Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | p | Q | R | S | t | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 36601 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000003 Bank of Baroda | Y | 2019-20 |
| 36602 | Raj Kr Bhatia | C-1 Panchwati Adarsh Nagar Delhi- 33 |
Rs. 21,000.00
21 Thou+ |
005489, Icici Bank | Y | 2022-23 |
| 36603 | Rajanikantbhai Ranchodbhai Mer | At.Hadada Ta.Dhandhuka | |
427961, State Bank Of India, Hadalabhal Dhandhuka, 27-07-2022 | Y | 2022-23 |
| 36604 | Devi Rathi | Barmer |
Rs. 21,000.00
21 Thou+ |
13357 | Y | 2022-23 |
| 36605 | Shri Kuldeep Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
6362 | Y | 2022-23 |
| 36606 | Surendra Pratap Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
817809 | Y | 2022-23 |
| 36607 | Pravesh Ratn | 4/30, West Patel Nagar |
Rs. 21,000.00
21 Thou+ |
302372, Union Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 36608 | Soni | H. No -54, Plot No-34, Delhi |
Rs. 21,000.00
21 Thou+ |
027430, PNB, Chq Dt-09.02.2022 | Y | 2021-22 |
| 36609 | Bhikhusinh C. Parmar | At & Post Charanvada, Ta. Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000073, The Mahesana Urban Co-op Bank Ltd, Modasa Dist, Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 36610 | Vaishali Travels | Station Road Padra | |
396 Commercial Co.Op Bank Ltd Rajmahal Road Vadodara 11.02.2019 | Y | 2018-19 |
| 36611 | Raj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
094730 Canara Bank Clock Tower | Y | 2018-19 |
| 36612 | Girish Singh Mehra | -- |
Rs. 21,000.00
21 Thou+ |
240012 SBI Pithoragarh Road Lohaghat | N | 2018-19 |
| 36613 | Banas Solt Works | Nandlal G. Gupta, Santalpur |
Rs. 21,000.00
21 Thou+ |
208244, The Gandhidham Mercantile Co-op | Y | 2012-13 |
| 36614 | Siddharth Sethi | B-8\20 Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
043293Indusland | Y | 2019-20 |
| 36615 | Ratusaria Jewellers | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 000598 ICICI Bank Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 36616 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 36617 | Yogita Singh | 16B Pocket A-10, Kohinoor Appt , Kalkaji Extnsion , Nd | |
025294, Icici Bank | Y | 2022-23 |
| 36618 | Satnam Teleshopee | G/1, B N Chembera, Near Police Head Quarters, Bus Stand Road, Godhra 389001 |
Rs. 21,000.00
21 Thou+ |
000308, Hdfc Bank, Near Sbi, Lic Road, Godhra- 389001, 12/04/20222 | Y | 2022-23 |
| 36619 | Ashish Bansal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
43041 | Y | 2022-23 |
| 36620 | Shri Sharadveer Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
177532 | Y | 2022-23 |
| 36621 | Veena Virmani | Ramesh Nagar |
Rs. 21,000.00
21 Thou+ |
795283, Indian Overseas Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 36622 | Amar Nath Shukla | E-1/38, Sonia Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
882468, Indian Bank, Chq Dt-09.02.2022 | Y | 2021-22 |
| 36623 | Hitesh N. Shah | 27 Chandrawati Society Karelibaug Vadodara |
Rs. 21,000.00
21 Thou+ |
000431 HDFC Bank Opp. Ssg Hospital Vadodara 11.02.2019 | Y | 2018-19 |
| 36624 | Indian Opticals | -- | |
342465 | N | 2012-13 |
| 36625 | Amit Kr | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
816304 Pnb | Y | 2019-20 |
| 36626 | Bhupatsinh U Solanki | At & Post Deroli Taluka Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000114 Bank of Baroda Bayad Dist. Arvalli Cheque Date- 05-05-2019 | Y | 2019-20 |
