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 |
|---|---|---|---|---|---|---|
| 45001 | Dilip Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
704624 | Y | 2022-23 |
| 45002 | Madhur Bhaiya | -- |
Rs. 21,000.00
21 Thou+ |
Online | Y | 2020-21 |
| 45003 | Ajay Sharma | 988-E, Babarpur, Delhi | |
159914, Canara Bank | Y | 2023-24 |
| 45004 | Sachin Kumar | -- |
Rs. 21,000.00
21 Thou+ |
323858, Axis Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 45005 | Vinubhai Narsinhbhai Bharwad | At Barnoli, Taluka Dhansura, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
405472, State Bank of India, Madhu Villa, Dhansura, Dist Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
| 45006 | Dilip Kumar Umar | Ward No 18 Gola Bazar |
Rs. 21,000.00
21 Thou+ |
278847, SBI | Y | 2023-24 |
| 45007 | Devi Dayal | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
289672, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 45008 | Neeraj Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000041, HDFC | Y | 2023-24 |
| 45009 | Kaushik Shivcharan Agrawal | Near Ganpati Mandir, Siddhivinayak Colony. VMV Amravati-444604 |
Rs. 21,000.00
21 Thou+ |
366451, Yes Bank, Amravati, Chq Dt. 04.03.2022 | Y | 2021-22 |
| 45010 | Mishri Lal Jat | Ajmer Dehat | |
383318, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 45011 | Kohinoor Refactories | At. Vankaner, Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
151272, HDFC Bank | N | 2012-13 |
| 45012 | Sanjay Jain | X-139 Tagore Gal:I Ram Nagar Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
057514 Axis | Y | 2019-20 |
| 45013 | Kharak Singh | Chulkana |
Rs. 21,000.00
21 Thou+ |
Cheque 000008 Hdfc Bank Cheque Date- 20-04-2019 | Y | 2019-20 |
| 45014 | Moti Lal Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 45015 | Sona Marble And Tiles | B-13, West Jyoti Nagar, Delhi-94 |
Rs. 21,000.00
21 Thou+ |
179537, Indian Bank | Y | 2023-24 |
| 45016 | Supreet Ratnakar Prabhu | V.K.V. Road, Nadiad |
Rs. 21,000.00
21 Thou+ |
264950, AXIS BANK LTD NADIAD-387001 | Y | 2023-24 |
| 45017 | Abhinandan Steels | C-2/11, Ashok Vihar, Delhi-52 | |
001660, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 45018 | Naresh Amrala | Bhojpur |
Rs. 21,000.00
21 Thou+ |
412326, ZILA SAHKARI BANK | Y | 2023-24 |
| 45019 | Kapil Dev Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000005, HDFC | Y | 2023-24 |
| 45020 | Agarwal Industries | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
449189, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 45021 | C. C. Mission Tools | At. Vankaner, Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
261907, Bank of India | N | 2012-13 |
| 45022 | Laxmiben Sureshbhai Thakor | At.Chaloda Ta.Dholka Dist.Ahmedavad |
Rs. 21,000.00
21 Thou+ |
55, Bank Of Baroda, Chaloda, 09-09-2022 | Y | 2022-23 |
| 45023 | Omkar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45201 | Y | 2022-23 |
| 45024 | Arvind Kumar | Uttar Pradesh | |
138 | N | 2022-23 |
| 45025 | Ha Tatu | Narba Colony Itanagar-791111 |
Rs. 21,000.00
21 Thou+ |
Cheque, Date -13-03-2024 | Y | 2023-24 |
| 45026 | Gaurav Jain | P-24, Gali No-11, Bihari Colony, Shd, Delhi |
Rs. 21,000.00
21 Thou+ |
000355, ICICI Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 45027 | Ganpati Filling Station (Saurabh Dua) | Shahbad |
Rs. 21,000.00
21 Thou+ |
001318, HDFC Bank, Shahbad Branch. Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 45028 | Kailash Builders | D-42 Balaram Nagar, Loni, Ghaziabad |
