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 |
|---|---|---|---|---|---|---|
| 45201 | Pushpesh Kr Sinha | Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
045500 Axis | Y | 2018-19 |
| 45202 | Arvind Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000058 PSB Majra | N | 2018-19 |
| 45203 | Shri Swaminarayan Gurukul | Bhavnagar |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | |
| 45204 | Raj Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 45205 | Satpal Gupta | Saket Delhi |
Rs. 21,000.00
21 Thou+ |
627458 YES | Y | 2019-20 |
| 45206 | Sun Shine Rice Unit | -- | |
Cheque 053286 Oriental Bank of Commerce Sector 12 Karnal Cheque Date- 26-04-2019 | Y | 2019-20 |
| 45207 | Rakesh Kashyap | -- |
Rs. 21,000.00
21 Thou+ |
000008 Bank of Baroda | Y | 2019-20 |
| 45208 | Kartar Agro Industries Pvt Ltd | Punajb |
Rs. 21,000.00
21 Thou+ |
Cheque, Kotak Mahindra Ba, Nabha Road | Y | 2022-23 |
| 45209 | Hardev Singh Gurjar | Dausa |
Rs. 21,000.00
21 Thou+ |
000020, Chq Dt-06.03.2022 | Y | 2021-22 |
| 45210 | Darcl Logistics Limited | 23 Nzf Rd Delhi |
Rs. 21,000.00
21 Thou+ |
221581 SBI | Y | 2018-19 |
| 45211 | Veer Kumar Yadav | Vpo Natheda (Rewari) |
Rs. 21,000.00
21 Thou+ |
080211 Rewari | Y | 2018-19 |
| 45212 | Rayal Property & Developers | -- |
Rs. 21,000.00
21 Thou+ |
728819 Canara Bank Chakrata Road | Y | 2018-19 |
| 45213 | Uma Singh | -- | |
039400 All Bank 14.03.2019 | Y | 2018-19 |
| 45214 | Mepro Pharma | Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
23444, Bank of India | N | 2012-13 |
| 45215 | Babu Ram | 598286 |
Rs. 21,000.00
21 Thou+ |
352083 Syndicate | Y | 2019-20 |
| 45216 | Gobind Kumar | Garhi Birbal |
Rs. 21,000.00
21 Thou+ |
Cheque 938584 Punjab National Bank Garhi BIrbal Cheque Date- 10-04-2019 | Y | 2019-20 |
| 45217 | Sumer Chand | Gharaunda |
Rs. 21,000.00
21 Thou+ |
Cheque 725125 State Bank of India Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 45218 | Babban Singh | -- |
Rs. 21,000.00
21 Thou+ |
764566 SBI | Y | 2019-20 |
| 45219 | Haridwar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1713 | Y | 2022-23 |
| 45220 | The Narain Marketing Agencies | Uttar Pradesh | |
789715 | Y | 2022-23 |
| 45221 | Sunil Kumar Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
25782 | N | 2022-23 |
| 45222 | Tara Chand Sushil Kumar | SCF 81 Grain MKT Sec-26 C.H.D. |
Rs. 21,000.00
21 Thou+ |
340 Bank of Baroda Date.16-04-2020 | Y | 2020-21 |
| 45223 | Pragna Chemical Industries | Plot No. 2303/A, Gidc, Ankleshwar, Dist. Bharuch |
Rs. 21,000.00
21 Thou+ |
001060, Kotak Mahindra Bank, Shree Narmada Arcade, Ankleshwar-393002, Chq Dt 14.02.2022 | Y | 2021-22 |
| 45224 | Jindal Enterprises | Pehowa |
Rs. 21,000.00
21 Thou+ |
361713, Canara Bank, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 45225 | Akhilesh Agarwal | Village Gowan |
Rs. 21,000.00
21 Thou+ |
973238, PNB | Y | 2023-24 |
| 45226 | Vipin Kumar Jain | Dausa |
Rs. 21,000.00
21 Thou+ |
000047, Chq Dt-30.01.2022 | Y | 2021-22 |
| 45227 | Vandana Meena | Udaipur City | |
554162, Chq Dt-30.12.2021 | Y | 2021-22 |
| 45228 | Divya Sood | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Vijaya Bank Shimla | Y | 2018-19 |
| 45229 | Top Auto Industries | Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
393150, HDFC Bank | N | 2012-13 |
