Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 45401 | Shree Chamunda Suppliers | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 1295, Hdfc Bank, Shiv Nokita, Mundra, 25-06-2022 | N | 2022-23 |
| 45402 | Purnima Beri | Punajb | |
N | 2022-23 | |
| 45403 | Ajay Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 71 | N | 2022-23 |
| 45404 | Shyam Udyog | Uttar Pradesh | |
753 | N | 2022-23 |
| 45406 | Sanyukt Infratech Pvt Ltd | D-2/334 Hari Nagar Ext-3 Badarpur Delhi-44 | |
1059, ICICI | Y | 2023-24 |
| 45407 | Chintpurni Overseas Pvt Ltd | B-72/5 Ring Road B-Block Wazirpur Indl. Area Wazirpur-52 | Rs. 21,000.00 21 Thou+ | 64, Kotak | Y | 2023-24 |
| 45408 | Ludhiana, Punjab | |
Cheque | N | 2023-24 | |
| 45409 | Jyoti Bajaj | Lajpat Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 994947, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45411 | Udayveer Singh | Sambhal | Rs. 21,000.00 21 Thou+ | 315468, SBI | Y | 2023-24 |
| 45412 | Prem Chand Lohar | Udaipur Dehat | |
000025, Chq Dt-11.01.2022 | Y | 2021-22 |
| 45413 | Bains Transport | -- | Rs. 21,000.00 21 Thou+ | 035460 Axis Bank Ltd.14-01-2018 | Y | 2017-18 |
| 45414 | Yoginder Singh | Karnal | |
000052 Hdfc Sec 6 Karnal | Y | 2018-19 |
| 45416 | Shree Ganesh Rice Mill | -- | |
735845 PNB Peeth Bazar Jwalapur | N | 2018-19 |
| 45417 | Gpa Capital Fods Pvt. Ltd. | Lawrence Rd Delhi | Rs. 21,000.00 21 Thou+ | 123489 Pnb | Y | 2019-20 |
| 45418 | Patel Shaileshkumar Vasudevbhai | To. Patadi | |
77, Bank of Baroda, Patadi, 09-10-2022 | Y | 2022-23 |
| 45419 | Ashok Kumar Sharma | Churu | Rs. 21,000.00 21 Thou+ | 2, 24-05-2022 | Y | 2022-23 |
| 45421 | Satish Chauhan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 169813 | N | 2022-23 |
| 45422 | Sunder Lal Verma | Uttar Pradesh | |
36 | Y | 2022-23 |
| 45423 | Ram Gopal Jindal | D-8/12 Sec-15 Rohini Delhi-89 | Rs. 21,000.00 21 Thou+ | 030382, Delhi Nagrik Sehkari Bank, Rohini Sector-15 | Y | 2023-24 |
| 45424 | Amrita Public School (Chhillar Dhankareducation Society) | K-2/474 Block -L Sangam Vihar Delhi-110080 | |
537509, The Delhi State Co-Op Bank | Y | 2023-24 |
| 45426 | Manoj Kumar Goyal /Tirupati Finance | Raigarh | |
097653, Union Bank of India, Chq Dt-22.03.2022 | Y | 2021-22 |
| 45427 | Rajesh Thakur | West Delhi | Rs. 21,000.00 21 Thou+ | 000003, Equitas Small Finance Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45428 | Anil Shandilya | Chirag Delhi, Delhi | |
279098, BOI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45429 | Gunjan Mani Tripathi | Raghav Nagar | Rs. 21,000.00 21 Thou+ | 841026, SBI | Y | 2023-24 |
| 45431 | Mohd Azam | Muradabad | Rs. 21,000.00 21 Thou+ | 408216, BOI | Y | 2023-24 |
| 45432 | Rela Marketing | Dausa | |
421829, Chq Dt-29.01.2022 | Y | 2021-22 |
| 45433 | Sardarsinh M. Baria | Ghodhra | Rs. 21,000.00 21 Thou+ | 128 Bob Bank Godhra 01-03-2019 | Y | 2018-19 |
