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 |
|---|---|---|---|---|---|---|
| 801 | Sandeep Tewari | -- |
Rs. 25,000.00
25 Thou+ |
280087 SBI | N | 2019-20 |
| 802 | Satbir Singh Sangwan | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 142527 Axis Bank Karnal Cheque Date-21.06.2019 | Y | 2019-20 |
| 803 | Spoton Coatings Pvt Ltd | R. S. No. 95 Block No. 80/A Moti Naroli Taluka Mangrol Dist. Surat-394110 |
Rs. 25,000.00
25 Thou+ |
022884 Yes Bank Near Rto Surat-395001 | Y | 2019-20 |
| 804 | Siddhivinayak Weaves | Block No 200 1 Plot No D 1 Mota Bo Rasara Taluka Mangrol Surat Gujarat-394110 |
Rs. 25,000.00
25 Thou+ |
559405 Canara Bank Surat-395001 | Y | 2019-20 |
| 805 | Sunil Singh | -- | |
158727 SBI | Y | 2019-20 |
| 806 | Subhash Singh | -- |
Rs. 25,000.00
25 Thou+ |
000252 UCO Bank | N | 2019-20 |
| 807 | Shakambhari Synthetics Pvt Ltd | Ward No- 120/2 Mota Borsa Near Kim Railway Station Surat-394110 |
Rs. 25,000.00
25 Thou+ |
008355 Bank of Baroda Textil Market Surat-395002 | Y | 2019-20 |
| 808 | Sysco Industries Limited | 206/7 Rajhans Complex Beside Nirmal Hospital Ring Road Surat-395002 |
Rs. 25,000.00
25 Thou+ |
000062 The Financial Co-Op Bank Ltd Salabatpura Surat-395003 | Y | 2019-20 |
| 809 | Santosh Balakrishna | Bangalore City |
Rs. 25,000.00
25 Thou+ |
00012 Bangalore City Cheque Date-29.05.2019 | Y | 2019-20 |
| 810 | Shubham Lawn & Banquet | -- |
Rs. 25,000.00
25 Thou+ |
000050 Kotak | N | 2019-20 |
| 811 | S. Rudregowda | Shimoga |
Rs. 25,000.00
25 Thou+ |
385149 SBI Shimoga Cheque Date-27.09.2019 | Y | 2019-20 |
| 812 | Sidhi Gopal Ahirwar | -- | |
921304 SBI | Y | 2019-20 |
| 813 | Shashi Maurya | -- |
Rs. 25,000.00
25 Thou+ |
9125 SBI | Y | 2019-20 |
| 814 | Shivam Creation | 1023 Jash Textile Market Ring Road Surat |
Rs. 25,000.00
25 Thou+ |
518603 Cosmos Bank Surat-395002 | Y | 2019-20 |
| 815 | Santosh Dhore | -- |
Rs. 25,000.00
25 Thou+ |
200281 G S Mahanagar Bank New Sanghvi Cheuqe Date-29.08.2019 | N | 2019-20 |
| 816 | Shamsingbhai Pohnabhai Vasava | At Kalijaman Post Sarvana Kokadi Taluka Umarpada Dist. Surat-3944445 |
Rs. 25,000.00
25 Thou+ |
052718 The Surat Dist Co-Op Bank Ltd Umarpada Dist. Surat-394445 Cheque Date- 15-02-2019 | Y | 2019-20 |
| 817 | Siri Ram Sikka | B-5/11 Safdarjung Enclave Delhi |
Rs. 25,000.00
25 Thou+ |
488718 Indian Bank | Y | 2019-20 |
| 818 | Shihor Steel Roling Mills Asso. | 101 G.I.D.C. No-2 Shihor Dist. Bhavnagar |
Rs. 25,000.00
25 Thou+ |
000361 Bank of Baroda Sihor Dist. Bhavnagar Cheque Date- 05-02-2020 | N | 2019-20 |
| 819 | Shakti Developers | Parekh Faliya Ankleshwar Dist. Bharuch | |
001266 Bank of Baroda Bharuchi Naka Ankleshwar-I Cheque Date- 20-06-2019 | Y | 2019-20 |
| 820 | Surya Bhan Singh | -- |
Rs. 25,000.00
25 Thou+ |
56482 Central Bank | N | 2019-20 |
| 821 | Subramanian Sankaran | No. D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai- 600026 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2019-20 |
| 822 | Sanjay Gupta | B-52 Preet Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
791360 Canara | Y | 2019-20 |
| 823 | Sanjeev Kumar | Pundri |
Rs. 25,000.00
25 Thou+ |
