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 |
|---|---|---|---|---|---|---|
| 35401 | Aspa Legal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000028 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 35402 | Sugan Mavi | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
218125 | N | 2022-23 |
| 35403 | Prem Sandhya Yadav | Shikohabad |
Rs. 31,000.00
31 Thou+ |
677095, SBI | Y | 2023-24 |
| 35404 | Motilal Damor | Banswara |
Rs. 31,000.00
31 Thou+ |
586571, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 35405 | Urvashi Tiwari | -- |
Rs. 31,000.00
31 Thou+ |
000001 Kotak 15.03.2019 | Y | 2018-19 |
| 35406 | Rekha | 750 Ward No6 Mehrauli New Delhi-110030 | |
000125 Hdfc | Y | 2019-20 |
| 35407 | Sumit Pasricha | C-124/5 Gopal Ganj Tiamrpur |
Rs. 31,000.00
31 Thou+ |
000021, Kotak Mahindra | Y | 2023-24 |
| 35408 | Amit Kumar | -- |
Rs. 31,000.00
31 Thou+ |
000051 BOB 19.03.2019 | N | 2018-19 |
| 35409 | Tarun Goel | Karnal |
Rs. 31,000.00
31 Thou+ |
DD 077732 HDFC Bank Karnal Cheque Date-23.07.2019 | Y | 2019-20 |
| 35410 | SHREE MODEST; INDUSTRIES | BHAVNAGAR |
Rs. 31,000.00
31 Thou+ |
CHEQUE NO. 702777 HDFC BANK | N | 2006-07 |
| 35411 | Satender Jain | 7674 Chawri Bazar Delhi |
Rs. 31,000.00
31 Thou+ |
065752 Union | Y | 2019-20 |
| 35412 | Narendra Kumar Choudhary | Sawai Madhopur |
Rs. 31,000.00
31 Thou+ |
25, 16-06-2022 | Y | 2022-23 |
| 35413 | Rajkumar Purohit | -- | |
000457 Axis Bank Rajur Road Dehradun 18-01-2018 | Y | 2017-18 |
| 35414 | H N Shihora | Gujrat |
Rs. 31,000.00
31 Thou+ |
72090, UNION BANK OF INDIA, BMC BRANCH BHAVNAGAR | Y | 2023-24 |
| 35415 | Radha Madhav Marbels | Keshavpuram, Delhi |
Rs. 31,000.00
31 Thou+ |
335506, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 35416 | Sumit Kaushik | Gurugram |
Rs. 31,000.00
31 Thou+ |
150704 | Y | 2021-22 |
| 35417 | Vaivhav Shah | -- |
Rs. 31,000.00
31 Thou+ |
005406 ICICI Bank Kawali 18-01-2018 | Y | 2017-18 |
| 35418 | Rajesh Mohan | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000491 Andhra Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 35419 | Dp Builders Llp | 20 State Road West Punjabi Bagh Delhi-11002 |
Rs. 31,000.00
31 Thou+ |
001216, HDFC Bank | Y | 2023-24 |
| 35420 | Hement Grover | B-23/8, Gopal Ganj, Timarpur | |
597130, Canara Bank | Y | 2023-24 |
| 35421 | Ramji Daas | -- |
Rs. 31,000.00
31 Thou+ |
RTGS Bank of Baroda | Y | 2016-17 |
| 35422 | Shivam Dhall | E-36/8, Rajouri Garden, New Delhi-110027 |
Rs. 31,000.00
31 Thou+ |
000248, Kotak Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35423 | VIR Plastic Pvt. Ltd. | AT SANTEJ GANDHINAGAR |
Rs. 31,000.00
31 Thou+ |
682663 | N | 2009-10 |
| 35424 | Mangal (Krishna Foods) | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 290885 Punjab National Bank Babra Mohalla Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 |
| 35425 | Sant Lal Maggu | B-2/78 Paschim Vihar Delhi-110063 |
