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 |
|---|---|---|---|---|---|---|
| 37601 | Jagdish Kumar Khemani | 2/27 GF New Delhi-110019 |
Rs. 21,000.00
21 Thou+ |
923091 SBI | Y | 2016-17 |
| 37602 | Naresh Chandra Gupta | Raipur |
Rs. 21,000.00
21 Thou+ |
175436, State Bank of India, Chq Dt-30.04.2022 | Y | 2021-22 |
| 37603 | Manoj Upadhayay | Dungarpur |
Rs. 21,000.00
21 Thou+ |
000114, Chq Dt-01.03.2022 | Y | 2021-22 |
| 37604 | Swaroop Singh | Jodhprur Dehat Uttar | |
000014, Chq Dt-12.02.2022 | Y | 2021-22 |
| 37605 | Kothari Brothers | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
869402, Chq Dt-25.02.2022 | Y | 2021-22 |
| 37606 | Kamal Kumar Singh | Dhanbad |
Rs. 21,000.00
21 Thou+ |
000056 Bandhan Dhanbad Dt.06.01.18 | Y | 2017-18 |
| 37607 | Govind Traders | -- |
Rs. 21,000.00
21 Thou+ |
008502 The NAtinital Bank 15-01-2018 | Y | 2017-18 |
| 37608 | Suresh K Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
059934 BOI | Y | 2018-19 |
| 37609 | Vijay Kumar Debey | -- |
Rs. 21,000.00
21 Thou+ |
051178 SBI | Y | 2018-19 |
| 37610 | Vivek Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
044468 Canara 14-03-2019 | N | 2018-19 |
| 37611 | Kamal Kishor | D-25 Dasrathouri Delhi | |
235344 Idbi | Y | 2019-20 |
| 37612 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
| 37613 | Jay Shree Sankatmochan Stone Mill | -- |
Rs. 21,000.00
21 Thou+ |
513128 PNB | N | 2019-20 |
| 37614 | Ames Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2014-15 | |
| 37615 | Amar Singh | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
385199, 14-04-2022 | Y | 2022-23 |
| 37616 | Surendra Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
254194 | Y | 2022-23 |
| 37617 | Divyangna International | Salimarbagh |
Rs. 21,000.00
21 Thou+ |
147006 IDBI | Y | 2016-17 |
| 37618 | Deepak Maskey | Raipur | |
019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 |
| 37619 | Shree Gyan Sagar Developers | 21E, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
576241, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 37620 | United Timber Works | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
005847, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 37621 | Amit Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
035884, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 37622 | Suraj Bhan Singh | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000036, Chq Dt-02.02.2022 | Y | 2021-22 |
| 37623 | R Jugal Kishore Jewellers | -- |
Rs. 21,000.00
21 Thou+ |
043135 CBI | Y | 2018-19 |
| 37624 | Krishnamurari Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
515011 PNB | Y | 2018-19 |
| 37625 | Suresh Chandra Shakya | -- | |
000094 BOB 27-03-2019 | N | 2018-19 |
| 37626 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000007 Hdfc | Y | 2019-20 |
| 37627 | Cargiant | C-2A/234 Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
560864 Vijaya | Y | 2019-20 |
| 37628 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 37629 | Sugreev Singh | -- |
Rs. 21,000.00
21 Thou+ |
000052 HDFC Bank | Y | 2019-20 |
| 37630 | Ravi Kumar | -- |
Rs. 21,000.00
21 Thou+ |
45094, Central Bank of India | N | 2014-15 |
| 37631 | Roshan Lal Badoni | # 2792 Sec. 40 C Chd. |
Rs. 21,000.00
21 Thou+ |
687836, Pnb, 04-11-2022 | Y | 2022-23 |
| 37632 | Nrupanshkumar Arvindlal Patel | At-Gota, Ta-Khedbrahma | |