| 45434 | Goel Wood Products | -- | |
000920 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 45436 | Bhagwati Developers | -- | |
708891, Andhra Bank, Chembur Branch | N | 2013-14 |
| 45437 | Dayashankar Gupta | -- | Rs. 21,000.00 21 Thou+ | 011528 Central Bank | Y | 2019-20 |
| 45438 | The Divya Education System | Gujrat-Rajkot City | |
2333, Bank Of Baroda, Kothariya Road, Rajkot, 22-06-2022 | Y | 2022-23 |
| 45439 | Dudi Trading Company | Churu | Rs. 21,000.00 21 Thou+ | 260, 01-05-2022 | Y | 2022-23 |
| 45441 | Mahesh Chand | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 54993 | Y | 2022-23 |
| 45442 | Raj Construction (Manish Kumar) | Uttar Pradesh | |
544496 | Y | 2022-23 |
| 45443 | Shri Amit Jain | -- | Rs. 21,000.00 21 Thou+ | 000001, HDFC Bank | Y | 2015-16 |
| 45444 | Sioc Education And Charitable | Sco 208 sector 36 D CHD | |
NEFT date-01-05-2020 | Y | 2020-21 |
| 45446 | Babita Kumari | C-627, 628 Camp No-2 Nangloi Jj Colony Delhi- 110041 | |
000013, Bob | Y | 2023-24 |
| 45447 | Tvr Realcon Pvt. Ltd. | Plot No -84 Pocket C-7 Sec-7 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 001417, HDFC Bank, Rohini Sec.-08 | Y | 2023-24 |
| 45448 | Jyoti Devi | O-14 A-5 Dilshad Garden Delhi | |
379334 Corporation | Y | 2016-17 |
| 45449 | Rajesh Sharma | Raigarh | Rs. 21,000.00 21 Thou+ | 467781, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 45451 | Avadhesh Infrastructure | Gujrat | Rs. 21,000.00 21 Thou+ | 102266 | Y | 2021-22 |
| 45452 | Shri Balaji Enterprises | Dausa | |
440454, Chq Dt-27.01.2022 | Y | 2021-22 |
| 45453 | Ganpat Lal Swarnkar | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 000029, Chq Dt-20.02.2022 | Y | 2021-22 |
| 45454 | Ishwar Singh | Sec-12 Panchkula | |
395509 SBI Sector-12 Panchkula Dt.02.08.2017 | Y | 2017-18 |
| 45456 | Kuldip Singh | -- | |
N | 2018-19 | |
| 45457 | Grover Plywood House | -- | Rs. 21,000.00 21 Thou+ | 962606 OBC Deen Dayal Chanderpuri | N | 2018-19 |
| 45458 | Millennium Developers & Promoters P. Ltd | Civil Lines Nagpur | |
Cheque No- 168942 Date 2/6/2009Allahabad Bank | N | 2008-09 |
| 45459 | Saraswati Wild Conn | Bazar, Limdi Ta.Zalod | Rs. 21,000.00 21 Thou+ | 000079, Kotak Mahindra Ba, Ahmedabad, 27-05-2022 | Y | 2022-23 |
| 45461 | P P Associates | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 108922, The Co-Operativ Bank Of Rajkot L., University Road, Rajkot, 16-09-2022 | Y | 2022-23 |
| 45462 | Ishwar Chand | Punajb | |
530504 | Y | 2022-23 |
| 45463 | Ravindra Singh | Churu | Rs. 21,000.00 21 Thou+ | 438046, 02-04-2022 | Y | 2022-23 |
| 45464 | Ramkripal Patel | Uttar Pradesh | |
54959 | Y | 2022-23 |
| 45466 | Aezaz Ahmad Salmani | Uttar Pradesh | |
39827 | N | 2022-23 |
| 45467 | Ashish Kumar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 593513 | Y | 2022-23 |
