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 |
|---|---|---|---|---|---|---|
| 35801 | Pushpa Devi Gupta | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
000007, Chq Dt-25.12.2021 | Y | 2021-22 |
| 35802 | Abhishek Aggarwal | 20 Chotrakoot Appat East Arjun Ngr Shd Delhi |
Rs. 31,000.00
31 Thou+ |
215813 IDBI | Y | 2018-19 |
| 35803 | Upkar Goods Trn.COP.Ltd. | 42-B Nehru market Jamu |
Rs. 31,000.00
31 Thou+ |
Y | 2007-08 | |
| 35804 | Neeraj Gorsi | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000002 Indian Overseas Bank Karnal Karanja Cheque Date-22.05.2019 | N | 2019-20 |
| 35805 | Lata Gupta | H.No-6-714 G.No.-3 , Shakarpur , Delhi-92 | |
019940, Keshav Sehkari Ba | Y | 2022-23 |
| 35806 | Karan Tours & Travels | Kamal Chibb, 16/6771, Dev Nagar Karol Bagh, New Delhi-110005 |
Rs. 31,000.00
31 Thou+ |
225869, Yes Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 35807 | Soni Eletronics | Moradabad |
Rs. 31,000.00
31 Thou+ |
96735, PNB | Y | 2023-24 |
| 35808 | Batta Industries | -- |
Rs. 31,000.00
31 Thou+ |
HDFC Gangyal Jammu | Y | 2019-20 |
| 35809 | Gpa Capital Foods Pvt Ltd | F-1734-1735 Bsidc Narela Indl. Area Delhi |
Rs. 31,000.00
31 Thou+ |
13660, PNB | Y | 2023-24 |
| 35810 | Ranjeet Singh Bhati | Chittorgarh |
Rs. 31,000.00
31 Thou+ |
364910, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 35811 | Mittal Traders | X-3477 Main Rd Raghuvar Pura Azad Ngr Delhi-51 |
Rs. 31,000.00
31 Thou+ |
058614 Icici | Y | 2019-20 |
| 35812 | Sarbjeet Singh Ramesh Chand | Indri | |
Cheque 000129 Kotak Mahindra Bank Cheque Date- 26-04-2019 | Y | 2019-20 |
| 35813 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 35814 | Sh. Nirmal Jain | 992, Bhola Nath Nagar, Shahdara, Delhi -110032 |
Rs. 31,000.00
31 Thou+ |
00029, HDFC Bank | Y | 2023-24 |
| 35815 | Manoj Rajput | Narayana |
Rs. 31,000.00
31 Thou+ |
716914, State Bank of India, Chq Dt-09.11.2021 | Y | 2021-22 |
| 35816 | Pratibha Nagda | Udaipur City |
Rs. 31,000.00
31 Thou+ |
000002, Chq Dt-01.02.2022 | Y | 2021-22 |
| 35817 | Doon Ghati Service | -- |
Rs. 31,000.00
31 Thou+ |
21174 Union Bank 03-01-2018 | Y | 2017-18 |
| 35818 | Ashok Arora | 1462,Sant Nagar,Rani Bagh,Delhi-110034 |
Rs. 31,000.00
31 Thou+ |
429453, Axis Bank | Y | 2023-24 |
| 35819 | Manoj Rajput | Narayana | |
716914, State Bank of India, Chq Dt-11.11.2021 | Y | 2021-22 |
| 35820 | Punjab Bhoosa Store | -- |
Rs. 31,000.00
31 Thou+ |
804798 Punjab Sindh Bank Arhat Bazar D.Dun | Y | 2017-18 |
| 35821 | Bansi Lal Wadhwa | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 001380 Oriental Bank of Commerce Maharan Pratap Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 35822 | Pragati Fertilizers Co. | Kota Dehat |
Rs. 31,000.00
31 Thou+ |
1100 | Y | 2022-23 |
| 35823 | Ubnisons Jewels Pvt ltd | Vikas Marg Delhi |
Rs. 31,000.00
31 Thou+ |
102411 BOI | Y | 2018-19 |
| 35824 | Aggarwal Rice Mill (Urmil) | Ladwa |
Rs. 31,000.00
31 Thou+ |
536656, Punjab National Bank, Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 35825 | Sudesh Kumar | H. No -61 Tajpur Kalan Delhi- 36 |
Rs. 31,000.00
31 Thou+ |
201179, Indian Bank | Y | 2023-24 |
| 35826 | Rajiv Gupta | C-155 Main Road Mandawali,East Delhi | |
