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 |
|---|---|---|---|---|---|---|
| 42401 | Mg Developers | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | N | 2019-20 |
| 42402 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 42403 | Pankaj Ramjibhai Undhad | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
67, Hdfc Bank, Balagi Hall, Rajkot, 17-06-2022 | Y | 2022-23 |
| 42404 | Basavaraj Pavar | Bidar |
Rs. 21,000.00
21 Thou+ |
17127, Idbi Bank, Bidar | Y | 2022-23 |
| 42405 | Manoj Kumar | Sikar |
Rs. 21,000.00
21 Thou+ |
194535 | Y | 2022-23 |
| 42406 | Surendra Kumar | Sikar | |
93964, 29-06-2022 | Y | 2022-23 |
| 42407 | Divyanshi Traders | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5030 | Y | 2022-23 |
| 42408 | Nahar Singh Maheshwari | Jaipur City |
Rs. 21,000.00
21 Thou+ |
335363, Chq Dt-26.12.2021 | Y | 2021-22 |
| 42409 | Singla White House | Ratia |
Rs. 21,000.00
21 Thou+ |
063277 Cbi Grain Mkt Ratia (Fatehabad) | Y | 2018-19 |
| 42410 | Ramjilal Verma | -- |
Rs. 21,000.00
21 Thou+ |
788402 | Y | 2018-19 |
| 42411 | Ravi Satija | -- |
Rs. 21,000.00
21 Thou+ |
377661 Vijaya 10-03-2019 | N | 2018-19 |
| 42412 | Aastha Devlopers | Vip. Road Surat |
Rs. 21,000.00
21 Thou+ |
64338, State Bank of India | Y | 2012-13 |
| 42413 | Pooran Gautam | -- | |
000213 HDFC Bank | Y | 2019-20 |
| 42414 | Orient Carpet | -- |
Rs. 21,000.00
21 Thou+ |
131378 SBI | N | 2019-20 |
| 42415 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 42416 | Undhad Kishan Mashavjibhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
341441, Yes Bank, Ring Road, Rajkot, 17-06-2022 | Y | 2022-23 |
| 42417 | Jhabar Singh | Sikar |
Rs. 21,000.00
21 Thou+ |
892459 | Y | 2022-23 |
| 42418 | Mr. Akhil Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
62205 | Y | 2022-23 |
| 42419 | Geetika Goel | B-60, Shop Plot, Pandav Nagar, Delhi-110 092 |
Rs. 21,000.00
21 Thou+ |
000211, Bank Of Baroda | Y | 2023-24 |
| 42420 | Ram Chander Lachhiman Dass | 231, Chhota Bazaar, Shahdara, Delhi | |
42209, Yes Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42421 | Bhavana Garments | 6/9, 10 Selvalakshmi Nagar Extn, M.S.Nagar East Kongu Main Road Tirupur |
Rs. 21,000.00
21 Thou+ |
409354 | Y | 2023-24 |
| 42422 | Ravinder Singh Phougat | Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000247, HDFC Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 42423 | Puran Mal Dhakad | Bharatpur |
Rs. 21,000.00
21 Thou+ |
037607, Chq Dt. 22-01-2022 | Y | 2021-22 |
| 42424 | Shivaji Ram | Jaipur City |
Rs. 21,000.00
21 Thou+ |
339248, Chq Dt-15.03.2022 | Y | 2021-22 |
| 42425 | Manju Tewari | -- |
Rs. 21,000.00
21 Thou+ |
926513 SBI Kathgodam | N | 2018-19 |
| 42426 | Shyamdev Pandey | -- |
Rs. 21,000.00
21 Thou+ |
093276 Urban Co-Op | N | 2018-19 |
| 42427 | SH PINALBHAI SHAH | Gandhinagar | |
408YES BANK | Y | 2009-10 |
| 42428 | Krishna Art Silk Cloth Pvt Ltd | Surat |
Rs. 21,000.00
21 Thou+ |
7015, The Sutex Co.op Bank Ltd | Y | 2012-13 |
| 42429 | Arvind Export | -- |
Rs. 21,000.00
21 Thou+ |
559174 SBI | N | 2019-20 |
| 42430 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
000066, 19-04-2022 | N | 2022-23 | |
| 42431 | Lorven Hydraulic Prrrrrivate Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
2819, Hdfc Bank, Wockhardt Hospital, Rajkot, 14-06-2022 | Y | 2022-23 |
