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 |
|---|---|---|---|---|---|---|
| 35601 | 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 |
| 35602 | Rekha | 750 Ward No.6 Mehrauli New Delhi-110030 | |
000125 HDFC | Y | 2018-19 |
| 35603 | Satish Kumar | B-2/31, Sector-Xi, Rohini, Delhi-110085 |
Rs. 31,000.00
31 Thou+ |
000051, HDFC Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 35604 | Sunit Julka | Janakpur Delhi |
Rs. 31,000.00
31 Thou+ |
000251 HDFC | Y | 2018-19 |
| 35605 | The Oil Merchant Association | -- |
Rs. 31,000.00
31 Thou+ |
239873 Bank of India | N | 2019-20 |
| 35606 | -- |
Rs. 31,000.00
31 Thou+ |
214696 Union Bank of India | N | 2019-20 | |
| 35607 | Vijaypal singh | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
701303 | Y | 2022-23 |
| 35608 | Aman Priyam International | C-15, Suraj Park Colony, Delhi-110042 |
Rs. 31,000.00
31 Thou+ |
000013, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 |
| 35609 | Vasit Ali | -- | |
976110 Syndicate Bank | Y | 2019-20 |
| 35610 | Manoj Kumar | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
72315 | Y | 2022-23 |
| 35611 | -- |
Rs. 31,000.00
31 Thou+ |
191604 Axis Bank | N | 2020-21 | |
| 35612 | Narendra Govindrao Borkar | Garobha Maidan Hanuman Chowk Nagpur-440008 |
Rs. 31,000.00
31 Thou+ |
Cheque | Y | 2016-17 |
| 35613 | R.R. Construction Co | Malad (E), Mumbai |
Rs. 31,000.00
31 Thou+ |
Cheque No. 141880 BANK OF BARODA MALAD BRANCH,MUMBAI | N | 2003-04 |
| 35614 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 35615 | Prem Prakash Agarwal | Ajmer City |
Rs. 31,000.00
31 Thou+ |
000066, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 35616 | M/S ManNAt Industry | -- | |
Ch.No.64673 JK Bank Govindsar Kathua | Y | 2017-18 |
| 35617 | Avsar Events & Entertainment | 4Th Floor, Shop No. 429, Rajhans Ornate Mall, Parle Point, Surat-395007 |
Rs. 31,000.00
31 Thou+ |
000035, HDFC BANK OPP. RAYMONDS SHOWROOM, DUMAS ROAD, SURAT-395007 | Y | 2023-24 |
| 35618 | Mukesh Singh | Bulandhshahr |
Rs. 31,000.00
31 Thou+ |
148069, PNB | Y | 2023-24 |
| 35619 | Janak Puri Baiders Asso | -- |
Rs. 31,000.00
31 Thou+ |
Cheque No. 801003, Vijaya Bank New Delhi | N | 2004-05 |
| 35620 | Rajat Talwar | House 26 Sector 5, Chd |
Rs. 31,000.00
31 Thou+ |
000005, HDFC, Chq Dt-14.12.2021 | Y | 2021-22 |
| 35621 | Simla Medicos | Pocket C Mkt Mv Phase-2 Delhi |
Rs. 31,000.00
31 Thou+ |
000623 HDFC Bank | Y | 2019-20 |
| 35622 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | |
| 35623 | Sh. Prem Chand Gupta | K 32, Model Town | |
333830, Pnb | Y | 2023-24 |
| 35624 | Adarsh Lifestyle Mall Pvt Ltd | Ind Area Phase-2, Chandigarh |
Rs. 31,000.00
31 Thou+ |
533020, SBI, Chq Dt-22.12.2021 | Y | 2021-22 |
| 35625 | Kumar & Company | Scf 9-10 Sector 11-D Chandigarh (9814055034) |
Rs. 31,000.00
31 Thou+ |
013310, HDFC | Y | 2023-24 |
| 35626 | Lalit Agarwal | Bhilwara |
Rs. 31,000.00
31 Thou+ |
355000 | Y | 2022-23 |