| 36627 | Shishpal Kamboj | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 066187 Punjab National Bank Barnala Road Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 36628 | Uday Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
96757 UCO Bank | Y | 2019-20 |
| 36629 | Akhil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank | Y | 2019-20 |
| 36630 | Gajender Drall | H. No- 307, Vpo Tikri Kalav , Delhi |
Rs. 21,000.00
21 Thou+ |
402743, Sbi Bank | Y | 2022-23 |
| 36631 | Sitaram Agencies (Bharat) | Uttar Pradesh | |
1153 | Y | 2022-23 |
| 36632 | Gulshan R Virmani | Ramesh Nagar |
Rs. 21,000.00
21 Thou+ |
844981, Indian Overseas Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 36633 | Pramod Kr Gandhi | Gali No-6/2, Shiv Kunj, Sant Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
122657, PNB, Chq Dt-09.02.2022 | Y | 2021-22 |
| 36634 | Kapil Transport | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
343872, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 36635 | Jsmw Infracon Pvt Ltd | F-6/5 Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
939578 Corporation | Y | 2018-19 |
| 36636 | Shivam Construction Company | 9/3 Aastha Avenue Near Anandvan Complex Subhanpura Vadodara |
Rs. 21,000.00
21 Thou+ |
940657 SBI Gorwa Vadodara 16.02.2019 | Y | 2018-19 |
| 36637 | Shevetdhara Dairy | -- |
Rs. 21,000.00
21 Thou+ |
020429 IDBI Tapovan Road | N | 2018-19 |
| 36638 | Sward & Siled Pharma | -- | |
783773 | N | 2012-13 |
| 36639 | Amir Majid | -- |
Rs. 21,000.00
21 Thou+ |
JK Bank High Court Complex Srg | Y | 2019-20 |
| 36640 | Bansal Rice Mill Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
86657 Allahabad Bank | N | 2019-20 |
| 36641 | M. Shahzad (Noble Handicrafts | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45414 | Y | 2022-23 |
| 36642 | Ratnesh Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
433892 | Y | 2022-23 |
| 36643 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
17697, BOI, Chq Dt-09.02.2022 | Y | 2021-22 |
| 36644 | Jagramji Plywoods Pvt.Ltd. | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000332, HDFC Bank, Ratanpura, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 36645 | Sanskar Homes Pvt Ltd | F-6/5 Vasant Vihar Delhi | |
000727 Kotak Mahindra | Y | 2018-19 |
| 36646 | Chandrakala Benjwal | -- |
Rs. 21,000.00
21 Thou+ |
661327 IOC Nehru Colony | N | 2018-19 |
| 36647 | Jai Traders | -- |
Rs. 21,000.00
21 Thou+ |
000388 Kotak | Y | 2018-19 |
| 36648 | Kuber Nath Singh | -- |
Rs. 21,000.00
21 Thou+ |
260515 SBI | Y | 2018-19 |
| 36649 | Om Industries | -- |
Rs. 21,000.00
21 Thou+ |
3 | N | 2012-13 |
| 36650 | Shikha Budhiraja | A-99 Vivek Vihar Delhi -95 |
Rs. 21,000.00
21 Thou+ |
745338CANARA | Y | 2019-20 |
| 36651 | Snehalbhai J. Patel | Vrajgarden Society Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000091 Bank of Baroda Bayad Dist. Arvalli | Y | 2019-20 |
| 36652 | Gopal Agarwal | -- | |
42657 Union Bank | Y | 2019-20 |
| 36653 | Gaurav Khari | 134/10, Gali No- 75, B-Block , Sant Nagar , Burari , Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
666419, Sbi Bank | Y | 2022-23 |
| 36654 | Arjanbhai Mevabhai Rabari | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
54, Hdfc Bank, Plot No. 19, Ramvadi, Bhachau, 20-06-2022 | Y | 2022-23 |
| 36655 | Bharat Trip[Athi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
127 | Y | 2022-23 |
| 36656 | Chattrapati Fruit Company (Muzab Ahmed) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