Rs. 21,000.00
21 Thou+ |
367260, SBI | N | 2023-24 |
| 45029 | Jai Singh | Gautambudhnagar |
Rs. 21,000.00
21 Thou+ |
807713, PNB | Y | 2023-24 |
| 45030 | Vasu Dev Chawla | Churu |
Rs. 21,000.00
21 Thou+ |
149153, Chq Dt-17.01.2022 | Y | 2021-22 |
| 45031 | Krishan Gopal Kogta | -- | |
738430 SBBJ Bijai NAgar Ajmer 09-06-2017 | Y | 2017-18 |
| 45032 | B. R. Chemicals | Wankaner |
Rs. 21,000.00
21 Thou+ |
904113, HDFC Bank | N | 2012-13 |
| 45033 | Ss Metals (Vijendra Aggaarwal) | -- |
Rs. 21,000.00
21 Thou+ |
000774 HDFC Bank | N | 2019-20 |
| 45034 | Valco Industries Ltd. | 184, Industrial Area-1, Chandigarh |
Rs. 21,000.00
21 Thou+ |
263636, State Bank of India | Y | 2014-15 |
| 45035 | Kotak Manoj Haridas | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
166, Hdfc Bank, Shiv Nokita, Mundra, 17-06-2022 | Y | 2022-23 |
| 45036 | Zala Dharmendrasinh V. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
62, Hdfc Bank, Milan Cinema, Surendranagar, 20-07-2022 | N | 2022-23 |
| 45037 | Uttam Chand | Jind |
Rs. 21,000.00
21 Thou+ |
214841 | Y | 2022-23 |
| 45038 | Pawan Brick Field | Uttar Pradesh | |
274 | Y | 2022-23 |
| 45039 | Ram Khubwani | PO Champa Janjgir Champa |
Rs. 21,000.00
21 Thou+ |
828604-SBI Champa Date.05-10-2020 | Y | 2020-21 |
| 45040 | Inder Chand Daga (Huf) | 124, Jagriti Enclave |
Rs. 21,000.00
21 Thou+ |
319006, ICICI Bank | Y | 2023-24 |
| 45041 | Rajender Kumar | 150 Village Mandawali |
Rs. 21,000.00
21 Thou+ |
47848, Feferal Bank | Y | 2023-24 |
| 45042 | Rajesh Partharthy | 53A/1, Govindpuri, New Delhi-110001 |
Rs. 21,000.00
21 Thou+ |
000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45043 | Vansh International | Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000983, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 45044 | Krishna Tractors | Gandhi Nagar Shahjahanpur |
Rs. 21,000.00
21 Thou+ |
458463, SBI | Y | 2023-24 |
| 45045 | Samrat Chanana | Yamunanagar | |
000009, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 45046 | Kuldeep Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
118379, SBI | Y | 2023-24 |
| 45047 | Ashok Kr Sardana | Rajouri Garden Delhi |
Rs. 21,000.00
21 Thou+ |
677943 Indusland | Y | 2018-19 |
| 45048 | Uttarakhand Interprises | -- |
Rs. 21,000.00
21 Thou+ |
564260 SBI Dharampur | N | 2018-19 |
| 45049 | Anil Bahuguna | -- |
Rs. 21,000.00
21 Thou+ |
067579 UBI | N | 2018-19 |
| 45050 | Upendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
031811 Axis 15.03.2019 | Y | 2018-19 |
| 45051 | Sri Arun Lakhani | ADCC,Madhu Madhav BLD.Laxmi bhawan Chowk Nagpur |
Rs. 21,000.00
21 Thou+ |
128481 ICICI Bank | Y | 2007-08 |
| 45052 | Samay Industries | Wankaner | |
27487, State Bank of India | N | 2012-13 |
| 45053 | Steps Hospitality | Bali Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
169723 Axis | Y | 2019-20 |
| 45054 | Ashmita Chand | -- |
Rs. 21,000.00
21 Thou+ |
000010 Bank of Baroda | N | 2019-20 |
| 45055 | Chiragkumar Motibhai Baria | Macchi Faliyu, Hindoliya, Malekpur, P |
Rs. 21,000.00
21 Thou+ |
UPI, Bank Of Baroda, Lunawada-389230, 16-10-2022 | Y | 2022-23 |
| 45056 | Career Point Education Services , S C Bagla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
287010 | Y | 2022-23 |
| 45057 | Sharda Eng. And Supply Co (Abhay) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
467736 | Y | 2022-23 |
| 45058 | Monika Jain | R234/Ab, Chhatri Marg, Raj Nagar-I, Palam, New Delhi |
