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 |
|---|---|---|---|---|---|---|
| 42601 | Park Premer | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 584279 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 42602 | Raja Baksh Singh | -- | |
115676 Axis Bank | N | 2019-20 |
| 42603 | Parth Enterprise | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
307, Icici Bank, Nana Mava Main Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 42604 | Hanumant Saini | Gali No -3/4 Nathupura Burari Delhi-84 |
Rs. 21,000.00
21 Thou+ |
016170, Union Bank | Y | 2023-24 |
| 42605 | Manoj Jewellers(Manoj Jain) | B-1330 Shastri Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
549932, PNB | Y | 2023-24 |
| 42606 | Inland Power Ltd | Green Park Apartment Flt No 402B Bariatu Ranchi Jharkhand |
Rs. 21,000.00
21 Thou+ |
357655, State Bank Of India | Y | 2023-24 |
| 42607 | Shri Ram Store | Rz 26P/25B, Mangal Bazaar Road, Indra Park, Palam, New Delhi-110049 |
Rs. 21,000.00
21 Thou+ |
002442, HDFC Bank, Chq Dt-06.01.2022 | Y | 2021-22 |
| 42608 | Ashutosh Chaube | Chaubeyana Lalitpur |
Rs. 21,000.00
21 Thou+ |
125626, Axis | Y | 2023-24 |
| 42609 | Jagdamba Enterprises | Jaipur Dehat Dakshin | |
000011, Chq Dt-07.02.2022 | Y | 2021-22 |
| 42610 | Clear Secured Services Pvt. Ltd | -- |
Rs. 21,000.00
21 Thou+ |
28213 The Malad Sahakari Bank Ltd Kandivali Dt.18.09.2017 | N | 2017-18 |
| 42611 | Deepak Kumar | H. No. 9 Vansh Villa Near Med Primary School Buran Village- Delhi- 110084 |
Rs. 21,000.00
21 Thou+ |
000086 HDFC 27-02-2018 | Y | 2017-18 |
| 42612 | Shri Jignesh Labhshanker | -- |
Rs. 21,000.00
21 Thou+ |
042609 Central Bank of India Mandvi. Dist.Kutch Dt.24.05.2017 | Y | 2017-18 |
| 42613 | Sanskar Devlopers | Surya ResidencyCross Raod Amroli Surat |
Rs. 21,000.00
21 Thou+ |
218, Bank of Baroda | Y | 2012-13 |
| 42614 | Rajasthan Marble Traders | S-517 Vikas Marg Shakarpur Delhi |
Rs. 21,000.00
21 Thou+ |
000075 ICICI | Y | 2019-20 |
| 42615 | Baldev Raj | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 118011 Punjab National Bank Shahabad Markanda Cheque Date- 15-04-2019 | Y | 2019-20 |
| 42616 | Dinesh R Rawalwasia | Rawalwas | |
Cheque 000976 Hdfc Bank Hisar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 42617 | Tapan Primary School Guj.Med. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
397448, The Co-Operativ Bank Of Rajkot L., Mavdi Choekid, Rajkot, 18-06-2022 | Y | 2022-23 |
| 42618 | Nd Systems N Décor (Narendra) | Gurgaon |
Rs. 21,000.00
21 Thou+ |
674783, Indian Bank, Imt Manesar, 20-06-2022 | Y | 2022-23 |
| 42619 | Patel Hosiery(Vijay Verma) | Fk 50 Shastri Nagar |
Rs. 21,000.00
21 Thou+ |
000121, Kotak Mahindra | Y | 2023-24 |
| 42620 | Sparrow Softech Pvt.Ltd | Macon, Ranchi |
Rs. 21,000.00
21 Thou+ |
500842, State Bank Of India | Y | 2023-24 |
| 42621 | Vijaybhai Avalsinh Lavar | At Pipero Taluka Dhanpur, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
087111, State Bank of India, Near Bus Stand Dhanpur-389382, Chq Dt 15.03.2022 | Y | 2021-22 |
| 42622 | Rajni Rajak | Badapura Lalitpur |
Rs. 21,000.00
21 Thou+ |
000013, BOB | N | 2023-24 |
| 42623 | N S Kapoor | Chandni Chowk | |
314550 Axis 27-02-2018 | Y | 2017-18 |
| 42624 | Paritosh Soran | At-Jaipahari Ps-Raneswar Dumka |
Rs. 21,000.00
21 Thou+ |
611483 SBI Kumirdaha Dt.06.03.18 | Y | 2017-18 |
| 42625 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Induslnd 16.03.2019 | N | 2018-19 |
