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 |
|---|---|---|---|---|---|---|
| 43801 | Rohit Mishra | -- |
Rs. 21,000.00
21 Thou+ |
004312 CBI | N | 2018-19 |
| 43802 | Signature Developers | -- |
Rs. 21,000.00
21 Thou+ |
298296, SBI Bank | N | 2012-13 |
| 43803 | Js Construction Co | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
121989 Bom | Y | 2019-20 |
| 43804 | Raj Kee Irrigation | Champa Puri Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 001204 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 43805 | Mahesh Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 133436 Indian Bank Cheque Date- 25-04-2019 | N | 2019-20 |
| 43806 | -- | |
Cheque 482521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 43807 | Neeraj | -- |
Rs. 21,000.00
21 Thou+ |
22043 Central Bank | Y | 2019-20 |
| 43808 | Calcutta Forgings & Steel Ind. Ltd | 24, Strand Road, Kolkata- 700001 |
Rs. 21,000.00
21 Thou+ |
000623, HDFC Bank | Y | 2014-15 |
| 43809 | Cogent Pathway Education Pvt. Ltd, | Patna |
Rs. 21,000.00
21 Thou+ |
Ch. No. 999594, Canara Bank | Y | 2022-23 |
| 43810 | Veermati | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
819568 | Y | 2022-23 |
| 43811 | Ramsewak Sahu | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
936857 | Y | 2022-23 |
| 43812 | Lata Gupta | C-714, IIIrd Floor, Gali No-3, Ganesh Nagar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
013025, Keshav Sehkari Bank | Y | 2015-16 |
| 43813 | Jalan Brothers Co | Jamshedpur, Jharkhand | |
558, ICICI Bank | Y | 2023-24 |
| 43814 | Ashish Jaiswal/Vijay Jaiswal | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
95799, IDBI Bank, Chq Dt-04.03.2022 | Y | 2021-22 |
| 43815 | Bhartiya Sanskriti Sewa Mission | C-Y 43, Prashant Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
393895, Punjab National Bank, Chq Dt-03.11.2021 | Y | 2021-22 |
| 43816 | Rajiv Saini | Outer Delhi |
Rs. 21,000.00
21 Thou+ |
363658, Canara Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 43817 | Jai Prakash Yadav | Azamgarh |
Rs. 21,000.00
21 Thou+ |
48623, UBIN | Y | 2023-24 |
| 43818 | Narendra Pachauri | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
941318, PNB | Y | 2023-24 |
| 43819 | Shri Rama Krishna Stonex Private Limited | Ajmer City |
Rs. 21,000.00
21 Thou+ |
041574, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 43820 | Kamal Kant Jha | 26/29 Old Rajender Nagar Delhi | |
000201 UCO | Y | 2018-19 |
| 43821 | Narayan Agrawal | At+Po+Ps Daltonganj Daltonganj |
Rs. 21,000.00
21 Thou+ |
238705 SBI Daltonganj 02.02.18 | Y | 2018-19 |
| 43822 | Indra Singh | -- |
Rs. 21,000.00
21 Thou+ |
735671 SBI | N | 2018-19 |
| 43823 | Dharam Vir Narad | #249, Khuda Lagora, Chandigarh |
Rs. 21,000.00
21 Thou+ |
635773 PUNJAB NATIONAL BANK | Y | 2010-11 |
| 43824 | Madhuram Developers | -- |
Rs. 21,000.00
21 Thou+ |
248, AMCO Bank | N | 2012-13 |
| 43825 | Dinesh Yadav | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
223566Obc | Y | 2019-20 |
| 43826 | Pratessh Rohtagi | Civil Lines Delhi |
Rs. 21,000.00
21 Thou+ |
037807 ICICI | Y | 2019-20 |
| 43827 | Madan Lal & Sons (Satish Gupta) | New Sabzi Mandi Dadri | |
Cheque 015822 Idbi Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 43828 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 011142 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 43829 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 570135 Cheque Date-10.05.2019 | N | 2019-20 | |
