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 |
|---|---|---|---|---|---|---|
| 29201 | Rashmi Khetrapal | -- |
Rs. 31,000.00
31 Thou+ |
000251 Hdfc Bank Sushant Lok Gurgaon | Y | 2018-19 |
| 29202 | Purushottam Bhagwan & Associates | Mr. Nilesh Shah, Opposite Azad Maidan, Next to Park plaza Hotel, Ormuz Road, Panjin, Goa 403001, Ph. 9225903390 |
Rs. 31,000.00
31 Thou+ |
004251, Bank of India Panaji Goa Branch | Y | 2014-15 |
| 29203 | Gunjan Gupta | 21, Vigyan Vihar |
Rs. 31,000.00
31 Thou+ |
240310, Central Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 29204 | Shital | -- | |
Cheque 342024 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29205 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 29206 | Maa Bhagwati Construction | Bilaspur |
Rs. 31,000.00
31 Thou+ |
Y | 2022-23 | |
| 29207 | Ramesh Kr | G-30/345 Sec-3 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
000001 P&Sind | Y | 2019-20 |
| 29208 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 29209 | Sandhilal Sonkar | -- |
Rs. 31,000.00
31 Thou+ |
010959 United Bank of India | Y | 2019-20 |
| 29210 | Goel Cotts Pvt Ltd | X/3952, Gali No 13, Shanti Mohalla, Gandhi Nagar, Delhi-110031 |
Rs. 31,000.00
31 Thou+ |
79171, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 29211 | Ram Kumar Hehta | Kota City | |
015189, Chq Dt-04.01.2022 | Y | 2021-22 |
| 29212 | Khem Chand | Moti Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000030 P&sind | Y | 2019-20 |
| 29213 | Deepak Sewani | 19/245 Malviya Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
957233 Syndicate Bank | Y | 2019-20 |
| 29214 | Vimala Devi | Tonk |
Rs. 31,000.00
31 Thou+ |
30937 | Y | 2022-23 |
| 29215 | Seema Bhupinder Malik | 29/1- Sewa Nagar, Market, Delhi |
Rs. 31,000.00
31 Thou+ |
733717, SBI, Chq Dt 23.03.2022 | Y | 2021-22 |
| 29216 | Veer Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000083, HDFC Bank, NGM, Kurukshetra, Chq. Dt. 10.01.2022 | Y | 2021-22 |
| 29217 | Mohan Lal Pahwa | Gurugram |
Rs. 31,000.00
31 Thou+ |
556 | Y | 2021-22 |
| 29218 | Jasbir Singh/Ranjit Kour | -- | |
040878 BOM | Y | 2016-17 |
| 29219 | Sachin Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 770271 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29220 | Adrem India Pvt. Ltd. | Gurgaon |
Rs. 31,000.00
31 Thou+ |
184581, Federal Bank, Gurgaon, Chq. Dt. 20.01.2022 | Y | 2021-22 |
| 29221 | Dayanand Bainda | Sector-14 Faridabad |
Rs. 31,000.00
31 Thou+ |
099815 Obc Sector-14 Mkt Faridabad | Y | 2018-19 |
| 29222 | Pranav Gupta | Greater Kailash New Delhi |
Rs. 31,000.00
31 Thou+ |
497892 Indian | Y | 2018-19 |
| 29223 | Strom Academy Shri Kalpeshbhai Patel | -- |
Rs. 31,000.00
31 Thou+ |
122492 DeNA Bank GandhiNAgar Dt.29.06.2017 | Y | 2017-18 |
| 29224 | Mukesh Kumar | Palwal |
Rs. 31,000.00
31 Thou+ |
UPI4693306162094 | Y | 2022-23 |
| 29225 | Dipakbhai R. Patel | 64 Ankur Society Modasa Dist. Aravali | |
