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 |
|---|---|---|---|---|---|---|
| 35001 | Diwakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corp Bank 12.03.2019 | N | 2018-19 |
| 35002 | Geetaa Catrers | Geeta Refreshment Bhatar Road Surat |
Rs. 21,000.00
21 Thou+ |
128476, HDFC | Y | 2012-13 |
| 35003 | Pratima Hospital | -- |
Rs. 21,000.00
21 Thou+ |
588545 SBI | N | 2019-20 |
| 35004 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
552518, 19-04-2022 | N | 2022-23 | |
| 35005 | Takhat Singh Shaktawat | Udaipur City |
Rs. 21,000.00
21 Thou+ |
456538 | Y | 2022-23 |
| 35006 | Sushil Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
502 | Y | 2022-23 |
| 35007 | Parshawnath Wood Products | Uttar Pradesh | |
95150 | N | 2022-23 |
| 35008 | Bharat L. Patel | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 35009 | Dipak Parshuram Tawde | D-13 City Co.Op Hsg. Soc. Plot. No. 741 SectoreNo. 7 Kandivali West Mumbai- 400067 |
Rs. 21,000.00
21 Thou+ |
110592 Corporation Bank New Link Road Kandivali West Date 20.03.19 | N | 2018-19 |
| 35010 | Blue Mountain Dwelling Pvt. | -- |
Rs. 21,000.00
21 Thou+ |
296055 SBI Bhotia Parao | N | 2018-19 |
| 35011 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000024 HDFC | Y | 2018-19 |
| 35012 | Ram Sevak Sonkar | -- |
Rs. 21,000.00
21 Thou+ |
975801 PNB 12.03.2019 | Y | 2018-19 |
| 35013 | Valani Exports | Surat |
Rs. 21,000.00
21 Thou+ |
245844, Bank of India | Y | 2012-13 |
| 35014 | Spenzzer Craft Pvt Ltd | Block-154 8/A Behind Rose Garden Hotel National Highway Dhamrod Surat | |
059101 Central Bank of India Midcfb Surat-395003 | Y | 2019-20 |
| 35015 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
7035 Union Bank | Y | 2019-20 |
| 35016 | Opee Carpet Corporation | -- |
Rs. 21,000.00
21 Thou+ |
177101 Bank of India | N | 2019-20 |
| 35017 | Mahesh Gadgil | -- |
Rs. 21,000.00
21 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 35018 | Govindbhai Raghavbhai Undhad | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
664934, Dcb Bank, Rajkot, 16-06-2022 | Y | 2022-23 |
| 35019 | Sarabjeet Singh Kanwar | Gurugram |
Rs. 21,000.00
21 Thou+ |
000513, ICICI Bank | Y | 2021-22 |
| 35020 | Raj Kumar Jatav | NApuwa NAgar Shikarganj Karauli |
Rs. 21,000.00
21 Thou+ |
424557 SBBJ Vidhan Sabhha Jaipur 11-04-2017 | Y | 2017-18 |
| 35021 | Rekha Singh | -- | |
384699 PNB Bank | N | 2018-19 |
| 35022 | Sangam Hardware Stone | -- |
Rs. 21,000.00
21 Thou+ |
161505 SBI Shivalik Nagar | Y | 2018-19 |
| 35023 | Sudhir S Halwasiya | -- |
Rs. 21,000.00
21 Thou+ |
290446 Dhanl B 10.03.19 | Y | 2018-19 |
| 35024 | Krishna Gopal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
371531 Pnb | Y | 2018-19 |
| 35025 | Vijibhai Dhanjibhai Vaghela | Surat |
Rs. 21,000.00
21 Thou+ |
789734, Dena Bank | Y | 2012-13 |
| 35026 | Goldi Solar Pvt Ltd | 1009 10Th Floor Infinity Tower Besid Ayurvedic College Near Railway Station Surat-395003 |
Rs. 21,000.00
21 Thou+ |
080518 Punjab National Bank Station Road Surat-395003 | Y | 2019-20 |
| 35027 | Rishab Oil Reclaimation | -- |
Rs. 21,000.00
21 Thou+ |
1431 HDFC Bank | N | 2019-20 |
| 35028 | Vishal Medicare Center | -- | |
000340 Bank of Baroda | N | 2019-20 |
| 35029 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
23479, 20-09-2022 | N | 2022-23 | |
| 35030 | Marathon Realty Private Limited | Marathon House, Devidayal Road, Mulund (W), Mumbai - 400080 |
Rs. 21,000.00
