Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|---|
| 35201 | Kusum Singh Contractor | -- |
Rs. 21,000.00
21 Thou+ |
125401 IOB 15.03.2019 | N | 2018-19 |
| 35202 | Shitaram Prints | Surat |
Rs. 21,000.00
21 Thou+ |
1383, Bank of India | Y | 2012-13 |
| 35203 | Amit Kwatra | A-229 2Nd Flr Jhil Mil Shahdara Delhi | |
000253 HDFC Bank | Y | 2019-20 |
| 35204 | Aggarwal Standard Sweets | Daa Mkt Jahangeer Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000209 BOB | Y | 2019-20 |
| 35205 | Mahesh Ranchor | Daman And Diu -Dmn |
Rs. 21,000.00
21 Thou+ |
362044, 16-02-2023 | Y | 2022-23 |
| 35206 | Shri Kalika Traders | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
44 | Y | 2022-23 |
| 35207 | Chetak Plaster Industries | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000344, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 35208 | Pinkcity Plyboard Pvt. Limited | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
001173, Chq Dt-09.02.2022 | Y | 2021-22 |
| 35209 | Chanchal Tyagi | North East |
Rs. 21,000.00
21 Thou+ |
001620 HDFC 11-03-2018 | Y | 2017-18 |
| 35210 | Vasudev | -- | |
013772 Central Bank of India 24-01-2018 | Y | 2017-18 |
| 35211 | Krishna Shankar | -- |
Rs. 21,000.00
21 Thou+ |
692802 UBI 12.03.2019 Sr No.3 of chq I | Y | 2018-19 |
| 35212 | Evershine Marbal Industries | Gyatri Mandir Opp. Anuvratshri |
Rs. 21,000.00
21 Thou+ |
42487, The Surat Peoples Bank | Y | 2012-13 |
| 35213 | Arnav Manchanda | H. No- 9 Hudsone Lane Kings Way Camp Delhi |
Rs. 21,000.00
21 Thou+ |
000075 HDFC | Y | 2019-20 |
| 35214 | Anil Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
759498 SBI | N | 2019-20 |
| 35215 | Kailash Tulshaji Gayari | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
405318 | Y | 2022-23 |
| 35216 | Gopal Ram | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
252219- 01-07-2022 | Y | 2022-23 |
| 35217 | Mlg Associates | New Delhi | |
Online with HDFC Bank | Y | 2021-22 |
| 35218 | Premwati Mittal/ Anup Kumar Mittal | D-248, Vivek Vihar, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
001321, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35219 | Laxmi Inudstries | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
001684, Chq Dt-07.02.2022 | Y | 2021-22 |
| 35220 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
002599 Andhra Bank 23-01-2018 | Y | 2017-18 |
| 35221 | Manoj Rai | -- |
Rs. 21,000.00
21 Thou+ |
250702 Kggb 17.03.2019 Sr No. 1 of chq I | Y | 2018-19 |
| 35222 | Shri Hasmukh C. Patel | Hasmukh Industries Surat |
Rs. 21,000.00
21 Thou+ |
504888, Central Bank of India | Y | 2012-13 |
| 35223 | Sandip Colour Lab | -- |
Rs. 21,000.00
21 Thou+ |
101016, Kapol Bank, Boriwali (w) Branch | N | 2013-14 |
| 35224 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi | |
000573 Hdfc | Y | 2019-20 |
| 35225 | Navika Chemo Pharma | Plot-1602 Gidc Estate Anklewar-393002 |
Rs. 21,000.00
21 Thou+ |
159538 Bank of India Industrial Estate Ankleshwar-2 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 35226 | Nitin Agro Foods | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 884914 Punjab National Bank Ssi Branch Taraori Cheque Date- 23-04-2019 | N | 2019-20 |
| 35227 | Dhirendra Kumar Maurya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
22102 | Y | 2022-23 |
| 35228 | Suresh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