102 Bank of Baroda Modasa 13.03.2019 | Y | 2018-19 |
| 29226 | Hindustan Plywood Industries | -- |
Rs. 31,000.00
31 Thou+ |
000077C Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 29227 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 29228 | Jabbar Jodha | Jodhpur Dehat Uttar |
Rs. 31,000.00
31 Thou+ |
815783 | Y | 2022-23 |
| 29229 | Sher Singh Dadgar | South Ex, New Delhi |
Rs. 31,000.00
31 Thou+ |
000191, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 29230 | Jai Ganesh Plywoods | -- |
Rs. 31,000.00
31 Thou+ |
000611 C Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 29231 | Yogendra | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
626730 | N | 2022-23 |
| 29232 | -- | |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 29233 | Rajiv Ojha | Banswara |
Rs. 31,000.00
31 Thou+ |
386741, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 29234 | Lakshya Udyog | 1/3626 Shanti Mohola Raghuvar Pura Delhi |
Rs. 31,000.00
31 Thou+ |
010874 DCB Bank | Y | 2019-20 |
| 29235 | Amit Singhal | -- |
Rs. 31,000.00
31 Thou+ |
395369 Punjab NAtioNAl Bank 24-04-2018 | Y | 2017-18 |
| 29236 | Shree Narotam Industry | -- |
Rs. 31,000.00
31 Thou+ |
071424 Yes Bank Model Town Yamunanagar | N | 2018-19 |
| 29237 | Sandhilal Sonkar | -- |
Rs. 31,000.00
31 Thou+ |
010958 UBI | Y | 2018-19 |
| 29238 | Aspa Legal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000028 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 29239 | Sugan Mavi | Uttar Pradesh | |
218125 | N | 2022-23 |
| 29240 | Motilal Damor | Banswara |
Rs. 31,000.00
31 Thou+ |
586571, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 29241 | Urvashi Tiwari | -- |
Rs. 31,000.00
31 Thou+ |
000001 Kotak 15.03.2019 | Y | 2018-19 |
| 29242 | Rekha | 750 Ward No6 Mehrauli New Delhi-110030 |
Rs. 31,000.00
31 Thou+ |
000125 Hdfc | Y | 2019-20 |
| 29243 | Amit Kumar | -- |
Rs. 31,000.00
31 Thou+ |
000051 BOB 19.03.2019 | N | 2018-19 |
| 29244 | Tarun Goel | Karnal |
Rs. 31,000.00
31 Thou+ |
DD 077732 HDFC Bank Karnal Cheque Date-23.07.2019 | Y | 2019-20 |
| 29245 | SHREE MODEST; INDUSTRIES | BHAVNAGAR |
Rs. 31,000.00
31 Thou+ |
CHEQUE NO. 702777 HDFC BANK | N | 2006-07 |
| 29246 | Satender Jain | 7674 Chawri Bazar Delhi | |
065752 Union | Y | 2019-20 |
| 29247 | Narendra Kumar Choudhary | Sawai Madhopur |
Rs. 31,000.00
31 Thou+ |
25, 16-06-2022 | Y | 2022-23 |
| 29248 | Rajkumar Purohit | -- |
Rs. 31,000.00
31 Thou+ |
000457 Axis Bank Rajur Road Dehradun 18-01-2018 | Y | 2017-18 |
| 29249 | Radha Madhav Marbels | Keshavpuram, Delhi |
Rs. 31,000.00
31 Thou+ |
335506, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 29250 | Sumit Kaushik | Gurugram |
Rs. 31,000.00
31 Thou+ |
150704 | Y | 2021-22 |
| 29251 | Vaivhav Shah | -- |
Rs. 31,000.00
31 Thou+ |
005406 ICICI Bank Kawali 18-01-2018 | Y | 2017-18 |