Rs. 21,000.00
21 Thou+ |
967218, Axis Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45059 | Honesty Fashion Wear | Shahdara, Delhi | |
000568, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 45060 | Kiritkumar Girishbhai Patel | At & Post Demai, Ta.Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
030047, The Sabarkantha Dist, Co-op Bank Ltd, Demai, Ta. Bayad Dist Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 45061 | Dipak Pratapsingh Parihar | Near Dr Waghmare Hospital, Shivaji Ward, Pusad Yavatmal-445204 |
Rs. 21,000.00
21 Thou+ |
9075, Punjab National Bank, Pusad, Chq Dt. 21.05.2021 | N | 2021-22 |
| 45062 | Gajpal Singh Rathore | Udaipur City |
Rs. 21,000.00
21 Thou+ |
137199, Chq Dt-31.12.2022 | Y | 2021-22 |
| 45063 | Maruti Impex | Plot No.62/63 Aadarsh Society Near R.T.O. Vijayrajnagar Bhavnagar |
Rs. 21,000.00
21 Thou+ |
114 Bandhan Bank Bhavnagar 13.03.2019 | Y | 2018-19 |
| 45064 | Nayak Nurdhing Home | Jangir Champa |
Rs. 21,000.00
21 Thou+ |
13626AXIS BANK | Y | 2010-11 |
| 45065 | Shradha Hospital | Wankaner |
Rs. 21,000.00
21 Thou+ |
541, Axis Bank Ltd. | N | 2012-13 |
| 45066 | Tajudin | 9716 Nawab Ganj Delhi | |
370991 J&K | Y | 2019-20 |
| 45067 | Anil Tent House | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 45068 | New Avakar Ar Silver Casting | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
252, Kotak Mahindra Bank, Gondal Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 45069 | Ksd Construction | Ksd House, Plot No. 23/B, 2-Purnima Co-Op Houising Society, Near Mayani Chowk, C N Marg, Rajkot- |
Rs. 21,000.00
21 Thou+ |
2359, Kotak Mahindra Bank, Jagnath Plot, Rajkot, 28-06-2022 | Y | 2022-23 |
| 45070 | Ramapati Shastri | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
202689 | Y | 2022-23 |
| 45071 | Gupta General Trading Co. | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
546387 | Y | 2022-23 |
| 45072 | Mr. Yadvendra Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
3934 | Y | 2022-23 |
| 45073 | Prashant Kumar Singh | Uttar Pradesh | |
314979 | N | 2022-23 |
| 45074 | Deshraj Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
94162 | Y | 2022-23 |
| 45075 | Dipti Aneja Chug | B-251 Surajmal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000002, HDFC Bank | Y | 2023-24 |
| 45076 | Arpan Agency | Chhpaya Complex, Gabat Road, Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
038933, Bank of India, Bayad, Dist Aravalli, Chq Dt-11.04.2021 | Y | 2021-22 |
| 45077 | Mahalaxmi Metalloys (India) Pvt Limited | Amber Cinema Modinagar |
Rs. 21,000.00
21 Thou+ |
004767, ICICI | Y | 2023-24 |
| 45078 | Sunil Singh Shekhawat | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
111018, Chq Dt-21.02.2022 | Y | 2021-22 |
| 45079 | Sunita Mandawat | Udaipur City |
Rs. 21,000.00
21 Thou+ |
141802, Chq Dt-28.01.2022 | Y | 2021-22 |
| 45080 | Alok Kumar Tiwary | Ranchi | |
103594 Indian Ranchi Dt.10.02.18 | Y | 2017-18 |
| 45081 | Aks Homes & Infrastructure Pvt Ltd | Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
768902 SBI | Y | 2018-19 |
| 45082 | Ghanshyam Sahu | -- |
Rs. 21,000.00
21 Thou+ |
369188 Canara | Y | 2018-19 |
| 45083 | Rajesh Dixit | -- |
Rs. 21,000.00
21 Thou+ |
028386 UBI 15.03.2019 | Y | 2018-19 |
| 45084 | Zala Hospital | Wankaner |
Rs. 21,000.00
21 Thou+ |
160864, HDFC Bank | N | 2012-13 |
| 45085 | Subhash | -- |
Rs. 21,000.00
21 Thou+ |
000107 HDFC Bank | Y | 2019-20 |