| 42432 | Umesh Sukhani | Jaipur City |
Rs. 21,000.00
21 Thou+ |
1241 | Y | 2022-23 |
| 42433 | Radha Trading Company (Neelam Gupta) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1118 | Y | 2022-23 |
| 42434 | Keshavdev Kushwaha (Vishal) | Uttar Pradesh | |
282353 | Y | 2022-23 |
| 42435 | Ajay Gupta | A-54 Majlis Park D.L-33 |
Rs. 21,000.00
21 Thou+ |
001448, Union Bank | Y | 2023-24 |
| 42436 | Patel Sunil Ashokbhai | Gujarat |
Rs. 21,000.00
21 Thou+ |
000658, ICICI BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
| 42437 | Yogendra Kumar Pandey | 573B, Gali No 10, West Vinod Nagar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
000015, RBL Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 42438 | House And Beyond | Gurugram |
Rs. 21,000.00
21 Thou+ |
000085 HDFC Bank | Y | 2021-22 |
| 42439 | Mr. Devendra Kumar Salecha | -- |
Rs. 21,000.00
21 Thou+ |
670315 SBBJ ind State Jodhpur(10199) 11-02-2017 | Y | 2017-18 |
| 42440 | Rajendra Chaudhry | -- |
Rs. 21,000.00
21 Thou+ |
100047 Kurmanchal NAgar Sehkari Bank Tld Haldwani | Y | 2017-18 |
| 42441 | Dav College For Girls | -- | |
066582 Dav Sr. Sec. School Yamunanagar | N | 2018-19 |
| 42442 | Diwakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corp Bank 12.03.2019 | N | 2018-19 |
| 42443 | Geetaa Catrers | Geeta Refreshment Bhatar Road Surat |
Rs. 21,000.00
21 Thou+ |
128476, HDFC | Y | 2012-13 |
| 42444 | Pratima Hospital | -- |
Rs. 21,000.00
21 Thou+ |
588545 SBI | N | 2019-20 |
| 42445 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
552518, 19-04-2022 | N | 2022-23 | |
| 42446 | Takhat Singh Shaktawat | Udaipur City |
Rs. 21,000.00
21 Thou+ |
456538 | Y | 2022-23 |
| 42447 | Sushil Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
502 | Y | 2022-23 |
| 42448 | Parshawnath Wood Products | Uttar Pradesh | |
95150 | N | 2022-23 |
| 42449 | Criminal Damage Clothing Co | A/104, Supan Soliters, Near Kalatirth Towers, Motera, Ahmedabad-380005 |
Rs. 21,000.00
21 Thou+ |
34304, ICICI BANK, NEW CG ROAD, AHMEDABAD | Y | 2023-24 |
| 42450 | Karshanbhai Tejabhai Chavda | Gujrat |
Rs. 21,000.00
21 Thou+ |
17134, SAURASHTRA GRAMIN BANK | Y | 2023-24 |
| 42451 | Bharat L. Patel | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 42452 | Dipak Parshuram Tawde | D-13 City Co.Op Hsg. Soc. Plot. No. 741 SectoreNo. 7 Kandivali West Mumbai- 400067 |
Rs. 21,000.00
21 Thou+ |
110592 Corporation Bank New Link Road Kandivali West Date 20.03.19 | N | 2018-19 |
| 42453 | Blue Mountain Dwelling Pvt. | -- |
Rs. 21,000.00
21 Thou+ |
296055 SBI Bhotia Parao | N | 2018-19 |
| 42454 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000024 HDFC | Y | 2018-19 |
| 42455 | Ram Sevak Sonkar | -- | |
975801 PNB 12.03.2019 | Y | 2018-19 |
| 42456 | Valani Exports | Surat |
Rs. 21,000.00
21 Thou+ |
245844, Bank of India | Y | 2012-13 |
| 42457 | Spenzzer Craft Pvt Ltd | Block-154 8/A Behind Rose Garden Hotel National Highway Dhamrod Surat |
Rs. 21,000.00
21 Thou+ |
059101 Central Bank of India Midcfb Surat-395003 | Y | 2019-20 |
| 42458 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
7035 Union Bank | Y | 2019-20 |
| 42459 | Opee Carpet Corporation | -- |
Rs. 21,000.00
21 Thou+ |
177101 Bank of India | N | 2019-20 |
| 42460 | Mahesh Gadgil | -- |
Rs. 21,000.00