441 | Y | 2022-23 |
| 36657 | Kishore Kumar | Paharganj |
Rs. 21,000.00
21 Thou+ |
727194, State Bank of India, Chq Dt-09.11.2021 | Y | 2021-22 |
| 36658 | Focus | Ranjan Sinha Focus Ranchi |
Rs. 21,000.00
21 Thou+ |
510609 Axis Ranchi Dt.04.03.18 | Y | 2017-18 |
| 36659 | Ramesh Chandra Batra | -- | |
629876 PNB 17-03-2019 | N | 2018-19 |
| 36660 | Kirti Sharp Factory | -- |
Rs. 21,000.00
21 Thou+ |
611107 | N | 2012-13 |
| 36661 | Dr. Mahendrabhai S. Patel | Sanjeevani Hospital Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000396 Prime Co-Op Bank Bayad Dist. Arvalli | Y | 2019-20 |
| 36662 | Ashish Morya | -- |
Rs. 21,000.00
21 Thou+ |
868037 Indian Overseas Bank | Y | 2019-20 |
| 36663 | Bala Ji Trades | -- |
Rs. 21,000.00
21 Thou+ |
128268 SBI | N | 2019-20 |
| 36664 | J P Structures Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
34194, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 20-06-2022 | Y | 2022-23 |
| 36665 | Goverdhanpur Construction | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
39 | Y | 2022-23 |
| 36666 | Maison Stays Private Limited | A-15, Naraina Vihar, New Delhi | |
000203, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 36667 | Sai Computer | B/6, Balaji Complex, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000002, Union Bank of India, Modasa, Dist Aravalli, Chq Dt-24.10.2021 | Y | 2021-22 |
| 36668 | Gajendra Pharmaceuticals | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
000097, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 36669 | Tara Chand | -- |
Rs. 21,000.00
21 Thou+ |
006023 Uttarakhand Gramin Bank | Y | 2017-18 |
| 36670 | Shambhu Sharan Patel | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No.022383 | Y | 2018-19 |
| 36671 | Chauhan Construction | -- |
Rs. 21,000.00
21 Thou+ |
513332 PNB Mehuwala | N | 2018-19 |
| 36672 | Singaniya Sales Corporation | -- |
Rs. 21,000.00
21 Thou+ |
680644 | N | 2012-13 |
| 36673 | Dk Tripathi | Plont No.26 Gali NO.3 Vipin Garden North Blck Delhi | |
000182 Andhra Bank | Y | 2019-20 |
| 36674 | Gurpal Singh (Amit) | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000055 HDFC Bank Civil Hospital Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 36675 | Vineet Vohra | B-368 Meera Bagh , Paschim Vihar , Delhi |
Rs. 21,000.00
21 Thou+ |
005178, Icici Bank | Y | 2022-23 |
| 36676 | Suruchi Engineers | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
18, Icici Bank, Gondal Road, Rajkot, 05-07-2022 | Y | 2022-23 |
| 36677 | S L Handloom Sageer Ahmad | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
997386 | Y | 2022-23 |
| 36678 | Farsight Hospitality Pvt Ltd | A-19, Naraina Vihar, New Delhi |
Rs. 21,000.00
21 Thou+ |
113454, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 36679 | Bheru Trading Co. | A/28, New Marketyard, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
001702, The Modasa Nagrik Sahakari Bank Ltd, Markety Road, Modasa, Chq Dt-22.10.2021 | Y | 2021-22 |
| 36680 | Al Chand Prajapat | Ajmer Dehat | |
000137, Chq Dt. 26-01-2022 | Y | 2021-22 |
| 36681 | Prakash Pant | -- |
Rs. 21,000.00
21 Thou+ |
039912 Almora Urban Co-Operative Bank Ltd 02-02-2018 | Y | 2017-18 |
| 36682 | Pratibha Sinha | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No.000178 | Y | 2018-19 |
| 36683 | Sound Castingp Ltd | -- |
Rs. 21,000.00
21 Thou+ |
299379 19.01.19 | N | 2018-19 |
| 36684 | B.B. Chand | -- |
Rs. 21,000.00
21 Thou+ |
