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 |
|---|---|---|---|---|---|---|
| 42201 | Sadhna Diwakar | Katka, Raniya |
Rs. 21,000.00
21 Thou+ |
27, BOB | Y | 2023-24 |
| 42202 | Shri Hari RaNA Gagal | -- |
Rs. 21,000.00
21 Thou+ |
000244 Andhra Bank Bhuj Dist.Kutch Dt.19.05.2017 | Y | 2017-18 |
| 42203 | ChetNA Enterprises | 1 Kailash Tower Yeshvant Viva Township Achole NAla Sopara East Dist Thane | |
844325 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.11.04.17 | Y | 2017-18 |
| 42204 | ANAnt Vijay Dutt | -- |
Rs. 21,000.00
21 Thou+ |
488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 |
| 42205 | Gargi Huttentes Albertus Pvt. Ltd. | Chembur, Mumbai - 71. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 36861 THE COSMOS CO.OP.BANK CHEMBUR BRANCH,MUMBAI | N | 2003-04 |
| 42206 | Sushil Agarwal | Main Road Baloda Bazar Rajpur |
Rs. 21,000.00
21 Thou+ |
015632, State Bank of India | Y | 2012-13 |
| 42207 | Nitesh Kumar Agarwal | Jaipur |
Rs. 21,000.00
21 Thou+ |
UPI-9602123121 21.10.2019 | Y | 2019-20 |
| 42208 | Majid Kamando | Baran |
Rs. 21,000.00
21 Thou+ |
44, 17-06-2022 | Y | 2022-23 |
| 42209 | Ambika Construction Company | Ambey Villa Plot No 91 Next to Grand Hyatt Vakola Bridge Santacruz( E ) Mumbai 400055 |
Rs. 21,000.00
21 Thou+ |
NEFT Kotak Mahindra Bank | Y | 2020-21 |
| 42210 | Gaurav Kapoor | A-307, Navrana Appt. Ip Extn. Patparganj Delhi | |
99, HDFC | Y | 2023-24 |
| 42211 | Deepak Gupta | A-Block Hardev Nagar |
Rs. 21,000.00
21 Thou+ |
000121, HDFC | Y | 2023-24 |
| 42212 | Kirit Pranlal Soni | Gujrat |
Rs. 21,000.00
21 Thou+ |
35, BANK OF BARODA, MOTI BHUJPUR, TA. MUNDRA | Y | 2023-24 |
| 42213 | Rakesh Chandhok | 10/67-68, Subhash Nagar, New Delhi-110027 |
Rs. 21,000.00
21 Thou+ |
284348, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 42214 | Pankaj Tomer | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
362685, SBI | Y | 2023-24 |
| 42215 | Shubh Adesh Mittal | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
080687 Boi Ambala Cantt. | Y | 2018-19 |
| 42216 | Sushila Devi | -- |
Rs. 21,000.00
21 Thou+ |
960341 SBI 16.03.2019 | Y | 2018-19 |
| 42217 | Shri Manthan Atulkumar Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380014 | |
718568, State Bank of India | Y | 2012-13 |
| 42218 | General Megrets LLP | Kolkata |
Rs. 21,000.00
21 Thou+ |
411860, UCO Bank | Y | 2013-14 |
| 42219 | Asha Meena | Gram Post Badolas Sawaimadhopur |
Rs. 21,000.00
21 Thou+ |
982906 SBI Sawai Madhopur Collector 01.11.2019 | Y | 2019-20 |
| 42220 | Sri Pandya Silk | -- |
Rs. 21,000.00
21 Thou+ |
959298 Corporation | N | 2019-20 |
| 42221 | R jugal Kishore Jewellers | -- |
Rs. 21,000.00
21 Thou+ |
043136 Central Bank | Y | 2019-20 |
| 42222 | Avinash Khandelwal | Baran |
Rs. 21,000.00
21 Thou+ |
462, 17-06-2022 | Y | 2022-23 |
| 42223 | Manir Singh Bhati | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
168 | N | 2022-23 |
| 42224 | Arun Kumar | C-23 Duggal Colony, Khanpur Delhi-62 | |
233798, Indusind | Y | 2023-24 |
| 42225 | Asalam Mamadbhai Turk | Gujrat |
Rs. 21,000.00
21 Thou+ |
59, HDFC BANK, SHARADDHA COMPLEX, MUNDRA-370421 | Y | 2023-24 |
| 42226 | Jagdish Prasad Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000001 Bank of Baroda | Y | 2016-17 |
| 42227 | Parveen Kumar Gupta | E-9, Ist Floor, Sec-1, Rohini, New Delhi |