| 42626 | Shri Jitendrabhai Narsinhbhai Donda | 14- Sadhana Society Varachha Road Surat |
Rs. 21,000.00
21 Thou+ |
703201, HDFC | Y | 2012-13 |
| 42627 | Shri Sanmati Steel Traders | Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
387265 IDBI | Y | 2019-20 |
| 42628 | Balkar Singh | shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 924190 Oriental Bank of Commerce Charuni Jattan Kuk Cheque Date- 15-04-2019 | Y | 2019-20 |
| 42629 | Everest Developers | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
30, Hdfc Bank, Bapa Sitaram Chowk, Rajkot, 30-06-2022 | Y | 2022-23 |
| 42630 | Yashu Sharma | Uttar Pradesh | |
399633 | N | 2022-23 |
| 42631 | Vinod Jain | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
11394 | Y | 2022-23 |
| 42632 | Naryan Dutt | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 103226, Jk Bank Moving Secretartit | Y | 2022-23 |
| 42633 | Vinod Jayesh | C-7/4 Yammuna Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
409536, Axis Bank | Y | 2023-24 |
| 42634 | A + Builders | 66 Harsh Vihar Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
320298, Indusland Bank | Y | 2023-24 |
| 42635 | Kunwar Vishnu Construction Pvt.Ltd | Garhwa |
Rs. 21,000.00
21 Thou+ |
781343, State Bank Of India | Y | 2023-24 |
| 42636 | Vakartund Associates | Ashu Gupta, Kh No.-79/80, Hanuman Gali, Saboh Industrial Area, New Mandoli |
Rs. 21,000.00
21 Thou+ |
000258, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42637 | Shrikant Kushwaha | Chaubeyana Lalitpur | |
54827, ZSBL | Y | 2023-24 |
| 42638 | Binnani X-Ray Clinic & Deagnostic Center | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000148, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 42639 | Kailash Sharma | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
000039, Chq Dt-19.01.2022 | Y | 2021-22 |
| 42640 | Taekwon-Do Federation of Delhi | New Delhi |
Rs. 21,000.00
21 Thou+ |
205570 Indian Bank 15-03-2018 | Y | 2017-18 |
| 42641 | Satyanarayan Singh | -- |
Rs. 21,000.00
21 Thou+ |
001496 HDFC 15.03.2019 | N | 2018-19 |
| 42642 | ACME Builders | Sector 22 -C, Chandigarh |
Rs. 21,000.00
21 Thou+ |
368598 HDFC | Y | 2011-12 |
| 42643 | Suresh Gangwar | -- |
Rs. 21,000.00
21 Thou+ |
000025 BOB 14-03-2019 | N | 2018-19 |
| 42644 | R.D. Sales Corporation | Surat | |
90487, The Prime Co-op Bank | N | 2012-13 |
| 42645 | Karan Singh Ranolia | Gandhi Colony Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 233416 Union Bank of India Hissar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 42646 | Ram Manohar Basiya | -- |
Rs. 21,000.00
21 Thou+ |
327977 PNB | N | 2019-20 |
| 42647 | Jayesh P Hirani | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
342395, The Co-Operativ Bank Of Rajkot L., Mavdi Choekid, Rajkot, 24-06-2022 | Y | 2022-23 |
| 42648 | Ashok Paroda | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
34- 12-07-2022 | Y | 2022-23 |
| 42649 | Hemant Vishen | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
626420 | Y | 2022-23 |
| 42650 | Jmd Wire & Cables | B-37, Jhilmil Industrial Area, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
472350, Punjab National Bank | Y | 2023-24 |
| 42651 | Dalbhum Construction & Engineering Pvt Ltd | Ghatsila, East Singhbhum | |
62221, Bank Of India | Y | 2023-24 |
| 42652 | Surinder Kaur Gulati | C-3/1, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000050, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 42653 | Kalubhai Valjibhai Patel | Main Bazar, At Sukhsar Taluka Fatepura, Dist. Dahod 389190 |
