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 |
|---|---|---|---|---|---|---|
| 36801 | Mithlesh Kr | K-100, Saurabh Vihar, Jaitpur, Badarpur, Delhi |
Rs. 21,000.00
21 Thou+ |
119700, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 36802 | Dipakkumar Rameshbhai Patel | Bhakti Arcade, Deep Area, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000027, Bank of Baroda, Modasa, Dist Aravalli, Chq Dt-11.10.2021 | Y | 2021-22 |
| 36803 | Kalyan Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
002428, HDFC Bank, Nirankari Bhawan, Ynr, Chq. Dt. 09.10.2021 | Y | 2021-22 |
| 36804 | Santosh Meena | Udaipur City |
Rs. 21,000.00
21 Thou+ |
001003, Chq Dt-25.12.2021 | Y | 2021-22 |
| 36805 | Starlite Lamps | -- |
Rs. 21,000.00
21 Thou+ |
963153 CaNAra Bank SP Road D.Dun | Y | 2017-18 |
| 36806 | -- | |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 36807 | Krishna Nand Singh | -- |
Rs. 21,000.00
21 Thou+ |
002977 OBC | N | 2018-19 |
| 36808 | Khavda Sweet House | -- |
Rs. 21,000.00
21 Thou+ |
983783 | N | 2012-13 |
| 36809 | Anil Uppal | Moti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000166 P&Sind | Y | 2019-20 |
| 36810 | Baldau Yadav | -- |
Rs. 21,000.00
21 Thou+ |
465825 SBI | Y | 2019-20 |
| 36811 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967930 Canara Bank | Y | 2019-20 |
| 36812 | Darshan Tyres | -- |
Rs. 21,000.00
21 Thou+ |
284000, Pune People's Co. Op. Bank, Pune Br. | N | 2014-15 |
| 36813 | Rajan Tewari | Karol Bagh Delhi-110005 | |
711202, Idbi Bank | Y | 2022-23 |
| 36814 | Sunil Jain | Tonk |
Rs. 21,000.00
21 Thou+ |
4223, 10-05-2022 | Y | 2022-23 |
| 36815 | Kapil Muni | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
86009 | N | 2022-23 |
| 36816 | Rajendra Kumar Khatri | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
537708 | Y | 2022-23 |
| 36817 | Vikas Rice Industires | Dhamtari |
Rs. 21,000.00
21 Thou+ |
000128, Bank of Baroda, Chq Dt-07.03.2022 | Y | 2021-22 |
| 36818 | Nandani Sharma | Malviya Nagar, New Delhi |
Rs. 21,000.00
21 Thou+ |
000393, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 36819 | Patel Priyankkumar | 159, Manekba Society, Modasa, Dist, Aravalli |
Rs. 21,000.00
21 Thou+ |
000035, AU Small Finance Bank, Modasa Dist, Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
| 36820 | Anu Murar | Saraswati Khera | |
106431, Axis Bank, Kheri Jattan, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 36821 | Laxmi Soap Industries | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
000801, Chq Dt-19.01.2022 | Y | 2021-22 |
| 36822 | Rayal Property & Developers | -- |
Rs. 21,000.00
21 Thou+ |
728820 Canara Bank Chakrata Road | Y | 2018-19 |
| 36823 | Manager Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
000062 HDFC | N | 2018-19 |
| 36824 | Shri Gandhi Jitendra Shantilal | -- |
Rs. 21,000.00
21 Thou+ |
64722 | N | 2012-13 |
| 36825 | Mukul Verma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000318 Kotak Mahindra Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
| 36826 | Balwan | Padwala |
Rs. 21,000.00
21 Thou+ |
Cheque 791515 ALLAHABAD BANK Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36827 | Tiger Paints | Karnal | |
Cheque 791151 State Bank of India Sec 18 Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 36828 | M/S Shanti Memorial Education Trust | -- |
Rs. 21,000.00
21 Thou+ |
JK Bank NSP Patta Bohri Jammu | Y | 2019-20 |
| 36829 | Sri Saurabh Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
