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 |
|---|---|---|---|---|---|---|
| 34601 | Anil Kumar Dewan | 4/61, Old Rajinder Nagar, Delhi | |
841713, Indian Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34602 | Ved Parkash | Thana |
Rs. 21,000.00
21 Thou+ |
259883, Sarva Haryana Gramin Bank, Sarva Haryana Gramin Bank IMPS, Chq. Dt 10.11.2021 | Y | 2021-22 |
| 34603 | Himaliyan Pachagingh Industries Pvt.Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
066323 SBI Selaqui Industrial Area D.Dun | Y | 2017-18 |
| 34604 | Adarsh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
235481 SBI 13-03-2019 | N | 2018-19 |
| 34605 | Makwana T.M. | Nadeshari GIDC, Distt-Vadodara |
Rs. 21,000.00
21 Thou+ |
Cheque No-515170, Bank of Baroda | N | 2006-07 |
| 34606 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34607 | Ratan Lal Joshi | Gram Post Manpur Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000011 UCO Bank Sikrai Dausa 02.04.2019 | Y | 2019-20 |
| 34608 | Akhilesh Kumar Gupta | -- | |
167930 SBI | N | 2019-20 |
| 34609 | Umesh Babu | -- |
Rs. 21,000.00
21 Thou+ |
931494 PNB | Y | 2019-20 |
| 34610 | Khengarbahi Dodiya | Vadgam, Patadi |
Rs. 21,000.00
21 Thou+ |
504463, State Bank Of India, 23-03-2023 | Y | 2022-23 |
| 34611 | Mahadev Construction Company | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
802272 | Y | 2022-23 |
| 34612 | Vikram Prasad | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
23573 | Y | 2022-23 |
| 34613 | Simran Thakur | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
374571 | N | 2022-23 |
| 34614 | Arun Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000055 ICICI | Y | 2016-17 |
| 34615 | Gsi Global | Ramesh Nagar | |
337205, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34616 | Radhe Indian Oil | -- |
Rs. 21,000.00
21 Thou+ |
459859 Oriental Bank of Commerce | Y | 2017-18 |
| 34617 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
| 34618 | Apex Ceratcch | Asal Bhiloda Dist. Aravali |
Rs. 21,000.00
21 Thou+ |
692339. Punjab National Bank Ahmedabad 14.02.2019 | Y | 2018-19 |
| 34619 | Dipak Shah | -- |
Rs. 21,000.00
21 Thou+ |
051522 Almora Urban Co.Op Bank Nainital Road Haldwani | N | 2018-19 |
| 34620 | Vimlesh Anand | -- |
Rs. 21,000.00
21 Thou+ |
127792 Canara 12-03-2019 | N | 2018-19 |
| 34621 | Haldrein Glass Co. | AT & Post Gavasad, Taluka, Padra Distt-Vadodara |
Rs. 21,000.00
21 Thou+ |
Cheque No-000119, HDFC Bank | N | 2006-07 |
| 34622 | Osho Developers | -- | |
0 25405, South Indian Bank, Boriwali(W) | N | 2013-14 |
| 34623 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34624 | Narender Kumar | Tohana |
Rs. 21,000.00
21 Thou+ |
Cheque 505445 Punjab National Bank Tohana Cheque Date-28.06.2019 | N | 2019-20 |
| 34625 | -- |
Rs. 21,000.00
21 Thou+ |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
| 34626 | Sanjay Kumar | Gram Post Gidrah Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000704 ICICI Bank Banipark Jaipur 02.04.2019 | Y | 2019-20 |
| 34627 | Naresh Chandra Gupta | Raipur |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 34628 | Gautamdas Nandlal Shah | Idar |
Rs. 21,000.00
21 Thou+ |
4044, Hdfc Benk, Talod, 05-08-2022 | Y | 2022-23 |
| 34629 | Sk Infra | Jodhpur Dehat Uttar | |
910418 | Y | 2022-23 |
| 34630 | Shree International | No.179, Santhapet Bazaar, Gudiyatham |
Rs. 21,000.00