001011, Kotak Mahindra Bank | Y | 2023-24 |
| 35827 | Ramesh Chander | Partap Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
000244, HDFC Bank, Chq Dt-10.02.2022 | Y | 2021-22 |
| 35828 | Aman Enterprises | Pipli |
Rs. 31,000.00
31 Thou+ |
028505, Axis Bank, Pipli, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 35829 | Prabhu Lal Prajapat | Udaipur City |
Rs. 31,000.00
31 Thou+ |
000389, Chq Dt-20.03.2022 | Y | 2021-22 |
| 35830 | Jyoti Sharma | Samalkha |
Rs. 31,000.00
31 Thou+ |
UPI, ICICI Bank, Sonepat Sec 15 | Y | 2023-24 |
| 35831 | Amar Enterprises | Pipli |
Rs. 31,000.00
31 Thou+ |
000801, Punjab And Sind Bank, Pipli, Distt. Kurushetra, Haryana, Chq. Dt 24.11.2021 | Y | 2021-22 |
| 35832 | A J Construction | Harmu Ranchi |
Rs. 31,000.00
31 Thou+ |
741936 SBI Harmu Ranchi Dt.10.02.18 | Y | 2017-18 |
| 35833 | Shree Garment | Ix\1339 Subhash Rd Gandhi Nagar Delhi | |
072440axis | Y | 2019-20 |
| 35834 | Krishan Garg | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 426845 Canara Bank Main Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 35835 | Dhirender Singh | 5820, Gali No 116, B Block, Sant Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
000109, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 35836 | 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 |
| 35837 | Anand Swaroop Agarwal | Rajajipuram Lucknow |
Rs. 31,000.00
31 Thou+ |
000883, HDFC | Y | 2023-24 |
| 35838 | 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 |
| 35839 | Arora Trading Company | Moradabad |
Rs. 31,000.00
31 Thou+ |
000211, IOB | Y | 2023-24 |
| 35840 | Mahendra J. Shah | Kandivali (W), Mumbai. | |
Cheque No. 370771 SYNDICATE BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 35841 | Ajay Kumar Aggarwal | E-51 Preet Vihar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
528842 PNB | Y | 2018-19 |
| 35842 | -- |
Rs. 31,000.00
31 Thou+ |
218221 CBI Bank | N | 2019-20 | |
| 35843 | 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 |
| 35844 | Prem Chawla | 2/80 West Punjabi Bagh |
Rs. 31,000.00
31 Thou+ |
000414, Idfc First Bank | Y | 2023-24 |
| 35845 | Jahar Veer Goga Foods (Monika Gupta) | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
710731, Punjab National Bank | Y | 2023-24 |
| 35846 | Dr.Narayan Pd Gupta | Dhamtari |
Rs. 31,000.00
31 Thou+ |
021561, Union Bank of India, Chq Dt-13.02.2022 | Y | 2021-22 |
| 35847 | Aashtha Hospital | 75, Devbhumi Bunglows, Modasa, Dist, Aravalli | |
000754, The Modasa Nagarik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-21.11.2021 | Y | 2021-22 |
| 35848 | Bal Kishan Gupta | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
622392, Canara Bank | Y | 2023-24 |
| 35849 | Imran Khan | Dhamtari |
Rs. 31,000.00
31 Thou+ |
000004, HDFC Bank, Chq Dt-24.02.2022 | Y | 2021-22 |
| 35850 | Umang Bajaj | East Azad Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
385898, Axis Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 35851 | Rohtash Kumar | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
198930, PNB | Y | 2023-24 |
| 35852 | Tilak Singh Rawat | Ajmer Dehat |
Rs. 31,000.00
31 Thou+ |
101583, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 35853 | Daksh Electronics | Charkhi Dadri |