| 45230 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 45231 | Britsun Energies Pvt Ltd | Punajb |
Rs. 21,000.00
21 Thou+ |
Cheque, Hdfc | N | 2022-23 |
| 45232 | Maruti Construction( Ashk Kumar) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
330 | Y | 2022-23 |
| 45233 | Shri Ram And Kusum | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
913055 | Y | 2022-23 |
| 45234 | Sigma Scientific Glass Pvt Ltd | Plot No. 4606/N, Gidc, Ankleshwar, Dist. Bharuch | |
002926, HDFC Bank, Old Bh No. 8, Ankleshwar-393002, Chq Dt 12.02.2022 | Y | 2021-22 |
| 45235 | Vinay Kumar Shahi | Bhatparrai Deoria |
Rs. 21,000.00
21 Thou+ |
324697, SBI | Y | 2023-24 |
| 45236 | Joginder Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000028, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 45237 | Mohan | Gurgaon |
Rs. 21,000.00
21 Thou+ |
083609 Corporation Bank Sect-10A Gurgaon Dt.06.09.2017 | N | 2017-18 |
| 45238 | Lalit Mohan | -- |
Rs. 21,000.00
21 Thou+ |
190752 State Bank of India 02-02-2018 | Y | 2017-18 |
| 45239 | Rajesh | -- |
Rs. 21,000.00
21 Thou+ |
191460 UCO Bank Sabhawala D.Dun | Y | 2017-18 |
| 45240 | Vikrant Chandel | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 45241 | -- | |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 45242 | Sanjay Kumar Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
022606 All Bank 15.03.2019 | Y | 2018-19 |
| 45243 | Maheshwari Pharma | Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
12146, Bank of India | N | 2012-13 |
| 45244 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 016759 Axis Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 45245 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
| 45246 | Rajendrapal Kushram | Word No 03 Dindori Dindori - 481880, Madhya Pradesh, India. |
Rs. 21,000.00
21 Thou+ |
Online Trfd. | Y | 2022-23 |
| 45247 | Aniruddha Bhailal Dave | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
628, Hdfc Bank, Swaminarayan Temple Road, Mandvi, 07-07-2022 | Y | 2022-23 |
| 45248 | Amit Kumar Singh | Uttar Pradesh | |
11 | Y | 2022-23 |
| 45249 | Ashwani Khosla | #125 Village Mouli jagarn |
Rs. 21,000.00
21 Thou+ |
000024 Punjab & sindh bank date.16-04-2020 | Y | 2020-21 |
| 45250 | Lalit Goyal | Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
824593 UCO | Y | 2016-17 |
| 45251 | Manoj Mishra | D-3/254, Gali No 4, 3Rd Pusta Soniya Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
031098, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45252 | Dhibsons Jewellers Pvt Ltd | D-32, Lajpat Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000511, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 45253 | Kalra Gun House (Vijay Kalra) | Shahbad Markanda |
Rs. 21,000.00
21 Thou+ |
000411, Bank of Baroda, Shahbad, Branch, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 45254 | Madan Lal Murari Lal | Dausa |
Rs. 21,000.00
21 Thou+ |
000412, Chq Dt-08.02.2022 | Y | 2021-22 |
| 45255 | Mohan Lal Patel | Udaipur City | |
580500, Chq Dt-19.01.2022 | Y | 2021-22 |
| 45256 | Yashpal suvarNA | Udupi |
Rs. 21,000.00
21 Thou+ |
838189 Dt.23.02.2018 | Y | 2017-18 |
| 45257 | Seema Hp Gas Agency | Sec-22 Rohini Delhi-85 |
Rs. 21,000.00
21 Thou+ |
145647 Union | Y | 2018-19 |
| 45258 | -- |
Rs. 21,000.00
21 Thou+ |
0000 36 | N | 2018-19 | |
