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 |
|---|---|---|---|---|---|---|
| 37401 | Keshav Traders | East Patel Nagar, Delhi | |
291092, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37402 | Ravi Kumar Paliwal | Dausa |
Rs. 21,000.00
21 Thou+ |
484822, Chq Dt-27.01.20221 | Y | 2021-22 |
| 37403 | Sanjay Kumar Mehta | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
006004, Chq Dt-10.01.2022 | Y | 2021-22 |
| 37404 | Dhara Life Science Ltd. | 26 Silver Home Science CIty Sola Ahmedabad-380060 |
Rs. 21,000.00
21 Thou+ |
904867 Axis Bank Ahmedabad 03.07.2019 | Y | 2018-19 |
| 37405 | Krishna Gopal Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
603412 Canara | N | 2018-19 |
| 37406 | Navnit Builders & Devlopers | Ambad, Nashik |
Rs. 21,000.00
21 Thou+ |
Cheque No- 68175 Date 17/02/2009Jankalyan Bank | N | 2008-09 |
| 37407 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
021589 Allahabad | Y | 2019-20 |
| 37408 | Munna Kumar Pandey | -- | |
000021 HDFC Bank | Y | 2019-20 |
| 37409 | Jitendra Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
00018 HDFC Bank | Y | 2019-20 |
| 37410 | Subhash C Saraff | 32-A, Ganesh Chandra Avenue, Kolkata |
Rs. 21,000.00
21 Thou+ |
972927, Indiav Overseas Bank | N | 2014-15 |
| 37411 | Rajendra Singh Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
797938 | Y | 2022-23 |
| 37412 | Avinash Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
108645 | Y | 2022-23 |
| 37413 | Yashpal Suvarna | Yashas, Ajjarkhad, Udupi District |
Rs. 21,000.00
21 Thou+ |
020722, IDBI | N | 2015-16 |
| 37414 | Anand Singh | #5047/B Sector 38W Chandigarh |
Rs. 21,000.00
21 Thou+ |
503761 ICICI DATE 15-06-2020 | Y | 2020-21 |
| 37415 | Gaurav Yadav | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 | |
176256, Central Bank of India Chq Dt-01.12.2021 | Y | 2021-22 |
| 37416 | Rohan Goel | B-27, New Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
564322, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37417 | Msa Construction | -- |
Rs. 21,000.00
21 Thou+ |
032076 IDBI Plaza Gt Road Roorkee | N | 2018-19 |
| 37418 | Vinod Kumar Rai | -- |
Rs. 21,000.00
21 Thou+ |
571993 SBI | N | 2018-19 |
| 37419 | Ravi Prakash | -- |
Rs. 21,000.00
21 Thou+ |
005804 All Bank 17.03.2019 | Y | 2018-19 |
| 37420 | Abhay Kr Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
621958 IDBI | Y | 2019-20 |
| 37421 | Virender Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 593488 Yes Bank Sanjay Chowk Panipat Cheque Date- 22-04-2019 | Y | 2019-20 |
| 37422 | Santosh Kumar Singh | Uttar Pradesh | |
675865 | Y | 2022-23 |
| 37423 | Ankur Tyagi | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
000516, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37424 | Subhash Asri | 187, Old Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
234952, PNB, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37425 | Naresh Pranami | At & Post Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, The Mehsana Urban Co-Op Bank Ltd, Modasa, Dist. Aravalli, Chq Dt-21.09.2021 | Y | 2021-22 |
| 37426 | Durga Prasad Meena | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
008383, Chq Dt-11.03.2022 | Y | 2021-22 |
| 37427 | Sanjay Kumar | -- |
Rs. 21,000.00
21 Thou+ |
007834 Bank of India 14-01-2018 | Y | 2017-18 |
| 37428 | Pradeep Kr Singh | Air Force Station Palam Delhi-110057 |
Rs. 21,000.00
21 Thou+ |
091282 OBC | Y | 2018-19 |
| 37429 | Ajay Gaur | Faridabad | |
82592 | Y | 2018-19 |
| 37430 | Yograj Singh | -- |
Rs. 21,000.00
21 Thou+ |
054320 Axis Bank Gangoowala Udhan Jsp | N | 2018-19 |
| 37431 | Pradeep K Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000047 HDFC | N | 2018-19 |
| 37432 | Adarsh Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
172358 Banda Distt 17.03.2019 | Y | 2018-19 |