14255 Axis Bank 16.04.2019 | Y | 2019-20 |
| 36830 | Abhay Kumar Shahi | -- |
Rs. 21,000.00
21 Thou+ |
236408 Canara Bank | N | 2019-20 |
| 36831 | Shatrughan Kasaudhan | -- |
Rs. 21,000.00
21 Thou+ |
950463 PNB | Y | 2019-20 |
| 36832 | Ajay Bansal | -- |
Rs. 21,000.00
21 Thou+ |
691737, State Bank of India | N | 2014-15 |
| 36833 | Brijesh Kr Rai | H.No-69 A Block Sant Nagar Burari Delhi |
Rs. 21,000.00
21 Thou+ |
812335, Sbi Bank | Y | 2022-23 |
| 36834 | Sriprakash Verma | Uttar Pradesh | |
29145 | Y | 2022-23 |
| 36835 | Deep Chandra Kushwaha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
628678 | Y | 2022-23 |
| 36836 | Arvind Vaid | E-1/7, West Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
266296, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 36837 | Jalpaben Mehulkumar Bhavsar | 38, Kalyan Society, Modasa, Dist, Aravalli |
Rs. 21,000.00
21 Thou+ |
643406, State Bank of India, Malpur Road, Modasa, Chq Dt-13.11.2021 | Y | 2021-22 |
| 36838 | Satnam Singh | Karnal |
Rs. 21,000.00
21 Thou+ |
000078, HDFC Bank, Nilokheri, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 36839 | Kawadia Brothers | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
063868, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 36840 | Pulkit Rajgadiya | Churu |
Rs. 21,000.00
21 Thou+ |
000003, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 36841 | Rajendra Kumar | -- | |
000130 BOB Indra Nagar | N | 2018-19 |
| 36842 | Arvind Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
003958 UBI | Y | 2018-19 |
| 36843 | Divya Agency | -- |
Rs. 21,000.00
21 Thou+ |
267598 | N | 2012-13 |
| 36844 | SMB Medical | -- |
Rs. 21,000.00
21 Thou+ |
676544, City Bank, N. A. Mumbai | N | 2013-14 |
| 36845 | Modern Industry | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 838875 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 36846 | Niraj Kumar Keshri | -- |
Rs. 21,000.00
21 Thou+ |
89034 Central Bank 16.04.2019 | N | 2019-20 |
| 36847 | Ashok Kumar | A-170 Ashok Vihar Phase-1 |
Rs. 21,000.00
21 Thou+ |
479876, Axis Bank | Y | 2022-23 |
| 36848 | Laxmi Kanwar | Rajasthan | |
PUNJBH22116453705, 26-04-2022 | N | 2022-23 |
| 36849 | Shri Ram Agarwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
14 | Y | 2022-23 |
| 36850 | Rajubhai Patel | -- |
Rs. 21,000.00
21 Thou+ |
015573 The Kheda Dist Central Co-op Bank Dakor Dist Kheda-388225 | Y | 2016-17 |
| 36851 | Satyam Multicare Hopital | River Side Complex, Modasa, Dist, Aravalli |
Rs. 21,000.00
21 Thou+ |
140523, Axis Bank, Modasa, Dist Aravalli, Chq Dt-15.11.2021 | Y | 2021-22 |
| 36852 | Ramesh Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
000415, HDFC Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 36853 | Seetaram Prajapat | Churu |
Rs. 21,000.00
21 Thou+ |
000011, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 36854 | Jairam Mani | DDA Flat No.31 Ground Floor Rohtak Road Mianwali NAgar Paschim Vihar Sunder Vihar S.O. West Delhi Delhi-110067 |
Rs. 21,000.00
21 Thou+ |
52727 Union Bank Sector-22 Rohini Branch Delhi-110085 Dt.01.11.2017 | Y | 2017-18 |
| 36855 | Manoj Kumar Gupta | -- | |
031748 Axis Bank Gms Road | N | 2018-19 |
| 36856 | Sarthi Shipping Co. | -- |
Rs. 21,000.00
21 Thou+ |
116719 | N | 2012-13 |
| 36857 | Sunil Singh | Harodi |
Rs. 21,000.00
21 Thou+ |
Cheque 005526 Axis Bank Railway Road Rawaldhi Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36858 | Yadav Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 081649 The Rewari Co. Op Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 36859 | Dr. Rakesh Srivastava | -- |
