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 |
|---|---|---|---|---|---|---|
| 44201 | Ganpati Sangemarmar Pvt. Ltd | Ajmer City |
Rs. 21,000.00
21 Thou+ |
663056, Chq Dt. 05-12-2021 | Y | 2021-22 |
| 44202 | Kamla Bhatt | -- |
Rs. 21,000.00
21 Thou+ |
252796 State Bank of India 13-01-2018 | Y | 2017-18 |
| 44203 | Khushnuma Construction Pvt Ltd | Panchshila Park Delhi-110017 |
Rs. 21,000.00
21 Thou+ |
067792 CBI | Y | 2018-19 |
| 44204 | Sakal Auto | Himmatnagar Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
24801, State Bank of India | Y | 2012-13 |
| 44205 | Kayem Synthetics Pvt Ltd | -- | |
HDFC | Y | 2013-14 |
| 44206 | Kunal Thakur | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank Judicial Court Chakkar | Y | 2019-20 |
| 44207 | Jay Sidhdhivnayak Industries | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1093, Icici Bank, Gondal Road, Rajkot, 09-06-2022 | N | 2022-23 |
| 44208 | Gue Sevak Singh | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
267846- 21-07-2022 | Y | 2022-23 |
| 44209 | Mr. Hargovind | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
57196 | Y | 2022-23 |
| 44210 | Anolytics | A-83 Sec-2 Noida-201301 |
Rs. 21,000.00
21 Thou+ |
553632, Canara | Y | 2023-24 |
| 44211 | Palvi Construction | Garhwa |
Rs. 21,000.00
21 Thou+ |
958049, Indian Bank | Y | 2023-24 |
| 44212 | Surendra Kumar | Malakharhar Ward No 39 | |
15, BOB | Y | 2023-24 |
| 44213 | Rameshwar Kumar Pandey | Uska Bazar |
Rs. 21,000.00
21 Thou+ |
43283, UBIN | Y | 2023-24 |
| 44214 | Arjun Singh | Moradabad |
Rs. 21,000.00
21 Thou+ |
10572, PNB | Y | 2023-24 |
| 44215 | Amit Gupta | Firozabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
373311, SBI | Y | 2023-24 |
| 44216 | Krishna Construction | Ajmer City |
Rs. 21,000.00
21 Thou+ |
665602, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 44217 | Akshar Precison Tube Pvt Ltd. | Gidc Chhani Vadodara |
Rs. 21,000.00
21 Thou+ |
09280 Hdfc Alkapuri Vadodara 23.02.2019 | Y | 2018-19 |
| 44218 | Yash Auto | Himmatnagar Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
57, Bank of Baroda | Y | 2012-13 |
| 44219 | Sh. Bhupender Kumar | -- | |
Cheque UCO Bank High Court | Y | 2019-20 |
| 44220 | Minal Kavle | -- |
Rs. 21,000.00
21 Thou+ |
1401 Standard Charter Bank | Y | 2019-20 |
| 44221 | SN Saraf & Co. | -- |
Rs. 21,000.00
21 Thou+ |
095033, Central Bank of India, Marine Lines Branch | N | 2014-15 |
| 44222 | Mr. Ashok Kumar Dubey | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
463735 | Y | 2022-23 |
| 44223 | Maa Construction | Garhwa |
Rs. 21,000.00
21 Thou+ |
815554, Punjab National Bank | Y | 2023-24 |
| 44224 | Naveen S/O Satbir Singh | Village Malikpur, Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000286, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 44225 | Neeraj Paper Marketing Ltd | 218 To 222, Asrawal Prestize Mall, Near M2K Ghema Rani Bagh, Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