21 Thou+ |
100864, Axis Bank, | Y | 2022-23 |
| 34631 | Samir Enterprise | Akruti Near Irma Gate Mangalpura Anand |
Rs. 21,000.00
21 Thou+ |
004325 Punjab National Bank Anand Date-08-02-2021 | Y | 2020-21 |
| 34632 | Pravesh Ratn | 4/30, West Patel Nagar |
Rs. 21,000.00
21 Thou+ |
302372, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34633 | Meenu | East Patel Nagar |
Rs. 21,000.00
21 Thou+ |
949087, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34634 | Soni Trading Co | Kota City |
Rs. 21,000.00
21 Thou+ |
021850, Chq Dt-14.01.2022 | Y | 2021-22 |
| 34635 | Brijesh Kr Tyagi | Lajpat Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
123802 BOI | N | 2018-19 |
| 34636 | Baldau Yadav | -- | |
649011 SBI | Y | 2018-19 |
| 34637 | Aman Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000331 HDFC 23-03-2019 | N | 2018-19 |
| 34638 | Shreyas Rameshbhai Virani,Rajkot | -- |
Rs. 21,000.00
21 Thou+ |
030511 IDBI Bank Rajkot City | N | 2011-12 |
| 34639 | Zenith Tin Pvt. Ltd. | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
Cheque No-173337, ICICI Bank | N | 2006-07 |
| 34640 | Rishi Kumar | S-262 Greater Kailash Part-Li Delhi-48 |
Rs. 21,000.00
21 Thou+ |
001954 Icici | Y | 2019-20 |
| 34641 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34642 | Shiv Chanran Mehta | Ambedkar Colony Dausa |
Rs. 21,000.00
21 Thou+ |
850079 SBI Lalsot Road Dausa 01.05.2019 | Y | 2019-20 |
| 34643 | Shivam Gupta | -- | |
921406 SBI | Y | 2019-20 |
| 34644 | Jalaram Enterpraice | Talod |
Rs. 21,000.00
21 Thou+ |
4559, Icici Bank, Talod, 24-08-2022 | Y | 2022-23 |
| 34645 | Sodutt Bishnoi | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
1, 20-05-2022 | Y | 2022-23 |
| 34646 | Rahul Jindal | Mehrauli, Delhi |
Rs. 21,000.00
21 Thou+ |
661626, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34647 | Bhavika Construction | Naresh Kumar, East Patel Nagar |
Rs. 21,000.00
21 Thou+ |
400855, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34648 | Rajesh Parth Sarthy | 53/1 Govind Puri, Kalkaji, Delhi-19 |
Rs. 21,000.00
21 Thou+ |
000238, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34649 | Krishna Supermarche | Punjab Bagh West Avenue Rd Delhi |
Rs. 21,000.00
21 Thou+ |
730474 Corporation | N | 2018-19 |
| 34650 | Globin Pharmaceuticals | -- | |
220187 PNB Lit Campus Roorkee | N | 2018-19 |
| 34651 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
014701 Dena | N | 2018-19 |
| 34652 | Aries Mineral E - Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC 19-03-2019 | N | 2018-19 |
| 34653 | Zenith Tin Pvt. Ltd. | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
Cheque No-153805, Bank of Baroda | N | 2006-07 |
| 34654 | Pramod Goyal | Plot 29 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000087 Hdfc Bank | Y | 2019-20 |
| 34655 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34656 | Sajid Abdul Raj | -- |
Rs. 21,000.00
21 Thou+ |
IMPS Kotak Bank | N | 2019-20 |
| 34657 | -- | |
437175 09.05.2019 | N | 2019-20 | |
| 34658 | Vijay Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
654245 PNB | N | 2019-20 |
| 34659 | Vijay Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
000574 Bank of Baroda | Y | 2019-20 |
| 34660 | SK Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 34661 | Shrinathji Corporetion | Talod |
Rs. 21,000.00
21 Thou+ |
4393, Axis Bank, Talod, 08-08-2022 | Y | 2022-23 |