| 37433 | Suheli Mehta | -- |
Rs. 21,000.00
21 Thou+ |
00 4848, Allahabad Bank | Y | 2013-14 |
| 37434 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 Hdfc Bank | Y | 2019-20 |
| 37435 | Krishna Buildup P Ltd. | 5B/Dayal Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
060258 BOI | Y | 2019-20 |
| 37436 | Siddhi Vinayak Udhyog | -- | |
48309 Central Bank | Y | 2019-20 |
| 37437 | Bandana Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
034673 Axis Bank | Y | 2019-20 |
| 37438 | Sumer Singh | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
42782, 25-05-2022 | Y | 2022-23 |
| 37439 | Surendra Kumar Shukla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
NEFT | Y | 2022-23 |
| 37440 | Mukul Goswami | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
35 | Y | 2022-23 |
| 37441 | Ravinder Singh | #6062 Duplex MHC Manimajra |
Rs. 21,000.00
21 Thou+ |
640888 Vijay bank date 01-07-2020 | Y | 2020-21 |
| 37442 | Anil Kumar | B-42, New Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
725427, IDBI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37443 | Surender Kumar Huf | B-28, Tagore Road, Adarsh Nagar, Delhi-110033 | |
000020, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37444 | Ranjan Dhiman | A-762, Shahstri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
517017, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37445 | Yogesh Kanubhai Patel | At. Isari, Taluka Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, State Bank of India, Meghraj, Dist. Aravalli, Chq Dt-29.10.2021 | Y | 2021-22 |
| 37446 | Shree Ram Wood Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
009729 Bank Of Baroda, Fountain Chowk Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 37447 | Siyarma Sharma | Dausa |
Rs. 21,000.00
21 Thou+ |
690116, Chq Dt-14.01.2022 | Y | 2021-22 |
| 37448 | Suresh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
751550 OBC NArwaNA Dt.31.07.2017 | Y | 2017-18 |
| 37449 | Chandra Prakash | Hamdard Dawakhana Delhi |
Rs. 21,000.00
21 Thou+ |
024272 BOI | Y | 2018-19 |
| 37450 | H S U Roler Industries | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 | |
000311 Hdfc Bank Rakanpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 37451 | Yogendra Chaudhary | -- |
Rs. 21,000.00
21 Thou+ |
705449 PNB Thana Road Jaspur Dist | N | 2018-19 |
| 37452 | Arpit Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000057 HDFC 18.03.2019 | Y | 2018-19 |
| 37453 | Arthav Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
353 PNB | Y | 2019-20 |
| 37454 | Shyamkaran Tekdiwal | -- |
Rs. 21,000.00
21 Thou+ |
563126 SBI | Y | 2019-20 |
| 37455 | Rajkumar | -- |
Rs. 21,000.00
21 Thou+ |
966255 Bank of Baroda | Y | 2019-20 |
| 37456 | Jitendra Mishra | -- |
Rs. 21,000.00
21 Thou+ |
966159 Canara Bank | Y | 2019-20 |
| 37457 | Fusion Multispeciality Hospital | Gujrat-Kutch | |
416, Kotak Mahindra Bank, Narotamdas Nagar, Bhuj, 22-06-2022 | Y | 2022-23 |
| 37458 | Pradeep Kumar Sharma | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
32, 26-05-2022 | Y | 2022-23 |
| 37459 | Kalpana Sonkar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
23 | Y | 2022-23 |
| 37460 | Swarn Singh | #5103/IMHC MM |
Rs. 21,000.00
21 Thou+ |
79 HDFC date 01-07-2020 | Y | 2020-21 |
| 37461 | J D M R Trading | Sarika Gupta, 11A, Bhagwan Park, Burari, Delhi |
Rs. 21,000.00
21 Thou+ |
911538, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37462 | Seema Garg | 4552, Mahaveer Bazar, Cloth Mkt, Delhi-6 |
Rs. 21,000.00
21 Thou+ |
288152, BOM, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37463 | Aniruddhsinh Gayakwad | At. Kolikhad, Taluka Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, Bank of Baroda, Modasa, Dist. Aravalli, Chq Dt-14.11.2021 | Y | 2021-22 |