639514, Punjab National Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 44226 | Surendra Tripathi | Awas Vikas Colony Yojana 3 Jhnsi | |
193, BOB | Y | 2023-24 |
| 44227 | Vikas Jaiswal | Etwa Bazar |
Rs. 21,000.00
21 Thou+ |
733243, PNB | Y | 2023-24 |
| 44228 | Lalita Bangle Store (Arvind Pal Singh) | Firozabad Mahanagar |
Rs. 21,000.00
21 Thou+ |
857551, PNB | Y | 2023-24 |
| 44229 | Shakti Stonex | Ajmer City |
Rs. 21,000.00
21 Thou+ |
666464, Chq Dt. 13-02-2022 | Y | 2021-22 |
| 44230 | Siyaram Mineral Suppliers | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000163, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 44231 | Anubhav Jain | Sikar |
Rs. 21,000.00
21 Thou+ |
241311, Chq Dt-24.01.2022 | Y | 2021-22 |
| 44232 | Sanjeev Rode | A-5/3 Rana Pratab Bagh Delhi-7 |
Rs. 21,000.00
21 Thou+ |
296190 PNB | Y | 2018-19 |
| 44233 | Bansidhar Bulleshwar Mehta | At. Talod Dist Sabarkantha | |
532228, Bank of Baroda | N | 2012-13 |
| 44234 | Anil Seth | 432Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
| 44235 | Jai Hanuman Rice Industries | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 505601 Bank of Baroda Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 44236 | Neelam Sharma | -- |
Rs. 21,000.00
21 Thou+ |
24138 Allahabad Bank | N | 2019-20 |
| 44237 | Pitru Manufactures | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
20, Hdfc Bank, Mavdi Main Road, Rajkot, 09-06-2022 | N | 2022-23 |
| 44238 | Alaknanda Cruiseline Pvt Ltd | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
585807 | N | 2022-23 |
| 44239 | Sh. Mohinder Kumar | 131, Fie, Patparganj Industrial Area, Delhi -110092 |
Rs. 21,000.00
21 Thou+ |
0000135, HDFC Bank | Y | 2023-24 |
| 44240 | Shubhi Construction | Garhwa | |
145930, Punjab National Bank | Y | 2023-24 |
| 44241 | Arihant Motors Kishor Jain | Bemetara |
Rs. 21,000.00
21 Thou+ |
639132, State Bank of India, Chq Dt-31.03.2022 | Y | 2021-22 |
| 44242 | Vijay Pal S/O Ram Narayan | Tajpuri Village Chhawla Post Office, Nazargarh |
Rs. 21,000.00
21 Thou+ |
007364, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 44243 | Mahfooz Ahmed | D-4, East Vinod Nagar, Delhi-91 |
Rs. 21,000.00
21 Thou+ |
267627, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 44244 | Prakhar Ravi | Savitri Nagar Jhunsi |
Rs. 21,000.00
21 Thou+ |
679258 SBI | Y | 2023-24 |
| 44245 | Gajendra Singh Rathore | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000182, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 44246 | Anil Chamoli | -- |
Rs. 21,000.00
21 Thou+ |
135154 SBI Nehru Colony D.Dun | Y | 2017-18 |
| 44247 | Arun Jain | H.No.13 Sec-19/A Rohini Delhi-85 | |
633511 PNB | Y | 2018-19 |
| 44248 | Shri Bihariji Enterprises | 3D Kamla Ngr Delhi-7 |
Rs. 21,000.00
21 Thou+ |
000641 HDFC | Y | 2018-19 |
| 44249 | Shri Satish H. Patel | At. Edar Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
23, The Mehsana Urban Co-op Bank | N | 2012-13 |
| 44250 | Vijay Kr Bhatia | Bhatia Sweets Delhi |
Rs. 21,000.00
21 Thou+ |
442359 Icici | Y | 2019-20 |
