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 |
|---|---|---|---|---|---|---|
| 35601 | Induben Kharkharavada & Co. | Mithakhali Navrangpura Ahmedabad |
Rs. 21,000.00
21 Thou+ |
256 The Kalupur Commercial Co-Op Bank Sola Road Ahmedabad 03.10.2019 | Y | 2018-19 |
| 35602 | Banto Kataria | Mansa Devi Complex Panchkula | |
235322 Sbi Mansa Devi Complex Rohtak | Y | 2018-19 |
| 35603 | For Bal Traders | Bodeli Dist Surat |
Rs. 21,000.00
21 Thou+ |
83999, The Bodeli Urban co-op Bank | N | 2012-13 |
| 35604 | Vijay Kr | Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
353031 PNB | Y | 2019-20 |
| 35605 | Beyant Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 963089 Punjab National Bank Spl. Ssi Br. Nameste Chowk Karnal Cheque Date- 25-04-2019 | N | 2019-20 |
| 35606 | Satyam Fashion Mall | -- |
Rs. 21,000.00
21 Thou+ |
4370 HDFC Bank | N | 2019-20 |
| 35607 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 35608 | Jag Ram | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
7- 27-07-2022 | Y | 2022-23 |
| 35609 | Ratan Prakash Gupta | Uttar Pradesh | |
150415 | Y | 2022-23 |
| 35610 | Ramlal Kumdanlal Orthopadic Hospital | -- |
Rs. 21,000.00
21 Thou+ |
003307, Bank of Baroda | Y | 2015-16 |
| 35611 | Urmnder Singh | 123, Sec 21A, Chd |
Rs. 21,000.00
21 Thou+ |
003517, ICICI, Chq Dt-28.10.2021 | Y | 2021-22 |
| 35612 | Singla Automobiles | Madan Singla, H. No. 57 Sec-11, Dwarka New Delhi-110075 |
Rs. 21,000.00
21 Thou+ |
918657, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35613 | Saurabh Construction | -- |
Rs. 21,000.00
21 Thou+ |
399134 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
| 35614 | Shree Yogikrupa Quarry Works | Vadodara |
Rs. 21,000.00
21 Thou+ |
662, State Bank of India | N | 2012-13 |
| 35615 | Rekha Gupta | C-48 Suraj Mal Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
001008 HDFC Bank | Y | 2019-20 |
| 35616 | -- | |
Cheque 000032 Cheque Date- 03-04-2019 | N | 2019-20 | |
| 35617 | Vidhabha Emporium | -- |
Rs. 21,000.00
21 Thou+ |
00580 Uco Bank | N | 2019-20 |
| 35618 | Bhagvati Transport | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
448895, The Co-Operativ Bank Of Rajkot L., Gandhigram, 13-06-2022 | Y | 2022-23 |
| 35619 | Anadkat Nilesh Arunklimar | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
17649, Union Bank Of India, Rajkot, 21-06-2022 | Y | 2022-23 |
| 35620 | Punjabi Dharamshala Sabha | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
517969, Punjab National Bank | Y | 2022-23 |
| 35621 | Mahender Singh | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
72800- 10-07-2022 | Y | 2022-23 |
| 35622 | Girish Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
541 | Y | 2022-23 |
| 35623 | Today Tea Ltd | 409/12 Roots Tour, District Centre, Laxmi Nagar, New Delhi | |
005350, HDFC Bank | Y | 2015-16 |
| 35624 | Aarryaj Associates | Plot No. 254-255 Near Ploytechnic Girls Hostel B/H Karamsad Road Vallabh Vidyanagar-388120 |
Rs. 21,000.00
21 Thou+ |
000060 HDFC Bank Near Grid Anand-388001 Date 20-01-2021 | Y | 2020-21 |
| 35625 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000021, DCB Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35626 | Raja Ram Bishnoi | Bikaner City |
Rs. 21,000.00
21 Thou+ |
618778, Chq Dt. 26-01-2022 | Y | 2021-22 |
| 35627 | Ram Suthar | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
627062, Chq Dt-13.01.2022 | Y | 2021-22 |
