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 |
|---|---|---|---|---|---|---|
| 45601 | Doon World School | -- |
Rs. 21,000.00
21 Thou+ |
066460 OBC Bank E.C Road D.Dun 27-02-2018 | Y | 2017-18 |
| 45602 | Eat Out | Acharya Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
000450 ICICI | Y | 2018-19 |
| 45603 | J P Rathod | -- |
Rs. 21,000.00
21 Thou+ |
000033 Bank of Baroda Ghoghamba 15-02-2019 | Y | 2018-19 |
| 45604 | Stallion Laboratories Pvt. Ltd. | Plot No 303 Kerala Gidc Taluka Bavda Dist. Ahmedabad-382220 |
Rs. 21,000.00
21 Thou+ |
735514 Bank of Baroda Navrangpura Ahmedabad 14.03.2019 | Y | 2018-19 |
| 45605 | Premlata | -- | |
166959 PNB Kasimpur Garhi | N | 2018-19 |
| 45606 | Saritkant Bhatia | -- |
Rs. 21,000.00
21 Thou+ |
153723 SBI 16-03-2019 | N | 2018-19 |
| 45607 | Pioneer Publicity Corporation | Andheri (W), Mumbai. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 569931VIJAY BANK ANDHERI BRANCH,MUMBAI | N | 2003-04 |
| 45608 | Mahesh Lohia | H.No.22 Badarpur Delhi |
Rs. 21,000.00
21 Thou+ |
046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 |
| 45609 | Sidharth Treders | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 177023 Bank of India Circular Road Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 45610 | Ghanshyam Singh | -- |
Rs. 21,000.00
21 Thou+ |
5090 Allahabad Bank | Y | 2019-20 |
| 45611 | Prem Swarup Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
120944 Central Bank | Y | 2019-20 |
| 45612 | Gore Enterprises | -- | |
724383 SBI | Y | 2019-20 |
| 45613 | Hadhu Bhoja Rabari | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
5, Bank Of Baroda, Mundra, Kutch, 22-06-2022 | N | 2022-23 |
| 45614 | Ganeshbhai Baghubhai Thumar | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
16, Hdfc Bank, Wockhardt Hospital, Rajkot, 12-06-2022 | Y | 2022-23 |
| 45615 | Vardhman Appliances Ltd | 118 Hsiidc Indl. Area Ph-5 Sec Kundli Sonipat Haryana |
Rs. 21,000.00
21 Thou+ |
306931, Yes | Y | 2023-24 |
| 45616 | Tele Talk | H No 17, Gali No 1, Block C, Bhajanpura, Delhi-110053 |
Rs. 21,000.00
21 Thou+ |
001256, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45617 | Brij Gopal | Siddharth Nagar, Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
642987, State Bank of India, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45618 | Malhar Children Hospital | At & Post Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
763389, State Bank of India, Bayad, Dist. Aravalli, Chq Dt-01.01.2022 | Y | 2021-22 |
| 45619 | Nilam Yadav | Alwar Uttar | |
000013, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 45620 | Mohd Salim Chouhan | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
055657, Chq Dt-15.02.2022 | Y | 2021-22 |
| 45621 | Rahul Bhartiya | -- |
Rs. 21,000.00
21 Thou+ |
138556 IDBI 02-04-2019 | N | 2018-19 |
| 45622 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
767045 ICICI | Y | 2019-20 |
| 45623 | Raj Devi | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 466123 Idbi Bank Cheque Date- 30-04-2019 | Y | 2019-20 |
| 45624 | Hardoi Baba Rollers | -- |
Rs. 21,000.00
21 Thou+ |
4494 PNB | N | 2019-20 |
| 45625 | Nand Kishore Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
958358 Union Bank | Y | 2019-20 |
| 45626 | Vijay Vikram Singh | -- | |
380675SBI | Y | 2019-20 |
| 45627 | Harish R Chauhan | Sai Smrut Apptt., R V Desai Rd., Baroda |
Rs. 21,000.00
21 Thou+ |
115, Bank of Baroda | N | 2014-15 |
| 45628 | Aarav | Punajb |
Rs. 21,000.00
21 Thou+ |
375963, Axis | N | 2022-23 |
| 45629 | Brijesh Kumar Trip | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
UPI | Y | 2022-23 |
| 45630 | Amit Kumar Mittal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
23 | Y | 2022-23 |
