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 |
|---|---|---|---|---|---|---|
| 27801 | Varahi Pharmachem | Plot No.9108/2 Near Heubach Colour Gide Ankleshwar-393002 | Rs. 51,000.00 51 Thou+ | 000848 HDFC Bank Gide Ankleshwar-393002 Date-27-02-2021 | Y | 2020-21 |
| 27802 | Maa Sharda Construction | Ramna,Garhwa | |
769914, Indian Bank | Y | 2023-24 |
| 27803 | Ranjana Ashok Kumar | Firozabad | Rs. 51,000.00 51 Thou+ | 396191 PNB | Y | 2023-24 |
| 27804 | Kamal Akhtar Farooqui | Uttar Pradesh | |
679671, PNB | Y | 2023-24 |
| 27806 | Kishan Agro Agency | Bikaner Dehat | |
000669, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 27807 | Diamond Granite Mines Kanwla | Jalore | Rs. 51,000.00 51 Thou+ | 004162, Chq Dt-27.02.2022 | Y | 2021-22 |
| 27808 | Rk Agro Industries | -- | |
896365 SBI Sitarganj Near Agarsen Dharmashala 29-01-2018 | Y | 2017-18 |
| 27809 | Shivay Procon LIp | 72 Sardar Patel Colony Naranpura Ahmedabad | Rs. 51,000.00 51 Thou+ | 761 Kotak Mahindra Bank Navrangpura Ahmedabad 03.04.2019 | Y | 2018-19 |
| 27811 | Capricorn Logistics Pvt. Ltd. | Malad (W), Mumbai - 400 064. | Rs. 51,000.00 51 Thou+ | Cheque No. 446791 BANK OF BARODA MALAD (W) BRANCH,MUMBAI | N | 2003-04 |
| 27812 | Shri Bhojibhai Makwana (Taluka Panchayat President) | At. Khedbrhma Dist Sabarkantha | |
970013, Bank of India | N | 2012-13 |
| 27813 | Shanker Dyes Chemicals | Gali NO1 Shalimar Village Industrial Area Delhi | Rs. 51,000.00 51 Thou+ | 003955 BOB | Y | 2019-20 |
| 27814 | Majid Ali | -- | |
40276 Union Bank | N | 2019-20 |
| 27816 | Subhashbhai Dahyabhai Barot | Gangaba Park, Pamol Road, At.Borsad, Ta.Borsad, Di.Anand | |
000212, Hdfc Bank, Anand, 12-10-2022 | Y | 2022-23 |
| 27817 | Aditya Pratap Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 10 | Y | 2022-23 |
| 27818 | Neeraj Singh | Uttar Pradesh | |
69 | Y | 2022-23 |
| 27819 | Geeta Gulati | C-384, First Floor, Sarswati Vihar, Pitampura, Delhi-34 | Rs. 51,000.00 51 Thou+ | 615945, PNB | Y | 2023-24 |
| 27821 | Rajeev Kumar Jain | Firozabad | Rs. 51,000.00 51 Thou+ | 521922 PNB | Y | 2023-24 |
| 27822 | Mo Shoib Ansari | Badri Awas Yojna Mehndauri Colony Teliyarganj Prayagraj | |
000013, BOB | Y | 2023-24 |
| 27823 | Ramdev Trading Company- Sajjan Devi Chordiya | Bikaner Dehat | Rs. 51,000.00 51 Thou+ | 001035, Chq Dt. 02-02-2022 | Y | 2021-22 |
| 27824 | Mishraram Dargaji | Jalore | |
006321, Chq Dt-01.03.2022 | Y | 2021-22 |
| 27826 | Shri Chandubhai P.Patel | At. Modasa Dist Sabarkanatha | |
17810, Union Bank of India | N | 2012-13 |
| 27827 | Sudhir Kumar Agarwal | -- | Rs. 51,000.00 51 Thou+ | 412019 SBI | N | 2019-20 |
| 27828 | Chittor Polyfab Pvt. Ltd | Chittorgarh | |
9797- 04-08-2022 | Y | 2022-23 |
| 27829 | Shashank Infra | Nagar Utari,Garwah | Rs. 51,000.00 51 Thou+ | 966, ICICI Bank | Y | 2023-24 |
| 27831 | Orient Bell Limted | Orient Bell Limited , 8 Industrial Area Skikandrabad | Rs. 51,000.00 51 Thou+ | 53734, Axis | N | 2023-24 |