Cheque 000061 Hdfc Bank Pundri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 824 | Shri Giriraj Rice Mill | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000141 Kotak Mahindra Bank Sec-12-1 Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
| 825 | Skp Bearing Industries | Serve No-2127 Mulchand Road Wadhwan Dist. Surendranagar-363035 |
Rs. 25,000.00
25 Thou+ |
735036 State Bank of India hwan Dist. Surendranag Cheque Date- 22-04-2019 | Y | 2019-20 |
| 826 | Saurabh Polypipes | -- | |
1021 HDFC Bank | N | 2019-20 |
| 827 | Subhash Giri | -- |
Rs. 25,000.00
25 Thou+ |
7017 Allahabad Bank | N | 2019-20 |
| 828 | Suresh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
64484 Allahabad Bank | N | 2019-20 |
| 829 | Sahjanand Infrastructure | Opp. Tirupati Petrol Pmps Karamsad Taluka & District. Anand |
Rs. 25,000.00
25 Thou+ |
000416 Hdfc Bank Vallabhvidhyanagar Cheque Date- 22-05-2019 | Y | 2019-20 |
| 830 | Sea Jewel Property Developers | -- |
Rs. 25,000.00
25 Thou+ |
589316 Vijaya Bank | Y | 2019-20 |
| 831 | Shakti Build Square | Shashwat Florante Opp. Shri Krishna Hospital Anand |
Rs. 25,000.00
25 Thou+ |
965818 State Bank of India Vallabhvidhyanagar Cheque Date- 22-05-2019 | Y | 2019-20 |
| 832 | Surya Daya | -- |
Rs. 25,000.00
25 Thou+ |
NEFT | N | 2019-20 |
| 833 | Shri Sai Infradevelopers | -- | |
21118 Allahabad Bank | N | 2019-20 |
| 834 | Sachin Tyagi | 858/1 Sant Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
480527 the delhi sehkari bank | Y | 2019-20 |
| 835 | Santosh Pal | -- |
Rs. 25,000.00
25 Thou+ |
39021 OBC | Y | 2019-20 |
| 836 | Sahil | Rohini Delhi |
Rs. 25,000.00
25 Thou+ |
410732 The Nanital Bank Ltd | Y | 2019-20 |
| 837 | Smc Foods Ltd | -- |
Rs. 25,000.00
25 Thou+ |
33821 Yes Bank | Y | 2019-20 |
| 838 | Sharda Construction Company | -- |
Rs. 25,000.00
25 Thou+ |
633261 Overseas Bank | N | 2019-20 |
| 839 | Sarswati Buildcon | 311 2 Flore Squre One Panchot Road Mahesana |
Rs. 25,000.00
25 Thou+ |
002304 Hdfc Bank Mehsana-384002 Cheque Date- 08-04-2019 | Y | 2019-20 |
| 840 | Susmita Chakraborty | Agartala | |
Cheque | Y | 2019-20 |
| 841 | Sunil Hotel | -- |
Rs. 25,000.00
25 Thou+ |
172347 Axis Bank | N | 2019-20 |
| 842 | Sakchham | -- |
Rs. 25,000.00
25 Thou+ |
357303 SBI | N | 2019-20 |
| 843 | Sameer Kamlakar Desai | -- |
Rs. 25,000.00
25 Thou+ |
NEFT IDBI Bank on Rustomjee Ozone Branch | N | 2019-20 |
| 844 | Santram | -- |
Rs. 25,000.00
25 Thou+ |
982909 SBI | Y | 2019-20 |
| 845 | Sonu Electrical | -- |
Rs. 25,000.00
25 Thou+ |
15925 Bank of Maharashtra | N | 2019-20 |
| 846 | Sunil Singh | -- |
Rs. 25,000.00
25 Thou+ |
698977 Baroda UP Gramin Bank | N | 2019-20 |
| 847 | Shree Balaji Agro Foods | 5593\943 Rd Flr Lahori Gate Naya Bazar Delhi | |
000189 AXIS | Y | 2019-20 |
| 848 | Shubh Narayan Singh | -- |
Rs. 25,000.00
25 Thou+ |
951880 SBI | Y | 2019-20 |
| 849 | Subash Chand | Sagga |
Rs. 25,000.00
25 Thou+ |
Cheque 000017 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 850 | Sushil Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
000112 Bank of Baroda | Y | 2019-20 |
| 851 | Shailesh K. Singh | -- |
Rs. 25,000.00
25 Thou+ |
5931 Bank of India | Y | 2019-20 |
| 852 | Santushti Hospital | -- |
Rs. 25,000.00
25 Thou+ |
723204 Dhanlakshmi Bank 16.04.2019 | N | 2019-20 |