| 43830 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 220912 Cheque Date-17.05.2019 | N | 2019-20 | |
| 43831 | Pushpa Devi | -- |
Rs. 21,000.00
21 Thou+ |
36027 Axis Bank | Y | 2019-20 |
| 43832 | Vivek Chandrakant Hirani | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
75457, Axis Bank, Ranchodnagar, Rajkot, 09/07//2022 | Y | 2022-23 |
| 43833 | Vivek Gupta | Jaipur City |
Rs. 21,000.00
21 Thou+ |
955603, 21-04-2022 | Y | 2022-23 |
| 43834 | Jamar Din | Churu | |
278476- 03-09-2022 | Y | 2022-23 |
| 43835 | Parisian Hotels Pvt Ltd | 108 Pkt-B/3 Sec-17 Dwarka |
Rs. 21,000.00
21 Thou+ |
1067, ICICI | Y | 2023-24 |
| 43836 | Shyam Sunder Garg | 214 Swastik Kunj Sec-13 |
Rs. 21,000.00
21 Thou+ |
673413, Canara | Y | 2023-24 |
| 43837 | Ram Trivedi Kinker | Daltonganj medni Nagar Palamu |
Rs. 21,000.00
21 Thou+ |
789885, Indian Overseas Bank | Y | 2023-24 |
| 43838 | Ram Kumar Sahu | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
013962, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 43839 | Jai Kumar Bansal | C-1/43 Prashant Vihaar |
Rs. 21,000.00
21 Thou+ |
842501, Punjab National Bank, Chq Dt-03.11.2021 | Y | 2021-22 |
| 43840 | Deepak | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
626185, Punjab & Sind Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 43841 | Praveen Kumar | Uttar Pradesh | |
844034 PNB | Y | 2023-24 |
| 43842 | Gunjan Dixit | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
220472, CAN | Y | 2023-24 |
| 43843 | Bhagwati Devi | Ajmer City |
Rs. 21,000.00
21 Thou+ |
053985, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 43844 | Space Teleinfra Pvt Ltd | 155 Tarun Enclave Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000293 HDFC | Y | 2018-19 |
| 43845 | Avdesh Kr Singh | A-107 Rg Complex Db Gupta Rd Delhi-55 |
Rs. 21,000.00
21 Thou+ |
049975 Canara | Y | 2018-19 |
| 43846 | Nigam Krishna Singh | Katchuary Road Jamtara |
Rs. 21,000.00
21 Thou+ |
438850 SBI Court Road Jamtara 16.02.18 | Y | 2018-19 |
| 43847 | Lalit Mohan | -- |
Rs. 21,000.00
21 Thou+ |
499706 SBI Dudharkhal | N | 2018-19 |
| 43848 | Baljeet Singh | #760, Mohalla Jattan, Manimajra, Chandigarh | |
780402 CHANDIGARH CO-OPERATIVE BANK | Y | 2010-11 |
| 43849 | Pujab Service Station Balili | -- |
Rs. 21,000.00
21 Thou+ |
178305, SBI Bank | N | 2012-13 |
| 43850 | Shri Kantilal Hirjibhai Bhanderi | Surat |
Rs. 21,000.00
21 Thou+ |
974434, The Varachha Co-Op Bank | N | 2013-14 |
| 43851 | Pawan Kumar Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 43852 | -- |
Rs. 21,000.00
21 Thou+ |
184423 N K GSB Co-Oprative Bank Ltd | N | 2019-20 | |
| 43853 | Suresh Rathore | -- |
Rs. 21,000.00
21 Thou+ |
279240 SBI | N | 2019-20 |
| 43854 | Suresh Kaporiya | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
187 | Y | 2022-23 |
| 43855 | Vikram Singh | Jodhpur Dehat Dakshin | |
452- 03-09-2022 | Y | 2022-23 |
| 43856 | Ripu Daman Haryal | N-179, Panchsheel Park, New Delhi-110017 |
Rs. 21,000.00
21 Thou+ |
000049, Kotak Mahindra Bank | Y | 2015-16 |
| 43857 | Bandana Sweets | 470A Ranchi Patna Road,Jhumari Telaiya Jhumari Telaiya Jharkhand |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 43858 | Smt Meena Barve | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
