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 |
|---|---|---|---|---|---|---|
| 36401 | Krapal Singh | -- |
Rs. 21,000.00
21 Thou+ |
344555 PNB | N | 2019-20 |
| 36402 | Shobhit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
905224 Canara Bank | Y | 2019-20 |
| 36403 | Jamanalal Devarajbhai Kalaria | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
211, Kotak Mahindra Bank, Rajkumar College, Rajkot, 30-06-2022 | Y | 2022-23 |
| 36404 | Sandeep Singh | Churu |
Rs. 21,000.00
21 Thou+ |
25 | Y | 2022-23 |
| 36405 | Dilip Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
827775 | Y | 2022-23 |
| 36406 | Ashok Rao | Bilaspur |
Rs. 21,000.00
21 Thou+ |
000813, Jila Sahkari Kendriya Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 36407 | Mohan Store | Karol Bagh, Delhi | |
047723, Union Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
| 36408 | Hotel New Ajmer Sharif | Ajmer City |
Rs. 21,000.00
21 Thou+ |
835687, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 36409 | Shree Tirupati Engineering Works | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000364, Chq Dt. 09-02-2022 | Y | 2021-22 |
| 36410 | Saithan Singh Rajput | Jalore |
Rs. 21,000.00
21 Thou+ |
928320, Chq Dt-30.01.2022 | Y | 2021-22 |
| 36411 | Trilok Chand Soni | Sikar |
Rs. 21,000.00
21 Thou+ |
685312, Chq Dt-24.01.2022 | Y | 2021-22 |
| 36412 | Bansal Electrical Work | Vijay Enclave Palam Dabri Rd Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
290734 The Nanital Bank | Y | 2018-19 |
| 36413 | Par Camicals | Chitra Bhavnagar |
Rs. 21,000.00
21 Thou+ |
026103 State Bank of Saurashtra | N | 2005-06 |
| 36414 | Raj Construction Ltd. | Veejapur, Dist. Mehsana | |
543645, Axis Bank | N | 2012-13 |
| 36415 | Anil Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
452911 SBI | Y | 2019-20 |
| 36416 | Mohan Goel | 290 3Rd Flr Dhaka Jhor Near Dushehra Mukherjee Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
775852, Pnb Bank | Y | 2022-23 |
| 36417 | Parmar Indrasinh Anopsinh | Dal Mill Road, Surendranagar |
Rs. 21,000.00
21 Thou+ |
16869, Suarashtra Gramin Bank, Surendranagar, 15-06-2022 | Y | 2022-23 |
| 36418 | Jagdish | Churu |
Rs. 21,000.00
21 Thou+ |
27, 06-04-2022 | Y | 2022-23 |
| 36419 | Suresh Pathak | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
353646 | Y | 2022-23 |
| 36420 | Arvind Kumar Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13313 | Y | 2022-23 |
| 36421 | Vaid Stonex | Ajmer City | |
858419, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 36422 | Suresh Kumar Agarwal | Sikar |
Rs. 21,000.00
21 Thou+ |
716586, Chq Dt-21.01.2022 | Y | 2021-22 |
| 36423 | Zakir Hussain | -- |
Rs. 21,000.00
21 Thou+ |
897189 Vijaya Bank 03-01-2018 | Y | 2017-18 |
| 36424 | SHIR KANTIBHAI LAKUM | NILKANTH PARK,DHOLKA, AHMEDABAD. |
Rs. 21,000.00
21 Thou+ |
Cheque No- 36208 Date 27.02.2009State Bank of India | N | 2008-09 |
| 36425 | Smt. Parashben K. Patel | Mehsana |
Rs. 21,000.00
21 Thou+ |
663669, Dena Gujarat Gramin Bank | N | 2012-13 |
| 36426 | Shri Sahnti Trading Co | 4\1751 Gali No-2 Mahavir Enclave Bhola Nath Ngr Shd Delhi |
Rs. 21,000.00
21 Thou+ |