| 44251 | Raghu Raj | Flat No -317 Bhutal Sanjay Enclave Jahangir Puri Delhi |
Rs. 21,000.00
21 Thou+ |
171260 PNB | Y | 2019-20 |
| 44252 | The Panipat Urban Cooperative Bank | Panipat |
Rs. 21,000.00
21 Thou+ |
Cheque 109218 The Panipat U (Co-Op) Bank Panipat Cheque Date-17.05.2019 | N | 2019-20 |
| 44253 | Narender Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque SBI High Court | Y | 2019-20 |
| 44254 | Jigna Vipul Hodarwala | Gujrat-Kutch | |
107706, Punjab National Bank, Mandvi-Kutch, 18-03-2023 | Y | 2022-23 |
| 44255 | Pack Sol | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
19 | N | 2022-23 |
| 44256 | K S Bindra | Jamshedpur, Jharkhand |
Rs. 21,000.00
21 Thou+ |
682, HDFC Bank | Y | 2023-24 |
| 44257 | Manjusha Sahu | Bhilai |
Rs. 21,000.00
21 Thou+ |
006927, State Bank of India, Chq Dt-24.02.2022 | Y | 2021-22 |
| 44258 | Sumit Nishad | Ward No 85, Azad Nagar, Jhusi |
Rs. 21,000.00
21 Thou+ |
32 HDFC | Y | 2023-24 |
| 44259 | Double H Brick Field | Etwa Bazar |
Rs. 21,000.00
21 Thou+ |
42028 CBI | Y | 2023-24 |
| 44260 | Om Enterprises | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000186, Chq Dt. 28-12-2021 | Y | 2021-22 |
| 44261 | Aarti Builder & Developers | Sikar | |
398516, Chq Dt-31.01.2022 | Y | 2021-22 |
| 44262 | -- |
Rs. 21,000.00
21 Thou+ |
0 40190 | N | 2018-19 | |
| 44263 | Jaipan Industries Ltd. | Goregaon (E), Mumbai - 62. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 424088 BANK OF BARODA GOREGAON BRANCH,MUMBAI | N | 2003-04 |
| 44264 | Shri Moljibhai Hirabhai Patel | At. Khedbrhma Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
16208, The Sabarkantha Dist Co-op Bank | N | 2012-13 |
| 44265 | Arvind Kr | Wz-2 A Bindrapur Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
108521 Allahabad | Y | 2019-20 |
| 44266 | Rahul Singhal | -- |
Rs. 21,000.00
21 Thou+ |
013038 Central Bank | Y | 2019-20 |
| 44267 | Avneesh Soni | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
509471 | Y | 2022-23 |
| 44268 | Sh. Lucky Valecha | D -8, Laxmi Nagar | |
00040, Bank Of Baroda | Y | 2023-24 |
| 44269 | Shashikant Dubey | Garhwa |
Rs. 21,000.00
21 Thou+ |
65108, Indian Bank | Y | 2023-24 |
| 44270 | Srishti Systems | E21, Krishna Nagar |
Rs. 21,000.00
21 Thou+ |
057103, IDBI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 44271 | Mahendra Kumar | Bhojpur Tendoi |
Rs. 21,000.00
21 Thou+ |
69, BOB | N | 2023-24 |
| 44272 | Shyam Autozone Indian Pvt Ltd | Lakshchandi Tower, Kandivali (W) |
Rs. 21,000.00
21 Thou+ |
716995 | Y | 2021-22 |
| 44273 | Roshan Lal Lodha | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000215, Chq Dt. 01-03-2022 | Y | 2021-22 |
| 44274 | Scope Advertises & Publicity P.L. | Bank More Dhanbad |
Rs. 21,000.00
21 Thou+ |
002256 HDFC Sriram Plaza Bank More Dt.29.12.17 | Y | 2017-18 |
| 44275 | Mahar Tailoring House Pltd | 7180 Kamla Ngr Delhi-7 | |
338808 Canara | Y | 2018-19 |
| 44276 | Pramod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
