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 |
|---|---|---|---|---|---|---|
| 34401 | V K Stone Crusher | Vellarvally Sivapuram - Maloor- Peravoor Rd Peravoor Kerala 670673 |
Rs. 22,000.00
22 Thou+ |
RTGS South Indian Bank Peravoor Branch Date 10-12-2020 | Y | 2020-21 |
| 34402 | Laxmi Gupta | -- |
Rs. 22,000.00
22 Thou+ |
000890 ICICI | N | 2018-19 |
| 34403 | Vijaybhai Manjibhai Chauhan | Gujrat-Ahemdabad Distt |
Rs. 22,000.00
22 Thou+ |
40800, Bank Of India, Dhandhuka, 29-07-2022 | Y | 2022-23 |
| 34404 | Mukul Bansal | SCO 2935 Sector 22C Chandigarh |
Rs. 22,000.00
22 Thou+ |
Bank of Baroda | Y | 2016-17 |
| 34405 | Bhagwati Construction | Gujrat-Kutch | |
30109, Icici Bank, St Road, Naliya Abdasa, 24-06-2022 | Y | 2022-23 |
| 34406 | Mukul Bansal | Sco -2933-36 Sector 22 C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2019-20 |
| 34407 | -- |
Rs. 22,000.00
22 Thou+ |
Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
| 34408 | Shri Bipinbhai Vallabbhai Savani | Valsad |
Rs. 22,000.00
22 Thou+ |
780152, Vijaya Bank | Y | 2015-16 |
| 34409 | Hasmi Construction | -- |
Rs. 21,900.00
21 Thou+ |
46169 Bank of Maharashtra Station Road Valsad-396001 | Y | 2016-17 |
| 34410 | Ikbal Khan | Banswara |
Rs. 21,786.00
21 Thou+ |
012662, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 34411 | -- |
Rs. 21,700.00
21 Thou+ |
Cheque 220843 Cheque Date-07.05.2019 | N | 2019-20 | |
| 34412 | Rajendra Prasad Sahu | Pandra Ratu Road Ranchi | |
199603 SBI Agri Mkt Yard Pandara Ranchi 02.05.18 | Y | 2018-19 |
| 34413 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
| 34414 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 34415 | Jagdamba Trading Co | D-77, Shakarpur, Delhi |
Rs. 21,600.00
21 Thou+ |
716167, PNB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 34416 | Govind Singh | Sirohi |
Rs. 21,500.00
21 Thou+ |
25- 26-08-2022 | Y | 2022-23 |
| 34417 | Kesar Kothari | -- |
Rs. 21,255.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 34418 | Praveen Kumar Chand | -- |
Rs. 21,255.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 34419 | Ramesh Chand Rawat | Jaipur Dehat Uttar | |
8- 05-07-2022 | Y | 2022-23 |
| 34420 | Shamji Bhima Nakum | Harsiddhi Nagar, Jamkhambhaliya, Dev Bhoomi Drawka |
Rs. 21,121.00
21 Thou+ |
24285, Saurashtra Gramin Bank, Jamkhambhalia, 14-01-2023 | Y | 2022-23 |
| 34421 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,121.00
21 Thou+ |
UPI, 12-01-2023 | N | 2022-23 | |
| 34422 | Babu Bhura Varchand | Gujrat-Kutch |
Rs. 21,111.00
21 Thou+ |
12, Rajkot Nagarik Sahakari Bank Ltd., Gandhidham, Kutch, 23-06-2022 | Y | 2022-23 |
| 34423 | Keyurkumar Kashinath Khandelwal | At Sukhsar Taluka Fatepura, Dist. Dahod-389190 |
Rs. 21,111.00
21 Thou+ |
000400, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 05.03.2022 | Y | 2021-22 |
| 34424 | Anil Kumar Jain | Uttar Pradesh |
Rs. 21,111.00
21 Thou+ |
955576 | Y | 2022-23 |
| 34425 | Ramanlal Kodarlal Patel | A-10, Bhanukunj Raw House, Dharamshi Park, Opp Gidc Garden, Pardi, Valsad-396191 |
Rs. 21,111.00
21 Thou+ |
000528, Bank Of Baroda, G.I.D.C-3, Vapi-39, 13-02-2023 | Y | 2022-23 |
| 34426 | Nandkishor Govindrao | -- | |
Online | Y | 2020-21 |
| 34427 | Ravikumar Vallabhbhai Patel | At & Post Radodara, Ta.Bayad, Dist. Aravalli |
Rs. 21,111.00
21 Thou+ |
000109, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-24.09.2021 | Y | 2021-22 |
| 34428 | Snehal Jagdishbhai Patel | C/33, Vrajgarden Society, Bayad, Dist. Aravalli |
Rs. 21,111.00
21 Thou+ |
000114, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-10.08.2021 | Y | 2021-22 |
| 34429 | Aditya Gyanendra Bafna | -- |
Rs. 21,105.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 34430 | Dipakkumar Laxmidas Thakkar | At. Bhetasi, Taluka Anklav, Dist. Anand |
Rs. 21,101.00
21 Thou+ |
