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 |
|---|---|---|---|---|---|---|
| 42001 | Rishi Kumar | S-262 Greater Kailash Part-Li Delhi-48 |
Rs. 21,000.00
21 Thou+ |
001954 Icici | Y | 2019-20 |
| 42002 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 42003 | Shiv Chanran Mehta | Ambedkar Colony Dausa |
Rs. 21,000.00
21 Thou+ |
850079 SBI Lalsot Road Dausa 01.05.2019 | Y | 2019-20 |
| 42004 | Shivam Gupta | -- |
Rs. 21,000.00
21 Thou+ |
921406 SBI | Y | 2019-20 |
| 42005 | Jalaram Enterpraice | Talod |
Rs. 21,000.00
21 Thou+ |
4559, Icici Bank, Talod, 24-08-2022 | Y | 2022-23 |
| 42006 | Sodutt Bishnoi | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
1, 20-05-2022 | Y | 2022-23 |
| 42007 | Sh. Joginder Pal Arora | 13, Rashid Marketext., Delhi | |
000048, Bank Of Baroda | Y | 2023-24 |
| 42008 | Rahul Jindal | Mehrauli, Delhi |
Rs. 21,000.00
21 Thou+ |
661626, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 42009 | Bhavika Construction | Naresh Kumar, East Patel Nagar |
Rs. 21,000.00
21 Thou+ |
400855, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 42010 | Rajesh Parth Sarthy | 53/1 Govind Puri, Kalkaji, Delhi-19 |
Rs. 21,000.00
21 Thou+ |
000238, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 42011 | Hari Narayan Gupta | Kalan, Shahjahanpur |
Rs. 21,000.00
21 Thou+ |
000006, BOB | Y | 2023-24 |
| 42012 | Porush Kumar Verma | Devbandh |
Rs. 21,000.00
21 Thou+ |
44092, CBI | Y | 2023-24 |
| 42013 | Krishna Supermarche | Punjab Bagh West Avenue Rd Delhi |
Rs. 21,000.00
21 Thou+ |
730474 Corporation | N | 2018-19 |
| 42014 | Globin Pharmaceuticals | -- | |
220187 PNB Lit Campus Roorkee | N | 2018-19 |
| 42015 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
014701 Dena | N | 2018-19 |
| 42016 | Aries Mineral E - Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC 19-03-2019 | N | 2018-19 |
| 42017 | Zenith Tin Pvt. Ltd. | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
Cheque No-153805, Bank of Baroda | N | 2006-07 |
| 42018 | Pramod Goyal | Plot 29 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000087 Hdfc Bank | Y | 2019-20 |
| 42019 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 42020 | Sajid Abdul Raj | -- |
Rs. 21,000.00
21 Thou+ |
IMPS Kotak Bank | N | 2019-20 |
| 42021 | -- | |
437175 09.05.2019 | N | 2019-20 | |
| 42022 | Vijay Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
654245 PNB | N | 2019-20 |
| 42023 | Vijay Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
000574 Bank of Baroda | Y | 2019-20 |
| 42024 | SK Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 42025 | Shrinathji Corporetion | Talod |
Rs. 21,000.00
21 Thou+ |
4393, Axis Bank, Talod, 08-08-2022 | Y | 2022-23 |
| 42026 | Rameshwar Lal Kumawat | Pali |
Rs. 21,000.00
21 Thou+ |
7, 05-04-2022 | Y | 2022-23 |
| 42027 | Akash Aggarwal | X/939A, Gali No 3, Chand Mohalla, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
