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 |
|---|---|---|---|---|---|---|
| 34801 | Nitesh Kumar Agarwal | Jaipur |
Rs. 21,000.00
21 Thou+ |
UPI-9602123121 21.10.2019 | Y | 2019-20 |
| 34802 | Majid Kamando | Baran |
Rs. 21,000.00
21 Thou+ |
44, 17-06-2022 | Y | 2022-23 |
| 34803 | Ambika Construction Company | Ambey Villa Plot No 91 Next to Grand Hyatt Vakola Bridge Santacruz( E ) Mumbai 400055 |
Rs. 21,000.00
21 Thou+ |
NEFT Kotak Mahindra Bank | Y | 2020-21 |
| 34804 | Rakesh Chandhok | 10/67-68, Subhash Nagar, New Delhi-110027 | |
284348, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 34805 | Shubh Adesh Mittal | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
080687 Boi Ambala Cantt. | Y | 2018-19 |
| 34806 | Sushila Devi | -- |
Rs. 21,000.00
21 Thou+ |
960341 SBI 16.03.2019 | Y | 2018-19 |
| 34807 | Shri Manthan Atulkumar Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380014 |
Rs. 21,000.00
21 Thou+ |
718568, State Bank of India | Y | 2012-13 |
| 34808 | General Megrets LLP | Kolkata |
Rs. 21,000.00
21 Thou+ |
411860, UCO Bank | Y | 2013-14 |
| 34809 | Asha Meena | Gram Post Badolas Sawaimadhopur |
Rs. 21,000.00
21 Thou+ |
982906 SBI Sawai Madhopur Collector 01.11.2019 | Y | 2019-20 |
| 34810 | Sri Pandya Silk | -- |
Rs. 21,000.00
21 Thou+ |
959298 Corporation | N | 2019-20 |
| 34811 | R jugal Kishore Jewellers | -- | |
043136 Central Bank | Y | 2019-20 |
| 34812 | Avinash Khandelwal | Baran |
Rs. 21,000.00
21 Thou+ |
462, 17-06-2022 | Y | 2022-23 |
| 34813 | Manir Singh Bhati | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
168 | N | 2022-23 |
| 34814 | Jagdish Prasad Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000001 Bank of Baroda | Y | 2016-17 |
| 34815 | Parveen Kumar Gupta | E-9, Ist Floor, Sec-1, Rohini, New Delhi |
Rs. 21,000.00
21 Thou+ |
274120, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 34816 | Dr. Harshwardhan | 30 January Marg New Delhi- 18 |
Rs. 21,000.00
21 Thou+ |
208741 13-02-2018 | Y | 2017-18 |
| 34817 | Shri Aniridh Bhailal Dave | -- |
Rs. 21,000.00
21 Thou+ |
000393 HDFC Bank Mandvi Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 34818 | Yogesh Kesarimal Jain | A-304 Sai Santosh CHS NArayan NAgar Tulinj Vasai Palghar-401209 | |
241811 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.25.04.17 | Y | 2017-18 |
| 34819 | Rajesh Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
674441 PNB 15.03.2019 | Y | 2018-19 |
| 34820 | Jindal Atulbhai Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380015 |
Rs. 21,000.00
21 Thou+ |
011984, State Bank of India | Y | 2012-13 |
| 34821 | Pam Procon Services Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
000 104, HDFC Bank, Andheri(W) Branch | N | 2013-14 |
| 34822 | Hari Shankar Saini | Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
671902 PNB Sawai Madhopur 09.12.2019 | Y | 2019-20 |
| 34823 | Sandeep Maheshwari | -- |
Rs. 21,000.00
21 Thou+ |
000149 HDFC Bank | N | 2019-20 |
| 34824 | Manvendra singh Niranjan | -- |
Rs. 21,000.00
21 Thou+ |
000042 Bank of India | N | 2019-20 |
| 34825 | -- | |
N | 2019-20 | ||
| 34826 | Kuber Vashistha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
825412 | N | 2022-23 |
| 34827 | Shri Niravbhai Bhadaria | -- |
Rs. 21,000.00
21 Thou+ |
