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 |
|---|---|---|---|---|---|---|
| 43601 | Saste Kapre Ka Depot | Sec.9 Rk puram Delhi |
Rs. 21,000.00
21 Thou+ |
251975 Karnataka Bank | Y | 2019-20 |
| 43602 | Verma Traders | 10 Govind Park Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
097208THE KANGRA CO OP | Y | 2019-20 |
| 43603 | -- | |
Cheque 231711 Cheque Date-07.05.2019 | N | 2019-20 | |
| 43604 | J P Enterpeise | -- |
Rs. 21,000.00
21 Thou+ |
138139 Bank of Maharashtra | Y | 2019-20 |
| 43605 | U & V Nexgen Exim Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000136 HDFC Bank | Y | 2019-20 |
| 43606 | Mount Litera Zee School | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13 | Y | 2022-23 |
| 43607 | Ajy Prakash Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
145713 | Y | 2022-23 |
| 43608 | Rajesh Sehgal | D 12/11, Sector-7 Rohini New Delhi |
Rs. 21,000.00
21 Thou+ |
408768, SBI | Y | 2015-16 |
| 43609 | Sh. Kamal Gupta (Sunrise Buildcon) | A 3/8, Rana Pratap Bagh |
Rs. 21,000.00
21 Thou+ |
521827, Axis | Y | 2023-24 |
| 43610 | Monish Khan | C-143, Main Yamuna Vihar Road, Delhi | |
000699, ICICI Bank | Y | 2023-24 |
| 43611 | Dilip Kumar Roy | Ranchi, Jharkhand |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 43612 | Knitwell India Pvt Ltd | Shop No-51 Sec 31 D Chd |
Rs. 21,000.00
21 Thou+ |
056889, HSBC, Chq Dt-23.12.2021 | Y | 2021-22 |
| 43613 | Renu Singh | S.J. Enclave |
Rs. 21,000.00
21 Thou+ |
501494, Indian Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 43614 | Punjab Sweets And Milk Products | Sanjeev Kr Bansal, Swastik Kunj, Sec-13, Rohini |
Rs. 21,000.00
21 Thou+ |
546577, State Bank of India, Chq Dt-17.12.2021 | Y | 2021-22 |
| 43615 | Mohanagp0202 | Tamilnadu |
Rs. 21,000.00
21 Thou+ |
UPI/404566203431 | N | 2023-24 |
| 43616 | Pankaja Construction | Pagara Hata |
Rs. 21,000.00
21 Thou+ |
002915, BOB | Y | 2023-24 |
| 43617 | Iddhi Vinayak Enterprises | Ajmer City | |
000821, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 43618 | Bhiya Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
000703, Chq Dt-25.02.2022 | Y | 2021-22 |
| 43619 | Ratan Lal | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
000110, Chq Dt-09.01.2022 | Y | 2021-22 |
| 43620 | Ashok Kr Gupta | Block-A/1 Sewak Park Uttam Nagar Delhi-59 |
Rs. 21,000.00
21 Thou+ |
000707 ICICI | Y | 2018-19 |
| 43621 | Mayadhar Sahood | -- |
Rs. 21,000.00
21 Thou+ |
121087 PNB Augustmuni Rudraprayag | N | 2018-19 |
| 43622 | Swastik Developers | -- |
Rs. 21,000.00
21 Thou+ |
987294, Bank of Maharashtra | N | 2012-13 |
| 43623 | Anil Seth | 432 Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
| 43624 | Ashi Dhawan | C-503 Ip Ext Prince Appt Delhi | |
031190 Axis | Y | 2019-20 |
| 43625 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 566815 Cheque Date-07.05.2019 | N | 2019-20 | |
| 43626 | Mohan Lal | Narnaul |
Rs. 21,000.00
21 Thou+ |
Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
| 43627 | Jacks International | -- |
Rs. 21,000.00
21 Thou+ |
202268 | N | 2019-20 |
| 43628 | Pankaj Kumar Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
81648 | Y | 2022-23 |
| 43629 | Agarwal Pharma (Amit Agarwal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
757600 | N | 2022-23 |