000012, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 42028 | Praveen Chaudhary | A-9, Hari Nagar, Sourabh Vihar, Delhi | |
810028, Canara Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 42029 | Singh Costruction Prop Vitoua Devi(Sunil Singh) | Powayan Shahjahanpur |
Rs. 21,000.00
21 Thou+ |
000508, PNSD | Y | 2023-24 |
| 42030 | L.N.T. College Of Education (Meenakshi Gupta) | Panipat |
Rs. 21,000.00
21 Thou+ |
001012, ICICI Bank, G T Road, Panipat, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 42031 | Gandhar Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000048 Bank of Baroda 29-01-2018 | Y | 2017-18 |
| 42032 | Subhash | -- |
Rs. 21,000.00
21 Thou+ |
000106 HDFC | Y | 2018-19 |
| 42033 | Zenith Tin Pvt. Ltd. | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
Cheque No-755371, Oriental Bank | N | 2006-07 |
| 42034 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 Hdfc | Y | 2019-20 |
| 42035 | Sachin Behl | 105 Chandralok Pitampura Delhi | |
097903 Axis Bank | Y | 2019-20 |
| 42036 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
| 42037 | N.P. Construction | -- |
Rs. 21,000.00
21 Thou+ |
224869 Bank of Maharashtra Worli Cheuqe Date-21.08.2019 | N | 2019-20 |
| 42038 | Nana Ram Ahari | Yash Stone 713 Adarsh Colony Buhana Udaipur |
Rs. 21,000.00
21 Thou+ |
691341 PNB Kalaji Goraji Udaipur 15.05.2019 | Y | 2019-20 |
| 42039 | SK Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 42040 | Dineshkumar Madanlal Shah | Talod |
Rs. 21,000.00
21 Thou+ |
669583, Axis Bank, Gandhinagar, 09-08-2022 | Y | 2022-23 |
| 42041 | Shri Balaji Automobiles And Tyres | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
414 | Y | 2022-23 |
| 42042 | Sh. Prateek Bhatia | H. No -15, Gali No-14, Badi Market, New Gobindpura, Delhi | |
209903, The Kangra Co-Operative Bank Ltd. | Y | 2023-24 |
| 42043 | Neelam Water Technologies Pvt Ltd | L-107, Sourabh Vihar, Jaitpur, Delhi |
Rs. 21,000.00
21 Thou+ |
633408, Yes Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 42044 | Renu Sharma | Sirsa |
Rs. 21,000.00
21 Thou+ |
PUNBH21190443001, Punjab National Bank, Dt. 09.07.2021 | Y | 2021-22 |
| 42045 | Vipin Yogi | Kota City |
Rs. 21,000.00
21 Thou+ |
204911, Chq Dt-30.12.2021 | Y | 2021-22 |
| 42046 | Kamleshbhai S.Patel | Townhall Shopping Centre Modasa Dist Aravali |
Rs. 21,000.00
21 Thou+ |
360 Nagrik Sahkari Modasa 03.11.2019 | Y | 2018-19 |
| 42047 | Mount Sinai School Ranikhet | -- |
Rs. 21,000.00
21 Thou+ |
503560 SBI Gandhi Chawk Ranikhet | N | 2018-19 |
| 42048 | Jitendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
015173 All Bank | N | 2018-19 |
| 42049 | Ram Jee Singh | -- | |
343488 SBI 16.03.2019 | Y | 2018-19 |
| 42050 | D.K. Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
567679, PNB Jawahar | N | 2013-14 |
| 42051 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 42052 | Hotel Crown Plaza | Tonk Road Jaipur |
Rs. 21,000.00
21 Thou+ |
049405 ICICI Bank Malviya Apartment 15.05.2019 | Y | 2019-20 |