822792Pnb | Y | 2019-20 |
| 36427 | Kusalsinh Bhagvatbhai Padheriya | At. Adroda Taluka Bavla Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000063 Adc Bank Bavla Dist. Ahmedabad-382220 | Y | 2019-20 |
| 36428 | Sh. Kuldeep Chand | -- | |
Cheque SBI Distt. Court Dharmshala | Y | 2019-20 |
| 36429 | Arvind Kumar | -- |
Rs. 21,000.00
21 Thou+ |
3259 ICICI Bank | Y | 2019-20 |
| 36430 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2019-20 |
| 36431 | Sanjay Tyagi | Hno-105 Burari Delhi-84 |
Rs. 21,000.00
21 Thou+ |
023958, Pnb Bank | Y | 2022-23 |
| 36432 | Mansukbhai Limbabhai Bhimani | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
425, Hdfc Bank, Kalawad Road, Rajkot, 04/07/20222 | Y | 2022-23 |
| 36433 | Sumit Roadlines | Churu |
Rs. 21,000.00
21 Thou+ |
311 | Y | 2022-23 |
| 36434 | Murli Manohar Tiwari | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
450296 | Y | 2022-23 |
| 36435 | Neelam Budhiraja | C-584, Gali No 7, Majlis Park, Delhi-110033 | |
263552, Canara Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 36436 | Ganpati Wood Products | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
161985, State Bank Of India Railway Road, Yamunanagar, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 36437 | Sanwariya Enterprises | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000622, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 36438 | Touch Escalators Pvt Ltd | Dda Community Center Janakpur Delhi |
Rs. 21,000.00
21 Thou+ |
000010 Yes Bank | Y | 2018-19 |
| 36439 | Radhakant Ojha | -- |
Rs. 21,000.00
21 Thou+ |
065703 All Bank 18.03.2019 | Y | 2018-19 |
| 36440 | PRAYAGRAJ FUEL POINT | RAJKOT |
Rs. 21,000.00
21 Thou+ |
Cheque No- 270952State Bank of India | N | 2008-09 |
| 36441 | Sona Pump | Mehsana |
Rs. 21,000.00
21 Thou+ |
153370, State Bank of India | N | 2012-13 |
| 36442 | Sh. Kamal Kishore | -- | |
Cheque SBI High Court Complex | Y | 2019-20 |
| 36443 | Satish Rajput | -- |
Rs. 21,000.00
21 Thou+ |
324361 Canara Bank | Y | 2019-20 |
| 36444 | Pravinsinh Natubha Zala | At.Sitapur Ta.Mandal |
Rs. 21,000.00
21 Thou+ |
22, Hdfc Bank, Mahesana, 21-07-2022 | Y | 2022-23 |
| 36445 | Prafulkumar Rasikbhai Desai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
40, Hdfc Bank, Yagnik Road, Rajkot, 09-07-2022 | Y | 2022-23 |
| 36446 | Ved Prakash Punia | Churu |
Rs. 21,000.00
21 Thou+ |
205 | Y | 2022-23 |
| 36447 | Ajay Vikram Singh Mahan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
551022 | Y | 2022-23 |
| 36448 | Girish Khatri | S No.37 Plot No.40 Karve Nagar Pune-411052 |
Rs. 21,000.00
21 Thou+ |
249858 Bhagini Sah Bank | Y | 2016-17 |
| 36449 | Mayo International School | Rohini East , Delhi | |
009301, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36450 | Banshi Dhar Pokhriyal | G-228, Ff, Vikas Puri, New Delhi-110018 |
Rs. 21,000.00
21 Thou+ |
440707, Bank of India, Chq Dt-27.12.2021 | Y | 2021-22 |
| 36451 | Garg Sons Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001236, ICICI Bank, Civil Line, Jagadhari, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 36452 | Dharti Dhan Stonex | Ajmer City |
Rs. 21,000.00