Rs. 21,000.00
21 Thou+ |
265922 SBI 16.04.2019 | Y | 2019-20 |
| 36860 | Sagarbhai Gabharubhai Solanki | At Bhangadh Ta.Dholera |
Rs. 21,000.00
21 Thou+ |
636107, State Bank Of India, Bhavnagar, 22-07-2022 | Y | 2022-23 |
| 36861 | Galaxy Hotel Private Limited | Jaeahar Road Rajkot |
Rs. 21,000.00
21 Thou+ |
1015, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 21-06-2022 | Y | 2022-23 |
| 36862 | Nav Gulab Udyog | Uttar Pradesh | |
386 | Y | 2022-23 |
| 36863 | Krishna Wood Indsutires | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
357407, Union Bank Of India, Jagadhri, Chq. Dt. 10.10.2021 | Y | 2021-22 |
| 36864 | Rajendra Zipru Patil | Plot no. 15, Survey no. 20/2 , Shivsagar Building Datta Nagar Area, Mehrun District Jalgaon-425003 |
Rs. 21,000.00
21 Thou+ |
72, Jalgaon Janata Shakari Bank Ltd, Navi Peth Jalgaon, Chq Dt. 28.03.2022 | Y | 2021-22 |
| 36865 | Hree Varah Granites | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
092274, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 36866 | Vikram Parpurohit | Churu |
Rs. 21,000.00
21 Thou+ |
000020, Chq Dt. 17-03-2022 | Y | 2021-22 |
| 36867 | Shri Balaji Research And Breeding Farm | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
000999, Chq Dt-25.02.2022 | Y | 2021-22 |
| 36868 | Rajiv Babbar | Ba-324 Tagore Garden Delhi-110027 |
Rs. 21,000.00
21 Thou+ |
122073 OBC | Y | 2018-19 |
| 36869 | Cloud 9 Infraspace LIp | Navranpura Ahmedabad | |
684 Hdfc Bank Navrangpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 36870 | Shri Balvant V. Thacker | -- |
Rs. 21,000.00
21 Thou+ |
611812 | N | 2012-13 |
| 36871 | Pradeep (Singhla Trading) | Kosli |
Rs. 21,000.00
21 Thou+ |
Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 36872 | Sri Vasu Plastic | -- |
Rs. 21,000.00
21 Thou+ |
603390 Canara Bank 16.04.2019 | Y | 2019-20 |
| 36873 | Bharat Yadav | -- |
Rs. 21,000.00
21 Thou+ |
060904 Canara Bank | Y | 2019-20 |
| 36874 | Kamal Verma Thekedar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
341201 | Y | 2022-23 |
| 36875 | Mohanjeet Kaur, Ravleen Kaur | 1222, Mahal Sarai., Kashmiri Gate, Delhi |
Rs. 21,000.00
21 Thou+ |
942518, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 36876 | Action India Home Products Prop | Ranjit Nagar, Delhi | |
335986, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |
| 36877 | Kunjan Wood Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000393, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 36878 | Madhu Seth | 155 Janakpuri West Delhi-58 |
Rs. 21,000.00
21 Thou+ |
995432 Indian Overseas | Y | 2018-19 |
| 36879 | Shri Dhila Naran Meraman | -- |
Rs. 21,000.00
21 Thou+ |
328369 | N | 2012-13 |
| 36880 | Anil Arora | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank 16.04.2019 | N | 2019-20 |
| 36881 | Ram Gopal Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
194 | Y | 2022-23 |
| 36882 | Bhumi Consultant | Vrajbhumi Complex, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
143023, Axis Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 36883 | Balraj Singh | Pehowa | |
000490, ICICI Bank, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 36884 | Om Shiv Construction Tools | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
001583, Chq Dt-26.02.2022 | Y | 2021-22 |
| 36885 | Smt. Bhanuben K .Seth | Swastik Society, Sekh Sadan, Jamnagar |
Rs. 21,000.00
21 Thou+ |
115866, The Navanagar Co- op Bank | Y | 2012-13 |