| 35627 | Dream Builders & Associates (Surender ) | A-1/43 Priya Darshani Vihar Delhi-110092 |
Rs. 31,000.00
31 Thou+ |
025998, Axis Bank | Y | 2023-24 |
| 35628 | Happy Home Hostel | Ajmer City |
Rs. 31,000.00
31 Thou+ |
000126, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 35629 | Arunesh Gupta | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 001107 ICICI Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 35630 | K.D. Builders | -- | |
389693 Union Bank | Y | 2019-20 |
| 35631 | Ramswaroop Gurjar | Bhilwara |
Rs. 31,000.00
31 Thou+ |
747283 | Y | 2022-23 |
| 35632 | Kamal Yadav/ Gurdeep Yadav | 63, Sadula Jab, New Delhi -110030 |
Rs. 31,000.00
31 Thou+ |
000317, HDFC Bank, Chq Dt-17.12.2021 | Y | 2021-22 |
| 35633 | Hirdesh Aggarwal | Anand Vihar, Delhi |
Rs. 31,000.00
31 Thou+ |
000049, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 35634 | Vedprakash Malik | Bulandhshahr |
Rs. 31,000.00
31 Thou+ |
423355, PNB | Y | 2023-24 |
| 35635 | Balaji Stone | Bikaner Dehat |
Rs. 31,000.00
31 Thou+ |
000020, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 35636 | Surya Steel | Karkardooma Delhi |
Rs. 31,000.00
31 Thou+ |
000155 Kotak | Y | 2019-20 |
| 35637 | Vikas Gauba | Ip Extention, Delhi | |
363030, PNB, Chq Dt-25.01.2022 | Y | 2021-22 |
| 35638 | Sai Raj Developers | G-1 Sai Anand Plaza, Mnear Himalaya Complex, Kashmira, Bhayanar Road , Mira Road |
Rs. 31,000.00
31 Thou+ |
92100, Axis Bank | Y | 2021-22 |
| 35639 | R.B. Associates | -- |
Rs. 31,000.00
31 Thou+ |
801505 SBI | N | 2019-20 |
| 35640 | Ajit Katara | Banswara |
Rs. 31,000.00
31 Thou+ |
38- 15-07-2022 | Y | 2022-23 |
| 35641 | Shri Arvindbhai Rana | Surat |
Rs. 31,000.00
31 Thou+ |
419488, The Panchseel Mercantile Co-Oo | N | 2013-14 |
| 35642 | Manish Tyagi | H-493 Near Tokia Chowk Burari Delhi |
Rs. 31,000.00
31 Thou+ |
000072 ICICI BANK | Y | 2019-20 |
| 35643 | Sheetalironfoundery | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
571308 | Y | 2022-23 |
| 35644 | Hk Tent Caterer 7 Decrator | 14, Sukhdev Vihar, Delhi | |
000059, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 35645 | Mat White Gum Industries Pvt. Ltd | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
000825, Chq Dt-27.12.2021 | Y | 2021-22 |
| 35646 | Manoj Goel & Co. | E-4/135, Sector-7, Rohini, New Delhi-110085 |
Rs. 31,000.00
31 Thou+ |
608723 | Y | 2015-16 |
| 35647 | Kajal Chabada | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
006356, Chq Dt-10.01.2022 | Y | 2021-22 |
| 35648 | Renu Bhandari | -- |
Rs. 31,000.00
31 Thou+ |
168008 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 35649 | Shakuntalaben Chaganbhai Patel | At. Bhetasi, Taluka Anklav, Dist. Anand |
Rs. 31,000.00
31 Thou+ |
000007, Bank of Baroda, Bhetasi, Chq Dt 13.12.2021 | Y | 2021-22 |
| 35650 | Shimla Bavari | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
090933, Chq Dt-10.01.2022 | Y | 2021-22 |
| 35651 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | |
009190 ICICI | Y | 2018-19 |
| 35652 | Chemfab Engineers | 4909 Near Gujarat Lyka Crossing Gide Ankleshwar |
Rs. 31,000.00
31 Thou+ |
657139 Dena Bank Gidc Ind. Estate Ankleshwar-393002 Date-02-03-2021 | Y | 2020-21 |
| 35653 | Swastik Agro Industries | -- |
Rs. 31,000.00
31 Thou+ |
000152 Bank of Baroda Khatima US NAgar 31-01-2018 | Y | 2017-18 |
| 35654 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
009192 ICICI | Y | 2018-19 |
| 35655 | Parveen Kumar | B Naraina vihar Delhi-28 |
Rs. 31,000.00
31 Thou+ |
235256 Pnb | Y | 2019-20 |
| 35656 | Jai Prakash Lamba | B-2\44 Vasant Kunj D-2 New Delhi |
Rs. 31,000.00
31 Thou+ |
015224 Union Bank | Y | 2019-20 |
| 35657 | Ashapura Handlom | Jalore |
Rs. 31,000.00
31 Thou+ |
012197, Chq Dt-03.02.2022 | Y | 2021-22 |
| 35658 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | |
009191 ICICI | Y | 2018-19 |
| 35659 | Moti Lal Agwal | Jhalawar |
Rs. 31,000.00
31 Thou+ |
40247 | Y | 2022-23 |
| 35660 | Talcha Ram Choudhary | Jalore |
Rs. 31,000.00
31 Thou+ |
025416, Chq Dt-31.01.2022 | Y | 2021-22 |
| 35661 | Mani Ram Swami | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
147227, Chq Dt-08.02.2022 | Y | 2021-22 |
| 35662 | Piyush Sahni | Rishi Nagar Rani Bagh Delhi-34 |
Rs. 31,000.00
31 Thou+ |
000156 HDFC | Y | 2018-19 |
| 35663 | Renu Sing | E-6 Green Park Ext. Delhi |
Rs. 31,000.00
31 Thou+ |
054097 Allahabad Bank | Y | 2018-19 |
| 35664 | Sanjay Goyal | A-14, Vivek Vihar, Delhi |
Rs. 31,000.00
31 Thou+ |
000539, HDFC Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 35665 | Vardhman Pure Basmati Pvt. Ltd. | Taraori | |
001665, HDFC Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 35666 | Bhattar Dall And Oil Mill | Bikaner Dehat |
Rs. 31,000.00
31 Thou+ |
002380, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 35667 | Sr Roller Flour Mills Pvt.Ltd | -- |
Rs. 31,000.00
31 Thou+ |
001260 Bank of Baroda Khatima US NAgar 26-01-2018 | Y | 2017-18 |
| 35668 | Grand Affairs Hospitality Pvt Ltd | 60 Community Center Naraina Delhi |
Rs. 31,000.00
31 Thou+ |
000458 Hdfc | Y | 2019-20 |
| 35669 | Parkashvir Singh | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000171 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 35670 | Godwari Industries | -- |
Rs. 31,000.00
31 Thou+ |
930302 PNB 02-02-2018 | Y | 2017-18 |
| 35671 | Ashok Kr Kharbanda | F-20 Kirti Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
810068 SBI | Y | 2018-19 |
| 35672 | Shri Chitrak S. Shah | Shivalik House Near Satellite Police Station Satellite Road Ahmedabad-15 | |
63 Hdfc Bank Devarsh Buildig Ahmedabad 03.06.2019 | Y | 2018-19 |
| 35673 | Ajay Kumar | B-2/33 Gf Paschim Vihar |
Rs. 31,000.00
31 Thou+ |
000166, HDFC Bank | Y | 2023-24 |
| 35674 | Sunil Kumar Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
081269 The Kurmanchal NAgar Sehkari Bank Khatima 31-01-2018 | Y | 2017-18 |
| 35675 | Cloud 9 Infraspace LIp | Cloud-9 Vivan Square Jodhpur Cross Road Ahmedabad-15 |
