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 |
|---|---|---|---|---|---|---|
| 37201 | Gems International | Marine Lines, Mumbai. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 528154 THE SARASWAT CO.OP.BANK MARINE LINES BRANCH,MUMBAI | N | 2003-04 |
| 37202 | One Taip India Pvt. Ltd. | Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
536678, HDFC Bank | N | 2012-13 |
| 37203 | Samir Dharurkar | -- |
Rs. 21,000.00
21 Thou+ |
791813, State Bank of India, Borivali(W) Branch | N | 2013-14 |
| 37204 | Jia Lal Memorial Hospital | -- |
Rs. 21,000.00
21 Thou+ |
647207 PNB | Y | 2019-20 |
| 37205 | Jasmer Singh Rana | Punajb | |
000155, Icici Bank, Sps Chandigarh | Y | 2022-23 |
| 37206 | Vijay Kumar Dubey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
370299 | Y | 2022-23 |
| 37207 | Abhishek Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
67290 | Y | 2022-23 |
| 37208 | A R Association | H.no-2239/21C C.H.D |
Rs. 21,000.00
21 Thou+ |
516 HDFCdate-16-04-2020 | Y | 2020-21 |
| 37209 | Harish Kopli | Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
000007 HDFC | Y | 2016-17 |
| 37210 | Shri Sai Construction & Services | Korba |
Rs. 21,000.00
21 Thou+ |
819475, Punjab National Bank, Chq Dt-25.04.2022 | Y | 2021-22 |
| 37211 | Jumbo Super Veneer | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
008436, Axis Bank, Yamunanagar, Chq. Dt. 30.12.2021 | Y | 2021-22 |
| 37212 | Jai Deeba Associates | -- | |
986144 PSB Majra | Y | 2018-19 |
| 37213 | Vinay Kumar | -- |
Rs. 21,000.00
21 Thou+ |
388801 All Bank 15.03.2019 | N | 2018-19 |
| 37214 | Himani Industries | Ballabhgarh |
Rs. 21,000.00
21 Thou+ |
380641, PN Bank, Ballabhgarh | Y | 2012-13 |
| 37215 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 37216 | Chamunda Construction | At. Near Chamunda Temple Derol Station Kalol Dist. panchmahal |
Rs. 21,000.00
21 Thou+ |
094166 The Kalol Urban Co.Op Ltd. Kalol Date-25-12-2020 | Y | 2020-21 |
| 37217 | Saurav Gupta | Rajori Garden |
Rs. 21,000.00
21 Thou+ |
229742 SBI | Y | 2016-17 |
| 37218 | Gajendra Bhandari | Udaipur City |
Rs. 21,000.00
21 Thou+ |
594762, Chq Dt-29.01.2022 | Y | 2021-22 |
| 37219 | Satvant Singh | Arya Samaj Rd Delhi | |
244230 Keshav Sehkari Bank | Y | 2018-19 |
| 37220 | Alishan Hardware Hoshiarpur | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2018-19 | |
| 37221 | Hari Gopal Mishra | -- |
Rs. 21,000.00
21 Thou+ |
000044 IOB 15.03.2019 | Y | 2018-19 |
| 37222 | Jacks International | -- |
Rs. 21,000.00
21 Thou+ |
202268 J&K Bank 14-03-2019 | N | 2018-19 |
| 37223 | ML Patoria | Ward 8 Pathria Damoh |
Rs. 21,000.00
21 Thou+ |
273364, Bhartiya State Bank | Y | 2012-13 |
| 37224 | Durgesh Kumar Siingh | -- |
Rs. 21,000.00
21 Thou+ |
939502 SBI | N | 2019-20 |
| 37225 | Vijayakumar T Bhatt | Gujrat-Dahod |
Rs. 21,000.00
21 Thou+ |
342800, Axis Bank, Dahod, 18-04-2022 | Y | 2022-23 |
| 37226 | Ashok Bath | Punajb | |
000003, Hdfc, Vpo Rattewal Nawanshahar | Y | 2022-23 |
| 37227 | Ml Palace | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
649285 | Y | 2022-23 |
| 37228 | Sarup Singh Minhas | H.no. 712 Sec 22 A C.H.D |
Rs. 21,000.00
21 Thou+ |
744625 SBI date.16-04-2020 | Y | 2020-21 |
| 37229 | Tushar Popli | Shadhar |
Rs. 21,000.00
21 Thou+ |
138041 OBC | Y | 2016-17 |