| 45259 | Gems International | Marine Lines, Mumbai. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 528154 THE SARASWAT CO.OP.BANK MARINE LINES BRANCH,MUMBAI | N | 2003-04 |
| 45260 | One Taip India Pvt. Ltd. | Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
536678, HDFC Bank | N | 2012-13 |
| 45261 | Samir Dharurkar | -- |
Rs. 21,000.00
21 Thou+ |
791813, State Bank of India, Borivali(W) Branch | N | 2013-14 |
| 45262 | Jia Lal Memorial Hospital | -- | |
647207 PNB | Y | 2019-20 |
| 45263 | Jasmer Singh Rana | Punajb |
Rs. 21,000.00
21 Thou+ |
000155, Icici Bank, Sps Chandigarh | Y | 2022-23 |
| 45264 | Vijay Kumar Dubey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
370299 | Y | 2022-23 |
| 45265 | Abhishek Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
67290 | Y | 2022-23 |
| 45266 | A R Association | H.no-2239/21C C.H.D |
Rs. 21,000.00
21 Thou+ |
516 HDFCdate-16-04-2020 | Y | 2020-21 |
| 45267 | Harish Kopli | Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
000007 HDFC | Y | 2016-17 |
| 45268 | Ravirajsinh Rana | Gujrat |
Rs. 21,000.00
21 Thou+ |
565934, STATE BANK OF INDIA, BALBODH CHOWK, LAKHATAR-382775 | Y | 2023-24 |
| 45269 | Shri Sai Construction & Services | Korba | |
819475, Punjab National Bank, Chq Dt-25.04.2022 | Y | 2021-22 |
| 45270 | Randhir Singh | Raghav Nagar |
Rs. 21,000.00
21 Thou+ |
836224, SBI | Y | 2023-24 |
| 45271 | Jumbo Super Veneer | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
008436, Axis Bank, Yamunanagar, Chq. Dt. 30.12.2021 | Y | 2021-22 |
| 45272 | Jai Deeba Associates | -- |
Rs. 21,000.00
21 Thou+ |
986144 PSB Majra | Y | 2018-19 |
| 45273 | Vinay Kumar | -- |
Rs. 21,000.00
21 Thou+ |
388801 All Bank 15.03.2019 | N | 2018-19 |
| 45274 | Himani Industries | Ballabhgarh |
Rs. 21,000.00
21 Thou+ |
380641, PN Bank, Ballabhgarh | Y | 2012-13 |
| 45275 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 45276 | Chamunda Construction | At. Near Chamunda Temple Derol Station Kalol Dist. panchmahal | |
094166 The Kalol Urban Co.Op Ltd. Kalol Date-25-12-2020 | Y | 2020-21 |
| 45277 | Harish Makhija | Plot-6 3Rd Floor Maa Kalyani Kunj Kalyan Vihar Near Cccolony Delhi-09 |
Rs. 21,000.00
21 Thou+ |
453, HDFC | Y | 2023-24 |
| 45278 | Saurav Gupta | Rajori Garden |
Rs. 21,000.00
21 Thou+ |
229742 SBI | Y | 2016-17 |
| 45279 | Kalprajsinh Rana | Gujrat |
Rs. 21,000.00
21 Thou+ |
941330, STATE BANK OF INDIA, BALBODH CHOWK, LAKHATAR-382775 | Y | 2023-24 |
| 45280 | Gajendra Bhandari | Udaipur City |
Rs. 21,000.00
21 Thou+ |
594762, Chq Dt-29.01.2022 | Y | 2021-22 |
| 45281 | Satvant Singh | Arya Samaj Rd Delhi |
Rs. 21,000.00
21 Thou+ |
244230 Keshav Sehkari Bank | Y | 2018-19 |
| 45282 | Alishan Hardware Hoshiarpur | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2018-19 | |
| 45283 | Hari Gopal Mishra | -- | |
000044 IOB 15.03.2019 | Y | 2018-19 |
| 45284 | Jacks International | -- |
Rs. 21,000.00
21 Thou+ |
202268 J&K Bank 14-03-2019 | N | 2018-19 |
| 45285 | ML Patoria | Ward 8 Pathria Damoh |
Rs. 21,000.00
21 Thou+ |
273364, Bhartiya State Bank | Y | 2012-13 |
| 45286 | Durgesh Kumar Siingh | -- |
Rs. 21,000.00
21 Thou+ |
939502 SBI | N | 2019-20 |
| 45287 | Vijayakumar T Bhatt | Gujrat-Dahod |
Rs. 21,000.00
21 Thou+ |
342800, Axis Bank, Dahod, 18-04-2022 | Y | 2022-23 |
