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 |
|---|---|---|---|---|---|---|
| 37001 | Laxmiben Sureshbhai Thakor | At.Chaloda Ta.Dholka Dist.Ahmedavad |
Rs. 21,000.00
21 Thou+ |
55, Bank Of Baroda, Chaloda, 09-09-2022 | Y | 2022-23 |
| 37002 | Omkar Singh | Uttar Pradesh | |
45201 | Y | 2022-23 |
| 37003 | Arvind Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
138 | N | 2022-23 |
| 37004 | Gaurav Jain | P-24, Gali No-11, Bihari Colony, Shd, Delhi |
Rs. 21,000.00
21 Thou+ |
000355, ICICI Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 37005 | Ganpati Filling Station (Saurabh Dua) | Shahbad |
Rs. 21,000.00
21 Thou+ |
001318, HDFC Bank, Shahbad Branch. Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 37006 | Vasu Dev Chawla | Churu |
Rs. 21,000.00
21 Thou+ |
149153, Chq Dt-17.01.2022 | Y | 2021-22 |
| 37007 | Krishan Gopal Kogta | -- |
Rs. 21,000.00
21 Thou+ |
738430 SBBJ Bijai NAgar Ajmer 09-06-2017 | Y | 2017-18 |
| 37008 | B. R. Chemicals | Wankaner |
Rs. 21,000.00
21 Thou+ |
904113, HDFC Bank | N | 2012-13 |
| 37009 | Ss Metals (Vijendra Aggaarwal) | -- | |
000774 HDFC Bank | N | 2019-20 |
| 37010 | Valco Industries Ltd. | 184, Industrial Area-1, Chandigarh |
Rs. 21,000.00
21 Thou+ |
263636, State Bank of India | Y | 2014-15 |
| 37011 | Kotak Manoj Haridas | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
166, Hdfc Bank, Shiv Nokita, Mundra, 17-06-2022 | Y | 2022-23 |
| 37012 | Zala Dharmendrasinh V. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
62, Hdfc Bank, Milan Cinema, Surendranagar, 20-07-2022 | N | 2022-23 |
| 37013 | Uttam Chand | Jind |
Rs. 21,000.00
21 Thou+ |
214841 | Y | 2022-23 |
| 37014 | Pawan Brick Field | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
274 | Y | 2022-23 |
| 37015 | Ram Khubwani | PO Champa Janjgir Champa |
Rs. 21,000.00
21 Thou+ |
828604-SBI Champa Date.05-10-2020 | Y | 2020-21 |
| 37016 | Rajesh Partharthy | 53A/1, Govindpuri, New Delhi-110001 | |
000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37017 | Vansh International | Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000983, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 37018 | Samrat Chanana | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000009, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 37019 | Ashok Kr Sardana | Rajouri Garden Delhi |
Rs. 21,000.00
21 Thou+ |
677943 Indusland | Y | 2018-19 |
| 37020 | Uttarakhand Interprises | -- |
Rs. 21,000.00
21 Thou+ |
564260 SBI Dharampur | N | 2018-19 |
| 37021 | Anil Bahuguna | -- |
Rs. 21,000.00
21 Thou+ |
067579 UBI | N | 2018-19 |
| 37022 | Upendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
031811 Axis 15.03.2019 | Y | 2018-19 |
| 37023 | Sri Arun Lakhani | ADCC,Madhu Madhav BLD.Laxmi bhawan Chowk Nagpur | |
128481 ICICI Bank | Y | 2007-08 |
| 37024 | Samay Industries | Wankaner |
Rs. 21,000.00
21 Thou+ |
27487, State Bank of India | N | 2012-13 |
| 37025 | Steps Hospitality | Bali Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
169723 Axis | Y | 2019-20 |
| 37026 | Ashmita Chand | -- |
Rs. 21,000.00
21 Thou+ |
000010 Bank of Baroda | N | 2019-20 |
| 37027 | Chiragkumar Motibhai Baria | Macchi Faliyu, Hindoliya, Malekpur, P |
Rs. 21,000.00
21 Thou+ |
UPI, Bank Of Baroda, Lunawada-389230, 16-10-2022 | Y | 2022-23 |
| 37028 | Career Point Education Services , S C Bagla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
