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 |
|---|---|---|---|---|---|---|
| 35401 | Shilpi Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
467251 | Y | 2022-23 |
| 35402 | Gangaram Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
53 | Y | 2022-23 |
| 35403 | Narendra Chaudhury | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1 | Y | 2022-23 |
| 35404 | Arvind Kumar | Bihar |
Rs. 21,000.00
21 Thou+ |
572872, SBI | N | 2015-16 |
| 35405 | Bhupender Gothwal | 43/3 Paschim Madipur Delhi-63 |
Rs. 21,000.00
21 Thou+ |
011169 ICICI Bank Ashok Vihar Delhi | Y | 2020-21 |
| 35406 | Vikas Ahuja | 1588, Rani Bagh, Delhi-110034 | |
905142, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 35407 | Jagpal Singh | Panipat |
Rs. 21,000.00
21 Thou+ |
618332 Punjab National, Bank Samalkha, Disttpanipat Chq. Dt. 04.11.2021 | Y | 2021-22 |
| 35408 | Shivdev | -- |
Rs. 21,000.00
21 Thou+ |
478060 SBI 16-03-2019 | Y | 2018-19 |
| 35409 | Mam chand mittal | B-133, Preet vihar Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
Cheque No. 752734, Punjab National Bank New Delhi | N | 2004-05 |
| 35410 | Bajrang Roadlines | At Ankleshwar Dist Bharuch |
Rs. 21,000.00
21 Thou+ |
824857, ICICI Bank | Y | 2012-13 |
| 35411 | Jai Kishan Bansal | A-1/118 Sec-8 Rohini Delhi -85 |
Rs. 21,000.00
21 Thou+ |
000868 ICICI | Y | 2019-20 |
| 35412 | Dream Homes | Dg-2/17A Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
000055 HDFC | Y | 2019-20 |
| 35413 | Jagdish Sarpanch | Kamalpur Roran | |
Cheque 095946 Oriental Bank of Commerce Indri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 35414 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | |
| 35415 | Divakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corporation Bank | N | 2019-20 |
| 35416 | Upendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 Uco Bank | N | 2019-20 |
| 35417 | Nirmal Kumawat | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
162326- 27-05-2022 | Y | 2022-23 |
| 35418 | Vijay Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
42 | Y | 2022-23 |
| 35419 | Kavita | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
39 | Y | 2022-23 |
| 35420 | Smt Manjulaben Ishwarbhai Waghela | Raisan, Taluka & Dist Gandhinagar | |
250792, The Ahmedabad Dist Co-Op | Y | 2015-16 |
| 35421 | Delite Creative Design | Gurugram |
Rs. 21,000.00
21 Thou+ |
000080, HDFC Bank | Y | 2021-22 |
| 35422 | Laxman Modi | Bikaner City |
Rs. 21,000.00
21 Thou+ |
127975, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 35423 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd |
Rs. 21,000.00
21 Thou+ |
986930 SBI | Y | 2018-19 |
| 35424 | Babulal Golcha | D-70 1st Floor Vivek Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
474062 Axis | Y | 2018-19 |
| 35425 | Tarachandbhai Jagshi Chheda | Bhanushali Nagar Bhuj-Kutch |
Rs. 21,000.00
21 Thou+ |
201583 Icici Bank Station Raod Bhuj. 03.12.2019 | Y | 2018-19 |
| 35426 | Tilhar Gas Agency | -- |
Rs. 21,000.00
21 Thou+ |
057104 OBC 16-03-2019 | N | 2018-19 |
| 35427 | Shobhit Gupta | -- | |
905223 Canara 18-03-2019 | Y | 2018-19 |
| 35428 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | ||
| 35429 | Kailash Metal Corporation | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