000048, Bank of Baroda, Bhetasi, Chq Dt 10.12.2021 | Y | 2021-22 |
| 34431 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 34432 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 34433 | Basant Saraf | -- | |
Onnline Trfd. | Y | 2014-15 |
| 34434 | Ajay Kumar | -- |
Rs. 21,001.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 34435 | Amit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
593078 PNB Aulagarh Road Dehradun | N | 2018-19 |
| 34436 | Dhananjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
041092 CBI 16.03.2019 | N | 2018-19 |
| 34437 | Hariial M.Patel, | Rajkot. |
Rs. 21,000.00
21 Thou+ |
433446State Bank Of India Rajkot City | N | 2011-12 |
| 34438 | Yogesh Kr | A-75 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000112 Karur Vysya Bank | Y | 2019-20 |
| 34439 | Aar Key Sanitary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 114042 ALLAHABAD BANK Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34440 | -- | |
Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34441 | Rakesh Sen | -- |
Rs. 21,000.00
21 Thou+ |
478174 SBI | N | 2019-20 |
| 34442 | Jagdish Singh | -- |
Rs. 21,000.00
21 Thou+ |
062015 Yes Bank | Y | 2019-20 |
| 34443 | Mukesh Dubey | Gorela Pendra |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 34444 | Pavan Construction Co. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
11222, Icici Bank, Gondal Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 34445 | Raj Mumar Moond | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
216834, 02-04-2022 | Y | 2022-23 |
| 34446 | Siya Sethi | Jhilmil |
Rs. 21,000.00
21 Thou+ |
048209, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34447 | Vikram Singh Gahlot | D-6, Vasant Kunj, Delhi | |
000190, Kotak Mahindra, Chq Dt-01.01.2022 | Y | 2021-22 |
| 34448 | Uday Singh | -- |
Rs. 21,000.00
21 Thou+ |
000662 Bank of Baroda 25-01-2018 | Y | 2017-18 |
| 34449 | Puneet K Shahi | -- |
Rs. 21,000.00
21 Thou+ |
001703 CBI 13.03.2019 | N | 2018-19 |
| 34450 | Abhaybhai Bharadwal, | Rajkot. |
Rs. 21,000.00
21 Thou+ |
088020 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 34451 | Balaji Properties | E-19/367 Sec.3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
442397 Pnb | Y | 2019-20 |
| 34452 | Dilip Kumar Seth | -- |
Rs. 21,000.00
21 Thou+ |
1974 Allahabad Bank | N | 2019-20 |
| 34453 | Gopal Sharma | -- |
Rs. 21,000.00
21 Thou+ |
335452 SBI | Y | 2019-20 |
| 34454 | Geeta Devi | 18, Sainik Motor Ke Samne, Oper Chopasani Rd., Jodhpur | |
8, Bank of Baroda | N | 2014-15 |
| 34455 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
330855, Punjab National Bank, Rajkot Main, 28-06-2022 | Y | 2022-23 |
| 34456 | Sanjay Dhakar | Bhilwara |
Rs. 21,000.00
21 Thou+ |
66850 | Y | 2022-23 |
| 34457 | Jai Drath Prawaktanand | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
613908 | Y | 2022-23 |
| 34458 | Anand Rajpal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
132 | Y | 2022-23 |
| 34459 | Piyush Gupta | A-6, Vivek Vihar, Phase-Iii, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
669966, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34460 | Joginder Kumar Khattar / Aarti Khattar | C-30, Neelumbar Apptt, Sainik Vihar, Pitampura, Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
000032, UCO Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 34461 | Khatib Ahmed | -- | |
462032 State BNAk of India 14-01-2018 | Y | 2017-18 |
| 34462 | Vipin Kumar | -- |
Rs. 21,000.00
21 Thou+ |
124278 Boi Panipat | Y | 2018-19 |
| 34463 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
016058 CBI 16.03.2019 | N | 2018-19 |
| 34464 | Prerana Spaces | -- |
Rs. 21,000.00
21 Thou+ |
0 19254, Central Bank of India, Kandivali(W) Branch | N | 2013-14 |
| 34465 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 34466 | Sangam Mishra | -- |