Rs. 21,000.00
21 Thou+ |
274120, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42228 | Shv Vir Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
00002, BOB | Y | 2023-24 |
| 42229 | Somendra Singh | Nagra, Jhansi |
Rs. 21,000.00
21 Thou+ |
2, HDFC | Y | 2023-24 |
| 42230 | Dr. Harshwardhan | 30 January Marg New Delhi- 18 |
Rs. 21,000.00
21 Thou+ |
208741 13-02-2018 | Y | 2017-18 |
| 42231 | Shri Aniridh Bhailal Dave | -- | |
000393 HDFC Bank Mandvi Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 42232 | Yogesh Kesarimal Jain | A-304 Sai Santosh CHS NArayan NAgar Tulinj Vasai Palghar-401209 |
Rs. 21,000.00
21 Thou+ |
241811 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.25.04.17 | Y | 2017-18 |
| 42233 | Rajesh Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
674441 PNB 15.03.2019 | Y | 2018-19 |
| 42234 | Jindal Atulbhai Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380015 |
Rs. 21,000.00
21 Thou+ |
011984, State Bank of India | Y | 2012-13 |
| 42235 | Pam Procon Services Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
000 104, HDFC Bank, Andheri(W) Branch | N | 2013-14 |
| 42236 | Hari Shankar Saini | Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
671902 PNB Sawai Madhopur 09.12.2019 | Y | 2019-20 |
| 42237 | Sandeep Maheshwari | -- |
Rs. 21,000.00
21 Thou+ |
000149 HDFC Bank | N | 2019-20 |
| 42238 | Manvendra singh Niranjan | -- | |
000042 Bank of India | N | 2019-20 |
| 42239 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 42240 | Kuber Vashistha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
825412 | N | 2022-23 |
| 42241 | Rajesh Sharma | B-1/41 Mukharji Nagar Gali N.1 |
Rs. 21,000.00
21 Thou+ |
000148, HDFC | Y | 2023-24 |
| 42242 | Shri Niravbhai Bhadaria | -- |
Rs. 21,000.00
21 Thou+ |
882044 Punjab NAtioNAl Bank Anjar Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 42243 | SHREE RECON ENGINNERING | BHAVNAGAR |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 526575 HDFC BANK | N | 2006-07 |
| 42244 | Cubics Petrolium Resorcies Ltd | -- |
Rs. 21,000.00
21 Thou+ |
292899, Yes Bank | N | 2012-13 |
| 42245 | Westing Developers Pvt. Ltd. | -- | |
0 39772, NKGSB Bank, Vileparle (East) Branch | N | 2013-14 |
| 42246 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 42247 | Real Event 4 Hospital | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000213 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 42248 | Kavindra Singh | Surya Nagar Hanumangarh |
Rs. 21,000.00
21 Thou+ |
099460 OBC Dhanmandi Hanumangarh 17.01.2020 | Y | 2019-20 |
| 42249 | Bhagwan Handloom House | -- |
Rs. 21,000.00
21 Thou+ |
998399 Axis Bank | N | 2019-20 |
| 42250 | Prakashbhai Parsottambhai Patel | 46- Abhishthan Bunglow, Radhanpur Road, Mehsana-2 |
Rs. 21,000.00
21 Thou+ |
661503, Axis Bank, Radhanpur Road, Mehsana, 01-07-2022 | Y | 2022-23 |
| 42251 | Kuldeep Singh | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
391159, 15-06-2022 | Y | 2022-23 |
| 42252 | Mr. Girish Kumar Verma (Shiv Enterprises) | Uttar Pradesh | |
817254 | Y | 2022-23 |
| 42253 | Gaurav Kumar Nagar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
232629 | N | 2022-23 |
| 42254 | Tajinder Singh | -- |
Rs. 21,000.00
21 Thou+ |
Ch No.046248, Jkbank Basholi Kathua | Y | 2022-23 |
| 42255 | Amit Tanwar | 195/1 Bhopa Mohalla, Fatehpur Beri Delhi-74 |