744104, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 43859 | Tvr Realcon Pvt Ltd | Dharambir Sharma, Rohini Sec-2, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
000704, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 43860 | Sanjay Sahni | D-13/14, Nehru Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
661872, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43861 | Ramesh Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
48726 PNB | Y | 2023-24 |
| 43862 | Ritweek Gupta | Azamgarh | |
4996, UBIN | Y | 2023-24 |
| 43863 | Krishna Ent Suppliers | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000083, BOB | Y | 2023-24 |
| 43864 | Popularmarketing Division (Prashant Agarwal) | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
438313, PNB | Y | 2023-24 |
| 43865 | Babita Gaur | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
424600, Chq Dt-01.01.2022 | Y | 2021-22 |
| 43866 | Vinod Kr Gupta | A-217/1 Sanjay Colony Delhi |
Rs. 21,000.00
21 Thou+ |
868736 SBI | Y | 2018-19 |
| 43867 | Pahawan Singh | Torpa Khunti |
Rs. 21,000.00
21 Thou+ |
288157 SBI Torpa 28.03.18 | Y | 2018-19 |
| 43868 | Saraf Dyechem Industries | -- |
Rs. 21,000.00
21 Thou+ |
725881, Indian Overseas Bank | Y | 2012-13 |
| 43869 | Khajurao Films Pvt. Ltd. | Unit No. 4AC4th Floor . Hotel JW Merriot Hospitality Distruct Aerocity New Delhi 110037 | |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 43870 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 761266 Cheque Date-10.05.2019 | N | 2019-20 | |
| 43871 | Dinesh | -- |
Rs. 21,000.00
21 Thou+ |
Online Oriental Bank of Commerce Faridabad Cheque Date-13.09.2019 | N | 2019-20 |
| 43872 | Harpal Singh | -- |
Rs. 21,000.00
21 Thou+ |
987295 SBI | N | 2019-20 |
| 43873 | Siddarth Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
218198, Federal Bank | N | 2014-15 |
| 43874 | Azam Khan Constractor | Banswara |
Rs. 21,000.00
21 Thou+ |
460 | Y | 2022-23 |
| 43875 | Chandra Prakash Pareek | Churu |
Rs. 21,000.00
21 Thou+ |
493601- 03-09-2022 | Y | 2022-23 |
| 43876 | Meenakshi Lekhi | C-98A, South Extn Part-II, New Delhi-110022 | |
561632, SBI | Y | 2015-16 |
| 43877 | Manoj Kumar Gupta | E-423, Shanti Marg, West Vinod Nagar |
Rs. 21,000.00
21 Thou+ |
71131, South Indian Bank | Y | 2023-24 |
| 43878 | Smt Jasumanben Ambalal Gandhi | -- |
Rs. 21,000.00
21 Thou+ |
000028 HDFC Bank Gide Ankleshwar-393001 | Y | 2016-17 |
| 43879 | Shyam Stone Mine | Chhatarpur, Karmakala, Palamau Jharkhand |
Rs. 21,000.00
21 Thou+ |
300980, State Bank Of India | Y | 2023-24 |
| 43880 | Tuneshwar | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
036404, Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 43881 | Shree Sai Vignesh Agency | Kalam Village, Delhi |
Rs. 21,000.00
21 Thou+ |
265055, Axis Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 43882 | Sachin Kumar Aggarwal | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
010463, Union Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
| 43883 | Rajesh Manubhai Patel | Mahadev Faliyu, Nar Tal, Petlad, Anand-388150 | |
000213, Bank of Baroda, Nar, Dist. Anand, Chq Dt 27.10.2021 | Y | 2021-22 |
| 43884 | Jang Bahdur Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
088551, SBI | Y | 2023-24 |
| 43885 | Mr The Modern Co Operative Housing Society Ltd | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
000336, PNSD | Y | 2023-24 |
| 43886 | Atmaram Tarar | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