| 42053 | Kishan Singh Bhati | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
26286 | Y | 2022-23 |
| 42054 | V R Box Makers | Rajesh Verma, Ix/5911, Main Road, Raghubarpura, Delhi |
Rs. 21,000.00
21 Thou+ |
000209, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 42055 | Urban Vogue India Private Ltd | X/114, Tagore Gali, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
002000, IDFC First Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 42056 | Neelam Mishra | Ward No. 14, Nehru Nagar, Akbarpur | |
2233, ICICI | Y | 2023-24 |
| 42057 | Ganga Sagar | Sirsa |
Rs. 21,000.00
21 Thou+ |
120516144709, Dt. 24.07.2021 | Y | 2021-22 |
| 42058 | Laxmi Narayan | Gram Mehmodabad, Shdhaur Haidergarh |
Rs. 21,000.00
21 Thou+ |
000087, BOB | Y | 2023-24 |
| 42059 | L. Moorthy | -- |
Rs. 21,000.00
21 Thou+ |
590278 State Bank of India Dt.08.12.2017 | N | 2017-18 |
| 42060 | ANAnd Kumar | Khunti |
Rs. 21,000.00
21 Thou+ |
016112 BOI Khunti Dt.10.02.18 | Y | 2017-18 |
| 42061 | Bhupender Kumar | -- |
Rs. 21,000.00
21 Thou+ |
106904 OBC Bank South Extension Part 1 New Delhi | Y | 2017-18 |
| 42062 | Subhashbhai M. Shah | 10 Vaishwanar Society Modasa Dist. Aravali |
Rs. 21,000.00
21 Thou+ |
115 Bank of Baroda Modasa 03.12.2019 | Y | 2018-19 |
| 42063 | Amar Engineering Saw Machine | -- | |
562373 Sbi Yamunanagar | N | 2018-19 |
| 42064 | Sunil Paswan | -- |
Rs. 21,000.00
21 Thou+ |
368150 SBI | Y | 2018-19 |
| 42065 | Supriya Baidya | 27, Christophar Road Kolkata-700046 |
Rs. 21,000.00
21 Thou+ |
0 44299, HDFC Bank | Y | 2013-14 |
| 42066 | Mukesh Exhibition Company | -- |
Rs. 21,000.00
21 Thou+ |
0000 70, HDFC Bank | N | 2013-14 |
| 42067 | Rakesh Verma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 954006 Indusind Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 42068 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 42069 | Man Singh Gujar | Mu. PO Ahmadpur Gangapurcity Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
583151 BOB Gangapur City 17.05.2019 | Y | 2019-20 |
| 42070 | Shri Mahalaxmi Tobeco | Utpalbhai G.Patel | |
000551, Bank Of Baroda, Dharmaj, 13-06-2022 | N | 2022-23 |
| 42071 | Gurukrupa Enterprise | Talod |
Rs. 21,000.00
21 Thou+ |
166, Icici Bank, Talod, 21-08-2022 | Y | 2022-23 |
| 42072 | N Odera And Co. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
6838, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 27-06-2022 | Y | 2022-23 |
| 42073 | Gouri Devi Choudhary | Pali |
Rs. 21,000.00
21 Thou+ |
46535, 07-06-2022 | Y | 2022-23 |
| 42074 | Pasific Leather Pvt.Ltd (Azhar Najam) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
347785 | Y | 2022-23 |
| 42075 | Pawan Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
882143 | N | 2022-23 |
| 42076 | Miki Moto Exports Pte Ltd | 45/2, Vaidhyaraman Street, Chennai- 600017 |
Rs. 21,000.00
21 Thou+ |
928022, City Union Bank, T Nagar - Ciub0000001 | Y | 2022-23 |
