Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|---|
| 29601 | Khushi Enterprises | 81/4, S.B.S. Colony, West Karawal Nagar, Delhi-110094 |
Rs. 31,000.00
31 Thou+ |
000715, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 29602 | Amit Traders | Ladwa |
Rs. 31,000.00
31 Thou+ |
000159, HDFC Bank, Near Old. P.O. Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 29603 | Mahendra J. Shah | Kandivali (W), Mumbai. | |
Cheque No. 370771 SYNDICATE BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 29604 | Ajay Kumar Aggarwal | E-51 Preet Vihar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
528842 PNB | Y | 2018-19 |
| 29605 | -- |
Rs. 31,000.00
31 Thou+ |
218221 CBI Bank | N | 2019-20 | |
| 29606 | Arya Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
383931, State Bank of India, Sec-17, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 29607 | Dr.Narayan Pd Gupta | Dhamtari |
Rs. 31,000.00
31 Thou+ |
021561, Union Bank of India, Chq Dt-13.02.2022 | Y | 2021-22 |
| 29608 | Aashtha Hospital | 75, Devbhumi Bunglows, Modasa, Dist, Aravalli |
Rs. 31,000.00
31 Thou+ |
000754, The Modasa Nagarik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-21.11.2021 | Y | 2021-22 |
| 29609 | Imran Khan | Dhamtari |
Rs. 31,000.00
31 Thou+ |
000004, HDFC Bank, Chq Dt-24.02.2022 | Y | 2021-22 |
| 29610 | Umang Bajaj | East Azad Nagar, Delhi | |
385898, Axis Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 29611 | Tilak Singh Rawat | Ajmer Dehat |
Rs. 31,000.00
31 Thou+ |
101583, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 29612 | Daksh Electronics | Charkhi Dadri |
Rs. 31,000.00
31 Thou+ |
Cheque 439082 Vijaya Bank Charkhi Dadri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 29613 | Sunita | E-207, Karampura, New Delhi-110015 |
Rs. 31,000.00
31 Thou+ |
336073, Canara Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 29614 | Sunil Lohia | Rajouri Garden, Delhi |
Rs. 31,000.00
31 Thou+ |
000024, HDFC Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 29615 | Champa Rice Land | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
003531, ICICI Bank, Kurushetra, Chq. Dt 03.12.2021 | Y | 2021-22 |
| 29616 | Darcel Logistic Ltd | 17, Shivaji Marg. Nazafgarh Road Opp. DLF New Delhi -110065 |
Rs. 31,000.00
31 Thou+ |
373776, SBI Nazafgarh | Y | 2012-13 |
| 29617 | Vinod Bansal | -- | |
10074, Cental Bank of India | N | 2012-13 |
| 29618 | Puneet Sharma | 28, Abc Mahalakshmi Enclave, Karawal Nagar, Main Road, Delhi-110094 |
Rs. 31,000.00
31 Thou+ |
000062, Kotak Mahindra, Chq Dt-24.11.2021 | Y | 2021-22 |
| 29619 | Ramlal Choudhary | Udaipur City |
Rs. 31,000.00
31 Thou+ |
015849, Chq Dt-25.12.202 | Y | 2021-22 |
| 29620 | Shri Ashokbhai Jeenabhai Gajera | 303, Saptashri apart Asha Nagar Navsari |
Rs. 31,000.00
31 Thou+ |
Cash | Y | 2012-13 |
| 29621 | Parmanand Verma | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
877792 | Y | 2022-23 |
| 29622 | Dashmesh Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000127, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 29623 | Shri Jitendra Dahyabhai Panchal | Eru Char Rasta, Ta. Jalalpore, Dist Navsari |
Rs. 31,000.00
31 Thou+ |
005115, HDFC Bank | N | 2012-13 |
| 29624 | Kanha Kishori Filling Station (Shardakant) | -- | |
790314 SBI | Y | 2019-20 |
| 29625 | Nandlal Radhomal Khatri | Sadanand Building, Jai Bharat Nagar,Amravati Maharashtra - 444801 |
Rs. 31,000.00
31 Thou+ |
285056, State Bank of India, Amravati, Chq Dt. 10.01.2022 | Y | 2021-22 |