21 Thou+ |
883309, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 36453 | Om Shiv Sansthan | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000708, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 36454 | Arjun Singh | 11/17 West Patel Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
355733 SBI | Y | 2018-19 |
| 36455 | Anantbhai Joshi | Shivam 4 Sangit Society Vasna Road Vadodara |
Rs. 21,000.00
21 Thou+ |
099566 Bank of Maharashtra Vadodara 22.02.2019 | Y | 2018-19 |
| 36456 | Kaushikbhai A. Mojida | C/1910 Vrundavan Park Patel Sosaety Kaliyabid Bhavnagar | |
90 HDFC Bank Down Chowk Bhavnagar 12.02.2019 | Y | 2018-19 |
| 36457 | Anil Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
374793 SBI 20.03.2019 | Y | 2018-19 |
| 36458 | Shri Rameshbhai Patel | Mehsana |
Rs. 21,000.00
21 Thou+ |
240524, Mehsana Urban Co-op | N | 2012-13 |
| 36459 | Naresh Goel | -- |
Rs. 21,000.00
21 Thou+ |
342835, The Jammu & Kashmir Bank Ltd | Y | 2013-14 |
| 36460 | Fair Lighting Product P Ltd | Vivek Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
002450 CANARA | Y | 2019-20 |
| 36461 | Ishwar Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 922128 Punjab National Bank Railway Road Cheque Date- 25-04-2019 | Y | 2019-20 |
| 36462 | Kuldeep Hospital | -- |
Rs. 21,000.00
21 Thou+ |
000064 Indian Overseas Bank | N | 2019-20 |
| 36463 | Neeraj Kumar | 23A Pkt-A Dilshad Garden Delhi | |
899667, Pnb Bank | Y | 2022-23 |
| 36464 | Shree Krishna Freeze | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
53314, Union Bank Of India, Bhakti Nagar Road, Rajkot, 07-11-2022 | Y | 2022-23 |
| 36465 | Ram Ratti | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
500593 | Y | 2022-23 |
| 36466 | Ambedkar Vinayak V | B-101 Bharat Bhavan 1360 Shukrawar Peth Pune-411002 |
Rs. 21,000.00
21 Thou+ |
249858 Vishweshwar Bank | Y | 2016-17 |
| 36467 | Yogesh Rana | Alipur, Delhi |
Rs. 21,000.00
21 Thou+ |
774532, PNB, Chq Dt-04.02.2022 | Y | 2021-22 |
| 36468 | M S Sales Corporation | Ajmer City |
Rs. 21,000.00
21 Thou+ |
904102, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 36469 | Ratan Lal Gadri | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
001964, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 36470 | Shyam Kishore Shukla | -- | |
986778 Indian Bank 23.03.2019 | Y | 2018-19 |
| 36471 | Shri Ganesh Prakashkumar | Mehsana |
Rs. 21,000.00
21 Thou+ |
48103, HDFC Bank | N | 2012-13 |
| 36472 | Fg Motors | B-70\3 Street No -7 Shastri Park Delhi |
Rs. 21,000.00
21 Thou+ |
000267 DCB | Y | 2019-20 |
| 36473 | Bharatbhai Dashratbhai Patel | 5 Bhagyoday Society Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000059 Hdfc Bank Aakar Complex Sanand-382110 Cheque Date- 21-02-2010 | Y | 2019-20 |
| 36474 | Rohitash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
127262 Pnb | N | 2019-20 |
| 36475 | Sunil K Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000119 Bank of Baroda | Y | 2019-20 |
| 36476 | Amitkumar Dabhi | At.Makwa Ta. Mahemdavad Dis.Kheda |
Rs. 21,000.00
21 Thou+ |
975007, State Bank Of India, Mahemdabad 29-09-2022 | Y | 2022-23 |