583507 Nainital Bank GB Pant Marg Tanakpur | N | 2018-19 |
| 36685 | Shri Manishbhai Khemchand Prajapati | -- |
Rs. 21,000.00
21 Thou+ |
119086 | N | 2012-13 |
| 36686 | Mks Towers International Pvt Ltd | 1110 D Mall Nsp Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000076KOTAK | Y | 2019-20 |
| 36687 | Mukesh Arora | Karnal | |
Cheque 000594 ICICI Bank Sec 3 Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 36688 | Munesh | Village Dalipura Delhi |
Rs. 21,000.00
21 Thou+ |
000043, Bob | Y | 2022-23 |
| 36689 | Nitinbhai Vadilal Patel | At.Jetalpur Ta.Daskroi |
Rs. 21,000.00
21 Thou+ |
237, The Ahmedabad District Co-Op Bank Ltd, Jetalpur, 22-07-2022 | Y | 2022-23 |
| 36690 | Suresh Vallabhji Sangar | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
207, K.D.C.C. Bank, Bidada, Ta. Mandvi, 01-07-2022 | Y | 2022-23 |
| 36691 | Vishravai Cnc Machine Shop | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1139, Kotak Mahindra Bank, Shree Nath Trust, Rajkot, 06-07-2022 | Y | 2022-23 |
| 36692 | Shiv Edibles Ltd | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
858977 | Y | 2022-23 |
| 36693 | Amber Jaiswal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
104 | Y | 2022-23 |
| 36694 | Mr. Kailash Daga | -- | |
000098 BOB Extension Counter Bahgat Ki Kothi Jodhpur26-02-2018 | Y | 2017-18 |
| 36695 | Shivraj Singh Kadhayat | -- |
Rs. 21,000.00
21 Thou+ |
005441 Union Bank Tanakpur | N | 2018-19 |
| 36696 | Shri Prakashbhai Keshwalal Patel | At. Kanrera, Ta. Siddhapur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
76 | N | 2012-13 |
| 36697 | M.K.P. Aggrwal | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 001020 HDFC Bank Kunjapura Road Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 36698 | Shyam Kishore Shukla | -- |
Rs. 21,000.00
21 Thou+ |
166363 Indian Bank | Y | 2019-20 |
| 36699 | Karam Singh | C-108 Sri Sai Baba Apt, Sec-9 Rohini |
Rs. 21,000.00
21 Thou+ |
000032, Hdfc Bank | Y | 2022-23 |
| 36700 | Harshit Pravinsinh Parmar | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
912, Icici Bank, Nanavati Chowk, Rajkot, 15-07-2022 | Y | 2022-23 |
| 36701 | G K Enterprises | Kota Dehat | |
27 | Y | 2022-23 |
| 36702 | Lalit Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
42 | Y | 2022-23 |
| 36703 | Mahima Shivhare | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
9 | Y | 2022-23 |
| 36704 | Raja Ram Goyal | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
000314, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 36705 | Sisodia Automobiles Pvt. Ltd | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
509537, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 36706 | Ratan Lal Gancha | Udaipur City |
Rs. 21,000.00
21 Thou+ |
000035, Chq Dt-20.01.2022 | Y | 2021-22 |
| 36707 | M/S Ibex Hospitality Services | No.19/2 Kumarakrupa Road Highground Bengaluru-560001 |
Rs. 21,000.00
21 Thou+ |
906710 Canara Bank Malleshwaram 1.5.18 | Y | 2018-19 |
| 36708 | Bhavik Engineering | Siddhapur, Dist. Patan | |
535573 | N | 2012-13 |
| 36709 | Ran Singh Shokeen | 91A Sunder Appt Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000031 Uco | Y | 2019-20 |
| 36710 | Satnam | Nilokheri |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36711 | Pankaj Traders | -- |
Rs. 21,000.00
21 Thou+ |
30390 Allahabad Babk | Y | 2019-20 |
| 36712 | Rohtash Kr | Hno-206 Village Tuklabad Nd-44 |
Rs. 21,000.00
21 Thou+ |
750152, Sbi Bank | Y | 2022-23 |