| 45468 | Bajrang Shukla | E-84 Astha Vihar Prem Nagar 3 Kirari Delhi-86 | |
002960, Canara Bank | Y | 2023-24 |
| 45469 | Jahnavi Mehra | C-189,Defence Colony, Delhi | Rs. 21,000.00 21 Thou+ | 000019, HDFC Bank | Y | 2023-24 |
| 45471 | Ruhi Bakers | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 770101, Jammu and Kashmir Bank, GANDHI NAGAR JAMMU, Date-16-05-2023 | Y | 2023-24 |
| 45472 | Radha Raman | 8/320, Ghadoli Extension, Delhi-110093 | |
000135, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45473 | Keshav Traders | East Patel Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 291089, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45474 | Sushma Sharma | Rambagh | |
406232, SBI | Y | 2023-24 |
| 45476 | Vaibhav Sharma | Udaipur Dehat | |
000062, Chq Dt-29.12.2021 | Y | 2021-22 |
| 45477 | Vikas | Raipur Rani Panchkula | Rs. 21,000.00 21 Thou+ | 755322 SBOP Raipur Rani Panchkula Dt.18.08.2017 | Y | 2017-18 |
| 45478 | Suresh Kumar Kaushik | Jind | |
043731 Obc Anaj Mandi Saffidon | Y | 2018-19 |
| 45479 | Anil Marbels and Sanatary | -- | Rs. 21,000.00 21 Thou+ | 001589 BOB Roorkee | N | 2018-19 |
| 45481 | Sri Nishi kant Gupta | -- | Rs. 21,000.00 21 Thou+ | Cash | N | 2007-08 |
| 45482 | Binay Kr Mishra | Rajouri Garden Delhi | |
000122 PMC | Y | 2019-20 |
| 45483 | Narottam Patel | 60 Pelesvilla B/H. Umara Police Station Athwalines Surat | Rs. 21,000.00 21 Thou+ | 927441 State Bank of India Sector 10-B New Sachivalaya Gandhinagar-382010 | Y | 2019-20 |
| 45484 | Little Hearts Convent School | Bhiwani | |
Cheque 008366 Axis Bank Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 45486 | Aadarsh Infrastructure | Gujrat-Dahod | |
000068, Bank Of Baroda, Godi Road, Dahod, 27-05-2022 | N | 2022-23 |
| 45487 | Rajendrasinh Narendrasinh Jadeja | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 641, Icici Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
| 45488 | Cr Lomaror Industries | Churu | |
906208, 01-05-2022 | Y | 2022-23 |
| 45489 | Deepak Kumar Agarw | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | UPI | Y | 2022-23 |
| 45491 | Vikash Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 73 | Y | 2022-23 |
| 45492 | Anirudh Gupta | C-26,Gupta Cloth House,Amar Colony,Delhi | |
80861, Bank Of India | Y | 2023-24 |
| 45493 | Rishal Real Estate Pvt Ltd | Sabhapur Ext. Delhi-94 | Rs. 21,000.00 21 Thou+ | 40, Idfc | Y | 2023-24 |
| 45494 | Sunita Solanki | Shadnagar Mehroli | |
047617 Nainital | Y | 2016-17 |
| 45496 | Neeta Agarwal | Vakil House | |
651996, IOB | Y | 2023-24 |
| 45497 | Supermint Exports Pvt Ltd | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 10667, BOB | Y | 2023-24 |
| 45498 | Sanghmitra Siwach | Mansa Devi Panchkula | |
184664 PNB Sec-6 Panchkula Dt.27.09.2017 | Y | 2017-18 |
