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 |
|---|---|---|---|---|---|---|
| 44601 | Goverdhanpur Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
39 | Y | 2022-23 |
| 44602 | Prateek Sharma | 16/13, 2Nd Floor, Old Rajender Nagar |
Rs. 21,000.00
21 Thou+ |
307253, SBI | Y | 2023-24 |
| 44603 | Sh. Omkar Gupta (Sh. Vikas Gupta) | A -30, P.D Vihar, N Delhi -110092 |
Rs. 21,000.00
21 Thou+ |
33068, ICICI Bank | Y | 2023-24 |
| 44604 | Dimple | D-63 Shakarpur Delhi-92 | |
111, HDFC | Y | 2023-24 |
| 44605 | Maison Stays Private Limited | A-15, Naraina Vihar, New Delhi |
Rs. 21,000.00
21 Thou+ |
000203, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 44606 | Krishn Chand Bharti | Rajupur Hetapur Ward No 6 |
Rs. 21,000.00
21 Thou+ |
24587, BOI | Y | 2023-24 |
| 44607 | Narendra Jain Kadanki | Sardarpura Lalitpur |
Rs. 21,000.00
21 Thou+ |
61579, BOI | Y | 2023-24 |
| 44608 | Sai Computer | B/6, Balaji Complex, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000002, Union Bank of India, Modasa, Dist Aravalli, Chq Dt-24.10.2021 | Y | 2021-22 |
| 44609 | Gajendra Pharmaceuticals | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
000097, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 44610 | Tara Chand | -- |
Rs. 21,000.00
21 Thou+ |
006023 Uttarakhand Gramin Bank | Y | 2017-18 |
| 44611 | Shambhu Sharan Patel | -- | |
Ch.No.022383 | Y | 2018-19 |
| 44612 | Chauhan Construction | -- |
Rs. 21,000.00
21 Thou+ |
513332 PNB Mehuwala | N | 2018-19 |
| 44613 | Singaniya Sales Corporation | -- |
Rs. 21,000.00
21 Thou+ |
680644 | N | 2012-13 |
| 44614 | Dk Tripathi | Plont No.26 Gali NO.3 Vipin Garden North Blck Delhi |
Rs. 21,000.00
21 Thou+ |
000182 Andhra Bank | Y | 2019-20 |
| 44615 | Gurpal Singh (Amit) | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000055 HDFC Bank Civil Hospital Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 44616 | Vineet Vohra | B-368 Meera Bagh , Paschim Vihar , Delhi |
Rs. 21,000.00
21 Thou+ |
005178, Icici Bank | Y | 2022-23 |
| 44617 | Suruchi Engineers | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
18, Icici Bank, Gondal Road, Rajkot, 05-07-2022 | Y | 2022-23 |
| 44618 | S L Handloom Sageer Ahmad | Uttar Pradesh | |
997386 | Y | 2022-23 |
| 44619 | Radhey Shyam Gupta | 6 Vasudha Enclave Delhi-34 |
Rs. 21,000.00
21 Thou+ |
377411, PNB | Y | 2023-24 |
| 44620 | Farsight Hospitality Pvt Ltd | A-19, Naraina Vihar, New Delhi |
Rs. 21,000.00
21 Thou+ |
113454, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 44621 | Shashee Kant | Ward No 37 Shantipuram |
Rs. 21,000.00
21 Thou+ |
000008, BOB | Y | 2023-24 |
| 44622 | Bheru Trading Co. | A/28, New Marketyard, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
001702, The Modasa Nagrik Sahakari Bank Ltd, Markety Road, Modasa, Chq Dt-22.10.2021 | Y | 2021-22 |
| 44623 | Al Chand Prajapat | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
000137, Chq Dt. 26-01-2022 | Y | 2021-22 |
| 44624 | Prakash Pant | -- |
Rs. 21,000.00
21 Thou+ |
039912 Almora Urban Co-Operative Bank Ltd 02-02-2018 | Y | 2017-18 |
| 44625 | Pratibha Sinha | -- | |
Ch.No.000178 | Y | 2018-19 |
| 44626 | Sound Castingp Ltd | -- |
Rs. 21,000.00
21 Thou+ |
299379 19.01.19 | N | 2018-19 |
| 44627 | B.B. Chand | -- |
Rs. 21,000.00
21 Thou+ |
583507 Nainital Bank GB Pant Marg Tanakpur | N | 2018-19 |
| 44628 | Shri Manishbhai Khemchand Prajapati | -- |