Rs. 31,000.00
31 Thou+ |
000171 HDFC | Y | 2018-19 |
| 35426 | Gmt Industries | Panipat |
Rs. 31,000.00
31 Thou+ |
Cheque 000814 Hdfc Bank Sec-11 Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 35427 | Kings Hospitality | -- | |
Cheque 000922 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 35428 | Rajiv Gupta | 244/89 Shop No.1 School Block Mandawali Delhi |
Rs. 31,000.00
31 Thou+ |
000485 Kotak | Y | 2019-20 |
| 35429 | Geeta Sharma | B-35, Gazipur, Delhi-110 096 |
Rs. 31,000.00
31 Thou+ |
338609, Central Bank Of India | Y | 2023-24 |
| 35430 | Anjum Aara | -- |
Rs. 31,000.00
31 Thou+ |
600753 PNB | Y | 2019-20 |
| 35431 | Shriji Sheetgrah Pvt Ltd (Ajit Sen) | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
911517 | Y | 2022-23 |
| 35432 | Gurukarupa | 5 II No Floor Ex Chetty Road Rajamannar Street Behard Jeeva Park Chennai 600017 |
Rs. 31,000.00
31 Thou+ |
002007 HDFC Bank Road T Nagar Chennai 10.04.2019 | Y | 2019-20 |
| 35433 | Himanshu Mittal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
67521 | Y | 2022-23 |
| 35434 | Vishal Jain | 4 , 1St Floor Vigyan Vihar Delhi-92 | |
228588, Dcb Bank | Y | 2023-24 |
| 35435 | Amichand Gupta | Rz3, Mohan Block, West Sagarpur, New Delhi-110046 |
Rs. 31,000.00
31 Thou+ |
701294, State Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35436 | Devendra Kumar Singh | -- |
Rs. 31,000.00
31 Thou+ |
963901 SBI | Y | 2019-20 |
| 35437 | Rajeev Bansal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
97 | Y | 2022-23 |
| 35438 | Bhatia And Co | Kota Dehat |
Rs. 31,000.00
31 Thou+ |
320273, Chq Dt-31.01.2022 | Y | 2021-22 |
| 35439 | Mukesh Jain & Sons Huf | 31 Harsh Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000027 Hdfc | Y | 2019-20 |
| 35440 | Rajinder Krishpachlangie | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 023725 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 35441 | Janta Timbers C/O Harish Kharbanda | 1/2848 Opp. Rathi Mill Loni Road Shahdara Delhi-32 | |
000329, ICICI Bank | Y | 2023-24 |
| 35442 | Rinku Jwellers | Kota Dehat |
Rs. 31,000.00
31 Thou+ |
559003, Chq Dt-09.02.2022 | Y | 2021-22 |
| 35443 | Kraft Square | Ashoka Niketan ND |
Rs. 31,000.00
31 Thou+ |
203000 Axis Bank | Y | 2019-20 |
| 35444 | Bansilal Mistry | Bikaner Dehat |
Rs. 31,000.00
31 Thou+ |
16, 29-06-2022 | Y | 2022-23 |
| 35445 | Pana Devi | Bikaner City |
Rs. 31,000.00
31 Thou+ |
647604, 02-06-2022 | Y | 2022-23 |
| 35446 | Santosh | Sikar |
Rs. 31,000.00
31 Thou+ |
209931, 24-06-2022 | Y | 2022-23 |
| 35447 | Pratham International | 467/487, North Of Gt Road, Dilshad Garden, Delhi-110095 |
Rs. 31,000.00
31 Thou+ |
844701, DBS Bank Ltd, Chq Dt-14.12.2021 | Y | 2021-22 |
| 35448 | Anshul Corporation | D/1 Sanskrut Bunglow Gandhinagar | |
328713 Bank of India 28/02/2019 | Y | 2018-19 |
| 35449 | Sunil Sehdev | E-63 Lajpata Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
067578 Allahabad | Y | 2019-20 |