| 853 | Shri Narayan Das Kesarwani | -- |
Rs. 25,000.00
25 Thou+ |
164296 Allahabad Bank 16.04.2019 | N | 2019-20 |
| 854 | Sudhama Devi | -- | |
000001 Bank of Baroda | N | 2019-20 |
| 855 | Shoorbeer singh | Gali No.7 Block C Dayalpur Delhi |
Rs. 25,000.00
25 Thou+ |
050213 Canara | Y | 2019-20 |
| 856 | Suraj Prasad Rai | -- |
Rs. 25,000.00
25 Thou+ |
46891 Central Bank | Y | 2019-20 |
| 857 | Sunil Kumar | -- |
Rs. 25,000.00
25 Thou+ |
19611 Union Bank | Y | 2019-20 |
| 858 | Sunita Singh | -- |
Rs. 25,000.00
25 Thou+ |
000007 Punjab & Sindh Bank | N | 2019-20 |
| 859 | Sandeep Raghuvanshi | -- |
Rs. 25,000.00
25 Thou+ |
88270 Union Bank | Y | 2019-20 |
| 860 | Staya Prakash Singh | -- |
Rs. 25,000.00
25 Thou+ |
000012 Punjab & Sindh Bank | N | 2019-20 |
| 861 | Sagar Overseas | 2632Gf Gali Laltem Wali Naya Bazar Delhi | |
004040 HDFC | Y | 2019-20 |
| 862 | Sunil Kumar Shukla | -- |
Rs. 25,000.00
25 Thou+ |
202229 Syndicate Bank | N | 2019-20 |
| 863 | Sachin Kumar Sonkar | -- |
Rs. 25,000.00
25 Thou+ |
926774 UCO Bank | Y | 2019-20 |
| 864 | Shree Jaina Rice P Ltd. | 525 Naya Bazar Lohri Gate Delhi |
Rs. 25,000.00
25 Thou+ |
002023 HDFC | Y | 2019-20 |
| 865 | Sujeet Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
519162 SBI | Y | 2019-20 |
| 866 | Sudheer Kumar B | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 867 | Surat Kla Shingh | -- |
Rs. 25,000.00
25 Thou+ |
367130 PNB | N | 2019-20 |
| 868 | Sant Kirpa | -- | |
Cheque 000178 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 |
| 869 | Shakti | -- |
Rs. 25,000.00
25 Thou+ |
12230 Allahabad Bank | N | 2019-20 |
| 870 | Shyam Trading Co | H.No.1 Gali No.1 Biharipur Karawal Delhi |
Rs. 25,000.00
25 Thou+ |
143161 Union | Y | 2019-20 |
| 871 | Sunil Kumar | Nadana |
Rs. 25,000.00
25 Thou+ |
Cheque 000014 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 872 | Sachin | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000007 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 873 | Sanjay Janrdan Patak | Tower No-4 Flat No.1563 Swastik Regaliya Ghodbandar Road Vaghbil Thane-400615 |
Rs. 25,000.00
25 Thou+ |
33153 Federal Bank Louiswadi Thane Cheque Date-12.05.2019 | Y | 2019-20 |
| 874 | Shashtri Dubey | -- |
Rs. 25,000.00
25 Thou+ |
468693 Corporation Bank | N | 2019-20 |
| 875 | Shashtri Dubey | -- | |
486694 Corporation Bank | N | 2019-20 |
| 876 | Satyakam Rai | -- |
Rs. 25,000.00
25 Thou+ |
11027 Union Bank | N | 2019-20 |
| 877 | Sspl Enginering | Plot No.74 Indl Area Phase I Chd |
Rs. 25,000.00
25 Thou+ |
SBI | Y | 2019-20 |
| 878 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002280 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 879 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002282 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 880 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002281 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 881 | Sng Jewellers | G-3&4 Dilshad Plaza Lsc Dda Mkt Dilshad Garden Delhi |
Rs. 25,000.00
25 Thou+ |
000131 ICICI | Y | 2019-20 |
| 882 | Santram | -- | |
226874 United Bank of India | Y | 2019-20 |
