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 |
|---|---|---|---|---|---|---|
| 41801 | Chandansinh Ransinh Rathod | Gujrat |
Rs. 21,000.00
21 Thou+ |
680191, STATE BANK OF INDIA, NEAR DY COLLECTOR OFFICE, NAKHATRANA | Y | 2023-24 |
| 41802 | Dharmender Singh | -- |
Rs. 21,000.00
21 Thou+ |
000029 HDFC Bank | Y | 2016-17 |
| 41803 | Big Bakers Bowl | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
863191, Punjab National Bank, CHANNI HIMMAT JAMMU, Date-06-04-2023 | Y | 2023-24 |
| 41804 | Pawan Kumar Katiyar | Banda Powayan | |
000157, HDFC | Y | 2023-24 |
| 41805 | Shashank Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
442674, Axis | Y | 2023-24 |
| 41806 | Santosh Kumar Singh | Gram & Po-Baijapur Jaunpur |
Rs. 21,000.00
21 Thou+ |
75327, UBIN | Y | 2023-24 |
| 41807 | Kailash Meghwal | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
056528, Chq Dt-02.03.2022 | Y | 2021-22 |
| 41808 | Amarjeet Singh | -- |
Rs. 21,000.00
21 Thou+ |
810292 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 |
| 41809 | Kesar Co | C-Block Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
| 41810 | 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 |
| 41811 | Nitish Kumar | -- | |
323052 SBI Sahaspur Vikasnagar | N | 2018-19 |
| 41812 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank 13-03-2019 | N | 2018-19 |
| 41813 | Golden Greens | Karol Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000598 HDFC Bank | Y | 2019-20 |
| 41814 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 41815 | Mamta Yadav | -- |
Rs. 21,000.00
21 Thou+ |
744964 PNB | Y | 2019-20 |
| 41816 | Vijendra Poonia | Sriganganagar |
Rs. 21,000.00
21 Thou+ |
215313126412, 02-06-2022 | Y | 2022-23 |
| 41817 | Dyananda Danku Gyan Udai(Seema) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
| 41818 | Shushi Devi | Uttar Pradesh | |
267090 | Y | 2022-23 |
| 41819 | Jagram Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
850787 | N | 2022-23 |
| 41820 | Shiv Shakti Cement Store(Rakesh Gupta) | F-69 Jagat Puri Parvana Road Delhi-51 |
Rs. 21,000.00
21 Thou+ |
158916, The Khatri | Y | 2023-24 |
| 41821 | Parshottam Lalji Vasani | Gujrat |
Rs. 21,000.00
21 Thou+ |
210221, BARODA GUJARAT GRAMIN BANK, SANYRA, TALUKA NAKHATRANA | Y | 2023-24 |
| 41822 | Mumabhai Sindhabhai Saraiya | Gujrat |
Rs. 21,000.00
21 Thou+ |
330293, STATE BANK OF INDIA, G I B ROAD, DIST. AHMADABAD-363610 | Y | 2023-24 |
| 41823 | Mohan Fuels | Rajnandgaon |
Rs. 21,000.00
21 Thou+ |
658777, State Bank of India, Chq Dt-08.03.2022 | Y | 2021-22 |
| 41824 | Siddharth Kr | H-90, Kirti Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
004743, Axis Bank, Chq Dt 10.03.2022 | Y | 2021-22 |
| 41825 | Anil Kumar Jaiswal | Banda Powayan | |
000086, BOB | Y | 2023-24 |
| 41826 | Anju Singh | Gram & Po-Baijapur Jaunpur |
Rs. 21,000.00
21 Thou+ |
30091, UBIN | Y | 2023-24 |
| 41827 | Balveer | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
246423, Chq Dt-08.02.2022 | Y | 2021-22 |
| 41828 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
| 41829 | Neetu Goswami | -- |
Rs. 21,000.00
21 Thou+ |
372018 UBI 12-03-2019 | N | 2018-19 |
| 41830 | Sanjay Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