| 29626 | Rungata Art Processors Pvt Ltd | Surat |
Rs. 31,000.00
31 Thou+ |
217302, Central Bank of India | Y | 2012-13 |
| 29627 | Ashok Kr Gupta | F-24/136 Sec-3 Rohini Delhi-85 |
Rs. 31,000.00
31 Thou+ |
000011 Andhra | Y | 2019-20 |
| 29628 | Deepak Agro | Thanesar |
Rs. 31,000.00
31 Thou+ |
460915, State Bank of India, Railway Road, Thanesar, Chq. Dt 19.11.2021 | Y | 2021-22 |
| 29629 | Manglam Industries | Ajmer Dehat |
Rs. 31,000.00
31 Thou+ |
346881, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 29630 | Saurabh Sukhwal | Udaipur City |
Rs. 31,000.00
31 Thou+ |
048002, Chq Dt-02.01.2022 | Y | 2021-22 |
| 29631 | Shivani Automobile | Surat | |
358170, Union Bank | Y | 2012-13 |
| 29632 | Rajeev Gupta | -- |
Rs. 31,000.00
31 Thou+ |
000023 Bank of Baroda | Y | 2019-20 |
| 29633 | Ankur Agarwal Huf | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
70478 | Y | 2022-23 |
| 29634 | Ahemadabad Cement Pipes | At & Post Vadagam, Ta. Dhansura, Dist. Aravalli |
Rs. 31,000.00
31 Thou+ |
000091, Bank of Baroda, Vadagam, Ta Dhansura, Dist, Aravalli, Chq Dt-10.06.2021 | Y | 2021-22 |
| 29635 | Deepak Enterprises | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000405, HDFC Bank, Kurukshetra, Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 29636 | Mitul Gems | Surat |
Rs. 31,000.00
31 Thou+ |
666062, Saraswat Bank | N | 2012-13 |
| 29637 | Badam Devi | Jaipur Dehat Uttar |
Rs. 31,000.00
31 Thou+ |
678629, 18-05-2022 | Y | 2022-23 |
| 29638 | Varanasi Auto Vehicles | Uttar Pradesh | |
90941 | Y | 2022-23 |
| 29639 | Vinu Auto Parts | 2718, Nehru Motors Markets, Ludhiana Road, Kashmiri Gate, Delhi-110006 |
Rs. 31,000.00
31 Thou+ |
003420, HDFC Bank, Chq Dt-26.11.2021 | Y | 2021-22 |
| 29640 | The Asandh Goods Public Carrier Union | Karnal |
Rs. 31,000.00
31 Thou+ |
241670, Punjab National Bank, Asandh, Chq. Dt. 14.01.2022 | Y | 2021-22 |
| 29641 | Dipikaben Chavda | Surat |
Rs. 31,000.00
31 Thou+ |
198282, State Bank of India | N | 2012-13 |
| 29642 | Surendra Singh | Jaipur Dehat Uttar |
Rs. 31,000.00
31 Thou+ |
374040, 18-05-2022 | Y | 2022-23 |
| 29643 | Dhingra Rice And General Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
392504, State Bank of India, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 29644 | Ambey Enterprise | Kirti Nagar Delhi-110015 |
Rs. 31,000.00
31 Thou+ |
000054 Punjab & Sind | Y | 2018-19 |
| 29645 | Hari Ichchha Industrial Co- Society Ltd | Surat | |
287987, The Surat Dist co-op Bank | N | 2012-13 |
| 29646 | Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 141131 State Bank of India Sec-12 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 29647 | Manish Kumar | Jind |
Rs. 31,000.00
31 Thou+ |
124 | Y | 2022-23 |
| 29648 | Kishor Sortex And Rice Mill Pvt Ltd. | Durg |
Rs. 31,000.00
31 Thou+ |
000195, Bank of Baroda, Chq Dt-01.06.2022 | Y | 2021-22 |
| 29649 | Hari Singh | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
038082, Chq Dt-27.01.2022 | Y | 2021-22 |
| 29650 | Himalayan Constructions | -- |
Rs. 31,000.00
31 Thou+ |
034194 OBC Bank Nehru Colony D.Dun | Y | 2017-18 |
| 29651 | Shri Vasantbhai Patel | -- |
Rs. 31,000.00
31 Thou+ |
100990, Union Bank | N | 2012-13 |
| 29652 | Chander Mohan Dargan | G-30/141-142 Sec-3 Rohini Delhi | |
000009 Hdfc | Y | 2019-20 |
| 29653 | Pankaj Jaiswal | A-4Main Rd Shastri Park Delhi |
Rs. 31,000.00
31 Thou+ |
510811 UBI | Y | 2019-20 |
| 29654 | Kishor Sortex And Rice Mill Pvt Ltd. | Durg |
Rs. 31,000.00
31 Thou+ |