Rs. 21,000.00
21 Thou+ |
119086 | N | 2012-13 |
| 44629 | Mks Towers International Pvt Ltd | 1110 D Mall Nsp Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000076KOTAK | Y | 2019-20 |
| 44630 | Mukesh Arora | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000594 ICICI Bank Sec 3 Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 44631 | Munesh | Village Dalipura Delhi |
Rs. 21,000.00
21 Thou+ |
000043, Bob | Y | 2022-23 |
| 44632 | Nitinbhai Vadilal Patel | At.Jetalpur Ta.Daskroi | |
237, The Ahmedabad District Co-Op Bank Ltd, Jetalpur, 22-07-2022 | Y | 2022-23 |
| 44633 | Suresh Vallabhji Sangar | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
207, K.D.C.C. Bank, Bidada, Ta. Mandvi, 01-07-2022 | Y | 2022-23 |
| 44634 | Vishravai Cnc Machine Shop | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1139, Kotak Mahindra Bank, Shree Nath Trust, Rajkot, 06-07-2022 | Y | 2022-23 |
| 44635 | Shiv Edibles Ltd | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
858977 | Y | 2022-23 |
| 44636 | Amber Jaiswal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
104 | Y | 2022-23 |
| 44637 | Manoj Kumar Gupta | E-423, Shanti Marg, West Vinod Nagar |
Rs. 21,000.00
21 Thou+ |
71131, South Indian Bank | Y | 2023-24 |
| 44638 | Gaba Garments | K-67 Krishna Nagar Delhi-51 |
Rs. 21,000.00
21 Thou+ |
155388, PNB | Y | 2023-24 |
| 44639 | Kaushank Chauhan | Uttar Pradesh | |
003038, ICICI | Y | 2023-24 |
| 44640 | Mr. Kailash Daga | -- |
Rs. 21,000.00
21 Thou+ |
000098 BOB Extension Counter Bahgat Ki Kothi Jodhpur26-02-2018 | Y | 2017-18 |
| 44641 | Shivraj Singh Kadhayat | -- |
Rs. 21,000.00
21 Thou+ |
005441 Union Bank Tanakpur | N | 2018-19 |
| 44642 | Shri Prakashbhai Keshwalal Patel | At. Kanrera, Ta. Siddhapur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
76 | N | 2012-13 |
| 44643 | M.K.P. Aggrwal | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 001020 HDFC Bank Kunjapura Road Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 44644 | Shyam Kishore Shukla | -- |
Rs. 21,000.00
21 Thou+ |
166363 Indian Bank | Y | 2019-20 |
| 44645 | Karam Singh | C-108 Sri Sai Baba Apt, Sec-9 Rohini |
Rs. 21,000.00
21 Thou+ |
000032, Hdfc Bank | Y | 2022-23 |
| 44646 | Harshit Pravinsinh Parmar | Gujrat-Rajkot City | |
912, Icici Bank, Nanavati Chowk, Rajkot, 15-07-2022 | Y | 2022-23 |
| 44647 | G K Enterprises | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
27 | Y | 2022-23 |
| 44648 | Lalit Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
42 | Y | 2022-23 |
| 44649 | Mahima Shivhare | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
9 | Y | 2022-23 |
| 44650 | Gurminder Singh | C-122, Kirti Nagar, Delhi-15 |
Rs. 21,000.00
21 Thou+ |
388309, Axis Bank | Y | 2023-24 |
| 44651 | Shiv Narayan Yadav | Ward 45 Chatnag |
Rs. 21,000.00
21 Thou+ |
000150, HDFC | Y | 2023-24 |
| 44652 | Rahul Tyagi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
753922 | Y | 2023-24 |
| 44653 | Raja Ram Goyal | Ajmer Dehat | |
000314, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 44654 | Sisodia Automobiles Pvt. Ltd | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
509537, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 44655 | Ratan Lal Gancha | Udaipur City |
Rs. 21,000.00
21 Thou+ |
000035, Chq Dt-20.01.2022 | Y | 2021-22 |