026937 All Bank 18-03-2019 | N | 2018-19 |
| 44277 | Shri Harishbhai Manibhai Patel | At. Vijaynagar Dist Sabarakantha |
Rs. 21,000.00
21 Thou+ |
129846, Dena Bank | N | 2012-13 |
| 44278 | Bhavendra Singh Rathur | -- |
Rs. 21,000.00
21 Thou+ |
29604 Axis Bank | N | 2019-20 |
| 44279 | Babita | Vpo Salhapur Majra Dabas Delhi-81 |
Rs. 21,000.00
21 Thou+ |
24519, BOI | Y | 2023-24 |
| 44280 | Sri Balaji Stone Chips Llp | Jharkhand |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 44281 | Sushil Kumar Agrawal | Bilaspur |
Rs. 21,000.00
21 Thou+ |
272654, Indusind Bank, Chq Dt-14.03.2022 | Y | 2021-22 |
| 44282 | Kalpana Jain | 21E, Krishna Nagar, Delhi | |
408685, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 44283 | Satish Giri | Jhunsi, Prayagraj |
Rs. 21,000.00
21 Thou+ |
6, BOB | N | 2023-24 |
| 44284 | Indrabha Infrastates Pvt Ltd | Vibhuti Khand Lucknow |
Rs. 21,000.00
21 Thou+ |
000218, BOB | Y | 2023-24 |
| 44285 | Mansa Ent Udyog (Manoj Andey) | Deoria Jila |
Rs. 21,000.00
21 Thou+ |
32271, IND | N | 2023-24 |
| 44286 | Sanjeev Rode | A-5/3 Rana Pratab Bagh Delhi-7 |
Rs. 21,000.00
21 Thou+ |
296190 PNB | Y | 2018-19 |
| 44287 | Shah Steel | Dadiyasan GIDC-2, Mehsana |
Rs. 21,000.00
21 Thou+ |
725425, Ranuja Nagarik Bank | N | 2012-13 |
| 44288 | Ramita Bhatia | Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
111844 Icici | Y | 2019-20 |
| 44289 | Mohd Suhel | Mubarikpur | |
Cheque 411673 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 44290 | Raju Ram Rahi | -- |
Rs. 21,000.00
21 Thou+ |
Cheque CBI Hamirpur | Y | 2019-20 |
| 44291 | Krapal Singh | -- |
Rs. 21,000.00
21 Thou+ |
344555 PNB | N | 2019-20 |
| 44292 | Shobhit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
905224 Canara Bank | Y | 2019-20 |
| 44293 | Jamanalal Devarajbhai Kalaria | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
211, Kotak Mahindra Bank, Rajkumar College, Rajkot, 30-06-2022 | Y | 2022-23 |
| 44294 | Sandeep Singh | Churu |
Rs. 21,000.00
21 Thou+ |
25 | Y | 2022-23 |
| 44295 | Dilip Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
827775 | Y | 2022-23 |
| 44296 | Bhagat Hospital Pvt Lt. | D1A/A Janakpuri,New Delhi | |
71028, ICICI Bank | Y | 2023-24 |
| 44297 | Dhawan Emporium | Main Road, Hazaribagh |
Rs. 21,000.00
21 Thou+ |
284389, Bank Of India | Y | 2023-24 |
| 44298 | Ashok Rao | Bilaspur |
Rs. 21,000.00
21 Thou+ |
000813, Jila Sahkari Kendriya Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 44299 | Mohan Store | Karol Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
047723, Union Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
| 44300 | Sampooran Maurya | Bansi |
Rs. 21,000.00
21 Thou+ |
269503, SBI | Y | 2023-24 |
| 44301 | Mr. Sukh Saheb Singh | Roda |
Rs. 21,000.00
21 Thou+ |
000081, HDFC | Y | 2023-24 |
| 44302 | Hotel New Ajmer Sharif | Ajmer City |
Rs. 21,000.00
21 Thou+ |
835687, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 44303 | Shree Tirupati Engineering Works | Chittorgarh | |
000364, Chq Dt. 09-02-2022 | Y | 2021-22 |