| 37230 | Anubhav Dhir | B-188, Majlis Park, Gali No 2, Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
486138, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 37231 | Chhoga Lal Bhoi | Udaipur City |
Rs. 21,000.00
21 Thou+ |
605723, Chq Dt-14.01.2022 | Y | 2021-22 |
| 37232 | Jitender | Acharya Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
000001 City Union Bank | N | 2018-19 |
| 37233 | Manish Kumar Mishra | -- | |
000021 HDFC 15.03.2019 | N | 2018-19 |
| 37234 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000010 HDFC Bank Civil Line Firozpur Cheque Date-10.06.2019 | N | 2019-20 | |
| 37235 | Maa Varahi Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
802122 SBI | N | 2019-20 |
| 37236 | Gohil Construction | Gujrat-Dahod |
Rs. 21,000.00
21 Thou+ |
000112, Bank Of Baroda, Dahod, 20-04-2022 | N | 2022-23 |
| 37237 | Vinod Panwar | Suspanse |
Rs. 21,000.00
21 Thou+ |
2635, 18-05-2022 | Y | 2022-23 |
| 37238 | Archana Pandey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
40 | Y | 2022-23 |
| 37239 | Mohammad Yaseen | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
527284 | Y | 2022-23 |
| 37240 | Nirbhya Shankar Kapoor | Chandni Chowk | |
215764 JNK | Y | 2016-17 |
| 37241 | Babubhai Takhabhai Nai | At & Post Bhiloda, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
201720, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-20.09.2021 | Y | 2021-22 |
| 37242 | Rohit Kumar | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
871021 Vijaya | N | 2018-19 |
| 37243 | Narendra Welfare Trust | -- |
Rs. 21,000.00
21 Thou+ |
478487 Vijaya Bank Dehradun | N | 2018-19 |
| 37244 | Rajakaran | -- |
Rs. 21,000.00
21 Thou+ |
005902 CBI 15.03.2019 | Y | 2018-19 |
| 37245 | Amit Shoes P Ltd. | Peeragarhi Delhi |
Rs. 21,000.00
21 Thou+ |
000186 Kotak | Y | 2019-20 |
| 37246 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 051461 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 37247 | Harish Chandra Singh | -- | |
523414 SBI | Y | 2019-20 |
| 37248 | Arvind | 23/2, Dickenson Rd. |
Rs. 21,000.00
21 Thou+ |
146190, Corporation Bank | N | 2014-15 |
| 37249 | Rajput Kisan Sewa Kendra Nademau | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
85724 | Y | 2022-23 |
| 37250 | Shobha Upadhay | -- |
Rs. 21,000.00
21 Thou+ |
Axis Bank | Y | 2016-17 |
| 37251 | Kulwant Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
056865, State Bank Of India, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 37252 | Mahaveer Kumar Doi | Dausa |
Rs. 21,000.00
21 Thou+ |
029539, Chq Dt-23.02.2022 | Y | 2021-22 |
| 37253 | Shailander Chauhan | Udaipur City |
Rs. 21,000.00
21 Thou+ |
649239, Chq Dt-25.02.2022 | Y | 2021-22 |
| 37254 | Dilip Adhikari | -- | |
610621 SBI ADB Rudrapur | Y | 2017-18 |
| 37255 | Surender Purohit | Mam Ram Premium Tower Mayur Vihar Phase-3 Delhi |
Rs. 21,000.00
21 Thou+ |
311893 SBI | N | 2018-19 |
| 37256 | Ramesh Chandra | -- |
Rs. 21,000.00
21 Thou+ |
382412 All Up Gramin 16.03.2019 | N | 2018-19 |
| 37257 | Maa Umiya Charitable Trust | 194, Central Avenue, Wardhaman nagar Nagpur 440 008 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 349080 Date 16/01/09Umiya Urban Bank | N | 2008-09 |
| 37258 | Soma Raja Rabari | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
265, Hdfc Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
