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 |
|---|---|---|---|---|---|---|
| 1601 | Deeta Devi | -- |
Rs. 25,000.00
25 Thou+ |
109472 PNB | N | 2018-19 |
| 1602 | Dr. Himanta Biswa Sarma | Guwahati--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 1603 | D Ilancheran | VenkatarathiNAm NAgar | |
000247 Karur Vysy Bank 5 1 Ground Floor NAduvar Keela Veethi NAgapattiNAm-611001 26-01-2018 | Y | 2017-18 |
| 1604 | Dhanjibhai Govindbhai Humbal | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
154, Bank Of Baroda, Dudhai, Kucth, 07-06-2022 | Y | 2022-23 |
| 1605 | D R Tamilarasu | Meenakshipuram Thoothukudi Tuticorin-629002 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2020-21 |
| 1606 | Devakubhaui Rajani | Nr. Taleti, Chotila, Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
835952, State Bank Of India, Gandhinagar, 25-08-2022 | Y | 2022-23 |
| 1607 | Dinkar Ram | -- |
Rs. 25,000.00
25 Thou+ |
N | 2014-15 | |
| 1608 | Desai Jatinkumar Ravindranath | -- |
Rs. 25,000.00
25 Thou+ |
000 194, SBPP | Y | 2014-15 |
| 1609 | Dhanji Bhai Punamchand NI CO | 18 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 25,000.00
25 Thou+ |
52615 BANK OF INDIA | Y | 2009-10 |
| 1610 | Dipaben Milanbhai Thakar | At.Viramgam | |
19507, Axis Bank, Viramgam, 03-08-2022 | Y | 2022-23 |
| 1611 | Dinesh Yadav | Charkop Pertoleum. Sector-6, Mumbar- 67 |
Rs. 25,000.00
25 Thou+ |
84247 Janakalyan Sahakari Bank. Borivali West Branch | N | 2005-06 |
| 1612 | Danamma Channabasavaiaha Education Trust | Kolara |
Rs. 25,000.00
25 Thou+ |
000782, HDFC Bank, Kolara | Y | 2021-22 |
| 1613 | Deep builders and developers | -- |
Rs. 25,000.00
25 Thou+ |
135537, Union Bank | N | 2012-13 |
| 1614 | Dr Rukumani | Teachers Colony Indra Nagar Thoothukudi-628008 |
Rs. 25,000.00
25 Thou+ |
UPI | Y | 2020-21 |
| 1615 | Dev Developers | -- |
Rs. 25,000.00
25 Thou+ |
13, Andhra Bank | N | 2012-13 |
| 1616 | Deepak Patel | Koria |
Rs. 25,000.00
25 Thou+ |
10209STATE BANK OF INDIA | Y | 2010-11 |
| 1617 | Dushad Construction Pvt Ltd | Sec-7 Dwarka Delhi | |
130334 Axis | Y | 2018-19 |
| 1618 | Dua Trading Company | Shop No.37 Sec-26 Sabji Mandi |
Rs. 25,000.00
25 Thou+ |
094902 PNB Date.16-04-2020 | Y | 2020-21 |
| 1619 | Dr. Mohsin Lokhandwala | Ground Floor Titupati Complex Opp. Subjail Ring Road Surat-395002 |
Rs. 25,000.00
25 Thou+ |
314722 Icici Bank Shree Shyam Chambers Ring Road Surat13/02/2019 | Y | 2018-19 |
| 1620 | Deep builders and developers | -- |
Rs. 25,000.00
25 Thou+ |
135539, Union Bank of India | Y | 2012-13 |
| 1621 | Dr. Rudrasinh Janaksinh Jhala | C J Hospital Road, Surendranagar |
Rs. 25,000.00
25 Thou+ |
865830, Idbi Bank, Surendranagar, 08-09-2022 | Y | 2022-23 |
| 1622 | Dalsukhbhai Karamshibhai Chavaliya | To. Lakhtar |
Rs. 25,000.00
25 Thou+ |
136890, India Post, Lakhtar, 26-09-2022 | Y | 2022-23 |
| 1623 | Dr K Kalyanaraman | No 5 Kundusalai Roadadad Alpet, Pennaiyar Rd, Alpet, Cuddalore - 607001 |
Rs. 25,000.00
25 Thou+ |
57 | Y | 2022-23 |
| 1624 | Dhrumil Patel(Shikhar Cons.) | -- | |
542994, Kalupur Com. Bank | Y | 2012-13 |
| 1625 | Deepak Singh | -- |
Rs. 25,000.00
25 Thou+ |
51788 Allahabad Bank | N | 2019-20 |
| 1626 | Dinesh Pai | Maniyal Kamakshi Exports, Karkala Taluk, Udupi District |
Rs. 25,000.00
25 Thou+ |