| 44656 | M/S Ibex Hospitality Services | No.19/2 Kumarakrupa Road Highground Bengaluru-560001 |
Rs. 21,000.00
21 Thou+ |
906710 Canara Bank Malleshwaram 1.5.18 | Y | 2018-19 |
| 44657 | Bhavik Engineering | Siddhapur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
535573 | N | 2012-13 |
| 44658 | Ran Singh Shokeen | 91A Sunder Appt Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000031 Uco | Y | 2019-20 |
| 44659 | Satnam | Nilokheri |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 44660 | Pankaj Traders | -- | |
30390 Allahabad Babk | Y | 2019-20 |
| 44661 | Rohtash Kr | Hno-206 Village Tuklabad Nd-44 |
Rs. 21,000.00
21 Thou+ |
750152, Sbi Bank | Y | 2022-23 |
| 44662 | Rajendrabhai Chandubhai Patel | Shantinagar Socity At.Bavla |
Rs. 21,000.00
21 Thou+ |
13831, Kotak Mahindra Bank, Bavla, 16-07-2022 | Y | 2022-23 |
| 44663 | Sharad Choudhry | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1052 | Y | 2022-23 |
| 44664 | Atul Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
326511 | Y | 2022-23 |
| 44665 | Sharvan Nayak | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
33017 | Y | 2022-23 |
| 44666 | M. A. Trading Co (Asif) | 125, Fie, Patparganj Industrial Area, Delhi -110092 |
Rs. 21,000.00
21 Thou+ |
001003, ICICI Bank | Y | 2023-24 |
| 44667 | Mld Banquets(Kush Goyal) | C-5/11 Mianwali Nagar Paschim Vihar | |
24, HDFC | Y | 2023-24 |
| 44668 | Makeup Art Studio | Sonepat, Haryana, Delhi |
Rs. 21,000.00
21 Thou+ |
008453, CBI, Chq Dt-10.02.2022 | Y | 2021-22 |
| 44669 | Ajay Kumar Sharma | Gohari Vikas Pura |
Rs. 21,000.00
21 Thou+ |
000741, HDFC | Y | 2023-24 |
| 44670 | Babubhai Kachrabhai Prajapati | B/27, Govardhan Twonship, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000010, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 44671 | Gajendra Singh | Moradabad |
Rs. 21,000.00
21 Thou+ |
34554, UBIN | Y | 2023-24 |
| 44672 | Kishan Lal Lohare | Udaipur City |
Rs. 21,000.00
21 Thou+ |
000057, Chq Dt-15.01.2022 | Y | 2021-22 |
| 44673 | Savita | -- |
Rs. 21,000.00
21 Thou+ |
013760 UBI | Y | 2018-19 |
| 44674 | Dr. K. S. Mogra | Vadli Vad Paru, Kantheriya Hanuman Road, Palanpur | |
Cash | N | 2012-13 |
| 44675 | Rakesh Kr Takkar | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
637100 Pnb | Y | 2019-20 |
| 44676 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 002996 Axis Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 44677 | Dharampal | Gholpura |
Rs. 21,000.00
21 Thou+ |
Cheque 000026 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 44678 | Suresh K Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
64512 Bank of India | Y | 2019-20 |
| 44679 | Manoj Tiwari | 24 Mother Crescent Nd -110001 |
Rs. 21,000.00
21 Thou+ |
560863, Sbi Bank | Y | 2022-23 |
| 44680 | Rajesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
749134 | Y | 2022-23 |
| 44681 | Sanjesh Kumar Singh | Uttar Pradesh | |
7 | Y | 2022-23 |
| 44682 | Haridas | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
16 | Y | 2022-23 |
| 44683 | Hemantkumar Bhikhalal Shah | Harikrupa' , O C Chokshi Marg, Kapadvanj |
Rs. 21,000.00
21 Thou+ |
088457, CENTRAL BANK OF INDIA KAPADVANJ-387620 | Y | 2023-24 |
| 44684 | Ajay Kumar Sharma | War 14, Lehra Bhadri |
Rs. 21,000.00
21 Thou+ |
000738, HDFC | Y | 2023-24 |
| 44685 | Rohitkumar Govindbhai Patel | Patel Cloth Store, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000065, The Modasa Nagrik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-22.10.2021 | Y | 2021-22 |