Rs. 21,000.00
21 Thou+ |
001382, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 26.02.2022 | Y | 2021-22 |
| 42654 | Rajiv Kaushik | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
870169, UJJIVAN SMALL FINANCE BANK | Y | 2023-24 |
| 42655 | Sandeep Manocha | Sarojani NAgar |
Rs. 21,000.00
21 Thou+ |
000186 HDFC 15-03-2018 | Y | 2017-18 |
| 42656 | Luv Kholi | -- |
Rs. 21,000.00
21 Thou+ |
150468 IDBI Bank | Y | 2017-18 |
| 42657 | Satish Kumar | -- |
Rs. 21,000.00
21 Thou+ |
027108 BOI Roorkee | Y | 2018-19 |
| 42658 | Hotel J.B. | Surat | |
745146, The Varachha Co-op Bank | Y | 2012-13 |
| 42659 | Genda Ram | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
597497 BOM | Y | 2019-20 |
| 42660 | Poonam Equipment Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
174, Hdfc Bank, Wockhardt Hospital, Rajkot, 17-06-2022 | Y | 2022-23 |
| 42661 | Jagdish Prasad Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13 | Y | 2022-23 |
| 42662 | Kamlesh Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
58153 | Y | 2022-23 |
| 42663 | Shri Ganesh Textiles C/O Romesh Gupta | 9/186, Ghas Mandi, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
770212, Punjab National Bank | Y | 2023-24 |
| 42664 | Pramod Kr Agarwal | Plot No.4, Pocket-9, Sector-23, Dwarka, Delhi-75 |
Rs. 21,000.00
21 Thou+ |
669670, Indusind | Y | 2023-24 |
| 42665 | Panchmukhi Coal & Minerals Pvt.Ltd | Mangal Murti Heights Flat No - 505 5Th Floor Harmu Road Ranchi Ranchi Jharkhand | |
152812, Bank Of India | Y | 2023-24 |
| 42666 | Sudhir Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
848131 | Y | 2023-24 |
| 42667 | Ranjit Sinh Rathor | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
424044, CAN | Y | 2023-24 |
| 42668 | Manish Bansal | Gurugram |
Rs. 21,000.00
21 Thou+ |
531479, Indian Bank | Y | 2021-22 |
| 42669 | S K Construction (Sarvesh Kumari) | Sehyogi Market Pathar Bazar Aligarh |
Rs. 21,000.00
21 Thou+ |
000161, HDFC | Y | 2023-24 |
| 42670 | Ramswaroop Kumawat | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
0000157, Chq Dt-18.01.2022 | Y | 2021-22 |
| 42671 | Vinod Karotia | -- |
Rs. 21,000.00
21 Thou+ |
748037 Syndicate 15-03-2018 | Y | 2017-18 |
| 42672 | Raja Ram NAithani | -- | |
446486 State Bank of India 24-01-2018 | Y | 2017-18 |
| 42673 | Jihamata Mahila Kala Mahavidyalaya | Surat |
Rs. 21,000.00
21 Thou+ |
110316, SBI | N | 2012-13 |
| 42674 | Delhi Wax Refinery | C-78 Ashok Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
556845 Axis Bank | Y | 2019-20 |
| 42675 | Munshi Ram Godara | New Subhash Nagar Hansi |
Rs. 21,000.00
21 Thou+ |
Cheque 866730 Punjab National Bank Hansi Cheque Date- 23-04-2019 | Y | 2019-20 |
| 42676 | Shiv Stone Store | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
642071 | Y | 2022-23 |
| 42677 | Ravindra Kumar Arya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
103753 | Y | 2022-23 |
| 42678 | Yv Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No. 000091, Bank Of Baroda | Y | 2022-23 |
| 42679 | Sri Kunj Bihari Retail | Dhanbad, Jharkhand | |
659631, ICICI Bank | Y | 2023-24 |
| 42680 | Anil Kumar Kansal | Vivek Vihar, Shahdara, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
252171, Axis Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42681 | Shreepati Computech Pvt Ltd | E-21, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000598, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 42682 | Archana Vidyarthi | Chandauli |