| 43630 | Jageshwar Soni | Bhilai |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 43631 | Sh. Pramod Jain (Vardhman Constructions) | H 4/1, Model Town-Ii | |
1022, Kotak | Y | 2023-24 |
| 43632 | Jitender Kumar Mahajan | 1/7049, Gali No 5, Shivaji Park, Shahdara, Delhi - 110032 |
Rs. 21,000.00
21 Thou+ |
479631, Canara Bank | Y | 2023-24 |
| 43633 | Pradeep Kumar Podder | Harmu Road, Ranchi |
Rs. 21,000.00
21 Thou+ |
202912, ICICI Bank | Y | 2023-24 |
| 43634 | Maharashtra |
Rs. 21,000.00
21 Thou+ |
150387 Bank of Maharashtra | N | 2023-24 | |
| 43635 | Anil Kumar Sharma | 11/78 Moti Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
993376, Punjab National Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 43636 | Om Rice Industries (Pawan Km Dhawan) | Banda Powayan |
Rs. 21,000.00
21 Thou+ |
976633 PNB | Y | 2023-24 |
| 43637 | Ankita | Gorakhpur |
Rs. 21,000.00
21 Thou+ |
133536, CBI | N | 2023-24 |
| 43638 | Amit Mathur | G-3 3Rd Floor Gayatri Royal Homes Old Rto Compound, Ramghat Road Aligarh | |
83202, CBI | Y | 2023-24 |
| 43639 | Naresh jain | Ba-34 West Shalimar Bagh Delhi-88 |
Rs. 21,000.00
21 Thou+ |
143936 Union | Y | 2018-19 |
| 43640 | Pankaj Gupta | Rz-87 Mohan Block West Sagarpur Delhi |
Rs. 21,000.00
21 Thou+ |
000009 Kotak | Y | 2018-19 |
| 43641 | S RAJALAKSHMI | -- |
Rs. 21,000.00
21 Thou+ |
624221 | N | 2009-10 |
| 43642 | Rajesh Bharatkumar Shah | -- |
Rs. 21,000.00
21 Thou+ |
740, Bank of Baroda | N | 2012-13 |
| 43643 | Pradeep Gupta | D-21 Sec-39 Noida U.P. 201301 |
Rs. 21,000.00
21 Thou+ |
566094 Canara | Y | 2019-20 |
| 43644 | Suresh Kumar | Narnaul |
Rs. 21,000.00
21 Thou+ |
Cheque 024616 Oriental Bank of Commerce Court Road Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
| 43645 | Hariom Mobile Privat Limited. | Gujrat-Rajkot City | |
471254, Bank Of India, Panchnath, Rajkot, 28-06-2022 | Y | 2022-23 |
| 43646 | Rahul Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
63 | Y | 2022-23 |
| 43647 | Mansi Finance Chennai Limited | 22 Mulla Sahib Street Sowcarpet Chennai-600079 |
Rs. 21,000.00
21 Thou+ |
000789, Icici Bank, Kilpauk | Y | 2022-23 |
| 43648 | Sh. Sanjay Bansal | H No- 324, First Floor, Gagan Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
149658, Punjab National Bank | Y | 2023-24 |
| 43649 | Lkg Builder(Kapil Verma) | T-182 G.No.4 Shivaji Nagar Narela Delhi-40 |
Rs. 21,000.00
21 Thou+ |
274200, PNB | Y | 2023-24 |
| 43650 | Ganesh Prasad Tiwari | Krishnanagar, Sahebgunj |
Rs. 21,000.00
21 Thou+ |
20, ICICI Bank | Y | 2023-24 |
| 43651 | Shree Badrinath Sales | Khasra No-1020 230 1-0 opp Mrhar Hospital Singhpura Zirak Pur SAS Nagar Punjab |
Rs. 21,000.00
21 Thou+ |
000317, ICICI, Chq Dt-12.01.2022 | Y | 2021-22 |
| 43652 | Sushil Automobile | Ward No.19, Azad Nagar, Hata | |
575425, SBI | Y | 2023-24 |
| 43653 | Anand Prakash | Anand Prakash S/O Lt. Sri Rameshwar Dayal Bheempur Doraha, Bulandshahr |
Rs. 21,000.00
21 Thou+ |
305269, PNB | Y | 2023-24 |
| 43654 | Maa Vaishno Marble And Paint Suppliers | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
001198, HDFC | Y | 2023-24 |
| 43655 | -- |
Rs. 21,000.00
21 Thou+ |
005903 Date 29-05-18 | N | 2018-19 | |
| 43656 | HOTEL SHANKAM | -- |
Rs. 21,000.00
21 Thou+ |
684800 | N | 2009-10 |
| 43657 | Swati Procon Pvt ltd | -- |
Rs. 21,000.00
21 Thou+ |
932563, State Bank of India | N | 2012-13 |