21 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 42461 | Govindbhai Raghavbhai Undhad | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
664934, Dcb Bank, Rajkot, 16-06-2022 | Y | 2022-23 |
| 42462 | Rajan Wadhwa Estates Pvt Ltd | 171 Kohat Enclave Pitampura Delhi | |
001389, P&Sind Bank | Y | 2023-24 |
| 42463 | Shankar Hardware And Mill Store | Raj Nagar Ghaziyabad |
Rs. 21,000.00
21 Thou+ |
201151, YES | Y | 2023-24 |
| 42464 | Sarabjeet Singh Kanwar | Gurugram |
Rs. 21,000.00
21 Thou+ |
000513, ICICI Bank | Y | 2021-22 |
| 42465 | Raj Kumar Jatav | NApuwa NAgar Shikarganj Karauli |
Rs. 21,000.00
21 Thou+ |
424557 SBBJ Vidhan Sabhha Jaipur 11-04-2017 | Y | 2017-18 |
| 42466 | Rekha Singh | -- |
Rs. 21,000.00
21 Thou+ |
384699 PNB Bank | N | 2018-19 |
| 42467 | Sangam Hardware Stone | -- |
Rs. 21,000.00
21 Thou+ |
161505 SBI Shivalik Nagar | Y | 2018-19 |
| 42468 | Sudhir S Halwasiya | -- |
Rs. 21,000.00
21 Thou+ |
290446 Dhanl B 10.03.19 | Y | 2018-19 |
| 42469 | Krishna Gopal Maurya | -- | |
371531 Pnb | Y | 2018-19 |
| 42470 | Vijibhai Dhanjibhai Vaghela | Surat |
Rs. 21,000.00
21 Thou+ |
789734, Dena Bank | Y | 2012-13 |
| 42471 | Goldi Solar Pvt Ltd | 1009 10Th Floor Infinity Tower Besid Ayurvedic College Near Railway Station Surat-395003 |
Rs. 21,000.00
21 Thou+ |
080518 Punjab National Bank Station Road Surat-395003 | Y | 2019-20 |
| 42472 | Rishab Oil Reclaimation | -- |
Rs. 21,000.00
21 Thou+ |
1431 HDFC Bank | N | 2019-20 |
| 42473 | Vishal Medicare Center | -- |
Rs. 21,000.00
21 Thou+ |
000340 Bank of Baroda | N | 2019-20 |
| 42474 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
23479, 20-09-2022 | N | 2022-23 | |
| 42475 | Marathon Realty Private Limited | Marathon House, Devidayal Road, Mulund (W), Mumbai - 400080 |
Rs. 21,000.00
21 Thou+ |
2506 | Y | 2022-23 |
| 42476 | Rakesh Kumar | Uttar Pradesh | |
90175 | Y | 2022-23 |
| 42477 | Pramod Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5 | Y | 2022-23 |
| 42478 | Sham Langer | -- |
Rs. 21,000.00
21 Thou+ |
Ch No.019105, Jkbank | Y | 2022-23 |
| 42479 | Kushal Karyashala | 1 Raj Nagar Pitampura Delhi-34 |
Rs. 21,000.00
21 Thou+ |
380097, Union Bank | Y | 2023-24 |
| 42480 | V Verma Jewellers Pvt Ltd | A-127, Vivek Vihar, New Delhi |
Rs. 21,000.00
21 Thou+ |
003277, Bank of Baroda, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42481 | Sonu Solanki S/O Satbir Solanki | D-94, Mohalla Ext, Uttam Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000058, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42482 | Mangal Deep Trading | -- |
Rs. 21,000.00
21 Thou+ |
104157 ICICI Haridwar Awas Vikas | N | 2018-19 |
| 42483 | Saiamrit Mithai And Farsan | Surat | |
2104, The Sutex Co-op Bank | Y | 2012-13 |
| 42484 | Rohit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | Y | 2019-20 |
| 42485 | Ashish Kumar Suresh Tandel | Daman And Diu -Dmn |
Rs. 21,000.00
21 Thou+ |
000050, 07-04-2022 | Y | 2022-23 |
| 42486 | Nijanand Pipes And Fittimgs Pvt.Ltd. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
315, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 14-06-2022 | Y | 2022-23 |
| 42487 | Bala Ji Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
167 | Y | 2022-23 |
| 42488 | Shivam Agarwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1088 | Y | 2022-23 |
| 42489 | Prerna Gupta | C-3/2 Model Town North West Delhi -11009 |