92265 | Y | 2022-23 |
| 35229 | Akash Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
108852 | Y | 2022-23 |
| 35230 | Jai Kishan Govind | Dilshad Garden, Delhi |
Rs. 21,000.00
21 Thou+ |
000401, ICICI Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35231 | Shubham Audio Video Pvt Ltd | 25/6, Gali No-16, Vishwas Nagar, Delhi | |
000399, ICICI Bank, Chq Dt-10.01.2022 | Y | 2021-22 |
| 35232 | Hs Gupta & Associates C/O Hari Shankar Gupta | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
014793, Chq Dt-20.01.2022 | Y | 2021-22 |
| 35233 | Omprakash | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
532355 Pnb Nahar | Y | 2018-19 |
| 35234 | Kusum Ji | -- |
Rs. 21,000.00
21 Thou+ |
123772 SBI 19.03.2019 Sr No.2 of chq I | Y | 2018-19 |
| 35235 | -- |
Rs. 21,000.00
21 Thou+ |
145457, State Bank of India | N | 2012-13 | |
| 35236 | Sigma Scientific Glass Pvt Ltd | 4606 Gidc Near Meghmani Chkodi & Deep Jyoti Station Ankleshwar-393002 |
Rs. 21,000.00
21 Thou+ |
002755 Hdfc Bank Ankleshwar-393002 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 35237 | G S R Motors Pvt. ltd. | -- |
Rs. 21,000.00
21 Thou+ |
568278 SBI | N | 2019-20 |
| 35238 | Sachin Dev Tiwari | Uttar Pradesh | |
18312 | Y | 2022-23 |
| 35239 | Jatin Gaju Patel | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Canara Bank, Daman, Chq Dt-24.02.2022 | Y | 2021-22 |
| 35240 | Untitled Homes P Ltd. | Gurugram |
Rs. 21,000.00
21 Thou+ |
000155, HDFC Bank | Y | 2021-22 |
| 35241 | AviNAsh Chander Jain | House No.102 Sector-21B |
Rs. 21,000.00
21 Thou+ |
Online Dt.13.07.2017 | Y | 2017-18 |
| 35242 | Ravindra Agarwal | D-328 Vivek Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
030971 Union 20-03-2018 | Y | 2017-18 |
| 35243 | Sanjay Gandhi | -- |
Rs. 21,000.00
21 Thou+ |
802596 IDBI Bank 21-01-2018 | Y | 2017-18 |
| 35244 | Vinod Agarwal | Sef 64 Sector 26 Chd |
Rs. 21,000.00
21 Thou+ |
55789 Axis | Y | 2018-19 |
| 35245 | Raj Gopal | -- | |
610008 Sbi G T Road Hodal | Y | 2018-19 |
| 35246 | Ridham Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
35740, The Lasmivilas Co-op Bank | Y | 2012-13 |
| 35247 | Shivam Tles & Marble House | Ffc Enclave Sarai Delhi |
Rs. 21,000.00
21 Thou+ |
000442 HDFC | Y | 2019-20 |
| 35248 | Vimla Devi | -- |
Rs. 21,000.00
21 Thou+ |
000071 Bank of Baroda | N | 2019-20 |
| 35249 | Akshar Silver | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
599, Icici Bank, Ranchodnagar, Rajkot, 04-07-2022 | Y | 2022-23 |
| 35250 | Euro Graphics | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000961, Bank Of Braoda, Jagadhari | Y | 2022-23 |
| 35251 | Renudivesh Yadav | Maharashtra---Mumbai North West |
Rs. 21,000.00
21 Thou+ |
IMPS-234612510713 | N | 2022-23 |
| 35252 | Jodhpur Dairy Farm | Jodhpur City | |
160- 15-07-2022 | Y | 2022-23 |
| 35253 | Rajendra Contractors | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
17 | Y | 2022-23 |
| 35254 | Mr. Ankur Shukla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5909 | Y | 2022-23 |
| 35255 | Veerpal Singh Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
94399 | Y | 2022-23 |
| 35256 | Rakesh Kumar Gupta | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
181690, Chq Dt-25.02.2022 | Y | 2021-22 |
| 35257 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 |
Rs. 21,000.00
21 Thou+ |
