Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|---|
| 44801 | Tiger Paints | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 791151 State Bank of India Sec 18 Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 44802 | M/S Shanti Memorial Education Trust | -- | |
JK Bank NSP Patta Bohri Jammu | Y | 2019-20 |
| 44803 | Sri Saurabh Agarwal | -- | Rs. 21,000.00 21 Thou+ | 14255 Axis Bank 16.04.2019 | Y | 2019-20 |
| 44804 | Abhay Kumar Shahi | -- | |
236408 Canara Bank | N | 2019-20 |
| 44806 | Ajay Bansal | -- | |
691737, State Bank of India | N | 2014-15 |
| 44807 | Brijesh Kr Rai | H.No-69 A Block Sant Nagar Burari Delhi | Rs. 21,000.00 21 Thou+ | 812335, Sbi Bank | Y | 2022-23 |
| 44808 | Sriprakash Verma | Uttar Pradesh | |
29145 | Y | 2022-23 |
| 44809 | Deep Chandra Kushwaha | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 628678 | Y | 2022-23 |
| 44811 | Arvind Vaid | E-1/7, West Patel Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 266296, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44812 | Panna Lal | Uttar Pradesh | |
956050, SBI | Y | 2023-24 |
| 44813 | Jalpaben Mehulkumar Bhavsar | 38, Kalyan Society, Modasa, Dist, Aravalli | Rs. 21,000.00 21 Thou+ | 643406, State Bank of India, Malpur Road, Modasa, Chq Dt-13.11.2021 | Y | 2021-22 |
| 44814 | Satnam Singh | Karnal | |
000078, HDFC Bank, Nilokheri, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 44816 | Pulkit Rajgadiya | Churu | |
000003, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 44817 | Rajendra Kumar | -- | Rs. 21,000.00 21 Thou+ | 000130 BOB Indra Nagar | N | 2018-19 |
| 44818 | Arvind Jaiswal | -- | |
003958 UBI | Y | 2018-19 |
| 44819 | Divya Agency | -- | Rs. 21,000.00 21 Thou+ | 267598 | N | 2012-13 |
| 44821 | Modern Industry | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 838875 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 44822 | Niraj Kumar Keshri | -- | |
89034 Central Bank 16.04.2019 | N | 2019-20 |
| 44823 | Ashok Kumar | A-170 Ashok Vihar Phase-1 | Rs. 21,000.00 21 Thou+ | 479876, Axis Bank | Y | 2022-23 |
| 44824 | Laxmi Kanwar | Rajasthan | |
PUNJBH22116453705, 26-04-2022 | N | 2022-23 |
| 44826 | Gaurav Textiles(Madan Pasntha) | 9/712 Subhashb Road Gandhi Nagar | |
2310, Kotak | Y | 2023-24 |
| 44827 | Kitchen Care(Santosh Gupta) | S-537 School Block Shakarpur Delhi-92 | Rs. 21,000.00 21 Thou+ | 638959, Yes | Y | 2023-24 |
| 44828 | Rajubhai Patel | -- | |
015573 The Kheda Dist Central Co-op Bank Dakor Dist Kheda-388225 | Y | 2016-17 |
| 44829 | Masuriya Deen | Tendui Sarai Enayat | Rs. 21,000.00 21 Thou+ | 867300, SBI | Y | 2023-24 |
| 44831 | Ramesh Kumar | Karnal | Rs. 21,000.00 21 Thou+ | 000415, HDFC Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 44832 | Seetaram Prajapat | Churu | |
000011, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 44833 | Jairam Mani | DDA Flat No.31 Ground Floor Rohtak Road Mianwali NAgar Paschim Vihar Sunder Vihar S.O. West Delhi Delhi-110067 | Rs. 21,000.00 21 Thou+ | 52727 Union Bank Sector-22 Rohini Branch Delhi-110085 Dt.01.11.2017 | Y | 2017-18 |