Rs. 21,000.00
21 Thou+ |
000018, HDFC | Y | 2023-24 |
| 42683 | Surendra Pal Singh | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
22198, UBIN | Y | 2023-24 |
| 42684 | Ram Kumar Singh | Sehyogi Market Pathar Bazar Aligarh |
Rs. 21,000.00
21 Thou+ |
007370, UBIN | Y | 2023-24 |
| 42685 | Colossal Enterprises | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
000204, Chq Dt-07.02.2022 | Y | 2021-22 |
| 42686 | Raj Super Service Station | 36 ANAnd Niketan New Delhi- 110021 | |
000725 HDFC 15-03-2018 | Y | 2017-18 |
| 42687 | Kusum Singh Contractor | -- |
Rs. 21,000.00
21 Thou+ |
125401 IOB 15.03.2019 | N | 2018-19 |
| 42688 | Shitaram Prints | Surat |
Rs. 21,000.00
21 Thou+ |
1383, Bank of India | Y | 2012-13 |
| 42689 | Amit Kwatra | A-229 2Nd Flr Jhil Mil Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
000253 HDFC Bank | Y | 2019-20 |
| 42690 | Aggarwal Standard Sweets | Daa Mkt Jahangeer Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000209 BOB | Y | 2019-20 |
| 42691 | Mahesh Ranchor | Daman And Diu -Dmn |
Rs. 21,000.00
21 Thou+ |
362044, 16-02-2023 | Y | 2022-23 |
| 42692 | Shri Kalika Traders | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
44 | Y | 2022-23 |
| 42693 | Suraj Dev Singh & Sons | Mahendra Nagar, Palamu, Jharkhand | |
833, ICICI Bank | Y | 2023-24 |
| 42694 | Keshav Rajpoot | Mahoba |
Rs. 21,000.00
21 Thou+ |
424166, SBI | Y | 2023-24 |
| 42695 | Manoj Kumar Verma | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
288848, SBI | Y | 2023-24 |
| 42696 | Vinod Kumar Saraswat | Sehyogi Market Pathar Bazar Aligarh |
Rs. 21,000.00
21 Thou+ |
000132, BOB | Y | 2023-24 |
| 42697 | Chetak Plaster Industries | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000344, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 42698 | Pinkcity Plyboard Pvt. Limited | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
001173, Chq Dt-09.02.2022 | Y | 2021-22 |
| 42699 | Chanchal Tyagi | North East |
Rs. 21,000.00
21 Thou+ |
001620 HDFC 11-03-2018 | Y | 2017-18 |
| 42700 | Vasudev | -- | |
013772 Central Bank of India 24-01-2018 | Y | 2017-18 |
| 42701 | Krishna Shankar | -- |
Rs. 21,000.00
21 Thou+ |
692802 UBI 12.03.2019 Sr No.3 of chq I | Y | 2018-19 |
| 42702 | Evershine Marbal Industries | Gyatri Mandir Opp. Anuvratshri |
Rs. 21,000.00
21 Thou+ |
42487, The Surat Peoples Bank | Y | 2012-13 |
| 42703 | Arnav Manchanda | H. No- 9 Hudsone Lane Kings Way Camp Delhi |
Rs. 21,000.00
21 Thou+ |
000075 HDFC | Y | 2019-20 |
| 42704 | Anil Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
759498 SBI | N | 2019-20 |
| 42705 | Kailash Tulshaji Gayari | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
405318 | Y | 2022-23 |
| 42706 | Gopal Ram | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
252219- 01-07-2022 | Y | 2022-23 |
| 42707 | Amit Khanna | Ba-362/2 Tagore Garden Delhi-27 | |
000248, HDFC Bank | Y | 2023-24 |
| 42708 | Jay Prakash Narayan Singh | Deoghar, Jharkhand |
Rs. 21,000.00
21 Thou+ |
327792, Indian Bank | Y | 2023-24 |
| 42709 | Mlg Associates | New Delhi |
Rs. 21,000.00
21 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
| 42710 | Premwati Mittal/ Anup Kumar Mittal | D-248, Vivek Vihar, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
001321, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42711 | Virendra Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