| 45631 | Ajay Kumar Lohiya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
971792 | Y | 2022-23 |
| 45632 | Sucheta Devi | Gaon Dallupura Delhi |
Rs. 21,000.00
21 Thou+ |
070113, SBI Bank | Y | 2023-24 |
| 45633 | Harlal | South Delhi | |
021324 Axis Bank | Y | 2016-17 |
| 45634 | Manish Mittal | J-1/3, West Jyoti Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000003, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45635 | Rajesh Singh | 196/3, Shri Ram Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000048, ICICI Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45636 | Kamal Kumar Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
000046, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 45637 | Ramesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
316845 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 45638 | Bhawani Civil Work | Kapashera Gurgaon Delhi |
Rs. 21,000.00
21 Thou+ |
000010 Yes Bank | Y | 2018-19 |
| 45639 | Saanvi Nirman Enterprise LIp | 301 3rd Floor Benali Complex Sola Road Opp. Torrent Power Ahmedabad-13 |
Rs. 21,000.00
21 Thou+ |
000786 Hdfc Bank Memnagar Ahmedabad 22.03.2019 | Y | 2018-19 |
| 45640 | Som Chand Lalru Mandi | -- | |
Via Bank | Y | 2018-19 |
| 45641 | Pardeep Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
027860 BOI 18-03-2019 | N | 2018-19 |
| 45642 | Pushapaben Mistri, | 49,Vandevi Bunglow,B/SMandlr,Griodasar,Ahmedabad. |
Rs. 21,000.00
21 Thou+ |
750444 Syndicate Bank Karnavati City | N | 2011-12 |
| 45643 | Nirmal Kumar Jain | Guwahati |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2006-07 |
| 45644 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
676539 Axis | Y | 2019-20 |
| 45645 | Manish Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
100538 SBI | Y | 2019-20 |
| 45646 | Mukesh Kumar Gautam | Punajb |
Rs. 21,000.00
21 Thou+ |
199419, Cbi | Y | 2022-23 |
| 45647 | Sarojni Associates | Uttar Pradesh | |
336610 | Y | 2022-23 |
| 45648 | Dr. Balbir Singh Beniwal | Bhattu Distt Fatehabad |
Rs. 21,000.00
21 Thou+ |
944654 Oriental Bank of Commerce | Y | 2016-17 |
| 45649 | Kartik Construction | Gujrat |
Rs. 21,000.00
21 Thou+ |
87907, Canara Bank, OLD KANYASHALA, SURENDRANAGAR- 363001 | Y | 2023-24 |
| 45650 | Sanjay Kumar | D-123, Jj Colony, Wazir Pur, Delhi -110052 |
Rs. 21,000.00
21 Thou+ |
590982, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45651 | Kamlesh Kr Shukla | B-197, Jaitpur Vistar, Part-1, Delhi |
Rs. 21,000.00
21 Thou+ |
182536, Indian Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45652 | Ram Kumar Smarak Inter College | Musafirkhana Amethi |
Rs. 21,000.00
21 Thou+ |
823972, SBI | Y | 2023-24 |
| 45653 | R L Academy | Bakuchi Mishr |
Rs. 21,000.00
21 Thou+ |
543961, SBI | Y | 2023-24 |
| 45654 | Rajinder Kumar | Kurukshetra | |
802824, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 45655 | Sant Handicrafts | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
468823, IOB | Y | 2023-24 |
| 45656 | Rashid Khan | -- |
Rs. 21,000.00
21 Thou+ |
000820 Bank of India 14-01-2018 | Y | 2017-18 |
| 45657 | Net Zone | Acharya Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
000001 Bandhan Bank | Y | 2018-19 |
| 45658 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 45659 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 45660 | Vijay Pal Singh | -- |
Rs. 21,000.00
21 Thou+ |
292008 Allahabad Bank | N | 2019-20 |
| 45661 | King Exports | Punajb | |
388718, Boi | Y | 2022-23 |
| 45662 | Rajni | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
608041 | Y | 2022-23 |
| 45663 | Radha Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
56 | Y | 2022-23 |
| 45664 | Neetu Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