| 37464 | Preetpal Singh | Kurukshetra | |
000650, ICICI Bank, Kurukshetra, Chq. Dt. 13.11.2021 | Y | 2021-22 |
| 37465 | Shiv Charan Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
000007, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 37466 | Pradhaan Dairy | Dholpur |
Rs. 21,000.00
21 Thou+ |
000420, Chq Dt-18.01.2022 | Y | 2021-22 |
| 37467 | Harish Joshi | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
017401, Chq Dt-12.01.2022 | Y | 2021-22 |
| 37468 | Doon World School | -- |
Rs. 21,000.00
21 Thou+ |
066460 OBC Bank E.C Road D.Dun 27-02-2018 | Y | 2017-18 |
| 37469 | Eat Out | Acharya Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
000450 ICICI | Y | 2018-19 |
| 37470 | J P Rathod | -- |
Rs. 21,000.00
21 Thou+ |
000033 Bank of Baroda Ghoghamba 15-02-2019 | Y | 2018-19 |
| 37471 | Stallion Laboratories Pvt. Ltd. | Plot No 303 Kerala Gidc Taluka Bavda Dist. Ahmedabad-382220 | |
735514 Bank of Baroda Navrangpura Ahmedabad 14.03.2019 | Y | 2018-19 |
| 37472 | Premlata | -- |
Rs. 21,000.00
21 Thou+ |
166959 PNB Kasimpur Garhi | N | 2018-19 |
| 37473 | Saritkant Bhatia | -- |
Rs. 21,000.00
21 Thou+ |
153723 SBI 16-03-2019 | N | 2018-19 |
| 37474 | Pioneer Publicity Corporation | Andheri (W), Mumbai. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 569931VIJAY BANK ANDHERI BRANCH,MUMBAI | N | 2003-04 |
| 37475 | Mahesh Lohia | H.No.22 Badarpur Delhi |
Rs. 21,000.00
21 Thou+ |
046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 |
| 37476 | Sidharth Treders | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 177023 Bank of India Circular Road Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 37477 | Ghanshyam Singh | -- |
Rs. 21,000.00
21 Thou+ |
5090 Allahabad Bank | Y | 2019-20 |
| 37478 | Prem Swarup Dwivedi | -- | |
120944 Central Bank | Y | 2019-20 |
| 37479 | Gore Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
724383 SBI | Y | 2019-20 |
| 37480 | Hadhu Bhoja Rabari | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
5, Bank Of Baroda, Mundra, Kutch, 22-06-2022 | N | 2022-23 |
| 37481 | Ganeshbhai Baghubhai Thumar | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
16, Hdfc Bank, Wockhardt Hospital, Rajkot, 12-06-2022 | Y | 2022-23 |
| 37482 | Tele Talk | H No 17, Gali No 1, Block C, Bhajanpura, Delhi-110053 |
Rs. 21,000.00
21 Thou+ |
001256, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 37483 | Brij Gopal | Siddharth Nagar, Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
642987, State Bank of India, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37484 | Malhar Children Hospital | At & Post Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
763389, State Bank of India, Bayad, Dist. Aravalli, Chq Dt-01.01.2022 | Y | 2021-22 |
| 37485 | Nilam Yadav | Alwar Uttar | |
000013, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 37486 | Mohd Salim Chouhan | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
055657, Chq Dt-15.02.2022 | Y | 2021-22 |
| 37487 | Rahul Bhartiya | -- |
Rs. 21,000.00
21 Thou+ |
138556 IDBI 02-04-2019 | N | 2018-19 |
| 37488 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
767045 ICICI | Y | 2019-20 |
| 37489 | Raj Devi | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 466123 Idbi Bank Cheque Date- 30-04-2019 | Y | 2019-20 |
| 37490 | Hardoi Baba Rollers | -- |
Rs. 21,000.00
21 Thou+ |
4494 PNB | N | 2019-20 |
| 37491 | Nand Kishore Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
958358 Union Bank | Y | 2019-20 |
| 37492 | Vijay Vikram Singh | -- | |
380675SBI | Y | 2019-20 |
| 37493 | Harish R Chauhan | Sai Smrut Apptt., R V Desai Rd., Baroda |
Rs. 21,000.00
21 Thou+ |
115, Bank of Baroda | N | 2014-15 |
| 37494 | Aarav | Punajb |
Rs. 21,000.00
21 Thou+ |
375963, Axis | N | 2022-23 |
| 37495 | Brijesh Kumar Trip | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