| 29252 | Rajesh Mohan | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000491 Andhra Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 29253 | Ramji Daas | -- | |
RTGS Bank of Baroda | Y | 2016-17 |
| 29254 | Shivam Dhall | E-36/8, Rajouri Garden, New Delhi-110027 |
Rs. 31,000.00
31 Thou+ |
000248, Kotak Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 29255 | VIR Plastic Pvt. Ltd. | AT SANTEJ GANDHINAGAR |
Rs. 31,000.00
31 Thou+ |
682663 | N | 2009-10 |
| 29256 | Mangal (Krishna Foods) | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 290885 Punjab National Bank Babra Mohalla Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29257 | Sant Lal Maggu | B-2/78 Paschim Vihar Delhi-110063 |
Rs. 31,000.00
31 Thou+ |
000171 HDFC | Y | 2018-19 |
| 29258 | Gmt Industries | Panipat |
Rs. 31,000.00
31 Thou+ |
Cheque 000814 Hdfc Bank Sec-11 Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 29259 | Kings Hospitality | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000922 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 29260 | Rajiv Gupta | 244/89 Shop No.1 School Block Mandawali Delhi | |
000485 Kotak | Y | 2019-20 |
| 29261 | Anjum Aara | -- |
Rs. 31,000.00
31 Thou+ |
600753 PNB | Y | 2019-20 |
| 29262 | Shriji Sheetgrah Pvt Ltd (Ajit Sen) | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
911517 | Y | 2022-23 |
| 29263 | Gurukarupa | 5 II No Floor Ex Chetty Road Rajamannar Street Behard Jeeva Park Chennai 600017 |
Rs. 31,000.00
31 Thou+ |
002007 HDFC Bank Road T Nagar Chennai 10.04.2019 | Y | 2019-20 |
| 29264 | Himanshu Mittal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
67521 | Y | 2022-23 |
| 29265 | Amichand Gupta | Rz3, Mohan Block, West Sagarpur, New Delhi-110046 |
Rs. 31,000.00
31 Thou+ |
701294, State Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 29266 | Devendra Kumar Singh | -- |
Rs. 31,000.00
31 Thou+ |
963901 SBI | Y | 2019-20 |
| 29267 | Rajeev Bansal | Uttar Pradesh | |
97 | Y | 2022-23 |
| 29268 | Bhatia And Co | Kota Dehat |
Rs. 31,000.00
31 Thou+ |
320273, Chq Dt-31.01.2022 | Y | 2021-22 |
| 29269 | Mukesh Jain & Sons Huf | 31 Harsh Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000027 Hdfc | Y | 2019-20 |
| 29270 | Rajinder Krishpachlangie | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 023725 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 29271 | Rinku Jwellers | Kota Dehat |
Rs. 31,000.00
31 Thou+ |
559003, Chq Dt-09.02.2022 | Y | 2021-22 |
| 29272 | Kraft Square | Ashoka Niketan ND |
Rs. 31,000.00
31 Thou+ |
203000 Axis Bank | Y | 2019-20 |
| 29273 | Bansilal Mistry | Bikaner Dehat |
Rs. 31,000.00
31 Thou+ |
16, 29-06-2022 | Y | 2022-23 |
| 29274 | Pana Devi | Bikaner City | |
647604, 02-06-2022 | Y | 2022-23 |
| 29275 | Santosh | Sikar |
Rs. 31,000.00
31 Thou+ |
209931, 24-06-2022 | Y | 2022-23 |
| 29276 | Pratham International | 467/487, North Of Gt Road, Dilshad Garden, Delhi-110095 |
Rs. 31,000.00
31 Thou+ |