Rs. 21,000.00
21 Thou+ |
000004, Idfc First Bank | Y | 2023-24 |
| 42490 | Kirti Chand Tarawat Charitable | 31 A&B, Dilshad Garden, Delhi-110095 | |
613968, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42491 | Dabar Hare Krishna Gaushala | Village Sarera, New Delhi-110013 |
Rs. 21,000.00
21 Thou+ |
020456, Central Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42492 | Pardeep Kumar | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 532451, SBI, Akhnoor | Y | 2021-22 |
| 42493 | VP Realtors Pvt Ltd | B-17 Jhil II Industrial Arear Near Jhilmil Metro Station Shahdara Delhi- 110095 |
Rs. 21,000.00
21 Thou+ |
889347 SBI 12-12-2017 | Y | 2017-18 |
| 42494 | Bombay Stationery | -- |
Rs. 21,000.00
21 Thou+ |
108647 ICICI Haridwar Awas Vikas | Y | 2018-19 |
| 42495 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
206033 SBI 15.03.2019 | N | 2018-19 |
| 42496 | Abhimanyu Jaina | Surat |
Rs. 21,000.00
21 Thou+ |
416314, SBI | Y | 2012-13 |
| 42497 | Ishwar Singh | Dariyapur Khurad Post Office Ujwa Delhi | |
008972 Corporation | Y | 2019-20 |
| 42498 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
16058 Central Bank | N | 2019-20 |
| 42499 | Deepak Rugs | -- |
Rs. 21,000.00
21 Thou+ |
85926 Union Bank | N | 2019-20 |
| 42500 | Vijay Vikram Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
67952 | Y | 2022-23 |
| 42501 | Neeraj Pratap Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
193140 | Y | 2022-23 |
| 42502 | Ashish Suresh Tandel | -- |
Rs. 21,000.00
21 Thou+ |
000069 UCO Bank Daman Date-16/02/2021 | Y | 2020-21 |
| 42503 | Shekhar Inamdar | 14/15 Creative Hights Voverseyar Colony South Shivaji Nagar Sangli-416416 |
Rs. 21,000.00
21 Thou+ |
NEFT Date 16.02.2021 | Y | 2020-21 |
| 42504 | Jain Hosiery Factory(Rajeev Kumar Jain) | A-11 Group Ind Area Wazirpur | |
747777, State Bank Of India | Y | 2023-24 |
| 42505 | Yogendra Kumar Jaiswal | Pathak Gadhiya Tarya Sujan Kushinagar |
Rs. 21,000.00
21 Thou+ |
22259, IND | N | 2023-24 |
| 42506 | Arjun Kumar Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
706236 PNB Peeth Bazar Jwalapur | N | 2018-19 |
| 42507 | V.N. Creation | Surat |
Rs. 21,000.00
21 Thou+ |
14237, the Sutex Co-op Bank | Y | 2012-13 |
| 42508 | Gaurav | C-13/78 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
805066 Vijaya | Y | 2019-20 |
| 42509 | Hans raj Goyal (HUF) | Sevak Park Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
790 | Y | 2019-20 |
| 42510 | C. M. Associates | 101 Suryakiran Appartment Patidar Jin Compound Station Road Bardoli-394601 |
Rs. 21,000.00
21 Thou+ |
522331 Corporation Bank Bardoli-394601 | Y | 2019-20 |
| 42511 | -- | |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 42512 | Puneet Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
1703 Central Bank | N | 2019-20 |
| 42513 | Mool Chand Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000033 Bank of Baroda | N | 2019-20 |
| 42514 | Yogesh Motani | Mandvi Chok, Nr.Harsad Temple, Jam Khambhaliya |
Rs. 21,000.00
21 Thou+ |
205, Bank Of Baroda, Jodhpur Gate, Khambhaliya, 10-01-2023 | Y | 2022-23 |
| 42515 | Murlidhar Techno Cast | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
77, Rajkot Peoples Co- Operative Bank Ltd., Swaminarayan Chowk, Rajkot, 16-06-2022 | Y | 2022-23 |