474951, Chq Dt-28.12.2021 | Y | 2021-22 |
| 43887 | Kamlesh Kr | B-197 Jailpur Delhi |
Rs. 21,000.00
21 Thou+ |
629915 SBI | Y | 2018-19 |
| 43888 | Umesh Prasad Mahto | At+Po+Ps- Lohardaga |
Rs. 21,000.00
21 Thou+ |
29575 Axis Lohardaga 31.8.18 | Y | 2018-19 |
| 43889 | Eminent Buildcon | -- |
Rs. 21,000.00
21 Thou+ |
196807, HDFC Bank | N | 2012-13 |
| 43890 | Dl Creations | X -13P Tagore Garden Gandhi Ngr Delhi | |
254877 Axis | Y | 2019-20 |
| 43891 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 880998 Cheque Date-10.05.2019 | N | 2019-20 | |
| 43892 | Shiv Ratan Gupta | Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
66, 12-04-2022 | Y | 2022-23 |
| 43893 | Kulwant Rana | H. No. 7, Shahbad Ext, Sec-17, Rohini, Delhi |
Rs. 21,000.00
21 Thou+ |
025848, SBI | Y | 2015-16 |
| 43894 | Pradeep Kumar | H.No-501, Nebsarai Police Station, Sanik Farm |
Rs. 21,000.00
21 Thou+ |
538848, Union Bank Of India | Y | 2023-24 |
| 43895 | Sh. Sanjay Kumar Gupta | 41, Mmohan Park, West Guru Angat Nagar |
Rs. 21,000.00
21 Thou+ |
00248, HDFC Bank | Y | 2023-24 |
| 43896 | Shri Gandhi Bhogilal Ranchoddas & Co | -- |
Rs. 21,000.00
21 Thou+ |
013588 Dena Bank Goya Bazar Ankleshwar | Y | 2016-17 |
| 43897 | Jay Shree Gita Saw Mill | Prop. Ramji Patel H.B. Road, Kokar Ranchi Jharkhand | |
2378, ICICI Bank | Y | 2023-24 |
| 43898 | Paras Tamrakar | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
000013, UCO Bank, Chq Dt-17.02.2022 | Y | 2021-22 |
| 43899 | Jogi Ram Jain | Chandni Chowk |
Rs. 21,000.00
21 Thou+ |
688609, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 43900 | Vijay Agarwal | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
000016, HDFC | Y | 2023-24 |
| 43901 | Om Prakash Jain | Ajmer City |
Rs. 21,000.00
21 Thou+ |
079514, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 43902 | Satraram Monajibhai Purohit | Jalore |
Rs. 21,000.00
21 Thou+ |
156090, Chq Dt-14.02.2022 | Y | 2021-22 |
| 43903 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000395 HDFC | Y | 2018-19 |
| 43904 | -- | |
042594 ICICI Bank Kotdwar | N | 2018-19 | |
| 43905 | Sukhdev Singh Rathore | -- |
Rs. 21,000.00
21 Thou+ |
292230 SBI 14-03-2019 | N | 2018-19 |
| 43906 | Libra Developers | -- |
Rs. 21,000.00
21 Thou+ |
125100, Axis Bank | N | 2012-13 |
| 43907 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 554988 Vijaya Bank Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 43908 | -- |
Rs. 21,000.00
21 Thou+ |
772574 Gandhibaug Sahakari Bank | N | 2019-20 | |
| 43909 | Shri Narendrakumar Jivanlal Patel | 101, Jivan Varsha Flat, Maninagar East, Ahmedabad-9825030437 |
Rs. 21,000.00
21 Thou+ |
6037, Central Bank of India | Y | 2014-15 |
| 43910 | Laxmi Metal Works | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
261, Rajkot Nagarik Sahakari Bank Ltd., Mavdi Plot, Rajkot, 10-06-2022 | Y | 2022-23 |
| 43911 | Optra Builcon Llp | 2575 Hudason Lane | |
188867, Yes | Y | 2023-24 |
| 43912 | Trade Wings Earth Movers | Line Tank Road, Ranchi |
Rs. 21,000.00
21 Thou+ |
243029, State Bank Of India | Y | 2023-24 |
| 43913 | Sanket Shukla | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
000049, Bank of Baroda, Chq Dt-18.02.2022 | Y | 2021-22 |
| 43914 | Pooja Sehgal | Patparganj, East Delhi, Delhi |
Rs. 21,000.00
21 Thou+ |
000056, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 43915 | Yagya Kumar Sharma | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