| 883 | Satish Grover | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 070291 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 884 | Surendra Agrawal | -- |
Rs. 25,000.00
25 Thou+ |
479575 Vijaya Bank | Y | 2019-20 |
| 885 | Surendra Kumar Rai | -- |
Rs. 25,000.00
25 Thou+ |
042972 OBC | Y | 2019-20 |
| 886 | Shailesh K. Singh | -- |
Rs. 22,000.00
22 Thou+ |
015862 Bank of India | Y | 2019-20 |
| 887 | Shivakant Tripathi | -- |
Rs. 22,000.00
22 Thou+ |
925797 SBI | Y | 2019-20 |
| 888 | Sangam Mishra | -- |
Rs. 21,000.00
21 Thou+ |
023183 ICICI Bank | Y | 2019-20 |
| 889 | Sanjay Kumar Jain | -- | |
000007 HDFC Bank | N | 2019-20 |
| 890 | Sharadendu Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
362105 Nainital Bank | Y | 2019-20 |
| 891 | Santosh K Singh | -- |
Rs. 21,000.00
21 Thou+ |
906228 Vijaya Bank | Y | 2019-20 |
| 892 | Shanti Construction Stone Crushing | -- |
Rs. 21,000.00
21 Thou+ |
2716 Bank of Baroda | N | 2019-20 |
| 893 | Surendra Maithani Mla | -- |
Rs. 21,000.00
21 Thou+ |
122297 SBI | N | 2019-20 |
| 894 | Surya Kant Dixit | -- |
Rs. 21,000.00
21 Thou+ |
313327 SBI | N | 2019-20 |
| 895 | Sanjay Kumar | Gram Post Gidrah Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000704 ICICI Bank Banipark Jaipur 02.04.2019 | Y | 2019-20 |
| 896 | Shiv Chanran Mehta | Ambedkar Colony Dausa | |
850079 SBI Lalsot Road Dausa 01.05.2019 | Y | 2019-20 |
| 897 | Shivam Gupta | -- |
Rs. 21,000.00
21 Thou+ |
921406 SBI | Y | 2019-20 |
| 898 | Sajid Abdul Raj | -- |
Rs. 21,000.00
21 Thou+ |
IMPS Kotak Bank | N | 2019-20 |
| 899 | Sachin Behl | 105 Chandralok Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
097903 Axis Bank | Y | 2019-20 |
| 900 | Shiv Shankar Heda | Ajmer City |
Rs. 21,000.00
21 Thou+ |
362053 SBI PR Marg Ajmer 19.06.2019 | Y | 2019-20 |
| 901 | Saroj Devi | -- |
Rs. 21,000.00
21 Thou+ |
000883 ICICI Bank Jaipur JDA Colony 24.06.2019 | N | 2019-20 |
| 902 | Surendra Kumar Bazaari | Balotra |
Rs. 21,000.00
21 Thou+ |
114518 06.07.2019 | Y | 2019-20 |
| 903 | Snb Enterprises Pvt. Ltd. | 349 Kohat Enclave Delhi | |
000733 HDFC | Y | 2019-20 |
| 904 | Sri Pandya Silk | -- |
Rs. 21,000.00
21 Thou+ |
959298 Corporation | N | 2019-20 |
| 905 | Sandeep Maheshwari | -- |
Rs. 21,000.00
21 Thou+ |
000149 HDFC Bank | N | 2019-20 |
| 906 | Subhash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
975321 SBI | Y | 2019-20 |
| 907 | Shivdev | -- |
Rs. 21,000.00
21 Thou+ |
478061 SBI | Y | 2019-20 |
| 908 | Shripal Verma | -- |
Rs. 21,000.00
21 Thou+ |
745449 PNB | Y | 2019-20 |
| 909 | Spenzzer Craft Pvt Ltd | Block-154 8/A Behind Rose Garden Hotel National Highway Dhamrod Surat |
Rs. 21,000.00
21 Thou+ |
059101 Central Bank of India Midcfb Surat-395003 | Y | 2019-20 |
| 910 | Sachdeva Hospital | -- | |
Cheque 254927 Punjab National Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 911 | Satnadard India | K-38 Naveen Shahadara Delhi |
Rs. 21,000.00
21 Thou+ |
009024 the Khatri Co Op Bank | Y | 2019-20 |
| 912 | Shri Sanmati Steel Traders | Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
387265 IDBI | Y | 2019-20 |
| 913 | Sigma Scientific Glass Pvt Ltd | 4606 Gidc Near Meghmani Chkodi & Deep Jyoti Station Ankleshwar-393002 |
Rs. 21,000.00
21 Thou+ |