Rs. 21,000.00
21 Thou+ |
023183 ICICI Bank | Y | 2019-20 |
| 34467 | Ambavi Dharamshi Vavia | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
34, The Kutch Mercantile Co-Op. Bank Ltd, Haush Nagapalika Rapar, Kachchh, 21-07-2022 | Y | 2022-23 |
| 34468 | Mansukhlal Madhavjibhai Sureja | Gujrat-Rajkot City | |
884480, Indian Bank, Rajkot, 29-06-2022 | Y | 2022-23 |
| 34469 | Ramanand Gurjar | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
947339 | Y | 2022-23 |
| 34470 | Govindam Tex Fab Pvt. Ltd | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
CTS5671273, 02-06-2022 | Y | 2022-23 |
| 34471 | Manorma Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
34 | Y | 2022-23 |
| 34472 | Gaurav Pratap Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
12 | Y | 2022-23 |
| 34473 | Om Prakash Natani | -- |
Rs. 21,000.00
21 Thou+ |
170615 Bank of Baroda | Y | 2016-17 |
| 34474 | Hemant Ahuja | 1221A 2Nd Flr Rani Bagh Delhi-34 |
Rs. 21,000.00
21 Thou+ |
881306, P & Sind Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34475 | Jmd India Limited | Dilip Kumar Malhotra | |
415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 34476 | Bhim Raj Seenwar | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
000034, Chq Dt-24.01.2022 | Y | 2021-22 |
| 34477 | NArayan Paddy Products | -- |
Rs. 21,000.00
21 Thou+ |
947221 State Bank of India 26-01-2018 | Y | 2017-18 |
| 34478 | Gn Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
128763 Canara Bank Chakrata Road D.Dun | Y | 2018-19 |
| 34479 | Vardhman Cable Co | Viaks Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000447 HDFC Bank | Y | 2019-20 |
| 34480 | Hardik Parshottambhai Gadhiya | 156-157 Shantinagar Society Behind Magannagar Katarmgam Surat-395004 |
Rs. 21,000.00
21 Thou+ |
462009 State Bank of India Dabholi Cross Road Surat-395004 | Y | 2019-20 |
| 34481 | Deswal Cont. Comp. | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167993 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34482 | Ved Beniwal | Sirsa | |
Cheque 529989 State Bank of India Main Branch Sirsa Cheque Date-17.06.2019 | Y | 2019-20 |
| 34483 | Karamveer Vijay | -- |
Rs. 21,000.00
21 Thou+ |
000004 HDFC Bank | Y | 2019-20 |
| 34484 | Fiorenza Granito Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
653000, State Bank Of India, Dharmjeet Complex, Rajkot, 28-06-2022 | Y | 2022-23 |
| 34485 | Mahendra Gurjar | Bharatpur |
Rs. 21,000.00
21 Thou+ |
T2206021335424947153435, 02-06-2022 | Y | 2022-23 |
| 34486 | Baburam Paswan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
289848 | Y | 2022-23 |
| 34487 | Ghanshyam Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45215 | Y | 2022-23 |
| 34488 | Arun Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No-36, Hdfc Bank Town Hall Udhampur | Y | 2022-23 |
| 34489 | Dharmender Singh | -- | |
000029 HDFC Bank | Y | 2016-17 |
| 34490 | Kailash Meghwal | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
056528, Chq Dt-02.03.2022 | Y | 2021-22 |
| 34491 | Amarjeet Singh | -- |
Rs. 21,000.00
21 Thou+ |
810292 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 |
| 34492 | Kesar Co | C-Block Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
| 34493 | Sahayog Minerals | At & Post Degharota Ta. Himatnagar Dist. Sabarkantha |
Rs. 21,000.00
21 Thou+ |
129907 State Bank of India Dehrotra-Himatnagar 19.03.2019 | Y | 2018-19 |
| 34494 | Nitish Kumar | -- |
Rs. 21,000.00
21 Thou+ |
323052 SBI Sahaspur Vikasnagar | N | 2018-19 |
| 34495 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank 13-03-2019 | N | 2018-19 |
| 34496 | Golden Greens | Karol Bagh Delhi | |
000598 HDFC Bank | Y | 2019-20 |
| 34497 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34498 | Mamta Yadav | -- |
Rs. 21,000.00
21 Thou+ |
744964 PNB | Y | 2019-20 |