9002, UBIN | Y | 2023-24 |
| 42712 | Dinesh Kumar | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
33780, SBI | Y | 2023-24 |
| 42713 | Praveen Kumar Saraswat | Sehyogi Market Pathar Bazar Aligarh |
Rs. 21,000.00
21 Thou+ |
41937, PNB | Y | 2023-24 |
| 42714 | Laxmi Inudstries | Jaipur Dehat Dakshin | |
001684, Chq Dt-07.02.2022 | Y | 2021-22 |
| 42715 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
002599 Andhra Bank 23-01-2018 | Y | 2017-18 |
| 42716 | Manoj Rai | -- |
Rs. 21,000.00
21 Thou+ |
250702 Kggb 17.03.2019 Sr No. 1 of chq I | Y | 2018-19 |
| 42717 | Shri Hasmukh C. Patel | Hasmukh Industries Surat |
Rs. 21,000.00
21 Thou+ |
504888, Central Bank of India | Y | 2012-13 |
| 42718 | Sandip Colour Lab | -- |
Rs. 21,000.00
21 Thou+ |
101016, Kapol Bank, Boriwali (w) Branch | N | 2013-14 |
| 42719 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000573 Hdfc | Y | 2019-20 |
| 42720 | Navika Chemo Pharma | Plot-1602 Gidc Estate Anklewar-393002 |
Rs. 21,000.00
21 Thou+ |
159538 Bank of India Industrial Estate Ankleshwar-2 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 42721 | Nitin Agro Foods | -- | |
Cheque 884914 Punjab National Bank Ssi Branch Taraori Cheque Date- 23-04-2019 | N | 2019-20 |
| 42722 | Dhirendra Kumar Maurya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
22102 | Y | 2022-23 |
| 42723 | Suresh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
92265 | Y | 2022-23 |
| 42724 | Akash Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
108852 | Y | 2022-23 |
| 42725 | Niranjan Kumar Agarwal | Hurhuru Road, Hazaribagh |
Rs. 21,000.00
21 Thou+ |
394997, State Bank Of India | Y | 2023-24 |
| 42726 | Jai Kishan Govind | Dilshad Garden, Delhi |
Rs. 21,000.00
21 Thou+ |
000401, ICICI Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42727 | Shubham Audio Video Pvt Ltd | 25/6, Gali No-16, Vishwas Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000399, ICICI Bank, Chq Dt-10.01.2022 | Y | 2021-22 |
| 42728 | Arvind Kumar Pandey | Chandauli | |
113910, BOI | N | 2023-24 |
| 42729 | Muneesh Kumar Bhatnager | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
19792, UBIN | Y | 2023-24 |
| 42730 | Satish Kumar Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
202547, SBI | Y | 2023-24 |
| 42731 | Jeetu | Sehyogi Market Pathar Bazar Aligarh |
Rs. 21,000.00
21 Thou+ |
299498, IND | N | 2023-24 |
| 42732 | Hs Gupta & Associates C/O Hari Shankar Gupta | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
014793, Chq Dt-20.01.2022 | Y | 2021-22 |
| 42733 | Omprakash | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
532355 Pnb Nahar | Y | 2018-19 |
| 42734 | Kusum Ji | -- |
Rs. 21,000.00
21 Thou+ |
123772 SBI 19.03.2019 Sr No.2 of chq I | Y | 2018-19 |
| 42735 | -- | |
145457, State Bank of India | N | 2012-13 | |
| 42736 | Sigma Scientific Glass Pvt Ltd | 4606 Gidc Near Meghmani Chkodi & Deep Jyoti Station Ankleshwar-393002 |
Rs. 21,000.00
21 Thou+ |
002755 Hdfc Bank Ankleshwar-393002 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 42737 | G S R Motors Pvt. ltd. | -- |
Rs. 21,000.00
21 Thou+ |
568278 SBI | N | 2019-20 |
| 42738 | Sachin Dev Tiwari | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18312 | Y | 2022-23 |
| 42739 | Rungta Enterprise | Andaman and Nicobar |
Rs. 21,000.00
21 Thou+ |
273, ICICI Bank, Port Blair | Y | 2023-24 |
| 42740 | Avinash Kumar Yadav | Hurhuru Road, Hazaribagh |
Rs. 21,000.00
21 Thou+ |
