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 |
|---|---|---|---|---|---|---|
| 43201 | Munendra Pal Singh | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
49560, IDBI | Y | 2023-24 |
| 43202 | Raj Kumar Pal | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
54655, UBIN | Y | 2023-24 |
| 43203 | Jatindra Udyog | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 807976, India Overseas Bank | N | 2021-22 |
| 43204 | Samrat Stone Crushing Company | Jaisalmer | |
183862, Chq Dt-14.02.2022 | Y | 2021-22 |
| 43205 | Genius EducatioNAl Charitabel Trust | -- |
Rs. 21,000.00
21 Thou+ |
120816 Bank of India Kalwad Road Rajkot-360005 Dt.18.07.2017 | Y | 2017-18 |
| 43206 | Sai Shree Acadamy | -- |
Rs. 21,000.00
21 Thou+ |
211923 State Bank of India 26-01-2018 | Y | 2017-18 |
| 43207 | Sanjasy Cement Store | -- |
Rs. 21,000.00
21 Thou+ |
298212 SBI Tallital NNT 18-01-2018 | Y | 2017-18 |
| 43208 | Vivek Roadvej | -- |
Rs. 21,000.00
21 Thou+ |
438326, Tamilnadu Bank | N | 2012-13 |
| 43209 | Thakararam Choudhary | Jalore |
Rs. 21,000.00
21 Thou+ |
105605- 26-07-2022 | Y | 2022-23 |
| 43210 | Aruloga | Manjanaickenpatti Dindigul- 624 614 |
Rs. 21,000.00
21 Thou+ |
Upi/304689553506/17 | Y | 2022-23 |
| 43211 | Vivek Global One Ltd | F-6, Vikas House, 34/1 East Punjabi Bagh Delhi-26 | |
005172, Bank of Baroda | Y | 2015-16 |
| 43212 | Vijay Lakra | House No 13P, Sector 40, Opposite DPS Infant Wing School Gurgaon - 122001, Haryana |
Rs. 21,000.00
21 Thou+ |
Online | Y | 2023-24 |
| 43213 | Ram Siya Saran | B-1, Prem Nagar, 2Ndkirari, Delhi-86 |
Rs. 21,000.00
21 Thou+ |
742288, Sbi | Y | 2023-24 |
| 43214 | Katyal Cons. Co | B-204 Priyadarshni Vihar Laxmi Nagar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
42566, Janta Co-Operative | Y | 2023-24 |
| 43215 | Rajesh Kumar | Chas, Bokaro |
Rs. 21,000.00
21 Thou+ |
561239, Canara Bank | Y | 2023-24 |
| 43216 | Kapil Dev | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
897235, SBI | Y | 2023-24 |
| 43217 | Praveen Kumar | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
45380, IDIB | Y | 2023-24 |
| 43218 | Vibhor Garg | Ludhiana- Punjab | |
Cheque 000332, ICICI | N | 2021-22 |
| 43219 | Sandesh Thapliyal | -- |
Rs. 21,000.00
21 Thou+ |
061331 Almora Urban Co-Operative Bank Ltd 20-01-2018 | Y | 2017-18 |
| 43220 | Ramesh Joshi | -- |
Rs. 21,000.00
21 Thou+ |
011472 Allhabaad Bank Khatima Us NAgar 29-01-2018 | Y | 2017-18 |
| 43221 | Induben Kharkharavada & Co. | Mithakhali Navrangpura Ahmedabad |
Rs. 21,000.00
21 Thou+ |
256 The Kalupur Commercial Co-Op Bank Sola Road Ahmedabad 03.10.2019 | Y | 2018-19 |
| 43222 | Banto Kataria | Mansa Devi Complex Panchkula |
Rs. 21,000.00
21 Thou+ |
235322 Sbi Mansa Devi Complex Rohtak | Y | 2018-19 |
| 43223 | For Bal Traders | Bodeli Dist Surat |
Rs. 21,000.00
21 Thou+ |
83999, The Bodeli Urban co-op Bank | N | 2012-13 |
| 43224 | Vijay Kr | Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
353031 PNB | Y | 2019-20 |
| 43225 | Beyant Singh | -- | |
Cheque 963089 Punjab National Bank Spl. Ssi Br. Nameste Chowk Karnal Cheque Date- 25-04-2019 | N | 2019-20 |
| 43226 | Satyam Fashion Mall | -- |
Rs. 21,000.00
21 Thou+ |
4370 HDFC Bank | N | 2019-20 |
| 43227 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 43228 | Jag Ram | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