Rs. 21,000.00
21 Thou+ |
005712, Union | Y | 2023-24 |
| 42256 | Anupam Sikka | A-552/44 Gali N.5 Shiv Mandir Road |
Rs. 21,000.00
21 Thou+ |
010354, Yes Bank | Y | 2023-24 |
| 42257 | Manubhai Karshanbhai Khambhla | Gujrat |
Rs. 21,000.00
21 Thou+ |
131, HDFC BANK, PHASE 1, GIDC ESTATE, ANAND- 388121 | Y | 2023-24 |
| 42258 | Sh. Jai Ram Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch. No 122477, JK Bank, Bari Brahmana, Jammu | Y | 2021-22 |
| 42259 | Shri Pankaj G. Shah | -- | |
719922, HDFC Bank | N | 2012-13 |
| 42260 | Kamadheny Departmental Store | -- |
Rs. 21,000.00
21 Thou+ |
706814, The Cosmos Bank, Andheri(W) Branch | N | 2013-14 |
| 42261 | Kunal Kochar | Shadulganj Bikaner |
Rs. 21,000.00
21 Thou+ |
862491 SBI Sadulganj Bikaner 11.02.2020 | Y | 2019-20 |
| 42262 | Aishwarya Creation | -- |
Rs. 21,000.00
21 Thou+ |
3236 Bank of Baroda | N | 2019-20 |
| 42263 | Dwarka Soni | Gorela Pendra |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 42264 | Keshav Dutt | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 544627, Jk Bank Vijaypur | Y | 2022-23 |
| 42265 | Shree Enterprises(A.K Bhaskaran) | A-82, Duggal Colony, Khanpur, Delhi-62 |
Rs. 21,000.00
21 Thou+ |
225330, Union | Y | 2023-24 |
| 42266 | Sh. Rakesh Kumar Bansal | 6 No., Shresth Vihar, Delhi -110092 | |
000065, HDFC Bank | Y | 2023-24 |
| 42267 | Melabhai Kanabhai Padheriya | Gujrat |
Rs. 21,000.00
21 Thou+ |
899571, PUNJAB NATIONAL BANK, VILLAGE CHOKDI | Y | 2023-24 |
| 42268 | N P Malhotra | Keshavpuram, Delhi |
Rs. 21,000.00
21 Thou+ |
964441, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42269 | Kamlesh | 22/1, Shanti Mohalla, Madan Pur Khadar, New Delhi |
Rs. 21,000.00
21 Thou+ |
483430, Punjab & Sind Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42270 | Nitin Pandey | Ahimalpur Mainpuri |
Rs. 21,000.00
21 Thou+ |
26797, SBI | Y | 2023-24 |
| 42271 | R P Agro Agencies | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
001456, Chq Dt-18.01.2022 | Y | 2021-22 |
| 42272 | Devendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
870083 Kashipur Urban Co-Operative Bank Ltd. | Y | 2017-18 |
| 42273 | Arun K Mishra | -- | |
014457 OBC 16.03.2019 | Y | 2018-19 |
| 42274 | M C.C. SHIPING SERVICE PVT LTD. | BHAVNAGAR |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 710221 I.O.B | N | 2006-07 |
| 42275 | Property Investment Co.op. | Nariman Point, Mumbai - 21. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 4598 ABN AMRO BANK NARIMAN POINT BRANCH,MUMBAI | N | 2003-04 |
| 42276 | Siddhivinayak Corporation | -- |
Rs. 21,000.00
21 Thou+ |
469962, Union Bank | N | 2012-13 |
| 42277 | Mukesh Marwaha | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000291 Hdfc | Y | 2019-20 |
| 42278 | Goyal Mg Gasses P Ltd. | Delhi |
Rs. 21,000.00
21 Thou+ |
392608 Axis | Y | 2019-20 |
| 42279 | Narayan Chand Chopra | Choradiya Chowk Ganga Shahar Bikaner |
Rs. 21,000.00
21 Thou+ |
000009 UCO Bank Gangashahar 11.02.2020 | Y | 2019-20 |
| 42280 | Lakhani Engineers And Organisation | 103, Gheewala Chambers, Laldarwaja Cross Road, Surat-395003 | |
781474, Yes Bank, Hirabag Circle, Rajkot, 25-06-2022 | Y | 2022-23 |
| 42281 | Pawan Hindol Chaudhary | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
723391 | Y | 2022-23 |