350959, Canara Benk, Prantij, 13-09-2022 | Y | 2022-23 |
| 37633 | Zenith Rubber | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1951, Kotak Mahindra Bank, Metoda, Rajkot, 27-06-2022 | Y | 2022-23 |
| 37634 | Sanjeev Bidwadkar | 2/4, Sadguru Seva Sadan, Mhatre Nagar, Dombivli East |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
| 37635 | Raghlal Hissaria Oil And General Mills | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
646687, 16-05-2022 | Y | 2022-23 |
| 37636 | Malkhan Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
998872 | N | 2022-23 |
| 37637 | Patel Tempo Service | -- |
Rs. 21,000.00
21 Thou+ |
031427 The Goa Co-Op Bank Ldt Somanth Daman date 07-10-2020 | Y | 2020-21 |
| 37638 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811755, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 37639 | Himanshu Yadav | Uttam Nagar, Nzf, Delhi | |
442263, Indusland Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 37640 | Bharat Construction Co | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000051, Chq Dt-12.02.2022 | Y | 2021-22 |
| 37641 | Paras Jain | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
897518, Chq Dt-25.02.2022 | Y | 2021-22 |
| 37642 | Parashuram Singh | Begusarai |
Rs. 21,000.00
21 Thou+ |
537036 PNB Begusarai Bihar Dt.17.02.18 | Y | 2017-18 |
| 37643 | Shri Hanshkumar Ramakant Agrawal | Ishwarp Park Navjeevan Press Navranpura Ahmedabad |
Rs. 21,000.00
21 Thou+ |
876277 Indian Overseas Bank Stadium Road Ahmedabad 15.03.2019 | Y | 2018-19 |
| 37644 | Veer Kumar Yadav | Vpo Natheda (Rewari) |
Rs. 21,000.00
21 Thou+ |
080212 Rewari | Y | 2018-19 |
| 37645 | Jatinder Mittal | -- |
Rs. 21,000.00
21 Thou+ |
Via Bank | N | 2018-19 |
| 37646 | Saurabh Arora | -- | |
223622 UBI | Y | 2018-19 |
| 37647 | Mohan Kumar Verma | -- |
Rs. 21,000.00
21 Thou+ |
763863 PNB | N | 2018-19 |
| 37648 | -- |
Rs. 21,000.00
21 Thou+ |
058981 Canara 14-03-2019 | N | 2018-19 | |
| 37649 | M/s G L investment Pvt. Ltd | 5A. Robinson, Street, Kolkata - 700016 |
Rs. 21,000.00
21 Thou+ |
N | 2004-05 | |
| 37650 | Masco Slate Factori | Borivali (W), Mumbai - 92. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 1491STATE BANK OF INDIA BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 37651 | Sunil Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
000496 Allahabad Bank | Y | 2019-20 |
| 37652 | Vishwanath Remedies | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2014-15 | |
| 37653 | Rasikbhai Velashibhai Metaliya | Thangadh | |
6, Sdcb, Chotila, 03-02-2023 | Y | 2022-23 |
| 37654 | Sandeep Gaikwad | Niwara Sadan, Umbarni Village, Post Mohane, Dist-Kalyan, Thane |
Rs. 21,000.00
21 Thou+ |
192127, Dombivali Nagrik Sahakari Bank | Y | 2022-23 |
| 37655 | Pavan Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
915874 | Y | 2022-23 |
| 37656 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888147, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 37657 | Impreet Singh Bakshi | 7/23 , Nehru Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
087841, BOI, Chq Dt 09.03.2022 | Y | 2021-22 |
| 37658 | Ankur Textile Mills | Panipat |
Rs. 21,000.00
21 Thou+ |
000107, HDFC Bank, Huda, Panipat, Chq. Dt. 16.04.2021 | Y | 2021-22 |
| 37659 | Sun Rays Infrastructure | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000498, Chq Dt-12.02.2022 | Y | 2021-22 |