682971 Shikshak Sah. Bank Ltd NAgpur Br. Dt.30.10.17 | Y | 2017-18 |
| 35258 | Vimla Devi | -- |
Rs. 21,000.00
21 Thou+ |
001041 Axis Bank Ltd 02-01-2018 | Y | 2017-18 |
| 35259 | Afzal Haroon Abid | Surat | |
12724, HDFC | Y | 2012-13 |
| 35260 | Vaiseshika Electron Devices | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
Cheque 064618 Allahabad Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 35261 | Saritaben Bharatbhai Patel | Daman And Diu -Dmn |
Rs. 21,000.00
21 Thou+ |
000014, 07-03-2023 | Y | 2022-23 |
| 35262 | Ginny Paints (India) | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001007, Bank Of Braoda, Jagadhari | Y | 2022-23 |
| 35263 | Shri Bala Rao Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
| 35264 | Ravi Satija | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
60 | Y | 2022-23 |
| 35265 | Radhey Sham Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Sbi Basholi (A/C:3221671450 5) | Y | 2022-23 |
| 35266 | Parsvnath Associates | D-1/499, Street No -2, Ashok Nagar, Delhi | |
000740, ICICI Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 35267 | Kuldeep Raj | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 051869 | Y | 2021-22 |
| 35268 | Radha Industries | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
252034, Chq Dt-10.02.2022 | Y | 2021-22 |
| 35269 | Pratham InterNAtioNAl | 34/73 West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
585267 SBI 20-03-2018 | Y | 2017-18 |
| 35270 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 |
Rs. 21,000.00
21 Thou+ |
681999 Shikshak Sah. Bank Ltd NAgpur Br. Dt.29.05.17 | Y | 2017-18 |
| 35271 | Shyam Communication | -- |
Rs. 21,000.00
21 Thou+ |
989033 Vijaya Bank Kaithal | N | 2018-19 |
| 35272 | Raj Abhishek A.C. Showroom | Surat |
Rs. 21,000.00
21 Thou+ |
275487, SBI | Y | 2012-13 |
| 35273 | Kapil Kumar | E-10 3rd Flr Bahubali Enclave Delhi-92 | |
50789 Union | Y | 2019-20 |
| 35274 | D.R. Share and Stock Brokers Pvt Ltd | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
Cheque 129066 Bank of India Ambala Cantt Cheque Date-05.11.2019 | N | 2019-20 |
| 35275 | Shri Ram Naresh Kushwaha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
89827 | Y | 2022-23 |
| 35276 | Tajinder Singh | -- |
Rs. 21,000.00
21 Thou+ |
Sbi Basholi (A/C: 32216714506) | Y | 2022-23 |
| 35277 | Harish Kumar Tyagi | H 781, Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
969813, State Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35278 | Joy Bhavya Ply Board Pvt. Limited | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
476140, Chq Dt-09.02.2022 | Y | 2021-22 |
| 35279 | Anil Kumar Kansal | C-268 Vivek Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
154097 Axis 20-03-2018 | Y | 2017-18 |
| 35280 | Kumar Associates | -- | |
037372 Punjab NAtioNAl Bank | Y | 2017-18 |
| 35281 | Sandeep Kapoor | Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
136095 IDBI | Y | 2018-19 |
| 35282 | Vinod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000009 Hdfc Bank Karnal Road Kaithal | N | 2018-19 |
| 35283 | Rangata Raising Stocks Pvt Ltd | 411, Impayar Building Udhana Darwaja Ring Road |
Rs. 21,000.00
21 Thou+ |
886287, Indusind Bank | Y | 2012-13 |
| 35284 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
| 35285 | Mukund Lal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
252518 SBI | N | 2019-20 |
