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 |
|---|---|---|---|---|---|---|
| 29401 | Sunit Julka | Janakpur Delhi |
Rs. 31,000.00
31 Thou+ |
000251 HDFC | Y | 2018-19 |
| 29402 | The Oil Merchant Association | -- |
Rs. 31,000.00
31 Thou+ |
239873 Bank of India | N | 2019-20 |
| 29403 | -- |
Rs. 31,000.00
31 Thou+ |
214696 Union Bank of India | N | 2019-20 | |
| 29404 | Vijaypal singh | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
701303 | Y | 2022-23 |
| 29405 | 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 |
| 29406 | Vasit Ali | -- |
Rs. 31,000.00
31 Thou+ |
976110 Syndicate Bank | Y | 2019-20 |
| 29407 | Manoj Kumar | Uttar Pradesh | |
72315 | Y | 2022-23 |
| 29408 | -- |
Rs. 31,000.00
31 Thou+ |
191604 Axis Bank | N | 2020-21 | |
| 29409 | Narendra Govindrao Borkar | Garobha Maidan Hanuman Chowk Nagpur-440008 |
Rs. 31,000.00
31 Thou+ |
Cheque | Y | 2016-17 |
| 29410 | 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 |
| 29411 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 29412 | Prem Prakash Agarwal | Ajmer City |
Rs. 31,000.00
31 Thou+ |
000066, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 29413 | M/S ManNAt Industry | -- |
Rs. 31,000.00
31 Thou+ |
Ch.No.64673 JK Bank Govindsar Kathua | Y | 2017-18 |
| 29414 | Janak Puri Baiders Asso | -- | |
Cheque No. 801003, Vijaya Bank New Delhi | N | 2004-05 |
| 29415 | Rajat Talwar | House 26 Sector 5, Chd |
Rs. 31,000.00
31 Thou+ |
000005, HDFC, Chq Dt-14.12.2021 | Y | 2021-22 |
| 29416 | Simla Medicos | Pocket C Mkt Mv Phase-2 Delhi |
Rs. 31,000.00
31 Thou+ |
000623 HDFC Bank | Y | 2019-20 |
| 29417 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | |
| 29418 | 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 |
| 29419 | Lalit Agarwal | Bhilwara |
Rs. 31,000.00
31 Thou+ |
355000 | Y | 2022-23 |
| 29420 | Happy Home Hostel | Ajmer City |
Rs. 31,000.00
31 Thou+ |
000126, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 29421 | Arunesh Gupta | -- | |
Cheque 001107 ICICI Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 29422 | K.D. Builders | -- |
Rs. 31,000.00
31 Thou+ |
389693 Union Bank | Y | 2019-20 |
| 29423 | Ramswaroop Gurjar | Bhilwara |
Rs. 31,000.00
31 Thou+ |
747283 | Y | 2022-23 |
| 29424 | 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 |
| 29425 | Hirdesh Aggarwal | Anand Vihar, Delhi |
Rs. 31,000.00
31 Thou+ |
000049, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 29426 | Balaji Stone | Bikaner Dehat |
Rs. 31,000.00
31 Thou+ |
000020, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 29427 | Surya Steel | Karkardooma Delhi |
Rs. 31,000.00
31 Thou+ |
000155 Kotak | Y | 2019-20 |
| 29428 | Vikas Gauba | Ip Extention, Delhi | |
363030, PNB, Chq Dt-25.01.2022 | Y | 2021-22 |
| 29429 | 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 |
| 29430 | R.B. Associates | -- |
Rs. 31,000.00
31 Thou+ |
801505 SBI | N | 2019-20 |
| 29431 | Ajit Katara | Banswara |
Rs. 31,000.00
31 Thou+ |
38- 15-07-2022 | Y | 2022-23 |
| 29432 | Shri Arvindbhai Rana | Surat |
Rs. 31,000.00
31 Thou+ |
419488, The Panchseel Mercantile Co-Oo | N | 2013-14 |
| 29433 | Manish Tyagi | H-493 Near Tokia Chowk Burari Delhi |
Rs. 31,000.00
31 Thou+ |
000072 ICICI BANK | Y | 2019-20 |
| 29434 | Sheetalironfoundery | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
571308 | Y | 2022-23 |
| 29435 | Hk Tent Caterer 7 Decrator | 14, Sukhdev Vihar, Delhi | |
000059, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 29436 | Mat White Gum Industries Pvt. Ltd | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