287010 | Y | 2022-23 |
| 37029 | Sharda Eng. And Supply Co (Abhay) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
467736 | Y | 2022-23 |
| 37030 | Monika Jain | R234/Ab, Chhatri Marg, Raj Nagar-I, Palam, New Delhi | |
967218, Axis Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37031 | Honesty Fashion Wear | Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000568, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 37032 | Kiritkumar Girishbhai Patel | At & Post Demai, Ta.Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
030047, The Sabarkantha Dist, Co-op Bank Ltd, Demai, Ta. Bayad Dist Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 37033 | Dipak Pratapsingh Parihar | Near Dr Waghmare Hospital, Shivaji Ward, Pusad Yavatmal-445204 |
Rs. 21,000.00
21 Thou+ |
9075, Punjab National Bank, Pusad, Chq Dt. 21.05.2021 | N | 2021-22 |
| 37034 | Gajpal Singh Rathore | Udaipur City |
Rs. 21,000.00
21 Thou+ |
137199, Chq Dt-31.12.2022 | Y | 2021-22 |
| 37035 | Maruti Impex | Plot No.62/63 Aadarsh Society Near R.T.O. Vijayrajnagar Bhavnagar |
Rs. 21,000.00
21 Thou+ |
114 Bandhan Bank Bhavnagar 13.03.2019 | Y | 2018-19 |
| 37036 | Nayak Nurdhing Home | Jangir Champa |
Rs. 21,000.00
21 Thou+ |
13626AXIS BANK | Y | 2010-11 |
| 37037 | Shradha Hospital | Wankaner | |
541, Axis Bank Ltd. | N | 2012-13 |
| 37038 | Tajudin | 9716 Nawab Ganj Delhi |
Rs. 21,000.00
21 Thou+ |
370991 J&K | Y | 2019-20 |
| 37039 | Anil Tent House | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 37040 | New Avakar Ar Silver Casting | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
252, Kotak Mahindra Bank, Gondal Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 37041 | Ksd Construction | Ksd House, Plot No. 23/B, 2-Purnima Co-Op Houising Society, Near Mayani Chowk, C N Marg, Rajkot- |
Rs. 21,000.00
21 Thou+ |
2359, Kotak Mahindra Bank, Jagnath Plot, Rajkot, 28-06-2022 | Y | 2022-23 |
| 37042 | Ramapati Shastri | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
202689 | Y | 2022-23 |
| 37043 | Gupta General Trading Co. | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
546387 | Y | 2022-23 |
| 37044 | Mr. Yadvendra Kumar | Uttar Pradesh | |
3934 | Y | 2022-23 |
| 37045 | Prashant Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
314979 | N | 2022-23 |
| 37046 | Deshraj Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
94162 | Y | 2022-23 |
| 37047 | Arpan Agency | Chhpaya Complex, Gabat Road, Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
038933, Bank of India, Bayad, Dist Aravalli, Chq Dt-11.04.2021 | Y | 2021-22 |
| 37048 | Sunil Singh Shekhawat | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
111018, Chq Dt-21.02.2022 | Y | 2021-22 |
| 37049 | Sunita Mandawat | Udaipur City |
Rs. 21,000.00
21 Thou+ |
141802, Chq Dt-28.01.2022 | Y | 2021-22 |
| 37050 | Alok Kumar Tiwary | Ranchi |
Rs. 21,000.00
21 Thou+ |
103594 Indian Ranchi Dt.10.02.18 | Y | 2017-18 |
| 37051 | Aks Homes & Infrastructure Pvt Ltd | Paschim Vihar Delhi | |
768902 SBI | Y | 2018-19 |
| 37052 | Ghanshyam Sahu | -- |
Rs. 21,000.00
21 Thou+ |
369188 Canara | Y | 2018-19 |
| 37053 | Rajesh Dixit | -- |
Rs. 21,000.00
21 Thou+ |
028386 UBI 15.03.2019 | Y | 2018-19 |
| 37054 | Zala Hospital | Wankaner |
Rs. 21,000.00
21 Thou+ |
160864, HDFC Bank | N | 2012-13 |
| 37055 | Subhash | -- |
Rs. 21,000.00
21 Thou+ |
000107 HDFC Bank | Y | 2019-20 |
| 37056 | Kamlesh Mehta | -- |