21 Thou+ |
2506 | Y | 2022-23 |
| 35031 | Rakesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
90175 | Y | 2022-23 |
| 35032 | Pramod Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5 | Y | 2022-23 |
| 35033 | Sham Langer | -- |
Rs. 21,000.00
21 Thou+ |
Ch No.019105, Jkbank | Y | 2022-23 |
| 35034 | V Verma Jewellers Pvt Ltd | A-127, Vivek Vihar, New Delhi |
Rs. 21,000.00
21 Thou+ |
003277, Bank of Baroda, Chq Dt-14.12.2021 | Y | 2021-22 |
| 35035 | Sonu Solanki S/O Satbir Solanki | D-94, Mohalla Ext, Uttam Nagar, Delhi | |
000058, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35036 | Mangal Deep Trading | -- |
Rs. 21,000.00
21 Thou+ |
104157 ICICI Haridwar Awas Vikas | N | 2018-19 |
| 35037 | Saiamrit Mithai And Farsan | Surat |
Rs. 21,000.00
21 Thou+ |
2104, The Sutex Co-op Bank | Y | 2012-13 |
| 35038 | Rohit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | Y | 2019-20 |
| 35039 | Ashish Kumar Suresh Tandel | Daman And Diu -Dmn |
Rs. 21,000.00
21 Thou+ |
000050, 07-04-2022 | Y | 2022-23 |
| 35040 | Nijanand Pipes And Fittimgs Pvt.Ltd. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
315, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 14-06-2022 | Y | 2022-23 |
| 35041 | Bala Ji Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
167 | Y | 2022-23 |
| 35042 | Shivam Agarwal | Uttar Pradesh | |
1088 | Y | 2022-23 |
| 35043 | Kirti Chand Tarawat Charitable | 31 A&B, Dilshad Garden, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
613968, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 35044 | Dabar Hare Krishna Gaushala | Village Sarera, New Delhi-110013 |
Rs. 21,000.00
21 Thou+ |
020456, Central Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35045 | Pardeep Kumar | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 532451, SBI, Akhnoor | Y | 2021-22 |
| 35046 | VP Realtors Pvt Ltd | B-17 Jhil II Industrial Arear Near Jhilmil Metro Station Shahdara Delhi- 110095 |
Rs. 21,000.00
21 Thou+ |
889347 SBI 12-12-2017 | Y | 2017-18 |
| 35047 | Bombay Stationery | -- |
Rs. 21,000.00
21 Thou+ |
108647 ICICI Haridwar Awas Vikas | Y | 2018-19 |
| 35048 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
206033 SBI 15.03.2019 | N | 2018-19 |
| 35049 | Abhimanyu Jaina | Surat | |
416314, SBI | Y | 2012-13 |
| 35050 | Ishwar Singh | Dariyapur Khurad Post Office Ujwa Delhi |
Rs. 21,000.00
21 Thou+ |
008972 Corporation | Y | 2019-20 |
| 35051 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
16058 Central Bank | N | 2019-20 |
| 35052 | Deepak Rugs | -- |
Rs. 21,000.00
21 Thou+ |
85926 Union Bank | N | 2019-20 |
| 35053 | Vijay Vikram Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
67952 | Y | 2022-23 |
| 35054 | Neeraj Pratap Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
193140 | Y | 2022-23 |
| 35055 | Ashish Suresh Tandel | -- |
Rs. 21,000.00
21 Thou+ |
000069 UCO Bank Daman Date-16/02/2021 | Y | 2020-21 |
| 35056 | Shekhar Inamdar | 14/15 Creative Hights Voverseyar Colony South Shivaji Nagar Sangli-416416 | |
NEFT Date 16.02.2021 | Y | 2020-21 |
| 35057 | Arjun Kumar Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
706236 PNB Peeth Bazar Jwalapur | N | 2018-19 |
| 35058 | V.N. Creation | Surat |
Rs. 21,000.00
21 Thou+ |
14237, the Sutex Co-op Bank | Y | 2012-13 |
| 35059 | Gaurav | C-13/78 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
805066 Vijaya | Y | 2019-20 |
