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 |
|---|---|---|---|---|---|---|
| 44801 | Tiger Paints | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 791151 State Bank of India Sec 18 Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 44802 | M/S Shanti Memorial Education Trust | -- |
Rs. 21,000.00
21 Thou+ |
JK Bank NSP Patta Bohri Jammu | Y | 2019-20 |
| 44803 | Sri Saurabh Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
14255 Axis Bank 16.04.2019 | Y | 2019-20 |
| 44804 | Abhay Kumar Shahi | -- |
Rs. 21,000.00
21 Thou+ |
236408 Canara Bank | N | 2019-20 |
| 44805 | Shatrughan Kasaudhan | -- |
Rs. 21,000.00
21 Thou+ |
950463 PNB | Y | 2019-20 |
| 44806 | Ajay Bansal | -- |
Rs. 21,000.00
21 Thou+ |
691737, State Bank of India | N | 2014-15 |
| 44807 | Brijesh Kr Rai | H.No-69 A Block Sant Nagar Burari Delhi | |
812335, Sbi Bank | Y | 2022-23 |
| 44808 | Sriprakash Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
29145 | Y | 2022-23 |
| 44809 | Deep Chandra Kushwaha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
628678 | Y | 2022-23 |
| 44810 | Anmol Financial Services Ltd. (Sh. Rajesh Gupta) | 25, Hargobind Enclave, Delhi -110092 |
Rs. 21,000.00
21 Thou+ |
008739, Kotak Mahindra Bank | Y | 2023-24 |
| 44811 | Arvind Vaid | E-1/7, West Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
266296, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44812 | Panna Lal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
956050, SBI | Y | 2023-24 |
| 44813 | Jalpaben Mehulkumar Bhavsar | 38, Kalyan Society, Modasa, Dist, Aravalli |
Rs. 21,000.00
21 Thou+ |
643406, State Bank of India, Malpur Road, Modasa, Chq Dt-13.11.2021 | Y | 2021-22 |
| 44814 | Satnam Singh | Karnal | |
000078, HDFC Bank, Nilokheri, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 44815 | Kawadia Brothers | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
063868, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 44816 | Pulkit Rajgadiya | Churu |
Rs. 21,000.00
21 Thou+ |
000003, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 44817 | Rajendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000130 BOB Indra Nagar | N | 2018-19 |
| 44818 | Arvind Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
003958 UBI | Y | 2018-19 |
| 44819 | Divya Agency | -- |
Rs. 21,000.00
21 Thou+ |
267598 | N | 2012-13 |
| 44820 | SMB Medical | -- |
Rs. 21,000.00
21 Thou+ |
676544, City Bank, N. A. Mumbai | N | 2013-14 |
| 44821 | Modern Industry | Karnal | |
Cheque 838875 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 44822 | Niraj Kumar Keshri | -- |
Rs. 21,000.00
21 Thou+ |
89034 Central Bank 16.04.2019 | N | 2019-20 |
| 44823 | Ashok Kumar | A-170 Ashok Vihar Phase-1 |
Rs. 21,000.00
21 Thou+ |
479876, Axis Bank | Y | 2022-23 |
| 44824 | Laxmi Kanwar | Rajasthan |
Rs. 21,000.00
21 Thou+ |
PUNJBH22116453705, 26-04-2022 | N | 2022-23 |
| 44825 | Shri Ram Agarwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
14 | Y | 2022-23 |
| 44826 | Gaurav Textiles(Madan Pasntha) | 9/712 Subhashb Road Gandhi Nagar |
Rs. 21,000.00
21 Thou+ |
2310, Kotak | Y | 2023-24 |
| 44827 | Kitchen Care(Santosh Gupta) | S-537 School Block Shakarpur Delhi-92 |
Rs. 21,000.00
21 Thou+ |
638959, Yes | Y | 2023-24 |
| 44828 | Rajubhai Patel | -- | |
015573 The Kheda Dist Central Co-op Bank Dakor Dist Kheda-388225 | Y | 2016-17 |
| 44829 | Masuriya Deen | Tendui Sarai Enayat |
Rs. 21,000.00
21 Thou+ |
867300, SBI | Y | 2023-24 |