| 35450 | Prateek Kumar Sharma | Sikar |
Rs. 31,000.00
31 Thou+ |
250 | Y | 2022-23 |
| 35451 | Chamunda Borewells Pvt. Ltd. | Bhilwara |
Rs. 31,000.00
31 Thou+ |
000013, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 35452 | Pyramid Infrastructures | Bhuderpura Road Ahmedabad |
Rs. 31,000.00
31 Thou+ |
235 Kalyan Co-Op Bank 28/02/2019 | Y | 2018-19 |
| 35453 | Neelam Sahdev | E-63 Lajpata Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
093610 Allahabad | Y | 2019-20 |
| 35454 | Lata Gupta | C-714 Ganesh NAgar-II Sakarpur Delhi 110092 |
Rs. 31,000.00
31 Thou+ |
13031 Keahav Sehkari Bank Ltd 04-01-2018 | Y | 2017-18 |
| 35455 | Anuradha Sinha | Hirapur Dhanbad | |
219123 SBI Hirapur Dt.21.01.18 | Y | 2017-18 |
| 35456 | Rakesh Kumar | -- |
Rs. 31,000.00
31 Thou+ |
90100 PNB | Y | 2019-20 |
| 35457 | Raghu Soni | Bhilwara |
Rs. 31,000.00
31 Thou+ |
500876, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 35458 | Anil Yadav | 429, Village, Vpo Begum Pur, Delhi |
Rs. 31,000.00
31 Thou+ |
002419, State Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35459 | Suresh Arora | E-1 DDA Mkt Masjid Modh GK Delhi |
Rs. 31,000.00
31 Thou+ |
973870 | Y | 2019-20 |
| 35460 | Sh. Pravin Kant | E-1, Model Town Delhi |
Rs. 31,000.00
31 Thou+ |
543670, Canara | Y | 2023-24 |
| 35461 | Devender Solanki | H No.321, Pooth Kalan, Delhi |
Rs. 31,000.00
31 Thou+ |
183844, Axis Bank Ltd, Chq Dt-05.01.2022 | Y | 2021-22 |
| 35462 | Laxmi Enterprises | Jaipur City | |
1292 | Y | 2022-23 |
| 35463 | Gulab Chand | Jaipur City |
Rs. 31,000.00
31 Thou+ |
619725, 21-04-2022 | Y | 2022-23 |
| 35464 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 35465 | Ambika Construction | Jhalawar |
Rs. 31,000.00
31 Thou+ |
890803, 27-06-2022 | Y | 2022-23 |
| 35466 | Frontier Alloy Steels Ltd | KM 25/5 Kalpi Road Kanpur |
Rs. 31,000.00
31 Thou+ |
735121 PNB | Y | 2016-17 |
| 35467 | Rohit Dubey | Jammu and Kashmir |
Rs. 31,000.00
31 Thou+ |
Ch No. 000701, DHFC Bank, Katra | Y | 2021-22 |
| 35468 | Alok Kumar Srivastav | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
219812 | Y | 2022-23 |
| 35469 | Maharashtra | |
294299 | N | 2023-24 | |
| 35470 | Pushpa Yadav | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 602717 Punjab National Bank Cheque Date- 06-05-2019 | N | 2019-20 |
| 35471 | Dhannu Lal Gautam | -- |
Rs. 31,000.00
31 Thou+ |
469832 SBI | N | 2019-20 |
| 35472 | Ramdev Industries | Bikaner City |
Rs. 31,000.00
31 Thou+ |
000108, Chq Dt. 25-02-2022 | Y | 2021-22 |
| 35473 | Atul Dubey | -- |
Rs. 31,000.00
31 Thou+ |
118991 Allahabad Bank | N | 2019-20 |
| 35474 | Mamta | B-135, Ganesh Nagar Tilak Nagar Delhi-18 |
Rs. 31,000.00
31 Thou+ |
999003, The Kangra Bank | Y | 2023-24 |
| 35475 | Mrunalini Sayajirao Bagal | At Post Nimgul ,Taluka - Shindkheda , District Dhule- 425408. |
Rs. 31,000.00
31 Thou+ |
158783-NEFT, Dt. 25.02.2022 | Y | 2021-22 |