7- 27-07-2022 | Y | 2022-23 |
| 43229 | Ratan Prakash Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
150415 | Y | 2022-23 |
| 43230 | Ramlal Kumdanlal Orthopadic Hospital | -- |
Rs. 21,000.00
21 Thou+ |
003307, Bank of Baroda | Y | 2015-16 |
| 43231 | Raibahadur Chandulal Udharam | Gujrat |
Rs. 21,000.00
21 Thou+ |
321701, STATE BANK OF INDIA | Y | 2023-24 |
| 43232 | Mukesh Kumar | Matkuria, Dhanbad | |
84993, Bank Of India | Y | 2023-24 |
| 43233 | Urmnder Singh | 123, Sec 21A, Chd |
Rs. 21,000.00
21 Thou+ |
003517, ICICI, Chq Dt-28.10.2021 | Y | 2021-22 |
| 43234 | Singla Automobiles | Madan Singla, H. No. 57 Sec-11, Dwarka New Delhi-110075 |
Rs. 21,000.00
21 Thou+ |
918657, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 43235 | Rajesh Kumar | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
428600, SBI | Y | 2023-24 |
| 43236 | Saurabh Construction | -- |
Rs. 21,000.00
21 Thou+ |
399134 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
| 43237 | Shree Yogikrupa Quarry Works | Vadodara |
Rs. 21,000.00
21 Thou+ |
662, State Bank of India | N | 2012-13 |
| 43238 | Rekha Gupta | C-48 Suraj Mal Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
001008 HDFC Bank | Y | 2019-20 |
| 43239 | -- | |
Cheque 000032 Cheque Date- 03-04-2019 | N | 2019-20 | |
| 43240 | Vidhabha Emporium | -- |
Rs. 21,000.00
21 Thou+ |
00580 Uco Bank | N | 2019-20 |
| 43241 | Bhagvati Transport | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
448895, The Co-Operativ Bank Of Rajkot L., Gandhigram, 13-06-2022 | Y | 2022-23 |
| 43242 | Anadkat Nilesh Arunklimar | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
17649, Union Bank Of India, Rajkot, 21-06-2022 | Y | 2022-23 |
| 43243 | Punjabi Dharamshala Sabha | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
517969, Punjab National Bank | Y | 2022-23 |
| 43244 | Mahender Singh | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
72800- 10-07-2022 | Y | 2022-23 |
| 43245 | Girish Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
541 | Y | 2022-23 |
| 43246 | Today Tea Ltd | 409/12 Roots Tour, District Centre, Laxmi Nagar, New Delhi | |
005350, HDFC Bank | Y | 2015-16 |
| 43247 | Aarryaj Associates | Plot No. 254-255 Near Ploytechnic Girls Hostel B/H Karamsad Road Vallabh Vidyanagar-388120 |
Rs. 21,000.00
21 Thou+ |
000060 HDFC Bank Near Grid Anand-388001 Date 20-01-2021 | Y | 2020-21 |
| 43248 | Mathura Prasad Mandal | Pindrajora, Bokaro |
Rs. 21,000.00
21 Thou+ |
439355, State Bank Of India | Y | 2023-24 |
| 43249 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000021, DCB Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 43250 | Ranjeet Singh | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
000027, BOB, | Y | 2023-24 |
| 43251 | Praveen Kumar | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
45379, IDIB | Y | 2023-24 |
| 43252 | Peetam Chand Sharma | G-Rakrana, P-Jalokhari |
Rs. 21,000.00
21 Thou+ |
139242, CAN | Y | 2023-24 |
| 43253 | Raja Ram Bishnoi | Bikaner City | |
618778, Chq Dt. 26-01-2022 | Y | 2021-22 |
| 43254 | Ram Suthar | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
627062, Chq Dt-13.01.2022 | Y | 2021-22 |
| 43255 | R.N Gupta | -- |
Rs. 21,000.00
21 Thou+ |
015243 The Federal Bank Ltd 19-01-2018 | Y | 2017-18 |
| 43256 | Sarjubhai G. Patel | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