000089, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 43916 | Vinay Rawat | Pira Garhi, Delhi |
Rs. 21,000.00
21 Thou+ |
000281, State Bank of India, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43917 | Om Prakash Rajani | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
000035, BOB | Y | 2023-24 |
| 43918 | Rudra Construction | -- | |
14423 Corporation Bank 13-01-2018 | Y | 2017-18 |
| 43919 | Naresh Kr Sayal | C-57 Naraina New Delhi-28 |
Rs. 21,000.00
21 Thou+ |
052357 Union | Y | 2018-19 |
| 43920 | Business Mail Courer & Cargo | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000492 P& Sind Bank | Y | 2018-19 |
| 43921 | Dharmendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
980273 Purvanchal | Y | 2018-19 |
| 43922 | Jas Infra Ltd | -- |
Rs. 21,000.00
21 Thou+ |
26, Kotak Mahindra Bank | Y | 2012-13 |
| 43923 | DRB Ravani Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
433028, Citi Bank | N | 2013-14 |
| 43924 | Sk Chopra | X-925 Chand Moholla Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
063145 Boi | Y | 2019-20 |
| 43925 | Pardeep Sharma | -- | |
Cheque 651513 State Bank of India Sec-4 Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 43926 | Sash Bahu Jewellers | Nana Bazar, V V Nagar |
Rs. 21,000.00
21 Thou+ |
124, 28-04-2022 | Y | 2022-23 |
| 43927 | Sanjay Kaushik | N-27A W-17 Lane Sanik Farm |
Rs. 21,000.00
21 Thou+ |
003970, Union Bank Of India | Y | 2023-24 |
| 43928 | Shri Kumar Eduction Society | -- |
Rs. 21,000.00
21 Thou+ |
138521 Dena Bank Pushpakunj Ahmedabad-28 | Y | 2016-17 |
| 43929 | P K Agarwal | Jadugora, East Singhbhum |
Rs. 21,000.00
21 Thou+ |
384086, State Bank Of India | Y | 2023-24 |
| 43930 | Purshottam Soni/Jay Matadi Travels | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
002074, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
| 43931 | Mahavir Prasad Goel | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
019472, South Indian Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 43932 | Deepak Malhotra | Krishna Nagar, Delhi | |
844768, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43933 | Ankur Chaudhary | Simbhaoli |
Rs. 21,000.00
21 Thou+ |
794467 PNB | Y | 2023-24 |
| 43934 | Classic Sales India (Manish Agrawal) | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
000088, KOT | Y | 2023-24 |
| 43935 | Hotel Shri Shivam Palace | Ajmer City |
Rs. 21,000.00
21 Thou+ |
108458, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 43936 | Rajesh Ranjan | A-74 Defence Colony Delhi |
Rs. 21,000.00
21 Thou+ |
139790 ICICI | Y | 2018-19 |
| 43937 | Ramkiran Dubey | -- |
Rs. 21,000.00
21 Thou+ |
648351 SBI | Y | 2018-19 |
| 43938 | Safal Developers | -- |
Rs. 21,000.00
21 Thou+ |
154416, ICICI Bank | Y | 2012-13 |
| 43939 | Vaibhav Chaudhary | H. No- 2028/23 Kotlamubarakpur | |
000021, Hdfc Bank | Y | 2022-23 |
| 43940 | Pradeep Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
19 | Y | 2022-23 |
| 43941 | Hansraj | H.No-420 Devli Village |
Rs. 21,000.00
21 Thou+ |
540009, Union Bank Of India | Y | 2023-24 |
| 43942 | Rana Uday Pratap Singh | Jai Prakash Nagar Dhanbad |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 43943 | Deepak Kumar Singhaniya | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
701572, State Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 |