| 42282 | Ajay Kumar Bhati | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
192690 | N | 2022-23 |
| 42283 | Raman Kumar | 1/3, B Indra Vikas Colony, Delhi-09 |
Rs. 21,000.00
21 Thou+ |
140551, Axis | Y | 2023-24 |
| 42284 | Samir Treding Co. | Apmc, Dahod |
Rs. 21,000.00
21 Thou+ |
001098, ICICI Bank, Baharpura, Padav Road, Dahod, Chq Dt 12.03.2022 | Y | 2021-22 |
| 42285 | Ravindra Aggarwal | D-329 Vivek Vihar Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
030979 Union | Y | 2018-19 |
| 42286 | Shri Kartik Chandulal Bhadra | -- |
Rs. 21,000.00
21 Thou+ |
323021, HDFC Bank | N | 2012-13 |
| 42287 | Bhanwari Devi Pandit Shathkopocharya Memorial | Bikaner | |
207926 IOB Rani Bazar Bikaner 03.03.2020 | Y | 2019-20 |
| 42288 | Subhash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
975321 SBI | Y | 2019-20 |
| 42289 | Ambrish Chandra Dixit | -- |
Rs. 21,000.00
21 Thou+ |
000036 Punjab & Sindh Bank | Y | 2019-20 |
| 42290 | Jitendra Arneja | 41 Model Town , North Extension |
Rs. 21,000.00
21 Thou+ |
000094, HDFC | Y | 2023-24 |
| 42291 | Sanjay Meghji Thacker | Gujrat |
Rs. 21,000.00
21 Thou+ |
1, HDFC BANK, YASHIKA CHAMBERS, JUBILEE CIRCLE, BHUJ | Y | 2023-24 |
| 42292 | Raj Bricks | Station Road, Dahod |
Rs. 21,000.00
21 Thou+ |
000128, Kotak Mahindra Bank, Station Road, Dahod, Chq Dt 11.03.2022 | Y | 2021-22 |
| 42293 | Vinay Chaturvedi | Pachauri Campaund Mainpuri |
Rs. 21,000.00
21 Thou+ |
454130, SBI | Y | 2023-24 |
| 42294 | Kota Refractories | Kota Dehat | |
002593, Chq Dt-18.01.2022 | Y | 2021-22 |
| 42295 | Amish Duggal Pt. ViNAy Gopal | -- |
Rs. 21,000.00
21 Thou+ |
025157 ICICI Bank Saharanpur Road 18-01-2018 | Y | 2017-18 |
| 42296 | 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 |
| 42297 | 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 |
| 42298 | R N A Brothers | -- |
Rs. 21,000.00
21 Thou+ |
550586, Bank of Baroda | N | 2012-13 |
| 42299 | Mahadev Constructioin Company | Phalodi |
Rs. 21,000.00
21 Thou+ |
164460 SBI LIC Building 17.03.2020 | Y | 2019-20 |
| 42300 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 42301 | Rajesh Kumar | 204, Moti Ratan Appt., Dheepur, Delhi-09 | |
413395, Canara | Y | 2023-24 |
| 42302 | Subhash Sachdeva | D-42, Mansarovar Garden, New Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
794817, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42303 | Jambu Kumar | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
010553, Chq Dt-25.01.2022 | Y | 2021-22 |
| 42304 | Nitin Bist | -- |
Rs. 21,000.00
21 Thou+ |
000001 HDFC Bank Ward No 3 Kashipur Rudrapur Road | Y | 2017-18 |
| 42305 | Mittal Trading Co. | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
019172 Obc Kosli | Y | 2018-19 |
| 42306 | Girdhari Lal | -- |
Rs. 21,000.00
21 Thou+ |
132060 SBI 17.03.2019 | Y | 2018-19 |
| 42307 | J.M Aggarwal tobacos | SS Road Lakhtokia Guwahati |
Rs. 21,000.00
21 Thou+ |
Cheque No. 5345STD CHT Guwahati | N | 2003-04 |
| 42308 | Shri Labh Enterprise | -- | |
643841, Bank of Baroda | N | 2012-13 |
| 42309 | Rana Motors Pvt. Ltd. | A-2/7 Safdarjung Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
003914 Hdfc | Y | 2019-20 |
| 42310 | R K Steel Cells | -- |
Rs. 21,000.00
21 Thou+ |
NEFT Indusind Bank Road Medical Square Nagpur-440009 Maharashtra | N | 2019-20 |
| 42311 | Bal Chand Misra | -- |
Rs. 21,000.00
21 Thou+ |