002755 Hdfc Bank Ankleshwar-393002 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 914 | Shivam Tles & Marble House | Ffc Enclave Sarai Delhi |
Rs. 21,000.00
21 Thou+ |
000442 HDFC | Y | 2019-20 |
| 915 | Sanjay Kumar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
000055 Bank of Baroda | N | 2019-20 |
| 916 | Suman | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 402001 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
| 917 | Satya Narayan Singh | -- | |
1496 PNB | N | 2019-20 |
| 918 | Sunil Kr | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
440073THE NANITAL BANK | Y | 2019-20 |
| 919 | Sikander | B-483 Rajeev Colony Gali No.4 M.V. Delhi |
Rs. 21,000.00
21 Thou+ |
108914 Obc | Y | 2019-20 |
| 920 | Surya Kant Mishra | -- |
Rs. 21,000.00
21 Thou+ |
918994 SBI | N | 2019-20 |
| 921 | Shyam Lal Gupta | C-9/39 Sec-8 Rohini Delhi -85 |
Rs. 21,000.00
21 Thou+ |
007092 ICICI | Y | 2019-20 |
| 922 | Satpal s\o Mohan Lal Babbar | Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
088921 BOM | N | 2019-20 |
| 923 | Sk Kenny Hotels & Resort | A-1 Naraina Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000119 Hdfc | Y | 2019-20 |
| 924 | Srikant Katiyar | -- | |
91873 PNB | N | 2019-20 |
| 925 | Shiv Prasad | -- |
Rs. 21,000.00
21 Thou+ |
719695 PNB | N | 2019-20 |
| 926 | Shiv Shakti Road Lines | -- |
Rs. 21,000.00
21 Thou+ |
8760 Dena Bank | N | 2019-20 |
| 927 | Singla Sweets | Madhu Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
896292 Indian Overseas Bank | Y | 2019-20 |
| 928 | Sprl Foods Ltd | -- |
Rs. 21,000.00
21 Thou+ |
809672 SBI | Y | 2019-20 |
| 929 | Satyam Fashion Mall | -- |
Rs. 21,000.00
21 Thou+ |
4370 HDFC Bank | N | 2019-20 |
| 930 | Subhash Jain | Shop NO.3 Mini Mkt Rk Puram Delhi |
Rs. 21,000.00
21 Thou+ |
290447 Indian Overseas | Y | 2019-20 |
| 931 | Sant Prasad Sinha | -- | |
766745 SBI | N | 2019-20 |
| 932 | Santosh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
960181 SBI | Y | 2019-20 |
| 933 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi |
Rs. 21,000.00
21 Thou+ |
000056 P & Sind | Y | 2019-20 |
| 934 | Shree Radhe Krishna Associates | Z-79 Dayalser Rd Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
155549AXIS | Y | 2019-20 |
| 935 | Saste Kapre Ka Depot | Sec.9 Rk puram Delhi |
Rs. 21,000.00
21 Thou+ |
251975 Karnataka Bank | Y | 2019-20 |
| 936 | Suresh Kumar | Narnaul |
Rs. 21,000.00
21 Thou+ |
Cheque 024616 Oriental Bank of Commerce Court Road Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
| 937 | Sitaram Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
623494 Canara Bank | Y | 2019-20 |
| 938 | Shiv Kumar Sharma | -- | |
790452 PNB | N | 2019-20 |
| 939 | Sunder Chaudhary | Mahendergarh |
Rs. 21,000.00
21 Thou+ |
Cheque 118593 Syndicate Bank Hati Nagar Delhi Cheque Date-10.05.2019 | Y | 2019-20 |
| 940 | S D Builders | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 086970 Oriental Bank of Commerce Sec-7 Sihi Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 941 | Suresh Rathore | -- |
Rs. 21,000.00
21 Thou+ |
279240 SBI | N | 2019-20 |
| 942 | Sk Chopra | X-925 Chand Moholla Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
063145 Boi | Y | 2019-20 |