RTGS, Bank of Baroda, Dt-12.09.2022 | Y | 2021-22 |
| 29655 | Gollen Rice Mills | Thanesar |
Rs. 31,000.00
31 Thou+ |
082680, Punjab National Bank, Thanesar, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 29656 | R S Corporation | -- |
Rs. 31,000.00
31 Thou+ |
609613, State Bank of India | N | 2012-13 |
| 29657 | Ramita Rahi | -- |
Rs. 31,000.00
31 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 29658 | Bb Singh | F-297 IInd Floor Gali No.7 Pandav Nagar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
000315 Kotak Mahindra | Y | 2016-17 |
| 29659 | Govind Enterprises | Pipli | |
772186, Punjab National Bank, Pipli, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 29660 | Vinod Kr Gupta | Kirti Nagar Delhi-110015 |
Rs. 31,000.00
31 Thou+ |
000388 HDFC | Y | 2018-19 |
| 29661 | Ambalal Ishwarlal Patel | 51 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 31,000.00
31 Thou+ |
118834 THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 29662 | Navkar Academy | -- |
Rs. 31,000.00
31 Thou+ |
482610, State Bank of India | N | 2012-13 |
| 29663 | Guru Dev Sharma | Bharari Shimla |
Rs. 31,000.00
31 Thou+ |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 29664 | Shree Hari Developers | -- |
Rs. 31,000.00
31 Thou+ |
226269, Kankaria Maninagar Bank | N | 2012-13 |
| 29665 | Aarif Qureshi | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
113009,Chq Dt-22.02.2022 | Y | 2021-22 |
| 29666 | Nita Volvo | -- | |
406756, ICICi Bank | N | 2012-13 |
| 29667 | Sandeep Mahajan | 3026/7, Ranjit Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
000001, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 29668 | Guru Hargobind Sahib Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000593, Axis Bank, Kurukshetra, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 29669 | Rita Gowswami | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 29670 | Iages 2012 | -- |
Rs. 31,000.00
31 Thou+ |
5425, PNB | N | 2012-13 |
| 29671 | Neeraj Kumar | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 562570 Yes Bank ndri Karnal Road Karna Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29672 | Guru Kirpa Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000327, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt 20.11.2021 | Y | 2021-22 |
| 29673 | Vikas Rathore | -- | |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 29674 | Shri Vikramsinh S. Parmar | Himmatnagar Dist Sabarkantha |
Rs. 31,000.00
31 Thou+ |
399671, State Bank of India | N | 2012-13 |
| 29675 | Dil Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000009 Hdfc Bank Sector 3 Karnal Cheque Date- 26-04-2019 | N | 2019-20 |
| 29676 | Chandra Lekha Singh | -- |
Rs. 31,000.00
31 Thou+ |
180359 Indian Overseas Bank | Y | 2019-20 |
| 29677 | Pragjibhai Naranbhai Patel | Sahjanad Tawar Agreshan School Pase |
Rs. 31,000.00
31 Thou+ |
105, The Mehsana Urban Co-Op Bank Ltd, Viramgam, 20-09-2022 | Y | 2022-23 |
| 29678 | Guru Nanak Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000644, ICICI Bank, Pipli Road, Chq. Dt., 20-11-2021 | Y | 2021-22 |
| 29679 | Balwan Singh | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
189426, Chq Dt-15.01.2022 | Y | 2021-22 |
| 29680 | Nilkanth Steel Industries | 244, GIDC Dadiyasan Mehsana | |
251, Kotak Mahindra Bank | N | 2012-13 |
| 29681 | Parshuram | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
514054 | N | 2022-23 |
| 29682 | Suresh Chand Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 29683 | Devendra Kumar Singh | -- |