| 42077 | Ramesh Vaishno Dhaba (Sh. Ramesh Batra) | 13/292, Block-13, Geeta Colony, Delhi | |
417619, IDBI Bank | Y | 2023-24 |
| 42078 | Sh. Rakesh Kumar Aggarwal | C 1/25, Model Town Delhi |
Rs. 21,000.00
21 Thou+ |
000057, HDFC | Y | 2023-24 |
| 42079 | Shakti Singh Hada | -- |
Rs. 21,000.00
21 Thou+ |
269859 ICICI | Y | 2016-17 |
| 42080 | Royal Quest Resorts Pvt Ltd | Sultan Pur, Majra, Delhi |
Rs. 21,000.00
21 Thou+ |
000792, BOB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 42081 | Jagveer Singh | Dayalpur |
Rs. 21,000.00
21 Thou+ |
131707, ZSBL | Y | 2023-24 |
| 42082 | Pravindra Kumar | Deoband Dehat |
Rs. 21,000.00
21 Thou+ |
15, IOB | Y | 2023-24 |
| 42083 | Jyotishana Katiyar | Shankar Dayal Nagar, Akabarpur |
Rs. 21,000.00
21 Thou+ |
50380, CAN | Y | 2023-24 |
| 42084 | Goel Wood | Yamunanagar | |
001068, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 42085 | Vidhya Contractor | Gram Mehmodabad, Shdhaur Haidergarh |
Rs. 21,000.00
21 Thou+ |
695511, CAN | Y | 2023-24 |
| 42086 | Manoj Verma | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000170, Chq Dt-17.03.2022 | Y | 2021-22 |
| 42087 | Hemant Krishna Vijay Vargiay | Kota City |
Rs. 21,000.00
21 Thou+ |
430232, Chq Dt-14.01.2022 | Y | 2021-22 |
| 42088 | R. Someshwar Rao | -- |
Rs. 21,000.00
21 Thou+ |
730457 State Bank of India Dt.11.12.2017 | N | 2017-18 |
| 42089 | Rupkishore Singh | -- |
Rs. 21,000.00
21 Thou+ |
252270 Indian Overseas Bank | Y | 2017-18 |
| 42090 | Ramita Batra | Dharamshala Road Fatehabad |
Rs. 21,000.00
21 Thou+ |
020676 Obc Fatehabad | Y | 2018-19 |
| 42091 | Minu Dwivedi | -- | |
036161 SBI | Y | 2018-19 |
| 42092 | Top Zono Apparels | Shree Nagar, Thane |
Rs. 21,000.00
21 Thou+ |
Cheque No. 143251 THANE BHARAT SAHAKARI BANK MULUND BRANCH MUMBAI | N | 2003-04 |
| 42093 | Bristol Farm | Gt Karnal Rd Bakhtawar Rd Delhi |
Rs. 21,000.00
21 Thou+ |
000265 HDFC Bank | Y | 2019-20 |
| 42094 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 42095 | Ashok Kumar | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
013965 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
| 42096 | Girish Treders | Talod |
Rs. 21,000.00
21 Thou+ |
2336, Bank Of Baroda, Talod, 24-08-2022 | Y | 2022-23 |
| 42097 | Mahesh Kanubhai Dobariya | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
84, Hdfc Bank, Pedak Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 42098 | Shreekanth N. Modi | Bidar | |
485126, District Co-Operative Central Bank, Bidar | Y | 2022-23 |
| 42099 | Ajay Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
941911 | Y | 2022-23 |
| 42100 | Pawan Traders | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
26009 | N | 2022-23 |
| 42101 | Sh. Anil Gupta | Wa- 23, Shakarpur, Delhi -110092 |
Rs. 21,000.00
21 Thou+ |
00341, Karur Vysya Bank | Y | 2023-24 |
| 42102 | Rakesh Kumar | H. No -251 Village Magai Po Karala Delh-81 |
Rs. 21,000.00
21 Thou+ |
166280, SBI Bank | Y | 2023-24 |