| 35060 | Hans raj Goyal (HUF) | Sevak Park Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
790 | Y | 2019-20 |
| 35061 | C. M. Associates | 101 Suryakiran Appartment Patidar Jin Compound Station Road Bardoli-394601 |
Rs. 21,000.00
21 Thou+ |
522331 Corporation Bank Bardoli-394601 | Y | 2019-20 |
| 35062 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 35063 | Puneet Kumar Singh | -- | |
1703 Central Bank | N | 2019-20 |
| 35064 | Mool Chand Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000033 Bank of Baroda | N | 2019-20 |
| 35065 | Yogesh Motani | Mandvi Chok, Nr.Harsad Temple, Jam Khambhaliya |
Rs. 21,000.00
21 Thou+ |
205, Bank Of Baroda, Jodhpur Gate, Khambhaliya, 10-01-2023 | Y | 2022-23 |
| 35066 | Murlidhar Techno Cast | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
77, Rajkot Peoples Co- Operative Bank Ltd., Swaminarayan Chowk, Rajkot, 16-06-2022 | Y | 2022-23 |
| 35067 | Sonal Bharatbhai Maiyariya | Kadiya Plot, Porbander |
Rs. 21,000.00
21 Thou+ |
24413, Axis Bank, Porbandar, 11-07-2022 | Y | 2022-23 |
| 35068 | Omkumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
16 | Y | 2022-23 |
| 35069 | Gajanan Ramu Magdum | At Post Kupwada Tehsil Miraj District Sangli |
Rs. 21,000.00
21 Thou+ |
203101 Saraswat Bank Date 20.02.2021 | Y | 2020-21 |
| 35070 | Amaratbhai Lalubhai Patel | Daman | |
Cheque, Union Bank of India, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 35071 | Bansal Hosiery | Rajeev Bansal, Gautam Puri |
Rs. 21,000.00
21 Thou+ |
000767, ICICI Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35072 | Neetu Devi | H No. 5, Gali No 25D, Saadh Nagar, Palam, New Delhi |
Rs. 21,000.00
21 Thou+ |
991396, Axis Bank Ltd, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35073 | Mahendra Choudhary | Nagpur City |
Rs. 21,000.00
21 Thou+ |
492712, Chq Dt-01.02.2022 | Y | 2021-22 |
| 35074 | Shri. Gordhandas Gigaji Mali | Deesa Dist. Banaskantha |
Rs. 21,000.00
21 Thou+ |
163297 Axis Bank Ltd. Deesa-385535 02.06.2019 | Y | 2018-19 |
| 35075 | Nanavati Motors | Surat |
Rs. 21,000.00
21 Thou+ |
252672, The Sarvoday Co-op Bank | Y | 2012-13 |
| 35076 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
7 | Y | 2019-20 |
| 35077 | Sachdeva Hospital | -- | |
Cheque 254927 Punjab National Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 35078 | Dhanjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
41092 Central Bank | N | 2019-20 |
| 35079 | Akhilesh Pathak | -- |
Rs. 21,000.00
21 Thou+ |
000286 Bank of Baroda | Y | 2019-20 |
| 35080 | Goyal Export | -- |
Rs. 21,000.00
21 Thou+ |
65275 Union Bank | N | 2019-20 |
| 35081 | Will Power Engineering | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
203, Hdfc Bank, Balagi Hall, Rajkot, 16-06-2022 | Y | 2022-23 |
| 35082 | Amit Jain | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
444377 | Y | 2022-23 |
| 35083 | A M Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
8 | Y | 2022-23 |
| 35084 | Shok Engineering Works (Ashok Kumar Tripathi) | Uttar Pradesh | |
140855 | Y | 2022-23 |
| 35085 | Ram Lakhan Chaurasia | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
231267 | Y | 2022-23 |
| 35086 | Ankit Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
279400 | Y | 2022-23 |
| 35087 | Sandeep Kumar Jain | T-101, Gali No -3, Gautam Puri, Delhi-110053 |
Rs. 21,000.00
21 Thou+ |
000155, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35088 | Pradeep Choudhary | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 003048, JK Bank, Chak Malal | Y | 2021-22 |