| 36886 | Rajkumar Dhawan | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 | Y | 2019-20 |
| 36887 | Ashutosh Jain | -- |
Rs. 21,000.00
21 Thou+ |
000111 Andhra Bank 16.04.2019 | N | 2019-20 |
| 36888 | Om Prakash Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
343361 SBI | N | 2019-20 |
| 36889 | Kamabhai Gagajibhai Rathod | B-802 Iskon Platinium Bopal , Cross Road, Ahmedavad |
Rs. 21,000.00
21 Thou+ |
23, The Mehsana Urban Co.Op Bank, Bopal Crossk, S.P Ring Rd, Ambli, 13-08-2022 | Y | 2022-23 |
| 36890 | Mahir Automobiles | Uttar Pradesh | |
15591 | N | 2022-23 |
| 36891 | Bhagwant Singh Contactorer | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
32913 | Y | 2022-23 |
| 36892 | Shiv Sai Developers | Nr Jayhind Cinema, Valsad |
Rs. 21,000.00
21 Thou+ |
412364, SBI | Y | 2015-16 |
| 36893 | Suman Lata | Y6567 East Rohtas Nagar |
Rs. 21,000.00
21 Thou+ |
480730, Canara Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 36894 | Dcb Delight Account | Shashi Bala, B-81, Second Floor, Anand Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
000006, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 36895 | Stonelam Surfaces Pvt Ltd | New Delhi |
Rs. 21,000.00
21 Thou+ |
000018, Axis Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 36896 | Naresh Kumar | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
174779, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 36897 | Surendra Kumar Bhabhra | Churu | |
000235, Chq Dt-05.02.2022 | Y | 2021-22 |
| 36898 | Triveni Sweets, Laxmi Kanwar Rajput | Udaipur City |
Rs. 21,000.00
21 Thou+ |
011006, Chq Dt-15.01.2022 | Y | 2021-22 |
| 36899 | Kanhiya Garg (huf) | E-111 Preet Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
987811 SBI | Y | 2018-19 |
| 36900 | Saraswati Sharan Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
329612 SBI | N | 2018-19 |
| 36901 | Gurudev Vegetable Company | 15 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 21,000.00
21 Thou+ |
112287THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 36902 | Kirit Somaiya | 9, Neelam Nagar. Mulund (E) Mumbai- 81 |
Rs. 21,000.00
21 Thou+ |
394332 HDFC Bank Ghatkopar East Branch | N | 2005-06 |
| 36903 | Jasraj Construction Company | Rajkot |
Rs. 21,000.00
21 Thou+ |
420498, The Karur Vysya Bank | N | 2012-13 |
| 36904 | Mandeep Singh | 96C Sainik Fam Delhi-62 | |
000003KOTAK MAHINDRA | Y | 2019-20 |
| 36905 | Harvinder Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 138556 Bank of India Delhi Cheque Date- 18-04-2019 | N | 2019-20 |
| 36906 | Gora Deptt Store | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000165 Hdfc Bank Sec-9 Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 36907 | Kasturi Enterprise | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
328956, State Bank Of India, Universty Road, Rajkot, 25-07-2022 | Y | 2022-23 |
| 36908 | Roli Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
41 | Y | 2022-23 |
| 36909 | Ajay Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
857251 | Y | 2022-23 |
| 36910 | Vikash Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
72 | Y | 2022-23 |
| 36911 | Daud Ahmed | #368/1 Bapudham Colony P-2 Sector-26 Chandigarh | |
996989 State Bank of India Sector 22 C Chandigarh | Y | 2016-17 |
| 36912 | Surinder Pal Arora | Surender Pal Arora, 137, Hargovind Enclave, Delhi |
Rs. 21,000.00
21 Thou+ |
000028, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 36913 | Shree Mohan Welding Works | D-102, Budh Anagar, Inder Puri, Delhi |
