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 | |
000251 HDFC | Y | 2018-19 |
| 35606 | -- | |
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 | |
000013, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 |
| 35609 | Vasit Ali | -- | Rs. 31,000.00 31 Thou+ | 976110 Syndicate Bank | Y | 2019-20 |
| 35611 | -- | Rs. 31,000.00 31 Thou+ | 191604 Axis Bank | N | 2020-21 | |
| 35612 | Narendra Govindrao Borkar | Garobha Maidan Hanuman Chowk Nagpur-440008 | |
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 | -- | |
N | 2019-20 | ||
| 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 | |
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 |
| 35621 | Simla Medicos | Pocket C Mkt Mv Phase-2 Delhi | Rs. 31,000.00 31 Thou+ | 000623 HDFC Bank | Y | 2019-20 |
| 35622 | -- | |
Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | |
| 35623 | Sh. Prem Chand Gupta | K 32, Model Town | Rs. 31,000.00 31 Thou+ | 333830, Pnb | Y | 2023-24 |
| 35624 | Adarsh Lifestyle Mall Pvt Ltd | Ind Area Phase-2, Chandigarh | |
533020, SBI, Chq Dt-22.12.2021 | Y | 2021-22 |
| 35626 | Lalit Agarwal | Bhilwara | |
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 | |
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 |
| 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 | |
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 | |
423355, PNB | Y | 2023-24 |
| 35636 | Surya Steel | Karkardooma Delhi | |
000155 Kotak | Y | 2019-20 |
| 35637 | Vikas Gauba | Ip Extention, Delhi | Rs. 31,000.00 31 Thou+ | 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 | |
92100, Axis Bank | Y | 2021-22 |
| 35639 | R.B. Associates | -- | Rs. 31,000.00 31 Thou+ | 801505 SBI | N | 2019-20 |
| 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 | |
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 |
| 35646 | Manoj Goel & Co. | E-4/135, Sector-7, Rohini, New Delhi-110085 | |
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 | -- | |
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 |
| 35651 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | Rs. 31,000.00 31 Thou+ | 009190 ICICI | Y | 2018-19 |
| 35652 | Chemfab Engineers | 4909 Near Gujarat Lyka Crossing Gide Ankleshwar | |
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 | |
009192 ICICI | Y | 2018-19 |
| 35656 | Jai Prakash Lamba | B-2\44 Vasant Kunj D-2 New Delhi | |
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 |
| 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 | |
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 | |
000539, HDFC Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 35666 | Bhattar Dall And Oil Mill | Bikaner Dehat | |
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 | |
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 |
| 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 | -- | |
081269 The Kurmanchal NAgar Sehkari Bank Khatima 31-01-2018 | Y | 2017-18 |
| 35676 | Naman Chopra | Rohtak | |
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 | -- | |
485073 Syndicate | Y | 2018-19 |
| 35679 | 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 |
| 35681 | Ashok Nagpal | Shriganganagar | Rs. 31,000.00 31 Thou+ | 368805, Chq Dt-03.02.2022 | Y | 2021-22 |
| 35682 | Narain Das Agarwal | -- | |
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 | |
288815, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 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 | -- | |
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 |
| 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 | |
000255, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 35693 | Balaji Industries | -- | Rs. 31,000.00 31 Thou+ | 950090 SBI Khatima TaNAkpur Road 02-01-2018 | Y | 2017-18 |
| 35694 | Kamal Arora | D8/44, Mukherjee Nagag | |
258, Kotak | Y | 2023-24 |
| 35696 | Durgesh Suthar | Jalore | |
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 | |
398364, Canara Bank | Y | 2014-15 |
| 35699 | Smosaran Yarns Pvt. Ltd. | Silvassa | Rs. 31,000.00 31 Thou+ | NEFT | 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 | |