| 35476 | Siyaram Export, | Jaipur | |
Cheque No. 760337 SBI JAIPUR | N | 2003-04 |
| 35477 | Mohan Lal Sons | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 626341 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 35478 | M A Ansari Creation | 20, Faujdar Ni Chali, Near Amir Masjid, Gomtipur, Ahmedabad - 380021 |
Rs. 31,000.00
31 Thou+ |
364, HDFC BANK, OPP SARANGPUR GATE, AHMEDABAD | Y | 2023-24 |
| 35479 | Arun Sarolia | Bikaner City |
Rs. 31,000.00
31 Thou+ |
000212, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 35480 | Goal Motors | B-55, Ph-VI, Indl. Area, Mohali |
Rs. 31,000.00
31 Thou+ |
242220 ICICI | Y | 2011-12 |
| 35481 | Ashwani | SCO 37,Sec. 26, Chandigarh |
Rs. 31,000.00
31 Thou+ |
786846 SBI | Y | 2011-12 |
| 35482 | Kuljeet Singh Chahal | 98, Defence Enclave, Vkas Marg, Delhi |
Rs. 31,000.00
31 Thou+ |
890997, PNB, Chq Dt-10.01.2022 | Y | 2021-22 |
| 35483 | Upender Kumar | North East | |
522860 Kotak Mahindra 15-03-2018 | Y | 2017-18 |
| 35484 | Manish | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
607179- 09-07-2022 | Y | 2022-23 |
| 35485 | Vasundhara Sawant | House No.D-46 Hindi Oark Dariya Gan New Delhi |
Rs. 31,000.00
31 Thou+ |
Online Dt.01.07.2017 | Y | 2017-18 |
| 35486 | Balak Ram Dabwal | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
897262, State Bank Of India, Yamunanagar | Y | 2022-23 |
| 35487 | Mast Ram Lohia | Rd No-2Silver Marg, Delhi |
Rs. 31,000.00
31 Thou+ |
339613, Canara Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 35488 | Rajendra Singh Chauhan | -- |
Rs. 31,000.00
31 Thou+ |
025600 Gb of Aryavart 28.03.2019 | Y | 2018-19 |
| 35489 | Surendra Singh Dhama | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
64467, PNB | Y | 2023-24 |
| 35490 | Mahendra Kumar Bohra | Pali | |
000053, Chq Dt-14.02.2022 | Y | 2021-22 |
| 35491 | PraNAv Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
624385 Yes Bank | Y | 2017-18 |
| 35492 | Rekha Rajpoot (Anar Singh) | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
993594 | Y | 2022-23 |
| 35493 | Yashpal Sharma | F-36 Street No.09 Laxmi Nagar Subhash Chowk Delhi- 92 |
Rs. 31,000.00
31 Thou+ |
623316, PNB | Y | 2023-24 |
| 35494 | Kishwar Jahab | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
496109, IND | Y | 2023-24 |
| 35495 | Bansi Lal Mewara | Pali |
Rs. 31,000.00
31 Thou+ |
000070, Chq Dt-20.02.2022 | Y | 2021-22 |
| 35496 | Anil Kumar Agarwal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
647 | Y | 2022-23 |
| 35497 | Mukund Ram | -- | |
TRF NRTG/JAKAR52020080300069597/Rakesh Kumar Choudhar | Y | 2020-21 |
| 35498 | Sunil Kumar Bhandari | Pali |
Rs. 31,000.00
31 Thou+ |
000107, Chq Dt-09.02.2022 | Y | 2021-22 |
| 35499 | Shri Manthan Atulkumar Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad |
Rs. 31,000.00
31 Thou+ |
718577, State Bank of India | Y | 2013-14 |
| 35500 | Ravi Kumar Parihar | -- |
Rs. 31,000.00
31 Thou+ |