Rs. 21,000.00
21 Thou+ |
000396, Indian Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 36914 | Prashun Chandra Shukla | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
176409, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 36915 | Raterwal Seeds | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
004202, Chq Dt-12.01.2022 | Y | 2021-22 |
| 36916 | Praveen Khandelwal | Udaipur City |
Rs. 21,000.00
21 Thou+ |
013765, Chq Dt-25.12.2021 | Y | 2021-22 |
| 36917 | Satpal Sethi Ji | Ratia |
Rs. 21,000.00
21 Thou+ |
206601 OBC Ratia Dt.18.02.2018 | Y | 2017-18 |
| 36918 | Ram Krishan Jayara | -- | |
066962 SBI Barkot | N | 2018-19 |
| 36919 | Shivam Gupta | -- |
Rs. 21,000.00
21 Thou+ |
921405 SBI 23.03.2019 | Y | 2018-19 |
| 36920 | Mukesh Mohanlal Joshi | Jamjodhpur |
Rs. 21,000.00
21 Thou+ |
719701, ICICI | N | 2012-13 |
| 36921 | Cs Steels | 11/8 Shastri Park Chander Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
792155 Indusiand | Y | 2019-20 |
| 36922 | Shila Devi | -- |
Rs. 21,000.00
21 Thou+ |
795247 Vijaya Bank | N | 2019-20 |
| 36923 | Sanjaybhai Chandubhai Patel | At.Dhamtvan Ta.Daskroi |
Rs. 21,000.00
21 Thou+ |
563, The Kalupur Commercial Co- Oprative Bank, Maninagar, 28-07-2022 | Y | 2022-23 |
| 36924 | Ambrishr Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2 | Y | 2022-23 |
| 36925 | Shrikant Kesarwani | Uttar Pradesh | |
240214 | Y | 2022-23 |
| 36926 | Ramendra Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
920230 | Y | 2022-23 |
| 36927 | Minakshi Lekhi | C-98 A- South Extn Part 2 New Delhi-22 |
Rs. 21,000.00
21 Thou+ |
137061 SBI | Y | 2016-17 |
| 36928 | Raj Lamba | -- |
Rs. 21,000.00
21 Thou+ |
977119, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 36929 | Lamba Enterprises | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
677909, Punjab National Bank, Jagadhri Road, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 36930 | Jitendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
033393 IDBI 15.03.2019 | Y | 2018-19 |
| 36931 | Vijaybhai Savjani | Jamjodhpur |
Rs. 21,000.00
21 Thou+ |
560151, Punjab National Bank | N | 2012-13 |
| 36932 | Gaurav Bansal | D-17/82 Sec-3 Rohini Delhi 85 | |
F Bob | Y | 2019-20 |
| 36933 | Sunita Mehta | A-26 Vikas Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000120 P& Sind bank | Y | 2019-20 |
| 36934 | Kshiitij Construction Company | -- |
Rs. 21,000.00
21 Thou+ |
510990 PNB | Y | 2019-20 |
| 36935 | Vikas Aggarwal | -- |
Rs. 21,000.00
21 Thou+ |
76016 Bank of India | Y | 2019-20 |
| 36936 | Girdhari Lal | -- |
Rs. 21,000.00
21 Thou+ |
132061 SBI | Y | 2019-20 |
| 36937 | Rajendra Kumar | Bhilwara |
Rs. 21,000.00
21 Thou+ |
713271, 16-04-2022 | Y | 2022-23 |
| 36938 | Prabhakar Dutt Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
326601 | Y | 2022-23 |
| 36939 | Deepak Kumar | North East | |
474199 DSCOB | Y | 2016-17 |
| 36940 | Diwan Chand Gupta | West Vinod Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
079060, State Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 36941 | Anita Pradhan | Model Town, Delhi |
Rs. 21,000.00
21 Thou+ |
000001, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 36942 | Lalan Infrastructure | 41, Aditya Complex, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
001416, The Modada Nagarik Sahakari Bank Ltd, Marketyad, Modasa, Chq Dt-12.08.2021 | Y | 2021-22 |
| 36943 | Jawahar Lal TaNAja | Lake Palace Ranchi |
Rs. 21,000.00
21 Thou+ |
041198 BOI Ranchi Dt.18.12.17 | Y | 2017-18 |