Rs. 21,000.00
21 Thou+ |
417120, State Bank of India | N | 2014-15 |
| 37057 | Patel Arjanbhai Jadavbhai | Upasana Park, Sagar Apartment, Behin |
Rs. 21,000.00
21 Thou+ |
315, Rajkot Nagrik Sahakari Bank Ltd, Rajkot, 20-07-2022 | Y | 2022-23 |
| 37058 | Dharmendra Verma | Uttar Pradesh | |
824194 | Y | 2022-23 |
| 37059 | Vijay Dwivedi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
4443 | Y | 2022-23 |
| 37060 | Shree Sai Engineering | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
7291 | Y | 2022-23 |
| 37061 | Radhika Gupta | 3Rd Flr, South Patel Nagar, Delhi-8 |
Rs. 21,000.00
21 Thou+ |
207577, Indusland Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 37062 | Kiran Jain | Udaipur City |
Rs. 21,000.00
21 Thou+ |
145890, Chq Dt-08.01.2022 | Y | 2021-22 |
| 37063 | Savneel Jaswal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Sbi Deonghat Solan | Y | 2018-19 |
| 37064 | Aatmaram Upadhyay | -- |
Rs. 21,000.00
21 Thou+ |
467995 SBI | Y | 2018-19 |
| 37065 | Darshnaben Vaghela | -- | |
153382 Central bank Karnavati City | N | 2011-12 |
| 37066 | Mahabali Infrastructure & housing Co. | Thashree Tower Umred Road,Nagpur |
Rs. 21,000.00
21 Thou+ |
Cheque No- 184172 Date 2/4/2009 Tirupati Urban Co.op Bank | N | 2008-09 |
| 37067 | Aditya Ceramic Pvt. Ltd. | Wankaner |
Rs. 21,000.00
21 Thou+ |
141994, HDFC Bank | N | 2012-13 |
| 37068 | Jagdish Taneja | -- |
Rs. 21,000.00
21 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 37069 | Vinod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100111 Corporation Bank Gharonda Cheque Date- 20-04-2019 | N | 2019-20 |
| 37070 | Kanhiya Overseas | -- |
Rs. 21,000.00
21 Thou+ |
745607, Uco Bank Nariman Point Br. | N | 2014-15 |
| 37071 | Dineshbhai Roz | At.Nimuch Ta.Garbada |
Rs. 21,000.00
21 Thou+ |
945310, State Bank Of India, Dahod, 04-04-2022 | Y | 2022-23 |
| 37072 | Lal Chand Prajapat | Ajmer Dehat | |
137 | Y | 2022-23 |
| 37073 | Trilok Chand Mittal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5 | Y | 2022-23 |
| 37074 | Paras Handloom | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
795 | Y | 2022-23 |
| 37075 | Athenity Care Multisuper Speciality Hospital | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
42554 | Y | 2022-23 |
| 37076 | T.B. Alavandi | State |
Rs. 21,000.00
21 Thou+ |
431889 Canara Bank Bellatti | Y | 2020-21 |
| 37077 | Rajeev Chauhan | Vice President, Distt; Nort East, Delhi |
Rs. 21,000.00
21 Thou+ |
396968, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37078 | Ram Manohar Barsaiya | -- |
Rs. 21,000.00
21 Thou+ |
327975 PNB | Y | 2018-19 |
| 37079 | Mayank Pratap Singh | -- | |
023486 Corp 16.03.2019 | Y | 2018-19 |
| 37080 | Babubhar Cloth Store | Main Road. Nashik |
Rs. 21,000.00
21 Thou+ |
102133 Union Bank of India Nashik Branch | Y | 2005-06 |
| 37081 | Shreeji Developers | Morbi |
Rs. 21,000.00
21 Thou+ |
274, Kotak Mahindra Bank | N | 2012-13 |
| 37082 | Shakuntla Garden Resorts | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 000015 ANDHRA BANK Hansi Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 37083 | Sohal Pal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 695081 ICICI Bank Sec-18 Noida Cheque Date- 26-04-2019 | N | 2019-20 |
| 37084 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 068976 Cheque Date-24.05.2019 | N | 2019-20 | |
| 37085 | Ajay Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