| 35286 | Ashutosh Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
127 | Y | 2022-23 |
| 35287 | Countrywide Home & Farms Pvt Ltd | A-2/85, Safdarjung Enclave, Delhi | |
157859, SBI, Chq Dt-17.01.2022 | Y | 2021-22 |
| 35288 | Meenakshiben Anilkumar Shah | Ar Jetpur Taluka Limkheda, Dist. Dahod-389140 |
Rs. 21,000.00
21 Thou+ |
899576, State Bank of India, Near Dharia Far, Limkheda-389140, Chq Dt 12.03.2022 | Y | 2021-22 |
| 35289 | Nisha Sharma | H.No.129 Sec 27 A Chd |
Rs. 21,000.00
21 Thou+ |
9395 ICICI Dt.22.05.2017 | Y | 2017-18 |
| 35290 | Babulal Golcha | D-70 Vivek Vihar Phase-1 Delhi- 110095 |
Rs. 21,000.00
21 Thou+ |
474057 Axis 21-03-2018 | Y | 2017-18 |
| 35291 | NAresh Chand | -- |
Rs. 21,000.00
21 Thou+ |
601143 Punjab NAtioNAl Bank | Y | 2017-18 |
| 35292 | Tilak Ram Gupta | -- |
Rs. 21,000.00
21 Thou+ |
741724 SBI | N | 2018-19 |
| 35293 | -- |
Rs. 21,000.00
21 Thou+ |
667034, State Bank of India | N | 2012-13 | |
| 35294 | NK Gupta | C-48 Suraj Mal Vihar Delhi-92 | |
001007 HDFC Bank | Y | 2019-20 |
| 35295 | Babita Chopra | B-15/177 Pharma Appt Delhi |
Rs. 21,000.00
21 Thou+ |
001328 ICICI | Y | 2019-20 |
| 35296 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 35297 | Asha Singh | -- |
Rs. 21,000.00
21 Thou+ |
25579 Allahabad Bank | N | 2019-20 |
| 35298 | Manoj Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
000026 UCO Bank | N | 2019-20 |
| 35299 | Digvijaysinh Parmar | Silvassa |
Rs. 21,000.00
21 Thou+ |
Chq. No. 000183, Bank Of Baroda, Silvassa, 30-03-2022 | Y | 2022-23 |
| 35300 | Rajnee Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
63 | Y | 2022-23 |
| 35301 | Ambrish Ghelabhai Intwala | Daman | |
Cheque, HDFC Bank, Daman, Chq Dt-03.07.2022 | Y | 2021-22 |
| 35302 | Gari Construction | At & Post Dudhiya, Taluka Limkheda Dist. Dahod- 389146 |
Rs. 21,000.00
21 Thou+ |
000726, Bank of Baroda, Dudhiya Limkheda-389140, Chq Dt 15.03.2022 | Y | 2021-22 |
| 35303 | Hrinder Gupta | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 275460 JK Bank, Ghandi Nagar, Jammu | Y | 2021-22 |
| 35304 | Vinod Bafana | Bikaner City |
Rs. 21,000.00
21 Thou+ |
013141, Chq Dt. 05-02-2022 | Y | 2021-22 |
| 35305 | Tanishq Interprises | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
753709, Chq Dt-07.02.2022 | Y | 2021-22 |
| 35306 | Yatender Kr Gupta | A-191/192 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
174591 OBC 21-03-2018 | Y | 2017-18 |
| 35307 | A.B. Corporation | B/19, Aashirvad Residency Nr. Cinegate Road Surat |
Rs. 21,000.00
21 Thou+ |
179588, Oriental Bank of Commerce | Y | 2012-13 |
| 35308 | Ravi Trading Co. | 1A, Konark Regency, Link Road, Opp. Forts Hospital, Mulund (W), Mumbai- 400080 | |
0 34447, Bank of India, Mulund Branch | N | 2013-14 |
| 35309 | Babita Gupta | D-17 Preet Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000140 Hdfc | Y | 2019-20 |
| 35310 | Al Kauser Foods P Ltd | Priyadarshani Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000816 HDFC | Y | 2019-20 |
| 35311 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 35312 | Manish K. Mishra | -- |
Rs. 21,000.00
21 Thou+ |
21 PNB | N | 2019-20 |
| 35313 | Sanjay Kumar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
000055 Bank of Baroda | N | 2019-20 |
| 35314 | Amit Kumar Choudhary | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
6300 | Y | 2022-23 |