| 43658 | Abhishek Sahai | T-34 Green Park Main Delhi |
Rs. 21,000.00
21 Thou+ |
000114 Hdfc | Y | 2019-20 |
| 43659 | Rishi Pal (Hindustan Sales Corp.) | Indergarh | |
Cheque 000489 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 43660 | -- |
Rs. 21,000.00
21 Thou+ |
100266 Bassein | N | 2019-20 | |
| 43661 | Shree Somnath Trading Co. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1911, Kotak Bank, Shreenath Trust, Rajkot, 05-07-2022 | N | 2022-23 |
| 43662 | Amar Building Material Store(Narender Kumar) | 2736 Hansa Puri Road Trinagar Delhi-35 |
Rs. 21,000.00
21 Thou+ |
340965, PNB | Y | 2023-24 |
| 43663 | Rajdeo Singh | Panchwatiporam, Bariatu, Ranchi |
Rs. 21,000.00
21 Thou+ |
86176, Idbi | Y | 2023-24 |
| 43664 | Heenu Mahajan | B-115, Vivek Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
166056, SBI, Chq Dt-25.01.2022 | Y | 2021-22 |
| 43665 | Vaibhavi Developers | -- |
Rs. 21,000.00
21 Thou+ |
102, Bank of India | N | 2012-13 |
| 43666 | Vijay Kr Jain | 108 1st Flr Uday Park Delhi-49 | |
000510 Kotak | Y | 2019-20 |
| 43667 | Hanuman Foods | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 000749 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 43668 | Ashok Jain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 556141 Canara Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 43669 | Maharshi Labels Private Limited | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 21,000.00
21 Thou+ |
563304, HDFC Bank | Y | 2014-15 |
| 43670 | Pali |
Rs. 21,000.00
21 Thou+ |
15701- 21-06-2022 | Y | 2022-23 | |
| 43671 | Kulwant Rana | H. No. 7, Shahbad Ext, Sec-17, Rohini, Delhi |
Rs. 21,000.00
21 Thou+ |
025847, SBI | Y | 2015-16 |
| 43672 | Mahendra Kumar Jain | Upper Bazar, Ranchi |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 43673 | Anil Kr Sharma | 233, Vivekanand Puri, Delhi | |
322033, Canara Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 43674 | Roshan Kumar Dubey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
018812, UBI | Y | 2023-24 |
| 43675 | Sankalp Realmart Pvt. Ltd | Ajmer City |
Rs. 21,000.00
21 Thou+ |
003073, Chq Dt. 12-02-2022 | Y | 2021-22 |
| 43676 | Yag Datt Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
| 43677 | Dev Corporation | -- |
Rs. 21,000.00
21 Thou+ |
87424, Vijaya Bank | N | 2012-13 |
| 43678 | Rajpal Sharma | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 003013 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
| 43679 | Sitaram Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
623494 Canara Bank | Y | 2019-20 |
| 43680 | Shri Rameshwar Plastic Industries | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | |
370, Kotak Mahindra Bank | Y | 2014-15 |
| 43681 | Arpit Agrawal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
211 | Y | 2022-23 |
| 43682 | Lakshay Thread Mills (Lakshay Jaiswal) | A 66/3, Gt Karnal Road, Azadpur |
Rs. 21,000.00
21 Thou+ |
950001, Indian | Y | 2023-24 |
| 43683 | Kakaria Housing & Infrastructure Ltd | -- |
Rs. 21,000.00
21 Thou+ |
245 HDFC Bank Opp. Parvarish Hospital Chala-39619 | Y | 2016-17 |
| 43684 | M/s Dayal Steel Construction Private Limited | Bistupur Jamshedpur Jharkhand |
Rs. 21,000.00
21 Thou+ |
117406 ICICI Bank Mango Branch Jamshedpur | Y | 2016-17 |
| 43685 | Anchal Kinger | Upper Bazar, Ranchi |
Rs. 21,000.00
21 Thou+ |