| 42516 | Sonal Bharatbhai Maiyariya | Kadiya Plot, Porbander |
Rs. 21,000.00
21 Thou+ |
24413, Axis Bank, Porbandar, 11-07-2022 | Y | 2022-23 |
| 42517 | Omkumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
16 | Y | 2022-23 |
| 42518 | Gajanan Ramu Magdum | At Post Kupwada Tehsil Miraj District Sangli | |
203101 Saraswat Bank Date 20.02.2021 | Y | 2020-21 |
| 42519 | Vishal | C-54 Golf Green Appt Roop Villa Plot No -2 Sec-19B Dwarka Delhi-110075 |
Rs. 21,000.00
21 Thou+ |
000031, HDFC Bank | Y | 2023-24 |
| 42520 | Rjs Banquets Llp | Surya Grand Banquets Near Palam Dwarka Flyover, Sec- 7 Dwarka, Delhi-48 |
Rs. 21,000.00
21 Thou+ |
75, HDFC | Y | 2023-24 |
| 42521 | Maharashtra |
Rs. 21,000.00
21 Thou+ |
816920 | N | 2023-24 | |
| 42522 | Amaratbhai Lalubhai Patel | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Union Bank of India, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 42523 | Bansal Hosiery | Rajeev Bansal, Gautam Puri |
Rs. 21,000.00
21 Thou+ |
000767, ICICI Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42524 | Neetu Devi | H No. 5, Gali No 25D, Saadh Nagar, Palam, New Delhi |
Rs. 21,000.00
21 Thou+ |
991396, Axis Bank Ltd, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42525 | Sharda Prasad | Pathak Gadhiya Tarya Sujan Kushinagar | |
107597, SBI | N | 2023-24 |
| 42526 | Mahendra Choudhary | Nagpur City |
Rs. 21,000.00
21 Thou+ |
492712, Chq Dt-01.02.2022 | Y | 2021-22 |
| 42527 | Shri. Gordhandas Gigaji Mali | Deesa Dist. Banaskantha |
Rs. 21,000.00
21 Thou+ |
163297 Axis Bank Ltd. Deesa-385535 02.06.2019 | Y | 2018-19 |
| 42528 | Nanavati Motors | Surat |
Rs. 21,000.00
21 Thou+ |
252672, The Sarvoday Co-op Bank | Y | 2012-13 |
| 42529 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
7 | Y | 2019-20 |
| 42530 | Sachdeva Hospital | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 254927 Punjab National Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 42531 | Dhanjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
41092 Central Bank | N | 2019-20 |
| 42532 | Akhilesh Pathak | -- | |
000286 Bank of Baroda | Y | 2019-20 |
| 42533 | Goyal Export | -- |
Rs. 21,000.00
21 Thou+ |
65275 Union Bank | N | 2019-20 |
| 42534 | Will Power Engineering | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
203, Hdfc Bank, Balagi Hall, Rajkot, 16-06-2022 | Y | 2022-23 |
| 42535 | Amit Jain | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
444377 | Y | 2022-23 |
| 42536 | A M Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
8 | Y | 2022-23 |
| 42537 | Shok Engineering Works (Ashok Kumar Tripathi) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
140855 | Y | 2022-23 |
| 42538 | Ram Lakhan Chaurasia | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
231267 | Y | 2022-23 |
| 42539 | Ankit Kumar | Uttar Pradesh | |
279400 | Y | 2022-23 |
| 42540 | Sandeep Kumar Jain | T-101, Gali No -3, Gautam Puri, Delhi-110053 |
Rs. 21,000.00
21 Thou+ |
000155, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42541 | Pradeep Choudhary | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 003048, JK Bank, Chak Malal | Y | 2021-22 |
| 42542 | Ram Kishore Panchariya | Nagpur City |
Rs. 21,000.00
21 Thou+ |
594763, Chq Dt-23.02.2022 | Y | 2021-22 |
| 42543 | Govind Aggarwal | S-101B Pandav Nagar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