768718 | N | 2022-23 |
| 45665 | Ram Govind | B-3 Yadav Nagar Samaypur Sahibabad Daulatpur Delhi- 42 |
Rs. 21,000.00
21 Thou+ |
Neft | Y | 2023-24 |
| 45666 | Apsara Grand Banquets | A-1/20A Paschim Vihar Main Rohtak Road Delhi-63 |
Rs. 21,000.00
21 Thou+ |
164353, HDFC | Y | 2023-24 |
| 45667 | Sh. Balbir Singh | Fatehabad |
Rs. 21,000.00
21 Thou+ |
087882 State Bank of India | Y | 2016-17 |
| 45668 | Super Marche 37 Traders | Nazafgarh, Delhi | |
039938, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45669 | Ashok Paswan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
74551, DCBL | Y | 2023-24 |
| 45670 | Love Vyas | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
359894, Chq Dt-10.03.2022 | Y | 2021-22 |
| 45671 | Dogra Consultancy Services | Club Rd Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
112441 SBI | Y | 2018-19 |
| 45672 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2018-19 |
| 45673 | Satyaprakash Shetty | -- |
Rs. 21,000.00
21 Thou+ |
00 1248, TJSB Bank, Thane(W) Branch | N | 2013-14 |
| 45674 | Shweta Gupta | 17/38 Shakti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
440621 Yes | Y | 2019-20 |
| 45675 | -- | |
Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 45676 | Monika Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
40 | Y | 2022-23 |
| 45677 | Thakur Surendra Pradhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
20 | Y | 2022-23 |
| 45678 | Jagriti Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2 | Y | 2022-23 |
| 45679 | Meera Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
125398 | Y | 2022-23 |
| 45680 | Manoj Kumar Sharma | Vpo Amberahi Dwarka |
Rs. 21,000.00
21 Thou+ |
000091, Bank Of Baroda | Y | 2023-24 |
| 45681 | Krishan Kr Gupta | Bh-1 West Delhi-88 |
Rs. 21,000.00
21 Thou+ |
14, HDFC | Y | 2023-24 |
| 45682 | Sh. Harbhajan Singh | Fatehabad | |
370215 Punjab National Bank | Y | 2016-17 |
| 45683 | Shaktisinh Shambhusinh Zala | Gujrat |
Rs. 21,000.00
21 Thou+ |
22, Bank OF BARODA, KONDH KONDH SURENDRANAGAR GUJARAT 363310 | Y | 2023-24 |
| 45684 | Dev Raj Bhagat | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
1, Jammu and Kashmir Bank, Akhnoor, Date-09-05-2023 | Y | 2023-24 |
| 45685 | Sudhir Kant | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000029, Bank Of Baroda, Yamunanagar Chq. Dt. 03.03.2022 | Y | 2021-22 |
| 45686 | Satyander Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
526057, SBI | Y | 2023-24 |
| 45687 | Nawal Kishore Sah | Patparganj Delhi |
Rs. 21,000.00
21 Thou+ |
869023 PNB | N | 2018-19 |
| 45688 | Aggarwal Traders | Rz-296/A Durga Park Delhi |
Rs. 21,000.00
21 Thou+ |
151380 Corporation | Y | 2019-20 |
| 45689 | -- | |
Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 45690 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 45691 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
000392 Bank of Baroda | Y | 2019-20 |
| 45692 | Rajender Sodhi | -- |
Rs. 21,000.00
21 Thou+ |
000034, Standard Chartered Bank | Y | 2014-15 |
| 45693 | Suraj Bhan Mahur | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
247079 | Y | 2022-23 |
| 45694 | Atul Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
438009 | Y | 2022-23 |
| 45695 | Ram Chander Gupta | B-3/85 Sec-17 Dwarka |
Rs. 21,000.00
21 Thou+ |
252030, Union Bank | Y | 2023-24 |
| 45696 | Robit Enterprises | Shanti Moholla Gandhi Nagar Delhi-31 | |
584709, PNB Bank | Y | 2023-24 |
| 45697 | Anita Gupta | Shivrajpur |
Rs. 21,000.00
21 Thou+ |
224039, SBI | Y | 2023-24 |
| 45698 | Rakesh Kumar | Pehowa |
Rs. 21,000.00
21 Thou+ |
115262, Punjab National Bank, Pehowa, Kurukshetra, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 45699 | Pitrakripa Filling Station | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