| 27832 | Vivek Singh | Badri Awas Yojna Mehndauri Colony Teliyarganj Prayagraj | |
33526, ICICI | Y | 2023-24 |
| 27833 | B.B. V. Oil Industries | Kadi Kalol Road Mehsana | Rs. 51,000.00 51 Thou+ | 625 | Y | 2012-13 |
| 27834 | Mahendra A.Patel | Surat | |
716090, The Cosmos Co-Op Bank | N | 2013-14 |
| 27836 | Parikh Builders Tel | -- | |
201251 Oriental Bank | Y | 2019-20 |
| 27837 | Ram Lakhan Singh | -- | Rs. 51,000.00 51 Thou+ | 503201 SBI | N | 2019-20 |
| 27838 | Gaurav Agrawal | Uttar Pradesh | |
613363 | Y | 2022-23 |
| 27839 | Amrish Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 15 | Y | 2022-23 |
| 27841 | Abhishek Sharma | Ambikapur | Rs. 51,000.00 51 Thou+ | 036031, Bank of Maharashtra, Chq Dt-26.02.2022 | Y | 2021-22 |
| 27842 | Sunil Kumar Banka | Vishwaskhand Lucknow | |
237 HDFC | Y | 2023-24 |
| 27843 | Anar Singh | Bulandhshahr | Rs. 51,000.00 51 Thou+ | 993596, PNB | N | 2023-24 |
| 27844 | Evershine Marbles And Exporters Pvt. Ltd | Ajmer City | |
004614, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 27846 | Golf Ceramic Ltd | Mehsana | |
148802, Union Bank of India | N | 2012-13 |
| 27847 | Shital Panting | Surat | Rs. 51,000.00 51 Thou+ | 24, Bank of Baroda | N | 2013-14 |
| 27848 | Urmila Gupta | H.No.32 Poc-10 Sec-22 Rohini Delhi | |
000082 BOB | Y | 2019-20 |
| 27849 | Vinod Kumar | W. No. 1 Indri | Rs. 51,000.00 51 Thou+ | Cheque 695522 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 27851 | Unnati Engieneerings | -- | Rs. 51,000.00 51 Thou+ | 000198 UCO Bank | N | 2019-20 |
| 27852 | Shrenik & Company | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | |
56985, Bank of India | Y | 2014-15 |
| 27853 | Abhishek Matoria | Hanumangarh | Rs. 51,000.00 51 Thou+ | 508343, 19-04-2022 | Y | 2022-23 |
| 27854 | Walli Mohammad | Uttar Pradesh | |
32058 | Y | 2022-23 |
| 27856 | Kakaria Housing & Infrastructure Ltd | -- | |
248 HDFC Bank Opp. Parvarish Hospital Chala-39619 | Y | 2016-17 |
| 27857 | Raj Mani Enterprises | Nawatand, Daltongunj | Rs. 51,000.00 51 Thou+ | 802706, State Bank Of India | Y | 2023-24 |
| 27858 | Mundresh | T-151/102, Tukmir Pur, Dellhi-110090 | |
454572, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 |
| 27859 | Gendan Lal Gupta | Jalalabad, Shahjahanpur | Rs. 51,000.00 51 Thou+ | 29, BOB | Y | 2023-24 |
| 27861 | Anil Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 021229, UBI | N | 2023-24 |
| 27862 | Ravinder Gupta | Jammu and Kashmir | |
Ch No. 359286 | Y | 2021-22 |
| 27863 | Charbhuja Marble Stonex | Ajmer City | Rs. 51,000.00 51 Thou+ | 006121, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 27864 | Santosh Bawari | Shriganganagar | |
200772, Chq Dt-10.01.2022 | Y | 2021-22 |
| 27866 | Bhumi Pacaging | Dadiyasan GIDC Mehsana | |
483870, The Kalupur Commercial | N | 2012-13 |
| 27867 | Mahar Chand | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 2389 | Y | 2022-23 |