| 37259 | Pratibha Shukla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
709214 | Y | 2022-23 |
| 37260 | Geeta Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
18 | Y | 2022-23 |
| 37261 | Aditya Builders | -- | |
SBI | Y | 2020-21 |
| 37262 | Ravinder Kumar Goel | D-14, A20 Model Town Delhi |
Rs. 21,000.00
21 Thou+ |
000229, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37263 | Dhuruv NArayan Gupta | -- |
Rs. 21,000.00
21 Thou+ |
434279 SBI Daltonganj Dt.05.02.18 | Y | 2017-18 |
| 37264 | Anil Kumar Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
416730 Axis Bank Ltd Rudrapur | Y | 2017-18 |
| 37265 | Budh Narayan | -- |
Rs. 21,000.00
21 Thou+ |
029616 All Bank 15.03.2019 | Y | 2018-19 |
| 37266 | Subhamangalam saries & Ghagara P Ltd | Raj Mahal 267, Central Avenue , Nagpur 440 008 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 8373 Date 2/6/2009Axis Bank, Nagpur | N | 2008-09 |
| 37267 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 37268 | Anil Pratap Singh | -- | |
325086 SBI | Y | 2019-20 |
| 37269 | Ajit Singh Pal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
401540 | Y | 2022-23 |
| 37270 | Parihar Safety Glass Private Limited | Sy.No.650A/A1, Bommandapalli Village Kothakondapalli Post Thali Road Cross, Bommandapalli Village |
Rs. 21,000.00
21 Thou+ |
31568, South Indian Bank, Anekal - Sibl0000664 | Y | 2022-23 |
| 37271 | Indraj Singh Basist | Li-133, Sangam Vihar, Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
147684, Central Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37272 | Pushpendra Rana | 134A, Nagali Gaaon, Delhi-110036 |
Rs. 21,000.00
21 Thou+ |
820410, The Delhi State Co-Operative Bank Ltd, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37273 | Pooja Chugh | -- |
Rs. 21,000.00
21 Thou+ |
060939 IDBI Bank Gaba Complex Kashipur Road US NAgar | Y | 2017-18 |
| 37274 | Vasim A. Kesari | Halol |
Rs. 21,000.00
21 Thou+ |
135379 Central Bank of India Halol 27-02-2019 | Y | 2018-19 |
| 37275 | Hotel Pearl Grand | -- | |
069679 Axis Bank Gms Road | Y | 2018-19 |
| 37276 | Amarendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
064531 Corp | N | 2018-19 |
| 37277 | M K Builders | National Insurance Building, Kingsway, Nagpur 440 001 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 805727 Date 17/12/08Oriental Bank of Commerce | N | 2008-09 |
| 37278 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 37279 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | |
| 37280 | Jayantilal Ramjibhai Dataniya | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
257, Hdfc Bank, Shiv Nokita, Mundra, 26-06-2022 | N | 2022-23 |
| 37281 | Atul Singh Chandel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
164 | Y | 2022-23 |
| 37282 | Mr. Awadhesh Singh Patel | Uttar Pradesh | |
457883 | Y | 2022-23 |
| 37283 | Ramesh Rice Mill & Oil Mill (Ganesh Agarwal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
630957 | Y | 2022-23 |
| 37284 | Bhagwat | Shadhara |
Rs. 21,000.00
21 Thou+ |
326272 PNB | Y | 2016-17 |
| 37285 | Sunil Gupta | Rz-227A, Gali No 6, Sad Nagar, Palam Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37286 | Krishna Toys Industries | Raghuwar Pur A Delhi |
Rs. 21,000.00
21 Thou+ |
172737, PNB, Chq Dt 23.02.2022 | Y | 2021-22 |