| 44830 | Satyam Multicare Hopital | River Side Complex, Modasa, Dist, Aravalli |
Rs. 21,000.00
21 Thou+ |
140523, Axis Bank, Modasa, Dist Aravalli, Chq Dt-15.11.2021 | Y | 2021-22 |
| 44831 | Ramesh Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
000415, HDFC Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 44832 | Seetaram Prajapat | Churu |
Rs. 21,000.00
21 Thou+ |
000011, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 44833 | Jairam Mani | DDA Flat No.31 Ground Floor Rohtak Road Mianwali NAgar Paschim Vihar Sunder Vihar S.O. West Delhi Delhi-110067 |
Rs. 21,000.00
21 Thou+ |
52727 Union Bank Sector-22 Rohini Branch Delhi-110085 Dt.01.11.2017 | Y | 2017-18 |
| 44834 | Manoj Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
031748 Axis Bank Gms Road | N | 2018-19 |
| 44835 | Sarthi Shipping Co. | -- | |
116719 | N | 2012-13 |
| 44836 | Sunil Singh | Harodi |
Rs. 21,000.00
21 Thou+ |
Cheque 005526 Axis Bank Railway Road Rawaldhi Cheque Date- 26-04-2019 | Y | 2019-20 |
| 44837 | Yadav Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 081649 The Rewari Co. Op Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 44838 | Dr. Rakesh Srivastava | -- |
Rs. 21,000.00
21 Thou+ |
265922 SBI 16.04.2019 | Y | 2019-20 |
| 44839 | Sagarbhai Gabharubhai Solanki | At Bhangadh Ta.Dholera |
Rs. 21,000.00
21 Thou+ |
636107, State Bank Of India, Bhavnagar, 22-07-2022 | Y | 2022-23 |
| 44840 | Galaxy Hotel Private Limited | Jaeahar Road Rajkot |
Rs. 21,000.00
21 Thou+ |
1015, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 21-06-2022 | Y | 2022-23 |
| 44841 | Nav Gulab Udyog | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
386 | Y | 2022-23 |
| 44842 | Dasanglu Pul | Mla Cottage Itanagar | |
Cheque, Date -05-03-2024 | Y | 2023-24 |
| 44843 | Akhtar Raza | D-19,Gali No.6,Bhagirathi Vihar,Delhi-110094 |
Rs. 21,000.00
21 Thou+ |
000065, Dcb Bank | Y | 2023-24 |
| 44844 | Deepak Chhabra | 412 A Jheel Kareja Delhi-51 |
Rs. 21,000.00
21 Thou+ |
174, Punjab & Sind | Y | 2023-24 |
| 44845 | Shiv Bahadur | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
833998, SBI | Y | 2023-24 |
| 44846 | Krishna Wood Indsutires | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
357407, Union Bank Of India, Jagadhri, Chq. Dt. 10.10.2021 | Y | 2021-22 |
| 44847 | Rajendra Zipru Patil | Plot no. 15, Survey no. 20/2 , Shivsagar Building Datta Nagar Area, Mehrun District Jalgaon-425003 |
Rs. 21,000.00
21 Thou+ |
72, Jalgaon Janata Shakari Bank Ltd, Navi Peth Jalgaon, Chq Dt. 28.03.2022 | Y | 2021-22 |
| 44848 | Hree Varah Granites | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
092274, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 44849 | Vikram Parpurohit | Churu | |
000020, Chq Dt. 17-03-2022 | Y | 2021-22 |
| 44850 | Shri Balaji Research And Breeding Farm | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
000999, Chq Dt-25.02.2022 | Y | 2021-22 |
| 44851 | Rajiv Babbar | Ba-324 Tagore Garden Delhi-110027 |
Rs. 21,000.00
21 Thou+ |
122073 OBC | Y | 2018-19 |
| 44852 | Cloud 9 Infraspace LIp | Navranpura Ahmedabad |
Rs. 21,000.00
21 Thou+ |
684 Hdfc Bank Navrangpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 44853 | Shri Balvant V. Thacker | -- |
Rs. 21,000.00
21 Thou+ |
611812 | N | 2012-13 |
| 44854 | Pradeep (Singhla Trading) | Kosli |
Rs. 21,000.00
21 Thou+ |
Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 44855 | Sri Vasu Plastic | -- |
Rs. 21,000.00
21 Thou+ |
603390 Canara Bank 16.04.2019 | Y | 2019-20 |