Rs. 31,000.00
31 Thou+ |
Cheque 439082 Vijaya Bank Charkhi Dadri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 35854 | Aggarwal Traders | Yamunanagar | |
11007, Axis Bank | Y | 2023-24 |
| 35855 | Sunita | E-207, Karampura, New Delhi-110015 |
Rs. 31,000.00
31 Thou+ |
336073, Canara Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 35856 | Sunil Lohia | Rajouri Garden, Delhi |
Rs. 31,000.00
31 Thou+ |
000024, HDFC Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 35857 | Champa Rice Land | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
003531, ICICI Bank, Kurushetra, Chq. Dt 03.12.2021 | Y | 2021-22 |
| 35858 | 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 |
| 35859 | Vinod Bansal | -- |
Rs. 31,000.00
31 Thou+ |
10074, Cental Bank of India | N | 2012-13 |
| 35860 | Raghubir Parsad | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
610, Punjab National Bank | Y | 2023-24 |
| 35861 | Puneet Sharma | 28, Abc Mahalakshmi Enclave, Karawal Nagar, Main Road, Delhi-110094 | |
000062, Kotak Mahindra, Chq Dt-24.11.2021 | Y | 2021-22 |
| 35862 | Goyal Chemical Industries | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
864827, YES | Y | 2023-24 |
| 35863 | Ramlal Choudhary | Udaipur City |
Rs. 31,000.00
31 Thou+ |
015849, Chq Dt-25.12.202 | Y | 2021-22 |
| 35864 | Shri Ashokbhai Jeenabhai Gajera | 303, Saptashri apart Asha Nagar Navsari |
Rs. 31,000.00
31 Thou+ |
Cash | Y | 2012-13 |
| 35865 | Parmanand Verma | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
877792 | Y | 2022-23 |
| 35866 | Dashmesh Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000127, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 35867 | Roop Singh | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
000029, HDFC | Y | 2023-24 |
| 35868 | Shri Jitendra Dahyabhai Panchal | Eru Char Rasta, Ta. Jalalpore, Dist Navsari | |
005115, HDFC Bank | N | 2012-13 |
| 35869 | Kanha Kishori Filling Station (Shardakant) | -- |
Rs. 31,000.00
31 Thou+ |
790314 SBI | Y | 2019-20 |
| 35870 | Brijal Rathi | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
000008, KOT | Y | 2023-24 |
| 35871 | 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 |
| 35872 | Rungata Art Processors Pvt Ltd | Surat |
Rs. 31,000.00
31 Thou+ |
217302, Central Bank of India | Y | 2012-13 |
| 35873 | Ashok Kr Gupta | F-24/136 Sec-3 Rohini Delhi-85 |
Rs. 31,000.00
31 Thou+ |
000011 Andhra | Y | 2019-20 |
| 35874 | 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 |
| 35875 | Devendra Singh | Uttar Pradesh | |
000013, KOT | Y | 2023-24 |
| 35876 | Manglam Industries | Ajmer Dehat |
Rs. 31,000.00
31 Thou+ |
346881, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 35877 | Saurabh Sukhwal | Udaipur City |
Rs. 31,000.00
31 Thou+ |
048002, Chq Dt-02.01.2022 | Y | 2021-22 |
| 35878 | Shivani Automobile | Surat |
Rs. 31,000.00
31 Thou+ |
358170, Union Bank | Y | 2012-13 |
| 35879 | Rajeev Gupta | -- |
Rs. 31,000.00
31 Thou+ |
000023 Bank of Baroda | Y | 2019-20 |
| 35880 | Ankur Agarwal Huf | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
70478 | Y | 2022-23 |
| 35881 | Divyesh Kumar Parmar | Hario Om Sociey Utiyadra Road, Tarsadi, Kosamba, T. Mangrol, Surat |
Rs. 31,000.00
31 Thou+ |