547454, Apani Sahakari Bank | Y | 2013-14 |
| 35430 | Shyam Lal Gupta | C-9/39 Sec-8 Rohini Delhi -85 |
Rs. 21,000.00
21 Thou+ |
007092 ICICI | Y | 2019-20 |
| 35431 | Janta Paper Producst | Vishvas Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
643010 yes | Y | 2019-20 |
| 35432 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 | |
| 35433 | Radhe Tools | -- |
Rs. 21,000.00
21 Thou+ |
854685 SBI | N | 2019-20 |
| 35434 | Atul Kumar Tiwari (Traymbak Ji) | -- | |
904338 SBI | Y | 2019-20 |
| 35435 | Roop Kishore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
895871 | N | 2022-23 |
| 35436 | Devendra Kushwaha Parshad | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
47899 | Y | 2022-23 |
| 35437 | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
715056 | N | 2022-23 | |
| 35438 | Kurpanbhai Kalabhai Rathod | At. Rathod Na Dungarpur, Post Agara, Taluka Singvad, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
000090, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 12.03.2021 | Y | 2021-22 |
| 35439 | Madan Upadhyay | Bikaner City |
Rs. 21,000.00
21 Thou+ |
134761, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 35440 | Mahendra Nagpal | B-125 Phase-1 Ashok Vihar Delhi-52 |
Rs. 21,000.00
21 Thou+ |
280768 Syndicate | Y | 2018-19 |
| 35441 | Margo Playwodd & Boards Pvt. Ltd. | Opp Water Supply & Sewerage Board Nh-8 Bhachau-Kutch | |
30992 Axis Bank Sarkhej Ahmedabad-7 03.09.2019 | Y | 2018-19 |
| 35442 | Naresh S/O Chajuram | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
951928 Sbi Rewari | Y | 2018-19 |
| 35443 | Kshama Verma | -- |
Rs. 21,000.00
21 Thou+ |
538520 BOB 16-03-2019 | N | 2018-19 |
| 35444 | Shree Ram Enterprise | C-10,Motinagar-3-Tarsali, Vadodara |
Rs. 21,000.00
21 Thou+ |
284254, State Bank of India | Y | 2012-13 |
| 35445 | Riddhi Siddhi Enterprise, Rustam Mill & Industries Ltd. | Dudheshwar Road, Ahmedabad- 380004 |
Rs. 21,000.00
21 Thou+ |
283568, Union Bank of India | Y | 2013-14 |
| 35446 | Ravi Gupta | D-312 Nirman Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
148965 HDFC Bank | Y | 2019-20 |
| 35447 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 727542 Cheque Date-06.05.2019 | N | 2019-20 | |
| 35448 | Rajesh Kapoor | -- | |
000007 Bandhan Bank | N | 2019-20 |
| 35449 | Trimurti Steels | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
505, Hdfc Bank | Y | 2022-23 |
| 35450 | S C Charitable Trust Debai | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
863748 | Y | 2022-23 |
| 35451 | Chaudhury Kisan Kisan Singh Ji | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
452712 | Y | 2022-23 |
| 35452 | Hree Govind Construction Company | Bikaner City |
Rs. 21,000.00
21 Thou+ |
169683, Chq Dt. 09-03-2022 | Y | 2021-22 |
| 35453 | Goyal Charitable Trust | Goyal Shopping Center S.V. Road Borivalii(W) M-91 |
Rs. 21,000.00
21 Thou+ |
7 HDFC Bank Mumbai 400091 Dt.02.02.2018 | Y | 2017-18 |
| 35454 | Suman Dagar | Kharkhari Delhi |
Rs. 21,000.00
21 Thou+ |
013167 Allahabad | Y | 2018-19 |
| 35455 | Valora Plywood Pvt. ltd. | Plot No 42 Sector-1 Gandhidham Kutch | |
506883 State Bank of India Terapanth Bhawan Gandhidham 03.05.2019 | Y | 2018-19 |
| 35456 | Mohit Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