| 45499 | Gulam Mustafa | -- | Rs. 21,000.00 21 Thou+ | 103492 SBI Ramraj Road Bazpur | N | 2018-19 |
| 45501 | Jitubhai vaghela | -- | Rs. 21,000.00 21 Thou+ | 119468 SBI Karnavati City | Y | 2011-12 |
| 45502 | Sai Engineering | Nandanvan Colony Nagpur 440 009 | |
Cheque No- 0 41721 Date 2/6/2009Bank of Maharastra | N | 2008-09 |
| 45503 | Manmohan ji Moga | -- | Rs. 21,000.00 21 Thou+ | Cash | N | 2007-08 |
| 45504 | Mammat Mani Tripathi | -- | |
5172 Union Bank | Y | 2019-20 |
| 45506 | Subhash C Saraff | B-12, Industries Area, Lucknow | |
1168, HDFC Bank | N | 2014-15 |
| 45507 | Sarojesh Kumar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 50272 | Y | 2022-23 |
| 45508 | Piyush Kumar | Uttar Pradesh | |
207139 | Y | 2022-23 |
| 45509 | Vishal Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 732398 | Y | 2022-23 |
| 45511 | Sangeeta Choudhary | A-64 Meera Bafg Delhi-87 | Rs. 21,000.00 21 Thou+ | 313261, Boi | Y | 2023-24 |
| 45512 | Ndcon Constructions(Nitin Gupta) | Sabhapur Ext. Delhi-94 | |
7595, HDFC | Y | 2023-24 |
| 45513 | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | N | 2023-24 | |
| 45514 | Bandhan Singh | J-600, Jahangirpuri, Delhi-110033 | |
017918, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45516 | Dr Birbal Singh | Judgi Chowk | |
804024, CAN | Y | 2023-24 |
| 45517 | Swati Menthol And Allied Chemicals Ltd | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 11511, BOB | N | 2023-24 |
| 45518 | Ravi Kumar Paliwal | Dausa | |
484822, Chq Dt-27.01.20221 | Y | 2021-22 |
| 45519 | Sanjay Kumar Mehta | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 006004, Chq Dt-10.01.2022 | Y | 2021-22 |
| 45521 | Krishna Gopal Jaiswal | -- | Rs. 21,000.00 21 Thou+ | 603412 Canara | N | 2018-19 |
| 45522 | Navnit Builders & Devlopers | Ambad, Nashik | |
Cheque No- 68175 Date 17/02/2009Jankalyan Bank | N | 2008-09 |
| 45523 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi | Rs. 21,000.00 21 Thou+ | 021589 Allahabad | Y | 2019-20 |
| 45524 | Munna Kumar Pandey | -- | |
000021 HDFC Bank | Y | 2019-20 |
| 45526 | Subhash C Saraff | 32-A, Ganesh Chandra Avenue, Kolkata | |
972927, Indiav Overseas Bank | N | 2014-15 |
| 45527 | Rajendra Singh Patel | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 797938 | Y | 2022-23 |
| 45528 | Avinash Kumar Singh | Uttar Pradesh | |
108645 | Y | 2022-23 |
| 45529 | Yashpal Suvarna | Yashas, Ajjarkhad, Udupi District | Rs. 21,000.00 21 Thou+ | 020722, IDBI | N | 2015-16 |
| 45531 | Vijay Prakash Tripathi | D- 230 , Gauri Shankar Enclave Prem Nagar Kirari Dlhi | Rs. 21,000.00 21 Thou+ | 215929, Canara Bank | Y | 2023-24 |
| 45532 | Vishal Baisoya | P-202,Pilanji Village,Sarojani Nagar,Delhi | |
000917, ICICI Bank | Y | 2023-24 |
| 45533 | Vk Ready Mix Concrete Pvt Ltd | Sabhapur Ext. Delhi-94 | Rs. 21,000.00 21 Thou+ | 942, ICICI | Y | 2023-24 |