454772, YES BANK SHOP-1,2,3 & 10, ROSHNI PLAZA, GIDC, ANKLESHWAR | Y | 2023-24 |
| 35882 | Ahemadabad Cement Pipes | At & Post Vadagam, Ta. Dhansura, Dist. Aravalli | |
000091, Bank of Baroda, Vadagam, Ta Dhansura, Dist, Aravalli, Chq Dt-10.06.2021 | Y | 2021-22 |
| 35883 | Deepak Enterprises | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000405, HDFC Bank, Kurukshetra, Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 35884 | Mitul Gems | Surat |
Rs. 31,000.00
31 Thou+ |
666062, Saraswat Bank | N | 2012-13 |
| 35885 | Badam Devi | Jaipur Dehat Uttar |
Rs. 31,000.00
31 Thou+ |
678629, 18-05-2022 | Y | 2022-23 |
| 35886 | Varanasi Auto Vehicles | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
90941 | Y | 2022-23 |
| 35887 | Vikas Garg | 7 Road,N41 West Punjabi Bagh |
Rs. 31,000.00
31 Thou+ |
000959, Bandhan Bank | Y | 2023-24 |
| 35888 | 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 |
| 35889 | The Asandh Goods Public Carrier Union | Karnal | |
241670, Punjab National Bank, Asandh, Chq. Dt. 14.01.2022 | Y | 2021-22 |
| 35890 | Dipikaben Chavda | Surat |
Rs. 31,000.00
31 Thou+ |
198282, State Bank of India | N | 2012-13 |
| 35891 | Surendra Singh | Jaipur Dehat Uttar |
Rs. 31,000.00
31 Thou+ |
374040, 18-05-2022 | Y | 2022-23 |
| 35892 | Sanjay Ramanbhai Sharma | 17, Shivam -2, Bunglow, Aryan Gallery Tower, Chitwan Road,Ahmedabad-58 |
Rs. 31,000.00
31 Thou+ |
207295, CENTRAL BANK OF INDIA SATELITE, AHMEDABAD- 380015 | Y | 2023-24 |
| 35893 | 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 |
| 35894 | Ambey Enterprise | Kirti Nagar Delhi-110015 |
Rs. 31,000.00
31 Thou+ |
000054 Punjab & Sind | Y | 2018-19 |
| 35895 | Hari Ichchha Industrial Co- Society Ltd | Surat |
Rs. 31,000.00
31 Thou+ |
287987, The Surat Dist co-op Bank | N | 2012-13 |
| 35896 | Poonam Sharma | -- | |
Cheque 141131 State Bank of India Sec-12 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 35897 | Manish Kumar | Jind |
Rs. 31,000.00
31 Thou+ |
124 | Y | 2022-23 |
| 35898 | 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 |
| 35899 | Hari Singh | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
038082, Chq Dt-27.01.2022 | Y | 2021-22 |
| 35900 | Himalayan Constructions | -- |
Rs. 31,000.00
31 Thou+ |
034194 OBC Bank Nehru Colony D.Dun | Y | 2017-18 |
| 35901 | Shri Vasantbhai Patel | -- |
Rs. 31,000.00
31 Thou+ |
100990, Union Bank | N | 2012-13 |
| 35902 | Chander Mohan Dargan | G-30/141-142 Sec-3 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
000009 Hdfc | Y | 2019-20 |
| 35903 | Pankaj Jaiswal | A-4Main Rd Shastri Park Delhi | |
510811 UBI | Y | 2019-20 |
| 35904 | 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 |
| 35905 | Gollen Rice Mills | Thanesar |
Rs. 31,000.00
31 Thou+ |
082680, Punjab National Bank, Thanesar, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 35906 | Shree Traders | Shamsan Ghat Market, Bhofra Road |
Rs. 31,000.00
31 Thou+ |
000033, HDFC | Y | 2023-24 |
| 35907 | R S Corporation | -- |
Rs. 31,000.00
31 Thou+ |
609613, State Bank of India | N | 2012-13 |
| 35908 | Ramita Rahi | -- |
Rs. 31,000.00
31 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 35909 | 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 |