TRF NEFT-IN:JAKA200803820269/Gurcharan Singh SO Kehar Singh | Y | 2020-21 |
| 35501 | Dharam Vir Hosiery(Dharamveer Singh) | F-59 Shastri Nagar Delhi-52 |
Rs. 31,000.00
31 Thou+ |
000365, ICICI | Y | 2023-24 |
| 35502 | Rajeev Gupta | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
43808, URCOP | Y | 2023-24 |
| 35503 | Asha Jaiswal | H.No.110 Sec 21A Chd |
Rs. 31,000.00
31 Thou+ |
972219 SBI Dt.22.05.2017 | Y | 2017-18 |
| 35504 | Avaan Foods | Plot No.182/63 Indl Area Phase-1 Chd | |
446155 SBI | Y | 2018-19 |
| 35505 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000452 ICICI | Y | 2018-19 |
| 35506 | Jinal Atulbhai Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad- 380013 |
Rs. 31,000.00
31 Thou+ |
11994, State Bank of India | Y | 2013-14 |
| 35507 | Vikas And Associates | B-200 Bablbeer Vihar Kirari Aman Vihar Delhi-110086 |
Rs. 31,000.00
31 Thou+ |
005836, HDFC Bank | Y | 2023-24 |
| 35508 | Ashish Pump Pvt Ltd | Suresh Gupta, Inderpuri, New Delhi |
Rs. 31,000.00
31 Thou+ |
596225, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35509 | Manjali | -- |
Rs. 31,000.00
31 Thou+ |
211829 SBI | N | 2018-19 |
| 35510 | Smt. Nayanaben A. Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad- 380013 |
Rs. 31,000.00
31 Thou+ |
829771, State Bank of India | Y | 2013-14 |
| 35511 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | |
000451 ICICI | Y | 2018-19 |
| 35512 | Ghanshyambhai Patel | Gujrat |
Rs. 31,000.00
31 Thou+ |
83, BANK OF BARODA, BHAVANI BHUVAN, ZALA ROAD, DHRANGADHRA-363310 | Y | 2023-24 |
| 35513 | Bagga link link road | Karol bagh New Delhi |
Rs. 31,000.00
31 Thou+ |
Cheque No. 680523 Indian Oversease Bank | N | 2004-05 |
| 35514 | Nisheeth Garg | -- |
Rs. 31,000.00
31 Thou+ |
182516 OBC 12-03-2019 | Y | 2018-19 |
| 35515 | Prahalad Singhal | Karauli |
Rs. 31,000.00
31 Thou+ |
518211, 07-04-2022 | Y | 2022-23 |
| 35516 | Ram Shri Enterprises | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
342 | Y | 2022-23 |
| 35517 | Rakesh Kumar | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
348258, SBI | Y | 2023-24 |
| 35518 | Sanjay Kumar Sharma | Uttar Pradesh | |
508153, SSFB | Y | 2023-24 |
| 35519 | Biomex Instruments Pvt Ltd | Plot No.907 Indl Area Phase-2 Chd |
Rs. 31,000.00
31 Thou+ |
033965 BOM | Y | 2018-19 |
| 35520 | Keyal Empire Designs Pvt Ltd | 176, Katra Mathroo, Dariba Kalan, Chandni Chowk, Delhi |
Rs. 31,000.00
31 Thou+ |
003113, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35521 | Nakshtra Pal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
110335, UBIN | Y | 2023-24 |
| 35522 | Vimal Sharma | -- |
Rs. 31,000.00
31 Thou+ |
122075 | Y | 2017-18 |
| 35523 | Shivalik Coo Lan C Society Ltd | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
779, Hdfc Bank | Y | 2022-23 |
| 35524 | Raj Kr Bhatia | C-1 Panchwati Adarsh Nagar Delhi -33 |
Rs. 31,000.00
31 Thou+ |
005442 ICICI Bank Azadpur Delhi | Y | 2020-21 |