| 37660 | Pakesh Tyagi | -- | |
027416 Udham Singh NAgar District Co-Operative Bank Ld. 25-01-2018 | Y | 2017-18 |
| 37661 | Shri Ramakant J Agrawal | Ishwarp Park Navjeevan Press Navranpura Ahmedabad |
Rs. 21,000.00
21 Thou+ |
867327 Indian Overseas Bank Stadium Road Ahmedabad 15.03.2019 | Y | 2018-19 |
| 37662 | -- |
Rs. 21,000.00
21 Thou+ |
042725 All Bank 14-03-2019 | N | 2018-19 | |
| 37663 | Masco Slate Factori | Borivali (W), Mumbai - 92. |
Rs. 21,000.00
21 Thou+ |
Cheque No.1494 STATE BANK OF INDIA BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 37664 | I System Technocrats P Ltd. | A-1/28 Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
840915 Vijaya | Y | 2019-20 |
| 37665 | Satrughan Prasad | -- |
Rs. 21,000.00
21 Thou+ |
973216 SBI | N | 2019-20 |
| 37666 | Asha Jaiswal | H.No. 110, Sector 21 A, Chandigarh |
Rs. 21,000.00
21 Thou+ |
Date- 04-03-2023 | Y | 2022-23 |
| 37667 | Jagatsinh Dahyaji Makwana | At-Kamalpur, Ta-Prantij | |
30010, The Sabarkantha District Sahkari Benk, Majara, 11-07-2022 | Y | 2022-23 |
| 37668 | Shaktiwan Bhoir | Matoshree Niwas, Near Panchwati Building, Vasundri Road Manda, Titwala-W 421605 |
Rs. 21,000.00
21 Thou+ |
36, Dombivali Nagrik Sahakari Bank | Y | 2022-23 |
| 37669 | Vijay Singh | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
41374 | Y | 2022-23 |
| 37670 | Annand Prakash Rathore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
21096 | Y | 2022-23 |
| 37671 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811754, State Bank of India, Chq Dt-21.02.2022 | Y | 2021-22 |
| 37672 | Sadhu Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000065, HDFC Bank, Pehowa-Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 37673 | Dharmveer | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
347622, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 37674 | Goyal Hospital & Urology Center | E-4/8 Krishna Nagar Delhi-110051 Near Lajpat Rai Chowk | |
010602 BOB | Y | 2018-19 |
| 37675 | Shri Atulbhai Dashrathbhai Thakor | At Bavda Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
361241 Kalupur Commercial Co-Op Bank Bavda-382220 29.03.2019 | Y | 2018-19 |
| 37676 | Kanwar Singh Yadav | Mahendergarh |
Rs. 21,000.00
21 Thou+ |
264789 Obc Mahendergarh | Y | 2018-19 |
| 37677 | M/S Creative Creations C/O Satpal Saggar | -- |
Rs. 21,000.00
21 Thou+ |
Via Bank | N | 2018-19 |
| 37678 | Ajay Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
557551 Vijaya 16.03.2019 | Y | 2018-19 |
| 37679 | Brijlata Sharma | -- |
Rs. 21,000.00
21 Thou+ |
387407 SBI 14-03-2019 | N | 2018-19 |
| 37680 | Naresh Pal | -- |
Rs. 21,000.00
21 Thou+ |
24615 OBC | Y | 2019-20 |
| 37681 | Sardar iqbal Singh | -- | |
3977 ICICI Bank | Y | 2019-20 |
| 37682 | Radhakishan | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
527483, 31-05-2022 | Y | 2022-23 |
| 37683 | Good Hill Builders (Satpal Singh) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1645 | Y | 2022-23 |
| 37684 | Amrendra Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
11 | Y | 2022-23 |
| 37685 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888148, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 37686 | Surender Kumar | South Delhi |
Rs. 21,000.00
21 Thou+ |
222315 Uco Bank 10-04-2017 | Y | 2017-18 |