545124 Corp 18-03-2019 | Y | 2018-19 |
| 35457 | Shri Manishbhai Dinkarrav Pagar | Vadodara |
Rs. 21,000.00
21 Thou+ |
19, Bank of Baroda | N | 2012-13 |
| 35458 | Sainath Metals & Alloys Pvt. Ltd. | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
674461, Indusind Bank | Y | 2013-14 |
| 35459 | Satpal s\o Mohan Lal Babbar | Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
088921 BOM | N | 2019-20 |
| 35460 | Hansraj Vishkarma | -- |
Rs. 21,000.00
21 Thou+ |
316016 SBI | N | 2019-20 |
| 35461 | Shiva Enterprises Prop Ved Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
486717 | Y | 2022-23 |
| 35462 | Genda Lal Rathore | Uttar Pradesh | |
5 | Y | 2022-23 |
| 35463 | Sarbjeet Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 020699, JK Bank Vijpur, Kothey | Y | 2021-22 |
| 35464 | Sanjay Walia | -- |
Rs. 21,000.00
21 Thou+ |
032843 Oriental Bank Commerce 211-01-2018 | Y | 2017-18 |
| 35465 | Crysretail Trading P Ltd | E-14 Geetanjali Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
908704 RBL | Y | 2018-19 |
| 35466 | S. Cube Secure World | 2 First Floor Shah Avenue-2 Plot No 213 Ward 12/B Police Station Road Gandhidham |
Rs. 21,000.00
21 Thou+ |
565 The Mahesana Urban Co. Op Bank Zanda Chowk Gandhidham 03.01.2019 | Y | 2018-19 |
| 35467 | Rakesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
004530 BOB 14-03-2019 | N | 2018-19 |
| 35468 | Om Associates | Vadodara |
Rs. 21,000.00
21 Thou+ |
309, Bank of Baroda | Y | 2012-13 |
| 35469 | Sunil Metal Industries | Ahmedabad | |
19387, Axis Bank | Y | 2013-14 |
| 35470 | Sk Kenny Hotels & Resort | A-1 Naraina Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000119 Hdfc | Y | 2019-20 |
| 35471 | Makbool | -- |
Rs. 21,000.00
21 Thou+ |
477155 PNB | Y | 2019-20 |
| 35472 | Santosh Rathore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
42391 | Y | 2022-23 |
| 35473 | Hari Kishan Sharma | 158, Arjun Nagar, J.J.F. New Delhi-110029 |
Rs. 21,000.00
21 Thou+ |
000016, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35474 | Dinesh Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 411096 | Y | 2021-22 |
| 35475 | Cosmos Bank | -- |
Rs. 21,000.00
21 Thou+ |
14835 Cosmos Bank | N | 2017-18 |
| 35476 | Surender Gupta | -- | |
441567 Punjab NAtioNAl Bank 22-01-2018 | Y | 2017-18 |
| 35477 | Bipin Bihari Singh | F-297 Pandav Nagar Gali No.7 Delhi-110091 |
Rs. 21,000.00
21 Thou+ |
000111 Kotak Mahindra | Y | 2018-19 |
| 35478 | Rakesh Aggarwal | -- |
Rs. 21,000.00
21 Thou+ |
422738 PNB Civil Lines Roorkee | N | 2018-19 |
| 35479 | Kashi Kalyan Infrastructure | Vadodara |
Rs. 21,000.00
21 Thou+ |
33064, Union Bank of India | Y | 2012-13 |
| 35480 | Sakarwala Emporium | Ahmedabad |
Rs. 21,000.00
21 Thou+ |
1251, Bank of Baroda | Y | 2013-14 |
| 35481 | Parvesh Kumar | C-117 Jvts Garden Chatarpur Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000707 ICICI | Y | 2019-20 |
| 35482 | Srikant Katiyar | -- |
Rs. 21,000.00
21 Thou+ |
91873 PNB | N | 2019-20 |
| 35483 | Shiv Prasad | -- | |
719695 PNB | N | 2019-20 |
| 35484 | Pradeep Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
771436 | Y | 2022-23 |
| 35485 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
244097 | Y | 2022-23 |