| 37287 | Jitendrakumar Surjibhai Parmar | At & Post Meghraj, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
367174, State Bank of India, Modasa, Dist Aravalli, Chq Dt-26.10.2021 | Y | 2021-22 |
| 37288 | Rajendra Prasad Sonkaria | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
BARB0SURAJG, Dt-16.03.2022 | Y | 2021-22 |
| 37289 | Virendra Singh | -- | |
000078 Punjab & Sindh Bank Rudrapur US NAgar | Y | 2017-18 |
| 37290 | Evergreen Wood Industries | -- |
Rs. 21,000.00
21 Thou+ |
177422 Ubi Yamunanagar | N | 2018-19 |
| 37291 | Bharat Bhusan | -- |
Rs. 21,000.00
21 Thou+ |
296088 IOC Gurudijhatia Jwalapur | N | 2018-19 |
| 37292 | Mahadev Yadav | -- |
Rs. 21,000.00
21 Thou+ |
222607 SBI | Y | 2018-19 |
| 37293 | Asha Singh | -- |
Rs. 21,000.00
21 Thou+ |
025579 All Bank 17.03.2019 | N | 2018-19 |
| 37294 | R.M.Dayaramani | Sadar, Nagpur 440 001 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 320225 Date 20/12/08Shikshak Sahakari Bank | N | 2008-09 |
| 37295 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd |
Rs. 21,000.00
21 Thou+ |
SBI | Y | 2019-20 |
| 37296 | Minu Dwivedi | -- | |
593495 SBI | Y | 2019-20 |
| 37297 | Ruparam Murawatiya | Bhakro Ki Dhani Makrana Nagaur - 341505, Rajasthan, India. |
Rs. 21,000.00
21 Thou+ |
Online Trfd. | Y | 2022-23 |
| 37298 | Mr. Vir Pal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
352 | Y | 2022-23 |
| 37299 | Om Prakash | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
61122 | Y | 2022-23 |
| 37300 | Anju | -- |
Rs. 21,000.00
21 Thou+ |
367906 SBI | Y | 2016-17 |
| 37301 | Yogesh Rana | Narela, Delhi |
Rs. 21,000.00
21 Thou+ |
149821, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37302 | Lion Industries Of Indi Abahadur Garh Delhi | Karol Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000592, HDFC Bank, Chq Dt 24.02.2022 | Y | 2021-22 |
| 37303 | Ashokbhai Revabhai Patel | At & Post Limbhoi, Ta. Modasa, Dist. Aravalli | |
030014, The Sabarkantha Dist, Co-Op Bank Ltd, Limbhoi, Ta. Modasa, Chq Dt-16.11.2021 | Y | 2021-22 |
| 37304 | Ram Meena | Dausa |
Rs. 21,000.00
21 Thou+ |
266434, Chq Dt-14.01.2022 | Y | 2021-22 |
| 37305 | Ckg Reatly Pvt.Ltd | -- |
Rs. 21,000.00
21 Thou+ |
047576 ICICI Bank Barakhamba Road Branch | Y | 2017-18 |
| 37306 | Shri Prakashbhai Vajubhai Koradiya | 8 Rameshwar Township Sheri-2 Ratanpar Surendranagar |
Rs. 21,000.00
21 Thou+ |
000136 Bank of Baroda Surendranagar 13-02-2019 | Y | 2018-19 |
| 37307 | Shasi Manchanda | -- |
Rs. 21,000.00
21 Thou+ |
005963 PNB Avpa Jwalapur | N | 2018-19 |
| 37308 | Archon Engicon Pvt.Ltd | -- |
Rs. 21,000.00
21 Thou+ |
512 BOB Karnavati City | Y | 2011-12 |
| 37309 | Lalit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
37248 ICICI Bank | N | 2019-20 |
| 37310 | Shree Chamunda Suppliers | Gujrat-Kutch | |
1295, Hdfc Bank, Shiv Nokita, Mundra, 25-06-2022 | N | 2022-23 |
| 37311 | Purnima Beri | Punajb |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
| 37312 | Ajay Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
71 | N | 2022-23 |
| 37313 | Shyam Udyog | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
753 | N | 2022-23 |
| 37314 | NIg Retail Shoppee (Navneet Goyal) | H 22Uppals Marble Art ManimajraCHD |
Rs. 21,000.00
21 Thou+ |
000718 HDFC date28-04-2020 | Y | 2020-21 |