Rs. 31,000.00
31 Thou+ |
675 HDFC Bank Navrangpura Ahmedabad 03.04.2019 | Y | 2018-19 |
| 35676 | Naman Chopra | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 029872 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 |
| 35677 | Garg Feed Mill | -- |
Rs. 31,000.00
31 Thou+ |
910570 SBI TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 35678 | Ajay | -- |
Rs. 31,000.00
31 Thou+ |
485073 Syndicate | Y | 2018-19 |
| 35679 | Meenu | Rohtak | |
Cheque 282757 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 |
| 35680 | Satish Kumar | C-10 Shyam Vihar Pahse-2 Gali No.-11D |
Rs. 31,000.00
31 Thou+ |
159338, Cbi | Y | 2023-24 |
| 35681 | Ashok Nagpal | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
368805, Chq Dt-03.02.2022 | Y | 2021-22 |
| 35682 | Narain Das Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
947115 IOB 19-03-2019 | Y | 2018-19 |
| 35683 | Indica Publishers | 7/31, Ansari Road , Daryaganj, Delhi |
Rs. 31,000.00
31 Thou+ |
101791, Indian Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 35684 | Vinod Giri Gusai | Bikaner Dehat |
Rs. 31,000.00
31 Thou+ |
288815, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 35685 | Tersam Garg | 139 Tarun Enclave Pitampura Delhi-34 |
Rs. 31,000.00
31 Thou+ |
853407 Indian Bank | Y | 2018-19 |
| 35686 | Minar Travels India Pvt. Ltd | Maggao - Goa | |
561443 ICICI Bank. Margao | N | 2005-06 |
| 35687 | Rohit Gupta | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 200139 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 35688 | NArsingh Industries | -- |
Rs. 31,000.00
31 Thou+ |
882658 SBI Khatima TaNAkpur Road 02-01-2018 | Y | 2017-18 |
| 35689 | Rajendra Desai | Khadki Bhagda Valsad |
Rs. 31,000.00
31 Thou+ |
905741 State Bank of India Station Road Valsad-396001 Cheque Date- 07-04-2019 | Y | 2019-20 |
| 35690 | Rajinder Parshad | -- |
Rs. 31,000.00
31 Thou+ |
Ch. No. 514660 JK Bank | Y | 2020-21 |
| 35691 | Kamal Preet Singh | H.No.21/4 Otram Line Delhi-09 |
Rs. 31,000.00
31 Thou+ |
247, HDFC | Y | 2023-24 |
| 35692 | Kanwar Sons Infraarts Pvt Ltd | C-41, Chanakya Marg, Chajjupur Delhi-110032 |
Rs. 31,000.00
31 Thou+ |
000255, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 35693 | Balaji Industries | -- | |
950090 SBI Khatima TaNAkpur Road 02-01-2018 | Y | 2017-18 |
| 35694 | Kamal Arora | D8/44, Mukherjee Nagag |
Rs. 31,000.00
31 Thou+ |
258, Kotak | Y | 2023-24 |
| 35695 | Rahul Chattha | Hapur |
Rs. 31,000.00
31 Thou+ |
229388 PNB | Y | 2023-24 |
| 35696 | Durgesh Suthar | Jalore |
Rs. 31,000.00
31 Thou+ |
123141, Chq Dt-28.01.2022 | Y | 2021-22 |
| 35697 | Haryana Steel Mongers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 519405 Union Bank of India Sec-7 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 35698 | ICICE Nake Refrigeration Pvt. Ltd. | Shop No. B/1, Ground Floor, Vasupujya Chambers, Near Navdeep Building, Income Tax Cross Road, Ashram-Road, Ahmedabad-380014 Ph.-27540630 |