| 36477 | Aastha Hospotal | Gujrat-Rajkot City | |
110, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 36478 | Rudra Solutions | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
141, Hdfc Bank, Kalawad Road, Rajkot, 16-07-2022 | Y | 2022-23 |
| 36479 | Viswa Nath | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
951856- 07-11-2022 | Y | 2022-23 |
| 36480 | Khyala Industries Welfare Society | Khyala |
Rs. 21,000.00
21 Thou+ |
067850, Canara Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 36481 | Manorama Mishra | E-151, East Vinod Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
662858, SBI, Chq Dt-07.02.2022 | Y | 2021-22 |
| 36482 | Inani Marbles Private Limited | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
003010, Chq Dt. 14-01-2022 | Y | 2021-22 |
| 36483 | Satya Narayan Sharma | Jhalawar |
Rs. 21,000.00
21 Thou+ |
000699, Chq Dt-25.02.2022 | Y | 2021-22 |
| 36484 | Radha Madhav Marbles | Mansarovar Garden Delhi-110015 | |
036664 SBI | Y | 2018-19 |
| 36485 | Nikhil Patel | 1430 Vaikunth Society Near Bapod Jakatnaka Waghodiya Road Vadodara |
Rs. 21,000.00
21 Thou+ |
0018 B. O. B. Waghodiya Road Vadodra 17.02.2019 | Y | 2018-19 |
| 36486 | Samirbhai M. Shah | Shivshakti Garden Restorant Plot No.564/A Sir Patani Road Cresent Cirlce Bhavnagar |
Rs. 21,000.00
21 Thou+ |
13715 Srhee Bhavnagar Nagarik Bank Kruhnanagar Bhavnagar 21.02.2019 | Y | 2018-19 |
| 36487 | Sudarshan Cotton Industries | Mehsana |
Rs. 21,000.00
21 Thou+ |
516260, Bank of Baroda | N | 2012-13 |
| 36488 | Ameya Developers | -- |
Rs. 21,000.00
21 Thou+ |
190584, Vijaya Bank, Versova Branch | N | 2013-14 |
| 36489 | Gaylord Fashions | 9\7017 Ashok Gali Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
796706 UBI | Y | 2019-20 |
| 36490 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000013 Hdfc Bank Muncipal Committee Chandigarh Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 |
| 36491 | Malkaben Bhavinkumar Patel | Hathi Faliya, Bhatpur, Vadodara-3911 | |
370602, State Bank Of India, Sankheda-391130, 01-04-2022 | Y | 2022-23 |
| 36492 | Shailesh Keshavji Mali | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
167, Hdfc Bank, Shiv Nokita, Mundra, 22-06-2022 | Y | 2022-23 |
| 36493 | Mullan Devi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
854871 | Y | 2022-23 |
| 36494 | Ashok Aggarwal | 176, Katra Mashroo, Dabri, Delhi |
Rs. 21,000.00
21 Thou+ |
000030, HDFC Bank, Chq Dt-07.02.2022 | Y | 2021-22 |
| 36495 | Swami Complex Pvt. Ltd. | Ajmer City |
Rs. 21,000.00
21 Thou+ |
965290, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 36496 | Harish Soni | N-8 West Patel Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000292 Kotak Mahindra | Y | 2018-19 |
| 36497 | Solanki Electrikals | Mangala Mataji Na Mandir Valo Road Aambawadi Bhavnagar |
Rs. 21,000.00
21 Thou+ |
138 HDFC Bank Waghawadi Road Bhavnagar 25.02.2019 | Y | 2018-19 |
| 36498 | Shiv Prasad Chaudhary | -- | |
049605 All Bank | Y | 2018-19 |
| 36499 | Gopi Jasraj Catrers | Mehsana |
Rs. 21,000.00
21 Thou+ |
48638, HDFC Bank | N | 2012-13 |
| 36500 | Aatmaram Upadhyay | -- |
Rs. 21,000.00
21 Thou+ |
93276 SBI | Y | 2019-20 |