557551 Vijaya Bank | Y | 2019-20 |
| 37086 | Babubhai Meghjibhai Matiya | Gujrat-Rajkot City | |
600040, Shri Rajkot District Co-Operative Bank, Bedipara, Rajkot, 03-08-2022 | Y | 2022-23 |
| 37087 | Narendrabhai Prabhudas Patel | At Patadi, Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
732948, State Bank Of India, Patadi, 24-08-2022 | Y | 2022-23 |
| 37088 | Manphool | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
153856, 18-05-2022 | Y | 2022-23 |
| 37089 | Goyal Building Material Suplier | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
727587 | Y | 2022-23 |
| 37090 | Hotel R K Grand | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1161 | Y | 2022-23 |
| 37091 | Gaurav Khari | Gokul Bhawan, Gali No 75, B Block, Sant Nagar, Burari, Delhi |
Rs. 21,000.00
21 Thou+ |
190147, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37092 | Jaya Sharma | 3026/57, Gali No-4, Ranjeet Nagar , Delhi |
Rs. 21,000.00
21 Thou+ |
000017, RBL Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 37093 | Gayatri Medical Agency | Swaminarayannagar Society, Bayad, Dist. Aravalli | |
000836, Prime Co.Op. Bank, Bayad, Dist Aravalli, Chq Dt-10.07.2021 | Y | 2021-22 |
| 37094 | Parwati Sharma | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
766988, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 37095 | Dipti Bhardwaj | Churu |
Rs. 21,000.00
21 Thou+ |
435264, Chq Dt-12.02.2022 | Y | 2021-22 |
| 37096 | Sunny Pokharana | Udaipur City |
Rs. 21,000.00
21 Thou+ |
152692, Chq Dt-30.01.2022 | Y | 2021-22 |
| 37097 | Anil Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
452910 SBI | Y | 2018-19 |
| 37098 | Recon Clock Manufacturing | Morbi |
Rs. 21,000.00
21 Thou+ |
576465, HDFC Bank | N | 2012-13 |
| 37099 | Kiran Sharma | Fatehpuri Delhi |
Rs. 21,000.00
21 Thou+ |
440788 Syndicate | Y | 2019-20 |
| 37100 | -- | |
Cheque 730382 Canara Bank Cheque Date-27.05.2019 | N | 2019-20 | |
| 37101 | India Steel And Wooden Work | At.Gidc Ta.Dahod |
Rs. 21,000.00
21 Thou+ |
041548, Bank Of India, Dahod, 07-04-2022 | Y | 2022-23 |
| 37102 | Ramesh Vachhraj Maheshwari And Sons Huf | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
514063, Hdfc Bank, Shiv Nautika, Mundra, 25-06-2022 | Y | 2022-23 |
| 37103 | Nivedita Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
51796 | Y | 2022-23 |
| 37104 | Shri Radha Krishna K Das Shiv Prasad Sarraf | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1162 | Y | 2022-23 |
| 37105 | Benita Sharma | 182/66 Industrial Area Phase 1 Chandigarh |
Rs. 21,000.00
21 Thou+ |
NEFT Date.02-04-2020 | Y | 2020-21 |
| 37106 | Laxman Singh | 6/3, Bihari Pur Extn., Mahamantri Sadatpur, Nandal Noth East, Delhi |
Rs. 21,000.00
21 Thou+ |
21001, The Delhi State Co-Operative Bank Ltd, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37107 | Abhishek Aggarwal | C-7, 2Nd Floor, Ranjeet Nagar , Delhi | |
000054, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 37108 | Harlal Saharan | Churu |
Rs. 21,000.00
21 Thou+ |
441534, Chq Dt-06.02.2022 | Y | 2021-22 |
| 37109 | Sambhu Lal Gameti | Udaipur City |
Rs. 21,000.00
21 Thou+ |
208295, Chq Dt-17.01.2022 | Y | 2021-22 |
| 37110 | BS Enterprises | Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
000293 Punjab & Sind | N | 2018-19 |
| 37111 | Yudhbir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 37112 | Vishal Mobile | Jetpur |
Rs. 21,000.00