| 35628 | R.N Gupta | -- |
Rs. 21,000.00
21 Thou+ |
015243 The Federal Bank Ltd 19-01-2018 | Y | 2017-18 |
| 35629 | Sarjubhai G. Patel | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
001155 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 35630 | Shree Panchrattna Micks | At Savali Dist Vadodara | |
61252, The Godhra City Co-op Bank | N | 2012-13 |
| 35631 | Ashish Sinha | -- |
Rs. 21,000.00
21 Thou+ |
N | 2013-14 | |
| 35632 | Brahmani Ornament | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
5, Hdfc Bank, Pedak Road, Rajkot, 13-06-2022 | Y | 2022-23 |
| 35633 | Vandana Tractors Pvt.Ltd. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
435, Hdfc Bank, Swaminarayan Chowk, 29-06-2022 | Y | 2022-23 |
| 35634 | Om Prakash Chotiya | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
544210- 27-07-2022 | Y | 2022-23 |
| 35635 | Vijay Tiger Govt. Contractor | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
389618 | Y | 2022-23 |
| 35636 | Ex. Protecta | Plot No. 305-306 Gide Estate Vitthal Udyognagar Anand-388121 |
Rs. 21,000.00
21 Thou+ |
006739 HDFC Bank Near Grid Anand-388001 Date 20-01-2021 | Y | 2020-21 |
| 35637 | Gurdev Sharma Debi | -- | |
025224 Union Bank of India | Y | 2020-21 |
| 35638 | Hanumant Construction | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000012, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 35639 | Krishnam Food Products | Bikaner City |
Rs. 21,000.00
21 Thou+ |
644648, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 35640 | Hindustan Hardware | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
000153, Chq Dt-09.02.2022 | Y | 2021-22 |
| 35641 | Krisha Construction | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
046369 Central Bank of India 30/03/2019 | Y | 2018-19 |
| 35642 | Rajouri Distt |
Rs. 21,000.00
21 Thou+ |
Ch.No.266138 | N | 2018-19 | |
| 35643 | Rahul Packers | -- |
Rs. 21,000.00
21 Thou+ |
037072 Allahabad Bank Civil Lines Roorkee | N | 2018-19 |
| 35644 | Umesh S Tomar | -- | |
006675 All Bank 17.03.19 | Y | 2018-19 |
| 35645 | Ashwini Promoters & Builders | Bhawani Peth, Pune. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 29994 AJIT SAHAKARI BANK DHANKWADI BR.,PUNE | N | 2003-04 |
| 35646 | Shree Mukesh Quarry Works | At Savali Dist Vadodara |
Rs. 21,000.00
21 Thou+ |
116519, The Thasara Peoples Co-op Bank | N | 2012-13 |
| 35647 | Unity Indusland Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
107248 Central Bank of India | Y | 2019-20 |
| 35648 | Rajendra Rathore | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
929517- 27-07-2022 | Y | 2022-23 |
| 35649 | Shri Sanjay Singh Gangwar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
460677 | Y | 2022-23 |
| 35650 | Mukesh Agrawal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
72548 | Y | 2022-23 |
| 35651 | Anand Kumar Mishra | -- | |
Ch. No. 000010 JK Bank | Y | 2020-21 |
| 35652 | -- |
Rs. 21,000.00
21 Thou+ |
004118 HDFC Bank Limited | N | 2020-21 | |
| 35653 | Harish Chander Sharma | 21, Dariya, Chd |
Rs. 21,000.00
21 Thou+ |
000077, UCO, Chq Dt-25.11.2021 | Y | 2021-22 |
| 35654 | Haryana Trading Co | 1910A/18 Govind Puri Extension, Kalkaji, New Delhi-110019 |
Rs. 21,000.00
21 Thou+ |
023264, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 35655 | Amit Chopra | Dabri Extn |
Rs. 21,000.00
21 Thou+ |
003345, Union Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35656 | Mukesh Chowdhary | Vashisht Park |