| 45288 | Ashok Bath | Punajb |
Rs. 21,000.00
21 Thou+ |
000003, Hdfc, Vpo Rattewal Nawanshahar | Y | 2022-23 |
| 45289 | Ml Palace | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
649285 | Y | 2022-23 |
| 45290 | Sarup Singh Minhas | H.no. 712 Sec 22 A C.H.D | |
744625 SBI date.16-04-2020 | Y | 2020-21 |
| 45291 | Pradeep Kumar | H. No -501/52 Neb Sarai Olice Sttaion Sainik Farm Delhi-62 |
Rs. 21,000.00
21 Thou+ |
538839, Union Bank | Y | 2023-24 |
| 45292 | Tushar Popli | Shadhar |
Rs. 21,000.00
21 Thou+ |
138041 OBC | Y | 2016-17 |
| 45293 | Ludhiana, Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque | N | 2023-24 | |
| 45294 | Anubhav Dhir | B-188, Majlis Park, Gali No 2, Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
486138, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 45295 | Devendra Pal Sharma | Tundla |
Rs. 21,000.00
21 Thou+ |
359718, CAN | Y | 2023-24 |
| 45296 | Vijay Laxmi | Village Sambhal |
Rs. 21,000.00
21 Thou+ |
634887, SBI | Y | 2023-24 |
| 45297 | Chhoga Lal Bhoi | Udaipur City | |
605723, Chq Dt-14.01.2022 | Y | 2021-22 |
| 45298 | Jitender | Acharya Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
000001 City Union Bank | N | 2018-19 |
| 45299 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC 15.03.2019 | N | 2018-19 |
| 45300 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000010 HDFC Bank Civil Line Firozpur Cheque Date-10.06.2019 | N | 2019-20 | |
| 45301 | Maa Varahi Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
802122 SBI | N | 2019-20 |
| 45302 | Gohil Construction | Gujrat-Dahod |
Rs. 21,000.00
21 Thou+ |
000112, Bank Of Baroda, Dahod, 20-04-2022 | N | 2022-23 |
| 45303 | Vinod Panwar | Suspanse |
Rs. 21,000.00
21 Thou+ |
2635, 18-05-2022 | Y | 2022-23 |
| 45304 | Archana Pandey | Uttar Pradesh | |
40 | Y | 2022-23 |
| 45305 | Mohammad Yaseen | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
527284 | Y | 2022-23 |
| 45306 | Ayush Rana | 199 Bal Mukund Kunj Giri Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
370652, Indusland Bank | Y | 2023-24 |
| 45307 | Kanwar Singh | H. No -T-7 Moolchand Colony Adarsh Nagar Ddelhi-33 |
Rs. 21,000.00
21 Thou+ |
965194, Yes Bank, Model Town | Y | 2023-24 |
| 45308 | Bikaner Sweets(Atul Singh Bhadauri | A-41 Pandav Nagar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
713, HDFC | Y | 2023-24 |
| 45309 | Nirbhya Shankar Kapoor | Chandni Chowk |
Rs. 21,000.00
21 Thou+ |
215764 JNK | Y | 2016-17 |
| 45310 | Gmt Duldam Site | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
310205 Date -16-05-2023 | Y | 2023-24 |
| 45311 | Babubhai Takhabhai Nai | At & Post Bhiloda, Dist. Aravalli | |
201720, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-20.09.2021 | Y | 2021-22 |
| 45312 | Birlesh Yadav | Sambhal |
Rs. 21,000.00
21 Thou+ |
002268, Axis | Y | 2023-24 |
| 45313 | Rohit Kumar | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
871021 Vijaya | N | 2018-19 |
| 45314 | Narendra Welfare Trust | -- |
Rs. 21,000.00
21 Thou+ |
478487 Vijaya Bank Dehradun | N | 2018-19 |
| 45315 | Rajakaran | -- |
Rs. 21,000.00
21 Thou+ |
005902 CBI 15.03.2019 | Y | 2018-19 |
| 45316 | Amit Shoes P Ltd. | Peeragarhi Delhi |
Rs. 21,000.00
21 Thou+ |
000186 Kotak | Y | 2019-20 |