| 42103 | Lalita Samdani | -- |
Rs. 21,000.00
21 Thou+ |
006297 ICICI | Y | 2016-17 |
| 42104 | Ishwarbhai Sagrambhai Rathod | Gujrat |
Rs. 21,000.00
21 Thou+ |
89357, BANK OF INDIA, CHAMUND, HOTILA CHOKDI, CHOTILA | Y | 2023-24 |
| 42105 | Mars Lifestyle Pvt Ltd | B-Wing, 314 A,Kanakia Wall Street, Opp Sai Place, Anderi (E),Mumbai -400093 | |
NEFT-32329336531, ICICI Bank, Date -26-05-2023 | Y | 2023-24 |
| 42106 | Jain Garments | X/1605, Gali No 11, Rajgarh Colony, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
614816, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 42107 | Bhartiya Tar Udyog | B-21, Jhilmil Industrial Area, Gt Road, Shahdara |
Rs. 21,000.00
21 Thou+ |
231079, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 42108 | Shiyal Madhavbhai Laxmanbhai | At. Parapipaliya, Taluka & Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
000031, Kotak Mahindra Bank, Yagnik Road, Rajkot, Chq. Dt. 29.01.2022 | Y | 2021-22 |
| 42109 | Raj Kishore Gupta | Brahapuri Colony- Deoband |
Rs. 21,000.00
21 Thou+ |
15, HDFC | Y | 2023-24 |
| 42110 | Shivam Plywood | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
002242, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 42111 | Kamlesh Kumawa | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000194, Chq Dt-17.03.2022 | Y | 2021-22 |
| 42112 | Keshav Murthy | -- | |
711485 State Bank of India Dt.09.12.2017 | N | 2017-18 |
| 42113 | Kamlesh Kumar Tarawati | -- |
Rs. 21,000.00
21 Thou+ |
928369 Punjab NAtioNAl Bank | Y | 2017-18 |
| 42114 | Savitry Devi | -- |
Rs. 21,000.00
21 Thou+ |
042039 OBC Bank Rampur Road Roorkee 25-01-2018 | Y | 2017-18 |
| 42115 | Vidhyanand Lamba | Ateli |
Rs. 21,000.00
21 Thou+ |
169450 Sbi-Ateli Mandi | Y | 2018-19 |
| 42116 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 42117 | Shiv Shankar Heda | Ajmer City |
Rs. 21,000.00
21 Thou+ |
362053 SBI PR Marg Ajmer 19.06.2019 | Y | 2019-20 |
| 42118 | Ram Swaroop | -- |
Rs. 21,000.00
21 Thou+ |
63562 Allahabad Bank | N | 2019-20 |
| 42119 | Gujrat-Kutch | |
000025, HDFC Bank, 14-08-2022 | N | 2022-23 | |
| 42120 | Lalitaben D Rajani | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
22, Hdfc Bank, Pedak Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 42121 | Ashwani Kumar Lal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
282759 | Y | 2022-23 |
| 42122 | Alok Kumar Savita | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
7361 | Y | 2022-23 |
| 42123 | Sarita Jindal | C-392 Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
000029, HDFC Bank | Y | 2023-24 |
| 42124 | Sh. Rajesh Kumar Sanoria | C- 681, Ganesh Nagar -Ii, Shakarpur, Delhi -110092 |
Rs. 21,000.00
21 Thou+ |
00234, HDFC Bank | Y | 2023-24 |
| 42125 | Vishalkumar Ramniklal Amin | B1 Sarkari Vasaht , At. Nadiad 387001 |
Rs. 21,000.00
21 Thou+ |
000027, HDFC BANK LTD | Y | 2023-24 |
| 42126 | Vardhman Textiles | Ix/6296, Jain Mandir Galil, Gandhi Nagar, Delhi-110031 | |