000825, Chq Dt-27.12.2021 | Y | 2021-22 |
| 29437 | Manoj Goel & Co. | E-4/135, Sector-7, Rohini, New Delhi-110085 |
Rs. 31,000.00
31 Thou+ |
608723 | Y | 2015-16 |
| 29438 | Kajal Chabada | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
006356, Chq Dt-10.01.2022 | Y | 2021-22 |
| 29439 | Renu Bhandari | -- |
Rs. 31,000.00
31 Thou+ |
168008 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 29440 | 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 |
| 29441 | Shimla Bavari | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
090933, Chq Dt-10.01.2022 | Y | 2021-22 |
| 29442 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | |
009190 ICICI | Y | 2018-19 |
| 29443 | 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 |
| 29444 | Swastik Agro Industries | -- |
Rs. 31,000.00
31 Thou+ |
000152 Bank of Baroda Khatima US NAgar 31-01-2018 | Y | 2017-18 |
| 29445 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
009192 ICICI | Y | 2018-19 |
| 29446 | Parveen Kumar | B Naraina vihar Delhi-28 |
Rs. 31,000.00
31 Thou+ |
235256 Pnb | Y | 2019-20 |
| 29447 | Jai Prakash Lamba | B-2\44 Vasant Kunj D-2 New Delhi |
Rs. 31,000.00
31 Thou+ |
015224 Union Bank | Y | 2019-20 |
| 29448 | Ashapura Handlom | Jalore |
Rs. 31,000.00
31 Thou+ |
012197, Chq Dt-03.02.2022 | Y | 2021-22 |
| 29449 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | |
009191 ICICI | Y | 2018-19 |
| 29450 | Moti Lal Agwal | Jhalawar |
Rs. 31,000.00
31 Thou+ |
40247 | Y | 2022-23 |
| 29451 | Talcha Ram Choudhary | Jalore |
Rs. 31,000.00
31 Thou+ |
025416, Chq Dt-31.01.2022 | Y | 2021-22 |
| 29452 | Mani Ram Swami | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
147227, Chq Dt-08.02.2022 | Y | 2021-22 |
| 29453 | Piyush Sahni | Rishi Nagar Rani Bagh Delhi-34 |
Rs. 31,000.00
31 Thou+ |
000156 HDFC | Y | 2018-19 |
| 29454 | Renu Sing | E-6 Green Park Ext. Delhi |
Rs. 31,000.00
31 Thou+ |
054097 Allahabad Bank | Y | 2018-19 |
| 29455 | Sanjay Goyal | A-14, Vivek Vihar, Delhi |
Rs. 31,000.00
31 Thou+ |
000539, HDFC Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 29456 | Vardhman Pure Basmati Pvt. Ltd. | Taraori | |
001665, HDFC Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 29457 | Bhattar Dall And Oil Mill | Bikaner Dehat |
Rs. 31,000.00
31 Thou+ |
002380, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 29458 | 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 |
| 29459 | Grand Affairs Hospitality Pvt Ltd | 60 Community Center Naraina Delhi |
Rs. 31,000.00
31 Thou+ |
000458 Hdfc | Y | 2019-20 |
| 29460 | Parkashvir Singh | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000171 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 29461 | Godwari Industries | -- |
Rs. 31,000.00
31 Thou+ |
930302 PNB 02-02-2018 | Y | 2017-18 |
| 29462 | Ashok Kr Kharbanda | F-20 Kirti Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
810068 SBI | Y | 2018-19 |
| 29463 | 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 |
| 29464 | Sunil Kumar Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
081269 The Kurmanchal NAgar Sehkari Bank Khatima 31-01-2018 | Y | 2017-18 |
| 29465 | 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 |
| 29466 | 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 |
| 29467 | Garg Feed Mill | -- |
Rs. 31,000.00
31 Thou+ |
910570 SBI TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 29468 | Ajay | -- |
Rs. 31,000.00
31 Thou+ |
485073 Syndicate | Y | 2018-19 |