000007 HDFC Bank | N | 2019-20 |
| 41831 | Sharadendu Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
362105 Nainital Bank | Y | 2019-20 |
| 41832 | Kesar | Dungarpur | |
200249, 15-05-2022 | Y | 2022-23 |
| 41833 | Vijendra Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
204934 | Y | 2022-23 |
| 41834 | Sachin Kumar | Supaul, Bihar |
Rs. 21,000.00
21 Thou+ |
1682 | N | 2015-16 |
| 41835 | Sharad Aggarwal | B-420 Meera Bagh Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000023, HDFC Bank | Y | 2023-24 |
| 41836 | Dayani Jaysukhlal Harji | Gujrat |
Rs. 21,000.00
21 Thou+ |
913201, BARODA GUJARAT GRAMIN BANK, SANYRA, TALUKA NAKHATRANA | Y | 2023-24 |
| 41837 | Prakash Mittal | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC | Y | 2016-17 |
| 41838 | Ishwarbhai Gabhrubhai Han | Gujrat |
Rs. 21,000.00
21 Thou+ |
75943, BANK OF INDIA, NO ENTRY | Y | 2023-24 |
| 41839 | Baldev Raj Munjal | 2/1 East Patel Nagar, Delhi | |
050099, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 41840 | Shree Annapurna Rice Industries (Akhilesh Katiyar) | Banda Powayan |
Rs. 21,000.00
21 Thou+ |
05028, BOB | Y | 2023-24 |
| 41841 | Hari Shankar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
17962, SBI | N | 2023-24 |
| 41842 | Ravikant Ray | Gram & Po-Baijapur Jaunpur |
Rs. 21,000.00
21 Thou+ |
11186, UBIN | Y | 2023-24 |
| 41843 | Kashi Ram Godara | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
294657, Chq Dt-24.01.2022 | Y | 2021-22 |
| 41844 | Gian Chand Dhamija | A-3/14 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000093 Kotak Mahindra | Y | 2018-19 |
| 41845 | Kamla Devi | Vpo Badshahpur Gurgaon |
Rs. 21,000.00
21 Thou+ |
000068 Bob Conaught Place New Delhi | Y | 2018-19 |
| 41846 | -- | |
Inst 3721 | N | 2018-19 | |
| 41847 | Tara Chand Yadav | -- |
Rs. 21,000.00
21 Thou+ |
592751 Canara 12-03-2019 | N | 2018-19 |
| 41848 | Shree Satyam Diagnostic Center, | Rajkot |
Rs. 21,000.00
21 Thou+ |
001121 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 41849 | Amit Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000786 ICICI Bank | Y | 2019-20 |
| 41850 | Kishor Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 090034 Syndicate Bank Railway Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 41851 | Rudra Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
43613 Bank of India | N | 2019-20 |
| 41852 | Santosh K Singh | -- |
Rs. 21,000.00
21 Thou+ |
906228 Vijaya Bank | Y | 2019-20 |
| 41853 | Amit Vijaybhai Nasit | Gujrat-Rajkot City | |
100545, Icici Bank, Nana Mava Main Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 41854 | Shyam Agarwal | Jaipur City |
Rs. 21,000.00
21 Thou+ |
220324, 02-06-2022 | Y | 2022-23 |
| 41855 | Rahul Gautam | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
147796 | Y | 2022-23 |
| 41856 | Rock And Storm Distilleries Pvt.Ltd | D-77 Shubham Enclave Paschim Vihar Delhi-13 |
Rs. 21,000.00
21 Thou+ |
340113, Indian Bank | Y | 2023-24 |
| 41857 | Sunil Hosiery | Main Rd Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000909, ICICI Bank | Y | 2023-24 |
| 41858 | Dharmendragiri Jivangiri Goswami | Gujrat |
Rs. 21,000.00
21 Thou+ |
518, ICICI BANKPOOJA COMPLEX A, STATION ROAD, BHUJ | Y | 2023-24 |
