 |
| 29158 | Jagdeep Singh | C-6, Mansarovar Garden, New Delhi-15 | |
000453, Kotak Mahindra Bank | Y | 2023-24 |
| 29159 | Dhani Ram Bansal | C-9/50 Sec-8 Rohini Delhi | Rs. 51,000.00 51 Thou+ | 33577, Axis | Y | 2023-24 |
| 29161 | Puneet Bathla | Wp 230C, Pitampura | Rs. 51,000.00 51 Thou+ | 000943, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 29162 | Patwa Construction Co. (Sahib Singh) | Kharindwa | |
333520, Punjab National Bank, Kharindwa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 29163 | Shree Ram Steel Industries | Yamunanagar | Rs. 51,000.00 51 Thou+ | 001248 HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 29164 | Sukhwant Singh | Alwar Dakshin | |
984227, Chq Dt. 26-12-2021 | Y | 2021-22 |
| 29166 | Jahan Steel Ltd. | Plot No 1515 Kerala Gidc Taluka Bavda Dist. Ahmedabad-382220 | |
000079 Hdfc Bank Bodakdev Ahmedabad 13.03.2019 | Y | 2018-19 |
| 29167 | Magna Industries | -- | Rs. 51,000.00 51 Thou+ | 069237 Obc Jagadhari Road Yamunanagar | N | 2018-19 |
| 29168 | Kinjal Construction Co. | Worli, Mumbai. | |
Cheque No. 126610ABHYUDAYA CO.OP.BANK WORLI BRANCH,MUMBAI | N | 2003-04 |
| 29169 | Unique Construction | Bhatar Arcade Bhatar Char Rasta Surat | Rs. 51,000.00 51 Thou+ | 015219 Dena Bank Bhatar Road Surat-395001 Cheque Date- 15-04-2019 | Y | 2019-20 |
| 29171 | Shree Murlidhar Petrolume | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 645572, State Bank Of India, Chandrsh Nagar Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 29172 | Vijay Meena | Alwar Dakshin | |
IT00KCHIL2, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 29173 | Technoy Motors India Pvt. Ltd | Udaipur Dehat | Rs. 51,000.00 51 Thou+ | 010876, Chq Dt-12.02.2022 | Y | 2021-22 |
| 29174 | R.P Seed | -- | |
866211 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 29176 | Pukhrayan Rice Mills | -- | |
411765 SBI | Y | 2018-19 |
| 29177 | Promod Singh | -- | Rs. 51,000.00 51 Thou+ | 00 6535, Central Bank of India | Y | 2013-14 |
| 29178 | Chinranji Lal Gupta & Sons Pvt Ltd | Block C 4 A Mig Flat No 32 A Janakpuri Delhi | |
SBI | Y | 2019-20 |
| 29179 | Vallabhbhai Jivrajbhai Tarpara | Kasturi Banglows, Rajkot | Rs. 51,000.00 51 Thou+ | 123, Hdfc Bank, Bhakti Nagar Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 29181 | Sharmeela Singh | B-4/121 Ekta Garden Vinod Ngar Delhi | Rs. 51,000.00 51 Thou+ | 000243, HDFC Bank | Y | 2023-24 |
| 29182 | Ankit Batra | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 29183 | Tilak Ram Gupta | 6, Raj Nagar, Pitampura, Delhi-110034 | Rs. 51,000.00 51 Thou+ | 741731, State Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 |
| 29184 | Vinod Parashari | Uttar Pradesh | |
000002, UCO | Y | 2023-24 |
| 29186 | Manglam Wood Industries | -- | |
000923 Bob Yamunanagar | N | 2018-19 |
| 29187 | Anuradha Garments | -- | Rs. 51,000.00 51 Thou+ | 666525 SBI | Y | 2018-19 |
| 29188 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi | |
694491 Uco | Y | 2019-20 |
| 29189 | Krishan Lal Taneja | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 000004 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29191 | Brij Public School | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 223770 | Y | 2022-23 |
| 29192 | D G Infra Towers Pvt Ltd | Uttar Pradesh | |
701747 | Y | 2022-23 |
| 29193 | Narendra Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 8731 | Y | 2022-23 |
| 29194 | Elysium Pharmaceuticals Ltd | Vadodara | |
869398, STATE BANK OF INDIA 2ND FLOOR, TRIDENT COMPLEX, OPP. G.E.R.I., RACE COURSE ROAD, VADODARA, GUJARAT, PIN 390007 | Y | 2023-24 |
| 29196 | Punit Jasuja | Ismailabad | |
008587, Axis Bank, Ismailabad, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 29197 | Marshal Plywoods Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 001505 Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 29198 | Abhishek Trivedi | -- | |
842230 SBI | Y | 2018-19 |
| 29199 | Nocil Steels | C.P. Tank, Mumbai - 4. | Rs. 51,000.00 51 Thou+ | Cheque No. 584937 BANK OF INDIA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