010275, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 42127 | Shri Navyuvak Ramlila Committtee | Civil Line, Delhi |
Rs. 21,000.00
21 Thou+ |
522281, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 42128 | Dinesh Kumar Baghel | Makhanpur |
Rs. 21,000.00
21 Thou+ |
607103, SBI | Y | 2023-24 |
| 42129 | Sanjeev Kumar Mishra | Rajapur, Chitrakoot |
Rs. 21,000.00
21 Thou+ |
122905, IND | Y | 2023-24 |
| 42130 | Ranchhodbhai Laljibhai Dalvadi | Out Side Gori Darwaja, Hadwad, Dist. Morbi-363330 |
Rs. 21,000.00
21 Thou+ |
000140, Bank of Baroda, Halvad, Surendranagar-363330, Chq. Dt. 25.02.2022 | Y | 2021-22 |
| 42131 | Chaudhary Rajpal Singh | Deoband |
Rs. 21,000.00
21 Thou+ |
98750 PNB | Y | 2023-24 |
| 42132 | Sanjeev Kumar Tyagi | Muradnagar Gaziyabad |
Rs. 21,000.00
21 Thou+ |
002616, Axis | Y | 2023-24 |
| 42133 | Sunita Vyas | Kota City | |
566004, Chq Dt-04.01.2022 | Y | 2021-22 |
| 42134 | NAnd Kishore | -- |
Rs. 21,000.00
21 Thou+ |
817763 State Bank of India Dt.11.12.2017 | N | 2017-18 |
| 42135 | Mohd Harun | A-379 Meer Vihar Madanpur Dabas Delhi- 110081 |
Rs. 21,000.00
21 Thou+ |
583284 PNB 28-11-2017 | Y | 2017-18 |
| 42136 | Shri Narayan Gazak Bhandar | Johari Bazar, Jaipur |
Rs. 21,000.00
21 Thou+ |
Cheque No- 254670 Date 30.08.2008Oriental Bank of Commerce | N | 2008-09 |
| 42137 | Omprakash Saini | Rajoria Ki Dhani Sikandra Dausa |
Rs. 21,000.00
21 Thou+ |
000062 HDFC Bank Prabhat Lawn Agra Road 19.06.2019 | Y | 2019-20 |
| 42138 | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
263385, 23-08-2022 | N | 2022-23 | |
| 42139 | Swastik Diagnostic Lab | -- |
Rs. 21,000.00
21 Thou+ |
Jkbank | Y | 2022-23 |
| 42140 | Sh. Ajay Gupta | S- 19, Sunder Block, Shakarpur, Delhi -110092 | |
00369, Karur Vysya Bank | Y | 2023-24 |
| 42141 | Jangbir Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
317140, State Bank of India, SEKMAI, Date-15-04-2023 | Y | 2023-24 |
| 42142 | Neelam And Chamankali | Badgaon-Saharanpur |
Rs. 21,000.00
21 Thou+ |
662285, SBI | Y | 2023-24 |
| 42143 | Manoj Tyagi | Morta Ghaziyabad |
Rs. 21,000.00
21 Thou+ |
696191, PNB | Y | 2023-24 |
| 42144 | RubiNA Aziz | -- |
Rs. 21,000.00
21 Thou+ |
797728 State Bank of India Dt.15.12.2017 | N | 2017-18 |
| 42145 | Mayank Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
003706 Allahabad Bank 23-01-2018 | Y | 2017-18 |
| 42146 | Lakshay Pathak | -- |
Rs. 21,000.00
21 Thou+ |
021190 Uttarakhand Gramin Bank Ltd. 416 Motahaldu Branch | Y | 2017-18 |
| 42147 | Saroj Devi | -- | |
000883 ICICI Bank Jaipur JDA Colony 24.06.2019 | N | 2019-20 |
| 42148 | Murli Manohar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
921730 Syndicate Bank | N | 2019-20 |
| 42149 | Sh. Kirpal Singh Negi | E -435, East Vinod Nagar, Delhi -110091 |
Rs. 21,000.00
21 Thou+ |
00209, HDFC Bank | Y | 2023-24 |
| 42150 | Hansraj Pramji Patel | Gujrat |
Rs. 21,000.00
21 Thou+ |
32, BANK OF BARODA, NAKHATRANA- 370615 | Y | 2023-24 |