| 44856 | Bharat Yadav | -- | |
060904 Canara Bank | Y | 2019-20 |
| 44857 | Kamal Verma Thekedar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
341201 | Y | 2022-23 |
| 44858 | New Real Apparel | No.4, 1St Main Road, Mangala Nagar, Porur, Tambaram, Chennai - 600 116 |
Rs. 21,000.00
21 Thou+ |
929146 | Y | 2023-24 |
| 44859 | Mohanjeet Kaur, Ravleen Kaur | 1222, Mahal Sarai., Kashmiri Gate, Delhi |
Rs. 21,000.00
21 Thou+ |
942518, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44860 | Action India Home Products Prop | Ranjit Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
335986, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44861 | Prakash Chandra Agarwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
690242, BUPG | Y | 2023-24 |
| 44862 | Kunjan Wood Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000393, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 44863 | Madhu Seth | 155 Janakpuri West Delhi-58 | |
995432 Indian Overseas | Y | 2018-19 |
| 44864 | Shri Dhila Naran Meraman | -- |
Rs. 21,000.00
21 Thou+ |
328369 | N | 2012-13 |
| 44865 | Anil Arora | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank 16.04.2019 | N | 2019-20 |
| 44866 | Ram Gopal Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
194 | Y | 2022-23 |
| 44867 | Deepika Dabara | R/O 66 2Nd Floor Saini Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000003, HDFC | Y | 2023-24 |
| 44868 | Ratnesh Kumar Singh | Ward 50 |
Rs. 21,000.00
21 Thou+ |
000033, BOB | Y | 2023-24 |
| 44869 | Bhumi Consultant | Vrajbhumi Complex, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
143023, Axis Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 44870 | Balraj Singh | Pehowa | |
000490, ICICI Bank, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 44871 | Om Shiv Construction Tools | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
001583, Chq Dt-26.02.2022 | Y | 2021-22 |
| 44872 | Smt. Bhanuben K .Seth | Swastik Society, Sekh Sadan, Jamnagar |
Rs. 21,000.00
21 Thou+ |
115866, The Navanagar Co- op Bank | Y | 2012-13 |
| 44873 | Rajkumar Dhawan | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 | Y | 2019-20 |
| 44874 | Ashutosh Jain | -- |
Rs. 21,000.00
21 Thou+ |
000111 Andhra Bank 16.04.2019 | N | 2019-20 |
| 44875 | Om Prakash Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
343361 SBI | N | 2019-20 |
| 44876 | Kamabhai Gagajibhai Rathod | B-802 Iskon Platinium Bopal , Cross Road, Ahmedavad |
Rs. 21,000.00
21 Thou+ |
23, The Mehsana Urban Co.Op Bank, Bopal Crossk, S.P Ring Rd, Ambli, 13-08-2022 | Y | 2022-23 |
| 44877 | Mahir Automobiles | Uttar Pradesh | |
15591 | N | 2022-23 |
| 44878 | Bhagwant Singh Contactorer | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
32913 | Y | 2022-23 |
| 44879 | Shiv Sai Developers | Nr Jayhind Cinema, Valsad |
Rs. 21,000.00
21 Thou+ |
412364, SBI | Y | 2015-16 |
| 44880 | Continental Home Furnishings | K-9, Model Town |
Rs. 21,000.00
21 Thou+ |
12395, Kotak | Y | 2023-24 |
| 44881 | Sh. Raj Kumar Gupta | 52, Aruna Park, Shakarpur |
Rs. 21,000.00
21 Thou+ |
441844, Punjab National Bank | Y | 2023-24 |
| 44882 | Nitinbhai Dahyabhai Patel | Netramali, Sabarkanth, Gujarat |
Rs. 21,000.00
21 Thou+ |
000174, BANK OF BARODA GAJERA BRANCH, JAMBUSAR | Y | 2023-24 |
| 44883 | Suman Lata | Y6567 East Rohtas Nagar |
Rs. 21,000.00
21 Thou+ |
480730, Canara Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 44884 | Dcb Delight Account | Shashi Bala, B-81, Second Floor, Anand Vihar, Delhi | |