882044 Punjab NAtioNAl Bank Anjar Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 34828 | SHREE RECON ENGINNERING | BHAVNAGAR |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 526575 HDFC BANK | N | 2006-07 |
| 34829 | Cubics Petrolium Resorcies Ltd | -- |
Rs. 21,000.00
21 Thou+ |
292899, Yes Bank | N | 2012-13 |
| 34830 | Westing Developers Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
0 39772, NKGSB Bank, Vileparle (East) Branch | N | 2013-14 |
| 34831 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 34832 | Real Event 4 Hospital | -- | |
Cheque 000213 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 34833 | Kavindra Singh | Surya Nagar Hanumangarh |
Rs. 21,000.00
21 Thou+ |
099460 OBC Dhanmandi Hanumangarh 17.01.2020 | Y | 2019-20 |
| 34834 | Bhagwan Handloom House | -- |
Rs. 21,000.00
21 Thou+ |
998399 Axis Bank | N | 2019-20 |
| 34835 | Prakashbhai Parsottambhai Patel | 46- Abhishthan Bunglow, Radhanpur Road, Mehsana-2 |
Rs. 21,000.00
21 Thou+ |
661503, Axis Bank, Radhanpur Road, Mehsana, 01-07-2022 | Y | 2022-23 |
| 34836 | Kuldeep Singh | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
391159, 15-06-2022 | Y | 2022-23 |
| 34837 | Mr. Girish Kumar Verma (Shiv Enterprises) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
817254 | Y | 2022-23 |
| 34838 | Gaurav Kumar Nagar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
232629 | N | 2022-23 |
| 34839 | Tajinder Singh | -- | |
Ch No.046248, Jkbank Basholi Kathua | Y | 2022-23 |
| 34840 | Sh. Jai Ram Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch. No 122477, JK Bank, Bari Brahmana, Jammu | Y | 2021-22 |
| 34841 | Shri Pankaj G. Shah | -- |
Rs. 21,000.00
21 Thou+ |
719922, HDFC Bank | N | 2012-13 |
| 34842 | Kamadheny Departmental Store | -- |
Rs. 21,000.00
21 Thou+ |
706814, The Cosmos Bank, Andheri(W) Branch | N | 2013-14 |
| 34843 | Kunal Kochar | Shadulganj Bikaner |
Rs. 21,000.00
21 Thou+ |
862491 SBI Sadulganj Bikaner 11.02.2020 | Y | 2019-20 |
| 34844 | Aishwarya Creation | -- |
Rs. 21,000.00
21 Thou+ |
3236 Bank of Baroda | N | 2019-20 |
| 34845 | Dwarka Soni | Gorela Pendra |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 34846 | Keshav Dutt | -- | |
Ch. No. 544627, Jk Bank Vijaypur | Y | 2022-23 |
| 34847 | N P Malhotra | Keshavpuram, Delhi |
Rs. 21,000.00
21 Thou+ |
964441, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 34848 | Kamlesh | 22/1, Shanti Mohalla, Madan Pur Khadar, New Delhi |
Rs. 21,000.00
21 Thou+ |
483430, Punjab & Sind Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 34849 | R P Agro Agencies | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
001456, Chq Dt-18.01.2022 | Y | 2021-22 |
| 34850 | Devendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
870083 Kashipur Urban Co-Operative Bank Ltd. | Y | 2017-18 |
| 34851 | Arun K Mishra | -- |
Rs. 21,000.00
21 Thou+ |
014457 OBC 16.03.2019 | Y | 2018-19 |
| 34852 | M C.C. SHIPING SERVICE PVT LTD. | BHAVNAGAR |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 710221 I.O.B | N | 2006-07 |
| 34853 | Property Investment Co.op. | Nariman Point, Mumbai - 21. | |
Cheque No. 4598 ABN AMRO BANK NARIMAN POINT BRANCH,MUMBAI | N | 2003-04 |
| 34854 | Siddhivinayak Corporation | -- |
Rs. 21,000.00
21 Thou+ |
469962, Union Bank | N | 2012-13 |