| 37687 | Sudhir Jain | Asaf Ali Rd Delhi-110002 |
Rs. 21,000.00
21 Thou+ |
000040 Punjab & Sind | Y | 2018-19 |
| 37688 | Shri Anilkumar Natubhai Thakkar | At Bavda Dist. Ahmedabad | |
055753 State Bank of India Bavda-382220 28.03.2019 | Y | 2018-19 |
| 37689 | Sardar Iqbal Singh | -- |
Rs. 21,000.00
21 Thou+ |
003603 ICICI | Y | 2018-19 |
| 37690 | Vijay Shivhare | -- |
Rs. 21,000.00
21 Thou+ |
049578 OBC 10-03-2019 | N | 2018-19 |
| 37691 | Smrutiben Madhubhai Shah | Kalibhada Chowk Chorwad Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
943951 Dena Bank Chorwad Dist. Junagadh Cheque Date- 11-02-2020 | Y | 2019-20 |
| 37692 | Effingut Breweries Pvt. Ltd | Boat Club Road Pune-411001 |
Rs. 21,000.00
21 Thou+ |
002096 HDFC Bank Gardens Boat Club Road Cheque Date-20.04.2019 | N | 2019-20 |
| 37693 | Sudhir | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC Bank | Y | 2019-20 |
| 37694 | Jai Traders | -- |
Rs. 21,000.00
21 Thou+ |
000389 Kotak | Y | 2019-20 |
| 37695 | Jograna Hirabhai Popatbhai | Gujrat-Rajkot City | |
118, Rajkot NagarikSahakari Bank Ltd., Raiya Road, Rajkot, 17-06-2022 | Y | 2022-23 |
| 37696 | Rajneesh Kaswan | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
351704, 22-04-2022 | Y | 2022-23 |
| 37697 | Netaji Khadi Shop | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
397 | Y | 2022-23 |
| 37698 | Ramakant Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
275362 | N | 2022-23 |
| 37699 | Brij Lal Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000004 Kotak Mahindra Bank | Y | 2016-17 |
| 37700 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888146, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 37701 | S D Motors | E-51, Preet Vihar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
003057, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 37702 | Ram Kumar Yadav | Alwar Uttar | |
500832, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 37703 | Vagad Steel And Construction | Dungarpur |
Rs. 21,000.00
21 Thou+ |
002866, Chq Dt-07.03.2022 | Y | 2021-22 |
| 37704 | Adb & Company | Raipur |
Rs. 21,000.00
21 Thou+ |
000497 Bank of Baroda | Y | 2018-19 |
| 37705 | Jitendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
030648 PNB Laxman Jhula Road | N | 2018-19 |
| 37706 | Sumar Polymers Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
830890 SBI | Y | 2018-19 |
| 37707 | Shatrughan Kasaudhan | -- |
Rs. 21,000.00
21 Thou+ |
950462 PNB 15.03.2019 | Y | 2018-19 |
| 37708 | Bhanu Mahajan | -- |
Rs. 21,000.00
21 Thou+ |
059771 UBI 10-03-2019 | N | 2018-19 |
| 37709 | Amubhai S Pansuriya | Harsiddhinagar Bh. Surya Mandir Sardarpara Junagadh | |
194553 Uco Bank Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 37710 | Atul Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
927327 SBI | Y | 2019-20 |
| 37711 | Shiv Bhooshan Singh | -- |
Rs. 21,000.00
21 Thou+ |
000017 UCO Bank | Y | 2019-20 |
| 37712 | Ravi Kumar Surekha | 8th Floor Sethi Trust Bldg, Unit- II, GG Rd., Bhangagarh Nr. GMC, SBI Branch Guwahati |
Rs. 21,000.00
21 Thou+ |
508442, State Bank of India | N | 2014-15 |
| 37713 | Jograna Khimjibhai Hirabhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
127, Rajkot Nagarik Sahakari Bank Ltd., Raiya Road, Rajkot, 17-06-2022 | Y | 2022-23 |
| 37714 | Khosla Profile Pvt Ltd | A Wing, 2, 2, Laxmi Tower, 6Th Floor, A-Wing, Behind Bandra Kurla Complex, Bandra Kurla Complex |