| 36501 | Harish Oberoi | 1115 Vikaskunj Vikaspuri Nd-18 |
Rs. 21,000.00
21 Thou+ |
857920, Indian | Y | 2022-23 |
| 36502 | Tadvi Abheshinhbhai Motibhai | C-31, Jay Chamunda Society, Behind Zavernagar Bus Stop, Waghodiya Road, Vadodara-390025 |
Rs. 21,000.00
21 Thou+ |
120572, Cosmos Bank, Waghodia Road, V, 09-06-2022 | Y | 2022-23 |
| 36503 | Jadeja Ravirajsinh | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
906, Icici Bank, Nakhtrana | Y | 2022-23 |
| 36504 | Sorathiya Vishal Mansukhbhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
63, Hdfc Bank, Wockhardt Hospital, Rajkot, 20-06-2022 | Y | 2022-23 |
| 36505 | Kiritkumar Govindbhai Sadariya | Gujrat-Rajkot City | |
881090, State Bank Of India, Universty Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 36506 | Dinesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
380 | Y | 2022-23 |
| 36507 | Ramchandra Sunariwal | Jhalawar |
Rs. 21,000.00
21 Thou+ |
007117, Chq Dt-25.12.2021 | Y | 2021-22 |
| 36508 | Iconic Indra | 403 Earth Complex Near Malhar Point O P Road Vadodara |
Rs. 21,000.00
21 Thou+ |
0053 Axix Bank Nizampura Vadodara 17.02.2019 | Y | 2018-19 |
| 36509 | Ravindra Singh | -- |
Rs. 21,000.00
21 Thou+ |
108710 SBI | Y | 2018-19 |
| 36510 | Anand Niketan School | Mehsana |
Rs. 21,000.00
21 Thou+ |
103842, Axis Bank | N | 2012-13 |
| 36511 | Padmavati Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
847926, Indian Bank, Vileparle Branch | N | 2013-14 |
| 36512 | Shamsher Singh | A-20 Vipin Gaden Ext North Blck Uttam Ngr Delhi | |
125042 Axis | Y | 2019-20 |
| 36513 | Hi Tech Infrastructure | 201 Vibrant Silver Behind Jain Derasar Near Bhaleshwar Bunglow Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000315 Hdfc Bank Bol Taluka Sanand Dist. Ahmedabad-382110 Cheque Date- 22-02-2020 | Y | 2019-20 |
| 36514 | Anita Rani | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 887322 Punjab National Bank Tohana Fatehabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 36515 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | N | 2019-20 | |
| 36516 | Arun Singh | -- |
Rs. 21,000.00
21 Thou+ |
000003 UCO Bank | N | 2019-20 |
| 36517 | Amit Nagpal | Gp-46 Pitampura Delhi-34 |
Rs. 21,000.00
21 Thou+ |
502556, Sbi Bank | Y | 2022-23 |
| 36518 | Avani Enterprise | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1002, Icici Bank, Kalawad Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 36519 | Kanaram Pariyal | Nagaur City | |
UPI- 9828587405- 19-11-2022 | Y | 2022-23 |
| 36520 | Anand Enterprises | Anand Vihar , Delhi |
Rs. 21,000.00
21 Thou+ |
600864, Yes Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36521 | Shashi Kant Patodia | Ajmer City |
Rs. 21,000.00
21 Thou+ |
969347, Chq Dt. 04-03-2022 | Y | 2021-22 |
| 36522 | Chandkheri Road Carriers | Jhalawar |
Rs. 21,000.00
21 Thou+ |
032102, Chq Dt-02.02.2022 | Y | 2021-22 |
| 36523 | Shree Jay Ambe Indra Space | 5-A Shalimar Park Society-2 Waghodiya Road Vadodara |
Rs. 21,000.00
21 Thou+ |
0299 HDFC Karelibaugh Vadodara 17.02.2019 | Y | 2018-19 |
| 36524 | Krishna Gopal Rastogi | -- |
Rs. 21,000.00
21 Thou+ |
017500 SBI | N | 2018-19 |