| 44834 | Manoj Kumar Gupta | -- | |
031748 Axis Bank Gms Road | N | 2018-19 |
| 44836 | Sunil Singh | Harodi | |
Cheque 005526 Axis Bank Railway Road Rawaldhi Cheque Date- 26-04-2019 | Y | 2019-20 |
| 44837 | Yadav Trading Company | -- | Rs. 21,000.00 21 Thou+ | Cheque 081649 The Rewari Co. Op Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 44838 | Dr. Rakesh Srivastava | -- | |
265922 SBI 16.04.2019 | Y | 2019-20 |
| 44839 | Sagarbhai Gabharubhai Solanki | At Bhangadh Ta.Dholera | Rs. 21,000.00 21 Thou+ | 636107, State Bank Of India, Bhavnagar, 22-07-2022 | Y | 2022-23 |
| 44841 | Nav Gulab Udyog | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 386 | Y | 2022-23 |
| 44842 | Dasanglu Pul | Mla Cottage Itanagar | |
Cheque, Date -05-03-2024 | Y | 2023-24 |
| 44843 | Akhtar Raza | D-19,Gali No.6,Bhagirathi Vihar,Delhi-110094 | Rs. 21,000.00 21 Thou+ | 000065, Dcb Bank | Y | 2023-24 |
| 44844 | Deepak Chhabra | 412 A Jheel Kareja Delhi-51 | |
174, Punjab & Sind | Y | 2023-24 |
| 44846 | Krishna Wood Indsutires | Yamunanagar | |
357407, Union Bank Of India, Jagadhri, Chq. Dt. 10.10.2021 | Y | 2021-22 |
| 44847 | Rajendra Zipru Patil | Plot no. 15, Survey no. 20/2 , Shivsagar Building Datta Nagar Area, Mehrun District Jalgaon-425003 | Rs. 21,000.00 21 Thou+ | 72, Jalgaon Janata Shakari Bank Ltd, Navi Peth Jalgaon, Chq Dt. 28.03.2022 | Y | 2021-22 |
| 44848 | Hree Varah Granites | Ajmer Dehat | |
092274, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 44849 | Vikram Parpurohit | Churu | Rs. 21,000.00 21 Thou+ | 000020, Chq Dt. 17-03-2022 | Y | 2021-22 |
| 44851 | Rajiv Babbar | Ba-324 Tagore Garden Delhi-110027 | Rs. 21,000.00 21 Thou+ | 122073 OBC | Y | 2018-19 |
| 44852 | Cloud 9 Infraspace LIp | Navranpura Ahmedabad | |
684 Hdfc Bank Navrangpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 44853 | Shri Balvant V. Thacker | -- | Rs. 21,000.00 21 Thou+ | 611812 | N | 2012-13 |
| 44854 | Pradeep (Singhla Trading) | Kosli | |
Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 44856 | Bharat Yadav | -- | |
060904 Canara Bank | Y | 2019-20 |
| 44857 | Kamal Verma Thekedar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 341201 | Y | 2022-23 |
| 44858 | New Real Apparel | No.4, 1St Main Road, Mangala Nagar, Porur, Tambaram, Chennai - 600 116 | |
929146 | Y | 2023-24 |
| 44859 | Mohanjeet Kaur, Ravleen Kaur | 1222, Mahal Sarai., Kashmiri Gate, Delhi | Rs. 21,000.00 21 Thou+ | 942518, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44861 | Prakash Chandra Agarwal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 690242, BUPG | Y | 2023-24 |
| 44862 | Kunjan Wood Industries | Yamunanagar | |
000393, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 44863 | Madhu Seth | 155 Janakpuri West Delhi-58 | Rs. 21,000.00 21 Thou+ | 995432 Indian Overseas | Y | 2018-19 |
| 44864 | Shri Dhila Naran Meraman | -- | |