| 34855 | Mukesh Marwaha | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000291 Hdfc | Y | 2019-20 |
| 34856 | Goyal Mg Gasses P Ltd. | Delhi |
Rs. 21,000.00
21 Thou+ |
392608 Axis | Y | 2019-20 |
| 34857 | Narayan Chand Chopra | Choradiya Chowk Ganga Shahar Bikaner |
Rs. 21,000.00
21 Thou+ |
000009 UCO Bank Gangashahar 11.02.2020 | Y | 2019-20 |
| 34858 | Lakhani Engineers And Organisation | 103, Gheewala Chambers, Laldarwaja Cross Road, Surat-395003 |
Rs. 21,000.00
21 Thou+ |
781474, Yes Bank, Hirabag Circle, Rajkot, 25-06-2022 | Y | 2022-23 |
| 34859 | Pawan Hindol Chaudhary | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
723391 | Y | 2022-23 |
| 34860 | Ajay Kumar Bhati | Uttar Pradesh | |
192690 | N | 2022-23 |
| 34861 | Samir Treding Co. | Apmc, Dahod |
Rs. 21,000.00
21 Thou+ |
001098, ICICI Bank, Baharpura, Padav Road, Dahod, Chq Dt 12.03.2022 | Y | 2021-22 |
| 34862 | Ravindra Aggarwal | D-329 Vivek Vihar Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
030979 Union | Y | 2018-19 |
| 34863 | Shri Kartik Chandulal Bhadra | -- |
Rs. 21,000.00
21 Thou+ |
323021, HDFC Bank | N | 2012-13 |
| 34864 | Bhanwari Devi Pandit Shathkopocharya Memorial | Bikaner |
Rs. 21,000.00
21 Thou+ |
207926 IOB Rani Bazar Bikaner 03.03.2020 | Y | 2019-20 |
| 34865 | Subhash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
975321 SBI | Y | 2019-20 |
| 34866 | Ambrish Chandra Dixit | -- |
Rs. 21,000.00
21 Thou+ |
000036 Punjab & Sindh Bank | Y | 2019-20 |
| 34867 | Raj Bricks | Station Road, Dahod | |
000128, Kotak Mahindra Bank, Station Road, Dahod, Chq Dt 11.03.2022 | Y | 2021-22 |
| 34868 | Kota Refractories | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
002593, Chq Dt-18.01.2022 | Y | 2021-22 |
| 34869 | Amish Duggal Pt. ViNAy Gopal | -- |
Rs. 21,000.00
21 Thou+ |
025157 ICICI Bank Saharanpur Road 18-01-2018 | Y | 2017-18 |
| 34870 | Balkrishna Textile Pvt. Ltd. | N.H. No 8 Narol Ahmedabad |
Rs. 21,000.00
21 Thou+ |
86217 Bank of Baroda Cfs Ahmedabad 02-12-2019 | Y | 2018-19 |
| 34871 | Bhagabhai K. Patel | At & Post Khambhisar Taluka Modasa Dist Aravali |
Rs. 21,000.00
21 Thou+ |
908516 Dena Bank Modasa 23.03.2019 | Y | 2018-19 |
| 34872 | R N A Brothers | -- |
Rs. 21,000.00
21 Thou+ |
550586, Bank of Baroda | N | 2012-13 |
| 34873 | Mahadev Constructioin Company | Phalodi |
Rs. 21,000.00
21 Thou+ |
164460 SBI LIC Building 17.03.2020 | Y | 2019-20 |
| 34874 | -- | |
N | 2019-20 | ||
| 34875 | Subhash Sachdeva | D-42, Mansarovar Garden, New Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
794817, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 34876 | Jambu Kumar | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
010553, Chq Dt-25.01.2022 | Y | 2021-22 |
| 34877 | Nitin Bist | -- |
Rs. 21,000.00
21 Thou+ |
000001 HDFC Bank Ward No 3 Kashipur Rudrapur Road | Y | 2017-18 |
| 34878 | Mittal Trading Co. | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
019172 Obc Kosli | Y | 2018-19 |
| 34879 | Girdhari Lal | -- |
Rs. 21,000.00
21 Thou+ |
132060 SBI 17.03.2019 | Y | 2018-19 |
| 34880 | J.M Aggarwal tobacos | SS Road Lakhtokia Guwahati |
Rs. 21,000.00
21 Thou+ |
Cheque No. 5345STD CHT Guwahati | N | 2003-04 |
| 34881 | Shri Labh Enterprise | -- | |
643841, Bank of Baroda | N | 2012-13 |