| 35486 | Kiran Pal | 95/40, Gali No 10, Jagatpur Extn. Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
86118, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35487 | Shri Jogaram M Sen | -- |
Rs. 21,000.00
21 Thou+ |
000564 Bank of Baroda Dt.01.08.2017 | Y | 2017-18 |
| 35488 | Anil Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
491747 Punjab NAtioNAl Bank 21-01-2018 | Y | 2017-18 |
| 35489 | NAresh Singh Fartyal | -- |
Rs. 21,000.00
21 Thou+ |
975330 SBI Lohaghat | Y | 2017-18 |
| 35490 | Maltiben Maheshwari | 366 Maheswari Vas Gandhidham | |
5197 State Bank Of India Sector-9 Gandhidham 15.03.2019 | Y | 2018-19 |
| 35491 | Jitendra Giri | -- |
Rs. 21,000.00
21 Thou+ |
632378 Syndicate Bank Roorkee | N | 2018-19 |
| 35492 | THE DELHI INSTITUTE OF COMP | 2529-30. HUM ONLINE, NEAR D U -GTB NAGAR DELHI |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 748773 SBI. ND-9 | N | 2006-07 |
| 35493 | Aim Infrastructure | Vadodara |
Rs. 21,000.00
21 Thou+ |
92221, Vardhman Sahakari Bank | N | 2012-13 |
| 35494 | Guru Gobind Singh N X | -- |
Rs. 21,000.00
21 Thou+ |
10741 | N | 2019-20 |
| 35495 | Shiv Shakti Road Lines | -- |
Rs. 21,000.00
21 Thou+ |
8760 Dena Bank | N | 2019-20 |
| 35496 | Arun Deo Arya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
112 | Y | 2022-23 |
| 35497 | Dr Suresh Daksh | Uttar Pradesh | |
213470 | Y | 2022-23 |
| 35498 | Kashmira Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 436481, JK Bank, Samba | Y | 2021-22 |
| 35499 | Maninder Kaur Ghuman | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 738478, State Bank of India | Y | 2021-22 |
| 35500 | Mahendra Kumar Parihar | Pali |
Rs. 21,000.00
21 Thou+ |
184918, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35501 | Sri NAnd Uniyal | -- |
Rs. 21,000.00
21 Thou+ |
149359 State Bank of India 20-01-2018 | Y | 2017-18 |
| 35502 | Rajhans Info lndia Pvt. Ltd. | Palsana Ta. Palsana Dist. Surat |
Rs. 21,000.00
21 Thou+ |
997829 The Varachha Co. Bank 30/03/2019 | Y | 2018-19 |
| 35503 | Tirth Industries | Ramwadi Vardhmannagar Bhachau Dist Kutch |
Rs. 21,000.00
21 Thou+ |
90 B.M.S.B. Sector-9 Gandhidham 03.08.2019 | Y | 2018-19 |
| 35504 | TANEJA MINES PVT LTD | 102-EMPIRE PLAZA, M G ROAD SIKANDRAPUR, GURGAON | |
CHEQUE NO. 159207 ALLA.HABAD BANK. ND | N | 2006-07 |
| 35505 | Pavan Aidfas Pvt Ltd | Vadodara |
Rs. 21,000.00
21 Thou+ |
146583, Yes Bank | Y | 2012-13 |
| 35506 | Ratnam Steel Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
445, HDFC Bank, Nall Bazar Branch | N | 2013-14 |
| 35507 | Singla Sweets | Madhu Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
896292 Indian Overseas Bank | Y | 2019-20 |
| 35508 | Naresh Kr | C-5 Vishal Enclave Nzf Road Delhi |
Rs. 21,000.00
21 Thou+ |
054371ICICI BANK | Y | 2019-20 |
| 35509 | -- |
Rs. 21,000.00
21 Thou+ |
321115 | N | 2019-20 | |
| 35510 | Sprl Foods Ltd | -- |
Rs. 21,000.00
21 Thou+ |
809672 SBI | Y | 2019-20 |
| 35511 | -- | |
N | 2019-20 | ||
| 35512 | Devi Singh Sahu | Bhilwara |
Rs. 21,000.00
21 Thou+ |
104390, 15-04-2022 | Y | 2022-23 |
| 35513 | Ravi Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
733899 | Y | 2022-23 |
| 35514 | Neeta Dhangar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13383 | Y | 2022-23 |
| 35515 | -- |
