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 |
|---|---|---|---|---|---|---|
| 36001 | Geeta Gaba | Ragubarpura, Delhi | |
657517, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 36002 | Govinsha Autowheels Llp | Ajmer City |
Rs. 21,000.00
21 Thou+ |
014360, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 36003 | Kishore Kumar | Jalore |
Rs. 21,000.00
21 Thou+ |
032991, Chq Dt-01.02.2022 | Y | 2021-22 |
| 36004 | Nihal Chand Balana | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
353097, Chq Dt-18.02.2022 | Y | 2021-22 |
| 36005 | Ajit Kothari | Lalpur Ranchi |
Rs. 21,000.00
21 Thou+ |
060678 BOI Lalpur Ranchi 07.04.18 | Y | 2018-19 |
| 36006 | Jalpa K. Thakkar | -- |
Rs. 21,000.00
21 Thou+ |
74913, Indian Bank | Y | 2012-13 |
| 36007 | Manoj Aggarwal | 14-A\47 3 RD Flr West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000508 Kotak | Y | 2019-20 |
| 36008 | Harish Kr Tanwar | 66 Gurjar mohalla Chandan hulla Delhi | |
000429 BOB | Y | 2019-20 |
| 36009 | Partap Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 085189 Oriental Bank of Commerce Mohan Road Ballabhgarh Cheque Date- 25-04-2019 | N | 2019-20 |
| 36010 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004708 Cheque Date-10.05.2019 | N | 2019-20 | |
| 36011 | Vinod Gupta | Dausa |
Rs. 21,000.00
21 Thou+ |
679943 | Y | 2022-23 |
| 36012 | Ramsiya Marbles Pvt. Ltd. | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
528985- 18-08-2022 | Y | 2022-23 |
| 36013 | Jangbir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2020-21 | |
| 36014 | Mahabal Das Baghel | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
046661, Central Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 |
| 36015 | Satnirmal Consultants | 307 Gold Plaza, Gurdwara Rd, Karol Bagh, Delhi | |
000778, Kotak Mahindra, Chq Dt-31.01.2022 | Y | 2021-22 |
| 36016 | Himalaya Terpenes Pvt. Ltd. | 201/5, Jogani Industrial Estate, V N Purav Marg, Chunabhatti, Mumbai, Maharashtra, 400022 |
Rs. 21,000.00
21 Thou+ |
640, HDFC Bank | Y | 2021-22 |
| 36017 | Arun Kumar Poddar | Chaibasa Paschim Singhbhum |
Rs. 21,000.00
21 Thou+ |
745109 PNB Chaibasa 27.01.18 | Y | 2018-19 |
| 36018 | Anita Arya | -- |
Rs. 21,000.00
21 Thou+ |
768827 PNB Badrinath Marg Kotdwar | N | 2018-19 |
| 36019 | Bharat Yadav | -- |
Rs. 21,000.00
21 Thou+ |
060903 Canara 22-03-2019 | Y | 2018-19 |
| 36020 | Vishwa Infraprojects Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
887730, HDFC Bank | N | 2012-13 |
| 36021 | Vivek Kr Bansal | B-173 East Of Kailash Delhi |
Rs. 21,000.00
21 Thou+ |
000509Kotak | Y | 2019-20 |
| 36022 | Pardeep Kumar | Gamdi Ch. Dadri | |
Cheque 000030 Hdfc Bank Ch. Dadri Cheque Date- 06-04-2019 | Y | 2019-20 |
| 36023 | S D Builders | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 086970 Oriental Bank of Commerce Sec-7 Sihi Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 36024 | Lokendra Chandrawat | Banswara |
Rs. 21,000.00
21 Thou+ |
798738 | Y | 2022-23 |
| 36025 | Vimal Katiyar | 22 Godam Jaipur |
Rs. 21,000.00
21 Thou+ |
000241 Bank of Baroda 22 Godam Jaipur Date 29.06.2020 | Y | 2020-21 |
| 36026 | Kumlesh Kumar Dewangan | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
178736, IDBI Bank, Chq Dt-03.03.2022 | Y | 2021-22 |
| 36027 | Brp Enterprises Pvt Ltd | Dda Mkt, Sec-13, Rohini, Delhi |
Rs. 21,000.00
21 Thou+ |