776952 PNB | Y | 2018-19 |
| 42544 | Shri Maganlal Naranji Solanki | B K News Chanel Office Deesa |
Rs. 21,000.00
21 Thou+ |
069159 Axis Bank Ltd. Deesa-385535 02.12.2019 | Y | 2018-19 |
| 42545 | Ram Jawari | Ritauli (Jind) |
Rs. 21,000.00
21 Thou+ |
060101 Cbi Pilukhera (Jind) | Y | 2018-19 |
| 42546 | Balaji Metal | -- | |
352886 PNB Indl Area Shivalik Nagar | Y | 2018-19 |
| 42547 | Umesh S Tomar | -- |
Rs. 21,000.00
21 Thou+ |
006674 All Bank 10.03.19 | Y | 2018-19 |
| 42548 | Shree Rang corporation | -- |
Rs. 21,000.00
21 Thou+ |
176279, HDFC | N | 2012-13 |
| 42549 | Raj Kumar | F-49 Vishal Colony Nangloi Delhi-41 |
Rs. 21,000.00
21 Thou+ |
224373 PNB | Y | 2019-20 |
| 42550 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
| 42551 | Satyam Metal | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
60, Rajkot Peoples Co-Operative Bank Ltd., Swaminarayan Chowk, Rajkot, 16-06-2022 | Y | 2022-23 |
| 42552 | Amaroo Buildcon | New Delhi |
Rs. 21,000.00
21 Thou+ |
389021, Axis Bank, Karkardooma, 21-06-2022 | Y | 2022-23 |
| 42553 | Garima Fashion | Jaipur City | |
909 | Y | 2022-23 |
| 42554 | Sateesh Pal Singh Tomar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
689400 | Y | 2022-23 |
| 42555 | Kelo Devi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
255006 | Y | 2022-23 |
| 42556 | Gajinder Singh Rana | Uttarkashi |
Rs. 21,000.00
21 Thou+ |
864116, PNB | Y | 2015-16 |
| 42557 | Karmanbhai Vibhubhai Shiyaliya | Gujrat |
Rs. 21,000.00
21 Thou+ |
535681, PUNJAB NATIONAL BANK, BLOCK SAILA, DHANDALPUR | Y | 2023-24 |
| 42558 | Rakesh Dedha | Village Sherpur, Delhi-110090 |
Rs. 21,000.00
21 Thou+ |
413217, Union Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42559 | Mohammad Tasleem | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
581794, INDUS | Y | 2023-24 |
| 42560 | Accord Land Developers Pvt Ltd | -- | |
771073 Kotak Mahindra Bank KaliNA Dt.22.09.2017 | N | 2017-18 |
| 42561 | Neelkant Bakshi | F-47 IInd Floor Green Park New Delhi |
Rs. 21,000.00
21 Thou+ |
80 BOB 10-02-2018 | Y | 2017-18 |
| 42562 | Manoj Kumar | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
267323 Corporation Bank Kosli | Y | 2018-19 |
| 42563 | Ranbir Kaur | Ujhana (Jind) |
Rs. 21,000.00
21 Thou+ |
359169 Obc Railway Road Narwana | Y | 2018-19 |
| 42564 | Giriraj Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
191559, State Bank of India | N | 2012-13 |
| 42565 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 HDFC Bank | Y | 2019-20 |
| 42566 | Satnadard India | K-38 Naveen Shahadara Delhi |
Rs. 21,000.00
21 Thou+ |
009024 the Khatri Co Op Bank | Y | 2019-20 |
| 42567 | Parvesh | Shahbad | |
Cheque 000001 Hdfc Bank Shahabad Cheque Date- 15-04-2019 | N | 2019-20 |
| 42568 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
18400 Union Bank | Y | 2019-20 |
| 42569 | Shyama Enterprises | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
19 | Y | 2022-23 |
| 42570 | Amarish Kumar Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
993674 | Y | 2022-23 |
| 42571 | Ujjwal Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
124460 | Y | 2022-23 |
| 42572 | M R & Company Prop M R Tex Ltd | M.R. Market 1 Mahaveer Chowk Upper Bazar Jharkhand |
Rs. 21,000.00
21 Thou+ |
4902, HDFC Bank | Y | 2023-24 |