| 45086 | Kamlesh Mehta | -- |
Rs. 21,000.00
21 Thou+ |
417120, State Bank of India | N | 2014-15 |
| 45087 | Patel Arjanbhai Jadavbhai | Upasana Park, Sagar Apartment, Behin | |
315, Rajkot Nagrik Sahakari Bank Ltd, Rajkot, 20-07-2022 | Y | 2022-23 |
| 45088 | Dharmendra Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
824194 | Y | 2022-23 |
| 45089 | Vijay Dwivedi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
4443 | Y | 2022-23 |
| 45090 | Shree Sai Engineering | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
7291 | Y | 2022-23 |
| 45091 | Pradeep Garg | A- Surajmal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
185145, Central Bank | Y | 2023-24 |
| 45092 | Kapoor Associates(Pankaj Kapoor) | A-18 Om Vihar Uttam Nagar Delhi-59 |
Rs. 21,000.00
21 Thou+ |
174571, IDBI | Y | 2023-24 |
| 45093 | Indraprastha Automobiles Pvt Ltd | Mahindra Showroom, D Block, Parshant Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
031997, HDFC | Y | 2023-24 |
| 45094 | Radhika Gupta | 3Rd Flr, South Patel Nagar, Delhi-8 | |
207577, Indusland Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 45095 | Neeraj Goel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
770905, PNB | Y | 2023-24 |
| 45096 | Kiran Jain | Udaipur City |
Rs. 21,000.00
21 Thou+ |
145890, Chq Dt-08.01.2022 | Y | 2021-22 |
| 45097 | Savneel Jaswal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Sbi Deonghat Solan | Y | 2018-19 |
| 45098 | Aatmaram Upadhyay | -- |
Rs. 21,000.00
21 Thou+ |
467995 SBI | Y | 2018-19 |
| 45099 | Darshnaben Vaghela | -- |
Rs. 21,000.00
21 Thou+ |
153382 Central bank Karnavati City | N | 2011-12 |
| 45100 | Mahabali Infrastructure & housing Co. | Thashree Tower Umred Road,Nagpur |
Rs. 21,000.00
21 Thou+ |
Cheque No- 184172 Date 2/4/2009 Tirupati Urban Co.op Bank | N | 2008-09 |
| 45101 | Aditya Ceramic Pvt. Ltd. | Wankaner | |
141994, HDFC Bank | N | 2012-13 |
| 45102 | Jagdish Taneja | -- |
Rs. 21,000.00
21 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 45103 | Vinod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100111 Corporation Bank Gharonda Cheque Date- 20-04-2019 | N | 2019-20 |
| 45104 | Kanhiya Overseas | -- |
Rs. 21,000.00
21 Thou+ |
745607, Uco Bank Nariman Point Br. | N | 2014-15 |
| 45105 | Dineshbhai Roz | At.Nimuch Ta.Garbada |
Rs. 21,000.00
21 Thou+ |
945310, State Bank Of India, Dahod, 04-04-2022 | Y | 2022-23 |
| 45106 | Lal Chand Prajapat | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
137 | Y | 2022-23 |
| 45107 | Trilok Chand Mittal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5 | Y | 2022-23 |
| 45108 | Paras Handloom | Uttar Pradesh | |
795 | Y | 2022-23 |
| 45109 | Athenity Care Multisuper Speciality Hospital | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
42554 | Y | 2022-23 |
| 45110 | T.B. Alavandi | State |
Rs. 21,000.00
21 Thou+ |
431889 Canara Bank Bellatti | Y | 2020-21 |
| 45111 | R D Traders (Sh. Rajeev Chopra) | 9/582,Subash Road,Gandhi Nagar,Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
01172, HDFC Bank | Y | 2023-24 |
| 45112 | Mld Banquet(Kush Goyal) | C-5/11 Mianwali Nagar Paschim Vihar |
Rs. 21,000.00
21 Thou+ |
24, HDFC | Y | 2023-24 |
| 45113 | Rajeev Chauhan | Vice President, Distt; Nort East, Delhi |
Rs. 21,000.00
21 Thou+ |
396968, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45114 | Shrawan Kumar Gudia | Gemini Garden Gorakhpur |
Rs. 21,000.00
21 Thou+ |
000093, ICICI | Y | 2023-24 |