000300, HDFC Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 36028 | Mangal Infrastates Pvt Ltd | A-35, Yojana Vihar, Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000290, ICICI, Chq Dt-31.01.2022 | Y | 2021-22 |
| 36029 | Kumar Vivek Bhawani Singh | Tharpakna Ranchi | |
895235 Canara Tharpakna Ranchi 21.02.18 | Y | 2018-19 |
| 36030 | Rohit Mishra | -- |
Rs. 21,000.00
21 Thou+ |
004312 CBI | N | 2018-19 |
| 36031 | Signature Developers | -- |
Rs. 21,000.00
21 Thou+ |
298296, SBI Bank | N | 2012-13 |
| 36032 | Js Construction Co | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
121989 Bom | Y | 2019-20 |
| 36033 | Raj Kee Irrigation | Champa Puri Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 001204 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 36034 | Mahesh Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 133436 Indian Bank Cheque Date- 25-04-2019 | N | 2019-20 |
| 36035 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 482521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 36036 | Neeraj | -- | |
22043 Central Bank | Y | 2019-20 |
| 36037 | Calcutta Forgings & Steel Ind. Ltd | 24, Strand Road, Kolkata- 700001 |
Rs. 21,000.00
21 Thou+ |
000623, HDFC Bank | Y | 2014-15 |
| 36038 | Cogent Pathway Education Pvt. Ltd, | Patna |
Rs. 21,000.00
21 Thou+ |
Ch. No. 999594, Canara Bank | Y | 2022-23 |
| 36039 | Veermati | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
819568 | Y | 2022-23 |
| 36040 | Ramsewak Sahu | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
936857 | Y | 2022-23 |
| 36041 | Lata Gupta | C-714, IIIrd Floor, Gali No-3, Ganesh Nagar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
013025, Keshav Sehkari Bank | Y | 2015-16 |
| 36042 | Ashish Jaiswal/Vijay Jaiswal | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
95799, IDBI Bank, Chq Dt-04.03.2022 | Y | 2021-22 |
| 36043 | Bhartiya Sanskriti Sewa Mission | C-Y 43, Prashant Vihar, Delhi | |
393895, Punjab National Bank, Chq Dt-03.11.2021 | Y | 2021-22 |
| 36044 | Rajiv Saini | Outer Delhi |
Rs. 21,000.00
21 Thou+ |
363658, Canara Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 36045 | Shri Rama Krishna Stonex Private Limited | Ajmer City |
Rs. 21,000.00
21 Thou+ |
041574, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 36046 | Kamal Kant Jha | 26/29 Old Rajender Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000201 UCO | Y | 2018-19 |
| 36047 | Narayan Agrawal | At+Po+Ps Daltonganj Daltonganj |
Rs. 21,000.00
21 Thou+ |
238705 SBI Daltonganj 02.02.18 | Y | 2018-19 |
| 36048 | Indra Singh | -- |
Rs. 21,000.00
21 Thou+ |
735671 SBI | N | 2018-19 |
| 36049 | Dharam Vir Narad | #249, Khuda Lagora, Chandigarh |
Rs. 21,000.00
21 Thou+ |
635773 PUNJAB NATIONAL BANK | Y | 2010-11 |
| 36050 | Madhuram Developers | -- | |
248, AMCO Bank | N | 2012-13 |
| 36051 | Dinesh Yadav | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
223566Obc | Y | 2019-20 |
| 36052 | Pratessh Rohtagi | Civil Lines Delhi |
Rs. 21,000.00
21 Thou+ |
037807 ICICI | Y | 2019-20 |
| 36053 | Madan Lal & Sons (Satish Gupta) | New Sabzi Mandi Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 015822 Idbi Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 36054 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 011142 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 36055 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 570135 Cheque Date-10.05.2019 | N | 2019-20 | |
| 36056 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 220912 Cheque Date-17.05.2019 | N | 2019-20 | |