21 Thou+ |
490975, The Co-op Bank of India | N | 2012-13 |
| 37113 | Ran Singh Huf | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 501931 Idbi Bank Circular Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 37114 | Dharamvir Singh | -- | |
Cheque 000052 Hdfc Bank Neel Nagar Nilokheri Cheque Date- 26-04-2019 | N | 2019-20 |
| 37115 | Pandhi Aditya Harshadbhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
28, Rajkot Nagarik Sahakari Bank Ltd., Kevadawadi, Rajkot, 22-07-2022 | N | 2022-23 |
| 37116 | Gouri Shankar Agrawal | Janjgir-Champa |
Rs. 21,000.00
21 Thou+ |
000128, HDFC Bank, Chq Dt-12.03.2022 | Y | 2021-22 |
| 37117 | Patel Satishbhai Ramabhai | Vallabhnagar Society, Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
008925, Axis Bank, Bayad, Dist Aravalli, Chq Dt-30.12.2021 | Y | 2021-22 |
| 37118 | Rakesh Deolal | -- |
Rs. 21,000.00
21 Thou+ |
516387 State Bank of India | Y | 2017-18 |
| 37119 | Jasvinder Singh | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
087203 Axis Bank Kurukshetra | Y | 2018-19 |
| 37120 | Kripa Shankar Nishad | -- |
Rs. 21,000.00
21 Thou+ |
831042 SBI 14.03.2019 | N | 2018-19 |
| 37121 | Shri Govindbhai Parmar | Savrkundla | |
4871, Savakundla Nagarik Sahakari Bank Ltd. | N | 2012-13 |
| 37122 | Sandeep | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000001 Hdfc Bank Kutail Cheque Date- 22-04-2019 | N | 2019-20 |
| 37123 | Guru Nanak Rice Mills | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001617 Hdfc Bank Sankra Road Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 37124 | Kuldeep Singh | Fatehabad |
Rs. 21,000.00
21 Thou+ |
Cheque 000137 Andhra Bank Tohna Cheque Date-28.05.2019 | N | 2019-20 |
| 37125 | Sushil Automobiles | -- |
Rs. 21,000.00
21 Thou+ |
308266 SBI | N | 2019-20 |
| 37126 | Abhinandan Kedia | Janjgir-Champa |
Rs. 21,000.00
21 Thou+ |
431692, State Bank of India, Chq Dt-13.03.2022 | Y | 2021-22 |
| 37127 | Gaurav Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 37128 | Adorn Madia Publicity | -- | |
122526 Corporation Bank Connaught Palace | N | 2018-19 |
| 37129 | Imrat Lal Sharma | -- |
Rs. 21,000.00
21 Thou+ |
006712 All Bank | Y | 2018-19 |
| 37130 | Shri Manubhai Babubhai | Savarkundla |
Rs. 21,000.00
21 Thou+ |
22813, State Bank of India | N | 2012-13 |
| 37131 | Ravindra Singh | -- |
Rs. 21,000.00
21 Thou+ |
108750 SBI | N | 2019-20 |
| 37132 | Anil Shinde | Shinde Hospital Sambhaji Nagar Jalna - 431203, Maharashtra, India. |
Rs. 21,000.00
21 Thou+ |
Online Trfd. | Y | 2022-23 |
| 37133 | Manish Kumar | Muklesripuri |
Rs. 21,000.00
21 Thou+ |
141502, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37134 | Kamal Mittal | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
410379, Chq Dt-20.01.2022 | Y | 2021-22 |
| 37135 | Girish Shukla | -- | |
004537 UBI 15.03.2019 | Y | 2018-19 |
| 37136 | S. Mohanlal Associates | Bhavnagar |
Rs. 21,000.00
21 Thou+ |
101879, Oriental Bank of Commerce | Y | 2012-13 |
| 37137 | Ravinder Paints | Gharaunda |
Rs. 21,000.00
21 Thou+ |
Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 37138 | Kundan Singh | -- |
Rs. 21,000.00
21 Thou+ |
677099 SBI | N | 2019-20 |
| 37139 | Shakuntala Nishad | -- |
Rs. 21,000.00
21 Thou+ |
232888 SBI | Y | 2019-20 |
| 37140 | Rahulbhai Balwantbhai Rawat | Snehkunj, Krishna Nagar Socity Dhanpur Road Palli Limkheda |
Rs. 21,000.00
21 Thou+ |