75781, Central Bank Of India | Y | 2023-24 |
| 43686 | Yashpal Singh | Firozabad |
Rs. 21,000.00
21 Thou+ |
188755PNB | Y | 2023-24 |
| 43687 | Sanjay Kumar Jaiswal | Uttar Pradesh | |
006499, UBI | Y | 2023-24 |
| 43688 | Lokesh Manchanda | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
123441, Chq Dt-10.01.2022 | Y | 2021-22 |
| 43689 | Pawan Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
| 43690 | Anil Kr Sharma | 16K Gautam Nagar Gujar Dairy New Delhi |
Rs. 21,000.00
21 Thou+ |
176692 The Catholic Syria Bank | Y | 2018-19 |
| 43691 | Hansraj Vishwakarma | -- |
Rs. 21,000.00
21 Thou+ |
316016 SBI 25.03.2019 | N | 2018-19 |
| 43692 | Microtech IT Systems Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
190436, The Kalupur Commercial Co-op Bank | N | 2012-13 |
| 43693 | Preeti | Flat No -23 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000033 Hdfc | Y | 2019-20 |
| 43694 | Rajesh Chahal (Shree Krishna Rice Ind.) | Indri | |
Cheque 018387 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
| 43695 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 438041 Cheque Date-08.05.2019 | N | 2019-20 | |
| 43696 | Shiv Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
790452 PNB | N | 2019-20 |
| 43697 | Kumar Traders | -- |
Rs. 21,000.00
21 Thou+ |
051358 Bank of Baroda | Y | 2019-20 |
| 43698 | Pure & Cure Technology | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 21,000.00
21 Thou+ |
342, HDFC Bank | Y | 2014-15 |
| 43699 | Gurudeep Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18 | Y | 2022-23 |
| 43700 | Rajesh Goyal | 426/33 Omkar Nagar C-Trinagar |
Rs. 21,000.00
21 Thou+ |
500439, Axis | Y | 2023-24 |
| 43701 | Subhash Chander Lamba | Ap-07 Shalimar Bagh | |
266303, IDBI | Y | 2023-24 |
| 43702 | Diven Tiwary | Dhanbad, Jharkhand |
Rs. 21,000.00
21 Thou+ |
121, HDFC Bank | Y | 2023-24 |
| 43703 | Arif Saifi | Gali No 2, Jagat Puri, Delhi |
Rs. 21,000.00
21 Thou+ |
645742, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 |
| 43704 | Vinod Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000013, BUPGB | N | 2023-24 |
| 43705 | Om Satya Overseas | Taraori |
Rs. 21,000.00
21 Thou+ |
001729, ICICI Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 43706 | Naryan Dutt | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 143187 | Y | 2021-22 |
| 43707 | Balbir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
| 43708 | Achal Kumar Sharma | -- | |
047339 Axis Bank Ltd Khatima 24-01-2018 | Y | 2017-18 |
| 43709 | Mayank Shah | -- |
Rs. 21,000.00
21 Thou+ |
19305, Allahabad Bank | N | 2012-13 |
| 43710 | Nayan Shah | Flat NO -21 Sec -3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000054 Hdfc | Y | 2019-20 |
| 43711 | Navnath Jambulkar | -- |
Rs. 21,000.00
21 Thou+ |
700008 Pune Zilha Madhyavrti Sahakari Bank Daund Cheque Date-02.09.2019 | N | 2019-20 |
| 43712 | Shree Tirupati Courier Services Pvt Ltd | Orbit Plaza, Yagnik Road, Rajkot |
Rs. 21,000.00
21 Thou+ |
166348, Icici Bank, Jai Hind Press, Rajkot, 13-07-2022 | Y | 2022-23 |
| 43713 | Raj Construction | Gujrat-Bhavnagar City |
Rs. 21,000.00
21 Thou+ |
5285, Saurashtra Gramin Bank, Bhavngar, 22-02-2023 | Y | 2022-23 |
| 43714 | Deep Chand Arya Industries | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5744 | Y | 2022-23 |
| 43715 | M/S MP Steel and Aluminium Work | -- | |