| 36057 | Pushpa Devi | -- | |
36027 Axis Bank | Y | 2019-20 |
| 36058 | Vivek Chandrakant Hirani | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
75457, Axis Bank, Ranchodnagar, Rajkot, 09/07//2022 | Y | 2022-23 |
| 36059 | Vivek Gupta | Jaipur City |
Rs. 21,000.00
21 Thou+ |
955603, 21-04-2022 | Y | 2022-23 |
| 36060 | Jamar Din | Churu |
Rs. 21,000.00
21 Thou+ |
278476- 03-09-2022 | Y | 2022-23 |
| 36061 | Ram Kumar Sahu | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
013962, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 36062 | Jai Kumar Bansal | C-1/43 Prashant Vihaar |
Rs. 21,000.00
21 Thou+ |
842501, Punjab National Bank, Chq Dt-03.11.2021 | Y | 2021-22 |
| 36063 | Deepak | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
626185, Punjab & Sind Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 36064 | Bhagwati Devi | Ajmer City | |
053985, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 36065 | Space Teleinfra Pvt Ltd | 155 Tarun Enclave Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000293 HDFC | Y | 2018-19 |
| 36066 | Avdesh Kr Singh | A-107 Rg Complex Db Gupta Rd Delhi-55 |
Rs. 21,000.00
21 Thou+ |
049975 Canara | Y | 2018-19 |
| 36067 | Nigam Krishna Singh | Katchuary Road Jamtara |
Rs. 21,000.00
21 Thou+ |
438850 SBI Court Road Jamtara 16.02.18 | Y | 2018-19 |
| 36068 | Lalit Mohan | -- |
Rs. 21,000.00
21 Thou+ |
499706 SBI Dudharkhal | N | 2018-19 |
| 36069 | Baljeet Singh | #760, Mohalla Jattan, Manimajra, Chandigarh |
Rs. 21,000.00
21 Thou+ |
780402 CHANDIGARH CO-OPERATIVE BANK | Y | 2010-11 |
| 36070 | Pujab Service Station Balili | -- |
Rs. 21,000.00
21 Thou+ |
178305, SBI Bank | N | 2012-13 |
| 36071 | Shri Kantilal Hirjibhai Bhanderi | Surat | |
974434, The Varachha Co-Op Bank | N | 2013-14 |
| 36072 | Pawan Kumar Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 36073 | -- |
Rs. 21,000.00
21 Thou+ |
184423 N K GSB Co-Oprative Bank Ltd | N | 2019-20 | |
| 36074 | Suresh Rathore | -- |
Rs. 21,000.00
21 Thou+ |
279240 SBI | N | 2019-20 |
| 36075 | Suresh Kaporiya | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
187 | Y | 2022-23 |
| 36076 | Vikram Singh | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
452- 03-09-2022 | Y | 2022-23 |
| 36077 | Ripu Daman Haryal | N-179, Panchsheel Park, New Delhi-110017 |
Rs. 21,000.00
21 Thou+ |
000049, Kotak Mahindra Bank | Y | 2015-16 |
| 36078 | Smt Meena Barve | Baloda Bazar | |
744104, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 36079 | Tvr Realcon Pvt Ltd | Dharambir Sharma, Rohini Sec-2, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
000704, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 36080 | Sanjay Sahni | D-13/14, Nehru Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
661872, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 36081 | Babita Gaur | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
424600, Chq Dt-01.01.2022 | Y | 2021-22 |
| 36082 | Vinod Kr Gupta | A-217/1 Sanjay Colony Delhi |
Rs. 21,000.00
21 Thou+ |
868736 SBI | Y | 2018-19 |
| 36083 | Pahawan Singh | Torpa Khunti |
Rs. 21,000.00
21 Thou+ |
288157 SBI Torpa 28.03.18 | Y | 2018-19 |
| 36084 | Saraf Dyechem Industries | -- |
Rs. 21,000.00
21 Thou+ |
725881, Indian Overseas Bank | Y | 2012-13 |
| 36085 | Khajurao Films Pvt. Ltd. | Unit No. 4AC4th Floor . Hotel JW Merriot Hospitality Distruct Aerocity New Delhi 110037 | |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 36086 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 761266 Cheque Date-10.05.2019 | N | 2019-20 | |