430234, VJB | N | 2015-16 |
| 1627 | Dr. Dathesh Kumar | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
069513 Kollegala Chamarajanagara | Y | 2020-21 |
| 1628 | Dr. Himanta Biswa Sarma | Kamrup--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 1629 | Dhanera Diamonds | Mahn Lines, Mumbai. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 515780 THE SARASWAT CO.OP.BANK MAHN LINES BRANCH,MUMBAI | N | 2003-04 |
| 1630 | Dharmendra Patel | Amraiwadi |
Rs. 25,000.00
25 Thou+ |
150241, Kadi Nagrik Bank | N | 2012-13 |
| 1631 | Dalbir Singh Pal | -- | |
938209 State Bank of India 14-01-2018 | Y | 2017-18 |
| 1632 | Dhanani Rubers Industries | B-41, Shree M. P. Shah Udhyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
381459, HDFC Bank | N | 2012-13 |
| 1633 | Dhanani Tyres Pvt. Ltd. | Shree M. P. Shah Udyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
7640, Oriental Bank of Commerce | N | 2012-13 |
| 1634 | Dharmesh Govindbhai Patel | Six Part, Behind Bal Mandir, Aslali Dascroi, Ahmendabad - 382427, Gujarat |
Rs. 25,000.00
25 Thou+ |
Online Trfd. | Y | 2022-23 |
| 1635 | Dhanani Products | Shree M. P. Shah Udyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
8544, Oriental Bank of Commerce | N | 2012-13 |
| 1636 | Dhanani Impex Pvt. Ltd. | Shree M. P. Shah Udyognagar, Jamnagar |
Rs. 25,000.00
25 Thou+ |
11708, State Bank of India | N | 2012-13 |
| 1637 | Dyanand | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000001 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 1638 | Daya Gopal Varchand | Gujrat-Kutch | |
54037, Axis Bank, Madhapar, 30-06-2022 | Y | 2022-23 |
| 1639 | Dhirumal Ji | Guwahati |
Rs. 25,000.00
25 Thou+ |
Cash | N | 2006-07 |
| 1640 | Dhila Mavjibhai Lakhmanbhai | Gujrat-Kutch |
Rs. 25,000.00
25 Thou+ |
37702, 30-06-2022 | Y | 2022-23 |
| 1641 | Dr. Ajay Jain Khargone | Khargone |
Rs. 25,000.00
25 Thou+ |
280546, Punjab National Bank, Khargone, Chq Dt 24.12.2021 | Y | 2021-22 |
| 1642 | D S Navnath | -- |
Rs. 25,000.00
25 Thou+ |
590047, Corporation Bank | N | 2012-13 |
| 1643 | Dr. Himanta Biswa Sarma | Kamrup--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 1644 | Dr Mukulbhai Shah | -- |
Rs. 25,000.00
25 Thou+ |
783297, State Bank of India | N | 2012-13 |
| 1645 | Dima Business Solutions Pvt. Ltd. | 3 Raja Street Kallimadai Singanallur Coimbatore-641045 | |
550172 ICICI Bank Ltd Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 1646 | Dharmdev Infrastructure | -- |
Rs. 25,000.00
25 Thou+ |
144572, The Kalupur Commercial Co-op | N | 2012-13 |
| 1647 | Dattakumar | Chamarajanagara |
Rs. 25,000.00
25 Thou+ |
695146, Chamarajanagara | Y | 2021-22 |
| 1648 | Dr. Himanta Biswa Sarma | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 1649 | Dayaldas Baghel | NAvagarh |
Rs. 24,000.00
24 Thou+ |
3109 State Bank of India 06-03-2018 | Y | 2017-18 |
| 1650 | Dr. SaNAm Jagdey | Bilaigarh |
Rs. 24,000.00
24 Thou+ |
367377 State Bank of India 06-03-2018 | Y | 2017-18 |
| 1651 | Devji Bhai Patel | Raipur |
Rs. 24,000.00
24 Thou+ |
771390 State Bank of India 06-03-2018 | Y | 2017-18 |
| 1652 | Deepak Karnany | Bor Gola, Marwari Patti Jorhat | |
Y | 2013-14 | |
| 1653 | Dipakkumar Laxmidas Thakkar | At. Bhetasi, Taluka Anklav, Dist. Anand |
Rs. 21,101.00
21 Thou+ |