Rs. 31,000.00
31 Thou+ |
963900 SBI | Y | 2018-19 |
| 29684 | Merambica Construction co. | Mehsana |
Rs. 31,000.00
31 Thou+ |
3, Bank of Baroda | N | 2012-13 |
| 29685 | Rajeev Km Tiwari | -- |
Rs. 31,000.00
31 Thou+ |
001019 Axis Bank | Y | 2019-20 |
| 29686 | Hindustan Rice Exports | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
012645, HDFC Bank, Kurukshetra, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 29687 | Bhagwati Krushi Udhyog | Mehsana | |
499099, State Bank of India | N | 2012-13 |
| 29688 | Santosh Thekedar | -- |
Rs. 31,000.00
31 Thou+ |
706709 Vijaya Bank | Y | 2019-20 |
| 29689 | Jai Ambey Rice Trading Company | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000040, HDFC Bank, Kurukshetra, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 29690 | Ashok Kumar Berasaria | Churu |
Rs. 31,000.00
31 Thou+ |
837776, Chq Dt-12.02.2022 | Y | 2021-22 |
| 29691 | Shiv Manhans | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Sbi Colony Road Barmana | Y | 2018-19 |
| 29692 | Nahata Solt Works | Near Derasar, Santalpur, Dist. Patan |
Rs. 31,000.00
31 Thou+ |
412000, IDBI Bank | Y | 2012-13 |
| 29693 | Om Prakash Yadav | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
346566 | Y | 2022-23 |
| 29694 | Harvind Kohli | Sec-4 Gurgaon | |
589039 Pnb Gurgaon | Y | 2018-19 |
| 29695 | Adarsh Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Boi Shimla | Y | 2018-19 |
| 29696 | Chamunda Bulk Carieear | Arvindbhai K. Thakkar, Sabtalpur |
Rs. 31,000.00
31 Thou+ |
5200, HDFC Bank | N | 2012-13 |
| 29697 | Ramnaresh Tiwari | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
115201 | N | 2022-23 |
| 29698 | Bestone Impex | -- |
Rs. 31,000.00
31 Thou+ |
138886, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 29699 | Jasmer Foods P Ltd | Chandigarh |
Rs. 31,000.00
31 Thou+ |
000546, Punjab And Sind Bank, Sec-17B Chandigarh, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 29700 | Sajnay Bhandari And Sons | Udaipur City |
Rs. 31,000.00
31 Thou+ |
552806, Chq Dt-09.01.2022 | Y | 2021-22 |
| 29701 | Sanjeev Sood | -- | |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 29702 | Shri Gopal J. Rajpur | -- |
Rs. 31,000.00
31 Thou+ |
21723 | N | 2012-13 |
| 29703 | Vinay Kumar | C-164 Prashant Vihar Rohini Delhi-85 |
Rs. 31,000.00
31 Thou+ |
426061 SBBJ | Y | 2016-17 |
| 29704 | Milan Trading Company | Plot No. 2Kg No 27/12, Kakrola Old Palam Road, Shiv Park, Delhi |
Rs. 31,000.00
31 Thou+ |
000017, Kotak Mahindra, Chq Dt-30.12.2021 | Y | 2021-22 |
| 29705 | Modi Sorts | -- |
Rs. 31,000.00
31 Thou+ |
N | 2012-13 | |
| 29706 | Varun Arora | B-81 Anand Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000016 Kotak Mahindra | Y | 2019-20 |
| 29707 | Pramod Agarwal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
708257 | Y | 2022-23 |
| 29708 | Pyramid Electronics | #166/12PKL | |
469038CANARA BANKDATE.16-04-2020 | Y | 2020-21 |
| 29709 | Manu Mehandroo | 1911, Outarlines, Delhi-110009 |
Rs. 31,000.00
31 Thou+ |
000006, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 29710 | Bestone Impex | -- |
Rs. 31,000.00
31 Thou+ |
138887, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 29711 | Pine Timber Traders | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
000047, HDFC Bank, ITI Chowk, Chq. Dt. 07.10.2021 | Y | 2021-22 |
| 29712 | Jai Singh Pal | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
165332, Central Bank Of India, Pehowa, Chq. Dt. 28.09.2021 | Y | 2021-22 |