844701, DBS Bank Ltd, Chq Dt-14.12.2021 | Y | 2021-22 |
| 29277 | Anshul Corporation | D/1 Sanskrut Bunglow Gandhinagar |
Rs. 31,000.00
31 Thou+ |
328713 Bank of India 28/02/2019 | Y | 2018-19 |
| 29278 | Sunil Sehdev | E-63 Lajpata Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
067578 Allahabad | Y | 2019-20 |
| 29279 | Prateek Kumar Sharma | Sikar |
Rs. 31,000.00
31 Thou+ |
250 | Y | 2022-23 |
| 29280 | Chamunda Borewells Pvt. Ltd. | Bhilwara |
Rs. 31,000.00
31 Thou+ |
000013, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 29281 | Pyramid Infrastructures | Bhuderpura Road Ahmedabad | |
235 Kalyan Co-Op Bank 28/02/2019 | Y | 2018-19 |
| 29282 | Neelam Sahdev | E-63 Lajpata Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
093610 Allahabad | Y | 2019-20 |
| 29283 | Lata Gupta | C-714 Ganesh NAgar-II Sakarpur Delhi 110092 |
Rs. 31,000.00
31 Thou+ |
13031 Keahav Sehkari Bank Ltd 04-01-2018 | Y | 2017-18 |
| 29284 | Anuradha Sinha | Hirapur Dhanbad |
Rs. 31,000.00
31 Thou+ |
219123 SBI Hirapur Dt.21.01.18 | Y | 2017-18 |
| 29285 | Rakesh Kumar | -- |
Rs. 31,000.00
31 Thou+ |
90100 PNB | Y | 2019-20 |
| 29286 | Raghu Soni | Bhilwara |
Rs. 31,000.00
31 Thou+ |
500876, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 29287 | Anil Yadav | 429, Village, Vpo Begum Pur, Delhi |
Rs. 31,000.00
31 Thou+ |
002419, State Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 29288 | Suresh Arora | E-1 DDA Mkt Masjid Modh GK Delhi | |
973870 | Y | 2019-20 |
| 29289 | Devender Solanki | H No.321, Pooth Kalan, Delhi |
Rs. 31,000.00
31 Thou+ |
183844, Axis Bank Ltd, Chq Dt-05.01.2022 | Y | 2021-22 |
| 29290 | Laxmi Enterprises | Jaipur City |
Rs. 31,000.00
31 Thou+ |
1292 | Y | 2022-23 |
| 29291 | Gulab Chand | Jaipur City |
Rs. 31,000.00
31 Thou+ |
619725, 21-04-2022 | Y | 2022-23 |
| 29292 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 29293 | Ambika Construction | Jhalawar |
Rs. 31,000.00
31 Thou+ |
890803, 27-06-2022 | Y | 2022-23 |
| 29294 | Frontier Alloy Steels Ltd | KM 25/5 Kalpi Road Kanpur |
Rs. 31,000.00
31 Thou+ |
735121 PNB | Y | 2016-17 |
| 29295 | Rohit Dubey | Jammu and Kashmir | |
Ch No. 000701, DHFC Bank, Katra | Y | 2021-22 |
| 29296 | Alok Kumar Srivastav | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
219812 | Y | 2022-23 |
| 29297 | Pushpa Yadav | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 602717 Punjab National Bank Cheque Date- 06-05-2019 | N | 2019-20 |
| 29298 | Dhannu Lal Gautam | -- |
Rs. 31,000.00
31 Thou+ |
469832 SBI | N | 2019-20 |
| 29299 | Ramdev Industries | Bikaner City |
Rs. 31,000.00
31 Thou+ |
000108, Chq Dt. 25-02-2022 | Y | 2021-22 |
| 29300 | Atul Dubey | -- |
Rs. 31,000.00
31 Thou+ |
118991 Allahabad Bank | N | 2019-20 |
| 29301 | Mrunalini Sayajirao Bagal | At Post Nimgul ,Taluka - Shindkheda , District Dhule- 425408. |
Rs. 31,000.00
31 Thou+ |
158783-NEFT, Dt. 25.02.2022 | Y | 2021-22 |
| 29302 | Siyaram Export, | Jaipur | |