000006, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44885 | Stonelam Surfaces Pvt Ltd | New Delhi |
Rs. 21,000.00
21 Thou+ |
000018, Axis Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 44886 | Anil Kumar/ Ankita Verma | Zilapanchyat Dhak Ghar Ke Samne, Shahjahanpur |
Rs. 21,000.00
21 Thou+ |
000047, HDFC | Y | 2023-24 |
| 44887 | Vishwanath Sahani (Green Tech Bio Gas) | Netaji Subhash Nagar Gorakhpur |
Rs. 21,000.00
21 Thou+ |
115608, Axis | Y | 2023-24 |
| 44888 | Naresh Kumar | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
174779, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 44889 | Surendra Kumar Bhabhra | Churu |
Rs. 21,000.00
21 Thou+ |
000235, Chq Dt-05.02.2022 | Y | 2021-22 |
| 44890 | Triveni Sweets, Laxmi Kanwar Rajput | Udaipur City |
Rs. 21,000.00
21 Thou+ |
011006, Chq Dt-15.01.2022 | Y | 2021-22 |
| 44891 | Kanhiya Garg (huf) | E-111 Preet Vihar Delhi-92 | |
987811 SBI | Y | 2018-19 |
| 44892 | Saraswati Sharan Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
329612 SBI | N | 2018-19 |
| 44893 | Gurudev Vegetable Company | 15 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 21,000.00
21 Thou+ |
112287THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 44894 | Kirit Somaiya | 9, Neelam Nagar. Mulund (E) Mumbai- 81 |
Rs. 21,000.00
21 Thou+ |
394332 HDFC Bank Ghatkopar East Branch | N | 2005-06 |
| 44895 | Jasraj Construction Company | Rajkot |
Rs. 21,000.00
21 Thou+ |
420498, The Karur Vysya Bank | N | 2012-13 |
| 44896 | Mandeep Singh | 96C Sainik Fam Delhi-62 |
Rs. 21,000.00
21 Thou+ |
000003KOTAK MAHINDRA | Y | 2019-20 |
| 44897 | Harvinder Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 138556 Bank of India Delhi Cheque Date- 18-04-2019 | N | 2019-20 |
| 44898 | Gora Deptt Store | -- | |
Cheque 000165 Hdfc Bank Sec-9 Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 44899 | Kasturi Enterprise | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
328956, State Bank Of India, Universty Road, Rajkot, 25-07-2022 | Y | 2022-23 |
| 44900 | Roli Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
41 | Y | 2022-23 |
| 44901 | Ajay Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
857251 | Y | 2022-23 |
| 44902 | Vikash Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
72 | Y | 2022-23 |
| 44903 | Continental Home Furnishings | K-41, Model Town |
Rs. 21,000.00
21 Thou+ |
12076, Kotak | Y | 2023-24 |
| 44904 | Dinesh Kumar Gupta | G-18 Phase-1,Ashok Vihar,Northwest Delhi-110052 |
Rs. 21,000.00
21 Thou+ |
000074, Rbl Bank | Y | 2023-24 |
| 44905 | Kapil Kumar | 685 1St Mukharji Nagar Delhi-09 | |
434, BOB | Y | 2023-24 |
| 44906 | Daud Ahmed | #368/1 Bapudham Colony P-2 Sector-26 Chandigarh |
Rs. 21,000.00
21 Thou+ |
996989 State Bank of India Sector 22 C Chandigarh | Y | 2016-17 |
| 44907 | Surinder Pal Arora | Surender Pal Arora, 137, Hargovind Enclave, Delhi |
Rs. 21,000.00
21 Thou+ |
000028, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44908 | Shree Mohan Welding Works | D-102, Budh Anagar, Inder Puri, Delhi |
Rs. 21,000.00
21 Thou+ |
000396, Indian Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 44909 | Mohan Singh | Netaji Subhash Nagar Gorakhpur |
Rs. 21,000.00
21 Thou+ |
19129, UBIN | Y | 2023-24 |
| 44910 | Liyakat Husain | Moradabad |
Rs. 21,000.00
21 Thou+ |
746672, PNB | Y | 2023-24 |
| 44911 | Ma Shaktisali Infrastructure | Sri Nagar Colony Pahriya |
Rs. 21,000.00
21 Thou+ |