Rs. 21,000.00
21 Thou+ |
NEFT- CMS2767391804, 13-08-2022 | Y | 2022-23 |
| 37715 | Javed Yasin Qureshi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
185656 | Y | 2022-23 |
| 37716 | Shiv Dutt Rama Devi | -- | |
995299 Indian Overseas Bank | Y | 2016-17 |
| 37717 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811756, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 37718 | Bindal Papers | E-A, Preet Vihar, Delhi-110051 |
Rs. 21,000.00
21 Thou+ |
000513, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 37719 | Jmd India Limited | Dilip Kumar Malhotra |
Rs. 21,000.00
21 Thou+ |
415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 37720 | Sanjeev Kumar | Shahbad |
Rs. 21,000.00
21 Thou+ |
000103, HDFC Bank, Shahbad Branch, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 37721 | Govind Bhardwaj | Moh. Sanghiwara Narnaul |
Rs. 21,000.00
21 Thou+ |
576797 Canara Bank Narnaul | Y | 2018-19 |
| 37722 | Mamta Pandey | -- |
Rs. 21,000.00
21 Thou+ |
920453 Corp Bank 14.03.2019 | N | 2018-19 |
| 37723 | Ram Pratap Singh | B-5 102-103 Sector-7 Rohini Delhi | |
891283 Canara | Y | 2019-20 |
| 37724 | Madhavbhai Nagjibhai Chauhan | At. Prabhatpur Taluka & District Junagadh |
Rs. 21,000.00
21 Thou+ |
267148 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 37725 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 080997 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 37726 | Mahesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
823589 PNB | Y | 2019-20 |
| 37727 | Urvashi Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
000003 Kotak | Y | 2019-20 |
| 37728 | Mahesh P. Trikha | AGL Chambers 150, Village Kapasehra, New Delhi |
Rs. 21,000.00
21 Thou+ |
569034, State Bank of India | N | 2014-15 |
| 37729 | Umberto Ceramics International Pvt.Ltd | At-Kamalpur, Ta-Prantij |
Rs. 21,000.00
21 Thou+ |
493631, State Bank Of India, Ahmedabad, 08-08-2022 | Y | 2022-23 |
| 37730 | Mahalaxmi Steel (Ganesha Ram Choudhary | Jalore | |
7, 11-04-2022 | Y | 2022-23 |
| 37731 | Virendra Saraswat | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
993133 | Y | 2022-23 |
| 37732 | Earth Worth Construction Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
346788, Vijaya Bank | N | 2015-16 |
| 37733 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599169, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
| 37734 | Saraswati Mission Hospital (Dr. Chugh) | Pehowa |
Rs. 21,000.00
21 Thou+ |
011186, Punjab National Bank, Pehowa, Kurukshetra Chq. Dt. 12.11.2021 | Y | 2021-22 |
| 37735 | Deepak Gaba | Hargobind Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000364 HDFC | Y | 2018-19 |
| 37736 | Raksha Devi | Vpo Naraingarh (Ambala) |
Rs. 21,000.00
21 Thou+ |
814314 Sbi Naraingarh (Ambala) | Y | 2018-19 |
| 37737 | Sanjeev Duggal | D-3/31 B Vashist Park Delhi | |
000106 Hdfc | Y | 2019-20 |
| 37738 | Ramilaben Pravinbhai Kathariya | 106 Jivandhara Society-2 Zanzarda Road Junagadh |
Rs. 21,000.00
21 Thou+ |
548080 Junagadh Comm Co-Op Bank Ltd Choshi Bazar Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 37739 | Om Prakash | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 057561 Cheque Date-13.06.2019 | N | 2019-20 |
| 37740 | Anand Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
621790 SBI | Y | 2019-20 |