| 35315 | Ashok Khandelwal | Uttar Pradesh | |
182487 | Y | 2022-23 |
| 35316 | R K Industries (Rakesh Mehrotra) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2483 | Y | 2022-23 |
| 35317 | Celogen Generics Private Limited | Daman |
Rs. 21,000.00
21 Thou+ |
NEFT, Dt-16.03.2022 | Y | 2021-22 |
| 35318 | Sanyog Arora | I-60, Ashok Vihar, Phase -1, Delhi |
Rs. 21,000.00
21 Thou+ |
132715, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35319 | Keshav Dutt Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 544627, JK Bank | Y | 2021-22 |
| 35320 | Ram Lal Aggarwal | Ward 19E I.P Extention Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
003710 OBC 21-03-2018 | Y | 2017-18 |
| 35321 | Sonika Sharma | -- |
Rs. 21,000.00
21 Thou+ |
010802 Uttarakhand Gramin Bank 22-01-2018 | Y | 2017-18 |
| 35322 | Tasleem Contractors | -- | |
997450 SBI Roorkee 09-02-2018 | Y | 2017-18 |
| 35323 | Anta G Kamat Gurudas Kamat | 303 Unitech City Centre MG Road Panaji Goa 001 |
Rs. 21,000.00
21 Thou+ |
Cheque No.- 777004 ING Vyasa Bank Panaji | N | 2007-08 |
| 35324 | KENJALE PRAMOTERS & BUILDERS | 22, PARVATHI OPP. VITTHAL MANOR. PUNE -411009 |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 449306 SAHAKARI BANK, PUNE | N | 2006-07 |
| 35325 | Shri R.S. Bhagvakar | At & Post Bhagva Taluka Olpad Dist Surat |
Rs. 21,000.00
21 Thou+ |
513497, Bank of Baroda | N | 2012-13 |
| 35326 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
| 35327 | Kripa Shankar Nishad | -- |
Rs. 21,000.00
21 Thou+ |
831402 SBI | N | 2019-20 |
| 35328 | Poonam Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
000015 Bank of Baroda | N | 2019-20 |
| 35329 | Narender Garg So Jai Narain Garg | Yamunanagar | |
216029, Punjab National Bank | Y | 2022-23 |
| 35330 | Vidhya Maheshwari Spectrum Jewelmart Pvt. Ltd. | Jaipur City |
Rs. 21,000.00
21 Thou+ |
990 | Y | 2022-23 |
| 35331 | Amit Chopra | Dabri Extn |
Rs. 21,000.00
21 Thou+ |
003345, Union Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35332 | Mursaleen | -- |
Rs. 21,000.00
21 Thou+ |
933350 SBI Roorkee 09-02-2018 | Y | 2017-18 |
| 35333 | Shri Pankaj V. Patel | 5- Laxmi Darshan Apartment Madhav Darshan Society Katargam Surat |
Rs. 21,000.00
21 Thou+ |
Dena Bank | Y | 2012-13 |
| 35334 | Richa Products Pvt. Ltd | M-70Laxmi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
079521 BOM | Y | 2019-20 |
| 35335 | Suman | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 402001 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
| 35336 | Jay Singh | -- | |
125401 Indian Overases Bank | N | 2019-20 |
| 35337 | Samta Road Lines | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
954, Icici Bank | Y | 2022-23 |
| 35338 | Ashok Kumar Saini | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
5658, 12-04-2022 | Y | 2022-23 |
| 35339 | Vikas Kumar Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
124467 | N | 2022-23 |
| 35340 | Shriram Handles | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 35341 | Darakshan Andrabi | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No.577377, JK Bank, Rajbagh Sgr | Y | 2021-22 |
| 35342 | Deepak Malhotra | C-7 Golden Park Shivpuri Delhi-110051 |
Rs. 21,000.00
21 Thou+ |
421634 PNB 21-03-2018 | Y | 2017-18 |
| 35343 | Rameshewar | Teen Word Ke Pass Karauli | |
303451 PNB Mandrayal Road Karoli 19-03-2017 | Y | 2017-18 |