Rs. 31,000.00
31 Thou+ |
398364, Canara Bank | Y | 2014-15 |
| 35699 | Smosaran Yarns Pvt. Ltd. | Silvassa |
Rs. 31,000.00
31 Thou+ |
NEFT | Y | 2022-23 |
| 35700 | Sunil Taleja | Bhiwani | |
25334, Union Bank Of India, Rohtak | Y | 2022-23 |
| 35701 | Mohammad Taiyab | Churu |
Rs. 31,000.00
31 Thou+ |
677730- 03-09-2022 | Y | 2022-23 |
| 35702 | Vivek Tyagi | 240, Hastsal Village, New Delhi-59 |
Rs. 31,000.00
31 Thou+ |
290, BOB | Y | 2023-24 |
| 35703 | Ramesh Kumar | S Jwalapuri Nagloi, Delhi-110041 |
Rs. 31,000.00
31 Thou+ |
202255, Punjab National Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 35704 | Priyanka Balan | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
497102, Chq Dt-08.01.2022 | Y | 2021-22 |
| 35705 | Ajay Dawra | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
789326, Chq Dt-06.01.2022 | Y | 2021-22 |
| 35706 | Sohan Lal Aggarwal | F-4/26, Sec-7, Rohini, Delhi |
Rs. 31,000.00
31 Thou+ |
027478, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 35707 | Kishor Singh | Jalore | |
220784, Chq Dt-25.02.2022 | Y | 2021-22 |
| 35708 | Manoj Mittal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 740692 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 35709 | Nitin | Sultan Puri, Delhi-110086 |
Rs. 31,000.00
31 Thou+ |
804009, State Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
| 35710 | Asian Security And Intelligence Ltd | Noida |
Rs. 31,000.00
31 Thou+ |
809498, SBI | N | 2023-24 |
| 35711 | Ambika Enterprises | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
000990, ICICI Bank Bhatiya Nagar | Y | 2021-22 |
| 35712 | Mohan Kumar Depot Holder | Karnal |
Rs. 31,000.00
31 Thou+ |
933496, Punjab National Bank, Chq. Dt. 20.07.2021 | Y | 2021-22 |
| 35713 | Rajesh Raipria | Bundi |
Rs. 31,000.00
31 Thou+ |
000962, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 35714 | Rajesh Gahlot | Dabri Nzf Delhi | |
031758, Axis Bank | Y | 2022-23 |
| 35715 | Vinay Chaudhary | 4/389, Gali No-13, Bhola Nath Ngr, Shd, Delhi |
Rs. 31,000.00
31 Thou+ |
000004, IDFC FRST, Chq Dt-01.02.2022 | Y | 2021-22 |
| 35716 | Santosh Singh Parihar | Rath |
Rs. 31,000.00
31 Thou+ |
527556, SBI | Y | 2023-24 |
| 35717 | Jcc Infraprojects Pvt. Ltd | Ajmer City |
Rs. 31,000.00
31 Thou+ |
312247, Chq Dt. 22-01-2022 | Y | 2021-22 |
| 35718 | Govind Agarwal | S-101B, Pandav Nagar, Delhi-110092 |
Rs. 31,000.00
31 Thou+ |
776957, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 35719 | Haryana Traders | Shop No 6, Pkt-C, Market, Mayur Vihar-Ii, Delhi |
Rs. 31,000.00
31 Thou+ |
470383, Axis Bank Ltd, Chq Dt-21.12.2021 | Y | 2021-22 |
| 35720 | Geeta Marwaha | 432 Sainik Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
020242, Canara Bank | Y | 2022-23 |
| 35721 | Surjan Developers | Daughters Home Hostel, V V Nagar | |
590192, State Bank Of India, 06-05-2022 | Y | 2022-23 |
| 35722 | Singla Medicos | A-Pkt, Mkt Shop No-3, Mayur Vihar-Ii, Delhi-110091 |