| 29469 | Meenu | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 282757 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 |
| 29470 | Ashok Nagpal | Shriganganagar | |
368805, Chq Dt-03.02.2022 | Y | 2021-22 |
| 29471 | Narain Das Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
947115 IOB 19-03-2019 | Y | 2018-19 |
| 29472 | 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 |
| 29473 | Vinod Giri Gusai | Bikaner Dehat |
Rs. 31,000.00
31 Thou+ |
288815, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 29474 | Tersam Garg | 139 Tarun Enclave Pitampura Delhi-34 |
Rs. 31,000.00
31 Thou+ |
853407 Indian Bank | Y | 2018-19 |
| 29475 | Minar Travels India Pvt. Ltd | Maggao - Goa |
Rs. 31,000.00
31 Thou+ |
561443 ICICI Bank. Margao | N | 2005-06 |
| 29476 | Rohit Gupta | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 200139 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 29477 | NArsingh Industries | -- | |
882658 SBI Khatima TaNAkpur Road 02-01-2018 | Y | 2017-18 |
| 29478 | 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 |
| 29479 | Rajinder Parshad | -- |
Rs. 31,000.00
31 Thou+ |
Ch. No. 514660 JK Bank | Y | 2020-21 |
| 29480 | 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 |
| 29481 | Balaji Industries | -- |
Rs. 31,000.00
31 Thou+ |
950090 SBI Khatima TaNAkpur Road 02-01-2018 | Y | 2017-18 |
| 29482 | Durgesh Suthar | Jalore |
Rs. 31,000.00
31 Thou+ |
123141, Chq Dt-28.01.2022 | Y | 2021-22 |
| 29483 | 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 |
| 29484 | 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 | |
398364, Canara Bank | Y | 2014-15 |
| 29485 | Smosaran Yarns Pvt. Ltd. | Silvassa |
Rs. 31,000.00
31 Thou+ |
NEFT | Y | 2022-23 |
| 29486 | Sunil Taleja | Bhiwani |
Rs. 31,000.00
31 Thou+ |
25334, Union Bank Of India, Rohtak | Y | 2022-23 |
| 29487 | Mohammad Taiyab | Churu |
Rs. 31,000.00
31 Thou+ |
677730- 03-09-2022 | Y | 2022-23 |
| 29488 | 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 |
| 29489 | Priyanka Balan | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
497102, Chq Dt-08.01.2022 | Y | 2021-22 |
| 29490 | Ajay Dawra | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
789326, Chq Dt-06.01.2022 | Y | 2021-22 |
| 29491 | Sohan Lal Aggarwal | F-4/26, Sec-7, Rohini, Delhi | |
027478, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 29492 | Kishor Singh | Jalore |
Rs. 31,000.00
31 Thou+ |
220784, Chq Dt-25.02.2022 | Y | 2021-22 |
| 29493 | Manoj Mittal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 740692 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 29494 | Nitin | Sultan Puri, Delhi-110086 |
Rs. 31,000.00
31 Thou+ |
804009, State Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
| 29495 | Ambika Enterprises | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
000990, ICICI Bank Bhatiya Nagar | Y | 2021-22 |
| 29496 | Mohan Kumar Depot Holder | Karnal |
Rs. 31,000.00
31 Thou+ |
933496, Punjab National Bank, Chq. Dt. 20.07.2021 | Y | 2021-22 |
| 29497 | Rajesh Raipria | Bundi |
Rs. 31,000.00
31 Thou+ |
000962, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 29498 | Rajesh Gahlot | Dabri Nzf Delhi | |
031758, Axis Bank | Y | 2022-23 |
| 29499 | 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 |
| 29500 | Jcc Infraprojects Pvt. Ltd | Ajmer City |
Rs. 31,000.00
31 Thou+ |
312247, Chq Dt. 22-01-2022 | Y | 2021-22 |
| 29501 | 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 |
| 29502 | 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 |