001155 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 43257 | Shree Panchrattna Micks | At Savali Dist Vadodara |
Rs. 21,000.00
21 Thou+ |
61252, The Godhra City Co-op Bank | N | 2012-13 |
| 43258 | Ashish Sinha | -- |
Rs. 21,000.00
21 Thou+ |
N | 2013-14 | |
| 43259 | Brahmani Ornament | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
5, Hdfc Bank, Pedak Road, Rajkot, 13-06-2022 | Y | 2022-23 |
| 43260 | Vandana Tractors Pvt.Ltd. | Gujrat-Rajkot City | |
435, Hdfc Bank, Swaminarayan Chowk, 29-06-2022 | Y | 2022-23 |
| 43261 | Om Prakash Chotiya | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
544210- 27-07-2022 | Y | 2022-23 |
| 43262 | Vijay Tiger Govt. Contractor | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
389618 | Y | 2022-23 |
| 43263 | Ex. Protecta | Plot No. 305-306 Gide Estate Vitthal Udyognagar Anand-388121 |
Rs. 21,000.00
21 Thou+ |
006739 HDFC Bank Near Grid Anand-388001 Date 20-01-2021 | Y | 2020-21 |
| 43264 | Gurdev Sharma Debi | -- |
Rs. 21,000.00
21 Thou+ |
025224 Union Bank of India | Y | 2020-21 |
| 43265 | For Kamal Milk Foods | # 136-140/79, Ind. Area, Ph-1 Chandigarh |
Rs. 21,000.00
21 Thou+ |
003746, Kotak | Y | 2023-24 |
| 43266 | Sanjay Kumar Singh | Hinoo, Ranchi |
Rs. 21,000.00
21 Thou+ |
149014, ICICI Bank | Y | 2023-24 |
| 43267 | K B Singh | Gr & Po-Atiya Shahpur Sandila | |
000004, HDFC | Y | 2023-24 |
| 43268 | Girraj Singh | G-Rakrana, P-Jalokhari |
Rs. 21,000.00
21 Thou+ |
092822, BOI | Y | 2023-24 |
| 43269 | Hanumant Construction | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000012, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 43270 | Krishnam Food Products | Bikaner City |
Rs. 21,000.00
21 Thou+ |
644648, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 43271 | Hindustan Hardware | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
000153, Chq Dt-09.02.2022 | Y | 2021-22 |
| 43272 | Krisha Construction | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
046369 Central Bank of India 30/03/2019 | Y | 2018-19 |
| 43273 | Rajouri Distt |
Rs. 21,000.00
21 Thou+ |
Ch.No.266138 | N | 2018-19 | |
| 43274 | Rahul Packers | -- | |
037072 Allahabad Bank Civil Lines Roorkee | N | 2018-19 |
| 43275 | Umesh S Tomar | -- |
Rs. 21,000.00
21 Thou+ |
006675 All Bank 17.03.19 | Y | 2018-19 |
| 43276 | Ashwini Promoters & Builders | Bhawani Peth, Pune. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 29994 AJIT SAHAKARI BANK DHANKWADI BR.,PUNE | N | 2003-04 |
| 43277 | Shree Mukesh Quarry Works | At Savali Dist Vadodara |
Rs. 21,000.00
21 Thou+ |
116519, The Thasara Peoples Co-op Bank | N | 2012-13 |
| 43278 | Unity Indusland Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
107248 Central Bank of India | Y | 2019-20 |
| 43279 | Rajendra Rathore | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
929517- 27-07-2022 | Y | 2022-23 |
| 43280 | Shri Sanjay Singh Gangwar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
460677 | Y | 2022-23 |
| 43281 | Mukesh Agrawal | Uttar Pradesh | |
72548 | Y | 2022-23 |
| 43282 | Anand Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 000010 JK Bank | Y | 2020-21 |
| 43283 | -- |
Rs. 21,000.00
21 Thou+ |
004118 HDFC Bank Limited | N | 2020-21 | |
| 43284 | Charanjiv Singh | # 14 Sector 21-A Chandigarh |
Rs. 21,000.00