125377 Allahabad Bank | N | 2019-20 |
| 42312 | Kirat Singh | -- |
Rs. 21,000.00
21 Thou+ |
144121 Vijaya Bank | N | 2019-20 |
| 42313 | Dinesh Kumar Chandravanshi | Kawardha |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 42314 | Khimaniya Dhaval Keshubhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
20, Hdfc Bank, Sadhuvasvani Road, Rajkot, 16-06-2022 | Y | 2022-23 |
| 42315 | Ram Kailash Yadav | Uttar Pradesh | |
67777 | Y | 2022-23 |
| 42316 | Dr. Monika Pant | 4, First Floor, Vigyan Vihar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
597740, Indian Bank | Y | 2023-24 |
| 42317 | Satvik Building Solution(Anita Chauhan) | A-11, Vijay Nagar Delhi-09 |
Rs. 21,000.00
21 Thou+ |
000040, Bob | Y | 2023-24 |
| 42318 | Max Cassette Industries | -- |
Rs. 21,000.00
21 Thou+ |
393350, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42319 | Ramesh Kumar Somani | Jaipur City |
Rs. 21,000.00
21 Thou+ |
214382, Chq Dt-15.03.2022 | Y | 2021-22 |
| 42320 | Modern Agriculture Service | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
018746, Chq Dt-18.01.2022 | Y | 2021-22 |
| 42321 | Ankush Saini | South Delhi |
Rs. 21,000.00
21 Thou+ |
919843 South Indian 05-10-2017 | Y | 2017-18 |
| 42322 | Shri Virjibhai Mor | -- | |
804558 DGGB Gagodar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 42323 | B Singh | -- |
Rs. 21,000.00
21 Thou+ |
069313 Udham Singh NAgar District Co Operativ Bank Bazpur | Y | 2017-18 |
| 42324 | 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 |
| 42325 | 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 |
| 42326 | Arvind K Mishra | -- |
Rs. 21,000.00
21 Thou+ |
564237 SBI 16.03.2019 | Y | 2018-19 |
| 42327 | Smt. Sonal T Solanki | -- |
Rs. 21,000.00
21 Thou+ |
703130, UCO Bank | N | 2012-13 |
| 42328 | Explo Medic | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001323 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 42329 | -- | |
N | 2019-20 | ||
| 42330 | Amrutdhara Buildcon Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1049, Kotak Mahindra Bank, Kalawad Road, Rajkot, 06-12-2022 | Y | 2022-23 |
| 42331 | Raj Kumar Chittora | Udaipur City |
Rs. 21,000.00
21 Thou+ |
891428 | Y | 2022-23 |
| 42332 | Anirudh Singh Rathore | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
217779144999, 26-06-2022 | Y | 2022-23 |
| 42333 | Vikas Rajpoot | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
355194 | Y | 2022-23 |
| 42334 | Asha Rajput | 3275, 2Nd Floor South Patel Pusa Side Nagar Delhi-8 |
Rs. 21,000.00
21 Thou+ |
00008, HDFC | Y | 2023-24 |
| 42335 | Satguru Buildtech | E-396, Ramesh Nagar, New Delhi-110019 |
Rs. 21,000.00
21 Thou+ |
004969, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42336 | Adinath Trading Corparation | Kota Dehat | |
072099, Chq Dt-12.01.2022 | Y | 2021-22 |
| 42337 | Anil Kumar | Sec-7 Plot-101 Dwarka Under Levis Showroom Delhi |
Rs. 21,000.00
21 Thou+ |
318647 IDBI 05-10-2017 | Y | 2017-18 |
| 42338 | Shri Vaghjibhai Mata | -- |
Rs. 21,000.00
21 Thou+ |
000279 HDFC Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 42339 | CleeNA Industries Pvt.Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
514346 PNB Haridwar | Y | 2017-18 |
| 42340 | Kundan Misthan Bhandar | -- |
Rs. 21,000.00
21 Thou+ |
353578 Kurmanchal Sahakari Bank Koshi Road Ramnagar | N | 2018-19 |