328369 | N | 2012-13 |
| 44866 | Ram Gopal Verma | Uttar Pradesh | |
194 | Y | 2022-23 |
| 44867 | Deepika Dabara | R/O 66 2Nd Floor Saini Enclave Delhi-92 | Rs. 21,000.00 21 Thou+ | 000003, HDFC | Y | 2023-24 |
| 44868 | Ratnesh Kumar Singh | Ward 50 | |
000033, BOB | Y | 2023-24 |
| 44869 | Bhumi Consultant | Vrajbhumi Complex, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 143023, Axis Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 44871 | Om Shiv Construction Tools | Jhunjhunu | Rs. 21,000.00 21 Thou+ | 001583, Chq Dt-26.02.2022 | Y | 2021-22 |
| 44872 | Smt. Bhanuben K .Seth | Swastik Society, Sekh Sadan, Jamnagar | |
115866, The Navanagar Co- op Bank | Y | 2012-13 |
| 44873 | Rajkumar Dhawan | Yamunanagar | Rs. 21,000.00 21 Thou+ | Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 | Y | 2019-20 |
| 44874 | Ashutosh Jain | -- | |
000111 Andhra Bank 16.04.2019 | N | 2019-20 |
| 44876 | Kamabhai Gagajibhai Rathod | B-802 Iskon Platinium Bopal , Cross Road, Ahmedavad | |
23, The Mehsana Urban Co.Op Bank, Bopal Crossk, S.P Ring Rd, Ambli, 13-08-2022 | Y | 2022-23 |
| 44877 | Mahir Automobiles | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 15591 | N | 2022-23 |
| 44878 | Bhagwant Singh Contactorer | Uttar Pradesh | |
32913 | Y | 2022-23 |
| 44879 | Shiv Sai Developers | Nr Jayhind Cinema, Valsad | Rs. 21,000.00 21 Thou+ | 412364, SBI | Y | 2015-16 |
| 44881 | Sh. Raj Kumar Gupta | 52, Aruna Park, Shakarpur | Rs. 21,000.00 21 Thou+ | 441844, Punjab National Bank | Y | 2023-24 |
| 44882 | Nitinbhai Dahyabhai Patel | Netramali, Sabarkanth, Gujarat | |
000174, BANK OF BARODA GAJERA BRANCH, JAMBUSAR | Y | 2023-24 |
| 44883 | Suman Lata | Y6567 East Rohtas Nagar | Rs. 21,000.00 21 Thou+ | 480730, Canara Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 44884 | Dcb Delight Account | Shashi Bala, B-81, Second Floor, Anand Vihar, Delhi | |
000006, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44886 | Anil Kumar/ Ankita Verma | Zilapanchyat Dhak Ghar Ke Samne, Shahjahanpur | |
000047, HDFC | Y | 2023-24 |
| 44887 | Vishwanath Sahani (Green Tech Bio Gas) | Netaji Subhash Nagar Gorakhpur | Rs. 21,000.00 21 Thou+ | 115608, Axis | Y | 2023-24 |
| 44888 | Naresh Kumar | Ajmer Dehat | |
174779, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 44889 | Surendra Kumar Bhabhra | Churu | Rs. 21,000.00 21 Thou+ | 000235, Chq Dt-05.02.2022 | Y | 2021-22 |
| 44891 | Kanhiya Garg (huf) | E-111 Preet Vihar Delhi-92 | Rs. 21,000.00 21 Thou+ | 987811 SBI | Y | 2018-19 |
| 44892 | Saraswati Sharan Dwivedi | -- | |
329612 SBI | N | 2018-19 |
| 44893 | Gurudev Vegetable Company | 15 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | Rs. 21,000.00 21 Thou+ | 112287THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 44894 | Kirit Somaiya | 9, Neelam Nagar. Mulund (E) Mumbai- 81 | |
394332 HDFC Bank Ghatkopar East Branch | N | 2005-06 |
| 44896 | Mandeep Singh | 96C Sainik Fam Delhi-62 | |
000003KOTAK MAHINDRA | Y | 2019-20 |