298706, State Bank Of India | Y | 2023-24 |
| 42741 | Jatin Gaju Patel | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Canara Bank, Daman, Chq Dt-24.02.2022 | Y | 2021-22 |
| 42742 | Madhy Ravi | Moradabad Mahanagar | |
1712, SBI | N | 2023-24 |
| 42743 | Untitled Homes P Ltd. | Gurugram |
Rs. 21,000.00
21 Thou+ |
000155, HDFC Bank | Y | 2021-22 |
| 42744 | Jai Jagdish Bharat Gas Gramin Vitrak | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
845879, SBI | N | 2023-24 |
| 42745 | AviNAsh Chander Jain | House No.102 Sector-21B |
Rs. 21,000.00
21 Thou+ |
Online Dt.13.07.2017 | Y | 2017-18 |
| 42746 | Ravindra Agarwal | D-328 Vivek Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
030971 Union 20-03-2018 | Y | 2017-18 |
| 42747 | Sanjay Gandhi | -- |
Rs. 21,000.00
21 Thou+ |
802596 IDBI Bank 21-01-2018 | Y | 2017-18 |
| 42748 | Vinod Agarwal | Sef 64 Sector 26 Chd |
Rs. 21,000.00
21 Thou+ |
55789 Axis | Y | 2018-19 |
| 42749 | Raj Gopal | -- | |
610008 Sbi G T Road Hodal | Y | 2018-19 |
| 42750 | Ridham Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
35740, The Lasmivilas Co-op Bank | Y | 2012-13 |
| 42751 | Shivam Tles & Marble House | Ffc Enclave Sarai Delhi |
Rs. 21,000.00
21 Thou+ |
000442 HDFC | Y | 2019-20 |
| 42752 | Vimla Devi | -- |
Rs. 21,000.00
21 Thou+ |
000071 Bank of Baroda | N | 2019-20 |
| 42753 | Akshar Silver | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
599, Icici Bank, Ranchodnagar, Rajkot, 04-07-2022 | Y | 2022-23 |
| 42754 | Euro Graphics | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000961, Bank Of Braoda, Jagadhari | Y | 2022-23 |
| 42755 | Renudivesh Yadav | Maharashtra---Mumbai North West |
Rs. 21,000.00
21 Thou+ |
IMPS-234612510713 | N | 2022-23 |
| 42756 | Jodhpur Dairy Farm | Jodhpur City | |
160- 15-07-2022 | Y | 2022-23 |
| 42757 | Rajendra Contractors | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
17 | Y | 2022-23 |
| 42758 | Mr. Ankur Shukla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5909 | Y | 2022-23 |
| 42759 | Veerpal Singh Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
94399 | Y | 2022-23 |
| 42760 | Gulshan Kumar | 266, 2Nd Floor, Sainik Vihar, Delhi- 34 |
Rs. 21,000.00
21 Thou+ |
929787, P.N.B. | Y | 2023-24 |
| 42761 | Sanjay Kumar Upadhayay | Shivpuri, Hazaribagh |
Rs. 21,000.00
21 Thou+ |
163, Punjab & Sind Bank | Y | 2023-24 |
| 42762 | Raj Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
30090, PNB | Y | 2023-24 |
| 42763 | Shalini Shukla | Moradabad Mahanagar | |
512434, SBI | Y | 2023-24 |
| 42764 | Rakesh Kumar Gupta | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
181690, Chq Dt-25.02.2022 | Y | 2021-22 |
| 42765 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 |
Rs. 21,000.00
21 Thou+ |
682971 Shikshak Sah. Bank Ltd NAgpur Br. Dt.30.10.17 | Y | 2017-18 |
| 42766 | Vimla Devi | -- |
Rs. 21,000.00
21 Thou+ |
001041 Axis Bank Ltd 02-01-2018 | Y | 2017-18 |
| 42767 | Afzal Haroon Abid | Surat |
Rs. 21,000.00
21 Thou+ |
12724, HDFC | Y | 2012-13 |
| 42768 | Vaiseshika Electron Devices | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
Cheque 064618 Allahabad Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 42769 | Saritaben Bharatbhai Patel | Daman And Diu -Dmn |
Rs. 21,000.00
21 Thou+ |
000014, 07-03-2023 | Y | 2022-23 |
| 42770 | Ginny Paints (India) | Yamunanagar | |
001007, Bank Of Braoda, Jagadhari | Y | 2022-23 |
| 42771 | Shri Bala Rao Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