| 45534 | Rakesh Vohra | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 45536 | Rohan Goel | B-27, New Gupta Colony, Delhi | |
564322, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45537 | Reena Agarwal | Nai Basti, B-14 | Rs. 21,000.00 21 Thou+ | 126336, IDBI | Y | 2023-24 |
| 45538 | Chitrak Mittal | Uttar Pradesh | |
102287, SBI | N | 2023-24 |
| 45539 | Msa Construction | -- | Rs. 21,000.00 21 Thou+ | 032076 IDBI Plaza Gt Road Roorkee | N | 2018-19 |
| 45541 | Ravi Prakash | -- | Rs. 21,000.00 21 Thou+ | 005804 All Bank 17.03.2019 | Y | 2018-19 |
| 45542 | Abhay Kr Singh | Uttar Pradesh | |
621958 IDBI | Y | 2019-20 |
| 45543 | Virender Singh | -- | Rs. 21,000.00 21 Thou+ | Cheque 593488 Yes Bank Sanjay Chowk Panipat Cheque Date- 22-04-2019 | Y | 2019-20 |
| 45544 | Santosh Kumar Singh | Uttar Pradesh | |
675865 | Y | 2022-23 |
| 45546 | Ravi Chaurasiya | Ludhiana, Punjab | |
Cheque | N | 2023-24 |
| 45547 | Ankur Tyagi | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 | Rs. 21,000.00 21 Thou+ | 000516, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45548 | Subhash Asri | 187, Old Gupta Colony, Delhi | |
234952, PNB, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45549 | Naresh Pranami | At & Post Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | NEFT, The Mehsana Urban Co-Op Bank Ltd, Modasa, Dist. Aravalli, Chq Dt-21.09.2021 | Y | 2021-22 |
| 45551 | Suresh Chandra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 534318, PNB | Y | 2023-24 |
| 45552 | Durga Prasad Meena | Udaipur Dehat | |
008383, Chq Dt-11.03.2022 | Y | 2021-22 |
| 45553 | Sanjay Kumar | -- | Rs. 21,000.00 21 Thou+ | 007834 Bank of India 14-01-2018 | Y | 2017-18 |
| 45554 | Pradeep Kr Singh | Air Force Station Palam Delhi-110057 | |
091282 OBC | Y | 2018-19 |
| 45556 | Yograj Singh | -- | |
054320 Axis Bank Gangoowala Udhan Jsp | N | 2018-19 |
| 45557 | Pradeep K Shukla | -- | Rs. 21,000.00 21 Thou+ | 000047 HDFC | N | 2018-19 |
| 45558 | Adarsh Dwivedi | -- | |
172358 Banda Distt 17.03.2019 | Y | 2018-19 |
| 45559 | Suheli Mehta | -- | Rs. 21,000.00 21 Thou+ | 00 4848, Allahabad Bank | Y | 2013-14 |
| 45561 | Krishna Buildup P Ltd. | 5B/Dayal Uttam Nagar Delhi | Rs. 21,000.00 21 Thou+ | 060258 BOI | Y | 2019-20 |
| 45562 | Siddhi Vinayak Udhyog | -- | |
48309 Central Bank | Y | 2019-20 |
| 45563 | Bandana Agarwal | -- | Rs. 21,000.00 21 Thou+ | 034673 Axis Bank | Y | 2019-20 |
| 45564 | Sumer Singh | Jaipur Dehat Dakshin | |
42782, 25-05-2022 | Y | 2022-23 |
| 45566 | Mukul Goswami | Uttar Pradesh | |
35 | Y | 2022-23 |
| 45567 | Ravinder Singh | #6062 Duplex MHC Manimajra | Rs. 21,000.00 21 Thou+ | 640888 Vijay bank date 01-07-2020 | Y | 2020-21 |
| 45568 | Ganesh Soni | F-18 Gali No-30 3Rd Flr Mahendra Park Delhi-33 | |
34, HDFC Bank | Y | 2023-24 |