546527, Chq Dt-26.01.2022 | Y | 2021-22 |
| 45700 | Suman Polymers | -- |
Rs. 21,000.00
21 Thou+ |
830890 SBI | N | 2018-19 |
| 45701 | Rajeev Kumar | -- |
Rs. 21,000.00
21 Thou+ |
066616 Axis 17.03.2019 | N | 2018-19 |
| 45702 | Punjab & Maharashta Bank | -- |
Rs. 21,000.00
21 Thou+ |
342022, PMC Bank, Sion(East) Branch | N | 2013-14 |
| 45703 | Rohit Gupta | C-9/56 Sec-8 Rohini Delhi | |
116036 Icici | Y | 2019-20 |
| 45704 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 45705 | Rakesh Ishwarlal Gandhi | Bardoli, Dist. Surat |
Rs. 21,000.00
21 Thou+ |
007530, Union Bankof Inida, Bardoli, Dist. Surat, 08-04-2022 | Y | 2022-23 |
| 45706 | Manoj Kumar Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
143 | Y | 2022-23 |
| 45707 | Hari Om Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
995402 | Y | 2022-23 |
| 45708 | Pooja Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
65030 | Y | 2022-23 |
| 45709 | Maharaja Banquet(Manoj Kr Goel) | A-1/20A Paschim Vihar Main Rohtak Road Opp. Metro Pillar No.256 Delhi-63 |
Rs. 21,000.00
21 Thou+ |
69255, Axis | Y | 2023-24 |
| 45710 | Kriti Trading Company | Gujarat | |
370764, AXIS BANK MANJALPUR, VADODARA | Y | 2023-24 |
| 45711 | Jagdish Singh Lohia | Mehrouli |
Rs. 21,000.00
21 Thou+ |
686455 Canara Bank | Y | 2016-17 |
| 45712 | Bhushan Steel Corpoartion | Ludhiana, Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque | Y | 2023-24 |
| 45713 | Pushpender | Nagloi, Delhi |
Rs. 21,000.00
21 Thou+ |
820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45714 | Ranjeet Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Pehowa-Haryana, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 45715 | Manmohan Juneja | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
281378, IDBI | Y | 2023-24 |
| 45716 | Chiman Lal Patel | Dungarpur |
Rs. 21,000.00
21 Thou+ |
000024, Chq Dt-23.03.2022 | Y | 2021-22 |
| 45717 | Mr. Akhilranjan Garg/SP Garg | Bhagat ki Kothi Jodhpur | |
000109 BOB University Campus Jodhpur 27-02-2017 | Y | 2017-18 |
| 45718 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | |
| 45719 | Pradeep K Gupta | -- |
Rs. 21,000.00
21 Thou+ |
020103 All Bank | Y | 2018-19 |
| 45720 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 929569 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 45721 | Gupta General Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
76438 Union Bank | N | 2019-20 |
| 45722 | Sukhjeev Bedi | Punajb |
Rs. 21,000.00
21 Thou+ |
000230, Hdfc Bank | Y | 2022-23 |
| 45723 | Mangal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
653539 | Y | 2022-23 |
| 45724 | Pradeep Kumar Garg Kasere | Uttar Pradesh | |
649 | Y | 2022-23 |
| 45725 | Anamika Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
127954 | Y | 2022-23 |
| 45726 | Jayesh Rathodbhai Boghara | At. Bikha Taluka & Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
067436 ICICI Bank Raijibaug Junagadh-362001 Date 18-08-2020 | Y | 2020-21 |
| 45727 | Amichand Gupta | Rz -2, Block, Durga Park Delhi |
Rs. 21,000.00
21 Thou+ |
714420, State Bank Of India | Y | 2023-24 |
| 45728 | Sh. Subhash Chand Goel | Bhattu Distt Fatehabad |
Rs. 21,000.00
21 Thou+ |
644812 HDFC Bank | Y | 2016-17 |
| 45729 | Aag Lifestyle Hospitality Llp | Mehrauli, Delhi |
Rs. 21,000.00
21 Thou+ |
272701, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45730 | R L Academy | Ward No 11, Deoria Khas |
Rs. 21,000.00
21 Thou+ |
543960, SBI | Y | 2023-24 |
| 45731 | Ravi International | Kurukshetra | |
442309, State Bank Of India, Kurukshetra, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 45732 | Anil Bajaj | E-10/11 Jhil Mil Colony Delhi-95 |
Rs. 21,000.00
21 Thou+ |
018698 BOB | N | 2018-19 |