| 41859 | Bharat Jain | -- |
Rs. 21,000.00
21 Thou+ |
335500 PNB | Y | 2016-17 |
| 41860 | Jagabhai Ghughabhai Sambad | Gujrat | |
53, SURENDRANAGAR DIST. CO- OP BANK, M.G.ROAD. SURENDRANAGAR | Y | 2023-24 |
| 41861 | Indira | Paharganj, Delhi |
Rs. 21,000.00
21 Thou+ |
000002,Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 41862 | R K Industries (Deepak Bansal) | Banda Powayan |
Rs. 21,000.00
21 Thou+ |
03120, BOB | Y | 2023-24 |
| 41863 | Sandeep Kumar | Chandpur |
Rs. 21,000.00
21 Thou+ |
473835, ZSBL | Y | 2023-24 |
| 41864 | Mahadev Traders (Rinki Singh) | Gram & Po-Baijapur Jaunpur |
Rs. 21,000.00
21 Thou+ |
13067, UBIN | Y | 2023-24 |
| 41865 | Amar Singh | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
385199, Chq Dt-14.01.2022 | Y | 2021-22 |
| 41866 | Paras Jewels | Kota City |
Rs. 21,000.00
21 Thou+ |
000057, Chq Dt-07.01.2022 | Y | 2021-22 |
| 41867 | -- | |
Inst 3722 | N | 2018-19 | |
| 41868 | Superfine Knitwear Limited | -- |
Rs. 21,000.00
21 Thou+ |
00 5658 | N | 2018-19 |
| 41869 | Harish Chandra Singh | -- |
Rs. 21,000.00
21 Thou+ |
327309 SBI Bhikiyasain | N | 2018-19 |
| 41870 | Pramod Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
834557 Baroda Gb 10.03.2019 | N | 2018-19 |
| 41871 | Rishabh Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
018282 UBI 12-03-2019 | N | 2018-19 |
| 41872 | Kaushikbhai Gangani, | Rajkot. |
Rs. 21,000.00
21 Thou+ |
236692 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 41873 | Mohan Pal Singh | Q-60 Budh Bazar Mohan Garden Gali NO.4 Delhi |
Rs. 21,000.00
21 Thou+ |
057593 Canara | Y | 2019-20 |
| 41874 | -- | |
Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 41875 | Mamta Stone Crushing Co | -- |
Rs. 21,000.00
21 Thou+ |
000032 HDFC Bank | N | 2019-20 |
| 41876 | Ajayy Mishra | -- |
Rs. 21,000.00
21 Thou+ |
115724 ICICI Bank | Y | 2019-20 |
| 41877 | Suryavanshi Gem & Jewellery Pvt. Ltd. | Jaipur City |
Rs. 21,000.00
21 Thou+ |
39803 | Y | 2022-23 |
| 41878 | Rajesh Gupta (Gore Sales) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
951 | N | 2022-23 |
| 41879 | Neeraj Kumar Agarwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
48300 | Y | 2022-23 |
| 41880 | Swarn Lata And Chaman Lal | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 102380, Jk Bank, Tp Shastri | Y | 2022-23 |
| 41881 | Kp Hospitality Llp | A-141 Surajmal Vihar Delhi-110092 | |
26, HDFC | Y | 2023-24 |
| 41882 | Narayan Lal Ninawat | -- |
Rs. 21,000.00
21 Thou+ |
180522 Axis Bank | Y | 2016-17 |
| 41883 | Jindal Industries (Hari Narain Jindal) | Banda Powayan |
Rs. 21,000.00
21 Thou+ |
002355, BOB | Y | 2023-24 |
| 41884 | Sunder Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
061414, State Bank Of India, Pehowa, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 41885 | Poonam | Noorpur |
Rs. 21,000.00
21 Thou+ |
30981, ZSBL | Y | 2023-24 |
| 41886 | Adpg Health Ventures Llp | Kota City |
Rs. 21,000.00
21 Thou+ |
000188, Chq Dt-03.02.2022 | Y | 2021-22 |
| 41887 | Mona Rathore | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000126 Kotak Mahindra | Y | 2018-19 |
| 41888 | Shri Jaisinh Mansinh Chauhan | Pratij Dist. Sabarkantha | |
58145 Dena Bank Prantij 26.02.2019 | Y | 2018-19 |