| 37315 | Jyoti Bajaj | Lajpat Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
994947, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37316 | Teena Sharma | D-58, Satya Marg, Delhi |
Rs. 21,000.00
21 Thou+ |
000101, HDFC Bank, Chq Dt 24.02.2022 | Y | 2021-22 |
| 37317 | Prem Chand Lohar | Udaipur Dehat | |
000025, Chq Dt-11.01.2022 | Y | 2021-22 |
| 37318 | Bains Transport | -- |
Rs. 21,000.00
21 Thou+ |
035460 Axis Bank Ltd.14-01-2018 | Y | 2017-18 |
| 37319 | Yoginder Singh | Karnal |
Rs. 21,000.00
21 Thou+ |
000052 Hdfc Sec 6 Karnal | Y | 2018-19 |
| 37320 | Goel Wood Industries | -- |
Rs. 21,000.00
21 Thou+ |
000376 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 37321 | Shree Ganesh Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
735845 PNB Peeth Bazar Jwalapur | N | 2018-19 |
| 37322 | Gpa Capital Fods Pvt. Ltd. | Lawrence Rd Delhi |
Rs. 21,000.00
21 Thou+ |
123489 Pnb | Y | 2019-20 |
| 37323 | Patel Shaileshkumar Vasudevbhai | To. Patadi |
Rs. 21,000.00
21 Thou+ |
77, Bank of Baroda, Patadi, 09-10-2022 | Y | 2022-23 |
| 37324 | Ashok Kumar Sharma | Churu | |
2, 24-05-2022 | Y | 2022-23 |
| 37325 | Ashok Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
113846 | Y | 2022-23 |
| 37326 | Satish Chauhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
169813 | N | 2022-23 |
| 37327 | Sunder Lal Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
36 | Y | 2022-23 |
| 37328 | Manoj Kumar Goyal /Tirupati Finance | Raigarh |
Rs. 21,000.00
21 Thou+ |
097653, Union Bank of India, Chq Dt-22.03.2022 | Y | 2021-22 |
| 37329 | Rajesh Thakur | West Delhi |
Rs. 21,000.00
21 Thou+ |
000003, Equitas Small Finance Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37330 | Anil Shandilya | Chirag Delhi, Delhi |
Rs. 21,000.00
21 Thou+ |
279098, BOI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37331 | Mehlay Rice Mills | Ladwa | |
069738, Central Bank Of India, Ladwa, Chq. Dt.03.12.2021 | Y | 2021-22 |
| 37332 | Rela Marketing | Dausa |
Rs. 21,000.00
21 Thou+ |
421829, Chq Dt-29.01.2022 | Y | 2021-22 |
| 37333 | Sardarsinh M. Baria | Ghodhra |
Rs. 21,000.00
21 Thou+ |
128 Bob Bank Godhra 01-03-2019 | Y | 2018-19 |
| 37334 | Goel Wood Products | -- |
Rs. 21,000.00
21 Thou+ |
000920 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 37335 | Sandesh Aterkar | -- |
Rs. 21,000.00
21 Thou+ |
413164 Axis Bank Roorkee | N | 2018-19 |
| 37336 | Bhagwati Developers | -- |
Rs. 21,000.00
21 Thou+ |
708891, Andhra Bank, Chembur Branch | N | 2013-14 |
| 37337 | Dayashankar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
011528 Central Bank | Y | 2019-20 |
| 37338 | The Divya Education System | Gujrat-Rajkot City | |
2333, Bank Of Baroda, Kothariya Road, Rajkot, 22-06-2022 | Y | 2022-23 |
| 37339 | Dudi Trading Company | Churu |
Rs. 21,000.00
21 Thou+ |
260, 01-05-2022 | Y | 2022-23 |
| 37340 | Arvind Kr Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54 | Y | 2022-23 |
| 37341 | Mahesh Chand | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54993 | Y | 2022-23 |
| 37342 | Raj Construction (Manish Kumar) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
544496 | Y | 2022-23 |
| 37343 | Shri Amit Jain | -- |
Rs. 21,000.00
21 Thou+ |
000001, HDFC Bank | Y | 2015-16 |
| 37344 | Sioc Education And Charitable | Sco 208 sector 36 D CHD |