| 45733 | Jawahar Lal Saini | Jind |
Rs. 21,000.00
21 Thou+ |
000043 Bob Jind | Y | 2018-19 |
| 45734 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.997349 Dt-06.06.2018 | N | 2018-19 | |
| 45735 | Ashok Ghotia | -- |
Rs. 21,000.00
21 Thou+ |
071746 SBI 14-03-2019 | N | 2018-19 |
| 45736 | M/S Aadhunik Corporation | 5, Sarat Bose Road, Kolkata |
Rs. 21,000.00
21 Thou+ |
Cheque No- 616808, Canara Bank | N | 2006-07 |
| 45737 | Ankur Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
28559 Union Bank | N | 2019-20 |
| 45738 | Pawan Garg | Swastik Spining Mills, Delhi | |
285781, Oriental Bank of Commerce | N | 2014-15 |
| 45739 | Om Metal | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
17951, Icici Bank, Ashapura Temple, Rajkot, 27-06-2022 | Y | 2022-23 |
| 45740 | Hiralal Gupta | House-46892/2, Near Gupta Kirana Store, Buvapada, Ladi Naka, Ambernath West, Thane 421501 |
Rs. 21,000.00
21 Thou+ |
383020, Jai Hind Co-Op Bank | Y | 2022-23 |
| 45741 | Diva Rani Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2878 | Y | 2022-23 |
| 45742 | Jagdish Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
551749 | Y | 2022-23 |
| 45743 | Bhiaron Prasad Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
129550 | Y | 2022-23 |
| 45744 | Sujan Builders Pvt Ltd | 1/6115 St.No.2,East Rohtash Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
004397, Punjab &Sind Bank | Y | 2023-24 |
| 45745 | Mukesh Sehrawat | A-1/152, Hastal, Road, Uttam Nagar, Delhi | |
050004, Union Bank | Y | 2023-24 |
| 45746 | Birender Bhagat | 1369A/13 Sangam Vihar New Delhi-80 |
Rs. 21,000.00
21 Thou+ |
000086 Kotak Mahindra | Y | 2016-17 |
| 45747 | Mohan Lal | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
949887, Punjab National Bank, DURGA NAGAR BANTALAB JAMMU, Date-24-04-2023 | Y | 2023-24 |
| 45748 | Rati Kant Sahu | Raipur |
Rs. 21,000.00
21 Thou+ |
679389, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 45749 | Mukesh Kumar | Ludhiana, Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque | Y | 2023-24 |
| 45750 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
017697, BOI, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45751 | Hari Om Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
000566 HDFC Bank 15-01-2018 | Y | 2017-18 |
| 45752 | Janak Mukundrai Shah | -- | |
Online Online With HDFC | Y | 2018-19 |
| 45753 | Harkesh | Bhadi Sonepat |
Rs. 21,000.00
21 Thou+ |
013921 Obc Gohana | Y | 2018-19 |
| 45754 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
| 45755 | -- |
Rs. 21,000.00
21 Thou+ |
049673 Axis Bank Pandri Dehradun | N | 2018-19 | |
| 45756 | Hemant Dixit | -- |
Rs. 21,000.00
21 Thou+ |
746507 SBI 14-03-2019 | N | 2018-19 |
| 45757 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi |
Rs. 21,000.00
21 Thou+ |
070924 Obc | Y | 2019-20 |
| 45758 | Ujjwal Rastogi | -- |
Rs. 21,000.00
21 Thou+ |
217735 Axis Bank | Y | 2019-20 |
| 45759 | Kashi Ram Godara | Hanumangarh | |
294657, 24-04-2022 | Y | 2022-23 |
| 45760 | Brijesh Kumar Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
4 | Y | 2022-23 |
| 45761 | Vdm Managements Pvt. Ltd.(Vishal) | A-1/152, Hastal, Road, Uttam Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000358, ICICI | Y | 2023-24 |
| 45762 | Jagdish Kumar Khemani | 2/27 GF New Delhi-110019 |
Rs. 21,000.00
21 Thou+ |
923091 SBI | Y | 2016-17 |
| 45763 | Naresh Chandra Gupta | Raipur |
Rs. 21,000.00
21 Thou+ |
175436, State Bank of India, Chq Dt-30.04.2022 | Y | 2021-22 |
| 45764 | Hanish Mittal | Ludhiana, Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque | Y | 2023-24 |
| 45765 | Manoj Upadhayay | Dungarpur |
Rs. 21,000.00
21 Thou+ |
000114, Chq Dt-01.03.2022 | Y | 2021-22 |