| 42341 | Mahesh Prasad | -- |
Rs. 21,000.00
21 Thou+ |
823588 PNB 17.03.2019 | Y | 2018-19 |
| 42342 | Preetam Trading | -- |
Rs. 21,000.00
21 Thou+ |
554671, Bank of Baroda | N | 2012-13 |
| 42343 | Galaxy Rooms | Wz-300F 2nd Flr Jatt Chopal Palam Dwarka Delhi | |
350956 Corporation | Y | 2019-20 |
| 42344 | Shivdev | -- |
Rs. 21,000.00
21 Thou+ |
478061 SBI | Y | 2019-20 |
| 42345 | Barse Dhaniram | Sukma |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 42346 | Om Prakash Bijarnia | Sikar |
Rs. 21,000.00
21 Thou+ |
52 | Y | 2022-23 |
| 42347 | Mahendra Tanwar | Jodhpur City |
Rs. 21,000.00
21 Thou+ |
118, 15-06-2022 | Y | 2022-23 |
| 42348 | Kapil Tyagi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18 | Y | 2022-23 |
| 42349 | Adarsh Bhagat | -- |
Rs. 21,000.00
21 Thou+ |
Ch No.59509, Sbi | Y | 2022-23 |
| 42350 | Bharatbhai Lalabhai Patel | -- | |
000008 HDFC Bank & Teen Batti Nani Daman Date-16/02/2021 | Y | 2020-21 |
| 42351 | Deepak Malhotra | C-7, Golden Park, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
245205, Axis Bank | Y | 2023-24 |
| 42352 | Obero Associates | 4 , 1St Floor Vigyan Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
402378, Yes Bank | Y | 2023-24 |
| 42353 | Naresh Kumar | T-335/2, Baljeet Nagar, Delhi-110008 |
Rs. 21,000.00
21 Thou+ |
352457, Karnataka Bank Ltd. | Y | 2023-24 |
| 42354 | Gadhvi Kamal Pabubhai | Gujrat |
Rs. 21,000.00
21 Thou+ |
24457, THE FEDERAL BANK, BHUJ-KACHCHH 370001 | Y | 2023-24 |
| 42355 | Amit Industries | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
172841, Chq Dt-14.02.2022 | Y | 2021-22 |
| 42356 | Rohit Mohod | H.No.61 ANAnd Van A-6 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
77792 Union Bank Paschim Vihar New Delhi Dt.16.03.2018 | Y | 2017-18 |
| 42357 | Laxmi Timber Store | South Delhi | |
994956 South Indian 05-10-2017 | Y | 2017-18 |
| 42358 | Skg Plastics P Ltd | B-1/7 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
078022 Yes | Y | 2018-19 |
| 42359 | Indresh Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
003924 All Bank 18.03.2019 | Y | 2018-19 |
| 42360 | Rajeev Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000025 Kotak 16-03-019 | N | 2018-19 |
| 42361 | Hariom Devlopers | Rander Jahangirpura Surat |
Rs. 21,000.00
21 Thou+ |
720, HDFC | Y | 2012-13 |
| 42362 | Ranjana Gupta | B-1/109 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000758 Hdfc | Y | 2019-20 |
| 42363 | Vardhman Pure Basmati | Taraori |
Rs. 21,000.00
21 Thou+ |
Cheque 855856 Canara Bank Taraori Cheque Date-06.09.2019 | N | 2019-20 |
| 42364 | Jitendra Kumar | -- | |
033394 IDBI Bank | Y | 2019-20 |
| 42365 | Shripal Verma | -- |
Rs. 21,000.00
21 Thou+ |
745449 PNB | Y | 2019-20 |
| 42366 | Parbatbhai Sakrabhai Rathod | Gitanagar-1, Airport Road, Keshid |
Rs. 21,000.00
21 Thou+ |
22, Bank Of Baroda, Keshod, 14-08-2022 | Y | 2022-23 |
| 42367 | National Agri Seeds | Jaipur City |
Rs. 21,000.00
21 Thou+ |
295 | Y | 2022-23 |
| 42368 | Mahender Kumar Sancheti | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
88513, 27-06-2022 | Y | 2022-23 |
| 42369 | Raman Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 154232, Jk Bank, Akhnoor Road, Mishriwala, Jammu | Y | 2022-23 |
| 42370 | Meenu Naresh Kumar | T-335/2, Baljeet Nagar, Delhi-110008 |
Rs. 21,000.00
21 Thou+ |