506871, State Bank Of India, Palli Ta.Limkheda, 13-04-2022 | Y | 2022-23 |
| 37141 | Akku Jain | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
14188 | N | 2022-23 |
| 37142 | Rakesh Rathore | Udaipur City | |
351037, Chq Dt-08.02.2022 | Y | 2021-22 |
| 37143 | Ram Charan Bohara | -- |
Rs. 21,000.00
21 Thou+ |
424114 SBI Parliament House Branch Sansad Bhawan New Delhi 28-03-2017 | Y | 2017-18 |
| 37144 | Kedar Dutt Joshi Bimla Joshi | -- |
Rs. 21,000.00
21 Thou+ |
495981 State Bank of India | Y | 2017-18 |
| 37145 | Pushpesh Kr Sinha | Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
045500 Axis | Y | 2018-19 |
| 37146 | Arvind Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000058 PSB Majra | N | 2018-19 |
| 37147 | Shri Swaminarayan Gurukul | Bhavnagar |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | |
| 37148 | Raj Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 37149 | Satpal Gupta | Saket Delhi | |
627458 YES | Y | 2019-20 |
| 37150 | Sun Shine Rice Unit | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 053286 Oriental Bank of Commerce Sector 12 Karnal Cheque Date- 26-04-2019 | Y | 2019-20 |
| 37151 | Rakesh Kashyap | -- |
Rs. 21,000.00
21 Thou+ |
000008 Bank of Baroda | Y | 2019-20 |
| 37152 | Kartar Agro Industries Pvt Ltd | Punajb |
Rs. 21,000.00
21 Thou+ |
Cheque, Kotak Mahindra Ba, Nabha Road | Y | 2022-23 |
| 37153 | Hardev Singh Gurjar | Dausa |
Rs. 21,000.00
21 Thou+ |
000020, Chq Dt-06.03.2022 | Y | 2021-22 |
| 37154 | Darcl Logistics Limited | 23 Nzf Rd Delhi |
Rs. 21,000.00
21 Thou+ |
221581 SBI | Y | 2018-19 |
| 37155 | Veer Kumar Yadav | Vpo Natheda (Rewari) |
Rs. 21,000.00
21 Thou+ |
080211 Rewari | Y | 2018-19 |
| 37156 | Rayal Property & Developers | -- | |
728819 Canara Bank Chakrata Road | Y | 2018-19 |
| 37157 | Uma Singh | -- |
Rs. 21,000.00
21 Thou+ |
039400 All Bank 14.03.2019 | Y | 2018-19 |
| 37158 | Mepro Pharma | Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
23444, Bank of India | N | 2012-13 |
| 37159 | Babu Ram | 598286 |
Rs. 21,000.00
21 Thou+ |
352083 Syndicate | Y | 2019-20 |
| 37160 | Gobind Kumar | Garhi Birbal |
Rs. 21,000.00
21 Thou+ |
Cheque 938584 Punjab National Bank Garhi BIrbal Cheque Date- 10-04-2019 | Y | 2019-20 |
| 37161 | Sumer Chand | Gharaunda |
Rs. 21,000.00
21 Thou+ |
Cheque 725125 State Bank of India Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 37162 | Babban Singh | -- |
Rs. 21,000.00
21 Thou+ |
764566 SBI | Y | 2019-20 |
| 37163 | Haridwar | Uttar Pradesh | |
1713 | Y | 2022-23 |
| 37164 | The Narain Marketing Agencies | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
789715 | Y | 2022-23 |
| 37165 | Sunil Kumar Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
25782 | N | 2022-23 |
| 37166 | Tara Chand Sushil Kumar | SCF 81 Grain MKT Sec-26 C.H.D. |
Rs. 21,000.00
21 Thou+ |
340 Bank of Baroda Date.16-04-2020 | Y | 2020-21 |
| 37167 | Pragna Chemical Industries | Plot No. 2303/A, Gidc, Ankleshwar, Dist. Bharuch |
Rs. 21,000.00
21 Thou+ |
001060, Kotak Mahindra Bank, Shree Narmada Arcade, Ankleshwar-393002, Chq Dt 14.02.2022 | Y | 2021-22 |
| 37168 | Jindal Enterprises | Pehowa |
Rs. 21,000.00
21 Thou+ |
361713, Canara Bank, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 37169 | Vipin Kumar Jain | Dausa |
Rs. 21,000.00
21 Thou+ |
000047, Chq Dt-30.01.2022 | Y | 2021-22 |
| 37170 | Vandana Meena | Udaipur City | |
554162, Chq Dt-30.12.2021 | Y | 2021-22 |