000048, Bank of Baroda, Bhetasi, Chq Dt 10.12.2021 | Y | 2021-22 |
| 1654 | Dhananjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
041092 CBI 16.03.2019 | N | 2018-19 |
| 1655 | Dilip Kumar Seth | -- |
Rs. 21,000.00
21 Thou+ |
1974 Allahabad Bank | N | 2019-20 |
| 1656 | Deswal Cont. Comp. | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167993 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 1657 | Dharmender Singh | -- |
Rs. 21,000.00
21 Thou+ |
000029 HDFC Bank | Y | 2016-17 |
| 1658 | Dyananda Danku Gyan Udai(Seema) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
| 1659 | Dayal Chand | 9/14 MalviaNagar Jaipur | |
538236 IDBI Durlab Niwas 02.04.2019 | Y | 2019-20 |
| 1660 | Devesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
106830 Axis Bank Ltd. | Y | 2017-18 |
| 1661 | Dipak Shah | -- |
Rs. 21,000.00
21 Thou+ |
051522 Almora Urban Co.Op Bank Nainital Road Haldwani | N | 2018-19 |
| 1662 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 Hdfc | Y | 2019-20 |
| 1663 | Dineshkumar Madanlal Shah | Talod |
Rs. 21,000.00
21 Thou+ |
669583, Axis Bank, Gandhinagar, 09-08-2022 | Y | 2022-23 |
| 1664 | D.K. Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
567679, PNB Jawahar | N | 2013-14 |
| 1665 | Dinesh Kumar Agrawal | -- |
Rs. 21,000.00
21 Thou+ |
329504 Yes Bank 23-01-2018 | Y | 2017-18 |
| 1666 | Devendra Kumar Sharma | -- | |
68129 Axis Bank | N | 2019-20 |
| 1667 | Dr Ajaya Arora | -- |
Rs. 21,000.00
21 Thou+ |
000135 Bank of Baroda DSB College NAinital 27-02-2018 | Y | 2017-18 |
| 1668 | Dharam Pal | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 053350 | N | 2018-19 |
| 1669 | Dr. Harshwardhan | 30 January Marg New Delhi- 18 |
Rs. 21,000.00
21 Thou+ |
208741 13-02-2018 | Y | 2017-18 |
| 1670 | Dwarka Soni | Gorela Pendra |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 1671 | Devendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
870083 Kashipur Urban Co-Operative Bank Ltd. | Y | 2017-18 |
| 1672 | Dinesh Kumar Chandravanshi | Kawardha |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 1673 | Dr. Mukesh Chande | -- | |
042396 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 1674 | Durga Lal Bairwa | Ajmer |
Rs. 21,000.00
21 Thou+ |
887417 SBI | Y | 2018-19 |
| 1675 | Divyanshi Traders | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5030 | Y | 2022-23 |
| 1676 | Dav College For Girls | -- |
Rs. 21,000.00
21 Thou+ |
066582 Dav Sr. Sec. School Yamunanagar | N | 2018-19 |
| 1677 | Diwakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corp Bank 12.03.2019 | N | 2018-19 |
| 1678 | Dipak Parshuram Tawde | D-13 City Co.Op Hsg. Soc. Plot. No. 741 SectoreNo. 7 Kandivali West Mumbai- 400067 |
Rs. 21,000.00
21 Thou+ |
110592 Corporation Bank New Link Road Kandivali West Date 20.03.19 | N | 2018-19 |
| 1679 | Dabar Hare Krishna Gaushala | Village Sarera, New Delhi-110013 |
Rs. 21,000.00
21 Thou+ |
020456, Central Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 1680 | Deepak Rugs | -- | |
85926 Union Bank | N | 2019-20 |
| 1681 | Dhanjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
41092 Central Bank | N | 2019-20 |
| 1682 | Deepak Kumar | H. No. 9 Vansh Villa Near Med Primary School Buran Village- Delhi- 110084 |
Rs. 21,000.00
21 Thou+ |
000086 HDFC 27-02-2018 | Y | 2017-18 |