Rs. 31,000.00
31 Thou+ |
001649, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 35723 | Makvi Global | 321 Danyapurkala Delhi-39 |
Rs. 31,000.00
31 Thou+ |
383561, Axis | Y | 2023-24 |
| 35724 | Subhash Chand | Shahdara Delhi |
Rs. 31,000.00
31 Thou+ |
000192, Hdfc Bank | Y | 2022-23 |
| 35725 | Ishwar Chand | Jalandhar |
Rs. 31,000.00
31 Thou+ |
171599 Dt.20.12.2017 | Y | 2017-18 |
| 35726 | Sheenu Exports (Kewal Garg) | 759-762, Main Road Chattarpur Delhi-74 |
Rs. 31,000.00
31 Thou+ |
000090, City Union | Y | 2023-24 |
| 35727 | Anup Negi | -- |
Rs. 31,000.00
31 Thou+ |
433634 Punjab NAtioNAl Bank 15-01-2018 | Y | 2017-18 |
| 35728 | Aks Homes & Infrastructure Pvt Ltd | Paschim Vihar Delhi | |
925508 SBI | Y | 2018-19 |
| 35729 | Sh. Ashwani Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 35730 | Nisar Ahmed | Jaipur City |
Rs. 31,000.00
31 Thou+ |
161718- 15-09-2022 | Y | 2022-23 |
| 35731 | Ss Foods | B-10 Gujranwala Town Part-1 Ring Road Delhi-110009 |
Rs. 31,000.00
31 Thou+ |
000239 HDFC | N | 2018-19 |
| 35732 | Global Iron Trading | -- |
Rs. 31,000.00
31 Thou+ |
708518 SBI | N | 2019-20 |
| 35733 | Highway Automobiles P Ltd | Amroha |
Rs. 31,000.00
31 Thou+ |
659474, SBI | Y | 2023-24 |
| 35734 | Nidhi Batra | C-2\137 Janakpuri Delhi |
Rs. 31,000.00
31 Thou+ |
082100 Cbi | Y | 2019-20 |
| 35735 | Sh. Narendra Guleria | -- | |
Cheque PNB | Y | 2019-20 |
| 35736 | Khayala Industries Welfare Society | Vikaspuri Delhi |
Rs. 31,000.00
31 Thou+ |
067833 canara | Y | 2019-20 |
| 35737 | Sanjeev Kumar | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 945315 Punjab National Bank Karnal Cheque Date-16.05.2019 | N | 2019-20 |
| 35738 | Sh. Desh Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 35739 | -- |
Rs. 31,000.00
31 Thou+ |
888352 Corporation Bank | N | 2019-20 | |
| 35740 | Narendra Bhandari | Chittorgarh |
Rs. 31,000.00
31 Thou+ |
000159, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 35741 | Hanunta Ram Godara | Jodhpur Dehat Dakshin |
Rs. 31,000.00
31 Thou+ |
172087- 05-09-2022 | Y | 2022-23 |
| 35742 | Kashif Mahfooz | D-4, East Vinod Nagar, Delhi-91 | |
267652, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 35743 | Sh. Arvind Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 35744 | Bhagwan Singh | Jodhpur Dehat Dakshin |
Rs. 31,000.00
31 Thou+ |
45- 26-08-2022 | Y | 2022-23 |
| 35745 | Nantwarlal Deepaji Soni | -- |
Rs. 31,000.00
31 Thou+ |
289536, UCO Bank | N | 2013-14 |
| 35746 | Mukesh Kumar Goel | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 583299 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 35747 | Saluja Steel & Power P. Ltd | Girdih |
Rs. 31,000.00
31 Thou+ |
365697 SBI Giridih Bazar Dt.03.01.18 | Y | 2017-18 |
| 35748 | Mr. Meghraj Lohiya | -- |
Rs. 31,000.00
31 Thou+ |
465245 IDBI Dhanlaxmi Towers 1st Chopasani Road Jodhpur Dt.04.04.2017 | Y | 2017-18 |
| 35749 | Nand Lal Thakur | -- | |
Cheque SBI Mandi | Y | 2019-20 |