| 35910 | Jindal Filling Station | Wanda Shahjahanpur | |
001181, BOB | Y | 2023-24 |
| 35911 | Govind Enterprises | Pipli |
Rs. 31,000.00
31 Thou+ |
772186, Punjab National Bank, Pipli, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 35912 | Vinod Kr Gupta | Kirti Nagar Delhi-110015 |
Rs. 31,000.00
31 Thou+ |
000388 HDFC | Y | 2018-19 |
| 35913 | 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 |
| 35914 | Navkar Academy | -- |
Rs. 31,000.00
31 Thou+ |
482610, State Bank of India | N | 2012-13 |
| 35915 | Guru Dev Sharma | Bharari Shimla |
Rs. 31,000.00
31 Thou+ |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 35916 | Shree Hari Developers | -- |
Rs. 31,000.00
31 Thou+ |
226269, Kankaria Maninagar Bank | N | 2012-13 |
| 35917 | Aarif Qureshi | Jhunjhunu | |
113009,Chq Dt-22.02.2022 | Y | 2021-22 |
| 35918 | Nita Volvo | -- |
Rs. 31,000.00
31 Thou+ |
406756, ICICi Bank | N | 2012-13 |
| 35919 | Sandeep Mahajan | 3026/7, Ranjit Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
000001, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 35920 | Guru Hargobind Sahib Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000593, Axis Bank, Kurukshetra, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 35921 | Rita Gowswami | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 35922 | Iages 2012 | -- |
Rs. 31,000.00
31 Thou+ |
5425, PNB | N | 2012-13 |
| 35923 | 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 |
| 35924 | Lavingji Mulji Solanki | At Parsund, Taluka Santalpur, Dist. Patan | |
874238, STATE BANK OF INDIA, GANDHIANGAR | Y | 2023-24 |
| 35925 | 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 |
| 35926 | Vikas Rathore | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 35927 | Shri Vikramsinh S. Parmar | Himmatnagar Dist Sabarkantha |
Rs. 31,000.00
31 Thou+ |
399671, State Bank of India | N | 2012-13 |
| 35928 | Dil Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000009 Hdfc Bank Sector 3 Karnal Cheque Date- 26-04-2019 | N | 2019-20 |
| 35929 | Chandra Lekha Singh | -- |
Rs. 31,000.00
31 Thou+ |
180359 Indian Overseas Bank | Y | 2019-20 |
| 35930 | 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 |
| 35931 | Guru Nanak Rice Mills | Kurukshetra | |
000644, ICICI Bank, Pipli Road, Chq. Dt., 20-11-2021 | Y | 2021-22 |
| 35932 | Balwan Singh | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
189426, Chq Dt-15.01.2022 | Y | 2021-22 |
| 35933 | Nilkanth Steel Industries | 244, GIDC Dadiyasan Mehsana |
Rs. 31,000.00
31 Thou+ |
251, Kotak Mahindra Bank | N | 2012-13 |
| 35934 | Parshuram | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
514054 | N | 2022-23 |
| 35935 | Suresh Chand Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 35936 | Devendra Kumar Singh | -- |
Rs. 31,000.00
31 Thou+ |
963900 SBI | Y | 2018-19 |
| 35937 | Merambica Construction co. | Mehsana |
Rs. 31,000.00
31 Thou+ |
3, Bank of Baroda | N | 2012-13 |
| 35938 | Rajeev Km Tiwari | -- | |
001019 Axis Bank | Y | 2019-20 |
| 35939 | Inder Malik | 220 Vasant Enclave Vasant Vihar Delhi-57 |
Rs. 31,000.00
31 Thou+ |
111275, IDBI | Y | 2023-24 |
| 35940 | J.P. Motor | Himachal Pradesh |
Rs. 31,000.00
31 Thou+ |
NEFT | Y | 2023-24 |