| 35344 | Tapon | -- |
Rs. 21,000.00
21 Thou+ |
271218 PNB RamNAgar NAinital 15-02-2018 | Y | 2017-18 |
| 35345 | Neeraj Construction Co | B-239 Saraswati Vihar Pritampura Delhi |
Rs. 21,000.00
21 Thou+ |
581668 Axis | Y | 2018-19 |
| 35346 | Narayan Construction Co | B/18 Shaktinagar Gandhidham |
Rs. 21,000.00
21 Thou+ |
502489 Dena Bank Gandhidham 25.02.2019 | Y | 2018-19 |
| 35347 | Doon International School | Luxmi Road,Dehradun |
Rs. 21,000.00
21 Thou+ |
Cheque No. 268670 BANK OF A PUNJAB,RAJPUR ROAD DEHRADUN | N | 2003-04 |
| 35348 | Shri Nainesh Tarsaiya | -- |
Rs. 21,000.00
21 Thou+ |
200727, State Bank of India | Y | 2012-13 |
| 35349 | Jai Maa Ambey Hospitality | Gt Karnal Rd Delhi |
Rs. 21,000.00
21 Thou+ |
000298 City Union | Y | 2019-20 |
| 35350 | Ramphal | -- | |
Cheque 411642 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
| 35351 | Satya Narayan Singh | -- |
Rs. 21,000.00
21 Thou+ |
1496 PNB | N | 2019-20 |
| 35352 | Assam Wood And Allied Products | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
3803, Hdfc Bank | Y | 2022-23 |
| 35353 | Vidhya Maheshwari | Jaipur City |
Rs. 21,000.00
21 Thou+ |
675001 | Y | 2022-23 |
| 35354 | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
915658 | Y | 2022-23 | |
| 35355 | Khyati Food | Savshanti Club Chikhodra Crossing Near N.H.8 Anand |
Rs. 21,000.00
21 Thou+ |
001259 ICICI Bank Gamdivad Anand-388001 Date 08-12-2020 | Y | 2020-21 |
| 35356 | Vikash Enterprises | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Union Bank of India, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 35357 | Gpa Capital Foods Pvt Ltd | F 1734-35, Dsiidc Industrial Area, Narela, Delhi | |
281349, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35358 | Vishnubhai Gansiram Agrawal | At Sanjeli, Taluka Fatepura, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
000005, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 21.03.2022 | Y | 2021-22 |
| 35359 | Lal Chand | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 003021, JK Bank, Kambal Danga, Udhampur | Y | 2021-22 |
| 35360 | Pramod Kumar Goel | Shop Plot- 29 Pandav NAgar Delhi- 110051 |
Rs. 21,000.00
21 Thou+ |
000438 BOB 21-03-2018 | Y | 2017-18 |
| 35361 | Rajendar Singh Inda | Jodhpur |
Rs. 21,000.00
21 Thou+ |
013999 Axis Bank Olympic Towers Jodhpur 07-03-2017 | Y | 2017-18 |
| 35362 | Lalit Dogra | Flat No.110 1st Floor Housefed Complex Sec-79 Mohali |
Rs. 21,000.00
21 Thou+ |
000142 HDFC | Y | 2018-19 |
| 35363 | S.P.Singh Balawala | Dehradun |
Rs. 21,000.00
21 Thou+ |
Cheque No. 826500 PNB, DEHRADUN | N | 2003-04 |
| 35364 | Shri Chetanbhai Patel | -- | |
703706, Corporation Bank | N | 2012-13 |
| 35365 | Vivek Chopra | M-76 Gk-23 Delhi |
Rs. 21,000.00
21 Thou+ |
779217 Vijaya | Y | 2019-20 |
| 35366 | Sunil Kr | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
440073THE NANITAL BANK | Y | 2019-20 |
| 35367 | Rajesh Kumar Jaishwal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Indusland Bank | N | 2019-20 |
| 35368 | Ram Sajivan Pandey | -- |
Rs. 21,000.00
21 Thou+ |
270120 SBI | N | 2019-20 |
| 35369 | Gurjar Virendrasinh Ratansinh | Danta, Dist. Banaskantha |
Rs. 21,000.00
21 Thou+ |
639472, State Bank Of India, Danta, 23-09-2022 | Y | 2022-23 |
| 35370 | Shweta Jaiswal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
14 | N | 2022-23 |