| 35750 | Shiv Dhara Enterprise | Gujrat |
Rs. 31,000.00
31 Thou+ |
642869, STATE BANK OF INDIA | Y | 2023-24 |
| 35751 | Harish Jhamnani | Ajmer City |
Rs. 31,000.00
31 Thou+ |
802325, Chq Dt. 01-01-2022 | Y | 2021-22 |
| 35752 | Goverdhan Verma | Sikar |
Rs. 31,000.00
31 Thou+ |
532659, Chq Dt-24.01.2022 | Y | 2021-22 |
| 35753 | Sumer Chand | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 725124 State Bank of India Raghuraj Cinema Hall Ghraunda Cheque Date- 25-04-2019 | Y | 2019-20 |
| 35754 | Sudhir Bhatnagar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque H.P. State Co-Op Bank | Y | 2019-20 |
| 35755 | Rajesh Kumar Mishra | -- |
Rs. 31,000.00
31 Thou+ |
674440 Punjab & Sindh Bank | Y | 2019-20 |
| 35756 | Jai Hanuman Rice Industies | Karnal | |
002451, Bank Of Baroda, Taraori, Chq. Dt. 11.11.2021 | Y | 2021-22 |
| 35757 | Khetsingh Meena | Pratapgarh |
Rs. 31,000.00
31 Thou+ |
129918- 19-10-2022 | Y | 2022-23 |
| 35758 | Avinash Nandlal Rai | Shree Ganesh Social Welfare Singh Estate, Cross Lane no.-4, Opp Thaur College , Kandivali East, Mumbai-400101 |
Rs. 31,000.00
31 Thou+ |
IMPS, Dt. 29.05.2021 | Y | 2021-22 |
| 35759 | Sh. Praveen Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque PNB | Y | 2019-20 |
| 35760 | Sher Singh | -- |
Rs. 31,000.00
31 Thou+ |
236649 | Y | 2019-20 |
| 35761 | Pardeep Kumar | -- |
Rs. 31,000.00
31 Thou+ |
577764 | N | 2019-20 |
| 35762 | Neeraj Gupta | E-2 Arya Nagar Apptt, Delhi |
Rs. 31,000.00
31 Thou+ |
000089, UCO Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 35763 | Kartar Singh Kochar | Delhi Purana, Pranja, Delhi | |
692458, Canara Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
| 35764 | Versha Jain | Jhalawar |
Rs. 31,000.00
31 Thou+ |
000001, Chq Dt-20.01.2022 | Y | 2021-22 |
| 35765 | Surya Prakash Gupta | 6-C Pkt-12 Kalkaji Extn. |
Rs. 31,000.00
31 Thou+ |
1705, BOB | Y | 2023-24 |
| 35766 | Umiya Vijay Infra | Sarkhej-Ahmedabad |
Rs. 31,000.00
31 Thou+ |
998798 The Kalupur Commercial Co-Op Bank Panchwati Ahmedabad 03.05.2019 | Y | 2018-19 |
| 35767 | Steel Co | Canara Ratu Road Ranchi |
Rs. 31,000.00
31 Thou+ |
846110 Canara Ratu Road Ranchi 26.03.18 | Y | 2018-19 |
| 35768 | Goel Cotts Pvt Ltd | 3952 Gali No -13 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
003611Hdfc Bank | Y | 2019-20 |
| 35769 | Shree M B Construction | Gujrat |
Rs. 31,000.00
31 Thou+ |
935108, PUNJAB NATIONAL BANK, PANCHVATI SOCIETY, RAJKOT | Y | 2023-24 |
| 35770 | Beston Impex | Rajouri Garden Delhi | |
280238 PNB | Y | 2018-19 |
| 35771 | Anuj Gupta | X-3635 Gali No -7 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
303542 Obc | Y | 2019-20 |
| 35772 | Nohar Chand Goyal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000003 Hdfc Bank Patial Road Jakhal Cheque Date- 25-04-2019 | N | 2019-20 |
| 35773 | Sh. Ajay Vaidya | -- |
Rs. 31,000.00
31 Thou+ |
Cheque SBI Kasumpti | Y | 2019-20 |
| 35774 | Suresh Kumar Choudhary | Sikar |