UPI | Y | 2022-23 |
| 37496 | Amit Kumar Mittal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
23 | Y | 2022-23 |
| 37497 | Ajay Kumar Lohiya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
971792 | Y | 2022-23 |
| 37498 | Harlal | South Delhi |
Rs. 21,000.00
21 Thou+ |
021324 Axis Bank | Y | 2016-17 |
| 37499 | Manish Mittal | J-1/3, West Jyoti Nagar, Shahdara, Delhi | |
000003, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37500 | Rajesh Singh | 196/3, Shri Ram Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000048, ICICI Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37501 | Kamal Kumar Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
000046, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 37502 | Ramesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
316845 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 37503 | Bhawani Civil Work | Kapashera Gurgaon Delhi |
Rs. 21,000.00
21 Thou+ |
000010 Yes Bank | Y | 2018-19 |
| 37504 | Saanvi Nirman Enterprise LIp | 301 3rd Floor Benali Complex Sola Road Opp. Torrent Power Ahmedabad-13 |
Rs. 21,000.00
21 Thou+ |
000786 Hdfc Bank Memnagar Ahmedabad 22.03.2019 | Y | 2018-19 |
| 37505 | Som Chand Lalru Mandi | -- |
Rs. 21,000.00
21 Thou+ |
Via Bank | Y | 2018-19 |
| 37506 | Pardeep Chauhan | -- | |
027860 BOI 18-03-2019 | N | 2018-19 |
| 37507 | Pushapaben Mistri, | 49,Vandevi Bunglow,B/SMandlr,Griodasar,Ahmedabad. |
Rs. 21,000.00
21 Thou+ |
750444 Syndicate Bank Karnavati City | N | 2011-12 |
| 37508 | Nirmal Kumar Jain | Guwahati |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2006-07 |
| 37509 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
676539 Axis | Y | 2019-20 |
| 37510 | Manish Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
100538 SBI | Y | 2019-20 |
| 37511 | Mukesh Kumar Gautam | Punajb |
Rs. 21,000.00
21 Thou+ |
199419, Cbi | Y | 2022-23 |
| 37512 | Sarojni Associates | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
336610 | Y | 2022-23 |
| 37513 | Dr. Balbir Singh Beniwal | Bhattu Distt Fatehabad | |
944654 Oriental Bank of Commerce | Y | 2016-17 |
| 37514 | Sanjay Kumar | D-123, Jj Colony, Wazir Pur, Delhi -110052 |
Rs. 21,000.00
21 Thou+ |
590982, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37515 | Kamlesh Kr Shukla | B-197, Jaitpur Vistar, Part-1, Delhi |
Rs. 21,000.00
21 Thou+ |
182536, Indian Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 37516 | Rajinder Kumar | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
802824, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 37517 | Rashid Khan | -- |
Rs. 21,000.00
21 Thou+ |
000820 Bank of India 14-01-2018 | Y | 2017-18 |
| 37518 | Net Zone | Acharya Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
000001 Bandhan Bank | Y | 2018-19 |
| 37519 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 37520 | -- | |
Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 37521 | Vijay Pal Singh | -- |
Rs. 21,000.00
21 Thou+ |
292008 Allahabad Bank | N | 2019-20 |
| 37522 | King Exports | Punajb |
Rs. 21,000.00
21 Thou+ |
388718, Boi | Y | 2022-23 |
| 37523 | Rajni | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
608041 | Y | 2022-23 |
| 37524 | Radha Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
56 | Y | 2022-23 |
| 37525 | Neetu Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
768718 | N | 2022-23 |
| 37526 | Sh. Balbir Singh | Fatehabad |
Rs. 21,000.00
21 Thou+ |
087882 State Bank of India | Y | 2016-17 |
| 37527 | Super Marche 37 Traders | Nazafgarh, Delhi | |
039938, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37528 | Love Vyas | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
359894, Chq Dt-10.03.2022 | Y | 2021-22 |
| 37529 | Dogra Consultancy Services | Club Rd Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