| 943 | Shri Om Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001445 Oriental Bank of Commerce Biana Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 944 | Shri Bala Ji Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 278149 State Bank of India Adb Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 945 | Sachin Chauhan | X-1876 Street No -11 Rajgarh Ext . Gandhi Ngr Delhi | |
014357 Idbi | Y | 2019-20 |
| 946 | Sk Overseas | Taraori |
Rs. 21,000.00
21 Thou+ |
Cheque 000425 HDFC Bank Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
| 947 | Sh. Amit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 948 | Shiv Shankar Rice Mill | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 830166 State Bank of India Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
| 949 | Sh. Bhupender Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 950 | Shobhit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
905224 Canara Bank | Y | 2019-20 |
| 951 | 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 |
| 952 | Sh. Kuldeep Chand | -- | |
Cheque SBI Distt. Court Dharmshala | Y | 2019-20 |
| 953 | Sh. Kamal Kishore | -- |
Rs. 21,000.00
21 Thou+ |
Cheque SBI High Court Complex | Y | 2019-20 |
| 954 | Satish Rajput | -- |
Rs. 21,000.00
21 Thou+ |
324361 Canara Bank | Y | 2019-20 |
| 955 | Sunil K Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000119 Bank of Baroda | Y | 2019-20 |
| 956 | Shamsher Singh | A-20 Vipin Gaden Ext North Blck Uttam Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
125042 Axis | Y | 2019-20 |
| 957 | Siddharth Sethi | B-8\20 Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
043293Indusland | Y | 2019-20 |
| 958 | Shishpal Kamboj | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 066187 Punjab National Bank Barnala Road Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 959 | Shikha Budhiraja | A-99 Vivek Vihar Delhi -95 | |
745338CANARA | Y | 2019-20 |
| 960 | Snehalbhai J. Patel | Vrajgarden Society Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000091 Bank of Baroda Bayad Dist. Arvalli | Y | 2019-20 |
| 961 | Shyam Kishore Shukla | -- |
Rs. 21,000.00
21 Thou+ |
166363 Indian Bank | Y | 2019-20 |
| 962 | Satnam | Nilokheri |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 963 | Suresh K Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
64512 Bank of India | Y | 2019-20 |
| 964 | Suresh Kumar | Dabar Thala |
Rs. 21,000.00
21 Thou+ |
Cheque 000078 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 965 | Sri Saurabh Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
14255 Axis Bank 16.04.2019 | Y | 2019-20 |
| 966 | Shatrughan Kasaudhan | -- | |
950463 PNB | Y | 2019-20 |
| 967 | Sunil Singh | Harodi |
Rs. 21,000.00
21 Thou+ |
Cheque 005526 Axis Bank Railway Road Rawaldhi Cheque Date- 26-04-2019 | Y | 2019-20 |
| 968 | Sri Vasu Plastic | -- |
Rs. 21,000.00
21 Thou+ |
603390 Canara Bank 16.04.2019 | Y | 2019-20 |
| 969 | Shila Devi | -- |
Rs. 21,000.00
21 Thou+ |
795247 Vijaya Bank | N | 2019-20 |
| 970 | Sunita Mehta | A-26 Vikas Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000120 P& Sind bank | Y | 2019-20 |
| 971 | Shakumbari Hume Pie Manf. | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 077859 Union Bank of India Indri Cheque Date- 10-04-2019 | Y | 2019-20 |