| 34499 | Vijendra Poonia | Sriganganagar |
Rs. 21,000.00
21 Thou+ |
215313126412, 02-06-2022 | Y | 2022-23 |
| 34500 | Dyananda Danku Gyan Udai(Seema) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
| 34501 | Shushi Devi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
267090 | Y | 2022-23 |
| 34502 | Jagram Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
850787 | N | 2022-23 |
| 34503 | Mohan Fuels | Rajnandgaon | |
658777, State Bank of India, Chq Dt-08.03.2022 | Y | 2021-22 |
| 34504 | Siddharth Kr | H-90, Kirti Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
004743, Axis Bank, Chq Dt 10.03.2022 | Y | 2021-22 |
| 34505 | Balveer | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
246423, Chq Dt-08.02.2022 | Y | 2021-22 |
| 34506 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
| 34507 | Neetu Goswami | -- |
Rs. 21,000.00
21 Thou+ |
372018 UBI 12-03-2019 | N | 2018-19 |
| 34508 | Sanjay Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
000007 HDFC Bank | N | 2019-20 |
| 34509 | Sharadendu Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
362105 Nainital Bank | Y | 2019-20 |
| 34510 | Kesar | Dungarpur | |
200249, 15-05-2022 | Y | 2022-23 |
| 34511 | Vijendra Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
204934 | Y | 2022-23 |
| 34512 | Sachin Kumar | Supaul, Bihar |
Rs. 21,000.00
21 Thou+ |
1682 | N | 2015-16 |
| 34513 | Prakash Mittal | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC | Y | 2016-17 |
| 34514 | Baldev Raj Munjal | 2/1 East Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
050099, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34515 | Kashi Ram Godara | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
294657, Chq Dt-24.01.2022 | Y | 2021-22 |
| 34516 | Gian Chand Dhamija | A-3/14 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000093 Kotak Mahindra | Y | 2018-19 |
| 34517 | Kamla Devi | Vpo Badshahpur Gurgaon | |
000068 Bob Conaught Place New Delhi | Y | 2018-19 |
| 34518 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3721 | N | 2018-19 | |
| 34519 | Tara Chand Yadav | -- |
Rs. 21,000.00
21 Thou+ |
592751 Canara 12-03-2019 | N | 2018-19 |
| 34520 | Shree Satyam Diagnostic Center, | Rajkot |
Rs. 21,000.00
21 Thou+ |
001121 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 34521 | Amit Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000786 ICICI Bank | Y | 2019-20 |
| 34522 | Kishor Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 090034 Syndicate Bank Railway Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 34523 | Rudra Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
43613 Bank of India | N | 2019-20 |
| 34524 | Santosh K Singh | -- | |
906228 Vijaya Bank | Y | 2019-20 |
| 34525 | Amit Vijaybhai Nasit | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
100545, Icici Bank, Nana Mava Main Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 34526 | Shyam Agarwal | Jaipur City |
Rs. 21,000.00
21 Thou+ |
220324, 02-06-2022 | Y | 2022-23 |
| 34527 | Rahul Gautam | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
147796 | Y | 2022-23 |
| 34528 | Bharat Jain | -- |
Rs. 21,000.00
21 Thou+ |
335500 PNB | Y | 2016-17 |
| 34529 | Indira | Paharganj, Delhi |
Rs. 21,000.00
21 Thou+ |
000002,Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34530 | Amar Singh | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
385199, Chq Dt-14.01.2022 | Y | 2021-22 |
| 34531 | Paras Jewels | Kota City | |
000057, Chq Dt-07.01.2022 | Y | 2021-22 |
| 34532 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3722 | N | 2018-19 | |
| 34533 | Superfine Knitwear Limited | -- |
Rs. 21,000.00
21 Thou+ |
00 5658 | N | 2018-19 |
| 34534 | Harish Chandra Singh | -- |
Rs. 21,000.00
21 Thou+ |
327309 SBI Bhikiyasain | N | 2018-19 |
| 34535 | Pramod Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