Rs. 21,000.00
21 Thou+ |
481377, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35657 | Shahanshah Darbar | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000012, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 35658 | Love Kush Filling Station | Pratapgarh | |
019804, Chq Dt-01.03.2022 | Y | 2021-22 |
| 35659 | Rajiv Berry | -- |
Rs. 21,000.00
21 Thou+ |
284470 IDBI Bank 17-01-2018 | Y | 2017-18 |
| 35660 | Dulhay Khan | -- |
Rs. 21,000.00
21 Thou+ |
630695 SBI Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 35661 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi |
Rs. 21,000.00
21 Thou+ |
000084 BOB | Y | 2018-19 |
| 35662 | Jp Sharma | -- |
Rs. 21,000.00
21 Thou+ |
003851 Union Bank Roorkee | N | 2018-19 |
| 35663 | Seth jewellers | C-8/12, Krishan nagar Delhi-51 |
Rs. 21,000.00
21 Thou+ |
Cheque No. 000724,UTI Bank New Delhi | N | 2004-05 |
| 35664 | Shree Sardar Vallabhbhai Patel Che-Trust | -- |
Rs. 21,000.00
21 Thou+ |
285685, Dena Bank | Y | 2012-13 |
| 35665 | Ashok Kumar Tyagi | -- | |
174899 Indian Bank | N | 2019-20 |
| 35666 | Ipex Bhawan Welfare Society | -- |
Rs. 21,000.00
21 Thou+ |
047930, Corporation Bank | Y | 2015-16 |
| 35667 | Yogesh Malik | -- |
Rs. 21,000.00
21 Thou+ |
010701 Axis Bank Ltd 19-01-2018 | Y | 2017-18 |
| 35668 | Amul Balvantray Bhatt | -- |
Rs. 21,000.00
21 Thou+ |
183 Bank of Baroda Maninagar Ahmedabad 27.02.2019 | Y | 2018-19 |
| 35669 | Zameer Hasan | -- |
Rs. 21,000.00
21 Thou+ |
392426 PNB Manglore Town | N | 2018-19 |
| 35670 | Shri Pritesh P. Patel | -- |
Rs. 21,000.00
21 Thou+ |
563588, Mercanaitle co-op | Y | 2012-13 |
| 35671 | Nidhi Batra | C-2\137 Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
073131CBI | Y | 2019-20 |
| 35672 | Nitu Goswami | -- | |
372018 United Bank of India | N | 2019-20 |
| 35673 | Mahalaxmi Yarns | -- |
Rs. 21,000.00
21 Thou+ |
5665 IDBI Bank | N | 2019-20 |
| 35674 | Granex India Marble Pvt. Ltd. (Neeraj Agarwal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
367462 | N | 2022-23 |
| 35675 | -- |
Rs. 21,000.00
21 Thou+ |
456377 Union Bank of India | N | 2020-21 | |
| 35676 | Upendra Kumar | Vashisht Park |
Rs. 21,000.00
21 Thou+ |
668789, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35677 | J P Jewellers | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000025, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 35678 | Chandra Shekhar Sharma | Bikaner City |
Rs. 21,000.00
21 Thou+ |
726332, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 35679 | Ganga Ram | Jalore | |
000002, Chq Dt-01.03.2022 | Y | 2021-22 |
| 35680 | Vishnu Sharma | Pratapgarh |
Rs. 21,000.00
21 Thou+ |
246561, Chq Dt-31.12.2021 | Y | 2021-22 |
| 35681 | Balaji Waffers Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
483831 Coporation Bank Rajkot-360002 Dt.08.02.2018 | Y | 2017-18 |
| 35682 | Habib Timbar | -- |
Rs. 21,000.00
21 Thou+ |
001061 BOB Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 35683 | Karan Singh | H-5 Dhichaon Nazafgarh N.D.-110043 |
Rs. 21,000.00
21 Thou+ |
058563 OBC | Y | 2018-19 |
| 35684 | Sonik Khurb | Village Bhalaswa H.No.45 Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
000015 Kotak Mahindra | N | 2018-19 |
| 35685 | Ashwini Promoters & Builders | Bhawani Peth, Pune. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 36267MAHALAKSHMI CO.OP.BANK SHIVAJI NAGAR,PUNE | N | 2003-04 |