| 35089 | Ram Kishore Panchariya | Nagpur City |
Rs. 21,000.00
21 Thou+ |
594763, Chq Dt-23.02.2022 | Y | 2021-22 |
| 35090 | Govind Aggarwal | S-101B Pandav Nagar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
776952 PNB | Y | 2018-19 |
| 35091 | Shri Maganlal Naranji Solanki | B K News Chanel Office Deesa | |
069159 Axis Bank Ltd. Deesa-385535 02.12.2019 | Y | 2018-19 |
| 35092 | Ram Jawari | Ritauli (Jind) |
Rs. 21,000.00
21 Thou+ |
060101 Cbi Pilukhera (Jind) | Y | 2018-19 |
| 35093 | Balaji Metal | -- |
Rs. 21,000.00
21 Thou+ |
352886 PNB Indl Area Shivalik Nagar | Y | 2018-19 |
| 35094 | Umesh S Tomar | -- |
Rs. 21,000.00
21 Thou+ |
006674 All Bank 10.03.19 | Y | 2018-19 |
| 35095 | Shree Rang corporation | -- |
Rs. 21,000.00
21 Thou+ |
176279, HDFC | N | 2012-13 |
| 35096 | Raj Kumar | F-49 Vishal Colony Nangloi Delhi-41 |
Rs. 21,000.00
21 Thou+ |
224373 PNB | Y | 2019-20 |
| 35097 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
| 35098 | Satyam Metal | Gujrat-Rajkot City | |
60, Rajkot Peoples Co-Operative Bank Ltd., Swaminarayan Chowk, Rajkot, 16-06-2022 | Y | 2022-23 |
| 35099 | Amaroo Buildcon | New Delhi |
Rs. 21,000.00
21 Thou+ |
389021, Axis Bank, Karkardooma, 21-06-2022 | Y | 2022-23 |
| 35100 | Garima Fashion | Jaipur City |
Rs. 21,000.00
21 Thou+ |
909 | Y | 2022-23 |
| 35101 | Sateesh Pal Singh Tomar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
689400 | Y | 2022-23 |
| 35102 | Kelo Devi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
255006 | Y | 2022-23 |
| 35103 | Gajinder Singh Rana | Uttarkashi |
Rs. 21,000.00
21 Thou+ |
864116, PNB | Y | 2015-16 |
| 35104 | Rakesh Dedha | Village Sherpur, Delhi-110090 |
Rs. 21,000.00
21 Thou+ |
413217, Union Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35105 | Accord Land Developers Pvt Ltd | -- | |
771073 Kotak Mahindra Bank KaliNA Dt.22.09.2017 | N | 2017-18 |
| 35106 | Neelkant Bakshi | F-47 IInd Floor Green Park New Delhi |
Rs. 21,000.00
21 Thou+ |
80 BOB 10-02-2018 | Y | 2017-18 |
| 35107 | Manoj Kumar | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
267323 Corporation Bank Kosli | Y | 2018-19 |
| 35108 | Ranbir Kaur | Ujhana (Jind) |
Rs. 21,000.00
21 Thou+ |
359169 Obc Railway Road Narwana | Y | 2018-19 |
| 35109 | Giriraj Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
191559, State Bank of India | N | 2012-13 |
| 35110 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 HDFC Bank | Y | 2019-20 |
| 35111 | Satnadard India | K-38 Naveen Shahadara Delhi |
Rs. 21,000.00
21 Thou+ |
009024 the Khatri Co Op Bank | Y | 2019-20 |
| 35112 | Parvesh | Shahbad | |
Cheque 000001 Hdfc Bank Shahabad Cheque Date- 15-04-2019 | N | 2019-20 |
| 35113 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
18400 Union Bank | Y | 2019-20 |
| 35114 | Shyama Enterprises | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
19 | Y | 2022-23 |
| 35115 | Amarish Kumar Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
993674 | Y | 2022-23 |
| 35116 | Ujjwal Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
124460 | Y | 2022-23 |
| 35117 | Kapil Kumar / Pooja Kapil Kumar | 57D, Khijrabad, New Friends Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000170, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35118 | Vishal Protection Force | -- |
Rs. 21,000.00
21 Thou+ |
452793 ICICI Bank Bandra West Dt.14.09.2017 | N | 2017-18 |