| 44897 | Harvinder Singh | -- | Rs. 21,000.00 21 Thou+ | Cheque 138556 Bank of India Delhi Cheque Date- 18-04-2019 | N | 2019-20 |
| 44898 | Gora Deptt Store | -- | |
Cheque 000165 Hdfc Bank Sec-9 Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 44899 | Kasturi Enterprise | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 328956, State Bank Of India, Universty Road, Rajkot, 25-07-2022 | Y | 2022-23 |
| 44901 | Ajay Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 857251 | Y | 2022-23 |
| 44902 | Vikash Singh | Uttar Pradesh | |
72 | Y | 2022-23 |
| 44903 | Continental Home Furnishings | K-41, Model Town | Rs. 21,000.00 21 Thou+ | 12076, Kotak | Y | 2023-24 |
| 44904 | Dinesh Kumar Gupta | G-18 Phase-1,Ashok Vihar,Northwest Delhi-110052 | |
000074, Rbl Bank | Y | 2023-24 |
| 44906 | Daud Ahmed | #368/1 Bapudham Colony P-2 Sector-26 Chandigarh | |
996989 State Bank of India Sector 22 C Chandigarh | Y | 2016-17 |
| 44907 | Surinder Pal Arora | Surender Pal Arora, 137, Hargovind Enclave, Delhi | Rs. 21,000.00 21 Thou+ | 000028, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44908 | Shree Mohan Welding Works | D-102, Budh Anagar, Inder Puri, Delhi | |
000396, Indian Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 44909 | Mohan Singh | Netaji Subhash Nagar Gorakhpur | Rs. 21,000.00 21 Thou+ | 19129, UBIN | Y | 2023-24 |
| 44911 | Ma Shaktisali Infrastructure | Sri Nagar Colony Pahriya | Rs. 21,000.00 21 Thou+ | 533935, SBI | Y | 2023-24 |
| 44912 | Prashun Chandra Shukla | Ajmer Dehat | |
176409, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 44913 | Raterwal Seeds | Jhunjhunu | Rs. 21,000.00 21 Thou+ | 004202, Chq Dt-12.01.2022 | Y | 2021-22 |
| 44914 | Praveen Khandelwal | Udaipur City | |
013765, Chq Dt-25.12.2021 | Y | 2021-22 |
| 44916 | Ram Krishan Jayara | -- | |
066962 SBI Barkot | N | 2018-19 |
| 44917 | Shivam Gupta | -- | Rs. 21,000.00 21 Thou+ | 921405 SBI 23.03.2019 | Y | 2018-19 |
| 44918 | Mukesh Mohanlal Joshi | Jamjodhpur | |
719701, ICICI | N | 2012-13 |
| 44919 | Cs Steels | 11/8 Shastri Park Chander Nagar Delhi | Rs. 21,000.00 21 Thou+ | 792155 Indusiand | Y | 2019-20 |
| 44921 | Sanjaybhai Chandubhai Patel | At.Dhamtvan Ta.Daskroi | Rs. 21,000.00 21 Thou+ | 563, The Kalupur Commercial Co- Oprative Bank, Maninagar, 28-07-2022 | Y | 2022-23 |
| 44922 | Ambrishr Kumar Singh | Uttar Pradesh | |
2 | Y | 2022-23 |
| 44923 | Shrikant Kesarwani | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 240214 | Y | 2022-23 |
| 44924 | Ramendra Verma | Uttar Pradesh | |
920230 | Y | 2022-23 |
| 44926 | Manjeet Singh | B-379 Meera Bagh, Paschim Vihar,Delhi | |
144937, Yes Bank | Y | 2023-24 |
| 44927 | Minakshi Lekhi | C-98 A- South Extn Part 2 New Delhi-22 | Rs. 21,000.00 21 Thou+ | 137061 SBI | Y | 2016-17 |
| 44928 | Raj Lamba | -- | |
977119, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 44929 | Shiv Sharan Das | Bhagawati Niwas Gorakhpur Mahanagar | Rs. 21,000.00 21 Thou+ | 625118, IOB | Y | 2023-24 |