| 35371 | S R Construction | Uttar Pradesh | |
N | 2022-23 | |
| 35372 | Jyoti Bajaj | Lajpat Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000963 ICICI Bank Lajpat Nagar Delhi | Y | 2020-21 |
| 35373 | Om Medicare | -- |
Rs. 21,000.00
21 Thou+ |
711661 PNB | Y | 2016-17 |
| 35374 | Kl Jain | 8A Shivaji Marg, Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
935860, SBI, Chq Dt-02.04.2021 | Y | 2021-22 |
| 35375 | Advance Chemical Sales Corp | R K Puram Mandal |
Rs. 21,000.00
21 Thou+ |
004585, Kotak Mahindra, Chq Dt-15.12.2021 | Y | 2021-22 |
| 35376 | K N Enterprises | 43/19-B East Azad NAgar Delhi- 110051 |
Rs. 21,000.00
21 Thou+ |
794478 CaNAra 21-03-2018 | Y | 2017-18 |
| 35377 | Yogesh Kr Verma | -- |
Rs. 21,000.00
21 Thou+ |
398247 Axis | Y | 2018-19 |
| 35378 | Atul J. Patel | Bardoli Ta. Bardoli Dist. Surat | |
109707 State Bank of India 30/03/2019 | Y | 2018-19 |
| 35379 | Jay Hindu Tours & Travels | Manchhadevi Sheri K.T. Shah Road Mandvi-Kutch |
Rs. 21,000.00
21 Thou+ |
848 Icici Bank Mandvi 03.01.2019 | Y | 2018-19 |
| 35380 | Krima Sil Pvt Ltd | At Ankleshwar Dist Bharuch |
Rs. 21,000.00
21 Thou+ |
14017, State Bank of India | Y | 2012-13 |
| 35381 | Sikander | B-483 Rajeev Colony Gali No.4 M.V. Delhi |
Rs. 21,000.00
21 Thou+ |
108914 Obc | Y | 2019-20 |
| 35382 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
| 35383 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
206033 SBI | N | 2019-20 |
| 35384 | Shree Mahavir Silver Art. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1883, Hdfc Bank, Patel Wadi, Rajkot, 22-06-2022 | Y | 2022-23 |
| 35385 | Naveen Batra Shree Durga Dhatu Udyig | Yamunanagar | |
156783, Central Bank Of India | Y | 2022-23 |
| 35386 | Sukhdev Pachariya | Nagaur City |
Rs. 21,000.00
21 Thou+ |
396552- 14-06-2022 | Y | 2022-23 |
| 35387 | Abhay Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
522642 | Y | 2022-23 |
| 35388 | Surendra Kumar Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
127877 | Y | 2022-23 |
| 35389 | Ramvilas Amit Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1474 | N | 2022-23 |
| 35390 | Health Care Enterprises | B-141, Subhadara Colony, Anand Parvat, Delhi |
Rs. 21,000.00
21 Thou+ |
136952, Punjab National Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35391 | Sat Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No.197719, JK Bank Lakhdata Bazar, Jammu | Y | 2021-22 |
| 35392 | Vineet Vohra | F-24/4 Krishna Nagar Delhi | |
004816 ICICI | Y | 2018-19 |
| 35393 | Dinesh Narayanbhai Hirani | Hari Krupa Madhav Nagar Babavadi Madvi |
Rs. 21,000.00
21 Thou+ |
1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 |
| 35394 | Laksh Venture Pvt Ltd | At Ankleshwar Dist Bharuch |
Rs. 21,000.00
21 Thou+ |
471454, Axis Bank | Y | 2012-13 |
| 35395 | Hari Singh Gas Service | 321 Deepali Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
987372 UBI | Y | 2019-20 |
| 35396 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 006372 Cheque Date-06.05.2019 | N | 2019-20 | |
| 35397 | -- |
Rs. 21,000.00
21 Thou+ |
457207 | N | 2019-20 | |
| 35398 | Surya Kant Mishra | -- |
Rs. 21,000.00
21 Thou+ |
918994 SBI | N | 2019-20 |
| 35399 | Garg Roadlines | Yamunanagar | |
AXIC223575597048, Axis Bank | Y | 2022-23 |
| 35400 | Ravindra Kumar Sharma | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
404- 26-04-2022 | Y | 2022-23 |