| 36713 | Rajendrabhai Chandubhai Patel | Shantinagar Socity At.Bavla |
Rs. 21,000.00
21 Thou+ |
13831, Kotak Mahindra Bank, Bavla, 16-07-2022 | Y | 2022-23 |
| 36714 | Sharad Choudhry | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1052 | Y | 2022-23 |
| 36715 | Atul Kumar Mishra | Uttar Pradesh | |
326511 | Y | 2022-23 |
| 36716 | Sharvan Nayak | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
33017 | Y | 2022-23 |
| 36717 | Makeup Art Studio | Sonepat, Haryana, Delhi |
Rs. 21,000.00
21 Thou+ |
008453, CBI, Chq Dt-10.02.2022 | Y | 2021-22 |
| 36718 | Babubhai Kachrabhai Prajapati | B/27, Govardhan Twonship, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000010, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 36719 | Kishan Lal Lohare | Udaipur City |
Rs. 21,000.00
21 Thou+ |
000057, Chq Dt-15.01.2022 | Y | 2021-22 |
| 36720 | Savita | -- |
Rs. 21,000.00
21 Thou+ |
013760 UBI | Y | 2018-19 |
| 36721 | Dr. K. S. Mogra | Vadli Vad Paru, Kantheriya Hanuman Road, Palanpur |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2012-13 |
| 36722 | Rakesh Kr Takkar | Nzf Delhi | |
637100 Pnb | Y | 2019-20 |
| 36723 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 002996 Axis Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 36724 | Dharampal | Gholpura |
Rs. 21,000.00
21 Thou+ |
Cheque 000026 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36725 | Suresh K Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
64512 Bank of India | Y | 2019-20 |
| 36726 | Manoj Tiwari | 24 Mother Crescent Nd -110001 |
Rs. 21,000.00
21 Thou+ |
560863, Sbi Bank | Y | 2022-23 |
| 36727 | Rajesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
749134 | Y | 2022-23 |
| 36728 | Sanjesh Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
7 | Y | 2022-23 |
| 36729 | Haridas | Uttar Pradesh | |
16 | Y | 2022-23 |
| 36730 | Rohitkumar Govindbhai Patel | Patel Cloth Store, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000065, The Modasa Nagrik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-22.10.2021 | Y | 2021-22 |
| 36731 | Raj Kumar Bindal | Chawri Bazar Delhi |
Rs. 21,000.00
21 Thou+ |
592858 Yes Bank | Y | 2018-19 |
| 36732 | -- |
Rs. 21,000.00
21 Thou+ |
050980 Oriental Bank of Commerce | N | 2018-19 | |
| 36733 | Shiv Cloth House | -- |
Rs. 21,000.00
21 Thou+ |
034856 OBC Subhash Nagar D. Dun | N | 2018-19 |
| 36734 | Shri Nareshbhai Godadbhai Patel | Ganeshpura, Palanpur |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2012-13 |
| 36735 | Suresh Kumar | Dabar Thala |
Rs. 21,000.00
21 Thou+ |
Cheque 000078 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36736 | Manoj Vishwakarma | -- | |
737871 Indusland Bank | Y | 2019-20 |
| 36737 | Sachi Engineering Pvt. Ltd | -- |
Rs. 21,000.00
21 Thou+ |
N | 2014-15 | |
| 36738 | Poonam Sharma | Keshavpuram Delhi |
Rs. 21,000.00
21 Thou+ |
000019, Uco Bank | Y | 2022-23 |
| 36739 | Dharmesh Pandya | Patel Fadiyu Bhim Kuva Vaso |
Rs. 21,000.00
21 Thou+ |
931102, State Bank Of India, Thasra, 05-11-2022 | Y | 2022-23 |
| 36740 | Shri Mangal Filling Station | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
73- 09-02-2023 | Y | 2022-23 |
| 36741 | Abhay Kumar Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
21 | Y | 2022-23 |
| 36742 | Mixon Electricals And Hardware Pvt Ltd | Shop No. 79F, Appavu Nagar, Tvs Plant Hosur, Krishnagiri 635109 |
Rs. 21,000.00
21 Thou+ |
368086, Yes Bank, Hosur - Yesb0000123 | Y | 2022-23 |