| 45115 | Asif Ali | Uttar Pradesh | |
601665, PNB | Y | 2023-24 |
| 45116 | Mayank Bhatnagar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
399327, Axis | Y | 2023-24 |
| 45117 | Ram Manohar Barsaiya | -- |
Rs. 21,000.00
21 Thou+ |
327975 PNB | Y | 2018-19 |
| 45118 | Mayank Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
023486 Corp 16.03.2019 | Y | 2018-19 |
| 45119 | Babubhar Cloth Store | Main Road. Nashik |
Rs. 21,000.00
21 Thou+ |
102133 Union Bank of India Nashik Branch | Y | 2005-06 |
| 45120 | Shreeji Developers | Morbi |
Rs. 21,000.00
21 Thou+ |
274, Kotak Mahindra Bank | N | 2012-13 |
| 45121 | Shakuntla Garden Resorts | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 000015 ANDHRA BANK Hansi Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 45122 | Sohal Pal | -- | |
Cheque 695081 ICICI Bank Sec-18 Noida Cheque Date- 26-04-2019 | N | 2019-20 |
| 45123 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 068976 Cheque Date-24.05.2019 | N | 2019-20 | |
| 45124 | Ajay Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
557551 Vijaya Bank | Y | 2019-20 |
| 45125 | Babubhai Meghjibhai Matiya | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
600040, Shri Rajkot District Co-Operative Bank, Bedipara, Rajkot, 03-08-2022 | Y | 2022-23 |
| 45126 | Narendrabhai Prabhudas Patel | At Patadi, Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
732948, State Bank Of India, Patadi, 24-08-2022 | Y | 2022-23 |
| 45127 | Manphool | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
153856, 18-05-2022 | Y | 2022-23 |
| 45128 | Goyal Building Material Suplier | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
727587 | Y | 2022-23 |
| 45129 | Hotel R K Grand | Uttar Pradesh | |
1161 | Y | 2022-23 |
| 45130 | J.S Hospital | C-5/11 Mianwali Nagar Paschim Vihar |
Rs. 21,000.00
21 Thou+ |
126884, Axis | Y | 2023-24 |
| 45131 | Gaurav Khari | Gokul Bhawan, Gali No 75, B Block, Sant Nagar, Burari, Delhi |
Rs. 21,000.00
21 Thou+ |
190147, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45132 | Jaya Sharma | 3026/57, Gali No-4, Ranjeet Nagar , Delhi |
Rs. 21,000.00
21 Thou+ |
000017, RBL Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 45133 | Abhishek Agarwal | Prayag Narayan Road Lucknow |
Rs. 21,000.00
21 Thou+ |
000251, HDFC | N | 2023-24 |
| 45134 | Gayatri Medical Agency | Swaminarayannagar Society, Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000836, Prime Co.Op. Bank, Bayad, Dist Aravalli, Chq Dt-10.07.2021 | Y | 2021-22 |
| 45135 | Atul Kumar Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
136203, SBI | Y | 2023-24 |
| 45136 | Parwati Sharma | Ajmer Dehat | |
766988, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 45137 | Dipti Bhardwaj | Churu |
Rs. 21,000.00
21 Thou+ |
435264, Chq Dt-12.02.2022 | Y | 2021-22 |
| 45138 | Sunny Pokharana | Udaipur City |
Rs. 21,000.00
21 Thou+ |
152692, Chq Dt-30.01.2022 | Y | 2021-22 |
| 45139 | Anil Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
452910 SBI | Y | 2018-19 |
| 45140 | Recon Clock Manufacturing | Morbi |
Rs. 21,000.00
21 Thou+ |
576465, HDFC Bank | N | 2012-13 |
| 45141 | Kiran Sharma | Fatehpuri Delhi |
Rs. 21,000.00
21 Thou+ |
440788 Syndicate | Y | 2019-20 |
| 45142 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 730382 Canara Bank Cheque Date-27.05.2019 | N | 2019-20 | |
| 45143 | India Steel And Wooden Work | At.Gidc Ta.Dahod | |
041548, Bank Of India, Dahod, 07-04-2022 | Y | 2022-23 |