| 35941 | Hindustan Rice Exports | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
012645, HDFC Bank, Kurukshetra, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 35942 | Bhagwati Krushi Udhyog | Mehsana |
Rs. 31,000.00
31 Thou+ |
499099, State Bank of India | N | 2012-13 |
| 35943 | Santosh Thekedar | -- |
Rs. 31,000.00
31 Thou+ |
706709 Vijaya Bank | Y | 2019-20 |
| 35944 | Jai Ambey Rice Trading Company | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000040, HDFC Bank, Kurukshetra, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 35945 | Ashok Kumar Berasaria | Churu | |
837776, Chq Dt-12.02.2022 | Y | 2021-22 |
| 35946 | Shiv Manhans | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Sbi Colony Road Barmana | Y | 2018-19 |
| 35947 | Nahata Solt Works | Near Derasar, Santalpur, Dist. Patan |
Rs. 31,000.00
31 Thou+ |
412000, IDBI Bank | Y | 2012-13 |
| 35948 | Om Prakash Yadav | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
346566 | Y | 2022-23 |
| 35949 | Pankaj Pahuja | 160 A Camipa Marg Sanik Farm |
Rs. 31,000.00
31 Thou+ |
212, HDFC | Y | 2023-24 |
| 35950 | Harvind Kohli | Sec-4 Gurgaon |
Rs. 31,000.00
31 Thou+ |
589039 Pnb Gurgaon | Y | 2018-19 |
| 35951 | Adarsh Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Boi Shimla | Y | 2018-19 |
| 35952 | Chamunda Bulk Carieear | Arvindbhai K. Thakkar, Sabtalpur | |
5200, HDFC Bank | N | 2012-13 |
| 35953 | Ramnaresh Tiwari | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
115201 | N | 2022-23 |
| 35954 | Bestone Impex | -- |
Rs. 31,000.00
31 Thou+ |
138886, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 35955 | 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 |
| 35956 | Sajnay Bhandari And Sons | Udaipur City |
Rs. 31,000.00
31 Thou+ |
552806, Chq Dt-09.01.2022 | Y | 2021-22 |
| 35957 | Sanjeev Sood | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 35958 | Shri Gopal J. Rajpur | -- |
Rs. 31,000.00
31 Thou+ |
21723 | N | 2012-13 |
| 35959 | Vinay Kumar | C-164 Prashant Vihar Rohini Delhi-85 | |
426061 SBBJ | Y | 2016-17 |
| 35960 | 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 |
| 35961 | Modi Sorts | -- |
Rs. 31,000.00
31 Thou+ |
N | 2012-13 | |
| 35962 | Varun Arora | B-81 Anand Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000016 Kotak Mahindra | Y | 2019-20 |
| 35963 | Pramod Agarwal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
708257 | Y | 2022-23 |
| 35964 | Pyramid Electronics | #166/12PKL |
Rs. 31,000.00
31 Thou+ |
469038CANARA BANKDATE.16-04-2020 | Y | 2020-21 |
| 35965 | Mahesh Khanna | C-10B Vijaynagar Single Story Delhi-09 |
Rs. 31,000.00
31 Thou+ |
482033, Punjab National Bank | Y | 2023-24 |
| 35966 | Manu Mehandroo | 1911, Outarlines, Delhi-110009 | |
000006, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 35967 | Bestone Impex | -- |
Rs. 31,000.00
31 Thou+ |
138887, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 35968 | Pine Timber Traders | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
000047, HDFC Bank, ITI Chowk, Chq. Dt. 07.10.2021 | Y | 2021-22 |
| 35969 | Jai Singh Pal | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
165332, Central Bank Of India, Pehowa, Chq. Dt. 28.09.2021 | Y | 2021-22 |