Rs. 21,000.00
21 Thou+ |
NEFT date-01-05-2020 | Y | 2020-21 |
| 37345 | B. Sureshbabu | 13 KS Appartments 2nd Floor Sastha Nagar Salem-636004 | |
NEFT | Y | 2020-21 |
| 37346 | Jyoti Devi | O-14 A-5 Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
379334 Corporation | Y | 2016-17 |
| 37347 | Rajesh Sharma | Raigarh |
Rs. 21,000.00
21 Thou+ |
467781, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 37348 | Vaibhav Chaudhary | H. No-2028/23, Kotla Mubarakpur, Delhi |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37349 | Avadhesh Infrastructure | Gujrat |
Rs. 21,000.00
21 Thou+ |
102266 | Y | 2021-22 |
| 37350 | Shri Balaji Enterprises | Dausa |
Rs. 21,000.00
21 Thou+ |
440454, Chq Dt-27.01.2022 | Y | 2021-22 |
| 37351 | Ganpat Lal Swarnkar | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
000029, Chq Dt-20.02.2022 | Y | 2021-22 |
| 37352 | Ishwar Singh | Sec-12 Panchkula | |
395509 SBI Sector-12 Panchkula Dt.02.08.2017 | Y | 2017-18 |
| 37353 | Ashwani Kumar Rajgarhia | Lalpur Ranchi |
Rs. 21,000.00
21 Thou+ |
000010 Kotak Circular Road Ranchi Dt.15.02.18 | Y | 2017-18 |
| 37354 | Kuldip Singh | -- |
Rs. 21,000.00
21 Thou+ |
N | 2018-19 | |
| 37355 | Grover Plywood House | -- |
Rs. 21,000.00
21 Thou+ |
962606 OBC Deen Dayal Chanderpuri | N | 2018-19 |
| 37356 | Millennium Developers & Promoters P. Ltd | Civil Lines Nagpur |
Rs. 21,000.00
21 Thou+ |
Cheque No- 168942 Date 2/6/2009Allahabad Bank | N | 2008-09 |
| 37357 | Saraswati Wild Conn | Bazar, Limdi Ta.Zalod |
Rs. 21,000.00
21 Thou+ |
000079, Kotak Mahindra Ba, Ahmedabad, 27-05-2022 | Y | 2022-23 |
| 37358 | Reeshi Water Supplier` | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
323, Hdfc Bank, Shiv Nokita, Mundra, 21-06-2022 | N | 2022-23 |
| 37359 | P P Associates | Gujrat-Rajkot City | |
108922, The Co-Operativ Bank Of Rajkot L., University Road, Rajkot, 16-09-2022 | Y | 2022-23 |
| 37360 | Ishwar Chand | Punajb |
Rs. 21,000.00
21 Thou+ |
530504 | Y | 2022-23 |
| 37361 | Ravindra Singh | Churu |
Rs. 21,000.00
21 Thou+ |
438046, 02-04-2022 | Y | 2022-23 |
| 37362 | Ramkripal Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54959 | Y | 2022-23 |
| 37363 | Rajeshwar Singh Lko | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
IMPS | Y | 2022-23 |
| 37364 | Aezaz Ahmad Salmani | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
39827 | N | 2022-23 |
| 37365 | Ashish Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
593513 | Y | 2022-23 |
| 37366 | Asha Singh | Shadhara | |
644092 PNB | Y | 2016-17 |
| 37367 | Radha Raman | 8/320, Ghadoli Extension, Delhi-110093 |
Rs. 21,000.00
21 Thou+ |
000135, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37368 | Keshav Traders | East Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
291089, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37369 | Vaibhav Sharma | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
000062, Chq Dt-29.12.2021 | Y | 2021-22 |
| 37370 | Vikas | Raipur Rani Panchkula |
Rs. 21,000.00
21 Thou+ |
755322 SBOP Raipur Rani Panchkula Dt.18.08.2017 | Y | 2017-18 |
| 37371 | Suresh Kumar Kaushik | Jind |
Rs. 21,000.00
21 Thou+ |
043731 Obc Anaj Mandi Saffidon | Y | 2018-19 |
| 37372 | Anil Marbels and Sanatary | -- |
Rs. 21,000.00
21 Thou+ |
001589 BOB Roorkee | N | 2018-19 |