| 36525 | M/S Bajrang Co. | -- |
Rs. 21,000.00
21 Thou+ |
682626 Canara | N | 2018-19 |
| 36526 | Shri Himmatbhai Ganpatbhai Pujara | Koliwada, Taluka Santalpur, Dist. Patan | |
34277-29, The Mehsana Uraban Co-op Bank | Y | 2012-13 |
| 36527 | Natwarsinh Vajesing Parmar | Asha Society Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
125640 Axis Bank Sanand-382110 Cheque Date- 21-02-2020 | Y | 2019-20 |
| 36528 | Mohan Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
115240 Bank of India | Y | 2019-20 |
| 36529 | Neema Bhagat | 3082, Vavelly Hills , Near Chacha Nehru Hospital Geeta Colony Delhi |
Rs. 21,000.00
21 Thou+ |
138797, Indian | Y | 2022-23 |
| 36530 | Satyaveer Singh | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
200782- 25-11-2022 | Y | 2022-23 |
| 36531 | I M Sethia | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
067699, Chq Dt. 04-01-2022 | Y | 2021-22 |
| 36532 | Chandra Prakash Lodha | Jhalawar |
Rs. 21,000.00
21 Thou+ |
121772, Chq Dt-28.01.2022 | Y | 2021-22 |
| 36533 | Indrani Steels Pvt.Ltd | Boi Co-Operative Colony Bokaro | |
023107 BOI CO-Operative Colony Bokaro 15.04.18 | Y | 2018-19 |
| 36534 | Kirti Sakya | -- |
Rs. 21,000.00
21 Thou+ |
007949 UBI | N | 2018-19 |
| 36535 | Rajesh Pandey | -- |
Rs. 21,000.00
21 Thou+ |
025294 All Bank | Y | 2018-19 |
| 36536 | Shri Vinodkumar Nagarlal Rajgor | Jigar Solt Works Supliers, Santalpur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
Bank of Baroda | N | 2012-13 |
| 36537 | Bs Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
35489 IDBI Bank | Y | 2019-20 |
| 36538 | Vishnubhai Bhimabhai Ko.Patel | At.Sankod Ta.Bavla |
Rs. 21,000.00
21 Thou+ |
197884, State Bank Of India, Bavla, 20-07-2022 | Y | 2022-23 |
| 36539 | Balwant Singh Yadav | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
5- 25-10-2022 | Y | 2022-23 |
| 36540 | Ajay Kumar Khatana | Anand Vihar, Delhi | |
053269, State Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36541 | Hargun Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001058, Bank Of Baroda Yamunanagar, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 36542 | Saathi Constructions | Main Road Ranchi |
Rs. 21,000.00
21 Thou+ |
125438 BOI Clubside Dt.10.02.18 | Y | 2017-18 |
| 36543 | Sanjay Kr | B-1/35-35 Sevak Park Uttam Nagar-Delhi |
Rs. 21,000.00
21 Thou+ |
080070 Allahabad | Y | 2018-19 |
| 36544 | Vinayak Precon Industries | Iob Jamshedpur |
Rs. 21,000.00
21 Thou+ |
525714 IOB Jamshedpur 04.04.18 | Y | 2018-19 |
| 36545 | -- |
Rs. 21,000.00
21 Thou+ |
027314 Nainital Bank Bali Ward Lohaghat | N | 2018-19 | |
| 36546 | Mukesh Chandra Yadav | -- |
Rs. 21,000.00
21 Thou+ |
271 | N | 2018-19 |
| 36547 | Shailesh (Aagyaram) | -- | |
203983 All Bank | Y | 2018-19 |
| 36548 | B.S. Fertilizer | -- |
Rs. 21,000.00
21 Thou+ |
001245 BOB 16-03-2019 | N | 2018-19 |
| 36549 | Shri Hasmukhlal Umarchand Sanghvi | Hardik Solt Supliersm Santalpur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
12602, HDFC Bank | N | 2012-13 |
| 36550 | Cargiant | Nazafgarh Delhi |
Rs. 21,000.00
21 Thou+ |
043210Pnb | Y | 2019-20 |