Cheque No. 760337 SBI JAIPUR | N | 2003-04 |
| 29303 | Mohan Lal Sons | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 626341 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 29304 | Arun Sarolia | Bikaner City |
Rs. 31,000.00
31 Thou+ |
000212, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 29305 | Goal Motors | B-55, Ph-VI, Indl. Area, Mohali |
Rs. 31,000.00
31 Thou+ |
242220 ICICI | Y | 2011-12 |
| 29306 | Ashwani | SCO 37,Sec. 26, Chandigarh |
Rs. 31,000.00
31 Thou+ |
786846 SBI | Y | 2011-12 |
| 29307 | Kuljeet Singh Chahal | 98, Defence Enclave, Vkas Marg, Delhi |
Rs. 31,000.00
31 Thou+ |
890997, PNB, Chq Dt-10.01.2022 | Y | 2021-22 |
| 29308 | Upender Kumar | North East |
Rs. 31,000.00
31 Thou+ |
522860 Kotak Mahindra 15-03-2018 | Y | 2017-18 |
| 29309 | Manish | Shriganganagar | |
607179- 09-07-2022 | Y | 2022-23 |
| 29310 | Vasundhara Sawant | House No.D-46 Hindi Oark Dariya Gan New Delhi |
Rs. 31,000.00
31 Thou+ |
Online Dt.01.07.2017 | Y | 2017-18 |
| 29311 | Balak Ram Dabwal | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
897262, State Bank Of India, Yamunanagar | Y | 2022-23 |
| 29312 | Mast Ram Lohia | Rd No-2Silver Marg, Delhi |
Rs. 31,000.00
31 Thou+ |
339613, Canara Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 29313 | Rajendra Singh Chauhan | -- |
Rs. 31,000.00
31 Thou+ |
025600 Gb of Aryavart 28.03.2019 | Y | 2018-19 |
| 29314 | Mahendra Kumar Bohra | Pali |
Rs. 31,000.00
31 Thou+ |
000053, Chq Dt-14.02.2022 | Y | 2021-22 |
| 29315 | PraNAv Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
624385 Yes Bank | Y | 2017-18 |
| 29316 | Rekha Rajpoot (Anar Singh) | Uttar Pradesh | |
993594 | Y | 2022-23 |
| 29317 | Bansi Lal Mewara | Pali |
Rs. 31,000.00
31 Thou+ |
000070, Chq Dt-20.02.2022 | Y | 2021-22 |
| 29318 | Anil Kumar Agarwal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
647 | Y | 2022-23 |
| 29319 | Mukund Ram | -- |
Rs. 31,000.00
31 Thou+ |
TRF NRTG/JAKAR52020080300069597/Rakesh Kumar Choudhar | Y | 2020-21 |
| 29320 | Sunil Kumar Bhandari | Pali |
Rs. 31,000.00
31 Thou+ |
000107, Chq Dt-09.02.2022 | Y | 2021-22 |
| 29321 | Shri Manthan Atulkumar Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad |
Rs. 31,000.00
31 Thou+ |
718577, State Bank of India | Y | 2013-14 |
| 29322 | Ravi Kumar Parihar | -- |
Rs. 31,000.00
31 Thou+ |
TRF NEFT-IN:JAKA200803820269/Gurcharan Singh SO Kehar Singh | Y | 2020-21 |
| 29323 | Asha Jaiswal | H.No.110 Sec 21A Chd | |
972219 SBI Dt.22.05.2017 | Y | 2017-18 |
| 29324 | Avaan Foods | Plot No.182/63 Indl Area Phase-1 Chd |
Rs. 31,000.00
31 Thou+ |
446155 SBI | Y | 2018-19 |
| 29325 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000452 ICICI | Y | 2018-19 |
| 29326 | Jinal Atulbhai Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad- 380013 |
Rs. 31,000.00
31 Thou+ |
11994, State Bank of India | Y | 2013-14 |