Ch. No. 38597 | Y | 2020-21 |
| 43716 | Anil Kumar | 41 Harsh Vihar, Pitampura Delhi - 34 |
Rs. 21,000.00
21 Thou+ |
000014, Kotak | Y | 2023-24 |
| 43717 | Daruka Enterprises | Jharkhand |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 43718 | Rudra Agrotech | Balod |
Rs. 21,000.00
21 Thou+ |
002304, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
| 43719 | Shanti Bartan Bhandar | Jalore |
Rs. 21,000.00
21 Thou+ |
026322, Chq Dt-14.02.2022 | Y | 2021-22 |
| 43720 | ANAnd Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
220172 | Y | 2017-18 |
| 43721 | Radhavmadhav Marbles | E-74 Mansarovar Garden Delhi |
Rs. 21,000.00
21 Thou+ |
265149 Axis | Y | 2018-19 |
| 43722 | Mahavir Construction | -- | |
160857 Indian Bank Station Road Bharuch 03-02-2019 | Y | 2018-19 |
| 43723 | Ayojan Nagar Soc. | -- |
Rs. 21,000.00
21 Thou+ |
419561, Textile Traders co-op Bank Ltd | Y | 2012-13 |
| 43724 | Shree Agrawal | Trading Company, Surat |
Rs. 21,000.00
21 Thou+ |
357655, State Bank of India | Y | 2013-14 |
| 43725 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khicripur Delhi |
Rs. 21,000.00
21 Thou+ |
422494 Axis Bank | Y | 2019-20 |
| 43726 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 567024 Cheque Date-09.05.2019 | N | 2019-20 | |
| 43727 | Yogi Maithili | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | |
| 43728 | Mamta Batham | -- |
Rs. 21,000.00
21 Thou+ |
035891 Axis Bank | Y | 2019-20 |
| 43729 | Mukesh Kumar | Alwar Uttar | |
333723- 13-08-2022 | Y | 2022-23 |
| 43730 | Ashok Ji Pasrija | H.No.994/6, Partap Mohalla, Rohtak |
Rs. 21,000.00
21 Thou+ |
055845, Co-Operative Bank | Y | 2015-16 |
| 43731 | For Everbake Bakers Llp | Bp-42, West Shalimar Bagh, Delhi-88 |
Rs. 21,000.00
21 Thou+ |
000181, Kotak | Y | 2023-24 |
| 43732 | Binod Ray | Ashok Nagar, Ranchi |
Rs. 21,000.00
21 Thou+ |
61, HDFC Bank | Y | 2023-24 |
| 43733 | Chirag Verma | 10, Vishwa Karma Bagh, Laxmi Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
935479, Karnataka Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43734 | Geetanjali | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
026171, UBI | N | 2023-24 |
| 43735 | Pawan Kumar | -- |
Rs. 21,000.00
21 Thou+ |
129902 State Bank of India | Y | 2017-18 |
| 43736 | Shiv Bhooshan Singh | -- | |
000016 UCO 15.03.19 | Y | 2018-19 |
| 43737 | Sahyadri Enterprises | Santacruz (E), Mumbai - 55 |
Rs. 21,000.00
21 Thou+ |
Cheque No. 601942 THE MEMON CO. OP.BANK SANTACRUZ (E) BRANCH,MUMBAI | N | 2003-04 |
| 43738 | Sunita Soc. | -- |
Rs. 21,000.00
21 Thou+ |
279145, The Ahmedabad Dist Co-op Bank Ltd | N | 2012-13 |
| 43739 | Dhruv Industries Ltd. | 1/11 Shanti Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
698134 Yes | Y | 2019-20 |
| 43740 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 977052 Cheque Date-09.05.2019 | N | 2019-20 | |
| 43741 | Uday Pal Singh | -- |
Rs. 21,000.00
21 Thou+ |
000005 Punjab & Sindh Bank | Y | 2019-20 |
| 43742 | Shree Sitaram Trading Company | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
26, Bank Of Baroda, Canal Road, Rajkot, 11-07-2022 | Y | 2022-23 |
| 43743 | Shri Gunsagar International (Direct By District) | Jaipur City | |
934581- 18-08-2022 | Y | 2022-23 |
| 43744 | Vikram Ji Khattar | 108L, Model Town. Rohtak |
Rs. 21,000.00
21 Thou+ |