| 29503 | Geeta Marwaha | 432 Sainik Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
020242, Canara Bank | Y | 2022-23 |
| 29504 | Surjan Developers | Daughters Home Hostel, V V Nagar |
Rs. 31,000.00
31 Thou+ |
590192, State Bank Of India, 06-05-2022 | Y | 2022-23 |
| 29505 | Singla Medicos | A-Pkt, Mkt Shop No-3, Mayur Vihar-Ii, Delhi-110091 | |
001649, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 29506 | Subhash Chand | Shahdara Delhi |
Rs. 31,000.00
31 Thou+ |
000192, Hdfc Bank | Y | 2022-23 |
| 29507 | Ishwar Chand | Jalandhar |
Rs. 31,000.00
31 Thou+ |
171599 Dt.20.12.2017 | Y | 2017-18 |
| 29508 | Anup Negi | -- |
Rs. 31,000.00
31 Thou+ |
433634 Punjab NAtioNAl Bank 15-01-2018 | Y | 2017-18 |
| 29509 | Aks Homes & Infrastructure Pvt Ltd | Paschim Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
925508 SBI | Y | 2018-19 |
| 29510 | Sh. Ashwani Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 29511 | Nisar Ahmed | Jaipur City |
Rs. 31,000.00
31 Thou+ |
161718- 15-09-2022 | Y | 2022-23 |
| 29512 | Ss Foods | B-10 Gujranwala Town Part-1 Ring Road Delhi-110009 | |
000239 HDFC | N | 2018-19 |
| 29513 | Global Iron Trading | -- |
Rs. 31,000.00
31 Thou+ |
708518 SBI | N | 2019-20 |
| 29514 | Nidhi Batra | C-2\137 Janakpuri Delhi |
Rs. 31,000.00
31 Thou+ |
082100 Cbi | Y | 2019-20 |
| 29515 | Sh. Narendra Guleria | -- |
Rs. 31,000.00
31 Thou+ |
Cheque PNB | Y | 2019-20 |
| 29516 | Khayala Industries Welfare Society | Vikaspuri Delhi |
Rs. 31,000.00
31 Thou+ |
067833 canara | Y | 2019-20 |
| 29517 | Sanjeev Kumar | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 945315 Punjab National Bank Karnal Cheque Date-16.05.2019 | N | 2019-20 |
| 29518 | Sh. Desh Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 29519 | -- | |
888352 Corporation Bank | N | 2019-20 | |
| 29520 | Narendra Bhandari | Chittorgarh |
Rs. 31,000.00
31 Thou+ |
000159, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 29521 | Hanunta Ram Godara | Jodhpur Dehat Dakshin |
Rs. 31,000.00
31 Thou+ |
172087- 05-09-2022 | Y | 2022-23 |
| 29522 | Kashif Mahfooz | D-4, East Vinod Nagar, Delhi-91 |
Rs. 31,000.00
31 Thou+ |
267652, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 29523 | Sh. Arvind Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 29524 | Bhagwan Singh | Jodhpur Dehat Dakshin |
Rs. 31,000.00
31 Thou+ |
45- 26-08-2022 | Y | 2022-23 |
| 29525 | Nantwarlal Deepaji Soni | -- |
Rs. 31,000.00
31 Thou+ |
289536, UCO Bank | N | 2013-14 |
| 29526 | Mukesh Kumar Goel | -- | |
Cheque 583299 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 29527 | Saluja Steel & Power P. Ltd | Girdih |
Rs. 31,000.00
31 Thou+ |
365697 SBI Giridih Bazar Dt.03.01.18 | Y | 2017-18 |
| 29528 | Mr. Meghraj Lohiya | -- |
Rs. 31,000.00
31 Thou+ |
465245 IDBI Dhanlaxmi Towers 1st Chopasani Road Jodhpur Dt.04.04.2017 | Y | 2017-18 |
| 29529 | Nand Lal Thakur | -- |
Rs. 31,000.00
31 Thou+ |
Cheque SBI Mandi | Y | 2019-20 |
| 29530 | Harish Jhamnani | Ajmer City |
Rs. 31,000.00
31 Thou+ |
802325, Chq Dt. 01-01-2022 | Y | 2021-22 |
| 29531 | Goverdhan Verma | Sikar |
Rs. 31,000.00
31 Thou+ |
532659, Chq Dt-24.01.2022 | Y | 2021-22 |
| 29532 | 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 |
| 29533 | Sudhir Bhatnagar | -- | |
Cheque H.P. State Co-Op Bank | Y | 2019-20 |
| 29534 | Rajesh Kumar Mishra | -- |
Rs. 31,000.00
31 Thou+ |
674440 Punjab & Sindh Bank | Y | 2019-20 |
| 29535 | Jai Hanuman Rice Industies | Karnal |
Rs. 31,000.00
31 Thou+ |
002451, Bank Of Baroda, Taraori, Chq. Dt. 11.11.2021 | Y | 2021-22 |