| 34662 | Rameshwar Lal Kumawat | Pali |
Rs. 21,000.00
21 Thou+ |
7, 05-04-2022 | Y | 2022-23 |
| 34663 | Akash Aggarwal | X/939A, Gali No 3, Chand Mohalla, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
000012, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34664 | Praveen Chaudhary | A-9, Hari Nagar, Sourabh Vihar, Delhi | |
810028, Canara Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34665 | L.N.T. College Of Education (Meenakshi Gupta) | Panipat |
Rs. 21,000.00
21 Thou+ |
001012, ICICI Bank, G T Road, Panipat, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 34666 | Gandhar Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000048 Bank of Baroda 29-01-2018 | Y | 2017-18 |
| 34667 | Subhash | -- |
Rs. 21,000.00
21 Thou+ |
000106 HDFC | Y | 2018-19 |
| 34668 | Zenith Tin Pvt. Ltd. | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
Cheque No-755371, Oriental Bank | N | 2006-07 |
| 34669 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 Hdfc | Y | 2019-20 |
| 34670 | Sachin Behl | 105 Chandralok Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
097903 Axis Bank | Y | 2019-20 |
| 34671 | -- | |
Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
| 34672 | N.P. Construction | -- |
Rs. 21,000.00
21 Thou+ |
224869 Bank of Maharashtra Worli Cheuqe Date-21.08.2019 | N | 2019-20 |
| 34673 | Nana Ram Ahari | Yash Stone 713 Adarsh Colony Buhana Udaipur |
Rs. 21,000.00
21 Thou+ |
691341 PNB Kalaji Goraji Udaipur 15.05.2019 | Y | 2019-20 |
| 34674 | SK Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 34675 | Dineshkumar Madanlal Shah | Talod |
Rs. 21,000.00
21 Thou+ |
669583, Axis Bank, Gandhinagar, 09-08-2022 | Y | 2022-23 |
| 34676 | Shri Balaji Automobiles And Tyres | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
414 | Y | 2022-23 |
| 34677 | Neelam Water Technologies Pvt Ltd | L-107, Sourabh Vihar, Jaitpur, Delhi |
Rs. 21,000.00
21 Thou+ |
633408, Yes Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34678 | Renu Sharma | Sirsa | |
PUNBH21190443001, Punjab National Bank, Dt. 09.07.2021 | Y | 2021-22 |
| 34679 | Vipin Yogi | Kota City |
Rs. 21,000.00
21 Thou+ |
204911, Chq Dt-30.12.2021 | Y | 2021-22 |
| 34680 | Kamleshbhai S.Patel | Townhall Shopping Centre Modasa Dist Aravali |
Rs. 21,000.00
21 Thou+ |
360 Nagrik Sahkari Modasa 03.11.2019 | Y | 2018-19 |
| 34681 | Mount Sinai School Ranikhet | -- |
Rs. 21,000.00
21 Thou+ |
503560 SBI Gandhi Chawk Ranikhet | N | 2018-19 |
| 34682 | Jitendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
015173 All Bank | N | 2018-19 |
| 34683 | Ram Jee Singh | -- |
Rs. 21,000.00
21 Thou+ |
343488 SBI 16.03.2019 | Y | 2018-19 |
| 34684 | D.K. Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
567679, PNB Jawahar | N | 2013-14 |
| 34685 | -- | |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 34686 | Hotel Crown Plaza | Tonk Road Jaipur |
Rs. 21,000.00
21 Thou+ |
049405 ICICI Bank Malviya Apartment 15.05.2019 | Y | 2019-20 |
| 34687 | Kishan Singh Bhati | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
26286 | Y | 2022-23 |
| 34688 | V R Box Makers | Rajesh Verma, Ix/5911, Main Road, Raghubarpura, Delhi |
Rs. 21,000.00
21 Thou+ |
000209, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34689 | Urban Vogue India Private Ltd | X/114, Tagore Gali, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