| 44686 | Digvijay Singh | Moradabad |
Rs. 21,000.00
21 Thou+ |
47985, MZSBL | Y | 2023-24 |
| 44687 | Somendra Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2 | Y | 2023-24 |
| 44688 | Raj Kumar Bindal | Chawri Bazar Delhi | |
592858 Yes Bank | Y | 2018-19 |
| 44689 | -- |
Rs. 21,000.00
21 Thou+ |
050980 Oriental Bank of Commerce | N | 2018-19 | |
| 44690 | Shiv Cloth House | -- |
Rs. 21,000.00
21 Thou+ |
034856 OBC Subhash Nagar D. Dun | N | 2018-19 |
| 44691 | Shri Nareshbhai Godadbhai Patel | Ganeshpura, Palanpur |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2012-13 |
| 44692 | Suresh Kumar | Dabar Thala |
Rs. 21,000.00
21 Thou+ |
Cheque 000078 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 44693 | Manoj Vishwakarma | -- |
Rs. 21,000.00
21 Thou+ |
737871 Indusland Bank | Y | 2019-20 |
| 44694 | Sachi Engineering Pvt. Ltd | -- |
Rs. 21,000.00
21 Thou+ |
N | 2014-15 | |
| 44695 | Poonam Sharma | Keshavpuram Delhi | |
000019, Uco Bank | Y | 2022-23 |
| 44696 | Dharmesh Pandya | Patel Fadiyu Bhim Kuva Vaso |
Rs. 21,000.00
21 Thou+ |
931102, State Bank Of India, Thasra, 05-11-2022 | Y | 2022-23 |
| 44697 | Shri Mangal Filling Station | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
73- 09-02-2023 | Y | 2022-23 |
| 44698 | Abhay Kumar Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
21 | Y | 2022-23 |
| 44699 | Mixon Electricals And Hardware Pvt Ltd | Shop No. 79F, Appavu Nagar, Tvs Plant Hosur, Krishnagiri 635109 |
Rs. 21,000.00
21 Thou+ |
368086, Yes Bank, Hosur - Yesb0000123 | Y | 2022-23 |
| 44700 | Hemant Madan | 7/70, Subhash Nagar, New Delhi |
Rs. 21,000.00
21 Thou+ |
138128, Axis Bank | Y | 2023-24 |
| 44701 | Kuber Hospitality | Green Lounge Bnqt., Udyog Nagar, Paschim Vihar |
Rs. 21,000.00
21 Thou+ |
529, Bandhan | Y | 2023-24 |
| 44702 | Pawan Rana (Mc) | Panipat | |
UPI, Union Bank Of India, Gt Road Panipat | Y | 2023-24 |
| 44703 | Nilesh Kumar Jain | Dhamtari |
Rs. 21,000.00
21 Thou+ |
156406, Punjab National Bank, Chq Dt-14.02.2022 | Y | 2021-22 |
| 44704 | Mohd Ahsan Qureshi | 6/1, Raj Niwas Marg, Civil Line, Delhi |
Rs. 21,000.00
21 Thou+ |
165988, SBI, Chq Dt-10.02.2022 | Y | 2021-22 |
| 44705 | Pushpa Saroj | Ward No 16, Phaphamau |
Rs. 21,000.00
21 Thou+ |
213152, IDBI | Y | 2023-24 |
| 44706 | Kothari Automobiles | Manekbag Soceity, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000157, HDFC Bank, Gokulesh Complex, Shamlaji, Chq Dt-29.10.2021 | Y | 2021-22 |
| 44707 | Anil Kumar | Moradabad |
Rs. 21,000.00
21 Thou+ |
50388, ICICI | Y | 2023-24 |
| 44708 | Kundan Edible Oil Indus. | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
001391, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 44709 | Sunil Kumar Dangi | Jhunjhunu | |
000041, Chq Dt-22.01.2022 | Y | 2021-22 |
| 44710 | Ravindra Nahar | Udaipur City |
Rs. 21,000.00
21 Thou+ |
000350, Chq Dt-28.12.2021 | Y | 2021-22 |
| 44711 | Dhannu Lal Gautam | -- |
Rs. 21,000.00
21 Thou+ |
632912 HDFC | N | 2018-19 |
| 44712 | Bhumi Tractors | At. & Post Tharad, Dist. Palanpur |
Rs. 21,000.00
21 Thou+ |
59825, Banaskantha Dist. Co-op Bank | Y | 2012-13 |
| 44713 | Umakant Patel HUF | -- |
Rs. 21,000.00
21 Thou+ |
255732, State Bank of India | Y | 2013-14 |
| 44714 | Keshvi Developers | -- |
Rs. 21,000.00
21 Thou+ |