21 Thou+ |
149689, SBI | Y | 2023-24 |
| 43285 | S. K. S. Garments C/O Manish Kumar | 9/444, Subhash Road, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
000638, ICICI Bank | Y | 2023-24 |
| 43286 | Budhaswar Gope | Torpa Road, Khunti |
Rs. 21,000.00
21 Thou+ |
703169, State Bank Of India | Y | 2023-24 |
| 43287 | Harish Chander Sharma | 21, Dariya, Chd |
Rs. 21,000.00
21 Thou+ |
000077, UCO, Chq Dt-25.11.2021 | Y | 2021-22 |
| 43288 | Haryana Trading Co | 1910A/18 Govind Puri Extension, Kalkaji, New Delhi-110019 | |
023264, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 43289 | Amit Chopra | Dabri Extn |
Rs. 21,000.00
21 Thou+ |
003345, Union Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43290 | Mukesh Chowdhary | Vashisht Park |
Rs. 21,000.00
21 Thou+ |
481377, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 43291 | Vineet Kumar | Bulandhshahr |
Rs. 21,000.00
21 Thou+ |
93049, PNB | Y | 2023-24 |
| 43292 | Radhey Shyam And Company | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
272678, SBI | Y | 2023-24 |
| 43293 | Shahanshah Darbar | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000012, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 43294 | Love Kush Filling Station | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
019804, Chq Dt-01.03.2022 | Y | 2021-22 |
| 43295 | Rajiv Berry | -- | |
284470 IDBI Bank 17-01-2018 | Y | 2017-18 |
| 43296 | Dulhay Khan | -- |
Rs. 21,000.00
21 Thou+ |
630695 SBI Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 43297 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi |
Rs. 21,000.00
21 Thou+ |
000084 BOB | Y | 2018-19 |
| 43298 | Jp Sharma | -- |
Rs. 21,000.00
21 Thou+ |
003851 Union Bank Roorkee | N | 2018-19 |
| 43299 | Seth jewellers | C-8/12, Krishan nagar Delhi-51 |
Rs. 21,000.00
21 Thou+ |
Cheque No. 000724,UTI Bank New Delhi | N | 2004-05 |
| 43300 | Shree Sardar Vallabhbhai Patel Che-Trust | -- |
Rs. 21,000.00
21 Thou+ |
285685, Dena Bank | Y | 2012-13 |
| 43301 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank | N | 2019-20 |
| 43302 | Ipex Bhawan Welfare Society | -- | |
047930, Corporation Bank | Y | 2015-16 |
| 43303 | Lalit Tayal | B-1/19, Miyawali Nagar Delhi-41 |
Rs. 21,000.00
21 Thou+ |
49, HDFC | Y | 2023-24 |
| 43304 | Dipti Aneja Chug | B-251 Surajmal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000002, HDFC Bank | Y | 2023-24 |
| 43305 | Baleshwer Nag | Raniya, Khunti |
Rs. 21,000.00
21 Thou+ |
302253, Punjab National Bank | Y | 2023-24 |
| 43306 | Harendra Singh | Bulandhshahr |
Rs. 21,000.00
21 Thou+ |
6, BOB | Y | 2023-24 |
| 43307 | Virendra Singh Contractor | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
408888, SBI | Y | 2023-24 |
| 43308 | Yogesh Malik | -- |
Rs. 21,000.00
21 Thou+ |
010701 Axis Bank Ltd 19-01-2018 | Y | 2017-18 |
| 43309 | Amul Balvantray Bhatt | -- | |
183 Bank of Baroda Maninagar Ahmedabad 27.02.2019 | Y | 2018-19 |
| 43310 | Zameer Hasan | -- |
Rs. 21,000.00
21 Thou+ |
392426 PNB Manglore Town | N | 2018-19 |
| 43311 | Shri Pritesh P. Patel | -- |
Rs. 21,000.00
21 Thou+ |
563588, Mercanaitle co-op | Y | 2012-13 |
| 43312 | Nidhi Batra | C-2\137 Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
073131CBI | Y | 2019-20 |
| 43313 | Nitu Goswami | -- |
Rs. 21,000.00
21 Thou+ |
372018 United Bank of India | N | 2019-20 |