| 42772 | Ravi Satija | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
60 | Y | 2022-23 |
| 42773 | Radhey Sham Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Sbi Basholi (A/C:3221671450 5) | Y | 2022-23 |
| 42774 | Goenkas | Andaman and Nicobar |
Rs. 21,000.00
21 Thou+ |
546199, State Bank Of India, Sme Port Blair | Y | 2023-24 |
| 42775 | Mittal Trading Company | 1594/114 Ganesh Pura Tri Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
581942, Indusland Bank | Y | 2023-24 |
| 42776 | S G Enterprises | Ranchi, Jharkhand |
Rs. 21,000.00
21 Thou+ |
6614, HDFC Bank | Y | 2023-24 |
| 42777 | Parsvnath Associates | D-1/499, Street No -2, Ashok Nagar, Delhi | |
000740, ICICI Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 42778 | Maa Sharda Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
000187, BOB | Y | 2023-24 |
| 42779 | Vikrant Sharma Advocate | A-31 Jigar Colony Civil Line Moradabad |
Rs. 21,000.00
21 Thou+ |
604104, SBI | Y | 2023-24 |
| 42780 | Hemlata Nigam | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
569039, IND | Y | 2023-24 |
| 42781 | Kuldeep Raj | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 051869 | Y | 2021-22 |
| 42782 | Birlaji Ent Udyog (Sarla Devi) | Singh Bhawan Kayampur Aligarh |
Rs. 21,000.00
21 Thou+ |
38597, CAN | Y | 2023-24 |
| 42783 | Radha Industries | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
252034, Chq Dt-10.02.2022 | Y | 2021-22 |
| 42784 | Pratham InterNAtioNAl | 34/73 West Punjabi Bagh Delhi | |
585267 SBI 20-03-2018 | Y | 2017-18 |
| 42785 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 |
Rs. 21,000.00
21 Thou+ |
681999 Shikshak Sah. Bank Ltd NAgpur Br. Dt.29.05.17 | Y | 2017-18 |
| 42786 | Shyam Communication | -- |
Rs. 21,000.00
21 Thou+ |
989033 Vijaya Bank Kaithal | N | 2018-19 |
| 42787 | Raj Abhishek A.C. Showroom | Surat |
Rs. 21,000.00
21 Thou+ |
275487, SBI | Y | 2012-13 |
| 42788 | Kapil Kumar | E-10 3rd Flr Bahubali Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
50789 Union | Y | 2019-20 |
| 42789 | D.R. Share and Stock Brokers Pvt Ltd | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
Cheque 129066 Bank of India Ambala Cantt Cheque Date-05.11.2019 | N | 2019-20 |
| 42790 | Shri Ram Naresh Kushwaha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
89827 | Y | 2022-23 |
| 42791 | Tajinder Singh | -- | |
Sbi Basholi (A/C: 32216714506) | Y | 2022-23 |
| 42792 | Shashi Bhushan Singh | Ormanjhi, Ranchi |
Rs. 21,000.00
21 Thou+ |
116612, Bank Of India | Y | 2023-24 |
| 42793 | Harish Kumar Tyagi | H 781, Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
969813, State Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42794 | Surendra Math Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18515, UBIN | Y | 2023-24 |
| 42795 | Abhishek Bhatnager | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
25345, UBIN | Y | 2023-24 |
| 42796 | Uma Shankar Vaish | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
58653, SBI | N | 2023-24 |
| 42797 | Joy Bhavya Ply Board Pvt. Limited | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
476140, Chq Dt-09.02.2022 | Y | 2021-22 |
| 42798 | Anil Kumar Kansal | C-268 Vivek Vihar Delhi | |
154097 Axis 20-03-2018 | Y | 2017-18 |
| 42799 | Kumar Associates | -- |
Rs. 21,000.00
21 Thou+ |
037372 Punjab NAtioNAl Bank | Y | 2017-18 |
| 42800 | Sandeep Kapoor | Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
136095 IDBI | Y | 2018-19 |