108744, Union Bank, Goregaon (W) Branch | N | 2013-14 |
| 44715 | Jai Kishore Totlani | 143 Vaishali Delhi |
Rs. 21,000.00
21 Thou+ |
209077 Cbi | Y | 2019-20 |
| 44716 | -- | |
Cheque 443250 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 44717 | Krishna Steel | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 184292 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 44718 | Naresh Kr Vashisht | Mehrauli |
Rs. 21,000.00
21 Thou+ |
366438, Union Bank | Y | 2022-23 |
| 44719 | Sureshkumar Anilkumar Tank | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
42, Bank Of Baroda, Anjar, Kutch, 10-06-2022 | Y | 2022-23 |
| 44720 | Rohitash Kumar | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
IMPS- 20-02-2023 | Y | 2022-23 |
| 44721 | Satyam Indane Gas Service | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
30 | Y | 2022-23 |
| 44722 | Mukesh Singh Monti | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
DD-031339 | Y | 2022-23 |
| 44723 | Ashok Narang (Mc) | Panipat | |
UPI, State Bank Of India, Sec 12 Panipat | Y | 2023-24 |
| 44724 | Gupta Hospital | Dhamtari |
Rs. 21,000.00
21 Thou+ |
018004, State Bank of India, Chq Dt-16.02.2022 | Y | 2021-22 |
| 44725 | Tatsat Corporation | Sopan Residency, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
103840, Axis Bank, Modasa, Dist Aravalli, Chq Dt-28.10.2021 | Y | 2021-22 |
| 44726 | Somanath Patil | Bidar |
Rs. 21,000.00
21 Thou+ |
414162, SBI, Bidar | Y | 2021-22 |
| 44727 | Yash Construction Co. | -- |
Rs. 21,000.00
21 Thou+ |
237473 Oriental Bank of Commerce Kaliyabid Bhavnagar 05.03.2019 | Y | 2018-19 |
| 44728 | Ns Construction | -- |
Rs. 21,000.00
21 Thou+ |
000103 Andhra Bank Araghar | N | 2018-19 |
| 44729 | Shri Khusalbhai A. Ambani | At. Salempura, Palanpur, Dist. Banaskantha |
Rs. 21,000.00
21 Thou+ |
763167, Bank of Baroda | N | 2012-13 |
| 44730 | Jain Trading Co-Madhur Jain | Gujarwala Town Delhi | |
843715 Pnb | Y | 2019-20 |
| 44731 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 748812 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 44732 | Gursewak | Amupur |
Rs. 21,000.00
21 Thou+ |
Cheque 057303 Axis Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 44733 | -- |
Rs. 21,000.00
21 Thou+ |
321970 Canara Bank | N | 2019-20 | |
| 44734 | Bis Worldwide (P) Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000094 Kotak | Y | 2019-20 |
| 44735 | J.P. Singh | -- |
Rs. 21,000.00
21 Thou+ |
000038 Bank of Baroda | Y | 2019-20 |
| 44736 | Dalbir Singh | Karala Gao Delhi |
Rs. 21,000.00
21 Thou+ |
227153, Axis Bank | Y | 2022-23 |
| 44737 | Dexter Apparels Pvt. Ltd. | G-183, Sec-63, Noida | |
000940, HDFC Bank Ltd. | Y | 2023-24 |
| 44738 | Bharti Fish Firm/Hemant Ku Chandrakar | Dhamtari |
Rs. 21,000.00
21 Thou+ |
997602, Punjab National Bank, Chq Dt-01.03.2022 | Y | 2021-22 |
| 44739 | Anita Gupta | 2616, Gali No 8, Bihari Colony, Shahdara, Delhi-110032 |
Rs. 21,000.00
21 Thou+ |
241985, Canara Bank, Chq Dt-12.11.2021 | Y | 2021-22 |
| 44740 | Addittya Builders | Dda Shopping Center, J Block, Saket, Delhi |
Rs. 21,000.00
21 Thou+ |
000137, UCO Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44741 | Shiv Shankar | Ward 50 Munsi Ka Pura Pare Surdas |
Rs. 21,000.00
21 Thou+ |
000013, HDFC | N | 2023-24 |
| 44742 | Ashokkumar Maheshbhai Shroff | A/2, Staff Quarter, Law Collage, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