| 43314 | Mahalaxmi Yarns | -- |
Rs. 21,000.00
21 Thou+ |
5665 IDBI Bank | N | 2019-20 |
| 43315 | Granex India Marble Pvt. Ltd. (Neeraj Agarwal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
367462 | N | 2022-23 |
| 43316 | -- | |
456377 Union Bank of India | N | 2020-21 | |
| 43317 | Akshay Arun | Ranchi |
Rs. 21,000.00
21 Thou+ |
90015, Union Bank Of India | Y | 2023-24 |
| 43318 | Upendra Kumar | Vashisht Park |
Rs. 21,000.00
21 Thou+ |
668789, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43319 | Kishan Lal Saini | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
145433, SBI | Y | 2023-24 |
| 43320 | Raza Construction | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
79419, BOI | Y | 2023-24 |
| 43321 | Pradip Kumar | G-Rakrana, P-Jalokhari |
Rs. 21,000.00
21 Thou+ |
000168, HDFC | Y | 2023-24 |
| 43322 | J P Jewellers | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000025, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 43323 | Chandra Shekhar Sharma | Bikaner City | |
726332, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 43324 | Ganga Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
000002, Chq Dt-01.03.2022 | Y | 2021-22 |
| 43325 | Vishnu Sharma | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
246561, Chq Dt-31.12.2021 | Y | 2021-22 |
| 43326 | Balaji Waffers Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
483831 Coporation Bank Rajkot-360002 Dt.08.02.2018 | Y | 2017-18 |
| 43327 | Habib Timbar | -- |
Rs. 21,000.00
21 Thou+ |
001061 BOB Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 43328 | Karan Singh | H-5 Dhichaon Nazafgarh N.D.-110043 |
Rs. 21,000.00
21 Thou+ |
058563 OBC | Y | 2018-19 |
| 43329 | Sonik Khurb | Village Bhalaswa H.No.45 Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
000015 Kotak Mahindra | N | 2018-19 |
| 43330 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | |
Cheque No. 36267MAHALAKSHMI CO.OP.BANK SHIVAJI NAGAR,PUNE | N | 2003-04 |
| 43331 | Janki Poltry Farm | At.Davmala, TA.Nadiad,Dist Kheda |
Rs. 21,000.00
21 Thou+ |
4431428 | N | 2012-13 |
| 43332 | Rajesh Garments | S-631S Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000249 DCB | Y | 2019-20 |
| 43333 | Tara Chand Yadav | -- |
Rs. 21,000.00
21 Thou+ |
592751 Canara Bank | N | 2019-20 |
| 43334 | Rishabh Chandra Jain (Arc Infra Pvt Ltd) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13478 | Y | 2022-23 |
| 43335 | -- |
Rs. 21,000.00
21 Thou+ |
220348 Axis Bank | N | 2020-21 | |
| 43336 | Alakh Nath Pandey | Sonpurwa, Garhwa |
Rs. 21,000.00
21 Thou+ |
202928, Canara Bank | Y | 2023-24 |
| 43337 | Mukesh Chowdhary | Vashisht Park | |
481377, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43338 | Ramnagar Trading Company | Ramnagar, Varanasi |
Rs. 21,000.00
21 Thou+ |
004180, HDFC | Y | 2023-24 |
| 43339 | Bhoomi Enetrprises | Bulandhshahr |
Rs. 21,000.00
21 Thou+ |
441403, YES | Y | 2023-24 |
| 43340 | Arora Trading Company | Moradabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
000215, IOB | Y | 2023-24 |
| 43341 | Balaji Enterprises (Neeta Wadhwa) | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
00680, UCO | Y | 2023-24 |
| 43342 | Adarsh Bhagat | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 59509, SBI | Y | 2021-22 |
| 43343 | Mongold Electronic And Furniture | G-Rakrana, P-Jalokhari |