| 42151 | Gopal Khandelwal | -- |
Rs. 21,000.00
21 Thou+ |
000116 HDFC | Y | 2016-17 |
| 42152 | Bharatbhai Bhalubhai Bharwad | Gujrat |
Rs. 21,000.00
21 Thou+ |
6, HDFC BANK, GALAXY BUILDING, TRIKONIYA BAUG, SURENDRANAGAR | Y | 2023-24 |
| 42153 | Santosh Kumar Tripathi | C-135, Bhalsva Dairy. Delhi-110042 |
Rs. 21,000.00
21 Thou+ |
000060, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 42154 | Satish Kumar | Badgaon-Saharanpur | |
5683, UBIN | Y | 2023-24 |
| 42155 | Himanshu Chaudhary | Govindpuram Gaziyabad |
Rs. 21,000.00
21 Thou+ |
199474, PNB | Y | 2023-24 |
| 42156 | Aditya Builder | -- |
Rs. 21,000.00
21 Thou+ |
825075 State Bank of India Dt.20.12.2017 | N | 2017-18 |
| 42157 | Chaudhary Rishi Pal Balyan | -- |
Rs. 21,000.00
21 Thou+ |
125524 Uttarakhand Gramin Bank | Y | 2017-18 |
| 42158 | Dinesh Kumar Agrawal | -- |
Rs. 21,000.00
21 Thou+ |
329504 Yes Bank 23-01-2018 | Y | 2017-18 |
| 42159 | Mannu Maharani Hotels Ltd | -- |
Rs. 21,000.00
21 Thou+ |
016349 Vijaya Bank NAnital Uttarakhand | Y | 2017-18 |
| 42160 | Sachin | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
000003 Hdfc Kosli | Y | 2018-19 |
| 42161 | Ganeshjee Vinimoy Pvt Ltd | 8A/6 Jagodya Lane Kolkata-700054 | |
954116, HDFC Bank Ltd | Y | 2012-13 |
| 42162 | Vivek Garments | 9/544 Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000120 HDFC | Y | 2019-20 |
| 42163 | Surendra Kumar Bazaari | Balotra |
Rs. 21,000.00
21 Thou+ |
114518 06.07.2019 | Y | 2019-20 |
| 42164 | Devendra Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
68129 Axis Bank | N | 2019-20 |
| 42165 | Abdasa Khetivadi Market Yard | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
70, The Gandhidham Mercantile Co-Op. Bank Ltd., "Gmcb Bhavan", Gandhidham, 07-04-2022 | Y | 2022-23 |
| 42166 | Omurty Associates | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
421724, 03-06-2022 | Y | 2022-23 |
| 42167 | Sat Prakash | SCF No.90, Grain Market, Sector-26, CHD |
Rs. 21,000.00
21 Thou+ |
636781, SBP | Y | 2015-16 |
| 42168 | Gaurav Gumber | 552, Dr. Mukarji Nagar Delhi-09 | |
423387, Pnb | Y | 2023-24 |
| 42169 | Mahesh Singh Tomar | D-59 |
Rs. 21,000.00
21 Thou+ |
247315, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 42170 | Vishant | Deoband |
Rs. 21,000.00
21 Thou+ |
46281, PNB | Y | 2023-24 |
| 42171 | Rnk Stone Products | -- |
Rs. 21,000.00
21 Thou+ |
878370 State Bank of India Dt.22.12.2017 | N | 2017-18 |
| 42172 | Anil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
422055 State Bank of India 23-01-2018 | Y | 2017-18 |
| 42173 | Shanti Mehra | -- |
Rs. 21,000.00
21 Thou+ |
000037 Bank of Baroda Kaladhungi NAnital 28-02-2018 | Y | 2017-18 |
| 42174 | Mr. Saurabh C/o Ravi Satija | -- |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | |
| 42175 | Vimala Sharma | Sawai Madhopur | |
122078 Broda Gramin Bank Mantown Sawai Madhopur 18.09.2019 | Y | 2019-20 |
| 42176 | Ram Balak Pandey | -- |
Rs. 21,000.00
21 Thou+ |