834557 Baroda Gb 10.03.2019 | N | 2018-19 |
| 34536 | Rishabh Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
018282 UBI 12-03-2019 | N | 2018-19 |
| 34537 | Kaushikbhai Gangani, | Rajkot. |
Rs. 21,000.00
21 Thou+ |
236692 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 34538 | Mohan Pal Singh | Q-60 Budh Bazar Mohan Garden Gali NO.4 Delhi | |
057593 Canara | Y | 2019-20 |
| 34539 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34540 | Mamta Stone Crushing Co | -- |
Rs. 21,000.00
21 Thou+ |
000032 HDFC Bank | N | 2019-20 |
| 34541 | Ajayy Mishra | -- |
Rs. 21,000.00
21 Thou+ |
115724 ICICI Bank | Y | 2019-20 |
| 34542 | Suryavanshi Gem & Jewellery Pvt. Ltd. | Jaipur City |
Rs. 21,000.00
21 Thou+ |
39803 | Y | 2022-23 |
| 34543 | Rajesh Gupta (Gore Sales) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
951 | N | 2022-23 |
| 34544 | Neeraj Kumar Agarwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
48300 | Y | 2022-23 |
| 34545 | Swarn Lata And Chaman Lal | -- | |
Ch. No. 102380, Jk Bank, Tp Shastri | Y | 2022-23 |
| 34546 | Narayan Lal Ninawat | -- |
Rs. 21,000.00
21 Thou+ |
180522 Axis Bank | Y | 2016-17 |
| 34547 | Sunder Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
061414, State Bank Of India, Pehowa, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 34548 | Adpg Health Ventures Llp | Kota City |
Rs. 21,000.00
21 Thou+ |
000188, Chq Dt-03.02.2022 | Y | 2021-22 |
| 34549 | Mona Rathore | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000126 Kotak Mahindra | Y | 2018-19 |
| 34550 | Shri Jaisinh Mansinh Chauhan | Pratij Dist. Sabarkantha |
Rs. 21,000.00
21 Thou+ |
58145 Dena Bank Prantij 26.02.2019 | Y | 2018-19 |
| 34551 | Labex K.K. International | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
035747 Obc Mahesh Nagar Ambala Cantt. | Y | 2018-19 |
| 34552 | Pratap Singh Rawat | -- | |
695028 Canara Bank Manila Branch | Y | 2018-19 |
| 34553 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
084134 Indian Bank 13-03-2019 | N | 2018-19 |
| 34554 | Shanti Construction Stone Crushing | -- |
Rs. 21,000.00
21 Thou+ |
2716 Bank of Baroda | N | 2019-20 |
| 34555 | Kirtsinh Navalsinh | Dhrangadhra |
Rs. 21,000.00
21 Thou+ |
9, Bank Of Baroda, 15-03-2023 | Y | 2022-23 |
| 34556 | Moti Ram Chaudhary | Jaipur City |
Rs. 21,000.00
21 Thou+ |
189359 | Y | 2022-23 |
| 34557 | Aditya Sales Corporation | Lata Jain, T-101, Gali No. 3, Gautampuri, Delhi-110053 |
Rs. 21,000.00
21 Thou+ |
000048, DCB Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34558 | Kajal Sharma | 2594, Peepal Wali Gali, Ch Ch, Delhi |
Rs. 21,000.00
21 Thou+ |
000004, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34559 | Surjit Singh | Pehowa | |
000092, HDFC Bank, Pehowa- Haryana, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 34560 | Venkateshwar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000028 Bank of Baroda 02-01-2018 | Y | 2017-18 |
| 34561 | Sakar Developers | Idar Dist. Sabarkantha |
Rs. 21,000.00
21 Thou+ |
427 The Mehsana Urban Co-Op Bank Ltd Idar | Y | 2018-19 |
| 34562 | Gangaram | -- |
Rs. 21,000.00
21 Thou+ |
737184 Canara 15-03-2019 | N | 2018-19 |
| 34563 | Kishorbhai Samani | Beside Bhavani Hotel 60Ft Road Veraval-362265 |
Rs. 21,000.00
21 Thou+ |
408527 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 02-05-2019 | Y | 2019-20 |
| 34564 | Surendra Maithani Mla | -- |
Rs. 21,000.00
21 Thou+ |
122297 SBI | N | 2019-20 |
| 34565 | Mr. Manoj G. Raikar | A/C No. 10782061000072 Shop #59, Abade Faria Road Margao, Near Damodar Temple, M.L. Furtado Road, Goa-403601, Ph. 0832-2736914, 9823735886 |
Rs. 21,000.00
21 Thou+ |
049941, Oriental bank of Commerce Madgaon Goa Branch | Y | 2014-15 |
| 34566 | Ameria Minchem Pvt. Ltd. | Jaipur City | |
596368 | Y | 2022-23 |