002000, IDFC First Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34690 | Ganga Sagar | Sirsa |
Rs. 21,000.00
21 Thou+ |
120516144709, Dt. 24.07.2021 | Y | 2021-22 |
| 34691 | L. Moorthy | -- |
Rs. 21,000.00
21 Thou+ |
590278 State Bank of India Dt.08.12.2017 | N | 2017-18 |
| 34692 | ANAnd Kumar | Khunti | |
016112 BOI Khunti Dt.10.02.18 | Y | 2017-18 |
| 34693 | Bhupender Kumar | -- |
Rs. 21,000.00
21 Thou+ |
106904 OBC Bank South Extension Part 1 New Delhi | Y | 2017-18 |
| 34694 | Subhashbhai M. Shah | 10 Vaishwanar Society Modasa Dist. Aravali |
Rs. 21,000.00
21 Thou+ |
115 Bank of Baroda Modasa 03.12.2019 | Y | 2018-19 |
| 34695 | Amar Engineering Saw Machine | -- |
Rs. 21,000.00
21 Thou+ |
562373 Sbi Yamunanagar | N | 2018-19 |
| 34696 | Sunil Paswan | -- |
Rs. 21,000.00
21 Thou+ |
368150 SBI | Y | 2018-19 |
| 34697 | Supriya Baidya | 27, Christophar Road Kolkata-700046 |
Rs. 21,000.00
21 Thou+ |
0 44299, HDFC Bank | Y | 2013-14 |
| 34698 | Mukesh Exhibition Company | -- |
Rs. 21,000.00
21 Thou+ |
0000 70, HDFC Bank | N | 2013-14 |
| 34699 | Rakesh Verma | -- | |
Cheque 954006 Indusind Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 34700 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 34701 | Man Singh Gujar | Mu. PO Ahmadpur Gangapurcity Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
583151 BOB Gangapur City 17.05.2019 | Y | 2019-20 |
| 34702 | Shri Mahalaxmi Tobeco | Utpalbhai G.Patel |
Rs. 21,000.00
21 Thou+ |
000551, Bank Of Baroda, Dharmaj, 13-06-2022 | N | 2022-23 |
| 34703 | Gurukrupa Enterprise | Talod |
Rs. 21,000.00
21 Thou+ |
166, Icici Bank, Talod, 21-08-2022 | Y | 2022-23 |
| 34704 | N Odera And Co. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
6838, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 27-06-2022 | Y | 2022-23 |
| 34705 | Gouri Devi Choudhary | Pali |
Rs. 21,000.00
21 Thou+ |
46535, 07-06-2022 | Y | 2022-23 |
| 34706 | Pasific Leather Pvt.Ltd (Azhar Najam) | Uttar Pradesh | |
347785 | Y | 2022-23 |
| 34707 | Pawan Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
882143 | N | 2022-23 |
| 34708 | Miki Moto Exports Pte Ltd | 45/2, Vaidhyaraman Street, Chennai- 600017 |
Rs. 21,000.00
21 Thou+ |
928022, City Union Bank, T Nagar - Ciub0000001 | Y | 2022-23 |
| 34709 | Shakti Singh Hada | -- |
Rs. 21,000.00
21 Thou+ |
269859 ICICI | Y | 2016-17 |
| 34710 | Royal Quest Resorts Pvt Ltd | Sultan Pur, Majra, Delhi |
Rs. 21,000.00
21 Thou+ |
000792, BOB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34711 | Goel Wood | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001068, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 34712 | Manoj Verma | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000170, Chq Dt-17.03.2022 | Y | 2021-22 |
| 34713 | Hemant Krishna Vijay Vargiay | Kota City | |
430232, Chq Dt-14.01.2022 | Y | 2021-22 |
| 34714 | R. Someshwar Rao | -- |
Rs. 21,000.00
21 Thou+ |
730457 State Bank of India Dt.11.12.2017 | N | 2017-18 |
| 34715 | Rupkishore Singh | -- |
Rs. 21,000.00
21 Thou+ |
252270 Indian Overseas Bank | Y | 2017-18 |
| 34716 | Ramita Batra | Dharamshala Road Fatehabad |
Rs. 21,000.00
21 Thou+ |
020676 Obc Fatehabad | Y | 2018-19 |
| 34717 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
036161 SBI | Y | 2018-19 |
| 34718 | Top Zono Apparels | Shree Nagar, Thane |
Rs. 21,000.00
21 Thou+ |