| 35525 | Usha Mehta | Fa-295, Mansarover Garden, Ramesh Nagar, Delhi-15 | |
130667, Keshav Sehkari Bank Ltd. | Y | 2023-24 |
| 35526 | Ranish Khan | 1222, Kashmiri Gate, Delhi |
Rs. 31,000.00
31 Thou+ |
000090, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35527 | Seema Singh | Pratapgarh |
Rs. 31,000.00
31 Thou+ |
105344, CAN | Y | 2023-24 |
| 35528 | Sanjay Kumar | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
997372, SBI | Y | 2023-24 |
| 35529 | Divya Paints & Hardware Store | E-8 Oriental Appartments Delhi-92 |
Rs. 31,000.00
31 Thou+ |
017710 Vijaya Bank 21.03.2018 | Y | 2017-18 |
| 35530 | Orient Press Ltd | -- |
Rs. 31,000.00
31 Thou+ |
133582 | N | 2018-19 |
| 35531 | Punjab Sweets & Milk Products | Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
555246 CANARA BANK | Y | 2019-20 |
| 35532 | Pankaj Arora | 1475, Rani Bagh, Delhi-110034 | |
000135, Andhra Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 35533 | Mahavir Singh Panwar | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
598486, PNB | Y | 2023-24 |
| 35534 | Pratap Singh | Kishore Nagar Iti Road Aligarh |
Rs. 31,000.00
31 Thou+ |
000135, HDFC | Y | 2023-24 |
| 35535 | HaryaNA Traders | Pocket-C Mayur Vihar Phase-2 |
Rs. 31,000.00
31 Thou+ |
844415 PNB 21.03.2018 | Y | 2017-18 |
| 35536 | Rajesh Kr Goel | Cantonment Delhi |
Rs. 31,000.00
31 Thou+ |
973445 IOB Bank Cantonment Delhi | Y | 2020-21 |
| 35537 | Umesh Tyagi | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
396838, SBI | Y | 2023-24 |
| 35538 | Pravesh Chauhan | H No-335 E Extn |
Rs. 31,000.00
31 Thou+ |
000027, HDFC Bank | Y | 2023-24 |
| 35539 | Muraka Exim Pvt Ltd | 1730 Gf Nai Basti Nagar Bazar Delhi | |
3751, Kotak | Y | 2023-24 |
| 35540 | Bhagat Ram Kothari | -- |
Rs. 31,000.00
31 Thou+ |
161655 | Y | 2016-17 |
| 35541 | Rana Motors Pvt Ltd | A 2/7, J.J.F. New Delhi-110029 |
Rs. 31,000.00
31 Thou+ |
006105, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35542 | Rajora Lien Club | Gouri Village, Delhi |
Rs. 31,000.00
31 Thou+ |
000117, ICICI Bank,Chq Dt-18.01.2022 | Y | 2021-22 |
| 35543 | S.S. Travels | -- |
Rs. 31,000.00
31 Thou+ |
865 | N | 2017-18 |
| 35544 | Satya Construction | Jaisalmer |
Rs. 31,000.00
31 Thou+ |
002980, Chq Dt-11.02.2022 | Y | 2021-22 |
| 35545 | Rajesh Gupta | B-1/25 Paschim Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
001037 BOB | Y | 2019-20 |
| 35546 | Bpn Services India P Ltd | 6\208 Gf Sunder Vihar Paschim Vihar Delhi | |
000188 kotak | Y | 2019-20 |
| 35547 | Desh Deepak Yadav | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
393005 | Y | 2022-23 |
| 35548 | Digod Kishan Seva Kendra | Kota Dehat |
Rs. 31,000.00
31 Thou+ |
763987- 13-07-2022 | Y | 2022-23 |
| 35549 | Jk Fillingh Station | -- |
Rs. 31,000.00
31 Thou+ |
Ch. No. 6867875, Jk Bank Zainakote | Y | 2022-23 |
| 35550 | Harish Sharma | B-20 Mansa Ram Park |
Rs. 31,000.00
31 Thou+ |