| 27868 | Brajesh Kumar | Morhabadi, Ranchi | |
212365, State Bank Of India | Y | 2023-24 |
| 27869 | Madan Lal | 1881, Gali Ahiran, Malka Ganj, Delhi-110007 | Rs. 51,000.00 51 Thou+ | 181161, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 |
| 27871 | Nu-Chem Oil Pvt. Ltd. | Taraori | Rs. 51,000.00 51 Thou+ | 006031, HDFC Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 27872 | Shiv Shankar Prajapat | Bikaner Dehat | |
039625, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 27873 | Darshan Ahuja | Shriganganagar | Rs. 51,000.00 51 Thou+ | 242294, Chq Dt-01.03.2022 | Y | 2021-22 |
| 27874 | SPRAY ENG DEVICES | Plot no. C-82 PHASE -VII Mohali | |
456644 HDFC Bank | Y | 2009-10 |
| 27876 | Maisons Stays Pvt Ltd | A-15 Naraina Vihar Delhi | |
000002 Hdfc | Y | 2019-20 |
| 27877 | Datt Builders | -- | Rs. 51,000.00 51 Thou+ | Cheque 000907 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | Y | 2019-20 |
| 27878 | K.V.Singhdeo | Bhubaneswar-Odisha | |
Andhra Bank 30.05.19 | Y | 2019-20 |
| 27879 | Shri Arunsinh Ajitsinh Rana | 67, Pritam Society-1, Kasak Road, Bharuch | Rs. 51,000.00 51 Thou+ | 221659, State Bank of India | Y | 2014-15 |
| 27881 | Hari Har Chemical | Plot No.5248 Nr. Meghmani Industries Khawaja Chokdi Gidc Ankleshwar | Rs. 51,000.00 51 Thou+ | 000100 Bank of Baroda Guest House Gidc Ankleshwar Date-10-03-2021 | Y | 2020-21 |
| 27882 | Puran Chand Sharma | -- | |
Y | 2020-21 | |
| 27883 | Vivek Travels Pvt Ltd | 342, Kohat Enclave, Pitampura, North West, Delhi-34 | Rs. 51,000.00 51 Thou+ | 004677, HDFC | Y | 2023-24 |
| 27884 | Radhya Enterprises | Palamau, Jharkhand | |
462773, State Bank Of India | Y | 2023-24 |
| 27886 | Omprakash Jaiswal | Maharaj Ganj | |
95425, SBI | Y | 2023-24 |
| 27887 | Sachin Shinde | 67/1520, Suyog CHS, M.I.G.Colony, Janata High School, Worli, Prabhadevi, Mumbai 400 030 | Rs. 51,000.00 51 Thou+ | 234, HDFC Bank | Y | 2021-22 |
| 27888 | Balvir Singh Luthara | Shriganganagar | |
337245, Chq Dt-27.12.2021 | Y | 2021-22 |
| 27889 | Hemant Kumar | -- | Rs. 51,000.00 51 Thou+ | 038172 ICICI Bank | Y | 2017-18 |
| 27891 | Sky Jet Engneering Company | Dediyan, GIDC, Mehsana | Rs. 51,000.00 51 Thou+ | 192643, Bank of India | N | 2012-13 |
| 27892 | Farsight Hospitality Pvt Ltd | A-19 Naraina Delhi | |
113349 Icici | Y | 2019-20 |
| 27893 | S K Mittal | -- | Rs. 51,000.00 51 Thou+ | Cheque 064211 Oriental Bank of Commerce Sec-45 Gurgaon Cheque Date- 25-04-2019 | Y | 2019-20 |
| 27894 | Niteek Choudhary | -- | |
224637 IDBI Bank | Y | 2019-20 |
| 27896 | Suraj Parkash | Ec-11, First Floor, Inderpuri, I.A.R.I., Central Delhi-12 | |
029251, Keshav Sehkari Bank | Y | 2023-24 |
| 27897 | S K Developers | Lalpur, Ranchi | Rs. 51,000.00 51 Thou+ | 425613, State Bank Of India | Y | 2023-24 |
| 27898 | D.R. Polymers Pvt Ltd | R K Puram Mandal | |
026792, CITI Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 27899 | Bhuwal Chandra Patel | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 342249, SBI | Y | 2023-24 |