| 29327 | Ashish Pump Pvt Ltd | Suresh Gupta, Inderpuri, New Delhi |
Rs. 31,000.00
31 Thou+ |
596225, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 29328 | Manjali | -- |
Rs. 31,000.00
31 Thou+ |
211829 SBI | N | 2018-19 |
| 29329 | Smt. Nayanaben A. Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad- 380013 |
Rs. 31,000.00
31 Thou+ |
829771, State Bank of India | Y | 2013-14 |
| 29330 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | |
000451 ICICI | Y | 2018-19 |
| 29331 | Bagga link link road | Karol bagh New Delhi |
Rs. 31,000.00
31 Thou+ |
Cheque No. 680523 Indian Oversease Bank | N | 2004-05 |
| 29332 | Nisheeth Garg | -- |
Rs. 31,000.00
31 Thou+ |
182516 OBC 12-03-2019 | Y | 2018-19 |
| 29333 | Prahalad Singhal | Karauli |
Rs. 31,000.00
31 Thou+ |
518211, 07-04-2022 | Y | 2022-23 |
| 29334 | Ram Shri Enterprises | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
342 | Y | 2022-23 |
| 29335 | Biomex Instruments Pvt Ltd | Plot No.907 Indl Area Phase-2 Chd |
Rs. 31,000.00
31 Thou+ |
033965 BOM | Y | 2018-19 |
| 29336 | Keyal Empire Designs Pvt Ltd | 176, Katra Mathroo, Dariba Kalan, Chandni Chowk, Delhi |
Rs. 31,000.00
31 Thou+ |
003113, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 29337 | Vimal Sharma | -- | |
122075 | Y | 2017-18 |
| 29338 | Shivalik Coo Lan C Society Ltd | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
779, Hdfc Bank | Y | 2022-23 |
| 29339 | Raj Kr Bhatia | C-1 Panchwati Adarsh Nagar Delhi -33 |
Rs. 31,000.00
31 Thou+ |
005442 ICICI Bank Azadpur Delhi | Y | 2020-21 |
| 29340 | Ranish Khan | 1222, Kashmiri Gate, Delhi |
Rs. 31,000.00
31 Thou+ |
000090, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 29341 | Divya Paints & Hardware Store | E-8 Oriental Appartments Delhi-92 |
Rs. 31,000.00
31 Thou+ |
017710 Vijaya Bank 21.03.2018 | Y | 2017-18 |
| 29342 | Orient Press Ltd | -- |
Rs. 31,000.00
31 Thou+ |
133582 | N | 2018-19 |
| 29343 | Punjab Sweets & Milk Products | Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
555246 CANARA BANK | Y | 2019-20 |
| 29344 | Pankaj Arora | 1475, Rani Bagh, Delhi-110034 | |
000135, Andhra Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 29345 | HaryaNA Traders | Pocket-C Mayur Vihar Phase-2 |
Rs. 31,000.00
31 Thou+ |
844415 PNB 21.03.2018 | Y | 2017-18 |
| 29346 | Rajesh Kr Goel | Cantonment Delhi |
Rs. 31,000.00
31 Thou+ |
973445 IOB Bank Cantonment Delhi | Y | 2020-21 |
| 29347 | Bhagat Ram Kothari | -- |
Rs. 31,000.00
31 Thou+ |
161655 | Y | 2016-17 |
| 29348 | Rana Motors Pvt Ltd | A 2/7, J.J.F. New Delhi-110029 |
Rs. 31,000.00
31 Thou+ |
006105, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 29349 | Rajora Lien Club | Gouri Village, Delhi |
Rs. 31,000.00
31 Thou+ |
000117, ICICI Bank,Chq Dt-18.01.2022 | Y | 2021-22 |
| 29350 | S.S. Travels | -- |
Rs. 31,000.00
31 Thou+ |
865 | N | 2017-18 |
| 29351 | Satya Construction | Jaisalmer | |
002980, Chq Dt-11.02.2022 | Y | 2021-22 |