| 36551 | Hasmukhbhia Kalubhai Solanki | At. Mankol Taluka Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
027547 Federal Bank Mankol Ahmedabad-382110 Cheque Date- 14-03-2020 | Y | 2019-20 |
| 36552 | Ramphal Lot | Pritam Singh Hanuman Nagar Narwana |
Rs. 21,000.00
21 Thou+ |
Cheque 676228 State Bank of India Narwana Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36553 | Yushuf Khan | -- |
Rs. 21,000.00
21 Thou+ |
85648 SBI | Y | 2019-20 |
| 36554 | Yogesh Verma | C-159 Ashok Viha -1 Delhi-52 | |
478702, Axis Bank | Y | 2022-23 |
| 36555 | Bhimdevsinh Ajesang Chauhan | At.Aadroda Ta.Bavla |
Rs. 21,000.00
21 Thou+ |
10, Hdfc Bank, Bavla, 20-07-2022 | Y | 2022-23 |
| 36556 | Galaxy Hotel Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1016, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 21-06-2022 | Y | 2022-23 |
| 36557 | Pramood Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
626238 | Y | 2022-23 |
| 36558 | Neeraj Soni | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
826434 | Y | 2022-23 |
| 36559 | Sneha Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
507178 | Y | 2022-23 |
| 36560 | Divya Jha | Kh 486, Rajiv Nagar, Bhalswa Dairy, Delhi-110042 |
Rs. 21,000.00
21 Thou+ |
348892, State Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36561 | Lakhpat Singh Bhandari | -- | |
056311 State Bank of India | Y | 2017-18 |
| 36562 | Food Studio | Plot No.11B model Town-1 Delhi-110009 |
Rs. 21,000.00
21 Thou+ |
000065 Kotak Mahindra | Y | 2018-19 |
| 36563 | Vimal Mehta | -- |
Rs. 21,000.00
21 Thou+ |
947706 SBI Pithoragarh Road Lohaghat | N | 2018-19 |
| 36564 | Vijay Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
966076 | N | 2018-19 |
| 36565 | Ravindra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
024385 All Bank | Y | 2018-19 |
| 36566 | Shri Vinodkumar Prabhulal Thakkar | Santalpur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
126529, The Banaskantha Dist. Co-op Bank | N | 2012-13 |
| 36567 | Anand | Khasra No -578 B-66 Jain Colony Ravinagar Delhi |
Rs. 21,000.00
21 Thou+ |
206792Axis | Y | 2019-20 |
| 36568 | Manish Jain | Gtb Rd Dilshad Garden Delhi | |
241070SBI | Y | 2019-20 |
| 36569 | Galabhai Jerambhai Rathod | At. Zapp Taluka Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
147672 Idbi Bank Aakar Arcade Sanand-382110 Cheque Date- 13-03-2020 | Y | 2019-20 |
| 36570 | -- |
Rs. 21,000.00
21 Thou+ |
848109 SBI Bank | N | 2019-20 | |
| 36571 | Girjesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
526861 PNB | Y | 2019-20 |
| 36572 | Vinod Bachheti | B-112 Prayag Society Vasundhara Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
191308, Sbi Bank | Y | 2022-23 |
| 36573 | Diwanji Sursangji Thakor | At.Jashpura Ta.Detroj |
Rs. 21,000.00
21 Thou+ |
100, The Ahmedabad District Co-Op Bank Ltd, Detroj, 27-07-2022 | Y | 2022-23 |
| 36574 | Aman Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
981476 | Y | 2022-23 |
| 36575 | Saroj Yadav Av | 38, Naharpur, Delhi | |
973624, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 36576 | Bansh Raj Ram | Vidya Raj, 125 Pkt -E, Mayur Vihar, Ph-Ii, New Delhi-110091 |
Rs. 21,000.00
21 Thou+ |