| 36944 | Satish Atri | 486/2 Jheel Kurauj Delhi-51 |
Rs. 21,000.00
21 Thou+ |
189719 CBI | Y | 2018-19 |
| 36945 | -- |
Rs. 21,000.00
21 Thou+ |
049273 Allahabad Bank Kedar Mandir Uttarkashi | N | 2018-19 | |
| 36946 | Anand Stone Crusher | Jamjodhpur | |
82, Bank of Baroda | N | 2012-13 |
| 36947 | Ravinder Kr | F-22/53 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000020 Kotak | Y | 2019-20 |
| 36948 | Parveen Hosiery | 9\459 Subhash Rd Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
243197Union | Y | 2019-20 |
| 36949 | Shakumbari Hume Pie Manf. | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 077859 Union Bank of India Indri Cheque Date- 10-04-2019 | Y | 2019-20 |
| 36950 | Sushil Soni | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
272, 13-05-2022 | Y | 2022-23 |
| 36951 | Mr. Rajesh Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
6 | Y | 2022-23 |
| 36952 | Sinha Rice Mill | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
314813 | Y | 2022-23 |
| 36953 | Navigators Visa Global Logistic Ltd | West Vinod Nagar, Delhi | |
000978, HDFC Bank, Chq Dt-26.11.2021 | Y | 2021-22 |
| 36954 | Sharda Medical Store | 53, Jaldeep Society, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, The Modasa Nagarik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-30.10.2021 | Y | 2021-22 |
| 36955 | Pawan Jain | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
276136, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 36956 | Ganesh Babu Yadav | -- |
Rs. 21,000.00
21 Thou+ |
000023 BOB | N | 2018-19 |
| 36957 | Kuldeep Srivastava | -- |
Rs. 21,000.00
21 Thou+ |
062231 All Bank 15.03.2019 | Y | 2018-19 |
| 36958 | Shri Pravinbhai | Rajkot |
Rs. 21,000.00
21 Thou+ |
275953, RNSB | N | 2012-13 |
| 36959 | Raj Texiles | 9\194 Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000424DCB | Y | 2019-20 |
| 36960 | -- | |
000172 HDFC Bank | N | 2019-20 | |
| 36961 | Aswin Girishkumar S | Gujrat-Karnawati |
Rs. 21,000.00
21 Thou+ |
68, Kotak Mahindra Bank, Raipur, Ahmedabad- 380002 | N | 2022-23 |
| 36962 | Urmila Kanwar | Pali |
Rs. 21,000.00
21 Thou+ |
745058 | Y | 2022-23 |
| 36963 | Mamta Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
981553 | Y | 2022-23 |
| 36964 | Pooja Sehgal | Rani Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000060, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 36965 | Sarang Dnyaneshwar Raut | Near Shankar Nagar 4, Vyankatesh Colony, Rajapeth Rukmini Nagar S O, Amravati-444606. |
Rs. 21,000.00
21 Thou+ |
919387, State Bank of India, Amravati, Chq Dt. 18.02.2022 | Y | 2021-22 |
| 36966 | Akharam Jakhar | Churu |
Rs. 21,000.00
21 Thou+ |
020246, Chq Dt-11.02.2022 | Y | 2021-22 |
| 36967 | Mamta Batham | -- | |
035891 Axis 15.03.2019 | Y | 2018-19 |
| 36968 | Crown Ceramic | At. Vankaner, Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
796539, HDFC Bank | N | 2012-13 |
| 36969 | Krishan Lal Bhatia | Moti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
067426 Axis | Y | 2019-20 |
| 36970 | Gulati Steel | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 042634 Indian Bank Nehru Ground Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36971 | Shiv Shakti Construction | -- |
Rs. 21,000.00
21 Thou+ |
905771 Syndicate Bank | N | 2019-20 |
| 36972 | Sukha Lal | Bhilwara |
Rs. 21,000.00
21 Thou+ |
5, 13-04-2022 | Y | 2022-23 |
| 36973 | Jhuma Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1 | Y | 2022-23 |