| 44304 | Saithan Singh Rajput | Jalore |
Rs. 21,000.00
21 Thou+ |
928320, Chq Dt-30.01.2022 | Y | 2021-22 |
| 44305 | Trilok Chand Soni | Sikar |
Rs. 21,000.00
21 Thou+ |
685312, Chq Dt-24.01.2022 | Y | 2021-22 |
| 44306 | Bansal Electrical Work | Vijay Enclave Palam Dabri Rd Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
290734 The Nanital Bank | Y | 2018-19 |
| 44307 | Par Camicals | Chitra Bhavnagar |
Rs. 21,000.00
21 Thou+ |
026103 State Bank of Saurashtra | N | 2005-06 |
| 44308 | Raj Construction Ltd. | Veejapur, Dist. Mehsana |
Rs. 21,000.00
21 Thou+ |
543645, Axis Bank | N | 2012-13 |
| 44309 | Anil Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
452911 SBI | Y | 2019-20 |
| 44310 | Mohan Goel | 290 3Rd Flr Dhaka Jhor Near Dushehra Mukherjee Nagar Delhi | |
775852, Pnb Bank | Y | 2022-23 |
| 44311 | Parmar Indrasinh Anopsinh | Dal Mill Road, Surendranagar |
Rs. 21,000.00
21 Thou+ |
16869, Suarashtra Gramin Bank, Surendranagar, 15-06-2022 | Y | 2022-23 |
| 44312 | Jagdish | Churu |
Rs. 21,000.00
21 Thou+ |
27, 06-04-2022 | Y | 2022-23 |
| 44313 | Suresh Pathak | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
353646 | Y | 2022-23 |
| 44314 | Arvind Kumar Srivastava | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
13313 | Y | 2022-23 |
| 44315 | Bhai Bhai | Jamshedpur, Jharkhand |
Rs. 21,000.00
21 Thou+ |
46287, ICICI Bank | Y | 2023-24 |
| 44316 | Mr. Kaustub Choubey | Tailaya Pura |
Rs. 21,000.00
21 Thou+ |
000101, HDFC | N | 2023-24 |
| 44317 | Vaid Stonex | Ajmer City | |
858419, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 44318 | Suresh Kumar Agarwal | Sikar |
Rs. 21,000.00
21 Thou+ |
716586, Chq Dt-21.01.2022 | Y | 2021-22 |
| 44319 | Zakir Hussain | -- |
Rs. 21,000.00
21 Thou+ |
897189 Vijaya Bank 03-01-2018 | Y | 2017-18 |
| 44320 | SHIR KANTIBHAI LAKUM | NILKANTH PARK,DHOLKA, AHMEDABAD. |
Rs. 21,000.00
21 Thou+ |
Cheque No- 36208 Date 27.02.2009State Bank of India | N | 2008-09 |
| 44321 | Smt. Parashben K. Patel | Mehsana |
Rs. 21,000.00
21 Thou+ |
663669, Dena Gujarat Gramin Bank | N | 2012-13 |
| 44322 | Shri Sahnti Trading Co | 4\1751 Gali No-2 Mahavir Enclave Bhola Nath Ngr Shd Delhi |
Rs. 21,000.00
21 Thou+ |
822792Pnb | Y | 2019-20 |
| 44323 | Kusalsinh Bhagvatbhai Padheriya | At. Adroda Taluka Bavla Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000063 Adc Bank Bavla Dist. Ahmedabad-382220 | Y | 2019-20 |
| 44324 | Sh. Kuldeep Chand | -- | |
Cheque SBI Distt. Court Dharmshala | Y | 2019-20 |
| 44325 | Arvind Kumar | -- |
Rs. 21,000.00
21 Thou+ |
3259 ICICI Bank | Y | 2019-20 |
| 44326 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2019-20 |
| 44327 | Sanjay Tyagi | Hno-105 Burari Delhi-84 |
Rs. 21,000.00
21 Thou+ |
023958, Pnb Bank | Y | 2022-23 |
| 44328 | Mansukbhai Limbabhai Bhimani | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
425, Hdfc Bank, Kalawad Road, Rajkot, 04/07/20222 | Y | 2022-23 |
| 44329 | Sumit Roadlines | Churu |
Rs. 21,000.00