| 43944 | M/S Shiv Shakti Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
303934, SBI | Y | 2023-24 |
| 43945 | Maheshwari Packers( Nitin) | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
219046, PNB | Y | 2023-24 |
| 43946 | Rakesh Didwania | Ajmer City | |
131023, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 43947 | Lata Gupta | C-714 Ganesh Nagar-II Sakarpur Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
013036 Keshav Sehkari Bank | Y | 2018-19 |
| 43948 | Ashok K Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
800109 SBI | Y | 2018-19 |
| 43949 | Pravinbhai Purohit | -- |
Rs. 21,000.00
21 Thou+ |
108, Bank of Baroda | N | 2012-13 |
| 43950 | Chander Sain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 923152 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 43951 | Bhindi Manufacturers | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
3714, Hdfc Bank, Rajshrungi Complex, Rajkot, 13-07-2022 | Y | 2022-23 |
| 43952 | Gyan Manjari School | Ralgon, Dist. Bhavnagar |
Rs. 21,000.00
21 Thou+ |
955584, State Bank Of India, Talaja, 15-04-2022 | Y | 2022-23 |
| 43953 | Ajay Kumar Yadav | Uttar Pradesh | |
909 | Y | 2022-23 |
| 43954 | Manish Jaiswal | At PO+PS Hazaribagh Hazaribagh |
Rs. 21,000.00
21 Thou+ |
001335 Central Bank of India | Y | 2020-21 |
| 43955 | Chauhan Purani Delhi Wale | L-1St Main Bandh Road Sangam Vihar |
Rs. 21,000.00
21 Thou+ |
000323, ICICI Bank | Y | 2023-24 |
| 43956 | Jailendra Kumar | Angara, Ranchi |
Rs. 21,000.00
21 Thou+ |
51206, Bank Of India | Y | 2023-24 |
| 43957 | Manish Kr Aggarwal | 244, Vasant Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
712292, Canara Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43958 | Ram Prakash Gupta | Moli Mill Compound G T Road |
Rs. 21,000.00
21 Thou+ |
002698, BOI | Y | 2023-24 |
| 43959 | Veerendra Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
305650 Corporation Bank 14.03.19 | Y | 2018-19 |
| 43960 | Siddhi Vinayak Hospital | -- | |
272906, A.D.C. Bank | N | 2012-13 |
| 43961 | Shri Tushar Popatbhai Ribadiya | Surat |
Rs. 21,000.00
21 Thou+ |
674136, State Bank of India | N | 2013-14 |
| 43962 | Raj Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000007 Kotak Mahindra Bank Ward 13 Indri Cheque Date- 25-04-2019 | N | 2019-20 |
| 43963 | Jasdan Ceramic Works | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
219850, Hdfc Bank, Wankaner, 15-07-2022 | Y | 2022-23 |
| 43964 | Sri Ganesh Education And Cheritable Trust | At.Timana Ta - Talaja , Dist. Bhavnaga |
Rs. 21,000.00
21 Thou+ |
488, Icici Bank, Talaja, 15-04-2022 | Y | 2022-23 |
| 43965 | Akhilesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
101292 | Y | 2022-23 |
| 43966 | Jai Chanda Plastics | B-281, Gali No 11, Ashok Nagar Sukharbazar Chowk, Delhi |
Rs. 21,000.00
21 Thou+ |
001840, Bank Of Baroda | Y | 2023-24 |
| 43967 | Chanakya Bnr Hotel | Station Road, Ranchi | |
397495, Bank Of India | Y | 2023-24 |
| 43968 | Satyam Industries | Vijay Nagar |
Rs. 21,000.00
21 Thou+ |
080884, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 43969 | Amit Kumar | Kasturba Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
003146, ICICI Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 43970 | Maa Mundeshwary Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
208150, SBI | Y | 2023-24 |
| 43971 | Ram Gopal Sharma | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