| 1683 | Dinesh R Rawalwasia | Rawalwas |
Rs. 21,000.00
21 Thou+ |
Cheque 000976 Hdfc Bank Hisar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 1684 | Delhi Wax Refinery | C-78 Ashok Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
556845 Axis Bank | Y | 2019-20 |
| 1685 | Dhirendra Kumar Maurya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
22102 | Y | 2022-23 |
| 1686 | D.R. Share and Stock Brokers Pvt Ltd | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
Cheque 129066 Bank of India Ambala Cantt Cheque Date-05.11.2019 | N | 2019-20 |
| 1687 | Digvijaysinh Parmar | Silvassa | |
Chq. No. 000183, Bank Of Baroda, Silvassa, 30-03-2022 | Y | 2022-23 |
| 1688 | Darakshan Andrabi | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No.577377, JK Bank, Rajbagh Sgr | Y | 2021-22 |
| 1689 | Deepak Malhotra | C-7 Golden Park Shivpuri Delhi-110051 |
Rs. 21,000.00
21 Thou+ |
421634 PNB 21-03-2018 | Y | 2017-18 |
| 1690 | Doon International School | Luxmi Road,Dehradun |
Rs. 21,000.00
21 Thou+ |
Cheque No. 268670 BANK OF A PUNJAB,RAJPUR ROAD DEHRADUN | N | 2003-04 |
| 1691 | Dinesh Narayanbhai Hirani | Hari Krupa Madhav Nagar Babavadi Madvi |
Rs. 21,000.00
21 Thou+ |
1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 |
| 1692 | Dream Homes | Dg-2/17A Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
000055 HDFC | Y | 2019-20 |
| 1693 | Divakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corporation Bank | N | 2019-20 |
| 1694 | Delite Creative Design | Gurugram | |
000080, HDFC Bank | Y | 2021-22 |
| 1695 | Devendra Kushwaha Parshad | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
47899 | Y | 2022-23 |
| 1696 | Dinesh Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 411096 | Y | 2021-22 |
| 1697 | Dr Suresh Daksh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
213470 | Y | 2022-23 |
| 1698 | Devi Singh Sahu | Bhilwara |
Rs. 21,000.00
21 Thou+ |
104390, 15-04-2022 | Y | 2022-23 |
| 1699 | D.D.S.Developers | Vadodara |
Rs. 21,000.00
21 Thou+ |
558892, B.O.S. | N | 2012-13 |
| 1700 | Devender Chaudhary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 847888 Punjab National Bank Mewla Maharajpur Faridabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 1701 | Dhanshi Enterprises | Banswara | |
21 | Y | 2022-23 |
| 1702 | Dr Mani Ram Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
173327 | Y | 2022-23 |
| 1703 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000021, DCB Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 1704 | Dulhay Khan | -- |
Rs. 21,000.00
21 Thou+ |
630695 SBI Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 1705 | Dipakbhai Amathabhai Patel | Kharvasa Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
081410 Central Bank of India 30/03/2019 | Y | 2018-19 |
| 1706 | Deekshita Supplying Company & DTS | -- |
Rs. 21,000.00
21 Thou+ |
424371 SBI Mahabubnagar 16.03.2020 | Y | 2019-20 |
| 1707 | Dharam Ram | Jalore |
Rs. 21,000.00
21 Thou+ |
000037, Chq Dt-14.02.2022 | Y | 2021-22 |
| 1708 | Digvijaysinh Prabhatsinh Parmar | At.Khambhat, Ta.Khambhat, Di.Anand | |
001837, Icici Bank, Khambhat, 23-09-2022 | Y | 2022-23 |
| 1709 | Dayanand R. Sharma | 25 Samarth Bunglows Thaltej Ahmedabad |
Rs. 21,000.00
21 Thou+ |