| 35970 | Mohan Welding Works | Er-41A Inderpuri Delhi-110012 |
Rs. 31,000.00
31 Thou+ |
784172 Indian Bank | Y | 2018-19 |
| 35971 | Shri G. R. Chadhari | Siddhapur, Dist. Patan |
Rs. 31,000.00
31 Thou+ |
211135 | N | 2012-13 |
| 35972 | Chanchal Jain | A-3 Ashok Vihar Phs-1 Delhi-52 |
Rs. 31,000.00
31 Thou+ |
821384, PNB | Y | 2023-24 |
| 35973 | Kirori Mal Vijay Kumar | Bm-106/C, Shalimar Bagh, Delhi | |
001632, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 35974 | Hemant Vaid | -- |
Rs. 31,000.00
31 Thou+ |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 35975 | Shri Haribhai P. Chaudhari | At. Jagana, Dist. Palanpur |
Rs. 31,000.00
31 Thou+ |
423255, BDCC | N | 2012-13 |
| 35976 | Kanhaiya Rice And General Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
702235, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 35977 | Shiv Construction | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
645108, Chq Dt-13.01.2022 | Y | 2021-22 |
| 35978 | Kusum Goswami | -- |
Rs. 31,000.00
31 Thou+ |
801505 SBI 12-03-2019 | N | 2018-19 |
| 35979 | 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 |
| 35980 | Kisan Agro Center | -- | |
015592, State Bank of India | Y | 2012-13 |
| 35981 | Valjibhai Magashi Taparia | Gujrat-Kutch |
Rs. 31,000.00
31 Thou+ |
224858, Idbi Bank, Adani Shivam Park, Mundra, 24-06-2022 | Y | 2022-23 |
| 35982 | Achal Jewels Pvt. Ltd | Rajasthan |
Rs. 31,000.00
31 Thou+ |
2000, 12-05-2022 | Y | 2022-23 |
| 35983 | 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 |
| 35984 | M/S Color Fabs Pvt. Ltd. | Ballabhgarh |
Rs. 31,000.00
31 Thou+ |
238384, OBC, Ballabhgarh | Y | 2012-13 |
| 35985 | 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 |
| 35986 | 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 |
| 35987 | Kissan Rice Mills | Jhansa | |
000090, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 35988 | Rajeshwari Chaudhary | -- |
Rs. 31,000.00
31 Thou+ |
471893 PNB Nayagaon | N | 2018-19 |
| 35989 | R. N. Rathi | -- |
Rs. 31,000.00
31 Thou+ |
303642, City Bank, Nasik-422007 | N | 2012-13 |
| 35990 | Bhajan singh | #52 Village Kishangarh C.H.D |
Rs. 31,000.00
31 Thou+ |
492281 Indusind bank date.16-04-2020 | Y | 2020-21 |
| 35991 | Kipps International | Ludhiana, Punjab |
Rs. 31,000.00
31 Thou+ |
Cheque | Y | 2023-24 |
| 35992 | Krishna Enterprises | Thanesar |
Rs. 31,000.00
31 Thou+ |
256755, State Bank Of India, Thanesar, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 35993 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 35994 | Gopal Foods | Kaithal | |
N316222204345503, Hdfc Bank | Y | 2022-23 |
| 35995 | Rainbow Playwood | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
000430, HDFC Bank, Shadipur | Y | 2021-22 |
| 35996 | Chhabra Tent House | -- |
Rs. 31,000.00
31 Thou+ |
Chq.No. 014224 Dt-16.07.2018 | Y | 2018-19 |
| 35997 | Bharat Das Sant | Jalore |
Rs. 31,000.00
31 Thou+ |
345344 | Y | 2022-23 |
| 35998 | Rajender Singhal | Km-312 Agrasen Market Bawana Road Narela Delhi-40 |
Rs. 31,000.00
31 Thou+ |
931401, SBI | Y | 2023-24 |
| 35999 | Karan | Ludhiana, Punjab |
Rs. 31,000.00
31 Thou+ |
Cheque | Y | 2023-24 |
| 36000 | 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 |