| 35686 | Janki Poltry Farm | At.Davmala, TA.Nadiad,Dist Kheda | |
4431428 | N | 2012-13 |
| 35687 | Rajesh Garments | S-631S Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000249 DCB | Y | 2019-20 |
| 35688 | Tara Chand Yadav | -- |
Rs. 21,000.00
21 Thou+ |
592751 Canara Bank | N | 2019-20 |
| 35689 | Rishabh Chandra Jain (Arc Infra Pvt Ltd) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13478 | Y | 2022-23 |
| 35690 | -- |
Rs. 21,000.00
21 Thou+ |
220348 Axis Bank | N | 2020-21 | |
| 35691 | Mukesh Chowdhary | Vashisht Park |
Rs. 21,000.00
21 Thou+ |
481377, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35692 | Adarsh Bhagat | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 59509, SBI | Y | 2021-22 |
| 35693 | Hanumant Nirmal Tank | Ajmer City | |
000030, Chq Dt. 18-01-2022 | Y | 2021-22 |
| 35694 | Mangi Lal | Jalore |
Rs. 21,000.00
21 Thou+ |
000009, Chq Dt-05.03.2022 | Y | 2021-22 |
| 35695 | Manoj Sharma | -- |
Rs. 21,000.00
21 Thou+ |
000080 Bank of Baroda Avas Vikas Rudrapur 15-01-2018 | Y | 2017-18 |
| 35696 | Parikshitbhai Madhubhai Desai | Sarbhon Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
000042 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 35697 | Chauhan Charitable | -- |
Rs. 21,000.00
21 Thou+ |
0 84337 | N | 2018-19 |
| 35698 | Kalpeshbhai D.Shah | At & TA Kheda, Dist Kheda |
Rs. 21,000.00
21 Thou+ |
70426, Kheda Dist Co-op Bank | N | 2012-13 |
| 35699 | Jp Mathur Charitable Trust | University Tower 7 Nd Area Pocket-B Mv Phase-2 Delhi |
Rs. 21,000.00
21 Thou+ |
372387 PNB | Y | 2019-20 |
| 35700 | Jayprakash Jafarbhai Patel | At. Jejalpur Taluka Kalol Dist. Panchmahal | |
812093 State Bank of India Vejalpur Dist. Panchmahal Cheque Date- 25-02-2020 | Y | 2019-20 |
| 35701 | Rishabh K. Jain | -- |
Rs. 21,000.00
21 Thou+ |
18282 Union Bank | N | 2019-20 |
| 35702 | Rameshwer Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
210767 | Y | 2022-23 |
| 35703 | Lakhan lal gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
851095 | Y | 2022-23 |
| 35704 | Link Proprietor P. Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000730, HDFC Bank | N | 2015-16 |
| 35705 | Prem Cut Piece | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 949605 JB Kank Bakshi Nagar Jammu | Y | 2020-21 |
| 35706 | G K Trading Co | Gopal Krishna Agarwal, R-Z-3, Mohan Enclave, West Samarpur |
Rs. 21,000.00
21 Thou+ |
000133, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35707 | Allena Auto Industries P Ltd | R-501, Newrajender Nagar, Delhi | |
016345, HDFC Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 35708 | Bikaner Goods Transport Carrier | Bikaner City |
Rs. 21,000.00
21 Thou+ |
746161, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 35709 | Pawan Kumar Goyal | Jaipur City |
Rs. 21,000.00
21 Thou+ |
041545 Vijaya BankVidhyadhar NAgar Jaipur 28-02-2017 | Y | 2017-18 |
| 35710 | Dipakbhai Amathabhai Patel | Kharvasa Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
081410 Central Bank of India 30/03/2019 | Y | 2018-19 |
| 35711 | Shrinath Cargo Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
876305, HDFC Bank | N | 2012-13 |
| 35712 | Vividh Gupta | Bal Bhavan School Mv-2 Delhi |
Rs. 21,000.00
21 Thou+ |
889913 Hdfc | Y | 2019-20 |
| 35713 | Deekshita Supplying Company & DTS | -- |
Rs. 21,000.00
21 Thou+ |
424371 SBI Mahabubnagar 16.03.2020 | Y | 2019-20 |
| 35714 | Mangal Singh | -- | |
84134 Indian Bank | N | 2019-20 |