| 37741 | Ram Kishor Sahu | -- |
Rs. 21,000.00
21 Thou+ |
103124 PNB | Y | 2019-20 |
| 37742 | D. K. Sharma | 18 LSC, Lind Floor Madangir Delhi |
Rs. 21,000.00
21 Thou+ |
829143, State Bank of India | N | 2014-15 |
| 37743 | Bhupendra Singh | Mungeli |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 37744 | Pratapbhai Ranchhodbhai Matraniya | To. Chuda, Ta. Chuda | |
792022, State Bank Of India, Sayala, 24-02-2023 | Y | 2022-23 |
| 37745 | Sharad Agarwal | Sriganganagar |
Rs. 21,000.00
21 Thou+ |
upi, 11-05-2022 | Y | 2022-23 |
| 37746 | Pahadsingh Naura | Jalore |
Rs. 21,000.00
21 Thou+ |
28682 | Y | 2022-23 |
| 37747 | Brijesh Rathore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
232223 | Y | 2022-23 |
| 37748 | Amit Sharma | -- |
Rs. 21,000.00
21 Thou+ |
000010 HDFC Bank | Y | 2016-17 |
| 37749 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599170, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
| 37750 | Adventure Securitas Pvt Ltd | Vishaka Enclave, Delhi |
Rs. 21,000.00
21 Thou+ |
003513, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 37751 | Satish Kumar Singla | Pehowa | |
093271, Central Bank Of India, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 37752 | Sandeep Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
664922, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 37753 | Chandraveer Singh Rathore | Dungarpur |
Rs. 21,000.00
21 Thou+ |
199153, Chq Dt-10.01.2022 | Y | 2021-22 |
| 37754 | Dinesh Kumar Sharma | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
207554386838, Chq Dt-16.03.2022 | Y | 2021-22 |
| 37755 | Divyanga InterNAtioNAl | Shalimar Bagh Keshavpuram |
Rs. 21,000.00
21 Thou+ |
147006 IDBI 10-04-2017 | Y | 2017-18 |
| 37756 | Manish Mittal | Narnaul |
Rs. 21,000.00
21 Thou+ |
848403 Pnb Narnaul | Y | 2018-19 |
| 37757 | Pravinbhai Karsanbhai Sojitra | 9 Rudra Park B/H. Jamin Vikash Bank Jeen Plot Bhesan Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 37758 | -- | |
Cheque 000004 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 37759 | Neeraj Garg | -- |
Rs. 21,000.00
21 Thou+ |
719573 SBI | Y | 2019-20 |
| 37760 | Pramarthi Mishra | -- |
Rs. 21,000.00
21 Thou+ |
046357 Central Bank | Y | 2019-20 |
| 37761 | Vishal Kumar Sharma | Kota City |
Rs. 21,000.00
21 Thou+ |
542, 16-05-2022 | Y | 2022-23 |
| 37762 | Vijay Kumar Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
52 | Y | 2022-23 |
| 37763 | Dr Prabhashankar Rai | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
41881 | Y | 2022-23 |
| 37764 | Aviral Contractors | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
722301 | Y | 2022-23 |
| 37765 | Ramesh Chandra Gupta | Uttar Pradesh | |
22 | Y | 2022-23 |
| 37766 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599168, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
| 37767 | Food Studio | 239, Gali No1, Gopalpur Village, Delhi |
Rs. 21,000.00
21 Thou+ |
013173, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 37768 | Sant Lal Aggarwal | K-14 Ext Gurdwara Rd Mohan Garden Delhi |
Rs. 21,000.00
21 Thou+ |
ICICI | Y | 2018-19 |
| 37769 | Nanda Automobil | G.I.D.C. Sector 28 Gandhinagar |
Rs. 21,000.00
21 Thou+ |
891999 Corporation Bank Udhyog Bhavan Sector-11 Gandhinagar 25.03.2019 | Y | 2018-19 |
| 37770 | Srm Contractors | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 303575 Jk Bank Talab Tillo Jammu | Y | 2018-19 |