533935, SBI | Y | 2023-24 |
| 44912 | Prashun Chandra Shukla | Ajmer Dehat | |
176409, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 44913 | Raterwal Seeds | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
004202, Chq Dt-12.01.2022 | Y | 2021-22 |
| 44914 | Praveen Khandelwal | Udaipur City |
Rs. 21,000.00
21 Thou+ |
013765, Chq Dt-25.12.2021 | Y | 2021-22 |
| 44915 | Satpal Sethi Ji | Ratia |
Rs. 21,000.00
21 Thou+ |
206601 OBC Ratia Dt.18.02.2018 | Y | 2017-18 |
| 44916 | Ram Krishan Jayara | -- |
Rs. 21,000.00
21 Thou+ |
066962 SBI Barkot | N | 2018-19 |
| 44917 | Shivam Gupta | -- |
Rs. 21,000.00
21 Thou+ |
921405 SBI 23.03.2019 | Y | 2018-19 |
| 44918 | Mukesh Mohanlal Joshi | Jamjodhpur |
Rs. 21,000.00
21 Thou+ |
719701, ICICI | N | 2012-13 |
| 44919 | Cs Steels | 11/8 Shastri Park Chander Nagar Delhi | |
792155 Indusiand | Y | 2019-20 |
| 44920 | Shila Devi | -- |
Rs. 21,000.00
21 Thou+ |
795247 Vijaya Bank | N | 2019-20 |
| 44921 | Sanjaybhai Chandubhai Patel | At.Dhamtvan Ta.Daskroi |
Rs. 21,000.00
21 Thou+ |
563, The Kalupur Commercial Co- Oprative Bank, Maninagar, 28-07-2022 | Y | 2022-23 |
| 44922 | Ambrishr Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2 | Y | 2022-23 |
| 44923 | Shrikant Kesarwani | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
240214 | Y | 2022-23 |
| 44924 | Ramendra Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
920230 | Y | 2022-23 |
| 44925 | Sh. Naveen Mittal | 49, Suraj Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
328454, Indian | Y | 2023-24 |
| 44926 | Manjeet Singh | B-379 Meera Bagh, Paschim Vihar,Delhi | |
144937, Yes Bank | Y | 2023-24 |
| 44927 | Minakshi Lekhi | C-98 A- South Extn Part 2 New Delhi-22 |
Rs. 21,000.00
21 Thou+ |
137061 SBI | Y | 2016-17 |
| 44928 | Raj Lamba | -- |
Rs. 21,000.00
21 Thou+ |
977119, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44929 | Shiv Sharan Das | Bhagawati Niwas Gorakhpur Mahanagar |
Rs. 21,000.00
21 Thou+ |
625118, IOB | Y | 2023-24 |
| 44930 | Lamba Enterprises | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
677909, Punjab National Bank, Jagadhri Road, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 44931 | Jitendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
033393 IDBI 15.03.2019 | Y | 2018-19 |
| 44932 | Vijaybhai Savjani | Jamjodhpur |
Rs. 21,000.00
21 Thou+ |
560151, Punjab National Bank | N | 2012-13 |
| 44933 | Gaurav Bansal | D-17/82 Sec-3 Rohini Delhi 85 | |
F Bob | Y | 2019-20 |
| 44934 | Sunita Mehta | A-26 Vikas Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000120 P& Sind bank | Y | 2019-20 |
| 44935 | Kshiitij Construction Company | -- |
Rs. 21,000.00
21 Thou+ |
510990 PNB | Y | 2019-20 |
| 44936 | Vikas Aggarwal | -- |
Rs. 21,000.00
21 Thou+ |
76016 Bank of India | Y | 2019-20 |
| 44937 | Girdhari Lal | -- |
Rs. 21,000.00
21 Thou+ |
132061 SBI | Y | 2019-20 |
| 44938 | Rajendra Kumar | Bhilwara |
Rs. 21,000.00
21 Thou+ |
713271, 16-04-2022 | Y | 2022-23 |
| 44939 | Prabhakar Dutt Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
326601 | Y | 2022-23 |
| 44940 | Neha Gandhi | B-397 Meera Bagh Paschim Vihar Delhi | |
624840, Indian Bank | Y | 2023-24 |
| 44941 | Neeraj Taneja | 453A Jheel Khureja Delhi-51 |
Rs. 21,000.00
21 Thou+ |
128, HDFC | Y | 2023-24 |
| 44942 | Deepak Kumar | North East |
Rs. 21,000.00
21 Thou+ |
474199 DSCOB | Y | 2016-17 |
| 44943 | Raman Goyal | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
91673, Bank Of India | Y | 2023-24 |