| 42573 | Kapil Kumar / Pooja Kapil Kumar | 57D, Khijrabad, New Friends Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000170, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42574 | Chakki Lal Sahu | Lalitpur | |
201796, CBI | Y | 2023-24 |
| 42575 | Devenderpal Singh | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
272424, SBI | Y | 2023-24 |
| 42576 | Vishal Protection Force | -- |
Rs. 21,000.00
21 Thou+ |
452793 ICICI Bank Bandra West Dt.14.09.2017 | N | 2017-18 |
| 42577 | ANAnt Vijay Dutt | -- |
Rs. 21,000.00
21 Thou+ |
488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 |
| 42578 | Tijender Singh | Sunder Nagar Narwana |
Rs. 21,000.00
21 Thou+ |
255922 Sbi Rohtak Road Jind | Y | 2018-19 |
| 42579 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
601526 SBI Gt Road Manglore | N | 2018-19 |
| 42580 | Shyam Corporation | Surat |
Rs. 21,000.00
21 Thou+ |
24780, State Bank of India | Y | 2012-13 |
| 42581 | Ram Kumar | Shahbad | |
Cheque 000127 Hdfc Bank Ladwa Road Shahbad Cheque Date- 15-04-2019 | Y | 2019-20 |
| 42582 | Hem Raj | Fatehabad |
Rs. 21,000.00
21 Thou+ |
Cheque 639367 Sarv Haryana Gramin Bank Tohana Cheque Date- 23-04-2019 | Y | 2019-20 |
| 42583 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
34799 Allahabad Bank | Y | 2019-20 |
| 42584 | Nd Systems N Décor (Narendra) | Gurgaon |
Rs. 21,000.00
21 Thou+ |
674784, Indian Bank, Imt Manesar, 20-06-2022 | Y | 2022-23 |
| 42585 | Arvind Kumar Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
966430 | Y | 2022-23 |
| 42586 | Praveen Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
844033 | Y | 2022-23 |
| 42587 | Yugal Valak Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 612681, Jk Bank, Kuta Morh | Y | 2022-23 |
| 42588 | Ajay Mahawar | C-8/107 Yammuna Vihar Delhi | |
000107, Kotak Mahindra Bank | Y | 2023-24 |
| 42589 | Sudhir Kumar | B-623/624 Dda Colony Chowkhandi Delhi-18 |
Rs. 21,000.00
21 Thou+ |
000137, BOB | Y | 2023-24 |
| 42590 | Dumka Food Products Pvt.Ltd | Industrial Plot No Mpb Babupur Industrial Area Babupur,Dumka Jharkhand |
Rs. 21,000.00
21 Thou+ |
4172, Jharkhand Rajya Gramin Bank | Y | 2023-24 |
| 42591 | Damodar Suruchi | Maharashtra |
Rs. 21,000.00
21 Thou+ |
IMPS | N | 2023-24 |
| 42592 | Priyansh Bar and Restaurant | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 |
| 42593 | Yogesh Gahlot | 4,5, Navada Gaaon, Uttam Nagar, New Delhi |
Rs. 21,000.00
21 Thou+ |
000015, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42594 | Pallavi Sharma | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000028, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 42595 | Neha Realtors | -- | |
16747 Kotak Mahindra Bank Bhayander Dt.15.09.2017 | N | 2017-18 |
| 42596 | Ashok K Singh | -- |
Rs. 21,000.00
21 Thou+ |
096507 BOI 16.03.2019 | Y | 2018-19 |
| 42597 | Sushil Jain (Fertichem) | 182/11,Indl. Area - I Chandigarh |
Rs. 21,000.00
21 Thou+ |
188335 SBI | Y | 2011-12 |
| 42598 | Arun Dev Estata | 178- b 2nd Floor Devli Road ND- 62 |
Rs. 21,000.00
21 Thou+ |
Chaque No 160481 Canara Bank Malviya Nagar ND-17 | Y | 2007-08 |
| 42599 | Jade Blue Lifestyle India Surat | Prakash Society Trigan Apartment Surat |
Rs. 21,000.00
21 Thou+ |
140880, State Bank of India | Y | 2012-13 |
| 42600 | Pankaj Badal | Barwala |
Rs. 21,000.00
21 Thou+ |
Cheque 000005 ANDHRA BANK Cheque Date- 23-04-2019 | Y | 2019-20 |