| 36087 | Dinesh | -- |
Rs. 21,000.00
21 Thou+ |
Online Oriental Bank of Commerce Faridabad Cheque Date-13.09.2019 | N | 2019-20 |
| 36088 | Harpal Singh | -- |
Rs. 21,000.00
21 Thou+ |
987295 SBI | N | 2019-20 |
| 36089 | Siddarth Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
218198, Federal Bank | N | 2014-15 |
| 36090 | Azam Khan Constractor | Banswara |
Rs. 21,000.00
21 Thou+ |
460 | Y | 2022-23 |
| 36091 | Chandra Prakash Pareek | Churu |
Rs. 21,000.00
21 Thou+ |
493601- 03-09-2022 | Y | 2022-23 |
| 36092 | Meenakshi Lekhi | C-98A, South Extn Part-II, New Delhi-110022 | |
561632, SBI | Y | 2015-16 |
| 36093 | Smt Jasumanben Ambalal Gandhi | -- |
Rs. 21,000.00
21 Thou+ |
000028 HDFC Bank Gide Ankleshwar-393001 | Y | 2016-17 |
| 36094 | Tuneshwar | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
036404, Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 36095 | Shree Sai Vignesh Agency | Kalam Village, Delhi |
Rs. 21,000.00
21 Thou+ |
265055, Axis Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36096 | Sachin Kumar Aggarwal | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
010463, Union Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
| 36097 | Rajesh Manubhai Patel | Mahadev Faliyu, Nar Tal, Petlad, Anand-388150 |
Rs. 21,000.00
21 Thou+ |
000213, Bank of Baroda, Nar, Dist. Anand, Chq Dt 27.10.2021 | Y | 2021-22 |
| 36098 | Atmaram Tarar | Shriganganagar |
Rs. 21,000.00
21 Thou+ |
474951, Chq Dt-28.12.2021 | Y | 2021-22 |
| 36099 | Kamlesh Kr | B-197 Jailpur Delhi | |
629915 SBI | Y | 2018-19 |
| 36100 | Umesh Prasad Mahto | At+Po+Ps- Lohardaga |
Rs. 21,000.00
21 Thou+ |
29575 Axis Lohardaga 31.8.18 | Y | 2018-19 |
| 36101 | Eminent Buildcon | -- |
Rs. 21,000.00
21 Thou+ |
196807, HDFC Bank | N | 2012-13 |
| 36102 | Dl Creations | X -13P Tagore Garden Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
254877 Axis | Y | 2019-20 |
| 36103 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 880998 Cheque Date-10.05.2019 | N | 2019-20 | |
| 36104 | Shiv Ratan Gupta | Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
66, 12-04-2022 | Y | 2022-23 |
| 36105 | Kulwant Rana | H. No. 7, Shahbad Ext, Sec-17, Rohini, Delhi |
Rs. 21,000.00
21 Thou+ |
025848, SBI | Y | 2015-16 |
| 36106 | Shri Gandhi Bhogilal Ranchoddas & Co | -- | |
013588 Dena Bank Goya Bazar Ankleshwar | Y | 2016-17 |
| 36107 | Paras Tamrakar | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
000013, UCO Bank, Chq Dt-17.02.2022 | Y | 2021-22 |
| 36108 | Jogi Ram Jain | Chandni Chowk |
Rs. 21,000.00
21 Thou+ |
688609, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36109 | Om Prakash Jain | Ajmer City |
Rs. 21,000.00
21 Thou+ |
079514, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 36110 | Satraram Monajibhai Purohit | Jalore |
Rs. 21,000.00
21 Thou+ |
156090, Chq Dt-14.02.2022 | Y | 2021-22 |
| 36111 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000395 HDFC | Y | 2018-19 |
| 36112 | -- |
Rs. 21,000.00
21 Thou+ |
042594 ICICI Bank Kotdwar | N | 2018-19 | |
| 36113 | Sukhdev Singh Rathore | -- | |
292230 SBI 14-03-2019 | N | 2018-19 |
| 36114 | Libra Developers | -- |
Rs. 21,000.00
21 Thou+ |
125100, Axis Bank | N | 2012-13 |
| 36115 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 554988 Vijaya Bank Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 36116 | -- |