112441 SBI | Y | 2018-19 |
| 37530 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2018-19 |
| 37531 | Satyaprakash Shetty | -- |
Rs. 21,000.00
21 Thou+ |
00 1248, TJSB Bank, Thane(W) Branch | N | 2013-14 |
| 37532 | Shweta Gupta | 17/38 Shakti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
440621 Yes | Y | 2019-20 |
| 37533 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 37534 | Monika Singh | Uttar Pradesh | |
40 | Y | 2022-23 |
| 37535 | Thakur Surendra Pradhan | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
20 | Y | 2022-23 |
| 37536 | Jagriti Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2 | Y | 2022-23 |
| 37537 | Meera Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
125398 | Y | 2022-23 |
| 37538 | Sh. Harbhajan Singh | Fatehabad |
Rs. 21,000.00
21 Thou+ |
370215 Punjab National Bank | Y | 2016-17 |
| 37539 | Sudhir Kant | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000029, Bank Of Baroda, Yamunanagar Chq. Dt. 03.03.2022 | Y | 2021-22 |
| 37540 | Nawal Kishore Sah | Patparganj Delhi |
Rs. 21,000.00
21 Thou+ |
869023 PNB | N | 2018-19 |
| 37541 | Aggarwal Traders | Rz-296/A Durga Park Delhi | |
151380 Corporation | Y | 2019-20 |
| 37542 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 37543 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 37544 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
000392 Bank of Baroda | Y | 2019-20 |
| 37545 | Rajender Sodhi | -- |
Rs. 21,000.00
21 Thou+ |
000034, Standard Chartered Bank | Y | 2014-15 |
| 37546 | Suraj Bhan Mahur | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
247079 | Y | 2022-23 |
| 37547 | Atul Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
438009 | Y | 2022-23 |
| 37548 | Rakesh Kumar | Pehowa | |
115262, Punjab National Bank, Pehowa, Kurukshetra, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 37549 | Pitrakripa Filling Station | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
546527, Chq Dt-26.01.2022 | Y | 2021-22 |
| 37550 | Suman Polymers | -- |
Rs. 21,000.00
21 Thou+ |
830890 SBI | N | 2018-19 |
| 37551 | Rajeev Kumar | -- |
Rs. 21,000.00
21 Thou+ |
066616 Axis 17.03.2019 | N | 2018-19 |
| 37552 | Punjab & Maharashta Bank | -- |
Rs. 21,000.00
21 Thou+ |
342022, PMC Bank, Sion(East) Branch | N | 2013-14 |
| 37553 | Rohit Gupta | C-9/56 Sec-8 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
116036 Icici | Y | 2019-20 |
| 37554 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 37555 | Rakesh Ishwarlal Gandhi | Bardoli, Dist. Surat | |
007530, Union Bankof Inida, Bardoli, Dist. Surat, 08-04-2022 | Y | 2022-23 |
| 37556 | Manoj Kumar Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
143 | Y | 2022-23 |
| 37557 | Hari Om Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
995402 | Y | 2022-23 |
| 37558 | Pooja Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
65030 | Y | 2022-23 |
| 37559 | Jagdish Singh Lohia | Mehrouli |
Rs. 21,000.00
21 Thou+ |
686455 Canara Bank | Y | 2016-17 |
| 37560 | Pushpender | Nagloi, Delhi |
Rs. 21,000.00
21 Thou+ |
820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37561 | Ranjeet Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Pehowa-Haryana, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 37562 | Chiman Lal Patel | Dungarpur | |
000024, Chq Dt-23.03.2022 | Y | 2021-22 |
| 37563 | Mr. Akhilranjan Garg/SP Garg | Bhagat ki Kothi Jodhpur |
Rs. 21,000.00
21 Thou+ |
000109 BOB University Campus Jodhpur 27-02-2017 | Y | 2017-18 |
| 37564 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | |
| 37565 | Pradeep K Gupta | -- |
Rs. 21,000.00
21 Thou+ |
020103 All Bank | Y | 2018-19 |
| 37566 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 929569 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 37567 | Gupta General Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