Cheque No. 143251 THANE BHARAT SAHAKARI BANK MULUND BRANCH MUMBAI | N | 2003-04 |
| 34719 | Bristol Farm | Gt Karnal Rd Bakhtawar Rd Delhi |
Rs. 21,000.00
21 Thou+ |
000265 HDFC Bank | Y | 2019-20 |
| 34720 | -- | |
Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 34721 | Ashok Kumar | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
013965 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
| 34722 | Girish Treders | Talod |
Rs. 21,000.00
21 Thou+ |
2336, Bank Of Baroda, Talod, 24-08-2022 | Y | 2022-23 |
| 34723 | Mahesh Kanubhai Dobariya | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
84, Hdfc Bank, Pedak Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 34724 | Shreekanth N. Modi | Bidar |
Rs. 21,000.00
21 Thou+ |
485126, District Co-Operative Central Bank, Bidar | Y | 2022-23 |
| 34725 | Ajay Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
941911 | Y | 2022-23 |
| 34726 | Pawan Traders | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
26009 | N | 2022-23 |
| 34727 | Lalita Samdani | -- | |
006297 ICICI | Y | 2016-17 |
| 34728 | Jain Garments | X/1605, Gali No 11, Rajgarh Colony, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
614816, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34729 | Bhartiya Tar Udyog | B-21, Jhilmil Industrial Area, Gt Road, Shahdara |
Rs. 21,000.00
21 Thou+ |
231079, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34730 | Shiyal Madhavbhai Laxmanbhai | At. Parapipaliya, Taluka & Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
000031, Kotak Mahindra Bank, Yagnik Road, Rajkot, Chq. Dt. 29.01.2022 | Y | 2021-22 |
| 34731 | Shivam Plywood | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
002242, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 34732 | Kamlesh Kumawa | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000194, Chq Dt-17.03.2022 | Y | 2021-22 |
| 34733 | Keshav Murthy | -- |
Rs. 21,000.00
21 Thou+ |
711485 State Bank of India Dt.09.12.2017 | N | 2017-18 |
| 34734 | Kamlesh Kumar Tarawati | -- | |
928369 Punjab NAtioNAl Bank | Y | 2017-18 |
| 34735 | Savitry Devi | -- |
Rs. 21,000.00
21 Thou+ |
042039 OBC Bank Rampur Road Roorkee 25-01-2018 | Y | 2017-18 |
| 34736 | Vidhyanand Lamba | Ateli |
Rs. 21,000.00
21 Thou+ |
169450 Sbi-Ateli Mandi | Y | 2018-19 |
| 34737 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 34738 | Shiv Shankar Heda | Ajmer City |
Rs. 21,000.00
21 Thou+ |
362053 SBI PR Marg Ajmer 19.06.2019 | Y | 2019-20 |
| 34739 | Ram Swaroop | -- |
Rs. 21,000.00
21 Thou+ |
63562 Allahabad Bank | N | 2019-20 |
| 34740 | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
000025, HDFC Bank, 14-08-2022 | N | 2022-23 | |
| 34741 | Lalitaben D Rajani | Gujrat-Rajkot City | |
22, Hdfc Bank, Pedak Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 34742 | Ashwani Kumar Lal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
282759 | Y | 2022-23 |
| 34743 | Alok Kumar Savita | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
7361 | Y | 2022-23 |
| 34744 | Vardhman Textiles | Ix/6296, Jain Mandir Galil, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
010275, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34745 | Shri Navyuvak Ramlila Committtee | Civil Line, Delhi |
Rs. 21,000.00
21 Thou+ |
522281, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 34746 | Ranchhodbhai Laljibhai Dalvadi | Out Side Gori Darwaja, Hadwad, Dist. Morbi-363330 |