| 44944 | Diwan Chand Gupta | West Vinod Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
079060, State Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 44945 | Anita Pradhan | Model Town, Delhi |
Rs. 21,000.00
21 Thou+ |
000001, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 44946 | Lalan Infrastructure | 41, Aditya Complex, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
001416, The Modada Nagarik Sahakari Bank Ltd, Marketyad, Modasa, Chq Dt-12.08.2021 | Y | 2021-22 |
| 44947 | Gulab Dhwaj Singh | Pandeypur Kauriram | |
472021, BUPGB | Y | 2023-24 |
| 44948 | Jawahar Lal TaNAja | Lake Palace Ranchi |
Rs. 21,000.00
21 Thou+ |
041198 BOI Ranchi Dt.18.12.17 | Y | 2017-18 |
| 44949 | Satish Atri | 486/2 Jheel Kurauj Delhi-51 |
Rs. 21,000.00
21 Thou+ |
189719 CBI | Y | 2018-19 |
| 44950 | -- |
Rs. 21,000.00
21 Thou+ |
049273 Allahabad Bank Kedar Mandir Uttarkashi | N | 2018-19 | |
| 44951 | Anand Stone Crusher | Jamjodhpur |
Rs. 21,000.00
21 Thou+ |
82, Bank of Baroda | N | 2012-13 |
| 44952 | Ravinder Kr | F-22/53 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000020 Kotak | Y | 2019-20 |
| 44953 | Parveen Hosiery | 9\459 Subhash Rd Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
243197Union | Y | 2019-20 |
| 44954 | Shakumbari Hume Pie Manf. | Indri | |
Cheque 077859 Union Bank of India Indri Cheque Date- 10-04-2019 | Y | 2019-20 |
| 44955 | Sushil Soni | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
272, 13-05-2022 | Y | 2022-23 |
| 44956 | Mr. Rajesh Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
6 | Y | 2022-23 |
| 44957 | Sinha Rice Mill | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
314813 | Y | 2022-23 |
| 44958 | Crupp Boilers India Pvt Ltd | V-93,Rbi Colony,Paschim Vihar,New Delhi-110063 |
Rs. 21,000.00
21 Thou+ |
134988, Bank Of Maharastra | Y | 2023-24 |
| 44959 | Anju Rawat | E-432 East Vinod Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
690471, Nainital Bank | Y | 2023-24 |
| 44960 | J.C.P. Buildwell Pvt Ltd. {Ashish Sharma} | D-731, Ganesh Nagar, Shakarpur, Delhi - 92 |
Rs. 21,000.00
21 Thou+ |
993142, SBI | Y | 2023-24 |
| 44961 | Anil Kumar Goyal | Yamunanagar | |
27, ICICI Bank | Y | 2023-24 |
| 44962 | Navigators Visa Global Logistic Ltd | West Vinod Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000978, HDFC Bank, Chq Dt-26.11.2021 | Y | 2021-22 |
| 44963 | Sharda Medical Store | 53, Jaldeep Society, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, The Modasa Nagarik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-30.10.2021 | Y | 2021-22 |
| 44964 | Pawan Jain | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
276136, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 44965 | Ganesh Babu Yadav | -- |
Rs. 21,000.00
21 Thou+ |
000023 BOB | N | 2018-19 |
| 44966 | Kuldeep Srivastava | -- |
Rs. 21,000.00
21 Thou+ |
062231 All Bank 15.03.2019 | Y | 2018-19 |
| 44967 | Shri Pravinbhai | Rajkot |
Rs. 21,000.00
21 Thou+ |
275953, RNSB | N | 2012-13 |
| 44968 | Raj Texiles | 9\194 Gandhi Nagar Delhi | |
000424DCB | Y | 2019-20 |
| 44969 | -- |
Rs. 21,000.00
21 Thou+ |
000172 HDFC Bank | N | 2019-20 | |
| 44970 | Aswin Girishkumar S | Gujrat-Karnawati |
Rs. 21,000.00
21 Thou+ |
68, Kotak Mahindra Bank, Raipur, Ahmedabad- 380002 | N | 2022-23 |
| 44971 | Urmila Kanwar | Pali |
Rs. 21,000.00
21 Thou+ |
745058 | Y | 2022-23 |
| 44972 | Mamta Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
981553 | Y | 2022-23 |