| 41889 | Labex K.K. International | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
035747 Obc Mahesh Nagar Ambala Cantt. | Y | 2018-19 |
| 41890 | Pratap Singh Rawat | -- |
Rs. 21,000.00
21 Thou+ |
695028 Canara Bank Manila Branch | Y | 2018-19 |
| 41891 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
084134 Indian Bank 13-03-2019 | N | 2018-19 |
| 41892 | Shanti Construction Stone Crushing | -- |
Rs. 21,000.00
21 Thou+ |
2716 Bank of Baroda | N | 2019-20 |
| 41893 | Kirtsinh Navalsinh | Dhrangadhra |
Rs. 21,000.00
21 Thou+ |
9, Bank Of Baroda, 15-03-2023 | Y | 2022-23 |
| 41894 | Moti Ram Chaudhary | Jaipur City |
Rs. 21,000.00
21 Thou+ |
189359 | Y | 2022-23 |
| 41895 | Babli Goswami | C-31B Paschim Vihar | |
069850, Bank Of India | Y | 2023-24 |
| 41896 | Naveen | Dariyapur Delhi-73 |
Rs. 21,000.00
21 Thou+ |
28710 | Y | 2023-24 |
| 41897 | Aditya Sales Corporation | Lata Jain, T-101, Gali No. 3, Gautampuri, Delhi-110053 |
Rs. 21,000.00
21 Thou+ |
000048, DCB Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 41898 | Kajal Sharma | 2594, Peepal Wali Gali, Ch Ch, Delhi |
Rs. 21,000.00
21 Thou+ |
000004, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 41899 | Shyam Jie Food And Farms Pvt Ltd( Ram Sewak Rathore) | Banda Powayan |
Rs. 21,000.00
21 Thou+ |
000211, HDFC | Y | 2023-24 |
| 41900 | Shree Prakash Pal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
814788, SBI | Y | 2023-24 |
| 41901 | Surjit Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000092, HDFC Bank, Pehowa- Haryana, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 41902 | Manoj Kumar | Bijnor | |
26942, ZSBL | N | 2023-24 |
| 41903 | Venkateshwar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000028 Bank of Baroda 02-01-2018 | Y | 2017-18 |
| 41904 | Sakar Developers | Idar Dist. Sabarkantha |
Rs. 21,000.00
21 Thou+ |
427 The Mehsana Urban Co-Op Bank Ltd Idar | Y | 2018-19 |
| 41905 | Gangaram | -- |
Rs. 21,000.00
21 Thou+ |
737184 Canara 15-03-2019 | N | 2018-19 |
| 41906 | Kishorbhai Samani | Beside Bhavani Hotel 60Ft Road Veraval-362265 |
Rs. 21,000.00
21 Thou+ |
408527 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 02-05-2019 | Y | 2019-20 |
| 41907 | Surendra Maithani Mla | -- |
Rs. 21,000.00
21 Thou+ |
122297 SBI | N | 2019-20 |
| 41908 | Mr. Manoj G. Raikar | A/C No. 10782061000072 Shop #59, Abade Faria Road Margao, Near Damodar Temple, M.L. Furtado Road, Goa-403601, Ph. 0832-2736914, 9823735886 |
Rs. 21,000.00
21 Thou+ |
049941, Oriental bank of Commerce Madgaon Goa Branch | Y | 2014-15 |
| 41909 | Ameria Minchem Pvt. Ltd. | Jaipur City | |
596368 | Y | 2022-23 |
| 41910 | Omkarnath | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
262792 | Y | 2022-23 |
| 41911 | Ratan Lal Jwellers | G-34 Saini Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000675, Kotak Mahindra Bank | Y | 2023-24 |
| 41912 | Ravi Naran Garva | Gujrat |
Rs. 21,000.00
21 Thou+ |
82, BANK OF BARODA, BHUJ | Y | 2023-24 |
| 41913 | Sandoz Restaurant Pvt Ltd | Keshavpuram, Delhi |
Rs. 21,000.00
21 Thou+ |
000010, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 41914 | Shweta Aggarwal | H. No - 1008 , Chandni Chowk, Delhi |
Rs. 21,000.00