| 45317 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 051461 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 45318 | Harish Chandra Singh | -- | |
523414 SBI | Y | 2019-20 |
| 45319 | Arvind | 23/2, Dickenson Rd. |
Rs. 21,000.00
21 Thou+ |
146190, Corporation Bank | N | 2014-15 |
| 45320 | Rajput Kisan Sewa Kendra Nademau | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
85724 | Y | 2022-23 |
| 45321 | Ashok Kumar Mehta(Huf) | 31/5 Est Patel Nagar Delhi-08 |
Rs. 21,000.00
21 Thou+ |
102, HDFC | Y | 2023-24 |
| 45322 | Shobha Upadhay | -- |
Rs. 21,000.00
21 Thou+ |
Axis Bank | Y | 2016-17 |
| 45323 | Sham Lal Langer | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
27886, Central Bank of India, NEW SUBZIMANDI JAMMU, Date -10-04-2023 | Y | 2023-24 |
| 45324 | Kulwant Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
056865, State Bank Of India, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 45325 | Shailesh Motors | Vill Agauna Bujurg, Post Bilsandi Bujurg | |
000383, ICICI | Y | 2023-24 |
| 45326 | Mahaveer Kumar Doi | Dausa |
Rs. 21,000.00
21 Thou+ |
029539, Chq Dt-23.02.2022 | Y | 2021-22 |
| 45327 | Shailander Chauhan | Udaipur City |
Rs. 21,000.00
21 Thou+ |
649239, Chq Dt-25.02.2022 | Y | 2021-22 |
| 45328 | Dilip Adhikari | -- |
Rs. 21,000.00
21 Thou+ |
610621 SBI ADB Rudrapur | Y | 2017-18 |
| 45329 | Surender Purohit | Mam Ram Premium Tower Mayur Vihar Phase-3 Delhi |
Rs. 21,000.00
21 Thou+ |
311893 SBI | N | 2018-19 |
| 45330 | Ramesh Chandra | -- |
Rs. 21,000.00
21 Thou+ |
382412 All Up Gramin 16.03.2019 | N | 2018-19 |
| 45331 | Maa Umiya Charitable Trust | 194, Central Avenue, Wardhaman nagar Nagpur 440 008 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 349080 Date 16/01/09Umiya Urban Bank | N | 2008-09 |
| 45332 | Soma Raja Rabari | Gujrat-Kutch | |
265, Hdfc Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
| 45333 | Pratibha Shukla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
709214 | Y | 2022-23 |
| 45334 | Geeta Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18 | Y | 2022-23 |
| 45335 | Aditya Builders | -- |
Rs. 21,000.00
21 Thou+ |
SBI | Y | 2020-21 |
| 45336 | Rajpal Sachdeva | H-16 Vikas Marg Laxmi Nagar Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
000236, BOB | Y | 2023-24 |
| 45337 | Mukerjeet Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
717913, Date -06-04-2023 | Y | 2023-24 |
| 45338 | Ravinder Kumar Goel | D-14, A20 Model Town Delhi |
Rs. 21,000.00
21 Thou+ |
000229, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45339 | Jitendra Chauhan | Shikohabad, Firozabad | |
132001, CBI | Y | 2023-24 |
| 45340 | India Chemicals And Fertilizers | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
628037, PNB | Y | 2023-24 |
| 45341 | Dhuruv NArayan Gupta | -- |
Rs. 21,000.00
21 Thou+ |
434279 SBI Daltonganj Dt.05.02.18 | Y | 2017-18 |
| 45342 | Anil Kumar Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
416730 Axis Bank Ltd Rudrapur | Y | 2017-18 |
| 45343 | Budh Narayan | -- |
Rs. 21,000.00
21 Thou+ |
029616 All Bank 15.03.2019 | Y | 2018-19 |
| 45344 | Subhamangalam saries & Ghagara P Ltd | Raj Mahal 267, Central Avenue , Nagpur 440 008 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 8373 Date 2/6/2009Axis Bank, Nagpur | N | 2008-09 |