| 27901 | Shri Haribhai Lavjibhai Chaudhari | Veejapur, Dist. Mehsana | Rs. 51,000.00 51 Thou+ | 57052, HDFC Bank | N | 2012-13 |
| 27902 | Abhay Stone Metal | -- | |
507732 The Vishwaswar Sahakari Bank Ltd Kothrud Pune Cheque Date-22.08.2019 | N | 2019-20 |
| 27903 | Om Veer Singh | -- | Rs. 51,000.00 51 Thou+ | 7143 Axis Bank | Y | 2019-20 |
| 27904 | Pukhrayan Rice Mills | -- | |
411766 SBI | Y | 2019-20 |
| 27906 | Anand Shankar Verma | Maharaj Ganj | |
152395, PNB | Y | 2023-24 |
| 27907 | Gunsagar Pulses | Ajmer City | Rs. 51,000.00 51 Thou+ | 021714, Chq Dt. 31-12-2021 | Y | 2021-22 |
| 27908 | Ram Kasaniya | Shriganganagar | |
360263, Chq Dt-10.01.2022 | Y | 2021-22 |
| 27909 | Radha KrishNA Industries | -- | Rs. 51,000.00 51 Thou+ | 915124 SBI Khatima TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 27911 | Pharma Culticals Pvt. Ltd. | Veejapur, Dist. Mehsana | Rs. 51,000.00 51 Thou+ | 88216, State Bank of India | N | 2012-13 |
| 27912 | Dinesh Kumar | -- | |
000013 Kotak | Y | 2019-20 |
| 27913 | Dr. Rajkumar Jain | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 153 | Y | 2022-23 |
| 27914 | Puja Enterprises | Simaria,Chatra | |
191117, State Bank Of India | Y | 2023-24 |
| 27916 | Mahatma Phule Vidhyanikentan/Mali Samita Ratan | -- | |
135422 Janseva Sahakari Bank Ltd Hadapsar Cheque Date-04.09.2019 | N | 2019-20 |
| 27917 | Bokaro Education Trust | Vilpochiksia Ps Chasmufassildist Bokaro | Rs. 51,000.00 51 Thou+ | 14796Bank Of India | Y | 2023-24 |
| 27918 | Umesh Agarwal | Uttar Pradesh | |
161154 PNB | Y | 2023-24 |
| 27919 | Vireshkumar Natvarlal Shah | 7, Akruti Bunglow, Nandalay Same, At Bakrol, Ta. Anand, Dist. Anand | Rs. 51,000.00 51 Thou+ | 000267, Bank of Baroda, Bakrol, Chq Dt 26.10.2021 | Y | 2021-22 |
| 27921 | Manoj Singh | Civil Lines Lko Road Barabanki | Rs. 51,000.00 51 Thou+ | 243002, CAN | Y | 2023-24 |
| 27922 | Brijmohan Saharan | Shriganganagar | |
374323, Chq Dt-29.01.2022 | Y | 2021-22 |
| 27923 | Rakesh Kumar Sharma | -- | Rs. 51,000.00 51 Thou+ | 094369 Syndicate 12-03-2019 | Y | 2018-19 |
| 27924 | M. S. Naresh P. Patel | Mehsana | |
98, Mehsana Urban Co-op Bank | N | 2012-13 |
| 27926 | Ravi Senevolment Foundation | Kandivli (W), Mumbai - 67. | |
Cheque No. 412402 PUNJAB NATIONAL BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 27927 | Shri Sureshbhai Amin | Mehsana | Rs. 51,000.00 51 Thou+ | 926142, Mehsana Urban Co-op | N | 2012-13 |
| 27928 | Prem Singh | Begampur | |
Cheque 000002 Hdfc Bank Cheque Date- 06-04-2019 | N | 2019-20 |
| 27929 | Devender | Bhiwani | Rs. 51,000.00 51 Thou+ | 5303 | Y | 2022-23 |
| 27931 | J.B.Infratech | 7/B, Chandrajyot Society, Near Krishna Sagar Society, Opp. Avni Park Shoping Center, Vejalpur Road, Jivraj Park, Ahmedabad-380051 | Rs. 51,000.00 51 Thou+ | 100018, Central Bank of India, Satelite, Ahmedabad-380015, Chq Dt 24.02.2022 | Y | 2021-22 |