235117, Axis Bank | Y | 2023-24 |
| 35551 | Vijay Kumar Takkar | -- |
Rs. 31,000.00
31 Thou+ |
138981 IDBI | Y | 2016-17 |
| 35552 | Hotel Krishnaraj (Dhanraj Aahir | Udaipur Dehat |
Rs. 31,000.00
31 Thou+ |
199- 21-07-2022 | Y | 2022-23 |
| 35553 | Seema Sharma And Jwala Prasad Sharma | T-98, Gali No 2, Gautampuri | |
442221, Central Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35554 | Balaji Steel & Cement | H.No.120 Sultanpur Delhi |
Rs. 31,000.00
31 Thou+ |
000088 HDFC | Y | 2019-20 |
| 35555 | Ansh Nijhawan | A-33 Shankar Garden Vikaspuri Delhi |
Rs. 31,000.00
31 Thou+ |
829036 Vijaya | Y | 2019-20 |
| 35556 | Shushila Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
129315 SBI | Y | 2019-20 |
| 35557 | Aradhana Builders Pvt Ltd | -- |
Rs. 31,000.00
31 Thou+ |
391217 PNB | Y | 2016-17 |
| 35558 | Ved Prakash | 657, Main Road, Burari, Delhi-110084 |
Rs. 31,000.00
31 Thou+ |
522244, The Delhi State Co-Operative Bank Ltd, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35559 | Deepak Kumar | H.No.9 Vansh Villa Near Med Primary School Buran Village Delhi-110084 |
Rs. 31,000.00
31 Thou+ |
000114 HDFC | Y | 2018-19 |
| 35560 | Tanveer Chaudhary | -- | |
000017 Bank of India | Y | 2019-20 |
| 35561 | Mandakini Heaven Huts Pvt.Ltd | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
909334 | Y | 2022-23 |
| 35562 | Munendra Singh Yadav (Chandra Pal Mama Contractor) | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
21 | Y | 2022-23 |
| 35563 | Virendrasinh B. Jadeja | Darbargarh Bhachau |
Rs. 31,000.00
31 Thou+ |
98 HDFC Bank Bhachau 14.03.2019 | Y | 2018-19 |
| 35564 | Govind Krishna Sharma | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
96696 | Y | 2022-23 |
| 35565 | Ambey Trading Co | Bittu, 103, Vigyan Vihar, Anand Vihar, Shahdara, Delhi |
Rs. 31,000.00
31 Thou+ |
879690, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35566 | Nimish Bajaj | 684, Bhai Parmanand Colony, Delhi-110009 |
Rs. 31,000.00
31 Thou+ |
000123, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35567 | Bhushan Steel Corporation | Ludhiana- Punjab | |
Cheque 273396, Axis Bank Ltd | Y | 2021-22 |
| 35568 | Satyavir Singh | Manwali Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000313 Kotak | Y | 2019-20 |
| 35569 | Amit Kumar Dwivedi | -- |
Rs. 31,000.00
31 Thou+ |
27043 Axis Bank | Y | 2019-20 |
| 35570 | Shiva Tradars | -- |
Rs. 31,000.00
31 Thou+ |
091746 The Kurmanchal NAgar Shkari Bank Ltd. 20-01-2018 | Y | 2017-18 |
| 35571 | Vinay Ratan Khare | D-77 Shubham Enclave Delhi |
Rs. 31,000.00
31 Thou+ |
264486 Indian | Y | 2019-20 |
| 35572 | Yamuna Engg Work | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
Cheque 885160 State Bank of India Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 35573 | Ramesh Balurao Phule | -- |
Rs. 31,000.00
31 Thou+ |
17654 Union Bank | N | 2019-20 |
| 35574 | Anamika | Uttar Pradesh | |
564091 | Y | 2022-23 |