| 44973 | Ram Kumar | B-2/31 Sector -17 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
539090, Canara Bank | Y | 2023-24 |
| 44974 | Satyavir Singh | B-2/221,Paschim Vihar, New Delhi -110063 |
Rs. 21,000.00
21 Thou+ |
707935, Axis Bank | Y | 2023-24 |
| 44975 | Sarvoday Agencies | Ganj Bazar, Nadiad | |
004740, HDFC BANK LTD PIJ ROAD, NADIAD- 387002 | Y | 2023-24 |
| 44976 | Pooja Sehgal | Rani Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000060, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 44977 | Asmita Chand | Ward No. 6 Gola Bazar |
Rs. 21,000.00
21 Thou+ |
34, BOB | Y | 2023-24 |
| 44978 | Sarang Dnyaneshwar Raut | Near Shankar Nagar 4, Vyankatesh Colony, Rajapeth Rukmini Nagar S O, Amravati-444606. |
Rs. 21,000.00
21 Thou+ |
919387, State Bank of India, Amravati, Chq Dt. 18.02.2022 | Y | 2021-22 |
| 44979 | Akharam Jakhar | Churu |
Rs. 21,000.00
21 Thou+ |
020246, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44980 | Mamta Batham | -- |
Rs. 21,000.00
21 Thou+ |
035891 Axis 15.03.2019 | Y | 2018-19 |
| 44981 | Crown Ceramic | At. Vankaner, Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
796539, HDFC Bank | N | 2012-13 |
| 44982 | Krishan Lal Bhatia | Moti Nagar Delhi | |
067426 Axis | Y | 2019-20 |
| 44983 | Gulati Steel | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 042634 Indian Bank Nehru Ground Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 44984 | Shiv Shakti Construction | -- |
Rs. 21,000.00
21 Thou+ |
905771 Syndicate Bank | N | 2019-20 |
| 44985 | Sukha Lal | Bhilwara |
Rs. 21,000.00
21 Thou+ |
5, 13-04-2022 | Y | 2022-23 |
| 44986 | Jhuma Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1 | Y | 2022-23 |
| 44987 | Mothers Pride Pubic School | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
422 | Y | 2022-23 |
| 44988 | P Gopal | G-30,Dda Market |
Rs. 21,000.00
21 Thou+ |
007556, ICICI Bank | Y | 2023-24 |
| 44989 | Baba Traders | 53A/1, Govindpuri, New Delhi-110001 | |
426721, Central Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 44990 | Ankit Builders | A57, Gali No 15, Nathu Colony, Burari-110084 |
Rs. 21,000.00
21 Thou+ |
058903, The Kangra Co-operative Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44991 | Naresh Kumar | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
362945, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 44992 | Bhanu Prakash | -- |
Rs. 21,000.00
21 Thou+ |
844749 Indian Overseas Bank Patel NAgar D.Dun | Y | 2017-18 |
| 44993 | Kavya Fashions | 1/14294 Gali No.8 Gandhi Nagar Delhi-31 |
Rs. 21,000.00
21 Thou+ |
743410 Syndicate | N | 2018-19 |
| 44994 | Binaba J. Rayjada | C.M./21/A-12 Gokul Dham Society Kaliyabid Bhavnagar |
Rs. 21,000.00
21 Thou+ |
681928 State Bank of India Bhagavati Cirlce Bhavnagar 11.03.2019 | Y | 2018-19 |
| 44995 | Kumar Properties Pvt. Ltd. | Nana Peth, Pune - 411002 |
Rs. 21,000.00
21 Thou+ |
Cheque No. 358979 MAHESH SAHAKARI BANK NANA PETH BRANCH,PUNE | N | 2003-04 |
| 44996 | International Ceramic | At. Vankaner, Dist. Rajkot | |
159820, HDFC Bank | N | 2012-13 |
| 44997 | Krishna Kumar Rai | -- |
Rs. 21,000.00
21 Thou+ |
727987 SBI | N | 2019-20 |
| 44998 | Aastha Hospital | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
111, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 44999 | Nirankar Mini Rice Mill | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
104 | Y | 2022-23 |
| 45000 | Vinay Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
56808 | Y | 2022-23 |