Rs. 21,000.00
21 Thou+ |
000140, Bank of Baroda, Halvad, Surendranagar-363330, Chq. Dt. 25.02.2022 | Y | 2021-22 |
| 34747 | Sunita Vyas | Kota City |
Rs. 21,000.00
21 Thou+ |
566004, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34748 | NAnd Kishore | -- | |
817763 State Bank of India Dt.11.12.2017 | N | 2017-18 |
| 34749 | Mohd Harun | A-379 Meer Vihar Madanpur Dabas Delhi- 110081 |
Rs. 21,000.00
21 Thou+ |
583284 PNB 28-11-2017 | Y | 2017-18 |
| 34750 | Shri Narayan Gazak Bhandar | Johari Bazar, Jaipur |
Rs. 21,000.00
21 Thou+ |
Cheque No- 254670 Date 30.08.2008Oriental Bank of Commerce | N | 2008-09 |
| 34751 | Omprakash Saini | Rajoria Ki Dhani Sikandra Dausa |
Rs. 21,000.00
21 Thou+ |
000062 HDFC Bank Prabhat Lawn Agra Road 19.06.2019 | Y | 2019-20 |
| 34752 | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
263385, 23-08-2022 | N | 2022-23 | |
| 34753 | Swastik Diagnostic Lab | -- |
Rs. 21,000.00
21 Thou+ |
Jkbank | Y | 2022-23 |
| 34754 | RubiNA Aziz | -- |
Rs. 21,000.00
21 Thou+ |
797728 State Bank of India Dt.15.12.2017 | N | 2017-18 |
| 34755 | Mayank Agarwal | -- | |
003706 Allahabad Bank 23-01-2018 | Y | 2017-18 |
| 34756 | Lakshay Pathak | -- |
Rs. 21,000.00
21 Thou+ |
021190 Uttarakhand Gramin Bank Ltd. 416 Motahaldu Branch | Y | 2017-18 |
| 34757 | Saroj Devi | -- |
Rs. 21,000.00
21 Thou+ |
000883 ICICI Bank Jaipur JDA Colony 24.06.2019 | N | 2019-20 |
| 34758 | Murli Manohar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
921730 Syndicate Bank | N | 2019-20 |
| 34759 | Gopal Khandelwal | -- |
Rs. 21,000.00
21 Thou+ |
000116 HDFC | Y | 2016-17 |
| 34760 | Santosh Kumar Tripathi | C-135, Bhalsva Dairy. Delhi-110042 |
Rs. 21,000.00
21 Thou+ |
000060, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34761 | Aditya Builder | -- |
Rs. 21,000.00
21 Thou+ |
825075 State Bank of India Dt.20.12.2017 | N | 2017-18 |
| 34762 | Chaudhary Rishi Pal Balyan | -- | |
125524 Uttarakhand Gramin Bank | Y | 2017-18 |
| 34763 | Dinesh Kumar Agrawal | -- |
Rs. 21,000.00
21 Thou+ |
329504 Yes Bank 23-01-2018 | Y | 2017-18 |
| 34764 | Mannu Maharani Hotels Ltd | -- |
Rs. 21,000.00
21 Thou+ |
016349 Vijaya Bank NAnital Uttarakhand | Y | 2017-18 |
| 34765 | Sachin | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
000003 Hdfc Kosli | Y | 2018-19 |
| 34766 | Ganeshjee Vinimoy Pvt Ltd | 8A/6 Jagodya Lane Kolkata-700054 |
Rs. 21,000.00
21 Thou+ |
954116, HDFC Bank Ltd | Y | 2012-13 |
| 34767 | Vivek Garments | 9/544 Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000120 HDFC | Y | 2019-20 |
| 34768 | Surendra Kumar Bazaari | Balotra |
Rs. 21,000.00
21 Thou+ |
114518 06.07.2019 | Y | 2019-20 |
| 34769 | Devendra Kumar Sharma | -- | |
68129 Axis Bank | N | 2019-20 |
| 34770 | Abdasa Khetivadi Market Yard | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
70, The Gandhidham Mercantile Co-Op. Bank Ltd., "Gmcb Bhavan", Gandhidham, 07-04-2022 | Y | 2022-23 |
| 34771 | Omurty Associates | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
421724, 03-06-2022 | Y | 2022-23 |
| 34772 | Sat Prakash | SCF No.90, Grain Market, Sector-26, CHD |
Rs. 21,000.00
21 Thou+ |
636781, SBP | Y | 2015-16 |
| 34773 | Mahesh Singh Tomar | D-59 |
Rs. 21,000.00
21 Thou+ |
247315, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 34774 | Rnk Stone Products | -- |
Rs. 21,000.00