| 37171 | Divya Sood | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Vijaya Bank Shimla | Y | 2018-19 |
| 37172 | Top Auto Industries | Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
393150, HDFC Bank | N | 2012-13 |
| 37173 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 37174 | Britsun Energies Pvt Ltd | Punajb |
Rs. 21,000.00
21 Thou+ |
Cheque, Hdfc | N | 2022-23 |
| 37175 | Maruti Construction( Ashk Kumar) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
330 | Y | 2022-23 |
| 37176 | Shri Ram And Kusum | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
913055 | Y | 2022-23 |
| 37177 | Sigma Scientific Glass Pvt Ltd | Plot No. 4606/N, Gidc, Ankleshwar, Dist. Bharuch | |
002926, HDFC Bank, Old Bh No. 8, Ankleshwar-393002, Chq Dt 12.02.2022 | Y | 2021-22 |
| 37178 | Joginder Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000028, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 37179 | Mohan | Gurgaon |
Rs. 21,000.00
21 Thou+ |
083609 Corporation Bank Sect-10A Gurgaon Dt.06.09.2017 | N | 2017-18 |
| 37180 | Lalit Mohan | -- |
Rs. 21,000.00
21 Thou+ |
190752 State Bank of India 02-02-2018 | Y | 2017-18 |
| 37181 | Rajesh | -- |
Rs. 21,000.00
21 Thou+ |
191460 UCO Bank Sabhawala D.Dun | Y | 2017-18 |
| 37182 | Vikrant Chandel | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 37183 | -- |
Rs. 21,000.00
21 Thou+ |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 37184 | Sanjay Kumar Agarwal | -- | |
022606 All Bank 15.03.2019 | Y | 2018-19 |
| 37185 | Maheshwari Pharma | Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
12146, Bank of India | N | 2012-13 |
| 37186 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 016759 Axis Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 37187 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
| 37188 | Rajendrapal Kushram | Word No 03 Dindori Dindori - 481880, Madhya Pradesh, India. |
Rs. 21,000.00
21 Thou+ |
Online Trfd. | Y | 2022-23 |
| 37189 | Aniruddha Bhailal Dave | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
628, Hdfc Bank, Swaminarayan Temple Road, Mandvi, 07-07-2022 | Y | 2022-23 |
| 37190 | Amit Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
11 | Y | 2022-23 |
| 37191 | Ashwani Khosla | #125 Village Mouli jagarn | |
000024 Punjab & sindh bank date.16-04-2020 | Y | 2020-21 |
| 37192 | Lalit Goyal | Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
824593 UCO | Y | 2016-17 |
| 37193 | Manoj Mishra | D-3/254, Gali No 4, 3Rd Pusta Soniya Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
031098, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37194 | Dhibsons Jewellers Pvt Ltd | D-32, Lajpat Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000511, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 37195 | Kalra Gun House (Vijay Kalra) | Shahbad Markanda |
Rs. 21,000.00
21 Thou+ |
000411, Bank of Baroda, Shahbad, Branch, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 37196 | Madan Lal Murari Lal | Dausa |
Rs. 21,000.00
21 Thou+ |
000412, Chq Dt-08.02.2022 | Y | 2021-22 |
| 37197 | Mohan Lal Patel | Udaipur City |
Rs. 21,000.00
21 Thou+ |
580500, Chq Dt-19.01.2022 | Y | 2021-22 |
| 37198 | Yashpal suvarNA | Udupi | |
838189 Dt.23.02.2018 | Y | 2017-18 |
| 37199 | Seema Hp Gas Agency | Sec-22 Rohini Delhi-85 |
Rs. 21,000.00
21 Thou+ |
145647 Union | Y | 2018-19 |
| 37200 | -- |
Rs. 21,000.00
21 Thou+ |
0000 36 | N | 2018-19 |