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 | |
497102, Chq Dt-08.01.2022 | Y | 2021-22 |
| 35706 | Sohan Lal Aggarwal | F-4/26, Sec-7, Rohini, Delhi | |
027478, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 35707 | Kishor Singh | Jalore | Rs. 31,000.00 31 Thou+ | 220784, Chq Dt-25.02.2022 | Y | 2021-22 |
| 35708 | Manoj Mittal | -- | |
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 |
| 35711 | Ambika Enterprises | Yamunanagar | Rs. 31,000.00 31 Thou+ | 000990, ICICI Bank Bhatiya Nagar | Y | 2021-22 |
| 35712 | Mohan Kumar Depot Holder | Karnal | |
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 |
| 35716 | Santosh Singh Parihar | Rath | |
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 | |
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 |
| 35721 | 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 |
| 35722 | Singla Medicos | A-Pkt, Mkt Shop No-3, Mayur Vihar-Ii, Delhi-110091 | |
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 | |
000192, Hdfc Bank | Y | 2022-23 |
| 35726 | Sheenu Exports (Kewal Garg) | 759-762, Main Road Chattarpur Delhi-74 | |
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 |
| 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 | -- | |
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 | |
082100 Cbi | Y | 2019-20 |
| 35736 | Khayala Industries Welfare Society | Vikaspuri Delhi | |
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 | -- | |
Cheque UCO Bank High Court | Y | 2019-20 |
| 35739 | -- | Rs. 31,000.00 31 Thou+ | 888352 Corporation Bank | N | 2019-20 | |
| 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 | |
45- 26-08-2022 | Y | 2022-23 |
| 35746 | Mukesh Kumar Goel | -- | |
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 | -- | |
465245 IDBI Dhanlaxmi Towers 1st Chopasani Road Jodhpur Dt.04.04.2017 | Y | 2017-18 |
| 35749 | Nand Lal Thakur | -- | Rs. 31,000.00 31 Thou+ | Cheque SBI Mandi | Y | 2019-20 |
| 35751 | Harish Jhamnani | Ajmer City | Rs. 31,000.00 31 Thou+ | 802325, Chq Dt. 01-01-2022 | Y | 2021-22 |
| 35752 | Goverdhan Verma | Sikar | |
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 | -- | |
Cheque H.P. State Co-Op 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 | |
IMPS, Dt. 29.05.2021 | Y | 2021-22 |
| 35759 | Sh. Praveen Kumar | -- | Rs. 31,000.00 31 Thou+ | Cheque PNB | 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 | |
000089, UCO Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 35763 | Kartar Singh Kochar | Delhi Purana, Pranja, Delhi | Rs. 31,000.00 31 Thou+ | 692458, Canara Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
| 35764 | Versha Jain | Jhalawar | |
000001, Chq Dt-20.01.2022 | Y | 2021-22 |
| 35766 | Umiya Vijay Infra | Sarkhej-Ahmedabad | |
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 | |
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 |
| 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 | -- | |
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 | |
76, 26-04-2022 | Y | 2022-23 |
| 35776 | Rajendra Kumar Hirawat | Churu | |
670 | Y | 2022-23 |
| 35777 | Sh. Himanshu Sharma | -- | Rs. 31,000.00 31 Thou+ | Online Trf HDFC | Y | 2019-20 |
| 35778 | Sanjay Transport Co. | Karnal | |
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 |
| 35781 | -- | Rs. 31,000.00 31 Thou+ | Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 35782 | Shambhu Dayal | Jhalawar | |
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 |
| 35786 | Sukla Tant House | Jhalawar | |
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 | |
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 |
| 35791 | Sheela Sharma | Jhalawar | Rs. 31,000.00 31 Thou+ | 208984, Chq Dt-09.01.2022 | Y | 2021-22 |
| 35792 | Prem Chandra | -- | |
002029 Union Bank | Y | 2017-18 |
| 35793 | Sanjeev Agarwal | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 482768 | Y | 2022-23 |
| 35794 | -- | |
N | 2019-20 | ||
| 35796 | Sethia Oil Industries | -- | |
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 |