| 37373 | Avas Developers | 21, Geeta Bhavan South Ambazari road , Nagpur 440 010 | |
Cheque No- 378776 Date 22/12/08Shriram Urban Co.op.bank | N | 2008-09 |
| 37374 | Sri Nishi kant Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2007-08 |
| 37375 | Binay Kr Mishra | Rajouri Garden Delhi |
Rs. 21,000.00
21 Thou+ |
000122 PMC | Y | 2019-20 |
| 37376 | Narottam Patel | 60 Pelesvilla B/H. Umara Police Station Athwalines Surat |
Rs. 21,000.00
21 Thou+ |
927441 State Bank of India Sector 10-B New Sachivalaya Gandhinagar-382010 | Y | 2019-20 |
| 37377 | Little Hearts Convent School | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 008366 Axis Bank Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 37378 | Lawesh Rai | -- |
Rs. 21,000.00
21 Thou+ |
000002 Bank of Baroda | Y | 2019-20 |
| 37379 | Aadarsh Infrastructure | Gujrat-Dahod |
Rs. 21,000.00
21 Thou+ |
000068, Bank Of Baroda, Godi Road, Dahod, 27-05-2022 | N | 2022-23 |
| 37380 | Rajendrasinh Narendrasinh Jadeja | Gujrat-Kutch | |
641, Icici Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
| 37381 | Cr Lomaror Industries | Churu |
Rs. 21,000.00
21 Thou+ |
906208, 01-05-2022 | Y | 2022-23 |
| 37382 | Deepak Kumar Agarw | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
UPI | Y | 2022-23 |
| 37383 | Galactic City Private Limited | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1731 | Y | 2022-23 |
| 37384 | Vikash Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
73 | Y | 2022-23 |
| 37385 | Sunita Solanki | Shadnagar Mehroli |
Rs. 21,000.00
21 Thou+ |
047617 Nainital | Y | 2016-17 |
| 37386 | Sr Grooms Creations | West Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
144458, Axis Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37387 | Sanghmitra Siwach | Mansa Devi Panchkula | |
184664 PNB Sec-6 Panchkula Dt.27.09.2017 | Y | 2017-18 |
| 37388 | Gulam Mustafa | -- |
Rs. 21,000.00
21 Thou+ |
103492 SBI Ramraj Road Bazpur | N | 2018-19 |
| 37389 | Siddharth Madan | -- |
Rs. 21,000.00
21 Thou+ |
000007 PSB Civil Lines Roorkee | N | 2018-19 |
| 37390 | Jitubhai vaghela | -- |
Rs. 21,000.00
21 Thou+ |
119468 SBI Karnavati City | Y | 2011-12 |
| 37391 | Sai Engineering | Nandanvan Colony Nagpur 440 009 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 0 41721 Date 2/6/2009Bank of Maharastra | N | 2008-09 |
| 37392 | Manmohan ji Moga | -- |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2007-08 |
| 37393 | Mammat Mani Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
5172 Union Bank | Y | 2019-20 |
| 37394 | Upendra Singh | -- | |
031811 Axis Bank | Y | 2019-20 |
| 37395 | Subhash C Saraff | B-12, Industries Area, Lucknow |
Rs. 21,000.00
21 Thou+ |
1168, HDFC Bank | N | 2014-15 |
| 37396 | Sarojesh Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
50272 | Y | 2022-23 |
| 37397 | Piyush Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
207139 | Y | 2022-23 |
| 37398 | Vishal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
732398 | Y | 2022-23 |
| 37399 | Brahman Samaj Sabha | Parshu Ram Bhawan Sec 37 CHD |
Rs. 21,000.00
21 Thou+ |
190131 Union Bank date-05-06-2020 | Y | 2020-21 |
| 37400 | Bandhan Singh | J-600, Jahangirpuri, Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
017918, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