| 36743 | Nilesh Kumar Jain | Dhamtari | |
156406, Punjab National Bank, Chq Dt-14.02.2022 | Y | 2021-22 |
| 36744 | Mohd Ahsan Qureshi | 6/1, Raj Niwas Marg, Civil Line, Delhi |
Rs. 21,000.00
21 Thou+ |
165988, SBI, Chq Dt-10.02.2022 | Y | 2021-22 |
| 36745 | Kothari Automobiles | Manekbag Soceity, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000157, HDFC Bank, Gokulesh Complex, Shamlaji, Chq Dt-29.10.2021 | Y | 2021-22 |
| 36746 | Kundan Edible Oil Indus. | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
001391, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 36747 | Sunil Kumar Dangi | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
000041, Chq Dt-22.01.2022 | Y | 2021-22 |
| 36748 | Ravindra Nahar | Udaipur City |
Rs. 21,000.00
21 Thou+ |
000350, Chq Dt-28.12.2021 | Y | 2021-22 |
| 36749 | Dhannu Lal Gautam | -- |
Rs. 21,000.00
21 Thou+ |
632912 HDFC | N | 2018-19 |
| 36750 | Bhumi Tractors | At. & Post Tharad, Dist. Palanpur | |
59825, Banaskantha Dist. Co-op Bank | Y | 2012-13 |
| 36751 | Umakant Patel HUF | -- |
Rs. 21,000.00
21 Thou+ |
255732, State Bank of India | Y | 2013-14 |
| 36752 | Keshvi Developers | -- |
Rs. 21,000.00
21 Thou+ |
108744, Union Bank, Goregaon (W) Branch | N | 2013-14 |
| 36753 | Jai Kishore Totlani | 143 Vaishali Delhi |
Rs. 21,000.00
21 Thou+ |
209077 Cbi | Y | 2019-20 |
| 36754 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 443250 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 36755 | Krishna Steel | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 184292 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 36756 | Naresh Kr Vashisht | Mehrauli |
Rs. 21,000.00
21 Thou+ |
366438, Union Bank | Y | 2022-23 |
| 36757 | Sureshkumar Anilkumar Tank | Gujrat-Kutch | |
42, Bank Of Baroda, Anjar, Kutch, 10-06-2022 | Y | 2022-23 |
| 36758 | Rohitash Kumar | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
IMPS- 20-02-2023 | Y | 2022-23 |
| 36759 | Satyam Indane Gas Service | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
30 | Y | 2022-23 |
| 36760 | Mukesh Singh Monti | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
DD-031339 | Y | 2022-23 |
| 36761 | Gupta Hospital | Dhamtari |
Rs. 21,000.00
21 Thou+ |
018004, State Bank of India, Chq Dt-16.02.2022 | Y | 2021-22 |
| 36762 | Tatsat Corporation | Sopan Residency, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
103840, Axis Bank, Modasa, Dist Aravalli, Chq Dt-28.10.2021 | Y | 2021-22 |
| 36763 | Somanath Patil | Bidar |
Rs. 21,000.00
21 Thou+ |
414162, SBI, Bidar | Y | 2021-22 |
| 36764 | Yash Construction Co. | -- | |
237473 Oriental Bank of Commerce Kaliyabid Bhavnagar 05.03.2019 | Y | 2018-19 |
| 36765 | Ns Construction | -- |
Rs. 21,000.00
21 Thou+ |
000103 Andhra Bank Araghar | N | 2018-19 |
| 36766 | Shri Khusalbhai A. Ambani | At. Salempura, Palanpur, Dist. Banaskantha |
Rs. 21,000.00
21 Thou+ |
763167, Bank of Baroda | N | 2012-13 |
| 36767 | Jain Trading Co-Madhur Jain | Gujarwala Town Delhi |
Rs. 21,000.00
21 Thou+ |
843715 Pnb | Y | 2019-20 |
| 36768 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 748812 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 36769 | Gursewak | Amupur |
Rs. 21,000.00
21 Thou+ |
Cheque 057303 Axis Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36770 | -- |
Rs. 21,000.00
21 Thou+ |
321970 Canara Bank | N | 2019-20 | |
| 36771 | Bis Worldwide (P) Ltd | -- | |
000094 Kotak | Y | 2019-20 |
| 36772 | J.P. Singh | -- |