| 35575 | Shailander Singh | 26 Hauz Khas Village N D 16 |
Rs. 31,000.00
31 Thou+ |
000010, HDFC Bank | Y | 2023-24 |
| 35576 | Sanjay Gupta | Sigra Branch |
Rs. 31,000.00
31 Thou+ |
202, ICICI | Y | 2023-24 |
| 35577 | Nahar Singh | Pali |
Rs. 31,000.00
31 Thou+ |
905344, Chq Dt-16.02.2022 | Y | 2021-22 |
| 35578 | Kulvant | -- |
Rs. 31,000.00
31 Thou+ |
000001 BOI Bajpur US NAgar 11-02-2018 | Y | 2017-18 |
| 35579 | Dhruv Narayan | Bhajanpure A Delhi |
Rs. 31,000.00
31 Thou+ |
000037 BOB | Y | 2019-20 |
| 35580 | Proplal Singh | Banswara |
Rs. 31,000.00
31 Thou+ |
473984 | Y | 2022-23 |
| 35581 | Subodh Kumar | -- | |
386478 Canara Bank Roorkee | Y | 2018-19 |
| 35582 | Shri Mateshwari Construction | Banswara |
Rs. 31,000.00
31 Thou+ |
480220 | Y | 2022-23 |
| 35583 | Anoop Agrawal | E-465/B, West Vinod Nagar |
Rs. 31,000.00
31 Thou+ |
679129, Canara Bank | Y | 2023-24 |
| 35584 | Vikas Narang | 7 Paschim Vihar Delhi-41 |
Rs. 31,000.00
31 Thou+ |
571, HDFC | Y | 2023-24 |
| 35585 | Rajesh Gahlot | R-2 C-3, Dabri Extn |
Rs. 31,000.00
31 Thou+ |
057663, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35586 | Devendra Singh | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
5, PNSB | Y | 2023-24 |
| 35587 | Prabhakar Dutt Sharma | -- |
Rs. 31,000.00
31 Thou+ |
731925 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
| 35588 | Viditva Enterprises | Banswara | |
1009 | Y | 2022-23 |
| 35589 | Anil Chandela | 44-Bhera Enclave |
Rs. 31,000.00
31 Thou+ |
282691, Indian Bank | Y | 2023-24 |
| 35590 | Ashwini Promoters & Builders | Bhawani Peth, Pune. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 36267 MAHALAKSHMI CO.OP.BANK SHIVAJI NAGAR,PUNE | N | 2003-04 |
| 35591 | Kiran Joshi | Banswara |
Rs. 31,000.00
31 Thou+ |
447916 | Y | 2022-23 |
| 35592 | Bera Lime And Construction | Jodhpur Dehat Dakshin |
Rs. 31,000.00
31 Thou+ |
275- 13-08-2022 | Y | 2022-23 |
| 35593 | Kids India C/O Sanjay Aggarwal | 9/397, Subhash Road, Gandhi Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
000005, Kotak Mahindra Bank | Y | 2023-24 |
| 35594 | Anil Deshwal | Rz32A, Gali No 3, S Enclave, New Delhi-110046 |
Rs. 31,000.00
31 Thou+ |
000376, Kotak Mahindra, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35595 | Taramani Singhal | Alwar Uttar | |
321823 | Y | 2022-23 |
| 35596 | Sumit Goyal | Plot no-449, Ind Area, Phase-2, Chd |
Rs. 31,000.00
31 Thou+ |
NEFT, HDFC, Dt-25.11.2021 | Y | 2021-22 |
| 35597 | Tarun Sharma | H-35, Gali No-37, West Karawal Nagar, Delhi |
Rs. 31,000.00
31 Thou+ |
000549, ICICI Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 35598 | Anita Goyal | Bulandhshahr |
Rs. 31,000.00
31 Thou+ |
35, HDFC | Y | 2023-24 |
| 35599 | Dinesh Ghilore | -- |
Rs. 31,000.00
31 Thou+ |
10002, Axis Bank | Y | 2014-15 |
| 35600 | Bhgat Ji Garments C/O Kiran Pal | Subhash Road, Gandhi Nagar, Delhi-110031 |
Rs. 31,000.00
31 Thou+ |
000913, ICICI Bank | Y | 2023-24 |