| 44931 | Jitendra Kumar | -- | Rs. 21,000.00 21 Thou+ | 033393 IDBI 15.03.2019 | Y | 2018-19 |
| 44932 | Vijaybhai Savjani | Jamjodhpur | |
560151, Punjab National Bank | N | 2012-13 |
| 44933 | Gaurav Bansal | D-17/82 Sec-3 Rohini Delhi 85 | Rs. 21,000.00 21 Thou+ | F Bob | Y | 2019-20 |
| 44934 | Sunita Mehta | A-26 Vikas Puri Delhi | |
000120 P& Sind bank | Y | 2019-20 |
| 44936 | Vikas Aggarwal | -- | |
76016 Bank of India | Y | 2019-20 |
| 44937 | Girdhari Lal | -- | Rs. 21,000.00 21 Thou+ | 132061 SBI | Y | 2019-20 |
| 44938 | Rajendra Kumar | Bhilwara | |
713271, 16-04-2022 | Y | 2022-23 |
| 44939 | Prabhakar Dutt Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 326601 | Y | 2022-23 |
| 44941 | Neeraj Taneja | 453A Jheel Khureja Delhi-51 | Rs. 21,000.00 21 Thou+ | 128, HDFC | Y | 2023-24 |
| 44942 | Deepak Kumar | North East | |
474199 DSCOB | Y | 2016-17 |
| 44943 | Raman Goyal | Yamunanagar | Rs. 21,000.00 21 Thou+ | 91673, Bank Of India | Y | 2023-24 |
| 44944 | Diwan Chand Gupta | West Vinod Nagar, Delhi | |
079060, State Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 44946 | Lalan Infrastructure | 41, Aditya Complex, Modasa, Dist. Aravalli | |
001416, The Modada Nagarik Sahakari Bank Ltd, Marketyad, Modasa, Chq Dt-12.08.2021 | Y | 2021-22 |
| 44947 | Gulab Dhwaj Singh | Pandeypur Kauriram | Rs. 21,000.00 21 Thou+ | 472021, BUPGB | Y | 2023-24 |
| 44948 | Jawahar Lal TaNAja | Lake Palace Ranchi | |
041198 BOI Ranchi Dt.18.12.17 | Y | 2017-18 |
| 44949 | Satish Atri | 486/2 Jheel Kurauj Delhi-51 | Rs. 21,000.00 21 Thou+ | 189719 CBI | Y | 2018-19 |
| 44951 | Anand Stone Crusher | Jamjodhpur | Rs. 21,000.00 21 Thou+ | 82, Bank of Baroda | N | 2012-13 |
| 44952 | Ravinder Kr | F-22/53 Sec-3 Rohini Delhi | |
000020 Kotak | Y | 2019-20 |
| 44953 | Parveen Hosiery | 9\459 Subhash Rd Gandhi Nagar Delhi | Rs. 21,000.00 21 Thou+ | 243197Union | Y | 2019-20 |
| 44954 | Shakumbari Hume Pie Manf. | Indri | |
Cheque 077859 Union Bank of India Indri Cheque Date- 10-04-2019 | Y | 2019-20 |
| 44956 | Mr. Rajesh Singh | Uttar Pradesh | |
6 | Y | 2022-23 |
| 44957 | Sinha Rice Mill | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 314813 | Y | 2022-23 |
| 44958 | Crupp Boilers India Pvt Ltd | V-93,Rbi Colony,Paschim Vihar,New Delhi-110063 | |
134988, Bank Of Maharastra | Y | 2023-24 |
| 44959 | Anju Rawat | E-432 East Vinod Nagar Delhi | Rs. 21,000.00 21 Thou+ | 690471, Nainital Bank | Y | 2023-24 |
| 44961 | Anil Kumar Goyal | Yamunanagar | Rs. 21,000.00 21 Thou+ | 27, ICICI Bank | Y | 2023-24 |
| 44962 | Navigators Visa Global Logistic Ltd | West Vinod Nagar, Delhi | |
000978, HDFC Bank, Chq Dt-26.11.2021 | Y | 2021-22 |
| 44963 | Sharda Medical Store | 53, Jaldeep Society, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | NEFT, The Modasa Nagarik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-30.10.2021 | Y | 2021-22 |
| 44964 | Pawan Jain | Ajmer Dehat | |