| 35715 | Sh. Ram Swarup | 392, Sector-15, Hissar |
Rs. 21,000.00
21 Thou+ |
985508 | Y | 2014-15 |
| 35716 | Shri Vishwanath Company (Sanjay) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2404 | N | 2022-23 |
| 35717 | Neeraj Mishra | 3626, Main Road, Shanti Mohalla, Delhi-31 |
Rs. 21,000.00
21 Thou+ |
667208, Axis Bank | Y | 2015-16 |
| 35718 | Mahavir Prasad | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 384873 JK Bank Shalamar Road Jammu | Y | 2020-21 |
| 35719 | -- |
Rs. 21,000.00
21 Thou+ |
972472 Bank of Baroda | N | 2020-21 | |
| 35720 | Simmi Gupta | Samarpur , Nazafgarh |
Rs. 21,000.00
21 Thou+ |
17684, ICICI Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35721 | Kalpana Anand | Ward No 73 | |
304749, Canara Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 35722 | Surendra Kumar Sharma | Bikaner City |
Rs. 21,000.00
21 Thou+ |
772072, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 35723 | Mukesh Kumar Verma | Udaipur City (Samarpan Nidhi ) |
Rs. 21,000.00
21 Thou+ |
709416 | Y | 2017-18 |
| 35724 | Ankit | -- |
Rs. 21,000.00
21 Thou+ |
955398 Punjab NAtioNAl Bank | Y | 2017-18 |
| 35725 | Kiran Deep Singh | -- |
Rs. 21,000.00
21 Thou+ |
000009 Punjab &Sindh Bank Rudrapur US NAgar 15-01-2018 | Y | 2017-18 |
| 35726 | Sunil Jindal | Janakpur Delhi |
Rs. 21,000.00
21 Thou+ |
846352 Axis | Y | 2018-19 |
| 35727 | Anand Surgical Hospital | -- |
Rs. 21,000.00
21 Thou+ |
836534, Navnirman Coop Bank Ltd | N | 2012-13 |
| 35728 | Subhash Jain | Shop NO.3 Mini Mkt Rk Puram Delhi | |
290447 Indian Overseas | Y | 2019-20 |
| 35729 | Harsh Ahuja | Shop No .-15 Csc-2Dda Mkt Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000088 BOB | Y | 2019-20 |
| 35730 | Rana Pratap Sahakari Pratyantya Sanstha | Nagar |
Rs. 21,000.00
21 Thou+ |
110432 Bank of India | Y | 2019-20 |
| 35731 | Krini Furniture | -- |
Rs. 21,000.00
21 Thou+ |
001226 ICICI Bank | Y | 2019-20 |
| 35732 | Ganga Ram | -- |
Rs. 21,000.00
21 Thou+ |
737184 Canara Bank | N | 2019-20 |
| 35733 | Vijay Vikram Singh | -- |
Rs. 21,000.00
21 Thou+ |
139567 SBI | N | 2019-20 |
| 35734 | Ajay Garg | -- |
Rs. 21,000.00
21 Thou+ |
368332 PNB | N | 2019-20 |
| 35735 | -- | |
N | 2019-20 | ||
| 35736 | Stylam Industries Ltd. | Phase-1, Panchkula Industries |
Rs. 21,000.00
21 Thou+ |
203389, State Bank of India | Y | 2014-15 |
| 35737 | Rekha Constructions | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1459, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 04-07-2022 | N | 2022-23 |
| 35738 | Mukesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2 | Y | 2022-23 |
| 35739 | R S Jewellers (Ravi) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1227 | Y | 2022-23 |
| 35740 | K M Enterprises | C-3/430C, Janakpuri, New Delhi-110058 |
Rs. 21,000.00
21 Thou+ |
485270, Punjab National Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 35741 | Sanjay Khandelwal | Ajmer City |
Rs. 21,000.00
21 Thou+ |
000063, Chq Dt. 01-01-2022 | Y | 2021-22 |
| 35742 | Bimla Yadav | Bikaner City | |
867262, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 35743 | Dharam Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
000037, Chq Dt-14.02.2022 | Y | 2021-22 |
| 35744 | Netrapal | -- |
Rs. 21,000.00
21 Thou+ |
014832 Union Bank of India Rudrapur US NAgar 27-01-2018 | Y | 2017-18 |
| 35745 | Naresh Babu Rallan | E-155 2nd Floor Prashant Vihar New Delhi-85 |
Rs. 21,000.00