| 972 | Shiv Shakti Construction | -- |
Rs. 21,000.00
21 Thou+ |
905771 Syndicate Bank | N | 2019-20 |
| 973 | Sanjay Jain | X-139 Tagore Gal:I Ram Nagar Gandhi Nagar Delhi | |
057514 Axis | Y | 2019-20 |
| 974 | Ss Metals (Vijendra Aggaarwal) | -- |
Rs. 21,000.00
21 Thou+ |
000774 HDFC Bank | N | 2019-20 |
| 975 | Steps Hospitality | Bali Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
169723 Axis | Y | 2019-20 |
| 976 | Subhash | -- |
Rs. 21,000.00
21 Thou+ |
000107 HDFC Bank | Y | 2019-20 |
| 977 | Shakuntla Garden Resorts | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 000015 ANDHRA BANK Hansi Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 978 | Sohal Pal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 695081 ICICI Bank Sec-18 Noida Cheque Date- 26-04-2019 | N | 2019-20 |
| 979 | Sandeep | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000001 Hdfc Bank Kutail Cheque Date- 22-04-2019 | N | 2019-20 |
| 980 | Sushil Automobiles | -- | |
308266 SBI | N | 2019-20 |
| 981 | Shakuntala Nishad | -- |
Rs. 21,000.00
21 Thou+ |
232888 SBI | Y | 2019-20 |
| 982 | Satpal Gupta | Saket Delhi |
Rs. 21,000.00
21 Thou+ |
627458 YES | Y | 2019-20 |
| 983 | Sun Shine Rice Unit | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 053286 Oriental Bank of Commerce Sector 12 Karnal Cheque Date- 26-04-2019 | Y | 2019-20 |
| 984 | Sumer Chand | Gharaunda |
Rs. 21,000.00
21 Thou+ |
Cheque 725125 State Bank of India Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 985 | Siddhi Vinayak Udhyog | -- |
Rs. 21,000.00
21 Thou+ |
48309 Central Bank | Y | 2019-20 |
| 986 | Shyamkaran Tekdiwal | -- |
Rs. 21,000.00
21 Thou+ |
563126 SBI | Y | 2019-20 |
| 987 | Sidharth Treders | Bhiwani | |
Cheque 177023 Bank of India Circular Road Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 988 | Shweta Gupta | 17/38 Shakti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
440621 Yes | Y | 2019-20 |
| 989 | Sugreev Singh | -- |
Rs. 21,000.00
21 Thou+ |
000052 HDFC Bank | Y | 2019-20 |
| 990 | Sunil Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
000496 Allahabad Bank | Y | 2019-20 |
| 991 | Satrughan Prasad | -- |
Rs. 21,000.00
21 Thou+ |
973216 SBI | N | 2019-20 |
| 992 | Sardar iqbal Singh | -- |
Rs. 21,000.00
21 Thou+ |
3977 ICICI Bank | Y | 2019-20 |
| 993 | 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 |
| 994 | Sudhir | -- | |
000021 HDFC Bank | Y | 2019-20 |
| 995 | Shiv Bhooshan Singh | -- |
Rs. 21,000.00
21 Thou+ |
000017 UCO Bank | Y | 2019-20 |
| 996 | Sanjeev Duggal | D-3/31 B Vashist Park Delhi |
Rs. 21,000.00
21 Thou+ |
000106 Hdfc | Y | 2019-20 |
| 997 | Sushil Mahajan | 129 Harsh Vihar Pritampura Delhi |
Rs. 21,000.00
21 Thou+ |
048395 Federal | Y | 2019-20 |
| 998 | Sanjay Gupta | C-90 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
605024 Ubi | Y | 2019-20 |
| 999 | Satyam Construction | -- |
Rs. 20,100.00
20 Thou+ |
000382 UCO Bank | N | 2019-20 |
| 1000 | Shakti Polymers | F/6 Shamaldas Road Old Bunder Opp-Maru Petrol Pump Bhavnagar |
Rs. 20,000.00
20 Thou+ |
712144 Icici Bank Waghawadi Road Bhavnagar Cheque Date- 12-11-2019 | Y | 2019-20 |