Rs. 21,000.00
21 Thou+ |
21 | N | 2022-23 | |
| 35516 | Chavda Hamir Khima | -- |
Rs. 21,000.00
21 Thou+ |
895329, SBI | Y | 2015-16 |
| 35517 | Pabitra Biswas | Gurugram |
Rs. 21,000.00
21 Thou+ |
567003, Indian Bank | Y | 2021-22 |
| 35518 | Ludhiana- Punjab | |
Cheque 807826, Indian Overseas Bank | N | 2021-22 | |
| 35519 | Subhash Chand Mittal | Bikaner City |
Rs. 21,000.00
21 Thou+ |
257199, Chq Dt. 12-02-2022 | Y | 2021-22 |
| 35520 | Anshuman Construction Company Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
058242 Oriental Bank of Commerce 20-01-2018 | Y | 2017-18 |
| 35521 | Mohan Singh Bisht | -- |
Rs. 21,000.00
21 Thou+ |
012746 Allahabad Bank NAinital Road HLD 10-02-2018 | Y | 2017-18 |
| 35522 | Praveen Shankar Kapoor | Chandni Chowk |
Rs. 21,000.00
21 Thou+ |
063844 Allahabad | Y | 2018-19 |
| 35523 | Natraj Drawing Emporium | -- |
Rs. 21,000.00
21 Thou+ |
109418 Indian Bank Civil Lines Roorkee | N | 2018-19 |
| 35524 | TULIP INFRATECH PVT LTD | A-609, SUSHANT LOK, PH-1, GURGAON |
Rs. 21,000.00
21 Thou+ |
CHEQUE NO. 547743 HDFC BANK. ND | N | 2006-07 |
| 35525 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 | |
Cheque No. 003562, Lord Krishna Bank New Delhi | N | 2004-05 |
| 35526 | D.D.S.Developers | Vadodara |
Rs. 21,000.00
21 Thou+ |
558892, B.O.S. | N | 2012-13 |
| 35527 | Mukesh Ukabhai Makwana | Dalitvas Thangadh Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
545255 State Bank of India angadh Dist. Surendrana Cheque Date- 10-04-2019 | Y | 2019-20 |
| 35528 | Nagina Singh Kushwaha | -- |
Rs. 21,000.00
21 Thou+ |
91767 Union Bank | N | 2019-20 |
| 35529 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 35530 | Bhagwat Puri | Banswara |
Rs. 21,000.00
21 Thou+ |
736008 | Y | 2022-23 |
| 35531 | Ajay Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
22 | Y | 2022-23 |
| 35532 | Rajiv Gupta | Uttar Pradesh | |
139790 | Y | 2022-23 |
| 35533 | Kumudini Samir Dohare | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
104470 | Y | 2022-23 |
| 35534 | Abhinandan | -- |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
| 35535 | Avinash Singh | L-14/1 Gali No -25 Mahindra Park Delhi-33 |
Rs. 21,000.00
21 Thou+ |
160923 The Vaish Co OP Azadpur Dehi | Y | 2020-21 |
| 35536 | Prithvi Raj | B-1153, Shashtri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
667980, Punjab National Bank, Chq Dt-22.06.2021 | Y | 2021-22 |
| 35537 | Ms Gurdeep Yadav | 63, Sadula Jab, New Delhi-110030 |
Rs. 21,000.00
21 Thou+ |
000587, Standard Chartered, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35538 | Arvind Singh Deora | Pali |
Rs. 21,000.00
21 Thou+ |
362523, Chq Dt-14.02.2022 | Y | 2021-22 |
| 35539 | Neemaben acharya | Navjivan Hospital Nr. Rotary Hall Plot No.267 Ward 12/B Gandhidham | |
860913 State Bank of India Gandhinagar 14.03.2019 | Y | 2018-19 |
| 35540 | Satendra Rana Contractor | -- |
Rs. 21,000.00
21 Thou+ |
343391 United Bank Roorkee | N | 2018-19 |
| 35541 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
Cheque No. 003563 Lord Krishna Bank New Delhi | N | 2004-05 |
| 35542 | Shivam Developers | -- |
Rs. 21,000.00
21 Thou+ |
12178, Baroda Gujarat Gramin Bank | N | 2012-13 |
| 35543 | Arvind Kr | Vasant Kunj Delhi |
Rs. 21,000.00
21 Thou+ |