| 27932 | Chetan Dass & Sons (Ashok Bhandari) | Karnal | |
073499, Indian Overseas Bank, Chq. Dt. 09.07.2021 | Y | 2021-22 |
| 27933 | Ronak Construction | -- | Rs. 51,000.00 51 Thou+ | 1097 Bank of Baroda Station Road Bharuch 25/02/2019 | Y | 2018-19 |
| 27934 | -- | |
027108 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
| 27936 | Shri Anilbhai J. Sonalia | Surat | |
25531, State Bank of India | N | 2013-14 |
| 27937 | Binod Kr | Jawahar Nagar Delhi | Rs. 51,000.00 51 Thou+ | 723125 Axis | Y | 2019-20 |
| 27938 | Prithvi Buildwell Llp | Wz-136A Om Vihar Phase-1 Uttam Anagr Delhi | |
174572 OBC | Y | 2019-20 |
| 27939 | Dr. Krishna Nandan Singh | Bihar | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank | Y | 2022-23 |
| 27941 | Vedansh Homes Pvt Ltd | B-104 Krishna Garden | Rs. 51,000.00 51 Thou+ | 356, ICICI | Y | 2023-24 |
| 27942 | Arvind Kumar Singh | Azamgarh | |
67816, UBIN | Y | 2023-24 |
| 27943 | Jugal Kishore | Karnal | Rs. 51,000.00 51 Thou+ | 052026, J & K Bank, Chq. Dt. 06.07.2021 | Y | 2021-22 |
| 27944 | Banwari Bishnoi | Bikaner Dehat | |
526805, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 27946 | Truly Creative Developers Pvt. Ltd. | (ctorivali (E), Mumbai - 66. | |
Cheque No. 256507 JANA SEVA BANK LTD BORIVALI (E) BRANCH,MUMBAI | N | 2003-04 |
| 27947 | Shri Amrutbhai B. Patel | Mehsana | Rs. 51,000.00 51 Thou+ | 183938, Bank of Baroda | N | 2012-13 |
| 27948 | Taxila Gurukul Pvt. Ltd. | UNIT -4AC .FOURTH FLOOR J W MARRIOTT HOSPITALITY .DISCTRICT .AEROCITY NEW DELHI South West Delhi DL 110037 IN | |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 27949 | Hansraj Goel | H-968 Ramphal Chowk Dwarka Delhi | Rs. 51,000.00 51 Thou+ | 000819 ICICI | Y | 2019-20 |
| 27951 | Roodraksh Realtors | Krishnagar | Rs. 51,000.00 51 Thou+ | Cheque | Y | 2019-20 |
| 27952 | Ved Srivastava | -- | |
48725 SBI | N | 2019-20 |
| 27953 | Saroj Prints Pvt Ltd. | 163, Poonamalle Road, Maduravoyal, Chennai | Rs. 51,000.00 51 Thou+ | 005926, Kotak Mahindra Ba | Y | 2022-23 |
| 27954 | Vijay Kumar Pandey | Siddhartnagar | |
000012, BOB | Y | 2023-24 |
| 27956 | Jaspal Verma | Karnal | |
000078, Punjab And Sind Bank, Chq. Dt. 10.07.2021 | Y | 2021-22 |
| 27957 | Ravinder Goyal | A-8/47 Kalkaji Enclave Delhi | Rs. 51,000.00 51 Thou+ | 000449 Kotak Mahindra | Y | 2018-19 |
| 27958 | Manoj Kumar | -- | |
155141 Purvanchal | Y | 2018-19 |
| 27959 | Shri Arvindbhai Dhayabhai Patel | Mehsana | Rs. 51,000.00 51 Thou+ | 224524, Bank of Baroda | N | 2012-13 |
| 27961 | Rs Construction | Dungarpur | Rs. 51,000.00 51 Thou+ | 160388- 04-08-2022 | Y | 2022-23 |
| 27962 | Raj Datt | H No.62 Vill Kakzola Delhi-78 | |
860706, Axis | Y | 2023-24 |
| 27963 | Harish Makkar | Karnal | Rs. 51,000.00 51 Thou+ | 353550, Axis Bank, Chq. Dt. 09.07.2021 | Y | 2021-22 |
| 27964 | Onkar Singh Lakhawat | Ajmer City | |
090200, Chq Dt. 29-12-2021 | Y | 2021-22 |