| 34567 | Omkarnath | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
262792 | Y | 2022-23 |
| 34568 | Sandoz Restaurant Pvt Ltd | Keshavpuram, Delhi |
Rs. 21,000.00
21 Thou+ |
000010, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34569 | Shweta Aggarwal | H. No - 1008 , Chandni Chowk, Delhi |
Rs. 21,000.00
21 Thou+ |
000005, Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34570 | Tarandeep Singh | Gumthala Garhu |
Rs. 21,000.00
21 Thou+ |
050236, Union Bank Of India, Gumthala Guru, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 34571 | Gram And Associates Llp | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000004, Chq Dt-24.02.2022 | Y | 2021-22 |
| 34572 | Rajesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000030 Bank of Baroda | Y | 2017-18 |
| 34573 | Nakul Properties & Co | Dlf Ind Area Kirti Nagar Delhi | |
149684 SBI | N | 2018-19 |
| 34574 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967931 Canara 10.03.2019 | Y | 2018-19 |
| 34575 | Sant Prasad Sinha | -- |
Rs. 21,000.00
21 Thou+ |
766745 SBI 14-03-2019 | N | 2018-19 |
| 34576 | J.J.Auto Components(1)Pvt. Ltd., | Rajkot |
Rs. 21,000.00
21 Thou+ |
000539 Bank Of India Rakot city | N | 2011-12 |
| 34577 | Priyanshi | Rz-13 Vaishali Gali No.2 Delhi |
Rs. 21,000.00
21 Thou+ |
281603 Union | Y | 2019-20 |
| 34578 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34579 | Dayal Chand | 9/14 MalviaNagar Jaipur |
Rs. 21,000.00
21 Thou+ |
538236 IDBI Durlab Niwas 02.04.2019 | Y | 2019-20 |
| 34580 | Krishna Stone | -- | |
000274 HDFC Bank | Y | 2019-20 |
| 34581 | Shri Sai Construction & Services | Korba |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 34582 | Sanjaybhai Vrajlal Gova | Dhrangadhra |
Rs. 21,000.00
21 Thou+ |
32, Hdfc Bank, 15-03-2023 | Y | 2022-23 |
| 34583 | Ravindra Kumar Awasthi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
151238 | Y | 2022-23 |
| 34584 | Ritesh Gupta | Surajpur |
Rs. 21,000.00
21 Thou+ |
135, Uco Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 34585 | Radhey Shyam Gupta | Sadar Bazar, Delhi |
Rs. 21,000.00
21 Thou+ |
714975, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34586 | Varinder Kumar | Ismailabad |
Rs. 21,000.00
21 Thou+ |
235310, State Bank Of India, Ismailabad, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 34587 | Siddhi Vinayak Hospital | Kota City | |
012634, Chq Dt-15.01.2022 | Y | 2021-22 |
| 34588 | Devesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
106830 Axis Bank Ltd. | Y | 2017-18 |
| 34589 | Vaiseshika Electron Devices | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
043187 Allahabad Bank Ambala Cantt. | Y | 2018-19 |
| 34590 | Manoj Singh Samant | -- |
Rs. 21,000.00
21 Thou+ |
520010 SBI Ancholi | N | 2018-19 |
| 34591 | Rajeev Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
832220 Canara 13-03-2019 | N | 2018-19 |
| 34592 | Rjs Banquets Limited Liability Partnership | Sec.-7 Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
000222 Icici | Y | 2019-20 |
| 34593 | Ravi Arora | D-3 Coomercial Comples Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
232395 Union | Y | 2019-20 |
| 34594 | -- | |
Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34595 | Gopal Lal Meena | 102 Govind Nagar Sanganer Jaipur |
Rs. 21,000.00
21 Thou+ |
077688 Canera Bank jagatpur Jaipur 02.04.2019 | Y | 2019-20 |
| 34596 | Surya Kant Dixit | -- |
Rs. 21,000.00
21 Thou+ |
313327 SBI | N | 2019-20 |
| 34597 | Rakesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
784903 | N | 2022-23 |
| 34598 | Tilak Raj Parminder Singh | -- |
Rs. 21,000.00
21 Thou+ |
066 279 | Y | 2016-17 |
| 34599 | Ram Das Solanki | -- |
Rs. 21,000.00
21 Thou+ |
069619 OBC | Y | 2016-17 |
| 34600 | Vijay Agrawal | Surajpur |
Rs. 21,000.00
21 Thou+ |
075213, State Bank of India, Chq Dt-25.03.2022 | Y | 2021-22 |