21 Thou+ |
878370 State Bank of India Dt.22.12.2017 | N | 2017-18 |
| 34775 | Anil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
422055 State Bank of India 23-01-2018 | Y | 2017-18 |
| 34776 | Shanti Mehra | -- | |
000037 Bank of Baroda Kaladhungi NAnital 28-02-2018 | Y | 2017-18 |
| 34777 | Mr. Saurabh C/o Ravi Satija | -- |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | |
| 34778 | Vimala Sharma | Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
122078 Broda Gramin Bank Mantown Sawai Madhopur 18.09.2019 | Y | 2019-20 |
| 34779 | Ram Balak Pandey | -- |
Rs. 21,000.00
21 Thou+ |
443164 SBI | N | 2019-20 |
| 34780 | Indira Chaudhary | Sikar |
Rs. 21,000.00
21 Thou+ |
21, 30-05-2022 | Y | 2022-23 |
| 34781 | Kavinder Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 74448, Sbi Ambphalla (A/C: 6579688001) | Y | 2022-23 |
| 34782 | Atlanta Electricals Pvt Ltd | Plot no 1503/4 Gide vithal udyognagar anand 388121 |
Rs. 21,000.00
21 Thou+ |
623983 SBI Jetalpur Road Vadodara-390007 Date-14-10-2020 | Y | 2020-21 |
| 34783 | Gurmeet Tent & Caterers Pvt Ltd | 71, Aditya Mall, Near Karkardooma Court, Delhi | |
320215, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34784 | NAveen Agrawel | -- |
Rs. 21,000.00
21 Thou+ |
005898 Allahabad Bank 23-01-2018 | Y | 2017-18 |
| 34785 | Dr Ajaya Arora | -- |
Rs. 21,000.00
21 Thou+ |
000135 Bank of Baroda DSB College NAinital 27-02-2018 | Y | 2017-18 |
| 34786 | Dharam Pal | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 053350 | N | 2018-19 |
| 34787 | Mansarovar Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
012716 All Bank 13.03.2019 | N | 2018-19 |
| 34788 | Sh. Prashar | -- |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2012-13 |
| 34789 | Snb Enterprises Pvt. Ltd. | 349 Kohat Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000733 HDFC | Y | 2019-20 |
| 34790 | Prakash Mittal | Jaipur | |
NEFT HDFC Vidhyadhar Nagar Jaipur 11.10.2019 | Y | 2019-20 |
| 34791 | Kaminiben Hirenbhai Gandhi | At.Khambhat, Ta.Khambhat, Di.Anand |
Rs. 21,000.00
21 Thou+ |
000021, Bank Of Baroda, Khambhat, 20-07-2022 | Y | 2022-23 |
| 34792 | Khodiyar Brass Projects | Gujrat-Jamnagar |
Rs. 21,000.00
21 Thou+ |
345237, The Commercial Co-Op. Bank Ltd, Jamanagar, 11-02-2023 | Y | 2022-23 |
| 34793 | Narendra Kumar Meghwal | Baran |
Rs. 21,000.00
21 Thou+ |
88210, 17-06-2022 | Y | 2022-23 |
| 34794 | Shiv Kumar Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
3 | Y | 2022-23 |
| 34795 | Manoj Kumar Sharma | Vishwas Nagar |
Rs. 21,000.00
21 Thou+ |
130116, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34796 | Shri Hari RaNA Gagal | -- |
Rs. 21,000.00
21 Thou+ |
000244 Andhra Bank Bhuj Dist.Kutch Dt.19.05.2017 | Y | 2017-18 |
| 34797 | ChetNA Enterprises | 1 Kailash Tower Yeshvant Viva Township Achole NAla Sopara East Dist Thane | |
844325 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.11.04.17 | Y | 2017-18 |
| 34798 | ANAnt Vijay Dutt | -- |
Rs. 21,000.00
21 Thou+ |
488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 |
| 34799 | Gargi Huttentes Albertus Pvt. Ltd. | Chembur, Mumbai - 71. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 36861 THE COSMOS CO.OP.BANK CHEMBUR BRANCH,MUMBAI | N | 2003-04 |
| 34800 | Sushil Agarwal | Main Road Baloda Bazar Rajpur |
Rs. 21,000.00
21 Thou+ |
015632, State Bank of India | Y | 2012-13 |