000071, Kotak Mahindra Bank | Y | 2015-16 |
| 43745 | Raj Kumar Goel | Bank More dhanbad jharkhand 826001 |
Rs. 21,000.00
21 Thou+ |
106, HDFC Bank | Y | 2023-24 |
| 43746 | Balaji Transport | At. Bhetasi, Taluka Anklav, Dist. Anand |
Rs. 21,000.00
21 Thou+ |
000904, ICICI Bank, Vasad, Chq Dt 01.02.2022 | Y | 2021-22 |
| 43747 | Rajan Khan | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
758428, CAN | Y | 2023-24 |
| 43748 | Ganesh Prasad Interior Decorators | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
063279, Chq Dt. 02-02-2022 | Y | 2021-22 |
| 43749 | Shiv Kumar | Rani Bagh Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
642437 Canara | Y | 2018-19 |
| 43750 | Barley Universal | 621 Burari Delhi | |
001938 HDFC | Y | 2018-19 |
| 43751 | Ajay Kumar Agarwal | Morabadi Ranchi |
Rs. 21,000.00
21 Thou+ |
103025 Axis Ranchi 03.04.18 | Y | 2018-19 |
| 43752 | Santosh K Singh | -- |
Rs. 21,000.00
21 Thou+ |
906227 Vijaya 15.03.19 | Y | 2018-19 |
| 43753 | Lakshya Infrastructures | -- |
Rs. 21,000.00
21 Thou+ |
130381, HDFC Bank | N | 2012-13 |
| 43754 | Sunder Chaudhary | Mahendergarh |
Rs. 21,000.00
21 Thou+ |
Cheque 118593 Syndicate Bank Hati Nagar Delhi Cheque Date-10.05.2019 | Y | 2019-20 |
| 43755 | Kanhaiya Lal | Banswara |
Rs. 21,000.00
21 Thou+ |
99645 | Y | 2022-23 |
| 43756 | Mangal Chand Yadav | Sikar |
Rs. 21,000.00
21 Thou+ |
27- 19-06-2022 | Y | 2022-23 |
| 43757 | Chhimadhar Arya | Uttar Pradesh | |
85 | Y | 2022-23 |
| 43758 | M/S National Sports ind | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 006870 JK Bank Lakhdata Bazar Jammu | Y | 2020-21 |
| 43759 | Paritaush Nirman | Gujarat |
Rs. 21,000.00
21 Thou+ |
000436, BANK OF BARODA ANAND | Y | 2023-24 |
| 43760 | Dr Manjit Singh | Bank More Dhanbad |
Rs. 21,000.00
21 Thou+ |
191870, Axis Bank | Y | 2023-24 |
| 43761 | Santosh Vaishnav | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
967153, UCO Bank, Chq Dt-16.02.2022 | Y | 2021-22 |
| 43762 | Geeta Gaba | Ragubarpura, Delhi |
Rs. 21,000.00
21 Thou+ |
657517, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43763 | Rakesh Kumar Tripathi | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
882304, PNB | Y | 2023-24 |
| 43764 | Govinsha Autowheels Llp | Ajmer City | |
014360, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 43765 | Kishore Kumar | Jalore |
Rs. 21,000.00
21 Thou+ |
032991, Chq Dt-01.02.2022 | Y | 2021-22 |
| 43766 | Nihal Chand Balana | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
353097, Chq Dt-18.02.2022 | Y | 2021-22 |
| 43767 | Ajit Kothari | Lalpur Ranchi |
Rs. 21,000.00
21 Thou+ |
060678 BOI Lalpur Ranchi 07.04.18 | Y | 2018-19 |
| 43768 | Jalpa K. Thakkar | -- |
Rs. 21,000.00
21 Thou+ |
74913, Indian Bank | Y | 2012-13 |
| 43769 | Manoj Aggarwal | 14-A\47 3 RD Flr West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000508 Kotak | Y | 2019-20 |
| 43770 | Harish Kr Tanwar | 66 Gurjar mohalla Chandan hulla Delhi |
Rs. 21,000.00
21 Thou+ |
000429 BOB | Y | 2019-20 |
| 43771 | Partap Singh | -- | |
Cheque 085189 Oriental Bank of Commerce Mohan Road Ballabhgarh Cheque Date- 25-04-2019 | N | 2019-20 |
| 43772 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004708 Cheque Date-10.05.2019 | N | 2019-20 | |
| 43773 | Vinod Gupta | Dausa |
Rs. 21,000.00
21 Thou+ |
679943 | Y | 2022-23 |