| 45766 | Swaroop Singh | Jodhprur Dehat Uttar | |
000014, Chq Dt-12.02.2022 | Y | 2021-22 |
| 45767 | Kothari Brothers | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
869402, Chq Dt-25.02.2022 | Y | 2021-22 |
| 45768 | Kamal Kumar Singh | Dhanbad |
Rs. 21,000.00
21 Thou+ |
000056 Bandhan Dhanbad Dt.06.01.18 | Y | 2017-18 |
| 45769 | Govind Traders | -- |
Rs. 21,000.00
21 Thou+ |
008502 The NAtinital Bank 15-01-2018 | Y | 2017-18 |
| 45770 | Suresh K Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
059934 BOI | Y | 2018-19 |
| 45771 | Vijay Kumar Debey | -- |
Rs. 21,000.00
21 Thou+ |
051178 SBI | Y | 2018-19 |
| 45772 | Vivek Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
044468 Canara 14-03-2019 | N | 2018-19 |
| 45773 | Kamal Kishor | D-25 Dasrathouri Delhi | |
235344 Idbi | Y | 2019-20 |
| 45774 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
| 45775 | Jay Shree Sankatmochan Stone Mill | -- |
Rs. 21,000.00
21 Thou+ |
513128 PNB | N | 2019-20 |
| 45776 | Ames Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2014-15 | |
| 45777 | Amar Singh | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
385199, 14-04-2022 | Y | 2022-23 |
| 45778 | Surendra Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
254194 | Y | 2022-23 |
| 45779 | Govind Sharma | Bfh - 24, Shalimar Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
162177, Central Bank Of India | Y | 2023-24 |
| 45780 | Verma Sales Corporation | C-52, Shashi Garden, Mayur Vihar, Phase - 1, Delhi-91 | |
609317, PNB | Y | 2023-24 |
| 45781 | Divyangna International | Salimarbagh |
Rs. 21,000.00
21 Thou+ |
147006 IDBI | Y | 2016-17 |
| 45782 | Shree Medicines | Gujrat |
Rs. 21,000.00
21 Thou+ |
2772, SAURASHTRA GRAMIN BANK, DEPLA WAD, DHOLI POLE ROAD | Y | 2023-24 |
| 45783 | Deepak Maskey | Raipur |
Rs. 21,000.00
21 Thou+ |
019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 |
| 45784 | Shree Gyan Sagar Developers | 21E, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
576241, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 45785 | Umashankar Maddheshiya | Ward No 11, Deoria Khas |
Rs. 21,000.00
21 Thou+ |
98009, Axis | Y | 2023-24 |
| 45786 | Naveen Kumar Contractor | Dhampur |
Rs. 21,000.00
21 Thou+ |
000301, UCO | N | 2023-24 |
| 45787 | United Timber Works | Yamunanagar | |
005847, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 45788 | Amit Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
035884, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 45789 | Suraj Bhan Singh | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000036, Chq Dt-02.02.2022 | Y | 2021-22 |
| 45790 | R Jugal Kishore Jewellers | -- |
Rs. 21,000.00
21 Thou+ |
043135 CBI | Y | 2018-19 |
| 45791 | Krishnamurari Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
515011 PNB | Y | 2018-19 |
| 45792 | Suresh Chandra Shakya | -- |
Rs. 21,000.00
21 Thou+ |
000094 BOB 27-03-2019 | N | 2018-19 |
| 45793 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000007 Hdfc | Y | 2019-20 |
| 45794 | Cargiant | C-2A/234 Janakpuri Delhi | |
560864 Vijaya | Y | 2019-20 |
| 45795 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 45796 | Sugreev Singh | -- |
Rs. 21,000.00
21 Thou+ |
000052 HDFC Bank | Y | 2019-20 |
| 45797 | Ravi Kumar | -- |
Rs. 21,000.00
21 Thou+ |
45094, Central Bank of India | N | 2014-15 |
| 45798 | Roshan Lal Badoni | # 2792 Sec. 40 C Chd. |
Rs. 21,000.00
21 Thou+ |
687836, Pnb, 04-11-2022 | Y | 2022-23 |
| 45799 | Nrupanshkumar Arvindlal Patel | At-Gota, Ta-Khedbrahma |
Rs. 21,000.00
21 Thou+ |
350959, Canara Benk, Prantij, 13-09-2022 | Y | 2022-23 |
| 45800 | Zenith Rubber | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1951, Kotak Mahindra Bank, Metoda, Rajkot, 27-06-2022 | Y | 2022-23 |