21 Thou+ |
000005, Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 41915 | Shri B L Industries (Kuldeep Kumar) | Banda Powayan |
Rs. 21,000.00
21 Thou+ |
000405, HDFC | Y | 2023-24 |
| 41916 | Jagabeer Singh | Saharanpur | |
560878, PNB | Y | 2023-24 |
| 41917 | Tarandeep Singh | Gumthala Garhu |
Rs. 21,000.00
21 Thou+ |
050236, Union Bank Of India, Gumthala Guru, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 41918 | Gram And Associates Llp | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000004, Chq Dt-24.02.2022 | Y | 2021-22 |
| 41919 | Rajesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000030 Bank of Baroda | Y | 2017-18 |
| 41920 | Nakul Properties & Co | Dlf Ind Area Kirti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
149684 SBI | N | 2018-19 |
| 41921 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967931 Canara 10.03.2019 | Y | 2018-19 |
| 41922 | Sant Prasad Sinha | -- |
Rs. 21,000.00
21 Thou+ |
766745 SBI 14-03-2019 | N | 2018-19 |
| 41923 | J.J.Auto Components(1)Pvt. Ltd., | Rajkot | |
000539 Bank Of India Rakot city | N | 2011-12 |
| 41924 | Priyanshi | Rz-13 Vaishali Gali No.2 Delhi |
Rs. 21,000.00
21 Thou+ |
281603 Union | Y | 2019-20 |
| 41925 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 41926 | Dayal Chand | 9/14 MalviaNagar Jaipur |
Rs. 21,000.00
21 Thou+ |
538236 IDBI Durlab Niwas 02.04.2019 | Y | 2019-20 |
| 41927 | Krishna Stone | -- |
Rs. 21,000.00
21 Thou+ |
000274 HDFC Bank | Y | 2019-20 |
| 41928 | Shri Sai Construction & Services | Korba |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 41929 | Sanjaybhai Vrajlal Gova | Dhrangadhra |
Rs. 21,000.00
21 Thou+ |
32, Hdfc Bank, 15-03-2023 | Y | 2022-23 |
| 41930 | Ravindra Kumar Awasthi | Uttar Pradesh | |
151238 | Y | 2022-23 |
| 41931 | Shisha Singh | Kothi No-10 Dwarka Sec-10 |
Rs. 21,000.00
21 Thou+ |
000072, HDFC Bank | Y | 2023-24 |
| 41932 | Naitik Vishanji Panchani | Gujrat |
Rs. 21,000.00
21 Thou+ |
128, HDFC BANK, BHUJ HIGHWAY, NAKHATRANA, KUTCH | Y | 2023-24 |
| 41933 | Ritesh Gupta | Surajpur |
Rs. 21,000.00
21 Thou+ |
135, Uco Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 41934 | Radhey Shyam Gupta | Sadar Bazar, Delhi |
Rs. 21,000.00
21 Thou+ |
714975, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 41935 | Dhruvendra Kumar Awasthi | Bajpur Kesari Banda Spn |
Rs. 21,000.00
21 Thou+ |
000035, BOB | Y | 2023-24 |
| 41936 | Sanjay Kumar Jain And Neha Jain | Rampur Maniharan |
Rs. 21,000.00
21 Thou+ |
612946, PNB | Y | 2023-24 |
| 41937 | Varinder Kumar | Ismailabad | |
235310, State Bank Of India, Ismailabad, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 41938 | Siddhi Vinayak Hospital | Kota City |
Rs. 21,000.00
21 Thou+ |
012634, Chq Dt-15.01.2022 | Y | 2021-22 |
| 41939 | Devesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
106830 Axis Bank Ltd. | Y | 2017-18 |
| 41940 | Vaiseshika Electron Devices | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
043187 Allahabad Bank Ambala Cantt. | Y | 2018-19 |
| 41941 | Manoj Singh Samant | -- |
Rs. 21,000.00
21 Thou+ |
520010 SBI Ancholi | N | 2018-19 |
| 41942 | Rajeev Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
832220 Canara 13-03-2019 | N | 2018-19 |