| 35119 | ANAnt Vijay Dutt | -- | |
488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 |
| 35120 | Tijender Singh | Sunder Nagar Narwana |
Rs. 21,000.00
21 Thou+ |
255922 Sbi Rohtak Road Jind | Y | 2018-19 |
| 35121 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
601526 SBI Gt Road Manglore | N | 2018-19 |
| 35122 | Shyam Corporation | Surat |
Rs. 21,000.00
21 Thou+ |
24780, State Bank of India | Y | 2012-13 |
| 35123 | Ram Kumar | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 000127 Hdfc Bank Ladwa Road Shahbad Cheque Date- 15-04-2019 | Y | 2019-20 |
| 35124 | Hem Raj | Fatehabad |
Rs. 21,000.00
21 Thou+ |
Cheque 639367 Sarv Haryana Gramin Bank Tohana Cheque Date- 23-04-2019 | Y | 2019-20 |
| 35125 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
34799 Allahabad Bank | Y | 2019-20 |
| 35126 | Nd Systems N Décor (Narendra) | Gurgaon | |
674784, Indian Bank, Imt Manesar, 20-06-2022 | Y | 2022-23 |
| 35127 | Arvind Kumar Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
966430 | Y | 2022-23 |
| 35128 | Praveen Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
844033 | Y | 2022-23 |
| 35129 | Yugal Valak Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 612681, Jk Bank, Kuta Morh | Y | 2022-23 |
| 35130 | Priyansh Bar and Restaurant | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 |
| 35131 | Yogesh Gahlot | 4,5, Navada Gaaon, Uttam Nagar, New Delhi |
Rs. 21,000.00
21 Thou+ |
000015, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35132 | Pallavi Sharma | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000028, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 35133 | Neha Realtors | -- | |
16747 Kotak Mahindra Bank Bhayander Dt.15.09.2017 | N | 2017-18 |
| 35134 | Ashok K Singh | -- |
Rs. 21,000.00
21 Thou+ |
096507 BOI 16.03.2019 | Y | 2018-19 |
| 35135 | Sushil Jain (Fertichem) | 182/11,Indl. Area - I Chandigarh |
Rs. 21,000.00
21 Thou+ |
188335 SBI | Y | 2011-12 |
| 35136 | Arun Dev Estata | 178- b 2nd Floor Devli Road ND- 62 |
Rs. 21,000.00
21 Thou+ |
Chaque No 160481 Canara Bank Malviya Nagar ND-17 | Y | 2007-08 |
| 35137 | Jade Blue Lifestyle India Surat | Prakash Society Trigan Apartment Surat |
Rs. 21,000.00
21 Thou+ |
140880, State Bank of India | Y | 2012-13 |
| 35138 | Pankaj Badal | Barwala |
Rs. 21,000.00
21 Thou+ |
Cheque 000005 ANDHRA BANK Cheque Date- 23-04-2019 | Y | 2019-20 |
| 35139 | Park Premer | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 584279 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 35140 | Raja Baksh Singh | -- | |
115676 Axis Bank | N | 2019-20 |
| 35141 | Parth Enterprise | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
307, Icici Bank, Nana Mava Main Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 35142 | Shri Ram Store | Rz 26P/25B, Mangal Bazaar Road, Indra Park, Palam, New Delhi-110049 |
Rs. 21,000.00
21 Thou+ |
002442, HDFC Bank, Chq Dt-06.01.2022 | Y | 2021-22 |
| 35143 | Jagdamba Enterprises | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
000011, Chq Dt-07.02.2022 | Y | 2021-22 |
| 35144 | Clear Secured Services Pvt. Ltd | -- |
Rs. 21,000.00
21 Thou+ |
28213 The Malad Sahakari Bank Ltd Kandivali Dt.18.09.2017 | N | 2017-18 |
| 35145 | Deepak Kumar | H. No. 9 Vansh Villa Near Med Primary School Buran Village- Delhi- 110084 |
Rs. 21,000.00
21 Thou+ |
000086 HDFC 27-02-2018 | Y | 2017-18 |
| 35146 | Shri Jignesh Labhshanker | -- |
Rs. 21,000.00