| 29536 | Khetsingh Meena | Pratapgarh |
Rs. 31,000.00
31 Thou+ |
129918- 19-10-2022 | Y | 2022-23 |
| 29537 | 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 |
| 29538 | Sh. Praveen Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque PNB | Y | 2019-20 |
| 29539 | Sher Singh | -- |
Rs. 31,000.00
31 Thou+ |
236649 | Y | 2019-20 |
| 29540 | Pardeep Kumar | -- | |
577764 | N | 2019-20 |
| 29541 | 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 |
| 29542 | Kartar Singh Kochar | Delhi Purana, Pranja, Delhi |
Rs. 31,000.00
31 Thou+ |
692458, Canara Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
| 29543 | Versha Jain | Jhalawar |
Rs. 31,000.00
31 Thou+ |
000001, Chq Dt-20.01.2022 | Y | 2021-22 |
| 29544 | 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 |
| 29545 | Steel Co | Canara Ratu Road Ranchi |
Rs. 31,000.00
31 Thou+ |
846110 Canara Ratu Road Ranchi 26.03.18 | Y | 2018-19 |
| 29546 | Goel Cotts Pvt Ltd | 3952 Gali No -13 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
003611Hdfc Bank | Y | 2019-20 |
| 29547 | Beston Impex | Rajouri Garden Delhi | |
280238 PNB | Y | 2018-19 |
| 29548 | Anuj Gupta | X-3635 Gali No -7 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
303542 Obc | Y | 2019-20 |
| 29549 | Nohar Chand Goyal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000003 Hdfc Bank Patial Road Jakhal Cheque Date- 25-04-2019 | N | 2019-20 |
| 29550 | Sh. Ajay Vaidya | -- |
Rs. 31,000.00
31 Thou+ |
Cheque SBI Kasumpti | Y | 2019-20 |
| 29551 | Suresh Kumar Choudhary | Sikar |
Rs. 31,000.00
31 Thou+ |
76, 26-04-2022 | Y | 2022-23 |
| 29552 | Smt. Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheuqe | Y | 2019-20 |
| 29553 | Rajendra Kumar Hirawat | Churu |
Rs. 31,000.00
31 Thou+ |
670 | Y | 2022-23 |
| 29554 | Sh. Himanshu Sharma | -- | |
Online Trf HDFC | Y | 2019-20 |
| 29555 | Sanjay Transport Co. | Karnal |
Rs. 31,000.00
31 Thou+ |
137283, Union Bank Of India, Asandh, Chq. Dt. 22.11.2021 | Y | 2021-22 |
| 29556 | Beston Impex | Rajouri Garden Delhi |
Rs. 31,000.00
31 Thou+ |
280237 PNB | Y | 2018-19 |
| 29557 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 29558 | Shambhu Dayal | Jhalawar |
Rs. 31,000.00
31 Thou+ |
148166, Chq Dt-24.01.2022 | Y | 2021-22 |
| 29559 | Mateshwari Temple Construction Pvt. Ltd | Sirohi |
Rs. 31,000.00
31 Thou+ |
003295, Chq Dt-26.02.2022 | Y | 2021-22 |
| 29560 | Virmani Hospital Pvt Ltd | Mayur Vihar |
Rs. 31,000.00
31 Thou+ |
007558, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 29561 | Haryana Joinery Mills | Yamunanagar | |
000050, HDFC Bank Radaur Road, Jorian, Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 29562 | Sukla Tant House | Jhalawar |
Rs. 31,000.00
31 Thou+ |
148348, Chq Dt-10.01.2022 | Y | 2021-22 |
| 29563 | Jain Decorator | Naigaon, Mumbai -14. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 389129 APNA SAHAKARI BANK LTD NAIGAON BRANCH,MUMBAI | N | 2003-04 |
| 29564 | 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 |
| 29565 | Ashish Kr | Safdarjung Enclave, Delhi |
Rs. 31,000.00
31 Thou+ |
144317, BOI, Chq Dt-08.02.2022 | Y | 2021-22 |
| 29566 | Sheela Sharma | Jhalawar |
Rs. 31,000.00
31 Thou+ |
208984, Chq Dt-09.01.2022 | Y | 2021-22 |
| 29567 | Prem Chandra | -- |
Rs. 31,000.00
31 Thou+ |
002029 Union Bank | Y | 2017-18 |
| 29568 | Sanjeev Agarwal | Uttar Pradesh | |
482768 | Y | 2022-23 |
| 29569 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 29570 | Sethia Oil Industries | -- |
Rs. 31,000.00
31 Thou+ |
862321 SBI | N | 2019-20 |