| 41943 | Rjs Banquets Limited Liability Partnership | Sec.-7 Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
000222 Icici | Y | 2019-20 |
| 41944 | Ravi Arora | D-3 Coomercial Comples Vasant Vihar Delhi | |
232395 Union | Y | 2019-20 |
| 41945 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 41946 | Gopal Lal Meena | 102 Govind Nagar Sanganer Jaipur |
Rs. 21,000.00
21 Thou+ |
077688 Canera Bank jagatpur Jaipur 02.04.2019 | Y | 2019-20 |
| 41947 | Surya Kant Dixit | -- |
Rs. 21,000.00
21 Thou+ |
313327 SBI | N | 2019-20 |
| 41948 | Rakesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
784903 | N | 2022-23 |
| 41949 | Sachin Aggarwal | Pocket-2, H.No-167/168 Sector-22 Rohini |
Rs. 21,000.00
21 Thou+ |
129368, Axis | Y | 2023-24 |
| 41950 | Tilak Raj Parminder Singh | -- |
Rs. 21,000.00
21 Thou+ |
066 279 | Y | 2016-17 |
| 41951 | Ram Das Solanki | -- | |
069619 OBC | Y | 2016-17 |
| 41952 | Space infinity Realty | 7, sagar Deep, 4th mamledar Wadi, Malad (W) M-64 |
Rs. 21,000.00
21 Thou+ |
919 | Y | 2023-24 |
| 41953 | Vijay Agrawal | Surajpur |
Rs. 21,000.00
21 Thou+ |
075213, State Bank of India, Chq Dt-25.03.2022 | Y | 2021-22 |
| 41954 | Anil Kumar Dewan | 4/61, Old Rajinder Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
841713, Indian Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 41955 | Putan Singh | Powayan, Shahjahanpur |
Rs. 21,000.00
21 Thou+ |
00085, PNSD | Y | 2023-24 |
| 41956 | Ved Parkash | Thana |
Rs. 21,000.00
21 Thou+ |
259883, Sarva Haryana Gramin Bank, Sarva Haryana Gramin Bank IMPS, Chq. Dt 10.11.2021 | Y | 2021-22 |
| 41957 | Himaliyan Pachagingh Industries Pvt.Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
066323 SBI Selaqui Industrial Area D.Dun | Y | 2017-18 |
| 41958 | Adarsh Kumar | -- | |
235481 SBI 13-03-2019 | N | 2018-19 |
| 41959 | Makwana T.M. | Nadeshari GIDC, Distt-Vadodara |
Rs. 21,000.00
21 Thou+ |
Cheque No-515170, Bank of Baroda | N | 2006-07 |
| 41960 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 41961 | Ratan Lal Joshi | Gram Post Manpur Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000011 UCO Bank Sikrai Dausa 02.04.2019 | Y | 2019-20 |
| 41962 | Akhilesh Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
167930 SBI | N | 2019-20 |
| 41963 | Umesh Babu | -- |
Rs. 21,000.00
21 Thou+ |
931494 PNB | Y | 2019-20 |
| 41964 | Khengarbahi Dodiya | Vadgam, Patadi |
Rs. 21,000.00
21 Thou+ |
504463, State Bank Of India, 23-03-2023 | Y | 2022-23 |
| 41965 | Mahadev Construction Company | Jodhpur Dehat Uttar | |
802272 | Y | 2022-23 |
| 41966 | Vikram Prasad | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
23573 | Y | 2022-23 |
| 41967 | Simran Thakur | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
374571 | N | 2022-23 |
| 41968 | Rajendra Singh | 12/1 Saket Block Mandawali |
Rs. 21,000.00
21 Thou+ |
087019, Federal Bank | Y | 2023-24 |
| 41969 | Arun Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000055 ICICI | Y | 2016-17 |
| 41970 | Ayodhya Gupta | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
979352, State Bank of India, TALAB TILLO JAMMU, Date-11-02-2024 | Y | 2023-24 |
| 41971 | G.R. Construction | A 701, Sanscuti Bulding, kedarmal Road, Malad E, M- 97 |