128652OBC | Y | 2019-20 |
| 35544 | Devender Chaudhary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 847888 Punjab National Bank Mewla Maharajpur Faridabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 35545 | Ajay Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
000141 HDFC Bank | N | 2019-20 |
| 35546 | Narendrasinh Manusinh Chauhan | Navapura, At.Khorvad, Ta.Umreth, Di | |
328953, Icici Bank, Anand, 17-09-2022 | Y | 2022-23 |
| 35547 | Dhanshi Enterprises | Banswara |
Rs. 21,000.00
21 Thou+ |
21 | Y | 2022-23 |
| 35548 | Ramsaran Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
103065 | Y | 2022-23 |
| 35549 | Narinder Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
| 35550 | Ashok Kumar | -- |
Rs. 21,000.00
21 Thou+ |
056328, OBC | Y | 2015-16 |
| 35551 | Vajirani | -- |
Rs. 21,000.00
21 Thou+ |
000120, HDFC Bank | Y | 2015-16 |
| 35552 | Lokesh Sinhal | 15 Sec 18 A Chd |
Rs. 21,000.00
21 Thou+ |
886864, SBI, Chq Dt-09.06.2021 | Y | 2021-22 |
| 35553 | Anil Kumar Gupta | Anil Goyal, 15, Shresth Vihar, Anand Vihar, Shahdara | |
000013, Bank of Baroda, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35554 | Anjali | Burari Village, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
279845, Axis Bank Ltd, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35555 | Mohd Ayes Shami | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch. 717939, SBI | Y | 2021-22 |
| 35556 | Rita Gupta | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 296044, Union Bank of India | Y | 2021-22 |
| 35557 | Hukum Chand Soni | Bikaner City |
Rs. 21,000.00
21 Thou+ |
358217, Chq Dt. 22-02-2022 | Y | 2021-22 |
| 35558 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2017-18 | ||
| 35559 | Hiteshkumar S. Patel | Navsari Ta. Navsari Dist. Navsari |
Rs. 21,000.00
21 Thou+ |
000757 Prime Co. Bank 30/03/2019 | Y | 2018-19 |
| 35560 | Shailesh Enterprise | -- | |
958519, Indian Overseas Bank | N | 2012-13 |
| 35561 | Sumit Rogha | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
39 | Y | 2022-23 |
| 35562 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
244098 | Y | 2022-23 |
| 35563 | Shree Raj Mahal Jewellers Ltd | -- |
Rs. 21,000.00
21 Thou+ |
002885, HDFC Bank | Y | 2015-16 |
| 35564 | Shuban Sai Cng Filling Station | Virender Kaushik |
Rs. 21,000.00
21 Thou+ |
333207, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 35565 | Prithvi Singh Shekhawat | Bikaner City |
Rs. 21,000.00
21 Thou+ |
362332, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 35566 | Bhuwan Chandra | -- |
Rs. 21,000.00
21 Thou+ |
845345 Indian Overseas Bank Haldwani 07-02-2018 | Y | 2017-18 |
| 35567 | Jay Mahakali Sev Usad Centre | -- | |
232681, IDBI Bank | N | 2012-13 |
| 35568 | Beyond D?cor Construction | 407 Mehra Enclave Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
270492 the nanital bank | Y | 2019-20 |
| 35569 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 522885 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 35570 | -- |
Rs. 21,000.00
21 Thou+ |
2708 | N | 2019-20 | |
| 35571 | Munni Devi | -- |
Rs. 21,000.00
21 Thou+ |
000124 Bank of Baroda | N | 2019-20 |
| 35572 | Manojbhai Jerambhai Parmar | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
