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 | |
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 |
| 43206 | Sai Shree Acadamy | -- | |
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 | -- | |
438326, Tamilnadu Bank | N | 2012-13 |
| 43209 | Thakararam Choudhary | Jalore | Rs. 21,000.00 21 Thou+ | 105605- 26-07-2022 | Y | 2022-23 |
| 43211 | Vivek Global One Ltd | F-6, Vikas House, 34/1 East Punjabi Bagh Delhi-26 | Rs. 21,000.00 21 Thou+ | 005172, Bank of Baroda | Y | 2015-16 |
| 43212 | Vijay Lakra | House No 13P, Sector 40, Opposite DPS Infant Wing School Gurgaon - 122001, Haryana | |
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 | |
42566, Janta Co-Operative | Y | 2023-24 |
| 43216 | Kapil Dev | Moradabad Mahanagar | |
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 |
| 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 | |
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 | |
353031 PNB | Y | 2019-20 |
| 43226 | Satyam Fashion Mall | -- | |
4370 HDFC Bank | N | 2019-20 |
| 43227 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 43228 | Jag Ram | Jodhpur Dehat Dakshin | |
7- 27-07-2022 | Y | 2022-23 |
| 43229 | Ratan Prakash Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 150415 | Y | 2022-23 |
| 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 | |
918657, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 43236 | Saurabh Construction | -- | |
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 | |
001008 HDFC Bank | Y | 2019-20 |
| 43239 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000032 Cheque Date- 03-04-2019 | 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 | |
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 | |
72800- 10-07-2022 | 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 | |
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 |
| 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 | |
139242, CAN | Y | 2023-24 |
| 43253 | Raja Ram Bishnoi | Bikaner City | Rs. 21,000.00 21 Thou+ | 618778, Chq Dt. 26-01-2022 | Y | 2021-22 |
| 43254 | Ram Suthar | Jaisalmer | |
627062, Chq Dt-13.01.2022 | Y | 2021-22 |
| 43256 | Sarjubhai G. Patel | Tarsadi Ta. Mangrol Dist. Surat | |
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 | -- | |
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 |
| 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 | |
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 | -- | |
025224 Union Bank of India | Y | 2020-21 |
| 43266 | Sanjay Kumar Singh | Hinoo, Ranchi | |
149014, ICICI Bank | Y | 2023-24 |
| 43267 | K B Singh | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 000004, HDFC | Y | 2023-24 |
| 43268 | Girraj Singh | G-Rakrana, P-Jalokhari | |
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 |
| 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 | |
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 |
| 43276 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | |
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 | -- | |
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 |
| 43281 | Mukesh Agrawal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 72548 | Y | 2022-23 |
| 43282 | Anand Kumar Mishra | -- | |
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 | |
149689, SBI | Y | 2023-24 |
| 43286 | Budhaswar Gope | Torpa Road, Khunti | |
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 |
| 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 | |
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 | |
019804, Chq Dt-01.03.2022 | Y | 2021-22 |
| 43296 | Dulhay Khan | -- | |
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 | -- | |
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 |
| 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 | |
000002, HDFC Bank | Y | 2023-24 |
| 43306 | Harendra Singh | Bulandhshahr | |
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 | -- | |
010701 Axis Bank Ltd 19-01-2018 | Y | 2017-18 |
| 43309 | Amul Balvantray Bhatt | -- | Rs. 21,000.00 21 Thou+ | 183 Bank of Baroda Maninagar Ahmedabad 27.02.2019 | Y | 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 | |
073131CBI | Y | 2019-20 |
| 43313 | Nitu Goswami | -- | Rs. 21,000.00 21 Thou+ | 372018 United Bank of India | N | 2019-20 |
| 43314 | Mahalaxmi Yarns | -- | |
5665 IDBI Bank | N | 2019-20 |
| 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 | |
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 |
| 43321 | Pradip Kumar | G-Rakrana, P-Jalokhari | Rs. 21,000.00 21 Thou+ | 000168, HDFC | Y | 2023-24 |
| 43322 | J P Jewellers | Ajmer City | |
000025, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 43323 | Chandra Shekhar Sharma | Bikaner City | Rs. 21,000.00 21 Thou+ | 726332, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 43324 | Ganga Ram | Jalore | |
000002, Chq Dt-01.03.2022 | Y | 2021-22 |
| 43326 | Balaji Waffers Pvt Ltd | -- | |
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 | |
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 |
| 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 | |
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 | |
13478 | Y | 2022-23 |
| 43336 | Alakh Nath Pandey | Sonpurwa, Garhwa | |
202928, Canara Bank | Y | 2023-24 |
| 43337 | Mukesh Chowdhary | Vashisht Park | Rs. 21,000.00 21 Thou+ | 481377, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43338 | Ramnagar Trading Company | Ramnagar, Varanasi | |
004180, HDFC | Y | 2023-24 |
| 43339 | Bhoomi Enetrprises | Bulandhshahr | Rs. 21,000.00 21 Thou+ | 441403, YES | 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 | |
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 |
| 43346 | Manoj Sharma | -- | |
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 | -- | |
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 |
| 43351 | Jayprakash Jafarbhai Patel | At. Jejalpur Taluka Kalol Dist. Panchmahal | Rs. 21,000.00 21 Thou+ | 812093 State Bank of India Vejalpur Dist. Panchmahal Cheque Date- 25-02-2020 | Y | 2019-20 |
| 43352 | Rishabh K. Jain | -- | |
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 | |
851095 | Y | 2022-23 |
| 43356 | Prem Cut Piece | -- | |
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 |
| 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 | |
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 | |
13433, ICICI | Y | 2023-24 |
| 43366 | Rawat Hospital (Ashish) | Gr & Po-Atiya Shahpur Sandila | |
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 | |
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 |
| 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 | |
985508 | Y | 2014-15 |
| 43376 | Neeraj Mishra | 3626, Main Road, Shanti Mohalla, Delhi-31 | |
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 | -- | |
972472 Bank of Baroda | N | 2020-21 | |
| 43379 | Deepak Garg, Bansal Tile | 1625/22 B Chd | Rs. 21,000.00 21 Thou+ | Karnataka | 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 | |
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 | |
304749, Canara Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 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 | |
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 |
| 43391 | Ankit | -- | Rs. 21,000.00 21 Thou+ | 955398 Punjab NAtioNAl Bank | Y | 2017-18 |
| 43392 | Kiran Deep Singh | -- | |
000009 Punjab &Sindh Bank Rudrapur US NAgar 15-01-2018 | Y | 2017-18 |
| 43393 | Sunil Jindal | Janakpur Delhi | Rs. 21,000.00 21 Thou+ | 846352 Axis | Y | 2018-19 |
| 43394 | Anand Surgical Hospital | -- | |
836534, Navnirman Coop Bank Ltd | N | 2012-13 |
| 43396 | Harsh Ahuja | Shop No .-15 Csc-2Dda Mkt Rohini Delhi | |
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 | -- | |
001226 ICICI Bank | Y | 2019-20 |
| 43399 | Ganga Ram | -- | Rs. 21,000.00 21 Thou+ | 737184 Canara Bank | N | 2019-20 |