000054, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 36577 | Heera Products | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001421, HDFC Bank, Radaur Road, Jorian Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 36578 | Phool Chand Deepak Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
497175, HDFC Bank, Asandh, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 36579 | Sudarshan Hongal | Malleshwaram |
Rs. 21,000.00
21 Thou+ |
057934, SBI, Malleshwaram | Y | 2021-22 |
| 36580 | Ram Gopal Jat | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
112143, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 36581 | Narendra Singh Mehta | -- |
Rs. 21,000.00
21 Thou+ |
363638 PNB Lohaghat | N | 2018-19 |
| 36582 | Shiv Narain | -- | |
792034 SBI | Y | 2018-19 |
| 36583 | Shri Rajendrakumar Agrawal | Santalpur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
727345, The Gandhidham Mercantile Co-op | N | 2012-13 |
| 36584 | Mahipal Nihal Chan Jain | -- |
Rs. 21,000.00
21 Thou+ |
301175, State Bank of India, Dadar (W) Branch | N | 2013-14 |
| 36585 | Rajesh Kr | D-4 DBlock Mkt Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
373803Corporation | Y | 2019-20 |
| 36586 | Karam Bir Singh | -- |
Rs. 21,000.00
21 Thou+ |
000003 UCO Bank | Y | 2019-20 |
| 36587 | Bharatbhai Khimjibhai Patel Kavtra | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
28, Bank Of Baroda, Bhachau, Kutch, 09-06-2022 | Y | 2022-23 |
| 36588 | Baldevshinh Jadeja | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
294812, State Bank Of India, Gymkhana Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 36589 | Shiv Shakti Stone Crussing Co | Barmer | |
386 | Y | 2022-23 |
| 36590 | Shri Dharmendra Pratap Singh (Dharmendr Construction) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
14324 | Y | 2022-23 |
| 36591 | Pushpendra Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
296339 | Y | 2022-23 |
| 36592 | Anil Kumar Chhabra | Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000023, Bank of India, Chq Dt-09.11.2021 | Y | 2021-22 |
| 36593 | Raju Choudhary | Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
653249, Punjab National Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 36594 | Chauhan Prani Dilli Wale | Chauhan Sweets Bhanda Rd, Delhi |
Rs. 21,000.00
21 Thou+ |
000025, IDFC First Bank, Chq Dt-08.02.2022 | Y | 2021-22 |
| 36595 | Vinod Enterprises | Karnal |
Rs. 21,000.00
21 Thou+ |
000678, HDFC Bank, Asandh, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 36596 | Baijnath Melaram | 302 Sarthak Aatabhai Chowk Bhavnagar | |
914114 Punjab National Bank Ramwadi Bhavnagar 02.03.2019 | Y | 2018-19 |
| 36597 | Naveen Singh Bohra | -- |
Rs. 21,000.00
21 Thou+ |
159504 PNB Lohaghat | N | 2018-19 |
| 36598 | Shri Marubhumi Seva Trust | Kaniyalal V. Rajgor, Santalpur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
158601, The Bansakanth Dist Co-op Bank | N | 2012-13 |
| 36599 | Kirti Chand Tarawati Charitable | 4BDd Estate Timarpur Delhi |
Rs. 21,000.00
21 Thou+ |
681639 Canara | Y | 2019-20 |
| 36600 | -- |
Rs. 21,000.00
21 Thou+ |
859669 SBI Bank | N | 2019-20 |