9, Bank Of Baroda, Jubilee Chowk, Rajkot, 07-06-2022 | Y | 2022-23 |
| 35573 | Gopal Lal Suwalka | Udaipur City |
Rs. 21,000.00
21 Thou+ |
724861 | Y | 2022-23 |
| 35574 | Meena Rajpoot | Uttar Pradesh | |
326328 | Y | 2022-23 |
| 35575 | Vandana Sethi | B-92, Hans Raj Sethi Marg, Kalkaji, New Delhi-110019 |
Rs. 21,000.00
21 Thou+ |
644486, State Bank of India, Chq Dt-13.10.2021 | Y | 2021-22 |
| 35576 | Satosh Verma | Taigore Park, Delhi-110009 |
Rs. 21,000.00
21 Thou+ |
369879, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35577 | Krupa Construction | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
084824 Dena Bank 30/03/2019 | Y | 2018-19 |
| 35578 | Bijalben Patel | Mayur Bunglow Law Garden Ahmedabad |
Rs. 21,000.00
21 Thou+ |
404821 State Bank of India Paldi Ahmedabad 27.02.2019 | Y | 2018-19 |
| 35579 | Bhimji Dhanji Rabadiya | Bhuj-Mandvi Highway Opp Leuva Patel Samaj Mandvi-Kutch |
Rs. 21,000.00
21 Thou+ |
226796 State Bank of India Bandra Road Mandvi 18.03.2019 | Y | 2018-19 |
| 35580 | Subhadesh Mittal | Naraingarh Dist. Ambala |
Rs. 21,000.00
21 Thou+ |
114878 Pnb Ambala Cantt | Y | 2018-19 |
| 35581 | Shri Ranvirsinh Jadeja | -- | |
159332, State Bank of India | N | 2012-13 |
| 35582 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi |
Rs. 21,000.00
21 Thou+ |
319315 Pnb | Y | 2019-20 |
| 35583 | Pinnacle Software Solutions | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 35584 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 35585 | Eagle Digital Sales | -- |
Rs. 21,000.00
21 Thou+ |
60727 | Y | 2019-20 |
| 35586 | Mehta Enterprises | Banswara |
Rs. 21,000.00
21 Thou+ |
345 | Y | 2022-23 |
| 35587 | Mohani Devi | Pali |
Rs. 21,000.00
21 Thou+ |
5- 15-07-2022 | Y | 2022-23 |
| 35588 | Dr Mani Ram Singh | Uttar Pradesh | |
173327 | Y | 2022-23 |
| 35589 | Jatindra Udyog | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 807976, India Overseas Bank | N | 2021-22 |
| 35590 | Samrat Stone Crushing Company | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
183862, Chq Dt-14.02.2022 | Y | 2021-22 |
| 35591 | Genius EducatioNAl Charitabel Trust | -- |
Rs. 21,000.00
21 Thou+ |
120816 Bank of India Kalwad Road Rajkot-360005 Dt.18.07.2017 | Y | 2017-18 |
| 35592 | Sai Shree Acadamy | -- |
Rs. 21,000.00
21 Thou+ |
211923 State Bank of India 26-01-2018 | Y | 2017-18 |
| 35593 | Sanjasy Cement Store | -- |
Rs. 21,000.00
21 Thou+ |
298212 SBI Tallital NNT 18-01-2018 | Y | 2017-18 |
| 35594 | Vivek Roadvej | -- |
Rs. 21,000.00
21 Thou+ |
438326, Tamilnadu Bank | N | 2012-13 |
| 35595 | Thakararam Choudhary | Jalore | |
105605- 26-07-2022 | Y | 2022-23 |
| 35596 | Aruloga | Manjanaickenpatti Dindigul- 624 614 |
Rs. 21,000.00
21 Thou+ |
Upi/304689553506/17 | Y | 2022-23 |
| 35597 | Vivek Global One Ltd | F-6, Vikas House, 34/1 East Punjabi Bagh Delhi-26 |
Rs. 21,000.00
21 Thou+ |
005172, Bank of Baroda | Y | 2015-16 |
| 35598 | Vibhor Garg | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 000332, ICICI | N | 2021-22 |
| 35599 | Sandesh Thapliyal | -- |
Rs. 21,000.00
21 Thou+ |
061331 Almora Urban Co-Operative Bank Ltd 20-01-2018 | Y | 2017-18 |
| 35600 | Ramesh Joshi | -- |
Rs. 21,000.00
21 Thou+ |
011472 Allhabaad Bank Khatima Us NAgar 29-01-2018 | Y | 2017-18 |