21 Thou+ |
042609 Central Bank of India Mandvi. Dist.Kutch Dt.24.05.2017 | Y | 2017-18 |
| 35147 | Sanskar Devlopers | Surya ResidencyCross Raod Amroli Surat | |
218, Bank of Baroda | Y | 2012-13 |
| 35148 | Rajasthan Marble Traders | S-517 Vikas Marg Shakarpur Delhi |
Rs. 21,000.00
21 Thou+ |
000075 ICICI | Y | 2019-20 |
| 35149 | Baldev Raj | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 118011 Punjab National Bank Shahabad Markanda Cheque Date- 15-04-2019 | Y | 2019-20 |
| 35150 | Dinesh R Rawalwasia | Rawalwas |
Rs. 21,000.00
21 Thou+ |
Cheque 000976 Hdfc Bank Hisar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 35151 | Tapan Primary School Guj.Med. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
397448, The Co-Operativ Bank Of Rajkot L., Mavdi Choekid, Rajkot, 18-06-2022 | Y | 2022-23 |
| 35152 | Nd Systems N Décor (Narendra) | Gurgaon |
Rs. 21,000.00
21 Thou+ |
674783, Indian Bank, Imt Manesar, 20-06-2022 | Y | 2022-23 |
| 35153 | Vijaybhai Avalsinh Lavar | At Pipero Taluka Dhanpur, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
087111, State Bank of India, Near Bus Stand Dhanpur-389382, Chq Dt 15.03.2022 | Y | 2021-22 |
| 35154 | N S Kapoor | Chandni Chowk | |
314550 Axis 27-02-2018 | Y | 2017-18 |
| 35155 | Paritosh Soran | At-Jaipahari Ps-Raneswar Dumka |
Rs. 21,000.00
21 Thou+ |
611483 SBI Kumirdaha Dt.06.03.18 | Y | 2017-18 |
| 35156 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Induslnd 16.03.2019 | N | 2018-19 |
| 35157 | Shri Jitendrabhai Narsinhbhai Donda | 14- Sadhana Society Varachha Road Surat |
Rs. 21,000.00
21 Thou+ |
703201, HDFC | Y | 2012-13 |
| 35158 | Shri Sanmati Steel Traders | Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
387265 IDBI | Y | 2019-20 |
| 35159 | Balkar Singh | shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 924190 Oriental Bank of Commerce Charuni Jattan Kuk Cheque Date- 15-04-2019 | Y | 2019-20 |
| 35160 | Everest Developers | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
30, Hdfc Bank, Bapa Sitaram Chowk, Rajkot, 30-06-2022 | Y | 2022-23 |
| 35161 | Yashu Sharma | Uttar Pradesh | |
399633 | N | 2022-23 |
| 35162 | Vinod Jain | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
11394 | Y | 2022-23 |
| 35163 | Naryan Dutt | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 103226, Jk Bank Moving Secretartit | Y | 2022-23 |
| 35164 | Vakartund Associates | Ashu Gupta, Kh No.-79/80, Hanuman Gali, Saboh Industrial Area, New Mandoli |
Rs. 21,000.00
21 Thou+ |
000258, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35165 | Binnani X-Ray Clinic & Deagnostic Center | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000148, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 35166 | Kailash Sharma | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
000039, Chq Dt-19.01.2022 | Y | 2021-22 |
| 35167 | Taekwon-Do Federation of Delhi | New Delhi |
Rs. 21,000.00
21 Thou+ |
205570 Indian Bank 15-03-2018 | Y | 2017-18 |
| 35168 | Satyanarayan Singh | -- | |
001496 HDFC 15.03.2019 | N | 2018-19 |
| 35169 | ACME Builders | Sector 22 -C, Chandigarh |
Rs. 21,000.00
21 Thou+ |
368598 HDFC | Y | 2011-12 |
| 35170 | Suresh Gangwar | -- |
Rs. 21,000.00
21 Thou+ |
000025 BOB 14-03-2019 | N | 2018-19 |
| 35171 | R.D. Sales Corporation | Surat |
Rs. 21,000.00
21 Thou+ |
90487, The Prime Co-op Bank | N | 2012-13 |