352456, Karnataka Bank Ltd. | Y | 2023-24 |
| 42371 | Mohan Lal Oberoi | Krishna Nagar, Delhi | |
000094, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42372 | Bali Bhagat | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 607073, JK Bank, Shalimar, Jammu | Y | 2021-22 |
| 42373 | Suresh Chandra Shram | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
221478, Chq Dt-07.03.2022 | Y | 2021-22 |
| 42374 | Piyush Goel | South Delhi |
Rs. 21,000.00
21 Thou+ |
601217 SBI 05-10-2017 | Y | 2017-18 |
| 42375 | Shri Satish Changa | -- |
Rs. 21,000.00
21 Thou+ |
034068 Axis Bank Madhapar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 42376 | Mr. R.P Singh | -- |
Rs. 21,000.00
21 Thou+ |
000032 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 |
| 42377 | Reeta Devi | -- |
Rs. 21,000.00
21 Thou+ |
080041 Axis Bank | Y | 2017-18 |
| 42378 | Santosh Pal | -- | |
029961 OBC | Y | 2018-19 |
| 42379 | Vishambhar Singh | -- |
Rs. 21,000.00
21 Thou+ |
938646 All Up Gb 18.03.2019 | Y | 2018-19 |
| 42380 | C.D. Associate | Surat |
Rs. 21,000.00
21 Thou+ |
1637, Bank of Baroda | Y | 2012-13 |
| 42381 | Ameja Commerest Projet | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
| 42382 | V D Carpet | -- |
Rs. 21,000.00
21 Thou+ |
9677 Bank of India | N | 2019-20 |
| 42383 | Mind Growth Academy | Sikar |
Rs. 21,000.00
21 Thou+ |
22743 | Y | 2022-23 |
| 42384 | Shree Sai Garment | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
413318, 29-06-2022 | Y | 2022-23 |
| 42385 | Agra Sweet House | Uttar Pradesh | |
195500 | Y | 2022-23 |
| 42386 | Yogendra Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
518476 | Y | 2022-23 |
| 42387 | Ram Kumari Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1 | Y | 2022-23 |
| 42388 | Ashok Rai | Gauri Shankar Wadi No 1.L-1/902 Neelyog Residency Pant Nagar Ghatkopar East Mumbai-400075 |
Rs. 21,000.00
21 Thou+ |
100174 Janakalyan Bank Ghatkopar Branch Date 08.03.2021 | Y | 2020-21 |
| 42389 | Vikas Enterprises C/O Vikas Sharma | Mandawali, Sakest Block |
Rs. 21,000.00
21 Thou+ |
000639, HDFC Bank | Y | 2023-24 |
| 42390 | Mehreen Productions Pvt Ltd | Gf Shop No-3 Mehan Chand Mrkt Delhi-3 |
Rs. 21,000.00
21 Thou+ |
000507, Kotak Mahindra | Y | 2023-24 |
| 42391 | Samrat Building Material | H No 1, Deepak Vihar, Vikas Nagar, New Delhi-110059 |
Rs. 21,000.00
21 Thou+ |
605819, Canara Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42392 | Krishan Kant Agarwal | Wz-121 Ram Chowk Sadh NAgarm Palam Colony New Delhi-110045 | |
000002 HDFC 05-10-2017 | Y | 2017-18 |
| 42393 | Dr. Mukesh Chande | -- |
Rs. 21,000.00
21 Thou+ |
042396 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 42394 | Kesar & Co | Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
| 42395 | Jai Kishan Khad | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
042668 Central Bank of India-Kosli | N | 2018-19 |
| 42396 | Jagdish Singh | Tohana |
Rs. 21,000.00
21 Thou+ |
016732 Axis Bank Tohana (Fatehabad) | Y | 2018-19 |
| 42397 | Durga Lal Bairwa | Ajmer |
Rs. 21,000.00
21 Thou+ |
887417 SBI | Y | 2018-19 |
| 42398 | Sudhanshu Pal | -- |
Rs. 21,000.00
21 Thou+ |
139694 SBI | N | 2018-19 |
| 42399 | Shri Parth Corporation | Varachha Road Surat | |
121, Bank of India | Y | 2012-13 |
| 42400 | Kaka Carpet | -- |
Rs. 21,000.00
21 Thou+ |
110715 SBI | N | 2019-20 |