114390 Union Bank of India Premchand Nagar Ahmedabad 27.02.2019 | Y | 2018-19 |
| 1710 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000021, DCB Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 1711 | Dharam & Co | C-1 Garfan Tower Dda Mkt Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
519392AXIS BANK | Y | 2019-20 |
| 1712 | Dharmendra Pal Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
45 | Y | 2022-23 |
| 1713 | Deepak Kumar | 9, Vansh Vila Near Kanya Pathshala Burari Gaon Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
467966 | Y | 2015-16 |
| 1714 | Dinesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
951834 State Bank of India 18-02-2018 | Y | 2017-18 |
| 1715 | DINESH TAMBAKU CO JODHPUR | -- | |
908100 IDBI Bank | N | 2009-10 |
| 1716 | Dipsangbhai Laxmanbhai Makwana | At.Khakhsar, Ta.Tarapur, Di.Anand |
Rs. 21,000.00
21 Thou+ |
000111, Hdfc Bank, Tarapur, 01-10-2022 | Y | 2022-23 |
| 1717 | Dayaram | Jalore |
Rs. 21,000.00
21 Thou+ |
000684, Chq Dt-14.02.2022 | Y | 2021-22 |
| 1718 | Dev Corporation | -- |
Rs. 21,000.00
21 Thou+ |
87424, Vijaya Bank | N | 2012-13 |
| 1719 | Deep Chand Arya Industries | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5744 | Y | 2022-23 |
| 1720 | Dhruv Industries Ltd. | 1/11 Shanti Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
698134 Yes | Y | 2019-20 |
| 1721 | Dharam Vir Narad | #249, Khuda Lagora, Chandigarh |
Rs. 21,000.00
21 Thou+ |
635773 PUNJAB NATIONAL BANK | Y | 2010-11 |
| 1722 | Dinesh Yadav | Pitampura Delhi | |
223566Obc | Y | 2019-20 |
| 1723 | Deepak | Rohini Sector-3, Delhi-110085 |
Rs. 21,000.00
21 Thou+ |
626185, Punjab & Sind Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 1724 | Dinesh | -- |
Rs. 21,000.00
21 Thou+ |
Online Oriental Bank of Commerce Faridabad Cheque Date-13.09.2019 | N | 2019-20 |
| 1725 | Dl Creations | X -13P Tagore Garden Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
254877 Axis | Y | 2019-20 |
| 1726 | Dharmendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
980273 Purvanchal | Y | 2018-19 |
| 1727 | DRB Ravani Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
433028, Citi Bank | N | 2013-14 |
| 1728 | Deepak Malhotra | Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
844768, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 1729 | Deepak Kumar Singhaniya | Baloda Bazar | |
701572, State Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 |
| 1730 | Divya Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
384732 | Y | 2022-23 |
| 1731 | Divya Jyoti Shikshan Sansathan | Jalore |
Rs. 21,000.00
21 Thou+ |
310778, Chq Dt-28.02.2022 | Y | 2021-22 |
| 1732 | Dr. Sudhir V. Shah | -- |
Rs. 21,000.00
21 Thou+ |
331506, Canara Bank | Y | 2012-13 |
| 1733 | Deepak Gaba | 206 Ram Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000470 HDFC Bank | Y | 2019-20 |
| 1734 | Daulatben A. Vadilal | Chimanlal Jeevabhai Patel Market Vasana Ahmedabad |
Rs. 21,000.00
21 Thou+ |
115335, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 1735 | Deepak | -- |
Rs. 21,000.00
21 Thou+ |
000002 Punjab & Sindh Bank | Y | 2019-20 |
| 1736 | Doshi Slitters Pvt. Ltd. | Taloja, Raigad - 410208. | |
Cheque No. 23571 BANK OF INDIA TALOJA BRANCH,RAIGAD | N | 2003-04 |
| 1737 | Digvijay Singh | -- |
Rs. 21,000.00
21 Thou+ |