| 45345 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 45346 | Anil Pratap Singh | -- | |
325086 SBI | Y | 2019-20 |
| 45347 | Ajit Singh Pal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
401540 | Y | 2022-23 |
| 45348 | Parihar Safety Glass Private Limited | Sy.No.650A/A1, Bommandapalli Village Kothakondapalli Post Thali Road Cross, Bommandapalli Village |
Rs. 21,000.00
21 Thou+ |
31568, South Indian Bank, Anekal - Sibl0000664 | Y | 2022-23 |
| 45349 | Agc Infrastructure C/ O Harbhajan Aggarwal | F-18/79, Sec.-8, Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
089489, South Indian Bank, Rohini | Y | 2023-24 |
| 45350 | Pradeep Kumar | H.No-501, Nebsarai Police Station, Sanik Farm |
Rs. 21,000.00
21 Thou+ |
14401, Union Bank Of India | Y | 2023-24 |
| 45351 | Indraj Singh Basist | Li-133, Sangam Vihar, Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
147684, Central Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45352 | Pushpendra Rana | 134A, Nagali Gaaon, Delhi-110036 |
Rs. 21,000.00
21 Thou+ |
820410, The Delhi State Co-Operative Bank Ltd, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45353 | Raju Trading | Behjoi | |
279181, SBI | Y | 2023-24 |
| 45354 | Pooja Chugh | -- |
Rs. 21,000.00
21 Thou+ |
060939 IDBI Bank Gaba Complex Kashipur Road US NAgar | Y | 2017-18 |
| 45355 | Vasim A. Kesari | Halol |
Rs. 21,000.00
21 Thou+ |
135379 Central Bank of India Halol 27-02-2019 | Y | 2018-19 |
| 45356 | Hotel Pearl Grand | -- |
Rs. 21,000.00
21 Thou+ |
069679 Axis Bank Gms Road | Y | 2018-19 |
| 45357 | Amarendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
064531 Corp | N | 2018-19 |
| 45358 | M K Builders | National Insurance Building, Kingsway, Nagpur 440 001 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 805727 Date 17/12/08Oriental Bank of Commerce | N | 2008-09 |
| 45359 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 45360 | -- | |
Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | |
| 45361 | Jayantilal Ramjibhai Dataniya | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
257, Hdfc Bank, Shiv Nokita, Mundra, 26-06-2022 | N | 2022-23 |
| 45362 | Atul Singh Chandel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
164 | Y | 2022-23 |
| 45363 | Mr. Awadhesh Singh Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
457883 | Y | 2022-23 |
| 45364 | Ramesh Rice Mill & Oil Mill (Ganesh Agarwal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
630957 | Y | 2022-23 |
| 45365 | Sh. Arun Kishor Dahia | B-141, Subdhara Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000084, Kotak | Y | 2023-24 |
| 45366 | Deepak Bansal | D-11/173-174, Sector-7, Rohini, Delhi-85 |
Rs. 21,000.00
21 Thou+ |
000152, HDFC Bank, Sec.-8, Rohini | Y | 2023-24 |
| 45367 | Sushil Dhankar | H.No-585 Devli Village Delhi-62 | |
3183, IDBI Bank | Y | 2023-24 |
| 45368 | Bhagwat | Shadhara |
Rs. 21,000.00
21 Thou+ |
326272 PNB | Y | 2016-17 |
| 45369 | Sunil Gupta | Rz-227A, Gali No 6, Sad Nagar, Palam Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45370 | Krishna Toys Industries | Raghuwar Pur A Delhi |
Rs. 21,000.00
21 Thou+ |
172737, PNB, Chq Dt 23.02.2022 | Y | 2021-22 |
| 45371 | Devish Bhardwaj | Firozabad |
Rs. 21,000.00
21 Thou+ |
000126, BOB | Y | 2023-24 |
| 45372 | Jitendrakumar Surjibhai Parmar | At & Post Meghraj, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