276136, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 44966 | Kuldeep Srivastava | -- | |
062231 All Bank 15.03.2019 | Y | 2018-19 |
| 44967 | Shri Pravinbhai | Rajkot | Rs. 21,000.00 21 Thou+ | 275953, RNSB | N | 2012-13 |
| 44968 | Raj Texiles | 9\194 Gandhi Nagar Delhi | |
000424DCB | Y | 2019-20 |
| 44969 | -- | Rs. 21,000.00 21 Thou+ | 000172 HDFC Bank | N | 2019-20 | |
| 44971 | Urmila Kanwar | Pali | Rs. 21,000.00 21 Thou+ | 745058 | Y | 2022-23 |
| 44972 | Mamta Pandey | Uttar Pradesh | |
981553 | Y | 2022-23 |
| 44973 | Ram Kumar | B-2/31 Sector -17 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 539090, Canara Bank | Y | 2023-24 |
| 44974 | Satyavir Singh | B-2/221,Paschim Vihar, New Delhi -110063 | |
707935, Axis Bank | Y | 2023-24 |
| 44976 | Pooja Sehgal | Rani Bagh, Delhi | |
000060, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 44977 | Asmita Chand | Ward No. 6 Gola Bazar | Rs. 21,000.00 21 Thou+ | 34, BOB | Y | 2023-24 |
| 44978 | Sarang Dnyaneshwar Raut | Near Shankar Nagar 4, Vyankatesh Colony, Rajapeth Rukmini Nagar S O, Amravati-444606. | |
919387, State Bank of India, Amravati, Chq Dt. 18.02.2022 | Y | 2021-22 |
| 44979 | Akharam Jakhar | Churu | Rs. 21,000.00 21 Thou+ | 020246, Chq Dt-11.02.2022 | Y | 2021-22 |
| 44981 | Crown Ceramic | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 796539, HDFC Bank | N | 2012-13 |
| 44982 | Krishan Lal Bhatia | Moti Nagar Delhi | |
067426 Axis | Y | 2019-20 |
| 44983 | Gulati Steel | -- | Rs. 21,000.00 21 Thou+ | Cheque 042634 Indian Bank Nehru Ground Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 44984 | Shiv Shakti Construction | -- | |
905771 Syndicate Bank | N | 2019-20 |
| 44986 | Jhuma Singh | Uttar Pradesh | |
1 | Y | 2022-23 |
| 44987 | Mothers Pride Pubic School | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 422 | Y | 2022-23 |
| 44988 | P Gopal | G-30,Dda Market | |
007556, ICICI Bank | Y | 2023-24 |
| 44989 | Baba Traders | 53A/1, Govindpuri, New Delhi-110001 | Rs. 21,000.00 21 Thou+ | 426721, Central Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 44991 | Naresh Kumar | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 362945, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 44992 | Bhanu Prakash | -- | |
844749 Indian Overseas Bank Patel NAgar D.Dun | Y | 2017-18 |
| 44993 | Kavya Fashions | 1/14294 Gali No.8 Gandhi Nagar Delhi-31 | Rs. 21,000.00 21 Thou+ | 743410 Syndicate | N | 2018-19 |
| 44994 | Binaba J. Rayjada | C.M./21/A-12 Gokul Dham Society Kaliyabid Bhavnagar | |
681928 State Bank of India Bhagavati Cirlce Bhavnagar 11.03.2019 | Y | 2018-19 |
| 44996 | International Ceramic | At. Vankaner, Dist. Rajkot | |
159820, HDFC Bank | N | 2012-13 |
| 44997 | Krishna Kumar Rai | -- | Rs. 21,000.00 21 Thou+ | 727987 SBI | N | 2019-20 |
| 44998 | Aastha Hospital | Gujrat-Rajkot City | |
111, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 44999 | Nirankar Mini Rice Mill | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 104 | Y | 2022-23 |