443164 SBI | N | 2019-20 |
| 42177 | Indira Chaudhary | Sikar |
Rs. 21,000.00
21 Thou+ |
21, 30-05-2022 | Y | 2022-23 |
| 42178 | Kavinder Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 74448, Sbi Ambphalla (A/C: 6579688001) | Y | 2022-23 |
| 42179 | Atlanta Electricals Pvt Ltd | Plot no 1503/4 Gide vithal udyognagar anand 388121 |
Rs. 21,000.00
21 Thou+ |
623983 SBI Jetalpur Road Vadodara-390007 Date-14-10-2020 | Y | 2020-21 |
| 42180 | Sh. Pradeep Kumar Jain | K 6, Model Town Delhi |
Rs. 21,000.00
21 Thou+ |
000030, HDFC | Y | 2023-24 |
| 42181 | Chaskaa | Surajmal Vihar Keventers Market Delhi |
Rs. 21,000.00
21 Thou+ |
149215, Pnb Bank | Y | 2023-24 |
| 42182 | Sammi Chadha | 1191 Dr. Mukharji Nagar | |
143250, Axis Bank | Y | 2023-24 |
| 42183 | Gurmeet Tent & Caterers Pvt Ltd | 71, Aditya Mall, Near Karkardooma Court, Delhi |
Rs. 21,000.00
21 Thou+ |
320215, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 42184 | Rakesh Kumar Sahal | 1/7207 Durga Mandir Wali Gali, Naveen Nagar, Saharanpur |
Rs. 21,000.00
21 Thou+ |
653611, PNB | Y | 2023-24 |
| 42185 | Ms A K C Auto Pvt Ltd | Block Pramukh Mirzapur |
Rs. 21,000.00
21 Thou+ |
501297, SBI | Y | 2023-24 |
| 42186 | NAveen Agrawel | -- |
Rs. 21,000.00
21 Thou+ |
005898 Allahabad Bank 23-01-2018 | Y | 2017-18 |
| 42187 | Dr Ajaya Arora | -- |
Rs. 21,000.00
21 Thou+ |
000135 Bank of Baroda DSB College NAinital 27-02-2018 | Y | 2017-18 |
| 42188 | Dharam Pal | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 053350 | N | 2018-19 |
| 42189 | Mansarovar Medical Store | -- | |
012716 All Bank 13.03.2019 | N | 2018-19 |
| 42190 | Sh. Prashar | -- |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2012-13 |
| 42191 | Snb Enterprises Pvt. Ltd. | 349 Kohat Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000733 HDFC | Y | 2019-20 |
| 42192 | Prakash Mittal | Jaipur |
Rs. 21,000.00
21 Thou+ |
NEFT HDFC Vidhyadhar Nagar Jaipur 11.10.2019 | Y | 2019-20 |
| 42193 | Kaminiben Hirenbhai Gandhi | At.Khambhat, Ta.Khambhat, Di.Anand |
Rs. 21,000.00
21 Thou+ |
000021, Bank Of Baroda, Khambhat, 20-07-2022 | Y | 2022-23 |
| 42194 | Khodiyar Brass Projects | Gujrat-Jamnagar |
Rs. 21,000.00
21 Thou+ |
345237, The Commercial Co-Op. Bank Ltd, Jamanagar, 11-02-2023 | Y | 2022-23 |
| 42195 | Narendra Kumar Meghwal | Baran |
Rs. 21,000.00
21 Thou+ |
88210, 17-06-2022 | Y | 2022-23 |
| 42196 | Shiv Kumar Pandey | Uttar Pradesh | |
3 | Y | 2022-23 |
| 42197 | Sh. Rakesh Kumar Aggarwal | C 1/25, Model Town Delhi |
Rs. 21,000.00
21 Thou+ |
000057, HDFC | Y | 2023-24 |
| 42198 | Satish Luthra | 4 , 1St Floor Vigyan Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
064453, Pnb Bank | Y | 2023-24 |
| 42199 | Pritam Jewellers | Pritam Jewellers Main Road Maujpur Delhi-53 |
Rs. 21,000.00
21 Thou+ |
1351, BOB | Y | 2023-24 |
| 42200 | Manoj Kumar Sharma | Vishwas Nagar |
Rs. 21,000.00
21 Thou+ |
130116, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