4420 Union Bank | Y | 2019-20 |
| 1738 | Dinesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
48650 Allahabad Bank | Y | 2019-20 |
| 1739 | Dilip Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
827775 | Y | 2022-23 |
| 1740 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2019-20 |
| 1741 | Dharti Dhan Stonex | Ajmer City |
Rs. 21,000.00
21 Thou+ |
883309, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 1742 | Dinesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
380 | Y | 2022-23 |
| 1743 | Divya Jha | Kh 486, Rajiv Nagar, Bhalswa Dairy, Delhi-110042 | |
348892, State Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 |
| 1744 | Diwanji Sursangji Thakor | At.Jashpura Ta.Detroj |
Rs. 21,000.00
21 Thou+ |
100, The Ahmedabad District Co-Op Bank Ltd, Detroj, 27-07-2022 | Y | 2022-23 |
| 1745 | Devi Rathi | Barmer |
Rs. 21,000.00
21 Thou+ |
13357 | Y | 2022-23 |
| 1746 | Dr. Mahendrabhai S. Patel | Sanjeevani Hospital Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000396 Prime Co-Op Bank Bayad Dist. Arvalli | Y | 2019-20 |
| 1747 | Dk Tripathi | Plont No.26 Gali NO.3 Vipin Garden North Blck Delhi |
Rs. 21,000.00
21 Thou+ |
000182 Andhra Bank | Y | 2019-20 |
| 1748 | Dr. K. S. Mogra | Vadli Vad Paru, Kantheriya Hanuman Road, Palanpur |
Rs. 21,000.00
21 Thou+ |
Cash | N | 2012-13 |
| 1749 | Dharampal | Gholpura |
Rs. 21,000.00
21 Thou+ |
Cheque 000026 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 1750 | Dharmesh Pandya | Patel Fadiyu Bhim Kuva Vaso | |
931102, State Bank Of India, Thasra, 05-11-2022 | Y | 2022-23 |
| 1751 | Dhannu Lal Gautam | -- |
Rs. 21,000.00
21 Thou+ |
632912 HDFC | N | 2018-19 |
| 1752 | Dalbir Singh | Karala Gao Delhi |
Rs. 21,000.00
21 Thou+ |
227153, Axis Bank | Y | 2022-23 |
| 1753 | Dinesh Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
383142 | Y | 2022-23 |
| 1754 | 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 |
| 1755 | Darshan Tyres | -- |
Rs. 21,000.00
21 Thou+ |
284000, Pune People's Co. Op. Bank, Pune Br. | N | 2014-15 |
| 1756 | Deep Chandra Kushwaha | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
628678 | Y | 2022-23 |
| 1757 | Divya Agency | -- | |
267598 | N | 2012-13 |
| 1758 | Dr. Rakesh Srivastava | -- |
Rs. 21,000.00
21 Thou+ |
265922 SBI 16.04.2019 | Y | 2019-20 |
| 1759 | 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 |
| 1760 | Daud Ahmed | #368/1 Bapudham Colony P-2 Sector-26 Chandigarh |
Rs. 21,000.00
21 Thou+ |
996989 State Bank of India Sector 22 C Chandigarh | Y | 2016-17 |
| 1761 | Deepak Kumar | North East |
Rs. 21,000.00
21 Thou+ |
474199 DSCOB | Y | 2016-17 |
| 1762 | 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 |
| 1763 | Dilip Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
704624 | Y | 2022-23 |
| 1764 | Devi Dayal | Kurukshetra | |
289672, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 1765 | 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 |
| 1766 | Deshraj Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
94162 | Y | 2022-23 |
| 1767 | Dharmendra Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
824194 | Y | 2022-23 |
| 1768 | Darshnaben Vaghela | -- |
Rs. 21,000.00
21 Thou+ |
153382 Central bank Karnavati City | N | 2011-12 |
| 1769 | Dineshbhai Roz | At.Nimuch Ta.Garbada |