Rs. 21,000.00
21 Thou+ |
895371, SBI | Y | 2023-24 |
| 43344 | Hanumant Nirmal Tank | Ajmer City | |
000030, Chq Dt. 18-01-2022 | Y | 2021-22 |
| 43345 | Mangi Lal | Jalore |
Rs. 21,000.00
21 Thou+ |
000009, Chq Dt-05.03.2022 | Y | 2021-22 |
| 43346 | Manoj Sharma | -- |
Rs. 21,000.00
21 Thou+ |
000080 Bank of Baroda Avas Vikas Rudrapur 15-01-2018 | Y | 2017-18 |
| 43347 | Parikshitbhai Madhubhai Desai | Sarbhon Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
000042 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 43348 | Chauhan Charitable | -- |
Rs. 21,000.00
21 Thou+ |
0 84337 | N | 2018-19 |
| 43349 | Kalpeshbhai D.Shah | At & TA Kheda, Dist Kheda |
Rs. 21,000.00
21 Thou+ |
70426, Kheda Dist Co-op Bank | N | 2012-13 |
| 43350 | Jp Mathur Charitable Trust | University Tower 7 Nd Area Pocket-B Mv Phase-2 Delhi |
Rs. 21,000.00
21 Thou+ |
372387 PNB | Y | 2019-20 |
| 43351 | Jayprakash Jafarbhai Patel | At. Jejalpur Taluka Kalol Dist. Panchmahal | |
812093 State Bank of India Vejalpur Dist. Panchmahal Cheque Date- 25-02-2020 | Y | 2019-20 |
| 43352 | Rishabh K. Jain | -- |
Rs. 21,000.00
21 Thou+ |
18282 Union Bank | N | 2019-20 |
| 43353 | Rameshwer Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
210767 | Y | 2022-23 |
| 43354 | Lakhan lal gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
851095 | Y | 2022-23 |
| 43355 | Link Proprietor P. Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000730, HDFC Bank | N | 2015-16 |
| 43356 | Prem Cut Piece | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 949605 JB Kank Bakshi Nagar Jammu | Y | 2020-21 |
| 43357 | J. V Mill & Hardware Store | Plot No 418 Ph 2 Chd |
Rs. 21,000.00
21 Thou+ |
052566, ICICI | Y | 2023-24 |
| 43358 | Prakriti Fashion(Amit Sharma) | 9/409, Subhash Road, Gandhi Nagar, Delhi-31 | |
996981, Axis | Y | 2023-24 |
| 43359 | Rajiv Jain | J-15 Bahubali Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
985034, Yes | Y | 2023-24 |
| 43360 | Sanjay Kumar Bhagat | Khunti |
Rs. 21,000.00
21 Thou+ |
77523, Bank Of India | Y | 2023-24 |
| 43361 | G K Trading Co | Gopal Krishna Agarwal, R-Z-3, Mohan Enclave, West Samarpur |
Rs. 21,000.00
21 Thou+ |
000133, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43362 | Allena Auto Industries P Ltd | R-501, Newrajender Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
016345, HDFC Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 43363 | Rakesh Kumar Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
280875, SBI | N | 2023-24 |
| 43364 | Dhanad Medical Store | Lanka , Varanasi |
Rs. 21,000.00
21 Thou+ |
13433, ICICI | Y | 2023-24 |
| 43365 | Teetu | Bulandhshahr | |
157976, IDBI | Y | 2023-24 |
| 43366 | Rawat Hospital (Ashish) | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
000013, HDFC | Y | 2023-24 |
| 43367 | Bikaner Goods Transport Carrier | Bikaner City |
Rs. 21,000.00
21 Thou+ |
746161, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 43368 | Pawan Kumar Goyal | Jaipur City |
Rs. 21,000.00
21 Thou+ |
041545 Vijaya BankVidhyadhar NAgar Jaipur 28-02-2017 | Y | 2017-18 |
| 43369 | Dipakbhai Amathabhai Patel | Kharvasa Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
081410 Central Bank of India 30/03/2019 | Y | 2018-19 |
| 43370 | Shrinath Cargo Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