Rs. 21,000.00
21 Thou+ |
000038 Bank of Baroda | Y | 2019-20 |
| 36773 | Dalbir Singh | Karala Gao Delhi |
Rs. 21,000.00
21 Thou+ |
227153, Axis Bank | Y | 2022-23 |
| 36774 | Bharti Fish Firm/Hemant Ku Chandrakar | Dhamtari |
Rs. 21,000.00
21 Thou+ |
997602, Punjab National Bank, Chq Dt-01.03.2022 | Y | 2021-22 |
| 36775 | Anita Gupta | 2616, Gali No 8, Bihari Colony, Shahdara, Delhi-110032 |
Rs. 21,000.00
21 Thou+ |
241985, Canara Bank, Chq Dt-12.11.2021 | Y | 2021-22 |
| 36776 | Addittya Builders | Dda Shopping Center, J Block, Saket, Delhi |
Rs. 21,000.00
21 Thou+ |
000137, UCO Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 36777 | Ashokkumar Maheshbhai Shroff | A/2, Staff Quarter, Law Collage, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
573478, State Bank of India, Modasa Dist, Aravalli, Chq Dt-11.03.2021 | Y | 2021-22 |
| 36778 | Jinendra Shastri | Udaipur City | |
000812, Chq Dt-30.01.2022 | Y | 2021-22 |
| 36779 | Anand Lodaria | -- |
Rs. 21,000.00
21 Thou+ |
179266 | N | 2012-13 |
| 36780 | Rashtriya Steel & Engg Co | G/2, Pramila Building Porvorim Telephone Exchange Road Porvoram Goa-403501 |
Rs. 21,000.00
21 Thou+ |
843663, Syndicate Bank Alto Porvorim | Y | 2013-14 |
| 36781 | Rishinath Mishra | -- |
Rs. 21,000.00
21 Thou+ |
372883 SBI | Y | 2019-20 |
| 36782 | Ram Manohar Barsaiya | -- |
Rs. 21,000.00
21 Thou+ |
149434 PNB | Y | 2019-20 |
| 36783 | Ghanshyam Sahu | -- |
Rs. 21,000.00
21 Thou+ |
369189 Canara Bank | Y | 2019-20 |
| 36784 | Vinodbhai D. Savakiya | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
137067, The Co-Operativ Bank Of Rajkot L., Ranchodnagar, Rajkot, 18-06-2022 | Y | 2022-23 |
| 36785 | Arvind Sharma | Alwar Uttar | |
982620 | Y | 2022-23 |
| 36786 | Tulsi Hospital | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
55436 | N | 2022-23 |
| 36787 | Pinnacle Hydrecolloids | Dhamtari |
Rs. 21,000.00
21 Thou+ |
000498, Kotak Mahindra Bank, Chq Dt-03.03.2022 | Y | 2021-22 |
| 36788 | Laxmi Wadhwa | Pushp Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
041580, Axis Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 36789 | Maha Saraswati Food Product | -- |
Rs. 21,000.00
21 Thou+ |
1126 Hdfc Bank Naroda Ahmedabad. 03.12.2019 | N | 2018-19 |
| 36790 | Umrao Singh Bhandari | -- |
Rs. 21,000.00
21 Thou+ |
265040 Central Bank Dehradun | N | 2018-19 |
| 36791 | Akshay Thacker | -- |
Rs. 21,000.00
21 Thou+ |
553137, Dt. 5/4/2012 | N | 2012-13 |
| 36792 | Krishnamurari Jaiswal | -- | |
515012 PNB | Y | 2019-20 |
| 36793 | Satprakash Rana | 823 Bijwasan Nd -110061 |
Rs. 21,000.00
21 Thou+ |
000522, Bob | Y | 2022-23 |
| 36794 | Ikrambhai Mansuri | 1765 Vohra Bazar Mahudha |
Rs. 21,000.00
21 Thou+ |
000003, Bank Of Baroda, Mahudha, 05-11-2022 | Y | 2022-23 |
| 36795 | Bipinbhai Dayabhai Bhut | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
296, Bank Of Baroda, Kothariya Road, Rajkot, 05-07-2022 | Y | 2022-23 |
| 36796 | Manoj Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
N130221952082970, 10-05-2022 | Y | 2022-23 |
| 36797 | Laxmi Narayan Mishra And Sons | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
73208 | N | 2022-23 |
| 36798 | Dinesh Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
383142 | Y | 2022-23 |
| 36799 | Geeta Traders (Mukesh Kumar Malaiya) | Uttar Pradesh | |
338860 | Y | 2022-23 |
| 36800 | New Pooja Rice Mill | Dhamtari |
Rs. 21,000.00
21 Thou+ |
086928, Bank of India, Chq Dt-11.02.2022 | Y | 2021-22 |