624476, SBI | Y | 2023-24 |
| 43972 | Girish Chand Painuly | -- |
Rs. 21,000.00
21 Thou+ |
043709 Union Bank Srinagar | N | 2018-19 |
| 43973 | Ankush Raj Vishwakarma | -- |
Rs. 21,000.00
21 Thou+ |
478465 PNB 15.03.19 | Y | 2018-19 |
| 43974 | Rajaram Tukaram Chavan | Block No-R-I, House No-68, Row Housing Awanti Nagar, Murarji peth, Solapur-413002 | |
46541 UNION BANK OF INDIA | Y | 2010-11 |
| 43975 | Krushnam Developers | -- |
Rs. 21,000.00
21 Thou+ |
80316, Axis Bank | Y | 2012-13 |
| 43976 | Shri Siddarth Enterprise | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
343747, The Sankheda Nagarik | Y | 2013-14 |
| 43977 | Shri Om Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001445 Oriental Bank of Commerce Biana Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 43978 | Pradeep Mahghahi | Ajmercity |
Rs. 21,000.00
21 Thou+ |
07-09-2022 | Y | 2022-23 |
| 43979 | Divya Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
384732 | Y | 2022-23 |
| 43980 | Naushad | B-281, Gali No 11, Ashok Nagar Sukharbazar Chowk, Delhi |
Rs. 21,000.00
21 Thou+ |
224061, Axis Bank | Y | 2023-24 |
| 43981 | Prakash Xerox | Subhash Cooperative Chas, Bokaro | |
8781, Canara Bank | Y | 2023-24 |
| 43982 | Balkrishan Sharma | C-3/101 Rohini Sec-5, Delhi |
Rs. 21,000.00
21 Thou+ |
168715, Axis Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 43983 | Sohan Lal Sharma | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
165789, CAN | Y | 2023-24 |
| 43984 | Ajmer Aashiyana Housing Group | Ajmer City |
Rs. 21,000.00
21 Thou+ |
282512, Chq Dt. 13-01-2022 | Y | 2021-22 |
| 43985 | Divya Jyoti Shikshan Sansathan | Jalore |
Rs. 21,000.00
21 Thou+ |
310778, Chq Dt-28.02.2022 | Y | 2021-22 |
| 43986 | Naresh Kr Tanwar | RZ-13 Ashok Park Delhi |
Rs. 21,000.00
21 Thou+ |
232402 Axis | Y | 2018-19 |
| 43987 | Dr. Sudhir V. Shah | -- |
Rs. 21,000.00
21 Thou+ |
331506, Canara Bank | Y | 2012-13 |
| 43988 | Prithvi Infratech Ltd. | Kakely Bug, Vadodara | |
341738, The Sankheda Nagarik | Y | 2013-14 |
| 43989 | Bharat Enterprises | Naveen Shshadara Delhi |
Rs. 21,000.00
21 Thou+ |
305263, Axis Bank | Y | 2022-23 |
| 43990 | Naresh Kumar | Bharatpur |
Rs. 21,000.00
21 Thou+ |
22596, 01-04-2022 | Y | 2022-23 |
| 43991 | Syayamwar Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
142926 | Y | 2022-23 |
| 43992 | Royal Instrument India | Ratu Road, Ranchi |
Rs. 21,000.00
21 Thou+ |
92886, Idbi | Y | 2023-24 |
| 43993 | Shoes World Sunil Jain | Karol Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
682922, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 43994 | Yogesh Kumar | Aligarh Zila |
Rs. 21,000.00
21 Thou+ |
737255, SBI | Y | 2023-24 |
| 43995 | Mahendra Kumar Narnolia | Sikar | |
000140, Chq Dt-25.01.2022 | Y | 2021-22 |
| 43996 | Ankur Panwar | Rz-1-76 West Sagarpur Delhi-46 |
Rs. 21,000.00
21 Thou+ |
201516 Yes | Y | 2018-19 |
| 43997 | Vishamber Dutt | -- |
Rs. 21,000.00
21 Thou+ |
006435 Almora Urban Co.Op Bank Devi Road Kotdwar | N | 2018-19 |
| 43998 | Pankajbhai Shukla | -- |
Rs. 21,000.00
21 Thou+ |
489839, ICICI Bank | N | 2012-13 |
| 43999 | Earth Infra | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
466, The Sankheda Nagarik | Y | 2013-14 |
| 44000 | Shri Bala Ji Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 278149 State Bank of India Adb Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