| 45569 | Associated Groups | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 433020, Jammu and Kashmir Bank, Janipur jammu, Date-16-05-2023 | Y | 2023-24 |
| 45571 | Surender Kumar Huf | B-28, Tagore Road, Adarsh Nagar, Delhi-110033 | Rs. 21,000.00 21 Thou+ | 000020, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45572 | Ranjan Dhiman | A-762, Shahstri Nagar, Delhi | |
517017, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45573 | Yogesh Kanubhai Patel | At. Isari, Taluka Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | NEFT, State Bank of India, Meghraj, Dist. Aravalli, Chq Dt-29.10.2021 | Y | 2021-22 |
| 45574 | Vinod Kumar | Adampur | |
276922, PNB | Y | 2023-24 |
| 45576 | Siyarma Sharma | Dausa | |
690116, Chq Dt-14.01.2022 | Y | 2021-22 |
| 45577 | Suresh Kumar | -- | Rs. 21,000.00 21 Thou+ | 751550 OBC NArwaNA Dt.31.07.2017 | Y | 2017-18 |
| 45578 | Chandra Prakash | Hamdard Dawakhana Delhi | |
024272 BOI | Y | 2018-19 |
| 45579 | H S U Roler Industries | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 | Rs. 21,000.00 21 Thou+ | 000311 Hdfc Bank Rakanpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 45581 | Arpit Agarwal | -- | Rs. 21,000.00 21 Thou+ | 000057 HDFC 18.03.2019 | Y | 2018-19 |
| 45582 | Arthav Medical Store | -- | |
353 PNB | Y | 2019-20 |
| 45583 | Shyamkaran Tekdiwal | -- | Rs. 21,000.00 21 Thou+ | 563126 SBI | Y | 2019-20 |
| 45584 | Rajkumar | -- | |
966255 Bank of Baroda | Y | 2019-20 |
| 45586 | Fusion Multispeciality Hospital | Gujrat-Kutch | |
416, Kotak Mahindra Bank, Narotamdas Nagar, Bhuj, 22-06-2022 | Y | 2022-23 |
| 45587 | Pradeep Kumar Sharma | Kota Dehat | Rs. 21,000.00 21 Thou+ | 32, 26-05-2022 | Y | 2022-23 |
| 45588 | Kalpana Sonkar | Uttar Pradesh | |
23 | Y | 2022-23 |
| 45589 | Swarn Singh | #5103/IMHC MM | Rs. 21,000.00 21 Thou+ | 79 HDFC date 01-07-2020 | Y | 2020-21 |
| 45591 | Shobha Chnad Sarda | K-47 Model Town Delhi-09 | Rs. 21,000.00 21 Thou+ | 11535, ICICI | Y | 2023-24 |
| 45592 | Duplast | Gujarat | |
002761, HDFC BANK LTD OPP.SARANGPUR GATE, AHMEDABAD- 380002 | Y | 2023-24 |
| 45593 | Yash Construction | Gujrat | Rs. 21,000.00 21 Thou+ | 465, Bank OF BARODA, SHASTRI NAGAR ROAD, RAJKOT- 363520 | Y | 2023-24 |
| 45594 | J D M R Trading | Sarika Gupta, 11A, Bhagwan Park, Burari, Delhi | |
911538, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45596 | Aniruddhsinh Gayakwad | At. Kolikhad, Taluka Modasa, Dist. Aravalli | |
NEFT, Bank of Baroda, Modasa, Dist. Aravalli, Chq Dt-14.11.2021 | Y | 2021-22 |
| 45597 | Preetpal Singh | Kurukshetra | Rs. 21,000.00 21 Thou+ | 000650, ICICI Bank, Kurukshetra, Chq. Dt. 13.11.2021 | Y | 2021-22 |
| 45598 | Shiv Charan Yadav | Alwar Uttar | |
000007, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 45599 | Pradhaan Dairy | Dholpur | Rs. 21,000.00 21 Thou+ | 000420, Chq Dt-18.01.2022 | Y | 2021-22 |