| 34882 | Rana Motors Pvt. Ltd. | A-2/7 Safdarjung Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
003914 Hdfc | Y | 2019-20 |
| 34883 | R K Steel Cells | -- |
Rs. 21,000.00
21 Thou+ |
NEFT Indusind Bank Road Medical Square Nagpur-440009 Maharashtra | N | 2019-20 |
| 34884 | Bal Chand Misra | -- |
Rs. 21,000.00
21 Thou+ |
125377 Allahabad Bank | N | 2019-20 |
| 34885 | Kirat Singh | -- |
Rs. 21,000.00
21 Thou+ |
144121 Vijaya Bank | N | 2019-20 |
| 34886 | Dinesh Kumar Chandravanshi | Kawardha |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 34887 | Khimaniya Dhaval Keshubhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
20, Hdfc Bank, Sadhuvasvani Road, Rajkot, 16-06-2022 | Y | 2022-23 |
| 34888 | Ram Kailash Yadav | Uttar Pradesh | |
67777 | Y | 2022-23 |
| 34889 | Max Cassette Industries | -- |
Rs. 21,000.00
21 Thou+ |
393350, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 34890 | Ramesh Kumar Somani | Jaipur City |
Rs. 21,000.00
21 Thou+ |
214382, Chq Dt-15.03.2022 | Y | 2021-22 |
| 34891 | Modern Agriculture Service | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
018746, Chq Dt-18.01.2022 | Y | 2021-22 |
| 34892 | Ankush Saini | South Delhi |
Rs. 21,000.00
21 Thou+ |
919843 South Indian 05-10-2017 | Y | 2017-18 |
| 34893 | Shri Virjibhai Mor | -- |
Rs. 21,000.00
21 Thou+ |
804558 DGGB Gagodar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 34894 | B Singh | -- |
Rs. 21,000.00
21 Thou+ |
069313 Udham Singh NAgar District Co Operativ Bank Bazpur | Y | 2017-18 |
| 34895 | Shri Rajesh Dinubhai Patel | Mukhi'S Bunglow Khokhara Gam Khokhara | |
312159 Central Bank of India. Kankaria Ahmedabad 28/02/2019 | Y | 2018-19 |
| 34896 | Siddharth P. Shirole | 1201 / IA Gulab Shahshikala Bunglow Ghole RoadShivaji Nagar Pune- 411004 |
Rs. 21,000.00
21 Thou+ |
007356 Bank Of India Faegusan Road Pune Br. Date 05-03-19 | Y | 2018-19 |
| 34897 | Arvind K Mishra | -- |
Rs. 21,000.00
21 Thou+ |
564237 SBI 16.03.2019 | Y | 2018-19 |
| 34898 | Smt. Sonal T Solanki | -- |
Rs. 21,000.00
21 Thou+ |
703130, UCO Bank | N | 2012-13 |
| 34899 | Explo Medic | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001323 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 34900 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 34901 | Amrutdhara Buildcon Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1049, Kotak Mahindra Bank, Kalawad Road, Rajkot, 06-12-2022 | Y | 2022-23 |
| 34902 | Raj Kumar Chittora | Udaipur City | |
891428 | Y | 2022-23 |
| 34903 | Anirudh Singh Rathore | Jodhpur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
217779144999, 26-06-2022 | Y | 2022-23 |
| 34904 | Vikas Rajpoot | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
355194 | Y | 2022-23 |
| 34905 | Satguru Buildtech | E-396, Ramesh Nagar, New Delhi-110019 |
Rs. 21,000.00
21 Thou+ |
004969, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 34906 | Adinath Trading Corparation | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
072099, Chq Dt-12.01.2022 | Y | 2021-22 |
| 34907 | Anil Kumar | Sec-7 Plot-101 Dwarka Under Levis Showroom Delhi |
Rs. 21,000.00
21 Thou+ |
318647 IDBI 05-10-2017 | Y | 2017-18 |
| 34908 | Shri Vaghjibhai Mata | -- |
Rs. 21,000.00
21 Thou+ |
000279 HDFC Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 34909 | CleeNA Industries Pvt.Ltd. | -- | |