Rs. 21,000.00
21 Thou+ |
528770 | Y | 2023-24 |
| 41972 | Gsi Global | Ramesh Nagar | |
337205, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 41973 | Chandresh Gupta | Allahaganj, Shahajahanpur |
Rs. 21,000.00
21 Thou+ |
000051, BOB | Y | 2023-24 |
| 41974 | Sheshpal | Devbandh |
Rs. 21,000.00
21 Thou+ |
334571, PNB | Y | 2023-24 |
| 41975 | Radhe Indian Oil | -- |
Rs. 21,000.00
21 Thou+ |
459859 Oriental Bank of Commerce | Y | 2017-18 |
| 41976 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
| 41977 | Apex Ceratcch | Asal Bhiloda Dist. Aravali |
Rs. 21,000.00
21 Thou+ |
692339. Punjab National Bank Ahmedabad 14.02.2019 | Y | 2018-19 |
| 41978 | Dipak Shah | -- |
Rs. 21,000.00
21 Thou+ |
051522 Almora Urban Co.Op Bank Nainital Road Haldwani | N | 2018-19 |
| 41979 | Vimlesh Anand | -- | |
127792 Canara 12-03-2019 | N | 2018-19 |
| 41980 | Haldrein Glass Co. | AT & Post Gavasad, Taluka, Padra Distt-Vadodara |
Rs. 21,000.00
21 Thou+ |
Cheque No-000119, HDFC Bank | N | 2006-07 |
| 41981 | Osho Developers | -- |
Rs. 21,000.00
21 Thou+ |
0 25405, South Indian Bank, Boriwali(W) | N | 2013-14 |
| 41982 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 41983 | Narender Kumar | Tohana |
Rs. 21,000.00
21 Thou+ |
Cheque 505445 Punjab National Bank Tohana Cheque Date-28.06.2019 | N | 2019-20 |
| 41984 | -- |
Rs. 21,000.00
21 Thou+ |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
| 41985 | Sanjay Kumar | Gram Post Gidrah Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000704 ICICI Bank Banipark Jaipur 02.04.2019 | Y | 2019-20 |
| 41986 | Naresh Chandra Gupta | Raipur | |
Y | 2022-23 | |
| 41987 | Gautamdas Nandlal Shah | Idar |
Rs. 21,000.00
21 Thou+ |
4044, Hdfc Benk, Talod, 05-08-2022 | Y | 2022-23 |
| 41988 | Sk Infra | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
910418 | Y | 2022-23 |
| 41989 | Shree International | No.179, Santhapet Bazaar, Gudiyatham |
Rs. 21,000.00
21 Thou+ |
100864, Axis Bank, | Y | 2022-23 |
| 41990 | Samir Enterprise | Akruti Near Irma Gate Mangalpura Anand |
Rs. 21,000.00
21 Thou+ |
004325 Punjab National Bank Anand Date-08-02-2021 | Y | 2020-21 |
| 41991 | Urvashi Bansal | B-486/5 Timarpur Gopal Ganj |
Rs. 21,000.00
21 Thou+ |
369911, PNB | Y | 2023-24 |
| 41992 | Pravesh Ratn | 4/30, West Patel Nagar |
Rs. 21,000.00
21 Thou+ |
302372, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41993 | Meenu | East Patel Nagar | |
949087, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 41994 | Sanjeel | Saharanpur |
Rs. 21,000.00
21 Thou+ |
753831, PNB | Y | 2023-24 |
| 41995 | Soni Trading Co | Kota City |
Rs. 21,000.00
21 Thou+ |
021850, Chq Dt-14.01.2022 | Y | 2021-22 |
| 41996 | Brijesh Kr Tyagi | Lajpat Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
123802 BOI | N | 2018-19 |
| 41997 | Baldau Yadav | -- |
Rs. 21,000.00
21 Thou+ |
649011 SBI | Y | 2018-19 |
| 41998 | Aman Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000331 HDFC 23-03-2019 | N | 2018-19 |
| 41999 | Shreyas Rameshbhai Virani,Rajkot | -- |
Rs. 21,000.00
21 Thou+ |
030511 IDBI Bank Rajkot City | N | 2011-12 |
| 42000 | Zenith Tin Pvt. Ltd. | Ahmedabad | |
Cheque No-173337, ICICI Bank | N | 2006-07 |