21 Thou+ |
311 | Y | 2022-23 |
| 44330 | Murli Manohar Tiwari | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
450296 | Y | 2022-23 |
| 44331 | Amit Gupta | Hn.No.19 Pocket Sector-22 Rohini | |
000037, Au Small Finance Bank | Y | 2023-24 |
| 44332 | Grizzly Vidyalaya | Koderma, Jharkhand |
Rs. 21,000.00
21 Thou+ |
Y | 2023-24 | |
| 44333 | Neelam Budhiraja | C-584, Gali No 7, Majlis Park, Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
263552, Canara Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 44334 | Ganpati Wood Products | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
161985, State Bank Of India Railway Road, Yamunanagar, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 44335 | Sanwariya Enterprises | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000622, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 44336 | Touch Escalators Pvt Ltd | Dda Community Center Janakpur Delhi |
Rs. 21,000.00
21 Thou+ |
000010 Yes Bank | Y | 2018-19 |
| 44337 | Radhakant Ojha | -- |
Rs. 21,000.00
21 Thou+ |
065703 All Bank 18.03.2019 | Y | 2018-19 |
| 44338 | PRAYAGRAJ FUEL POINT | RAJKOT | |
Cheque No- 270952State Bank of India | N | 2008-09 |
| 44339 | Sona Pump | Mehsana |
Rs. 21,000.00
21 Thou+ |
153370, State Bank of India | N | 2012-13 |
| 44340 | Sh. Kamal Kishore | -- |
Rs. 21,000.00
21 Thou+ |
Cheque SBI High Court Complex | Y | 2019-20 |
| 44341 | Satish Rajput | -- |
Rs. 21,000.00
21 Thou+ |
324361 Canara Bank | Y | 2019-20 |
| 44342 | Pravinsinh Natubha Zala | At.Sitapur Ta.Mandal |
Rs. 21,000.00
21 Thou+ |
22, Hdfc Bank, Mahesana, 21-07-2022 | Y | 2022-23 |
| 44343 | Prafulkumar Rasikbhai Desai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
40, Hdfc Bank, Yagnik Road, Rajkot, 09-07-2022 | Y | 2022-23 |
| 44344 | Ved Prakash Punia | Churu |
Rs. 21,000.00
21 Thou+ |
205 | Y | 2022-23 |
| 44345 | Ajay Vikram Singh Mahan | Uttar Pradesh | |
551022 | Y | 2022-23 |
| 44346 | Girish Khatri | S No.37 Plot No.40 Karve Nagar Pune-411052 |
Rs. 21,000.00
21 Thou+ |
249858 Bhagini Sah Bank | Y | 2016-17 |
| 44347 | Shrinivas Sarvamangalam | Demotand, Hazaribagh |
Rs. 21,000.00
21 Thou+ |
675593, State Bank Of India | Y | 2023-24 |
| 44348 | Mayo International School | Rohini East , Delhi |
Rs. 21,000.00
21 Thou+ |
009301, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 44349 | Banshi Dhar Pokhriyal | G-228, Ff, Vikas Puri, New Delhi-110018 |
Rs. 21,000.00
21 Thou+ |
440707, Bank of India, Chq Dt-27.12.2021 | Y | 2021-22 |
| 44350 | Kusum Goswami | Hardoi |
Rs. 21,000.00
21 Thou+ |
265119, SBI | N | 2023-24 |
| 44351 | Garg Sons Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001236, ICICI Bank, Civil Line, Jagadhari, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 44352 | Dharti Dhan Stonex | Ajmer City | |
883309, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 44353 | Om Shiv Sansthan | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000708, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 44354 | Arjun Singh | 11/17 West Patel Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