876305, HDFC Bank | N | 2012-13 |
| 43371 | Vividh Gupta | Bal Bhavan School Mv-2 Delhi |
Rs. 21,000.00
21 Thou+ |
889913 Hdfc | Y | 2019-20 |
| 43372 | Deekshita Supplying Company & DTS | -- | |
424371 SBI Mahabubnagar 16.03.2020 | Y | 2019-20 |
| 43373 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
84134 Indian Bank | N | 2019-20 |
| 43374 | Sh. Ram Swarup | 392, Sector-15, Hissar |
Rs. 21,000.00
21 Thou+ |
985508 | Y | 2014-15 |
| 43375 | Shri Vishwanath Company (Sanjay) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2404 | N | 2022-23 |
| 43376 | Neeraj Mishra | 3626, Main Road, Shanti Mohalla, Delhi-31 |
Rs. 21,000.00
21 Thou+ |
667208, Axis Bank | Y | 2015-16 |
| 43377 | Mahavir Prasad | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 384873 JK Bank Shalamar Road Jammu | Y | 2020-21 |
| 43378 | -- |
Rs. 21,000.00
21 Thou+ |
972472 Bank of Baroda | N | 2020-21 | |
| 43379 | Deepak Garg, Bansal Tile | 1625/22 B Chd | |
Karnataka | Y | 2023-24 |
| 43380 | Madan Mehta | 450/Ab, Gali No.-14-15, Bhola Nath Nagar, Shahdara |
Rs. 21,000.00
21 Thou+ |
011068, Union Bank Of India | Y | 2023-24 |
| 43381 | Jadgish Kumar Goyal | 36/1A Dilshad Colony Delhi |
Rs. 21,000.00
21 Thou+ |
000055, HDFC | Y | 2023-24 |
| 43382 | Vinay Kumar Singh | Giridih, Jharkhand |
Rs. 21,000.00
21 Thou+ |
124006, Bank Of India | Y | 2023-24 |
| 43383 | Simmi Gupta | Samarpur , Nazafgarh |
Rs. 21,000.00
21 Thou+ |
17684, ICICI Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43384 | Kalpana Anand | Ward No 73 |
Rs. 21,000.00
21 Thou+ |
304749, Canara Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 43385 | Aditya Motorcorp Pvt Ltd | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
3394 HDFC | Y | 2023-24 |
| 43386 | Mahboob Afsar Enterprises | Uttar Pradesh | |
000702, BOB | N | 2023-24 |
| 43387 | Narendra Nath Yadav | Sirgovardhanpur Lanka, Varanasi |
Rs. 21,000.00
21 Thou+ |
959694, SBI | Y | 2023-24 |
| 43388 | Ranjeet Kumar | Gr & Po-Atiya Shahpur Sandila |
Rs. 21,000.00
21 Thou+ |
000006, HDFC | Y | 2023-24 |
| 43389 | Surendra Kumar Sharma | Bikaner City |
Rs. 21,000.00
21 Thou+ |
772072, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 43390 | Mukesh Kumar Verma | Udaipur City (Samarpan Nidhi ) |
Rs. 21,000.00
21 Thou+ |
709416 | Y | 2017-18 |
| 43391 | Ankit | -- |
Rs. 21,000.00
21 Thou+ |
955398 Punjab NAtioNAl Bank | Y | 2017-18 |
| 43392 | Kiran Deep Singh | -- |
Rs. 21,000.00
21 Thou+ |
000009 Punjab &Sindh Bank Rudrapur US NAgar 15-01-2018 | Y | 2017-18 |
| 43393 | Sunil Jindal | Janakpur Delhi | |
846352 Axis | Y | 2018-19 |
| 43394 | Anand Surgical Hospital | -- |
Rs. 21,000.00
21 Thou+ |
836534, Navnirman Coop Bank Ltd | N | 2012-13 |
| 43395 | Subhash Jain | Shop NO.3 Mini Mkt Rk Puram Delhi |
Rs. 21,000.00
21 Thou+ |
290447 Indian Overseas | Y | 2019-20 |
| 43396 | Harsh Ahuja | Shop No .-15 Csc-2Dda Mkt Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000088 BOB | Y | 2019-20 |
| 43397 | Rana Pratap Sahakari Pratyantya Sanstha | Nagar |
Rs. 21,000.00
21 Thou+ |
110432 Bank of India | Y | 2019-20 |
| 43398 | Krini Furniture | -- |
Rs. 21,000.00
21 Thou+ |
001226 ICICI Bank | Y | 2019-20 |
| 43399 | Ganga Ram | -- |
Rs. 21,000.00
21 Thou+ |
737184 Canara Bank | N | 2019-20 |
| 43400 | Vijay Vikram Singh | -- | |
139567 SBI | N | 2019-20 |