Rs. 21,000.00
21 Thou+ |
772574 Gandhibaug Sahakari Bank | N | 2019-20 | |
| 36117 | Shri Narendrakumar Jivanlal Patel | 101, Jivan Varsha Flat, Maninagar East, Ahmedabad-9825030437 |
Rs. 21,000.00
21 Thou+ |
6037, Central Bank of India | Y | 2014-15 |
| 36118 | Laxmi Metal Works | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
261, Rajkot Nagarik Sahakari Bank Ltd., Mavdi Plot, Rajkot, 10-06-2022 | Y | 2022-23 |
| 36119 | Sanket Shukla | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
000049, Bank of Baroda, Chq Dt-18.02.2022 | Y | 2021-22 |
| 36120 | Pooja Sehgal | Patparganj, East Delhi, Delhi | |
000056, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36121 | Yagya Kumar Sharma | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
000089, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 36122 | Vinay Rawat | Pira Garhi, Delhi |
Rs. 21,000.00
21 Thou+ |
000281, State Bank of India, Chq Dt-31.01.2022 | Y | 2021-22 |
| 36123 | Rudra Construction | -- |
Rs. 21,000.00
21 Thou+ |
14423 Corporation Bank 13-01-2018 | Y | 2017-18 |
| 36124 | Naresh Kr Sayal | C-57 Naraina New Delhi-28 |
Rs. 21,000.00
21 Thou+ |
052357 Union | Y | 2018-19 |
| 36125 | Business Mail Courer & Cargo | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000492 P& Sind Bank | Y | 2018-19 |
| 36126 | Dharmendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
980273 Purvanchal | Y | 2018-19 |
| 36127 | Jas Infra Ltd | -- | |
26, Kotak Mahindra Bank | Y | 2012-13 |
| 36128 | DRB Ravani Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
433028, Citi Bank | N | 2013-14 |
| 36129 | Sk Chopra | X-925 Chand Moholla Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
063145 Boi | Y | 2019-20 |
| 36130 | Pardeep Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 651513 State Bank of India Sec-4 Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 36131 | Sash Bahu Jewellers | Nana Bazar, V V Nagar |
Rs. 21,000.00
21 Thou+ |
124, 28-04-2022 | Y | 2022-23 |
| 36132 | Shri Kumar Eduction Society | -- |
Rs. 21,000.00
21 Thou+ |
138521 Dena Bank Pushpakunj Ahmedabad-28 | Y | 2016-17 |
| 36133 | Purshottam Soni/Jay Matadi Travels | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
002074, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
| 36134 | Mahavir Prasad Goel | Rohini Sector-3, Delhi-110085 | |
019472, South Indian Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 36135 | Deepak Malhotra | Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
844768, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 36136 | Hotel Shri Shivam Palace | Ajmer City |
Rs. 21,000.00
21 Thou+ |
108458, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 36137 | Rajesh Ranjan | A-74 Defence Colony Delhi |
Rs. 21,000.00
21 Thou+ |
139790 ICICI | Y | 2018-19 |
| 36138 | Ramkiran Dubey | -- |
Rs. 21,000.00
21 Thou+ |
648351 SBI | Y | 2018-19 |
| 36139 | Safal Developers | -- |
Rs. 21,000.00
21 Thou+ |
154416, ICICI Bank | Y | 2012-13 |
| 36140 | Vaibhav Chaudhary | H. No- 2028/23 Kotlamubarakpur |
Rs. 21,000.00
21 Thou+ |
000021, Hdfc Bank | Y | 2022-23 |
| 36141 | Pradeep Yadav | Uttar Pradesh | |
19 | Y | 2022-23 |
| 36142 | Deepak Kumar Singhaniya | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
701572, State Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 |
| 36143 | Rakesh Didwania | Ajmer City |
Rs. 21,000.00
21 Thou+ |