| 37771 | Shri Hari prasad Kanoria | 216, AJC Bose Road Kolkata |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2004-05 |
| 37772 | Rkg Plastics | T-4/20 Mangolpuri Phase-1 Delhi | |
001579 Kotak | Y | 2019-20 |
| 37773 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 37774 | Dileep Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
19742 Allahabad Bank | Y | 2019-20 |
| 37775 | Pratyendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
886674 SBI | Y | 2019-20 |
| 37776 | Rushina Jasvantria Gadhia | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
49, Citizens Co- Operative Bank Ltd, Jawahar Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 37777 | Prabhubhai Balubhai Makwana | Lakhtar |
Rs. 21,000.00
21 Thou+ |
14327, Union Bank Of Ind, Lakhtar, 23-02-2023 | Y | 2022-23 |
| 37778 | Sudhir Agarwal | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
99839 | Y | 2022-23 |
| 37779 | Ram Shankar | Uttar Pradesh | |
25854 | Y | 2022-23 |
| 37780 | Shiv Snax Pvt Ltd | Raipur |
Rs. 21,000.00
21 Thou+ |
000600, HDFC Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 37781 | Priya Gupta | B-239, Saraswati Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
000025, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 37782 | Prabhu Lal Pandya | Dungarpur |
Rs. 21,000.00
21 Thou+ |
214207, Chq Dt-10.02.2022 | Y | 2021-22 |
| 37783 | Iqbal Singh | -- |
Rs. 21,000.00
21 Thou+ |
975173 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 |
| 37784 | Shri Vikrambhai Narottambhai Yadav | Plot No 961/2 S-4/D Gandhinagar |
Rs. 21,000.00
21 Thou+ |
113227 State Bank of India. Infocity Gandhinagar 25.03.2019 | Y | 2018-19 |
| 37785 | Om Prakash Atrey | Sonepat |
Rs. 21,000.00
21 Thou+ |
000010 Hdfc Model Town Sonepat | Y | 2018-19 |
| 37786 | Shri Saroj Agarwal M/S Ransheema Udyog Ltd. | 4/1, Middleton Street Kolkata - 700017 | |
Cash | N | 2004-05 |
| 37787 | Sushil Mahajan | 129 Harsh Vihar Pritampura Delhi |
Rs. 21,000.00
21 Thou+ |
048395 Federal | Y | 2019-20 |
| 37788 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 37789 | Rajakaran | -- |
Rs. 21,000.00
21 Thou+ |
83776 Central Bank | Y | 2019-20 |
| 37790 | Rajeev Kumar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000037 HDFC Bank | Y | 2019-20 |
| 37791 | Kamleshbhai Parsottambhai Hadi | Lakhtar |
Rs. 21,000.00
21 Thou+ |
3, Hdfc Bank, Surendranagar, 01-03-2023 | Y | 2022-23 |
| 37792 | Amit Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
67549 | Y | 2022-23 |
| 37793 | Ramashare | Uttar Pradesh | |
41 | Y | 2022-23 |
| 37794 | Mukesh Kumar Agrawal | Dumka |
Rs. 21,000.00
21 Thou+ |
029651 BOI Dumka Dt.07.01.18 | Y | 2017-18 |
| 37795 | NArayan Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
000389 Bank of Baroda 25-01-2018 | Y | 2017-18 |
| 37796 | Sandeep Joshi | Faridabad |
Rs. 21,000.00
21 Thou+ |
197975 Cbi Malviya Nagar New Delhi | Y | 2018-19 |
| 37797 | Bal Chandra Mishra | -- |
Rs. 21,000.00
21 Thou+ |
125377 All Bank 13.03.2019 | N | 2018-19 |
| 37798 | Shri Vinod Kandoi | 7, Kiran Shankar Roy Road, Kolkata |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2004-05 |
| 37799 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 HDFC | Y | 2019-20 |
| 37800 | -- | |
Cheque 000031 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 |