21 Thou+ |
445604 Canara | Y | 2018-19 |
| 35746 | Praveen M. Oswal | Santiplaza 0-Wing. Flat No. 1316, V.B. Singhgarti Rd. Pune 51 |
Rs. 21,000.00
21 Thou+ |
Cash | Y | 2011-12 |
| 35747 | Rajesh Kapoor | -- |
Rs. 21,000.00
21 Thou+ |
000007 Bandhan 19-03-2019 | N | 2018-19 |
| 35748 | J P Fabricators | -- |
Rs. 21,000.00
21 Thou+ |
53998, Kalupur commercial Bank Ltd | N | 2012-13 |
| 35749 | Amar Construction Co | Patparganj Delhi | |
150874BOM | Y | 2019-20 |
| 35750 | Vijay Nagpal | 60 Shakti Nagar Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 222422 Axis Bank Cheque Date-06.01.2020 | Y | 2019-20 |
| 35751 | Sant Prasad Sinha | -- |
Rs. 21,000.00
21 Thou+ |
766745 SBI | N | 2019-20 |
| 35752 | Santosh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
960181 SBI | Y | 2019-20 |
| 35753 | Arihant Chemicals Industries | Plot No 5144, Paras Chowkdi, Near Prime Industries, Seven Water Tank Road, Ankleshwar-393001 |
Rs. 21,000.00
21 Thou+ |
003071, Hdfc Bank, Ankleshwar, | Y | 2022-23 |
| 35754 | Topland Engines Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
8559, Icici Bank, Haribhai Hall, Rajkot, 16-06-2022 | Y | 2022-23 |
| 35755 | Arvind Kumar Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
44 | N | 2022-23 |
| 35756 | Sonia Sharma | -- | |
318118 Oriental Bank of Commerce | Y | 2020-21 |
| 35757 | Roy Udyog Limited | Near S.T. Stand Ganeshpeth Colony Nagpur Maharashtra-440018 |
Rs. 21,000.00
21 Thou+ |
Cheque | Y | 2016-17 |
| 35758 | Sandeep Dixit | Wz-3Rd A/116, Vishnu Garden, New Delhi-110018 |
Rs. 21,000.00
21 Thou+ |
355816, ICICI Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 35759 | Mani Bansal | C-9, Yamuna Vihar |
Rs. 21,000.00
21 Thou+ |
638760, India Post, Chq Dt-19.01.2022 | Y | 2021-22 |
| 35760 | Sham langer | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 019105 | Y | 2021-22 |
| 35761 | Mukesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
049990 Almora Urban Co-Operative Bank Rudrapur 15-02-2018 | Y | 2017-18 |
| 35762 | Kavs Banquets and Restaurants | A-4 Ashok Vihar Phase-2 Delhi |
Rs. 21,000.00
21 Thou+ |
000359 HDFC | Y | 2018-19 |
| 35763 | M. Garodia & Co | 29C Bentick Street Kolkata - 70069 | |
139982 P N B Kolkata Branch 23-08-2018 | Y | 2018-19 |
| 35764 | Jyot (Shah Vinodkumar K) | -- |
Rs. 21,000.00
21 Thou+ |
774884, Uco Bank | N | 2012-13 |
| 35765 | Rc Juneja | D-58 Surajmal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
183658Syndicate | Y | 2019-20 |
| 35766 | Ketankumar Kirikumar Dani | At. & Post Malvan Taluka Kadana Dist. Mahisagar |
Rs. 21,000.00
21 Thou+ |
000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 | Y | 2019-20 |
| 35767 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 35768 | Rajiv K. Singh | -- |
Rs. 21,000.00
21 Thou+ |
832220 Canara Bank | N | 2019-20 |
| 35769 | Rama Shankar Verma | -- |
Rs. 21,000.00
21 Thou+ |
32250 Central Bank | Y | 2019-20 |
| 35770 | Harshadbhai Kanubhai Sindha | Patvi Bhag, At.Kalamsar, Ta.Khambhat, Di.Anand | |
000002, Hdfc Bank, Khambhat, 21-09-2022 | Y | 2022-23 |
| 35771 | Shakti Tent And Decorators | E-16, Flat No 441, Sector - 8, Rohini, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
000698, Bank of Baroda, Chq Dt-19.01.2022 | Y | 2021-22 |
| 35772 | Varun Batta | Shop No.2 A-Block Phase-1 Dda Mkt Ashok Vihar Delhi-52 |
Rs. 21,000.00
21 Thou+ |
059959 Axis | Y | 2018-19 |