367174, State Bank of India, Modasa, Dist Aravalli, Chq Dt-26.10.2021 | Y | 2021-22 |
| 45373 | Anuj Kumar | Amroha |
Rs. 21,000.00
21 Thou+ |
263919, Axis | Y | 2023-24 |
| 45374 | Rajendra Prasad Sonkaria | Jhunjhunu | |
BARB0SURAJG, Dt-16.03.2022 | Y | 2021-22 |
| 45375 | Virendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
000078 Punjab & Sindh Bank Rudrapur US NAgar | Y | 2017-18 |
| 45376 | Evergreen Wood Industries | -- |
Rs. 21,000.00
21 Thou+ |
177422 Ubi Yamunanagar | N | 2018-19 |
| 45377 | Bharat Bhusan | -- |
Rs. 21,000.00
21 Thou+ |
296088 IOC Gurudijhatia Jwalapur | N | 2018-19 |
| 45378 | Mahadev Yadav | -- |
Rs. 21,000.00
21 Thou+ |
222607 SBI | Y | 2018-19 |
| 45379 | Asha Singh | -- |
Rs. 21,000.00
21 Thou+ |
025579 All Bank 17.03.2019 | N | 2018-19 |
| 45380 | R.M.Dayaramani | Sadar, Nagpur 440 001 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 320225 Date 20/12/08Shikshak Sahakari Bank | N | 2008-09 |
| 45381 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd | |
SBI | Y | 2019-20 |
| 45382 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
593495 SBI | Y | 2019-20 |
| 45383 | Ruparam Murawatiya | Bhakro Ki Dhani Makrana Nagaur - 341505, Rajasthan, India. |
Rs. 21,000.00
21 Thou+ |
Online Trfd. | Y | 2022-23 |
| 45384 | Mr. Vir Pal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
352 | Y | 2022-23 |
| 45385 | Om Prakash | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
61122 | Y | 2022-23 |
| 45386 | Smt. Vimlesh Tyagi | New F-20, Shastri Nagar |
Rs. 21,000.00
21 Thou+ |
000123, Karur | Y | 2023-24 |
| 45387 | Rajat Goel | G-1375 Sangam Vihar Near Neemchowk Delhi-80 |
Rs. 21,000.00
21 Thou+ |
69, Kotak Bank | Y | 2023-24 |
| 45388 | Naveen Kohli | Jh-2/724-A Vikaspuri West Delhi-18 | |
127574, Union | Y | 2023-24 |
| 45389 | Anju | -- |
Rs. 21,000.00
21 Thou+ |
367906 SBI | Y | 2016-17 |
| 45390 | Yogesh Rana | Narela, Delhi |
Rs. 21,000.00
21 Thou+ |
149821, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45391 | Lion Industries Of Indi Abahadur Garh Delhi | Karol Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000592, HDFC Bank, Chq Dt 24.02.2022 | Y | 2021-22 |
| 45392 | Ashokbhai Revabhai Patel | At & Post Limbhoi, Ta. Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
030014, The Sabarkantha Dist, Co-Op Bank Ltd, Limbhoi, Ta. Modasa, Chq Dt-16.11.2021 | Y | 2021-22 |
| 45393 | Yogendra Kumar | Sambhal |
Rs. 21,000.00
21 Thou+ |
601891, SBI | Y | 2023-24 |
| 45394 | Sheetal Chaudhary (C C Vidhya Mandir High School) | Loni |
Rs. 21,000.00
21 Thou+ |
707567, PNB | Y | 2023-24 |
| 45395 | Ram Meena | Dausa | |
266434, Chq Dt-14.01.2022 | Y | 2021-22 |
| 45396 | Ckg Reatly Pvt.Ltd | -- |
Rs. 21,000.00
21 Thou+ |
047576 ICICI Bank Barakhamba Road Branch | Y | 2017-18 |
| 45397 | Shri Prakashbhai Vajubhai Koradiya | 8 Rameshwar Township Sheri-2 Ratanpar Surendranagar |
Rs. 21,000.00
21 Thou+ |
000136 Bank of Baroda Surendranagar 13-02-2019 | Y | 2018-19 |
| 45398 | Shasi Manchanda | -- |
Rs. 21,000.00
21 Thou+ |
005963 PNB Avpa Jwalapur | N | 2018-19 |
| 45399 | Archon Engicon Pvt.Ltd | -- |
Rs. 21,000.00
21 Thou+ |
512 BOB Karnavati City | Y | 2011-12 |
| 45400 | Lalit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
37248 ICICI Bank | N | 2019-20 |