573478, State Bank of India, Modasa Dist, Aravalli, Chq Dt-11.03.2021 | Y | 2021-22 |
| 44743 | Sri Radha Madhav Textiles (Devi Dayal) | Mig 237 Siddhart Enclave Taramandal |
Rs. 21,000.00
21 Thou+ |
5507, HDFC | Y | 2023-24 |
| 44744 | Jinendra Shastri | Udaipur City | |
000812, Chq Dt-30.01.2022 | Y | 2021-22 |
| 44745 | Anand Lodaria | -- |
Rs. 21,000.00
21 Thou+ |
179266 | N | 2012-13 |
| 44746 | Rashtriya Steel & Engg Co | G/2, Pramila Building Porvorim Telephone Exchange Road Porvoram Goa-403501 |
Rs. 21,000.00
21 Thou+ |
843663, Syndicate Bank Alto Porvorim | Y | 2013-14 |
| 44747 | Rishinath Mishra | -- |
Rs. 21,000.00
21 Thou+ |
372883 SBI | Y | 2019-20 |
| 44748 | Ram Manohar Barsaiya | -- |
Rs. 21,000.00
21 Thou+ |
149434 PNB | Y | 2019-20 |
| 44749 | Ghanshyam Sahu | -- |
Rs. 21,000.00
21 Thou+ |
369189 Canara Bank | Y | 2019-20 |
| 44750 | Vinodbhai D. Savakiya | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
137067, The Co-Operativ Bank Of Rajkot L., Ranchodnagar, Rajkot, 18-06-2022 | Y | 2022-23 |
| 44751 | Arvind Sharma | Alwar Uttar | |
982620 | Y | 2022-23 |
| 44752 | Tulsi Hospital | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
55436 | N | 2022-23 |
| 44753 | Pinnacle Hydrecolloids | Dhamtari |
Rs. 21,000.00
21 Thou+ |
000498, Kotak Mahindra Bank, Chq Dt-03.03.2022 | Y | 2021-22 |
| 44754 | Laxmi Wadhwa | Pushp Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
041580, Axis Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44755 | Pushpa Saroj | Ward 14, Bhadri |
Rs. 21,000.00
21 Thou+ |
213153, IDBI | Y | 2023-24 |
| 44756 | Maha Saraswati Food Product | -- |
Rs. 21,000.00
21 Thou+ |
1126 Hdfc Bank Naroda Ahmedabad. 03.12.2019 | N | 2018-19 |
| 44757 | Umrao Singh Bhandari | -- |
Rs. 21,000.00
21 Thou+ |
265040 Central Bank Dehradun | N | 2018-19 |
| 44758 | Akshay Thacker | -- | |
553137, Dt. 5/4/2012 | N | 2012-13 |
| 44759 | Krishnamurari Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
515012 PNB | Y | 2019-20 |
| 44760 | Satprakash Rana | 823 Bijwasan Nd -110061 |
Rs. 21,000.00
21 Thou+ |
000522, Bob | Y | 2022-23 |
| 44761 | Ikrambhai Mansuri | 1765 Vohra Bazar Mahudha |
Rs. 21,000.00
21 Thou+ |
000003, Bank Of Baroda, Mahudha, 05-11-2022 | Y | 2022-23 |
| 44762 | Bipinbhai Dayabhai Bhut | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
296, Bank Of Baroda, Kothariya Road, Rajkot, 05-07-2022 | Y | 2022-23 |
| 44763 | Manoj Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
N130221952082970, 10-05-2022 | Y | 2022-23 |
| 44764 | Laxmi Narayan Mishra And Sons | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
73208 | N | 2022-23 |
| 44765 | Dinesh Singh | Uttar Pradesh | |
383142 | Y | 2022-23 |
| 44766 | Geeta Traders (Mukesh Kumar Malaiya) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
338860 | Y | 2022-23 |
| 44767 | Raunak Trading Co.(Sudhir Singh) | 9/1598 Patel Gali Gandhi Nagar Delhi-31 |
Rs. 21,000.00
21 Thou+ |
1097, ICICI | Y | 2023-24 |
| 44768 | Sanjeev Kumar | Panipat |
Rs. 21,000.00
21 Thou+ |
56, HDFC Bank, Gt Road Panipat | Y | 2023-24 |
| 44769 | New Pooja Rice Mill | Dhamtari |
Rs. 21,000.00
21 Thou+ |
086928, Bank of India, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44770 | Mithlesh Kr | K-100, Saurabh Vihar, Jaitpur, Badarpur, Delhi |
Rs. 21,000.00
21 Thou+ |