| 36974 | Mothers Pride Pubic School | Uttar Pradesh | |
422 | Y | 2022-23 |
| 36975 | Baba Traders | 53A/1, Govindpuri, New Delhi-110001 |
Rs. 21,000.00
21 Thou+ |
426721, Central Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 36976 | Ankit Builders | A57, Gali No 15, Nathu Colony, Burari-110084 |
Rs. 21,000.00
21 Thou+ |
058903, The Kangra Co-operative Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 36977 | Naresh Kumar | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
362945, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 36978 | Bhanu Prakash | -- |
Rs. 21,000.00
21 Thou+ |
844749 Indian Overseas Bank Patel NAgar D.Dun | Y | 2017-18 |
| 36979 | Kavya Fashions | 1/14294 Gali No.8 Gandhi Nagar Delhi-31 |
Rs. 21,000.00
21 Thou+ |
743410 Syndicate | N | 2018-19 |
| 36980 | Binaba J. Rayjada | C.M./21/A-12 Gokul Dham Society Kaliyabid Bhavnagar |
Rs. 21,000.00
21 Thou+ |
681928 State Bank of India Bhagavati Cirlce Bhavnagar 11.03.2019 | Y | 2018-19 |
| 36981 | Kumar Properties Pvt. Ltd. | Nana Peth, Pune - 411002 | |
Cheque No. 358979 MAHESH SAHAKARI BANK NANA PETH BRANCH,PUNE | N | 2003-04 |
| 36982 | International Ceramic | At. Vankaner, Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
159820, HDFC Bank | N | 2012-13 |
| 36983 | Krishna Kumar Rai | -- |
Rs. 21,000.00
21 Thou+ |
727987 SBI | N | 2019-20 |
| 36984 | Aastha Hospital | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
111, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 36985 | Nirankar Mini Rice Mill | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
104 | Y | 2022-23 |
| 36986 | Vinay Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
56808 | Y | 2022-23 |
| 36987 | Dilip Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
704624 | Y | 2022-23 |
| 36988 | Madhur Bhaiya | -- | |
Online | Y | 2020-21 |
| 36989 | Sachin Kumar | -- |
Rs. 21,000.00
21 Thou+ |
323858, Axis Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 36990 | Vinubhai Narsinhbhai Bharwad | At Barnoli, Taluka Dhansura, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
405472, State Bank of India, Madhu Villa, Dhansura, Dist Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
| 36991 | Devi Dayal | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
289672, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 36992 | Kaushik Shivcharan Agrawal | Near Ganpati Mandir, Siddhivinayak Colony. VMV Amravati-444604 |
Rs. 21,000.00
21 Thou+ |
366451, Yes Bank, Amravati, Chq Dt. 04.03.2022 | Y | 2021-22 |
| 36993 | Mishri Lal Jat | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
383318, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 36994 | Kohinoor Refactories | At. Vankaner, Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
151272, HDFC Bank | N | 2012-13 |
| 36995 | Sanjay Jain | X-139 Tagore Gal:I Ram Nagar Gandhi Nagar Delhi | |
057514 Axis | Y | 2019-20 |
| 36996 | Kharak Singh | Chulkana |
Rs. 21,000.00
21 Thou+ |
Cheque 000008 Hdfc Bank Cheque Date- 20-04-2019 | Y | 2019-20 |
| 36997 | Moti Lal Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 36998 | Abhinandan Steels | C-2/11, Ashok Vihar, Delhi-52 |
Rs. 21,000.00
21 Thou+ |
001660, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 36999 | Agarwal Industries | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
449189, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 37000 | C. C. Mission Tools | At. Vankaner, Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
261907, Bank of India | N | 2012-13 |