Rs. 21,000.00
21 Thou+ |
945310, State Bank Of India, Dahod, 04-04-2022 | Y | 2022-23 |
| 1770 | Dipti Bhardwaj | Churu |
Rs. 21,000.00
21 Thou+ |
435264, Chq Dt-12.02.2022 | Y | 2021-22 |
| 1771 | Dharamvir Singh | -- | |
Cheque 000052 Hdfc Bank Neel Nagar Nilokheri Cheque Date- 26-04-2019 | N | 2019-20 |
| 1772 | Darcl Logistics Limited | 23 Nzf Rd Delhi |
Rs. 21,000.00
21 Thou+ |
221581 SBI | Y | 2018-19 |
| 1773 | Divya Sood | -- |
Rs. 21,000.00
21 Thou+ |
Cheque Vijaya Bank Shimla | Y | 2018-19 |
| 1774 | 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 |
| 1775 | Durgesh Kumar Siingh | -- |
Rs. 21,000.00
21 Thou+ |
939502 SBI | N | 2019-20 |
| 1776 | Dilip Adhikari | -- |
Rs. 21,000.00
21 Thou+ |
610621 SBI ADB Rudrapur | Y | 2017-18 |
| 1777 | Dhuruv NArayan Gupta | -- |
Rs. 21,000.00
21 Thou+ |
434279 SBI Daltonganj Dt.05.02.18 | Y | 2017-18 |
| 1778 | Dayashankar Gupta | -- | |
011528 Central Bank | Y | 2019-20 |
| 1779 | Dudi Trading Company | Churu |
Rs. 21,000.00
21 Thou+ |
260, 01-05-2022 | Y | 2022-23 |
| 1780 | Deepak Kumar Agarw | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
UPI | Y | 2022-23 |
| 1781 | 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 |
| 1782 | Durga Prasad Meena | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
008383, Chq Dt-11.03.2022 | Y | 2021-22 |
| 1783 | Doon World School | -- |
Rs. 21,000.00
21 Thou+ |
066460 OBC Bank E.C Road D.Dun 27-02-2018 | Y | 2017-18 |
| 1784 | Dr. Balbir Singh Beniwal | Bhattu Distt Fatehabad |
Rs. 21,000.00
21 Thou+ |
944654 Oriental Bank of Commerce | Y | 2016-17 |
| 1785 | Dogra Consultancy Services | Club Rd Punjabi Bagh Delhi | |
112441 SBI | Y | 2018-19 |
| 1786 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2018-19 |
| 1787 | Diva Rani Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2878 | Y | 2022-23 |
| 1788 | Divyangna International | Salimarbagh |
Rs. 21,000.00
21 Thou+ |
147006 IDBI | Y | 2016-17 |
| 1789 | Deepak Maskey | Raipur |
Rs. 21,000.00
21 Thou+ |
019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 |
| 1790 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811755, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 1791 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811754, State Bank of India, Chq Dt-21.02.2022 | Y | 2021-22 |
| 1792 | Dharmveer | Alwar Uttar | |
347622, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 1793 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811756, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 1794 | Deepak Gaba | Hargobind Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000364 HDFC | Y | 2018-19 |
| 1795 | D. K. Sharma | 18 LSC, Lind Floor Madangir Delhi |
Rs. 21,000.00
21 Thou+ |
829143, State Bank of India | N | 2014-15 |
| 1796 | Dinesh Kumar Sharma | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
207554386838, Chq Dt-16.03.2022 | Y | 2021-22 |
| 1797 | Divyanga InterNAtioNAl | Shalimar Bagh Keshavpuram |
Rs. 21,000.00
21 Thou+ |
147006 IDBI 10-04-2017 | Y | 2017-18 |
| 1798 | Dr Prabhashankar Rai | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
41881 | Y | 2022-23 |
| 1799 | Dileep Kumar Jaiswal | -- | |
19742 Allahabad Bank | Y | 2019-20 |
| 1800 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 HDFC | Y | 2019-20 |