| 35773 | Jata Shankar Bajoria | Bengal Greenfiled Ambition Action Area Li D Block - 7 New Townrajarhat Kolkata - 700156 |
Rs. 21,000.00
21 Thou+ |
984742 S B I Kolkata Branch 15 -12-2018 | Y | 2018-19 |
| 35774 | Nayyar Bros | Opp Cafe Real Delhi Darbar Panaji Goa |
Rs. 21,000.00
21 Thou+ |
Chaque No 106367 SBI Panaji | N | 2007-08 |
| 35775 | Sapphire Comet Buildcon | -- |
Rs. 21,000.00
21 Thou+ |
169786, Parshawrnath Bank | N | 2012-13 |
| 35776 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 719168 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 35777 | Adarsh Kumar | -- | |
235481 SBI | N | 2019-20 |
| 35778 | Digvijaysinh Prabhatsinh Parmar | At.Khambhat, Ta.Khambhat, Di.Anand |
Rs. 21,000.00
21 Thou+ |
001837, Icici Bank, Khambhat, 23-09-2022 | Y | 2022-23 |
| 35779 | Rupesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54652 | Y | 2022-23 |
| 35780 | Singla Automobiles | Madan Singla, H.No.57 Sec-11, Dwarka New Delhi-110075 |
Rs. 21,000.00
21 Thou+ |
918657, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35781 | Shashi Seth | Vieteran Palace Main G T Karnal Road, Nangli Poona, Delhi |
Rs. 21,000.00
21 Thou+ |
000192, Bank of Baroda, Chq Dt-19.01.2022 | Y | 2021-22 |
| 35782 | Satya Prakash Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
835215 SBI Rudrapur | Y | 2017-18 |
| 35783 | C. M. Association | Bardoli Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
522331 Corporation Bank 30/03/2019 | Y | 2018-19 |
| 35784 | Dayanand R. Sharma | 25 Samarth Bunglows Thaltej Ahmedabad | |
114390 Union Bank of India Premchand Nagar Ahmedabad 27.02.2019 | Y | 2018-19 |
| 35785 | Zala Bhagirath Singh | -- |
Rs. 21,000.00
21 Thou+ |
511542, The Ahmedabad Dsitricto. | N | 2012-13 |
| 35786 | -- |
Rs. 21,000.00
21 Thou+ |
442 | N | 2019-20 | |
| 35787 | Aman K. Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000331 HDFC Bank | N | 2019-20 |
| 35788 | Umesh Chnadra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
482632 | Y | 2022-23 |
| 35789 | Shiv Kr Soni | 38-Bg Block Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
520370 Canara | Y | 2018-19 |
| 35790 | R.K. Builders | 13 Punya Apartment Vastrapur Ahmedabad |
Rs. 21,000.00
21 Thou+ |
643270 State Bank of India. Vastrapur Ahmedabad 27.02.2019 | Y | 2018-19 |
| 35791 | A Fox | -- | |
234, BOI | N | 2012-13 |
| 35792 | Mukesh Kr | A-52 Joshi Colony Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000191 HDFC Bank | Y | 2019-20 |
| 35793 | Vijay Adalakha | Bikagi Gama Place Delhi |
Rs. 21,000.00
21 Thou+ |
131220corporation | Y | 2019-20 |
| 35794 | Gopi Krishna Rao | -- |
Rs. 21,000.00
21 Thou+ |
31741 ICICI Bank | N | 2019-20 |
| 35795 | Aries Minerals And Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC Bank | N | 2019-20 |
| 35796 | Ramprasad Tank | Bhilwara |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
| 35797 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000021, DCB Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35798 | Cj Darcl Logistics Ltd | Road No 51, H No 20, Punjabi Bagh, Delhi | |
000550, HDFC Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 35799 | Tajinder Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 046248, JK Bank Basholi, Kathua | Y | 2021-22 |
| 35800 | Sheth builders Pvt Ltd | Office no. 302, E Square Building, Shubhash Road, Above SBI Bank , Vile Parle-E, Mumbai-400057. |
Rs. 21,000.00
21 Thou+ |
270062, Punjab National Bank | Y | 2021-22 |