355733 SBI | Y | 2018-19 |
| 44355 | Anantbhai Joshi | Shivam 4 Sangit Society Vasna Road Vadodara |
Rs. 21,000.00
21 Thou+ |
099566 Bank of Maharashtra Vadodara 22.02.2019 | Y | 2018-19 |
| 44356 | Kaushikbhai A. Mojida | C/1910 Vrundavan Park Patel Sosaety Kaliyabid Bhavnagar |
Rs. 21,000.00
21 Thou+ |
90 HDFC Bank Down Chowk Bhavnagar 12.02.2019 | Y | 2018-19 |
| 44357 | Anil Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
374793 SBI 20.03.2019 | Y | 2018-19 |
| 44358 | Shri Rameshbhai Patel | Mehsana |
Rs. 21,000.00
21 Thou+ |
240524, Mehsana Urban Co-op | N | 2012-13 |
| 44359 | Naresh Goel | -- | |
342835, The Jammu & Kashmir Bank Ltd | Y | 2013-14 |
| 44360 | Fair Lighting Product P Ltd | Vivek Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
002450 CANARA | Y | 2019-20 |
| 44361 | Ishwar Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 922128 Punjab National Bank Railway Road Cheque Date- 25-04-2019 | Y | 2019-20 |
| 44362 | Kuldeep Hospital | -- |
Rs. 21,000.00
21 Thou+ |
000064 Indian Overseas Bank | N | 2019-20 |
| 44363 | Neeraj Kumar | 23A Pkt-A Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
899667, Pnb Bank | Y | 2022-23 |
| 44364 | Shree Krishna Freeze | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
53314, Union Bank Of India, Bhakti Nagar Road, Rajkot, 07-11-2022 | Y | 2022-23 |
| 44365 | Ram Ratti | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
500593 | Y | 2022-23 |
| 44366 | Ambedkar Vinayak V | B-101 Bharat Bhavan 1360 Shukrawar Peth Pune-411002 | |
249858 Vishweshwar Bank | Y | 2016-17 |
| 44367 | Yogesh Rana | Alipur, Delhi |
Rs. 21,000.00
21 Thou+ |
774532, PNB, Chq Dt-04.02.2022 | Y | 2021-22 |
| 44368 | M S Sales Corporation | Ajmer City |
Rs. 21,000.00
21 Thou+ |
904102, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 44369 | Ratan Lal Gadri | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
001964, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 44370 | Shyam Kishore Shukla | -- |
Rs. 21,000.00
21 Thou+ |
986778 Indian Bank 23.03.2019 | Y | 2018-19 |
| 44371 | Shri Ganesh Prakashkumar | Mehsana |
Rs. 21,000.00
21 Thou+ |
48103, HDFC Bank | N | 2012-13 |
| 44372 | Fg Motors | B-70\3 Street No -7 Shastri Park Delhi |
Rs. 21,000.00
21 Thou+ |
000267 DCB | Y | 2019-20 |
| 44373 | Bharatbhai Dashratbhai Patel | 5 Bhagyoday Society Sanand Dist. Ahmedabad | |
000059 Hdfc Bank Aakar Complex Sanand-382110 Cheque Date- 21-02-2010 | Y | 2019-20 |
| 44374 | Rohitash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
127262 Pnb | N | 2019-20 |
| 44375 | Sunil K Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000119 Bank of Baroda | Y | 2019-20 |
| 44376 | Amitkumar Dabhi | At.Makwa Ta. Mahemdavad Dis.Kheda |
Rs. 21,000.00
21 Thou+ |
975007, State Bank Of India, Mahemdabad 29-09-2022 | Y | 2022-23 |
| 44377 | Aastha Hospotal | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
110, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 44378 | Rudra Solutions | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
141, Hdfc Bank, Kalawad Road, Rajkot, 16-07-2022 | Y | 2022-23 |
| 44379 | Viswa Nath | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
951856- 07-11-2022 | Y | 2022-23 |
| 44380 | Mrs. Rekha Dubey | -- | |
237614, Pnb | Y | 2023-24 |
| 44381 | Khyala Industries Welfare Society | Khyala |
Rs. 21,000.00
21 Thou+ |
067850, Canara Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 44382 | Manorama Mishra | E-151, East Vinod Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
662858, SBI, Chq Dt-07.02.2022 | Y | 2021-22 |
| 44383 | Meenakshi | Amroha |
Rs. 21,000.00
21 Thou+ |
448415, SBI | Y | 2023-24 |
| 44384 | Inani Marbles Private Limited | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
003010, Chq Dt. 14-01-2022 | Y | 2021-22 |
| 44385 | Satya Narayan Sharma | Jhalawar |
Rs. 21,000.00
21 Thou+ |
000699, Chq Dt-25.02.2022 | Y | 2021-22 |
| 44386 | Radha Madhav Marbles | Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
036664 SBI | Y | 2018-19 |
| 44387 | Nikhil Patel | 1430 Vaikunth Society Near Bapod Jakatnaka Waghodiya Road Vadodara | |
0018 B. O. B. Waghodiya Road Vadodra 17.02.2019 | Y | 2018-19 |
| 44388 | Samirbhai M. Shah | Shivshakti Garden Restorant Plot No.564/A Sir Patani Road Cresent Cirlce Bhavnagar |
Rs. 21,000.00
21 Thou+ |
13715 Srhee Bhavnagar Nagarik Bank Kruhnanagar Bhavnagar 21.02.2019 | Y | 2018-19 |
| 44389 | Sudarshan Cotton Industries | Mehsana |
Rs. 21,000.00
21 Thou+ |
516260, Bank of Baroda | N | 2012-13 |
| 44390 | Ameya Developers | -- |
Rs. 21,000.00
21 Thou+ |
190584, Vijaya Bank, Versova Branch | N | 2013-14 |
| 44391 | Gaylord Fashions | 9\7017 Ashok Gali Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
796706 UBI | Y | 2019-20 |
| 44392 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000013 Hdfc Bank Muncipal Committee Chandigarh Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 |
| 44393 | Malkaben Bhavinkumar Patel | Hathi Faliya, Bhatpur, Vadodara-3911 |
Rs. 21,000.00
21 Thou+ |
370602, State Bank Of India, Sankheda-391130, 01-04-2022 | Y | 2022-23 |
| 44394 | Shailesh Keshavji Mali | Gujrat-Kutch | |
167, Hdfc Bank, Shiv Nokita, Mundra, 22-06-2022 | Y | 2022-23 |
| 44395 | Mullan Devi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
854871 | Y | 2022-23 |
| 44396 | Smt Renu Aggarwal | 107A, Kamla Nagar |
Rs. 21,000.00
21 Thou+ |
68565, Yes Bank | Y | 2023-24 |
| 44397 | Ashok Aggarwal | 176, Katra Mashroo, Dabri, Delhi |
Rs. 21,000.00
21 Thou+ |
000030, HDFC Bank, Chq Dt-07.02.2022 | Y | 2021-22 |
| 44398 | Shlok Shukla | Sorao Meza Road Prayag |
Rs. 21,000.00
21 Thou+ |
24 HDFC | Y | 2023-24 |
| 44399 | Swami Complex Pvt. Ltd. | Ajmer City |
Rs. 21,000.00
21 Thou+ |
965290, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 44400 | Harish Soni | N-8 West Patel Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000292 Kotak Mahindra | Y | 2018-19 |