| 29713 | Mohan Welding Works | Er-41A Inderpuri Delhi-110012 |
Rs. 31,000.00
31 Thou+ |
784172 Indian Bank | Y | 2018-19 |
| 29714 | Shri G. R. Chadhari | Siddhapur, Dist. Patan |
Rs. 31,000.00
31 Thou+ |
211135 | N | 2012-13 |
| 29715 | Kirori Mal Vijay Kumar | Bm-106/C, Shalimar Bagh, Delhi | |
001632, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 29716 | Hemant Vaid | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 29717 | Shri Haribhai P. Chaudhari | At. Jagana, Dist. Palanpur |
Rs. 31,000.00
31 Thou+ |
423255, BDCC | N | 2012-13 |
| 29718 | Kanhaiya Rice And General Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
702235, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 29719 | Shiv Construction | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
645108, Chq Dt-13.01.2022 | Y | 2021-22 |
| 29720 | Kusum Goswami | -- |
Rs. 31,000.00
31 Thou+ |
801505 SBI 12-03-2019 | N | 2018-19 |
| 29721 | Burdate Automotive India P. Ltd | S.V.Patel marg, Nagpur Dist : Nagpur |
Rs. 31,000.00
31 Thou+ |
Cheque No- 732358 Date 2/4/2009State Bank of India | N | 2008-09 |
| 29722 | Kisan Agro Center | -- | |
015592, State Bank of India | Y | 2012-13 |
| 29723 | Valjibhai Magashi Taparia | Gujrat-Kutch |
Rs. 31,000.00
31 Thou+ |
224858, Idbi Bank, Adani Shivam Park, Mundra, 24-06-2022 | Y | 2022-23 |
| 29724 | Achal Jewels Pvt. Ltd | Rajasthan |
Rs. 31,000.00
31 Thou+ |
2000, 12-05-2022 | Y | 2022-23 |
| 29725 | Karan Rice And General Mill | Jhansa |
Rs. 31,000.00
31 Thou+ |
000054, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 29726 | M/S Color Fabs Pvt. Ltd. | Ballabhgarh |
Rs. 31,000.00
31 Thou+ |
238384, OBC, Ballabhgarh | Y | 2012-13 |
| 29727 | Vanrajsinh Jayendrasinh Rana | To. Olak, Ta. Lakhtar |
Rs. 31,000.00
31 Thou+ |
426680, State Bank Of India, Lakhtar, 19-09-2022 | Y | 2022-23 |
| 29728 | Bhavani J. Maheshvari | Pavagadh Road Halol Dist. Panchmahal |
Rs. 31,000.00
31 Thou+ |
134697 Janta Sahkari Bank Ltd. Halol Date-20-12-2020 | Y | 2020-21 |
| 29729 | Kissan Rice Mills | Jhansa | |
000090, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 29730 | Rajeshwari Chaudhary | -- |
Rs. 31,000.00
31 Thou+ |
471893 PNB Nayagaon | N | 2018-19 |
| 29731 | R. N. Rathi | -- |
Rs. 31,000.00
31 Thou+ |
303642, City Bank, Nasik-422007 | N | 2012-13 |
| 29732 | Bhajan singh | #52 Village Kishangarh C.H.D |
Rs. 31,000.00
31 Thou+ |
492281 Indusind bank date.16-04-2020 | Y | 2020-21 |
| 29733 | Krishna Enterprises | Thanesar |
Rs. 31,000.00
31 Thou+ |
256755, State Bank Of India, Thanesar, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 29734 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 29735 | Gopal Foods | Kaithal |
Rs. 31,000.00
31 Thou+ |
N316222204345503, Hdfc Bank | Y | 2022-23 |
| 29736 | Rainbow Playwood | Yamunanagar | |
000430, HDFC Bank, Shadipur | Y | 2021-22 |
| 29737 | Chhabra Tent House | -- |
Rs. 31,000.00
31 Thou+ |
Chq.No. 014224 Dt-16.07.2018 | Y | 2018-19 |
| 29738 | Bharat Das Sant | Jalore |
Rs. 31,000.00
31 Thou+ |
345344 | Y | 2022-23 |
| 29739 | Maa Parwati Rice Mill | Ladwa |
Rs. 31,000.00
31 Thou+ |
019654, IDBI Bank, Indri Chowk, Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 29740 | Mukesh Kumar | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
922439, Chq Dt-25.02.2022 | Y | 2021-22 |
| 29741 | Vipin Mittal | -- |
Rs. 31,000.00
31 Thou+ |
000339 HDFC Bank 13-01-2018 | Y | 2017-18 |
| 29742 | Alpine Instiute of Management | -- |
Rs. 31,000.00
31 Thou+ |