| 29352 | Rajesh Gupta | B-1/25 Paschim Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
001037 BOB | Y | 2019-20 |
| 29353 | Bpn Services India P Ltd | 6\208 Gf Sunder Vihar Paschim Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000188 kotak | Y | 2019-20 |
| 29354 | Desh Deepak Yadav | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
393005 | Y | 2022-23 |
| 29355 | Digod Kishan Seva Kendra | Kota Dehat |
Rs. 31,000.00
31 Thou+ |
763987- 13-07-2022 | Y | 2022-23 |
| 29356 | Jk Fillingh Station | -- |
Rs. 31,000.00
31 Thou+ |
Ch. No. 6867875, Jk Bank Zainakote | Y | 2022-23 |
| 29357 | Vijay Kumar Takkar | -- |
Rs. 31,000.00
31 Thou+ |
138981 IDBI | Y | 2016-17 |
| 29358 | Hotel Krishnaraj (Dhanraj Aahir | Udaipur Dehat | |
199- 21-07-2022 | Y | 2022-23 |
| 29359 | Seema Sharma And Jwala Prasad Sharma | T-98, Gali No 2, Gautampuri |
Rs. 31,000.00
31 Thou+ |
442221, Central Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 29360 | Balaji Steel & Cement | H.No.120 Sultanpur Delhi |
Rs. 31,000.00
31 Thou+ |
000088 HDFC | Y | 2019-20 |
| 29361 | Ansh Nijhawan | A-33 Shankar Garden Vikaspuri Delhi |
Rs. 31,000.00
31 Thou+ |
829036 Vijaya | Y | 2019-20 |
| 29362 | Shushila Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
129315 SBI | Y | 2019-20 |
| 29363 | Aradhana Builders Pvt Ltd | -- |
Rs. 31,000.00
31 Thou+ |
391217 PNB | Y | 2016-17 |
| 29364 | Ved Prakash | 657, Main Road, Burari, Delhi-110084 |
Rs. 31,000.00
31 Thou+ |
522244, The Delhi State Co-Operative Bank Ltd, Chq Dt-18.01.2022 | Y | 2021-22 |
| 29365 | Deepak Kumar | H.No.9 Vansh Villa Near Med Primary School Buran Village Delhi-110084 | |
000114 HDFC | Y | 2018-19 |
| 29366 | Tanveer Chaudhary | -- |
Rs. 31,000.00
31 Thou+ |
000017 Bank of India | Y | 2019-20 |
| 29367 | Mandakini Heaven Huts Pvt.Ltd | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
909334 | Y | 2022-23 |
| 29368 | Munendra Singh Yadav (Chandra Pal Mama Contractor) | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
21 | Y | 2022-23 |
| 29369 | Virendrasinh B. Jadeja | Darbargarh Bhachau |
Rs. 31,000.00
31 Thou+ |
98 HDFC Bank Bhachau 14.03.2019 | Y | 2018-19 |
| 29370 | Govind Krishna Sharma | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
96696 | Y | 2022-23 |
| 29371 | Ambey Trading Co | Bittu, 103, Vigyan Vihar, Anand Vihar, Shahdara, Delhi |
Rs. 31,000.00
31 Thou+ |
879690, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 29372 | Nimish Bajaj | 684, Bhai Parmanand Colony, Delhi-110009 | |
000123, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 29373 | Bhushan Steel Corporation | Ludhiana- Punjab |
Rs. 31,000.00
31 Thou+ |
Cheque 273396, Axis Bank Ltd | Y | 2021-22 |
| 29374 | Satyavir Singh | Manwali Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000313 Kotak | Y | 2019-20 |
| 29375 | Amit Kumar Dwivedi | -- |
Rs. 31,000.00
31 Thou+ |
27043 Axis Bank | Y | 2019-20 |