119700, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44771 | Avrudh Singh Yadav | Ward 45, Chatnag |
Rs. 21,000.00
21 Thou+ |
000013, BOB | Y | 2023-24 |
| 44772 | Dipakkumar Rameshbhai Patel | Bhakti Arcade, Deep Area, Modasa, Dist. Aravalli | |
000027, Bank of Baroda, Modasa, Dist Aravalli, Chq Dt-11.10.2021 | Y | 2021-22 |
| 44773 | Kalyan Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
002428, HDFC Bank, Nirankari Bhawan, Ynr, Chq. Dt. 09.10.2021 | Y | 2021-22 |
| 44774 | Santosh Meena | Udaipur City |
Rs. 21,000.00
21 Thou+ |
001003, Chq Dt-25.12.2021 | Y | 2021-22 |
| 44775 | Starlite Lamps | -- |
Rs. 21,000.00
21 Thou+ |
963153 CaNAra Bank SP Road D.Dun | Y | 2017-18 |
| 44776 | -- |
Rs. 21,000.00
21 Thou+ |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 44777 | Krishna Nand Singh | -- |
Rs. 21,000.00
21 Thou+ |
002977 OBC | N | 2018-19 |
| 44778 | Khavda Sweet House | -- |
Rs. 21,000.00
21 Thou+ |
983783 | N | 2012-13 |
| 44779 | Anil Uppal | Moti Nagar Delhi | |
000166 P&Sind | Y | 2019-20 |
| 44780 | Baldau Yadav | -- |
Rs. 21,000.00
21 Thou+ |
465825 SBI | Y | 2019-20 |
| 44781 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967930 Canara Bank | Y | 2019-20 |
| 44782 | Darshan Tyres | -- |
Rs. 21,000.00
21 Thou+ |
284000, Pune People's Co. Op. Bank, Pune Br. | N | 2014-15 |
| 44783 | Rajan Tewari | Karol Bagh Delhi-110005 |
Rs. 21,000.00
21 Thou+ |
711202, Idbi Bank | Y | 2022-23 |
| 44784 | Sunil Jain | Tonk |
Rs. 21,000.00
21 Thou+ |
4223, 10-05-2022 | Y | 2022-23 |
| 44785 | Kapil Muni | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
86009 | N | 2022-23 |
| 44786 | Rajendra Kumar Khatri | Uttar Pradesh | |
537708 | Y | 2022-23 |
| 44787 | Surender Kairam | K 28 Green Park Exten |
Rs. 21,000.00
21 Thou+ |
002212, Kotak Mahindra | Y | 2023-24 |
| 44788 | Manoj Kr Sachdeva | 9/1106 Gandhi Nagar Delhi-03 |
Rs. 21,000.00
21 Thou+ |
55094, Khatri Co-Operative | Y | 2023-24 |
| 44789 | Vikas Rice Industires | Dhamtari |
Rs. 21,000.00
21 Thou+ |
000128, Bank of Baroda, Chq Dt-07.03.2022 | Y | 2021-22 |
| 44790 | Nandani Sharma | Malviya Nagar, New Delhi |
Rs. 21,000.00
21 Thou+ |
000393, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44791 | Nirdosh Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
244434, SBI | Y | 2023-24 |
| 44792 | Patel Priyankkumar | 159, Manekba Society, Modasa, Dist, Aravalli |
Rs. 21,000.00
21 Thou+ |
000035, AU Small Finance Bank, Modasa Dist, Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
| 44793 | Anu Murar | Saraswati Khera | |
106431, Axis Bank, Kheri Jattan, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 44794 | Ms G K Chemicals | Moradabad |
Rs. 21,000.00
21 Thou+ |
001137, BOB | Y | 2023-24 |
| 44795 | Laxmi Soap Industries | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
000801, Chq Dt-19.01.2022 | Y | 2021-22 |
| 44796 | Rayal Property & Developers | -- |
Rs. 21,000.00
21 Thou+ |
728820 Canara Bank Chakrata Road | Y | 2018-19 |
| 44797 | Manager Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
000062 HDFC | N | 2018-19 |
| 44798 | Shri Gandhi Jitendra Shantilal | -- |
Rs. 21,000.00
21 Thou+ |
64722 | N | 2012-13 |
| 44799 | Mukul Verma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000318 Kotak Mahindra Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
| 44800 | Balwan | Padwala | |
Cheque 791515 ALLAHABAD BANK Cheque Date- 26-04-2019 | Y | 2019-20 |