| 29571 | Chandra Prakash Namdharani | Chittorgarh |
Rs. 31,000.00
31 Thou+ |
227935, Chq Dt. 05-02-2022 | Y | 2021-22 |
| 29572 | Kanta Enterprises | 3842 Gali No -13 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
972002 Canara | Y | 2019-20 |
| 29573 | Pushpa Devi Gupta | Jhunjhunu |
Rs. 31,000.00
31 Thou+ |
000007, Chq Dt-25.12.2021 | Y | 2021-22 |
| 29574 | Abhishek Aggarwal | 20 Chotrakoot Appat East Arjun Ngr Shd Delhi |
Rs. 31,000.00
31 Thou+ |
215813 IDBI | Y | 2018-19 |
| 29575 | Upkar Goods Trn.COP.Ltd. | 42-B Nehru market Jamu | |
Y | 2007-08 | |
| 29576 | Neeraj Gorsi | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000002 Indian Overseas Bank Karnal Karanja Cheque Date-22.05.2019 | N | 2019-20 |
| 29577 | Lata Gupta | H.No-6-714 G.No.-3 , Shakarpur , Delhi-92 |
Rs. 31,000.00
31 Thou+ |
019940, Keshav Sehkari Ba | Y | 2022-23 |
| 29578 | 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 |
| 29579 | Batta Industries | -- |
Rs. 31,000.00
31 Thou+ |
HDFC Gangyal Jammu | Y | 2019-20 |
| 29580 | Ranjeet Singh Bhati | Chittorgarh |
Rs. 31,000.00
31 Thou+ |
364910, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 29581 | Mittal Traders | X-3477 Main Rd Raghuvar Pura Azad Ngr Delhi-51 |
Rs. 31,000.00
31 Thou+ |
058614 Icici | Y | 2019-20 |
| 29582 | Sarbjeet Singh Ramesh Chand | Indri | |
Cheque 000129 Kotak Mahindra Bank Cheque Date- 26-04-2019 | Y | 2019-20 |
| 29583 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 29584 | Manoj Rajput | Narayana |
Rs. 31,000.00
31 Thou+ |
716914, State Bank of India, Chq Dt-09.11.2021 | Y | 2021-22 |
| 29585 | Pratibha Nagda | Udaipur City |
Rs. 31,000.00
31 Thou+ |
000002, Chq Dt-01.02.2022 | Y | 2021-22 |
| 29586 | Doon Ghati Service | -- |
Rs. 31,000.00
31 Thou+ |
21174 Union Bank 03-01-2018 | Y | 2017-18 |
| 29587 | Manoj Rajput | Narayana |
Rs. 31,000.00
31 Thou+ |
716914, State Bank of India, Chq Dt-11.11.2021 | Y | 2021-22 |
| 29588 | Punjab Bhoosa Store | -- |
Rs. 31,000.00
31 Thou+ |
804798 Punjab Sindh Bank Arhat Bazar D.Dun | Y | 2017-18 |
| 29589 | Bansi Lal Wadhwa | -- | |
Cheque 001380 Oriental Bank of Commerce Maharan Pratap Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 29590 | Pragati Fertilizers Co. | Kota Dehat |
Rs. 31,000.00
31 Thou+ |
1100 | Y | 2022-23 |
| 29591 | Ubnisons Jewels Pvt ltd | Vikas Marg Delhi |
Rs. 31,000.00
31 Thou+ |
102411 BOI | Y | 2018-19 |
| 29592 | Aggarwal Rice Mill (Urmil) | Ladwa |
Rs. 31,000.00
31 Thou+ |
536656, Punjab National Bank, Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 29593 | Ramesh Chander | Partap Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
000244, HDFC Bank, Chq Dt-10.02.2022 | Y | 2021-22 |
| 29594 | Aman Enterprises | Pipli |
Rs. 31,000.00
31 Thou+ |
028505, Axis Bank, Pipli, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 29595 | Prabhu Lal Prajapat | Udaipur City |
Rs. 31,000.00
31 Thou+ |
000389, Chq Dt-20.03.2022 | Y | 2021-22 |
| 29596 | Amar Enterprises | Pipli | |
000801, Punjab And Sind Bank, Pipli, Distt. Kurushetra, Haryana, Chq. Dt 24.11.2021 | Y | 2021-22 |
| 29597 | A J Construction | Harmu Ranchi |
Rs. 31,000.00
31 Thou+ |
741936 SBI Harmu Ranchi Dt.10.02.18 | Y | 2017-18 |
| 29598 | Shree Garment | Ix\1339 Subhash Rd Gandhi Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
072440axis | Y | 2019-20 |
| 29599 | Krishan Garg | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 426845 Canara Bank Main Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 29600 | 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 |