| 45144 | Ramesh Vachhraj Maheshwari And Sons Huf | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
514063, Hdfc Bank, Shiv Nautika, Mundra, 25-06-2022 | Y | 2022-23 |
| 45145 | Nivedita Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
51796 | Y | 2022-23 |
| 45146 | Shri Radha Krishna K Das Shiv Prasad Sarraf | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1162 | Y | 2022-23 |
| 45147 | Benita Sharma | 182/66 Industrial Area Phase 1 Chandigarh |
Rs. 21,000.00
21 Thou+ |
NEFT Date.02-04-2020 | Y | 2020-21 |
| 45148 | Mukul Khatri | C-5/11 Mianwali Nagar Paschim Vihar |
Rs. 21,000.00
21 Thou+ |
11, HDFC | Y | 2023-24 |
| 45149 | Joginder Kumar | 242, Jai Appartment, Sector-9, Rohini, Delhi-85 |
Rs. 21,000.00
21 Thou+ |
693528, Yes | Y | 2023-24 |
| 45150 | Verashibhai Isaji Thakor | At Vaghpura, Taluka Sami, Dist. Patan | |
1014, ICICI BANK, RADHANPUR | Y | 2023-24 |
| 45151 | Laxman Singh | 6/3, Bihari Pur Extn., Mahamantri Sadatpur, Nandal Noth East, Delhi |
Rs. 21,000.00
21 Thou+ |
21001, The Delhi State Co-Operative Bank Ltd, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45152 | Abhishek Aggarwal | C-7, 2Nd Floor, Ranjeet Nagar , Delhi |
Rs. 21,000.00
21 Thou+ |
000054, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 45153 | Vikarant Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
743416, CAN | Y | 2023-24 |
| 45154 | Monika Agarwal | Village Chandausi |
Rs. 21,000.00
21 Thou+ |
507271, PNB | Y | 2023-24 |
| 45155 | Firozabad Tent House | 47/5, Labour Colony |
Rs. 21,000.00
21 Thou+ |
10865, UBI | Y | 2023-24 |
| 45156 | Harlal Saharan | Churu |
Rs. 21,000.00
21 Thou+ |
441534, Chq Dt-06.02.2022 | Y | 2021-22 |
| 45157 | Sambhu Lal Gameti | Udaipur City | |
208295, Chq Dt-17.01.2022 | Y | 2021-22 |
| 45158 | BS Enterprises | Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
000293 Punjab & Sind | N | 2018-19 |
| 45159 | Yudhbir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 45160 | Vishal Mobile | Jetpur |
Rs. 21,000.00
21 Thou+ |
490975, The Co-op Bank of India | N | 2012-13 |
| 45161 | Ran Singh Huf | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 501931 Idbi Bank Circular Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 45162 | Dharamvir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000052 Hdfc Bank Neel Nagar Nilokheri Cheque Date- 26-04-2019 | N | 2019-20 |
| 45163 | Pandhi Aditya Harshadbhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
28, Rajkot Nagarik Sahakari Bank Ltd., Kevadawadi, Rajkot, 22-07-2022 | N | 2022-23 |
| 45164 | Manju Mahashay | 306, Jai Appartment, Sector-9, Rohini, Delhi-85 | |
000314, ICICI | Y | 2023-24 |
| 45165 | Gouri Shankar Agrawal | Janjgir-Champa |
Rs. 21,000.00
21 Thou+ |
000128, HDFC Bank, Chq Dt-12.03.2022 | Y | 2021-22 |
| 45166 | Patel Satishbhai Ramabhai | Vallabhnagar Society, Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
008925, Axis Bank, Bayad, Dist Aravalli, Chq Dt-30.12.2021 | Y | 2021-22 |
| 45167 | Rakesh Deolal | -- |
Rs. 21,000.00
21 Thou+ |
516387 State Bank of India | Y | 2017-18 |
| 45168 | Jasvinder Singh | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
087203 Axis Bank Kurukshetra | Y | 2018-19 |
| 45169 | Kripa Shankar Nishad | -- |
Rs. 21,000.00
21 Thou+ |
831042 SBI 14.03.2019 | N | 2018-19 |
| 45170 | Shri Govindbhai Parmar | Savrkundla |
Rs. 21,000.00
21 Thou+ |
4871, Savakundla Nagarik Sahakari Bank Ltd. | N | 2012-13 |