514346 PNB Haridwar | Y | 2017-18 |
| 34910 | Kundan Misthan Bhandar | -- |
Rs. 21,000.00
21 Thou+ |
353578 Kurmanchal Sahakari Bank Koshi Road Ramnagar | N | 2018-19 |
| 34911 | Mahesh Prasad | -- |
Rs. 21,000.00
21 Thou+ |
823588 PNB 17.03.2019 | Y | 2018-19 |
| 34912 | Preetam Trading | -- |
Rs. 21,000.00
21 Thou+ |
554671, Bank of Baroda | N | 2012-13 |
| 34913 | Galaxy Rooms | Wz-300F 2nd Flr Jatt Chopal Palam Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
350956 Corporation | Y | 2019-20 |
| 34914 | Shivdev | -- |
Rs. 21,000.00
21 Thou+ |
478061 SBI | Y | 2019-20 |
| 34915 | Barse Dhaniram | Sukma |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 34916 | Om Prakash Bijarnia | Sikar | |
52 | Y | 2022-23 |
| 34917 | Mahendra Tanwar | Jodhpur City |
Rs. 21,000.00
21 Thou+ |
118, 15-06-2022 | Y | 2022-23 |
| 34918 | Kapil Tyagi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18 | Y | 2022-23 |
| 34919 | Adarsh Bhagat | -- |
Rs. 21,000.00
21 Thou+ |
Ch No.59509, Sbi | Y | 2022-23 |
| 34920 | Bharatbhai Lalabhai Patel | -- |
Rs. 21,000.00
21 Thou+ |
000008 HDFC Bank & Teen Batti Nani Daman Date-16/02/2021 | Y | 2020-21 |
| 34921 | Amit Industries | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
172841, Chq Dt-14.02.2022 | Y | 2021-22 |
| 34922 | Rohit Mohod | H.No.61 ANAnd Van A-6 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
77792 Union Bank Paschim Vihar New Delhi Dt.16.03.2018 | Y | 2017-18 |
| 34923 | Laxmi Timber Store | South Delhi | |
994956 South Indian 05-10-2017 | Y | 2017-18 |
| 34924 | Skg Plastics P Ltd | B-1/7 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
078022 Yes | Y | 2018-19 |
| 34925 | Indresh Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
003924 All Bank 18.03.2019 | Y | 2018-19 |
| 34926 | Rajeev Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000025 Kotak 16-03-019 | N | 2018-19 |
| 34927 | Hariom Devlopers | Rander Jahangirpura Surat |
Rs. 21,000.00
21 Thou+ |
720, HDFC | Y | 2012-13 |
| 34928 | Ranjana Gupta | B-1/109 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000758 Hdfc | Y | 2019-20 |
| 34929 | Vardhman Pure Basmati | Taraori |
Rs. 21,000.00
21 Thou+ |
Cheque 855856 Canara Bank Taraori Cheque Date-06.09.2019 | N | 2019-20 |
| 34930 | Jitendra Kumar | -- | |
033394 IDBI Bank | Y | 2019-20 |
| 34931 | Shripal Verma | -- |
Rs. 21,000.00
21 Thou+ |
745449 PNB | Y | 2019-20 |
| 34932 | Parbatbhai Sakrabhai Rathod | Gitanagar-1, Airport Road, Keshid |
Rs. 21,000.00
21 Thou+ |
22, Bank Of Baroda, Keshod, 14-08-2022 | Y | 2022-23 |
| 34933 | National Agri Seeds | Jaipur City |
Rs. 21,000.00
21 Thou+ |
295 | Y | 2022-23 |
| 34934 | Mahender Kumar Sancheti | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
88513, 27-06-2022 | Y | 2022-23 |
| 34935 | Raman Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 154232, Jk Bank, Akhnoor Road, Mishriwala, Jammu | Y | 2022-23 |
| 34936 | Mohan Lal Oberoi | Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000094, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 34937 | Bali Bhagat | Jammu and Kashmir | |
Ch No. 607073, JK Bank, Shalimar, Jammu | Y | 2021-22 |
| 34938 | Suresh Chandra Shram | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
221478, Chq Dt-07.03.2022 | Y | 2021-22 |