| 35172 | Karan Singh Ranolia | Gandhi Colony Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 233416 Union Bank of India Hissar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 35173 | Ram Manohar Basiya | -- |
Rs. 21,000.00
21 Thou+ |
327977 PNB | N | 2019-20 |
| 35174 | Jayesh P Hirani | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
342395, The Co-Operativ Bank Of Rajkot L., Mavdi Choekid, Rajkot, 24-06-2022 | Y | 2022-23 |
| 35175 | Ashok Paroda | Ajmer Dehat | |
34- 12-07-2022 | Y | 2022-23 |
| 35176 | Hemant Vishen | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
626420 | Y | 2022-23 |
| 35177 | Surinder Kaur Gulati | C-3/1, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000050, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 35178 | Kalubhai Valjibhai Patel | Main Bazar, At Sukhsar Taluka Fatepura, Dist. Dahod 389190 |
Rs. 21,000.00
21 Thou+ |
001382, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 26.02.2022 | Y | 2021-22 |
| 35179 | Sandeep Manocha | Sarojani NAgar |
Rs. 21,000.00
21 Thou+ |
000186 HDFC 15-03-2018 | Y | 2017-18 |
| 35180 | Luv Kholi | -- |
Rs. 21,000.00
21 Thou+ |
150468 IDBI Bank | Y | 2017-18 |
| 35181 | Satish Kumar | -- |
Rs. 21,000.00
21 Thou+ |
027108 BOI Roorkee | Y | 2018-19 |
| 35182 | Hotel J.B. | Surat | |
745146, The Varachha Co-op Bank | Y | 2012-13 |
| 35183 | Genda Ram | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
597497 BOM | Y | 2019-20 |
| 35184 | Poonam Equipment Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
174, Hdfc Bank, Wockhardt Hospital, Rajkot, 17-06-2022 | Y | 2022-23 |
| 35185 | Jagdish Prasad Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13 | Y | 2022-23 |
| 35186 | Kamlesh Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
58153 | Y | 2022-23 |
| 35187 | Manish Bansal | Gurugram |
Rs. 21,000.00
21 Thou+ |
531479, Indian Bank | Y | 2021-22 |
| 35188 | Ramswaroop Kumawat | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
0000157, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35189 | Vinod Karotia | -- | |
748037 Syndicate 15-03-2018 | Y | 2017-18 |
| 35190 | Raja Ram NAithani | -- |
Rs. 21,000.00
21 Thou+ |
446486 State Bank of India 24-01-2018 | Y | 2017-18 |
| 35191 | Jihamata Mahila Kala Mahavidyalaya | Surat |
Rs. 21,000.00
21 Thou+ |
110316, SBI | N | 2012-13 |
| 35192 | Delhi Wax Refinery | C-78 Ashok Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
556845 Axis Bank | Y | 2019-20 |
| 35193 | Munshi Ram Godara | New Subhash Nagar Hansi |
Rs. 21,000.00
21 Thou+ |
Cheque 866730 Punjab National Bank Hansi Cheque Date- 23-04-2019 | Y | 2019-20 |
| 35194 | Shiv Stone Store | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
642071 | Y | 2022-23 |
| 35195 | Ravindra Kumar Arya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
103753 | Y | 2022-23 |
| 35196 | Yv Sharma | -- | |
Ch.No. 000091, Bank Of Baroda | Y | 2022-23 |
| 35197 | Anil Kumar Kansal | Vivek Vihar, Shahdara, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
252171, Axis Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35198 | Shreepati Computech Pvt Ltd | E-21, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000598, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 35199 | Colossal Enterprises | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
000204, Chq Dt-07.02.2022 | Y | 2021-22 |
| 35200 | Raj Super Service Station | 36 ANAnd Niketan New Delhi- 110021 |
Rs. 21,000.00
21 Thou+ |
000725 HDFC 15-03-2018 | Y | 2017-18 |