| 45171 | Sandeep | Karnal | |
Cheque 000001 Hdfc Bank Kutail Cheque Date- 22-04-2019 | N | 2019-20 |
| 45172 | Guru Nanak Rice Mills | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001617 Hdfc Bank Sankra Road Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 45173 | Kuldeep Singh | Fatehabad |
Rs. 21,000.00
21 Thou+ |
Cheque 000137 Andhra Bank Tohna Cheque Date-28.05.2019 | N | 2019-20 |
| 45174 | Sushil Automobiles | -- |
Rs. 21,000.00
21 Thou+ |
308266 SBI | N | 2019-20 |
| 45175 | Ravinder Kumar Gupta | 41/43 West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
499257, Punjab National Bank | Y | 2023-24 |
| 45176 | Abhinandan Kedia | Janjgir-Champa |
Rs. 21,000.00
21 Thou+ |
431692, State Bank of India, Chq Dt-13.03.2022 | Y | 2021-22 |
| 45177 | Rama Pulses Private Limited | Village Chandausi |
Rs. 21,000.00
21 Thou+ |
434222, PNB | Y | 2023-24 |
| 45178 | Gaurav Sharma | -- | |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 45179 | Adorn Madia Publicity | -- |
Rs. 21,000.00
21 Thou+ |
122526 Corporation Bank Connaught Palace | N | 2018-19 |
| 45180 | Imrat Lal Sharma | -- |
Rs. 21,000.00
21 Thou+ |
006712 All Bank | Y | 2018-19 |
| 45181 | Shri Manubhai Babubhai | Savarkundla |
Rs. 21,000.00
21 Thou+ |
22813, State Bank of India | N | 2012-13 |
| 45182 | Ravindra Singh | -- |
Rs. 21,000.00
21 Thou+ |
108750 SBI | N | 2019-20 |
| 45183 | Anil Shinde | Shinde Hospital Sambhaji Nagar Jalna - 431203, Maharashtra, India. |
Rs. 21,000.00
21 Thou+ |
Online Trfd. | Y | 2022-23 |
| 45184 | Jai Mata Stamping(Sunil Jindal) | A-1 Janakpuri |
Rs. 21,000.00
21 Thou+ |
001336, ICICI | Y | 2023-24 |
| 45185 | Krishna Rana | K-22 Mall Road Vasant Kunj | |
312432, Canara | Y | 2023-24 |
| 45186 | Maheshbhai Ramabhai Tadvi | At-Dabhed, Ta-Tilakwada, Dist-Narmada |
Rs. 21,000.00
21 Thou+ |
000289, BANK OF BARODA DEVALIYA, NARMADA | Y | 2023-24 |
| 45187 | Manish Kumar | Muklesripuri |
Rs. 21,000.00
21 Thou+ |
141502, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45188 | Aviral Sharma | Village Chandausi |
Rs. 21,000.00
21 Thou+ |
042879, UBIN | Y | 2023-24 |
| 45189 | Kamal Mittal | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
410379, Chq Dt-20.01.2022 | Y | 2021-22 |
| 45190 | Girish Shukla | -- |
Rs. 21,000.00
21 Thou+ |
004537 UBI 15.03.2019 | Y | 2018-19 |
| 45191 | S. Mohanlal Associates | Bhavnagar |
Rs. 21,000.00
21 Thou+ |
101879, Oriental Bank of Commerce | Y | 2012-13 |
| 45192 | Ravinder Paints | Gharaunda | |
Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 45193 | Kundan Singh | -- |
Rs. 21,000.00
21 Thou+ |
677099 SBI | N | 2019-20 |
| 45194 | Shakuntala Nishad | -- |
Rs. 21,000.00
21 Thou+ |
232888 SBI | Y | 2019-20 |
| 45195 | Rahulbhai Balwantbhai Rawat | Snehkunj, Krishna Nagar Socity Dhanpur Road Palli Limkheda |
Rs. 21,000.00
21 Thou+ |
506871, State Bank Of India, Palli Ta.Limkheda, 13-04-2022 | Y | 2022-23 |
| 45196 | Akku Jain | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
14188 | N | 2022-23 |
| 45197 | Krishan Kr Gupta | Bh-1 West Delhi-88 |
Rs. 21,000.00
21 Thou+ |
14, HDFC0000331 | Y | 2023-24 |
| 45198 | Rakesh Rathore | Udaipur City |
Rs. 21,000.00
21 Thou+ |
351037, Chq Dt-08.02.2022 | Y | 2021-22 |
| 45199 | Ram Charan Bohara | -- | |
424114 SBI Parliament House Branch Sansad Bhawan New Delhi 28-03-2017 | Y | 2017-18 |
| 45200 | Kedar Dutt Joshi Bimla Joshi | -- |
Rs. 21,000.00
21 Thou+ |
495981 State Bank of India | Y | 2017-18 |