131023, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 36144 | Lata Gupta | C-714 Ganesh Nagar-II Sakarpur Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
013036 Keshav Sehkari Bank | Y | 2018-19 |
| 36145 | Ashok K Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
800109 SBI | Y | 2018-19 |
| 36146 | Pravinbhai Purohit | -- |
Rs. 21,000.00
21 Thou+ |
108, Bank of Baroda | N | 2012-13 |
| 36147 | Chander Sain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 923152 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 36148 | Bhindi Manufacturers | Gujrat-Rajkot City | |
3714, Hdfc Bank, Rajshrungi Complex, Rajkot, 13-07-2022 | Y | 2022-23 |
| 36149 | Gyan Manjari School | Ralgon, Dist. Bhavnagar |
Rs. 21,000.00
21 Thou+ |
955584, State Bank Of India, Talaja, 15-04-2022 | Y | 2022-23 |
| 36150 | Ajay Kumar Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
909 | Y | 2022-23 |
| 36151 | Manish Jaiswal | At PO+PS Hazaribagh Hazaribagh |
Rs. 21,000.00
21 Thou+ |
001335 Central Bank of India | Y | 2020-21 |
| 36152 | Manish Kr Aggarwal | 244, Vasant Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
712292, Canara Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 36153 | Veerendra Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
305650 Corporation Bank 14.03.19 | Y | 2018-19 |
| 36154 | Siddhi Vinayak Hospital | -- |
Rs. 21,000.00
21 Thou+ |
272906, A.D.C. Bank | N | 2012-13 |
| 36155 | Shri Tushar Popatbhai Ribadiya | Surat | |
674136, State Bank of India | N | 2013-14 |
| 36156 | Raj Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000007 Kotak Mahindra Bank Ward 13 Indri Cheque Date- 25-04-2019 | N | 2019-20 |
| 36157 | Jasdan Ceramic Works | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
219850, Hdfc Bank, Wankaner, 15-07-2022 | Y | 2022-23 |
| 36158 | Sri Ganesh Education And Cheritable Trust | At.Timana Ta - Talaja , Dist. Bhavnaga |
Rs. 21,000.00
21 Thou+ |
488, Icici Bank, Talaja, 15-04-2022 | Y | 2022-23 |
| 36159 | Akhilesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
101292 | Y | 2022-23 |
| 36160 | Satyam Industries | Vijay Nagar |
Rs. 21,000.00
21 Thou+ |
080884, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36161 | Amit Kumar | Kasturba Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
003146, ICICI Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 36162 | Girish Chand Painuly | -- | |
043709 Union Bank Srinagar | N | 2018-19 |
| 36163 | Ankush Raj Vishwakarma | -- |
Rs. 21,000.00
21 Thou+ |
478465 PNB 15.03.19 | Y | 2018-19 |
| 36164 | Rajaram Tukaram Chavan | Block No-R-I, House No-68, Row Housing Awanti Nagar, Murarji peth, Solapur-413002 |
Rs. 21,000.00
21 Thou+ |
46541 UNION BANK OF INDIA | Y | 2010-11 |
| 36165 | Krushnam Developers | -- |
Rs. 21,000.00
21 Thou+ |
80316, Axis Bank | Y | 2012-13 |
| 36166 | Shri Siddarth Enterprise | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
343747, The Sankheda Nagarik | Y | 2013-14 |
| 36167 | Shri Om Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001445 Oriental Bank of Commerce Biana Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 36168 | Pradeep Mahghahi | Ajmercity |
Rs. 21,000.00
21 Thou+ |
07-09-2022 | Y | 2022-23 |
| 36169 | Divya Gupta | Uttar Pradesh | |
384732 | Y | 2022-23 |
| 36170 | Balkrishan Sharma | C-3/101 Rohini Sec-5, Delhi |
Rs. 21,000.00
21 Thou+ |
168715, Axis Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36171 | Ajmer Aashiyana Housing Group | Ajmer City |
Rs. 21,000.00
21 Thou+ |
282512, Chq Dt. 13-01-2022 | Y | 2021-22 |