| 27966 | Shubham Mittal | C-46 Uttam Nagar Delhi | |
000032 DCB | Y | 2019-20 |
| 27967 | Orient Glazes Pvt. Ltd | At Radu Taluka & Dist. Lheda | Rs. 51,000.00 51 Thou+ | 006169 Icici Bank Near R. K. Maall Udaipur-313001 Cheque Date- 18-04-2019 | Y | 2019-20 |
| 27968 | Kirodi Lal Meena | Dausa | |
70584 | Y | 2022-23 |
| 27969 | Mohan Prasad Bhardwaj | 219, Village & Post Office Ghoga Delhi-110039 | Rs. 51,000.00 51 Thou+ | 704163, SBI | Y | 2015-16 |
| 27971 | Sunflower Pharmacy | Patan | Rs. 51,000.00 51 Thou+ | 59026, Bank of India | N | 2012-13 |
| 27972 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi | |
000543 Hdfc Bank | Y | 2019-20 |
| 27973 | Satish Kr | 430 Deepali Pitampura Delhi | Rs. 51,000.00 51 Thou+ | 348566 IDBI | Y | 2019-20 |
| 27974 | Rakesh Gupta | -- | |
317343 Canara Bank | Y | 2019-20 |
| 27976 | Man Singh Gurjar | Sawai Madhopur | |
230631 | Y | 2022-23 |
| 27977 | Mahakali Construction | A-7 Sagar Row House Near Smurti Mandir Godasar Ahmedabad-380050 | Rs. 51,000.00 51 Thou+ | 321992 ICICI Bank Rambaug Maninagar Ahmedabad-380028 Date-19-10-2020 | Y | 2020-21 |
| 27978 | Shri Mahavir Constructions(Rahul Jain) | D-54 Mahendra Enclave | |
971730, Indian Overseas | Y | 2023-24 |
| 27979 | Ram Partap Singh | B-5/102, 103 Sec-7, Rohini, Delhi-110085 | Rs. 51,000.00 51 Thou+ | 340771, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 27981 | Alex Imports | Yamunanagar | Rs. 51,000.00 51 Thou+ | 001077, Axis Bank, Yamunanagar ITI Chowk | Y | 2021-22 |
| 27982 | Dharmender S/O Ram Dayal | Karnal | |
000007, HDFC Bank, Chq. Dt. 14.07.2021 | Y | 2021-22 |
| 27983 | Bhanwar Lal | Bikaner Dehat | Rs. 51,000.00 51 Thou+ | 881474, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 27984 | Suresh Tiwari | -- | |
000053 BOB 10.03.19 | Y | 2018-19 |
| 27986 | Sunflower Pharmacy | Patan | |
59025, Bank of India | N | 2012-13 |
| 27987 | Vinay Kr Gupta | Z-100 Daylsar Rd Uttam Nagar Delhi | Rs. 51,000.00 51 Thou+ | 852269 PNB | Y | 2019-20 |
| 27988 | Rakesh Kumar | -- | |
303695 PNB | Y | 2019-20 |
| 27989 | Amazon Wood Private Limited | Yamunanagar | Rs. 51,000.00 51 Thou+ | 000606, HDFC Bank Nirankari, Bhawan Branch | Y | 2021-22 |
| 27991 | Shirkant | -- | Rs. 51,000.00 51 Thou+ | 297601 Syndicate Bank Kichha US NAgrjasola New Delhi 25-03-2018 | Y | 2017-18 |
| 27992 | -- | |
012075 UGB Upper Bazar Pauri | N | 2018-19 | |
| 27993 | Sita Ram Verma | -- | Rs. 51,000.00 51 Thou+ | 098862 All Bank 11.03.2019 | N | 2018-19 |
| 27994 | Prion Laboreteries | -- | |
160134 | N | 2012-13 |
| 27996 | Ravinder Gupta | Karam Pura Delih | |
034727, Sbi Bank | Y | 2022-23 |
| 27997 | Sandeep Sheoran | Vidya Nagar, Bhiwani | Rs. 51,000.00 51 Thou+ | 73, Hdfc Bank, Bhiwani | Y | 2022-23 |
| 27998 | Sanjay Ramanu | Maharashtra | |
IMPS | N | 2023-24 |
| 27999 | Neeraj Jain | H. No, 34/31, Sector-3, Rohini | Rs. 51,000.00 51 Thou+ | 002064, Union Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