138102 PNB Kaulagarh Road | N | 2018-19 |
| 29743 | -- | |
Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 29744 | Rajendra Singh Bhadu | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
404850, 07-04-2022 | Y | 2022-23 |
| 29745 | Madhav Rice And General Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
762181, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 29746 | Saifi Buildwell India Pvt. Ltd. | J-3/137 Laxmi Nagar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
098346 Cbi | Y | 2019-20 |
| 29747 | Mahadev Traders | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000069, HDFC Bank, Pipli, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 29748 | Advance Enterprises | Udaipur City |
Rs. 31,000.00
31 Thou+ |
749033, Chq Dt-25.12.2021 | Y | 2021-22 |
| 29749 | Green Planet | Punajb |
Rs. 31,000.00
31 Thou+ |
Imps | N | 2022-23 |
| 29750 | Mahavir Agro Foods | Pipli | |
945038, Punjab National Bank, Pipli, Chq. Dt.24.11.2021 | Y | 2021-22 |
| 29751 | Chitra Aggarwal | C-23 Pink Appt Sec-13 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
081024 Axis | Y | 2019-20 |
| 29752 | The Modasa Sahakari Gin | Sahakari Gin, Modasa, Dist. Aravalli |
Rs. 31,000.00
31 Thou+ |
791664, State Bank of India, Modasa, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 29753 | Bal Singh RaNA | Barwala |
Rs. 31,000.00
31 Thou+ |
000018 HDFC Bank Barwala Dt.26.07.2017 | Y | 2017-18 |
| 29754 | Sant Kirpa | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000177 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29755 | Garg Associates | Punajb |
Rs. 31,000.00
31 Thou+ |
Imps | Y | 2022-23 |
| 29756 | Shree Shyam Seeds | -- |
Rs. 31,000.00
31 Thou+ |
895320 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 29757 | Shri Pradipsinh Narendrasinh Vaghela | At Bakrana Taluka Sanad Dist. Ahmedabad-382110 | |
091216 Corporation Bank Satillite Ahmedabad 02.11.2019 | Y | 2018-19 |
| 29758 | Mukand Lal Yatin Kumar | Thanesar |
Rs. 31,000.00
31 Thou+ |
024951, State Bank Of India, Railway Road, Thanesar, Chq. Dt. 22.11.2021 | Y | 2021-22 |
| 29759 | Nandishwar Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
633820, Punjab National Bank, Gurukul, Chq. Dt.20.11.2021 | Y | 2021-22 |
| 29760 | Dan Bahadur Singh | -- |
Rs. 31,000.00
31 Thou+ |
831243 United Bank of India | N | 2019-20 |
| 29761 | Jagjivanbhai Dhadabhai Majethiya | Lakhtar |
Rs. 31,000.00
31 Thou+ |
41, Surendranagar Dist. Co-Op Bank, Lakhtar, 23-10-2022 | Y | 2022-23 |
| 29762 | Juginder Singh Wadhwa | Shadhara |
Rs. 31,000.00
31 Thou+ |
037480 PSB | Y | 2016-17 |
| 29763 | Sarvottam Hotel | Baska |
Rs. 31,000.00
31 Thou+ |
1161 Hdfc Bank Halol 07-03-2019 | Y | 2018-19 |
| 29764 | Neeraj Tayal Chandigarh | Chandigarh | |
Via Bank | Y | 2018-19 |
| 29765 | Ram Bhuwal Panday | -- |
Rs. 31,000.00
31 Thou+ |
534219 SBI | N | 2019-20 |
| 29766 | Vijay Dadu | Punajb |
Rs. 31,000.00
31 Thou+ |
273640, Axis | Y | 2022-23 |
| 29767 | Ashok Ku(Rajprasad Upadhayay | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
IMPS | Y | 2022-23 |
| 29768 | Om Prakash | Pehowa |
Rs. 31,000.00
31 Thou+ |
000115, Bank Of Baroda, Pehowa, Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 29769 | Address Infrastructres Pvt Ltd | Vill.Tagan.Sec 17 Mullanpur Kharar Mohali |
Rs. 31,000.00
31 Thou+ |
Axis | Y | 2019-20 |
| 29770 | Mapple Stainlers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002081 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29771 | Purushottam Dass Aggarwal | Bhiwani | |