76438 Union Bank | N | 2019-20 |
| 37568 | Sukhjeev Bedi | Punajb |
Rs. 21,000.00
21 Thou+ |
000230, Hdfc Bank | Y | 2022-23 |
| 37569 | Mangal Singh | Uttar Pradesh | |
653539 | Y | 2022-23 |
| 37570 | Pradeep Kumar Garg Kasere | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
649 | Y | 2022-23 |
| 37571 | Anamika Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
127954 | Y | 2022-23 |
| 37572 | Jayesh Rathodbhai Boghara | At. Bikha Taluka & Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
067436 ICICI Bank Raijibaug Junagadh-362001 Date 18-08-2020 | Y | 2020-21 |
| 37573 | Sh. Subhash Chand Goel | Bhattu Distt Fatehabad |
Rs. 21,000.00
21 Thou+ |
644812 HDFC Bank | Y | 2016-17 |
| 37574 | Aag Lifestyle Hospitality Llp | Mehrauli, Delhi |
Rs. 21,000.00
21 Thou+ |
272701, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37575 | Ravi International | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
442309, State Bank Of India, Kurukshetra, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 37576 | Anil Bajaj | E-10/11 Jhil Mil Colony Delhi-95 | |
018698 BOB | N | 2018-19 |
| 37577 | Jawahar Lal Saini | Jind |
Rs. 21,000.00
21 Thou+ |
000043 Bob Jind | Y | 2018-19 |
| 37578 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.997349 Dt-06.06.2018 | N | 2018-19 | |
| 37579 | Ashok Ghotia | -- |
Rs. 21,000.00
21 Thou+ |
071746 SBI 14-03-2019 | N | 2018-19 |
| 37580 | M/S Aadhunik Corporation | 5, Sarat Bose Road, Kolkata |
Rs. 21,000.00
21 Thou+ |
Cheque No- 616808, Canara Bank | N | 2006-07 |
| 37581 | Ankur Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
28559 Union Bank | N | 2019-20 |
| 37582 | Pawan Garg | Swastik Spining Mills, Delhi |
Rs. 21,000.00
21 Thou+ |
285781, Oriental Bank of Commerce | N | 2014-15 |
| 37583 | Om Metal | Gujrat-Rajkot City | |
17951, Icici Bank, Ashapura Temple, Rajkot, 27-06-2022 | Y | 2022-23 |
| 37584 | Hiralal Gupta | House-46892/2, Near Gupta Kirana Store, Buvapada, Ladi Naka, Ambernath West, Thane 421501 |
Rs. 21,000.00
21 Thou+ |
383020, Jai Hind Co-Op Bank | Y | 2022-23 |
| 37585 | Diva Rani Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2878 | Y | 2022-23 |
| 37586 | Jagdish Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
551749 | Y | 2022-23 |
| 37587 | Bhiaron Prasad Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
129550 | Y | 2022-23 |
| 37588 | Birender Bhagat | 1369A/13 Sangam Vihar New Delhi-80 |
Rs. 21,000.00
21 Thou+ |
000086 Kotak Mahindra | Y | 2016-17 |
| 37589 | Rati Kant Sahu | Raipur |
Rs. 21,000.00
21 Thou+ |
679389, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 37590 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi | |
017697, BOI, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37591 | Hari Om Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
000566 HDFC Bank 15-01-2018 | Y | 2017-18 |
| 37592 | Janak Mukundrai Shah | -- |
Rs. 21,000.00
21 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 37593 | Harkesh | Bhadi Sonepat |
Rs. 21,000.00
21 Thou+ |
013921 Obc Gohana | Y | 2018-19 |
| 37594 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
| 37595 | -- |
Rs. 21,000.00
21 Thou+ |
049673 Axis Bank Pandri Dehradun | N | 2018-19 | |
| 37596 | Hemant Dixit | -- |
Rs. 21,000.00
21 Thou+ |
746507 SBI 14-03-2019 | N | 2018-19 |
| 37597 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi | |
070924 Obc | Y | 2019-20 |
| 37598 | Ujjwal Rastogi | -- |
Rs. 21,000.00
21 Thou+ |
217735 Axis Bank | Y | 2019-20 |
| 37599 | Kashi Ram Godara | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
294657, 24-04-2022 | Y | 2022-23 |
| 37600 | Brijesh Kumar Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
4 | Y | 2022-23 |