| 34939 | Piyush Goel | South Delhi |
Rs. 21,000.00
21 Thou+ |
601217 SBI 05-10-2017 | Y | 2017-18 |
| 34940 | Shri Satish Changa | -- |
Rs. 21,000.00
21 Thou+ |
034068 Axis Bank Madhapar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 34941 | Mr. R.P Singh | -- |
Rs. 21,000.00
21 Thou+ |
000032 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 |
| 34942 | Reeta Devi | -- |
Rs. 21,000.00
21 Thou+ |
080041 Axis Bank | Y | 2017-18 |
| 34943 | Santosh Pal | -- |
Rs. 21,000.00
21 Thou+ |
029961 OBC | Y | 2018-19 |
| 34944 | Vishambhar Singh | -- | |
938646 All Up Gb 18.03.2019 | Y | 2018-19 |
| 34945 | C.D. Associate | Surat |
Rs. 21,000.00
21 Thou+ |
1637, Bank of Baroda | Y | 2012-13 |
| 34946 | Ameja Commerest Projet | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
| 34947 | V D Carpet | -- |
Rs. 21,000.00
21 Thou+ |
9677 Bank of India | N | 2019-20 |
| 34948 | Mind Growth Academy | Sikar |
Rs. 21,000.00
21 Thou+ |
22743 | Y | 2022-23 |
| 34949 | Shree Sai Garment | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
413318, 29-06-2022 | Y | 2022-23 |
| 34950 | Agra Sweet House | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
195500 | Y | 2022-23 |
| 34951 | Yogendra Construction | Uttar Pradesh | |
518476 | Y | 2022-23 |
| 34952 | Ram Kumari Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1 | Y | 2022-23 |
| 34953 | Ashok Rai | Gauri Shankar Wadi No 1.L-1/902 Neelyog Residency Pant Nagar Ghatkopar East Mumbai-400075 |
Rs. 21,000.00
21 Thou+ |
100174 Janakalyan Bank Ghatkopar Branch Date 08.03.2021 | Y | 2020-21 |
| 34954 | Samrat Building Material | H No 1, Deepak Vihar, Vikas Nagar, New Delhi-110059 |
Rs. 21,000.00
21 Thou+ |
605819, Canara Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 34955 | Krishan Kant Agarwal | Wz-121 Ram Chowk Sadh NAgarm Palam Colony New Delhi-110045 |
Rs. 21,000.00
21 Thou+ |
000002 HDFC 05-10-2017 | Y | 2017-18 |
| 34956 | Dr. Mukesh Chande | -- |
Rs. 21,000.00
21 Thou+ |
042396 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 34957 | Kesar & Co | Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
| 34958 | Jai Kishan Khad | Kosli Distt. Rewari | |
042668 Central Bank of India-Kosli | N | 2018-19 |
| 34959 | Jagdish Singh | Tohana |
Rs. 21,000.00
21 Thou+ |
016732 Axis Bank Tohana (Fatehabad) | Y | 2018-19 |
| 34960 | Durga Lal Bairwa | Ajmer |
Rs. 21,000.00
21 Thou+ |
887417 SBI | Y | 2018-19 |
| 34961 | Sudhanshu Pal | -- |
Rs. 21,000.00
21 Thou+ |
139694 SBI | N | 2018-19 |
| 34962 | Shri Parth Corporation | Varachha Road Surat |
Rs. 21,000.00
21 Thou+ |
121, Bank of India | Y | 2012-13 |
| 34963 | Kaka Carpet | -- |
Rs. 21,000.00
21 Thou+ |
110715 SBI | N | 2019-20 |
| 34964 | Mg Developers | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | N | 2019-20 |
| 34965 | -- | |
N | 2019-20 | ||
| 34966 | Pankaj Ramjibhai Undhad | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
67, Hdfc Bank, Balagi Hall, Rajkot, 17-06-2022 | Y | 2022-23 |
| 34967 | Basavaraj Pavar | Bidar |
Rs. 21,000.00
21 Thou+ |
17127, Idbi Bank, Bidar | Y | 2022-23 |
| 34968 | Manoj Kumar | Sikar |
Rs. 21,000.00
21 Thou+ |
194535 | Y | 2022-23 |
| 34969 | Surendra Kumar | Sikar |
Rs. 21,000.00
21 Thou+ |
93964, 29-06-2022 | Y | 2022-23 |