| 29376 | Shiva Tradars | -- |
Rs. 31,000.00
31 Thou+ |
091746 The Kurmanchal NAgar Shkari Bank Ltd. 20-01-2018 | Y | 2017-18 |
| 29377 | Vinay Ratan Khare | D-77 Shubham Enclave Delhi |
Rs. 31,000.00
31 Thou+ |
264486 Indian | Y | 2019-20 |
| 29378 | Yamuna Engg Work | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
Cheque 885160 State Bank of India Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 29379 | Ramesh Balurao Phule | -- | |
17654 Union Bank | N | 2019-20 |
| 29380 | Anamika | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
564091 | Y | 2022-23 |
| 29381 | Nahar Singh | Pali |
Rs. 31,000.00
31 Thou+ |
905344, Chq Dt-16.02.2022 | Y | 2021-22 |
| 29382 | Kulvant | -- |
Rs. 31,000.00
31 Thou+ |
000001 BOI Bajpur US NAgar 11-02-2018 | Y | 2017-18 |
| 29383 | Dhruv Narayan | Bhajanpure A Delhi |
Rs. 31,000.00
31 Thou+ |
000037 BOB | Y | 2019-20 |
| 29384 | Proplal Singh | Banswara |
Rs. 31,000.00
31 Thou+ |
473984 | Y | 2022-23 |
| 29385 | Subodh Kumar | -- |
Rs. 31,000.00
31 Thou+ |
386478 Canara Bank Roorkee | Y | 2018-19 |
| 29386 | Shri Mateshwari Construction | Banswara | |
480220 | Y | 2022-23 |
| 29387 | Rajesh Gahlot | R-2 C-3, Dabri Extn |
Rs. 31,000.00
31 Thou+ |
057663, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 29388 | Prabhakar Dutt Sharma | -- |
Rs. 31,000.00
31 Thou+ |
731925 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
| 29389 | Viditva Enterprises | Banswara |
Rs. 31,000.00
31 Thou+ |
1009 | Y | 2022-23 |
| 29390 | Ashwini Promoters & Builders | Bhawani Peth, Pune. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 36267 MAHALAKSHMI CO.OP.BANK SHIVAJI NAGAR,PUNE | N | 2003-04 |
| 29391 | Kiran Joshi | Banswara |
Rs. 31,000.00
31 Thou+ |
447916 | Y | 2022-23 |
| 29392 | Bera Lime And Construction | Jodhpur Dehat Dakshin |
Rs. 31,000.00
31 Thou+ |
275- 13-08-2022 | Y | 2022-23 |
| 29393 | Anil Deshwal | Rz32A, Gali No 3, S Enclave, New Delhi-110046 | |
000376, Kotak Mahindra, Chq Dt-16.12.2021 | Y | 2021-22 |
| 29394 | Taramani Singhal | Alwar Uttar |
Rs. 31,000.00
31 Thou+ |
321823 | Y | 2022-23 |
| 29395 | Sumit Goyal | Plot no-449, Ind Area, Phase-2, Chd |
Rs. 31,000.00
31 Thou+ |
NEFT, HDFC, Dt-25.11.2021 | Y | 2021-22 |
| 29396 | Tarun Sharma | H-35, Gali No-37, West Karawal Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
000549, ICICI Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 29397 | Dinesh Ghilore | -- |
Rs. 31,000.00
31 Thou+ |
10002, Axis Bank | Y | 2014-15 |
| 29398 | Ved Parkash Juneja | H No 230, Pocket-4 Sec-24, Delhi-110085 |
Rs. 31,000.00
31 Thou+ |
000517, HDFC Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 29399 | Rekha | 750 Ward No.6 Mehrauli New Delhi-110030 |
Rs. 31,000.00
31 Thou+ |
000125 HDFC | Y | 2018-19 |
| 29400 | Satish Kumar | B-2/31, Sector-Xi, Rohini, Delhi-110085 | |
000051, HDFC Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