Rs. 31,000.00
31 Thou+ |
76, 26-04-2022 | Y | 2022-23 |
| 35775 | Smt. Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheuqe | Y | 2019-20 |
| 35776 | Rajendra Kumar Hirawat | Churu |
Rs. 31,000.00
31 Thou+ |
670 | Y | 2022-23 |
| 35777 | Sh. Himanshu Sharma | -- | |
Online Trf HDFC | Y | 2019-20 |
| 35778 | Sanjay Transport Co. | Karnal |
Rs. 31,000.00
31 Thou+ |
137283, Union Bank Of India, Asandh, Chq. Dt. 22.11.2021 | Y | 2021-22 |
| 35779 | Beston Impex | Rajouri Garden Delhi |
Rs. 31,000.00
31 Thou+ |
280237 PNB | Y | 2018-19 |
| 35780 | Vipin | 393,Vpo,Begumpur,Delhi-86 |
Rs. 31,000.00
31 Thou+ |
000022, HDFC Bank | Y | 2023-24 |
| 35781 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 35782 | Shambhu Dayal | Jhalawar |
Rs. 31,000.00
31 Thou+ |
148166, Chq Dt-24.01.2022 | Y | 2021-22 |
| 35783 | Mateshwari Temple Construction Pvt. Ltd | Sirohi |
Rs. 31,000.00
31 Thou+ |
003295, Chq Dt-26.02.2022 | Y | 2021-22 |
| 35784 | Virmani Hospital Pvt Ltd | Mayur Vihar | |
007558, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 35785 | Haryana Joinery Mills | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
000050, HDFC Bank Radaur Road, Jorian, Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 35786 | Sukla Tant House | Jhalawar |
Rs. 31,000.00
31 Thou+ |
148348, Chq Dt-10.01.2022 | Y | 2021-22 |
| 35787 | Jain Decorator | Naigaon, Mumbai -14. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 389129 APNA SAHAKARI BANK LTD NAIGAON BRANCH,MUMBAI | N | 2003-04 |
| 35788 | Hemant Medicine | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 127863 Punjab National Bank Outer Quila Road Rohtak Cheque Date-18.05.2019 | Y | 2019-20 |
| 35789 | Amarjit Singh | K/Z 898 Rani Bagh Delhi-110034 |
Rs. 31,000.00
31 Thou+ |
000057, HDFC Bank | Y | 2023-24 |
| 35790 | Ashish Kr | Safdarjung Enclave, Delhi |
Rs. 31,000.00
31 Thou+ |
144317, BOI, Chq Dt-08.02.2022 | Y | 2021-22 |
| 35791 | Sheela Sharma | Jhalawar | |
208984, Chq Dt-09.01.2022 | Y | 2021-22 |
| 35792 | Prem Chandra | -- |
Rs. 31,000.00
31 Thou+ |
002029 Union Bank | Y | 2017-18 |
| 35793 | Sanjeev Agarwal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
482768 | Y | 2022-23 |
| 35794 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 35795 | Sonal Balyan | H . No -61 Tajpur Kalan Delhi-36 |
Rs. 31,000.00
31 Thou+ |
549964, Pnb Bank | Y | 2023-24 |
| 35796 | Sethia Oil Industries | -- |
Rs. 31,000.00
31 Thou+ |
862321 SBI | N | 2019-20 |
| 35797 | S.R Denim Llp | 9/1295 Gandhi Nagar Delhi-31 |
Rs. 31,000.00
31 Thou+ |
1519, HDFC | Y | 2023-24 |
| 35798 | Chandra Prakash Namdharani | Chittorgarh | |
227935, Chq Dt. 05-02-2022 | Y | 2021-22 |
| 35799 | Kanta Enterprises | 3842 Gali No -13 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
972002 Canara | Y | 2019-20 |
| 35800 | Sunil Lohia | 6/112, Jharera Village, Delhi Cantt., New Delhi-110010 |
Rs. 31,000.00
31 Thou+ |
000076, HDFC Bank | Y | 2023-24 |