| 34970 | Divyanshi Traders | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5030 | Y | 2022-23 |
| 34971 | Nahar Singh Maheshwari | Jaipur City |
Rs. 21,000.00
21 Thou+ |
335363, Chq Dt-26.12.2021 | Y | 2021-22 |
| 34972 | Singla White House | Ratia | |
063277 Cbi Grain Mkt Ratia (Fatehabad) | Y | 2018-19 |
| 34973 | Ramjilal Verma | -- |
Rs. 21,000.00
21 Thou+ |
788402 | Y | 2018-19 |
| 34974 | Ravi Satija | -- |
Rs. 21,000.00
21 Thou+ |
377661 Vijaya 10-03-2019 | N | 2018-19 |
| 34975 | Aastha Devlopers | Vip. Road Surat |
Rs. 21,000.00
21 Thou+ |
64338, State Bank of India | Y | 2012-13 |
| 34976 | Pooran Gautam | -- |
Rs. 21,000.00
21 Thou+ |
000213 HDFC Bank | Y | 2019-20 |
| 34977 | Orient Carpet | -- |
Rs. 21,000.00
21 Thou+ |
131378 SBI | N | 2019-20 |
| 34978 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 34979 | Undhad Kishan Mashavjibhai | Gujrat-Rajkot City | |
341441, Yes Bank, Ring Road, Rajkot, 17-06-2022 | Y | 2022-23 |
| 34980 | Jhabar Singh | Sikar |
Rs. 21,000.00
21 Thou+ |
892459 | Y | 2022-23 |
| 34981 | Mr. Akhil Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
62205 | Y | 2022-23 |
| 34982 | Ram Chander Lachhiman Dass | 231, Chhota Bazaar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
42209, Yes Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 34983 | Ravinder Singh Phougat | Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000247, HDFC Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 34984 | Puran Mal Dhakad | Bharatpur |
Rs. 21,000.00
21 Thou+ |
037607, Chq Dt. 22-01-2022 | Y | 2021-22 |
| 34985 | Shivaji Ram | Jaipur City |
Rs. 21,000.00
21 Thou+ |
339248, Chq Dt-15.03.2022 | Y | 2021-22 |
| 34986 | Manju Tewari | -- | |
926513 SBI Kathgodam | N | 2018-19 |
| 34987 | Shyamdev Pandey | -- |
Rs. 21,000.00
21 Thou+ |
093276 Urban Co-Op | N | 2018-19 |
| 34988 | SH PINALBHAI SHAH | Gandhinagar |
Rs. 21,000.00
21 Thou+ |
408YES BANK | Y | 2009-10 |
| 34989 | Krishna Art Silk Cloth Pvt Ltd | Surat |
Rs. 21,000.00
21 Thou+ |
7015, The Sutex Co.op Bank Ltd | Y | 2012-13 |
| 34990 | Arvind Export | -- |
Rs. 21,000.00
21 Thou+ |
559174 SBI | N | 2019-20 |
| 34991 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
000066, 19-04-2022 | N | 2022-23 | |
| 34992 | Lorven Hydraulic Prrrrrivate Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
2819, Hdfc Bank, Wockhardt Hospital, Rajkot, 14-06-2022 | Y | 2022-23 |
| 34993 | Umesh Sukhani | Jaipur City | |
1241 | Y | 2022-23 |
| 34994 | Radha Trading Company (Neelam Gupta) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1118 | Y | 2022-23 |
| 34995 | Keshavdev Kushwaha (Vishal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
282353 | Y | 2022-23 |
| 34996 | Yogendra Kumar Pandey | 573B, Gali No 10, West Vinod Nagar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
000015, RBL Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 34997 | House And Beyond | Gurugram |
Rs. 21,000.00
21 Thou+ |
000085 HDFC Bank | Y | 2021-22 |
| 34998 | Mr. Devendra Kumar Salecha | -- |
Rs. 21,000.00
21 Thou+ |
670315 SBBJ ind State Jodhpur(10199) 11-02-2017 | Y | 2017-18 |
| 34999 | Rajendra Chaudhry | -- |
Rs. 21,000.00
21 Thou+ |
100047 Kurmanchal NAgar Sehkari Bank Tld Haldwani | Y | 2017-18 |
| 35000 | Dav College For Girls | -- | |
066582 Dav Sr. Sec. School Yamunanagar | N | 2018-19 |