| 36172 | Divya Jyoti Shikshan Sansathan | Jalore |
Rs. 21,000.00
21 Thou+ |
310778, Chq Dt-28.02.2022 | Y | 2021-22 |
| 36173 | Naresh Kr Tanwar | RZ-13 Ashok Park Delhi |
Rs. 21,000.00
21 Thou+ |
232402 Axis | Y | 2018-19 |
| 36174 | Dr. Sudhir V. Shah | -- |
Rs. 21,000.00
21 Thou+ |
331506, Canara Bank | Y | 2012-13 |
| 36175 | Prithvi Infratech Ltd. | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
341738, The Sankheda Nagarik | Y | 2013-14 |
| 36176 | Bharat Enterprises | Naveen Shshadara Delhi | |
305263, Axis Bank | Y | 2022-23 |
| 36177 | Naresh Kumar | Bharatpur |
Rs. 21,000.00
21 Thou+ |
22596, 01-04-2022 | Y | 2022-23 |
| 36178 | Syayamwar Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
142926 | Y | 2022-23 |
| 36179 | Shoes World Sunil Jain | Karol Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
682922, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36180 | Mahendra Kumar Narnolia | Sikar |
Rs. 21,000.00
21 Thou+ |
000140, Chq Dt-25.01.2022 | Y | 2021-22 |
| 36181 | Ankur Panwar | Rz-1-76 West Sagarpur Delhi-46 |
Rs. 21,000.00
21 Thou+ |
201516 Yes | Y | 2018-19 |
| 36182 | Vishamber Dutt | -- |
Rs. 21,000.00
21 Thou+ |
006435 Almora Urban Co.Op Bank Devi Road Kotdwar | N | 2018-19 |
| 36183 | Pankajbhai Shukla | -- | |
489839, ICICI Bank | N | 2012-13 |
| 36184 | Earth Infra | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
466, The Sankheda Nagarik | Y | 2013-14 |
| 36185 | Shri Bala Ji Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 278149 State Bank of India Adb Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 36186 | Mamta Singh Solanki | Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
000151, Icici Bank | Y | 2022-23 |
| 36187 | Ashapura Credit Society | Mota Bazar Shivam Traders, V V Naga |
Rs. 21,000.00
21 Thou+ |
250, Kdcc Bank, 05-05-2022 | Y | 2022-23 |
| 36188 | Servotech Industries | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1430, Kotak Mahindra Bank, Palace Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 36189 | Laxman Ram Bishnoi | Nagaur City |
Rs. 21,000.00
21 Thou+ |
53563, 26-04-2022 | Y | 2022-23 |
| 36190 | Lokesh Kothari | Udaipur City | |
14-09-2022 | Y | 2022-23 |
| 36191 | Amar Bakery | 531, Bada Bazaar, Shahdara, Delhi-110032 |
Rs. 21,000.00
21 Thou+ |
000888, Kotak Mahindra, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36192 | Mahendra Kumar Solanki | Jalore |
Rs. 21,000.00
21 Thou+ |
340936, Chq Dt-26.02.2022 | Y | 2021-22 |
| 36193 | Navratan Jhanvar | F-135 Mansarovar Garden New Delhi |
Rs. 21,000.00
21 Thou+ |
424855 IDBI | Y | 2018-19 |
| 36194 | Unipave Engineering Products | -- |
Rs. 21,000.00
21 Thou+ |
27062, Axis Bank | N | 2012-13 |
| 36195 | Ratnadeep Enterprise | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
340138, The Sankheda Nagarik | Y | 2013-14 |
| 36196 | Kavya Fashion | X-4394 Gali No -7 Ajeet Ng R Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
967337 Syndicate | Y | 2019-20 |
| 36197 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi | |
000084 BOB | Y | 2019-20 |
| 36198 | Virendrakumar Kadidas Patel | At. Kuni Ta. Galteshwer |
Rs. 21,000.00
21 Thou+ |
000079 Hdfc Bank Balasinor Cheque Date- 27-02-2020 | Y | 2019-20 |
| 36199 | Jai Ganga Maa Builders and Developers | -- |
Rs. 21,000.00
21 Thou+ |
9945 South Indian Bank | N | 2019-20 |
| 36200 | Anuj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
290291 Syndicate Bank | Y | 2019-20 |