Cheque 042305 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 29772 | Chahal Roadlin | #51/8A Subhash Nagar Manimajra |
Rs. 31,000.00
31 Thou+ |
162774 PNB DATE 01-07-2020 | Y | 2020-21 |
| 29773 | Kiran Devi | Dausa |
Rs. 31,000.00
31 Thou+ |
622838, Chq Dt-08.02.2022 | Y | 2021-22 |
| 29774 | Mapple Stainlers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002082 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29775 | Pawan Puter Rice And General Store | Thanesar |
Rs. 31,000.00
31 Thou+ |
295924, State Bank Of India, Thanesar, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 29776 | Neelkanth Town Planner | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 003347 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29777 | Kantandu Sharma | Punajb |
Rs. 31,000.00
31 Thou+ |
000306, Hdfc | Y | 2022-23 |
| 29778 | Shna Sales | Uttar Pradesh | |
NEFT | Y | 2022-23 |
| 29779 | Shivbir Singh | -- |
Rs. 31,000.00
31 Thou+ |
Chq.No.000014 Dt-22.06.2018 | Y | 2018-19 |
| 29780 | Vinod Singh | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
572178 | Y | 2022-23 |
| 29781 | Gulshan Kumar S/O sh Sham Lal | #1969 Block Sidkila Manimajra |
Rs. 31,000.00
31 Thou+ |
16 HDFC date 01-07-2020 | Y | 2020-21 |
| 29782 | Vivan Steel Industries Ltd. | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 |
Rs. 31,000.00
31 Thou+ |
010525 Bank of Baroda Kathwada Ahmedabad 03.06.2019 | Y | 2018-19 |
| 29783 | Shree Balaji Metal Fab Rajpura | -- |
Rs. 31,000.00
31 Thou+ |
Via Bank | N | 2018-19 |
| 29784 | Pyare Lal Satpal | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
001753, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 29785 | Shravan Kumar Verma | Dholpur | |
220607, Chq Dt-20.01.2022 | Y | 2021-22 |
| 29786 | Metal Gems | Mumbai. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 751 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 29787 | Sonu Super Speed Logistics | Alwar Uttar |
Rs. 31,000.00
31 Thou+ |
000162, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 29788 | -- |
Rs. 31,000.00
31 Thou+ |
00001 BOI Bazpur | N | 2018-19 | |
| 29789 | Surinder Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Chq.No.913706 Dt-20.07.2018 | Y | 2018-19 |
| 29790 | Jp Industries | -- |
Rs. 31,000.00
31 Thou+ |
030316 Allahabad Bank Naugawan Thaggu Kathima | N | 2018-19 |
| 29791 | Surendra Arora | 228, Tegore Park, Delhi-110009 |
Rs. 31,000.00
31 Thou+ |
308840, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 29792 | Rajnee Agroils Limited | Ladwa | |
032273, HDFC Bank, Near Old P.O. Ladwa, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 29793 | Rainbow Plywood Industries | -- |
Rs. 31,000.00
31 Thou+ |
904212 Iob Jgadhari Road Yamunanagar | N | 2018-19 |
| 29794 | Harsh Kumar | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
8 | Y | 2022-23 |
| 29795 | NAeem | -- |
Rs. 31,000.00
31 Thou+ |
085084 Kurmanchal NAgar Sahkari Bank Ltd.14-01-2018 | Y | 2017-18 |
| 29796 | Vijay Bridal Gallery Hoshiarpur (Krishan Gopal) | -- |
Rs. 31,000.00
31 Thou+ |
Via Bank | Y | 2018-19 |
| 29797 | Didar Singh | House no.250 Hallo majra |
Rs. 31,000.00
31 Thou+ |
112549 PNB date 03-02-2021 | Y | 2020-21 |
| 29798 | Sh. Banshi Lal | Bhattu Distt Fatehabad |
Rs. 31,000.00
31 Thou+ |
534050 Bank of Baroda | Y | 2016-17 |
| 29799 | Salasar Wood Industries | -- | |
872506 Pnb Model Town Yamunanagar | N | 2018-19 |
| 29800 | Meera Devi | -- |
Rs. 31,000.00
31 Thou+ |
763348 SBI Tanakpur Rd. | N | 2018-19 |