| 43774 | Ramsiya Marbles Pvt. Ltd. | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
528985- 18-08-2022 | Y | 2022-23 |
| 43775 | Jangbir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2020-21 | |
| 43776 | Sandeep Kumar Agrawal | Bhilai |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 43777 | Yudhister Prasad Roy | Assam Access Roadat Post Deoghar |
Rs. 21,000.00
21 Thou+ |
130582, Bank Of India | Y | 2023-24 |
| 43778 | Mahabal Das Baghel | Baloda Bazar | |
046661, Central Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 |
| 43779 | Satnirmal Consultants | 307 Gold Plaza, Gurdwara Rd, Karol Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000778, Kotak Mahindra, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43780 | Shivam Rathore | Radha Raman Road Mainpuri |
Rs. 21,000.00
21 Thou+ |
632458 PNB | Y | 2023-24 |
| 43781 | Talukdar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
143518, SBI | N | 2023-24 |
| 43782 | Geetesh Kumar Singh | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
908708, PNB | Y | 2023-24 |
| 43783 | Himalaya Terpenes Pvt. Ltd. | 201/5, Jogani Industrial Estate, V N Purav Marg, Chunabhatti, Mumbai, Maharashtra, 400022 |
Rs. 21,000.00
21 Thou+ |
640, HDFC Bank | Y | 2021-22 |
| 43784 | Arun Kumar Poddar | Chaibasa Paschim Singhbhum |
Rs. 21,000.00
21 Thou+ |
745109 PNB Chaibasa 27.01.18 | Y | 2018-19 |
| 43785 | Anita Arya | -- | |
768827 PNB Badrinath Marg Kotdwar | N | 2018-19 |
| 43786 | Bharat Yadav | -- |
Rs. 21,000.00
21 Thou+ |
060903 Canara 22-03-2019 | Y | 2018-19 |
| 43787 | Vishwa Infraprojects Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
887730, HDFC Bank | N | 2012-13 |
| 43788 | Vivek Kr Bansal | B-173 East Of Kailash Delhi |
Rs. 21,000.00
21 Thou+ |
000509Kotak | Y | 2019-20 |
| 43789 | Pardeep Kumar | Gamdi Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 000030 Hdfc Bank Ch. Dadri Cheque Date- 06-04-2019 | Y | 2019-20 |
| 43790 | S D Builders | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 086970 Oriental Bank of Commerce Sec-7 Sihi Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 43791 | Lokendra Chandrawat | Banswara |
Rs. 21,000.00
21 Thou+ |
798738 | Y | 2022-23 |
| 43792 | Vimal Katiyar | 22 Godam Jaipur | |
000241 Bank of Baroda 22 Godam Jaipur Date 29.06.2020 | Y | 2020-21 |
| 43793 | Shashikant Baghel | Bhilai |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 43794 | Sparsh Sewa Sadan | Distt Deoghar Jharkhand 814113 |
Rs. 21,000.00
21 Thou+ |
781957, State Bank Of India | Y | 2023-24 |
| 43795 | Kumlesh Kumar Dewangan | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
178736, IDBI Bank, Chq Dt-03.03.2022 | Y | 2021-22 |
| 43796 | Brp Enterprises Pvt Ltd | Dda Mkt, Sec-13, Rohini, Delhi |
Rs. 21,000.00
21 Thou+ |
000300, HDFC Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 43797 | Mangal Infrastates Pvt Ltd | A-35, Yojana Vihar, Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000290, ICICI, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43798 | Amit Kumar (R J Traders) | Mainpuri |
Rs. 21,000.00
21 Thou+ |
286822 PNB | Y | 2023-24 |
| 43799 | Upendra Bhanu Pachauri | Aligarh Zila | |
784772, PNB | Y | 2023-24 |
| 43800 | Kumar Vivek Bhawani Singh | Tharpakna Ranchi |
Rs. 21,000.00
21 Thou+ |
895235 Canara Tharpakna Ranchi 21.02.18 | Y | 2018-19 |
