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 |
|---|---|---|---|---|---|---|
| 35201 | Pareshbhai Anatrai Patel | Gujrat |
Rs. 35,000.00
35 Thou+ |
29657, STATE BANK OF INDIA, KALANALA BHAVNAGAR | Y | 2023-24 |
| 35202 | Niraj Shahi | -- |
Rs. 35,000.00
35 Thou+ |
613575 SBI | N | 2019-20 |
| 35203 | Anju Chaudhary | -- | |
345023 SBI | Y | 2018-19 |
| 35204 | Platinum GYM | -- |
Rs. 35,000.00
35 Thou+ |
00 3459, ICICI Bank Mulund (W) Branch | N | 2013-14 |
| 35205 | M/S Krishan Brick Field | Uttar Pradesh |
Rs. 35,000.00
35 Thou+ |
15 | N | 2022-23 |
| 35206 | Subash Bhagat | Jammu and Kashmir |
Rs. 35,000.00
35 Thou+ |
113722, Punjab National Bank, SAMBA, Date-28-02-2024 | Y | 2023-24 |
| 35207 | Adhcrete Construcation | Udupi |
Rs. 35,000.00
35 Thou+ |
65714, Udupi | Y | 2022-23 |
| 35208 | Shri Faridkhan Jabrukhan Pathan | -- |
Rs. 35,000.00
35 Thou+ |
079002 Corporation Bank Umreth Dt.14.08.2017 | Y | 2017-18 |
| 35209 | Sumukha Surgical | Udupi |
Rs. 35,000.00
35 Thou+ |
18886, Udupi | Y | 2022-23 |
| 35210 | Raj Narayan Thakur | -- | |
813210 SBI | Y | 2019-20 |
| 35211 | Athiradykrish | Tamilnadu |
Rs. 34,700.00
34 Thou+ |
UPI/404303722963 | N | 2023-24 |
| 35212 | Sar Infracon | "Samruddhi" 4Th Floor Near Makkaipul Nanpura Surat-395001 |
Rs. 34,691.00
34 Thou+ |
470280 State Bank of India Mahavir Chowk Nanpura Surat-395001 | Y | 2019-20 |
| 35213 | Th. Satyabrata | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 21-03-2022 | Y | 2021-22 |
| 35214 | Karam Shyam | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 21-03-2022 | Y | 2021-22 |
| 35215 | Lourembam Rameshwor | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 21-03-2022 | Y | 2021-22 |
| 35216 | Jotin Waikhom | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 23-03-2022 | Y | 2021-22 |
| 35217 | Dingo Singh | Manipur | |
RTGS, Dt. 24-03-2022 | Y | 2021-22 |
| 35218 | K. Robindro | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 35219 | Dr S Ranjan | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 35220 | Nongthongbam Biren Singh | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 35221 | Th. Shyamkumar | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 25-03-2022 | Y | 2021-22 |
| 35222 | L. Sushindro Meitei | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 30-03-2022 | Y | 2021-22 |
| 35223 | L. Basanta | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS, Dt. 30-03-2022 | Y | 2021-22 |
| 35224 | L. Sushindro Meitei Khurai | Manipur | |
RTGS | Y | 2022-23 |
| 35225 | S.Kebi Devi Naoriya | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS | Y | 2022-23 |
| 35226 | Kh. Ragumani Uripok | Manipur |
Rs. 34,579.00
34 Thou+ |
RTGS | Y | 2022-23 |
| 35227 | Th. Radheshyam | Manipur |
Rs. 34,574.00
34 Thou+ |
RTGS, Dt. 30-03-2022 | Y | 2021-22 |
| 35228 | Narayan Agarwal | At+Po+Ps Daltonganj Daltonganj |
Rs. 34,500.00
34 Thou+ |
452965 SBI Daltonganj 05.02.18 | Y | 2018-19 |
| 35229 | Vasantgiri Nyalgiri Goswami | At. Loteshwar Taluka Sankheswar Dist. Patan |
Rs. 34,500.00
34 Thou+ |
823065 State Bank of India Sankheshwar Dist. Patan Cheque Date- 12-02-2019 | Y | 2019-20 |
| 35230 | Madhav Associate | -- |
Rs. 34,500.00
34 Thou+ |
001860, Andhra Bank | N | 2012-13 |
| 35231 | -- | |
N | 2019-20 | ||
| 35232 | Magnum Project | -- |
Rs. 34,200.00
34 Thou+ |
656164 Indian Bank Dt.04.12.2017 | Y | 2017-18 |
| 35233 | Rathi Constructions | 152/5 U.E. Gurgaon |
Rs. 34,000.00
34 Thou+ |
841438 Indusind Bank Sec-12 Part-1 Karnal | Y | 2018-19 |
| 35234 | Raj Kumari Jatav | NApuwa NAgar Shikarganj Karauli |
Rs. 34,000.00
34 Thou+ |
Y | 2017-18 | |
| 35235 | Shakti Pratap Singh | -- |
Rs. 34,000.00
34 Thou+ |
17 Bank of Baroda | N | 2019-20 |
| 35236 | Aniraj Builders | Gujrat |
Rs. 34,000.00
34 Thou+ |
130313, CENTRAL BANK OF INDIA | Y | 2023-24 |
| 35237 | Jagdishbhai Ramanbhai Patel | Gujarat |
Rs. 34,000.00
34 Thou+ |
000306, BANK OF BARODA SCIENCE CITY, AHMEDABAD | Y | 2023-24 |
| 35238 | Dinesh K. Patel & Co. | Gujarat | |
215245, UNION BANK OF INDIA ANAND | Y | 2023-24 |
| 35239 | Aniraj Builders | Gujrat |
Rs. 34,000.00
34 Thou+ |
132069, CENTRAL BANK OF INDIA | Y | 2023-24 |
| 35240 | Envicure Environmental Systems | Gujarat |
Rs. 34,000.00
34 Thou+ |
000322, THE SURAT DISTRICT CO-OP BANK KOSAMBA | Y | 2023-24 |
| 35241 | Jagdish Lohia | Mehroli |
Rs. 34,000.00
34 Thou+ |
727945 | Y | 2016-17 |
| 35242 | shri Jayeshkumar I. Rana | -- |
Rs. 34,000.00
34 Thou+ |
399960, Axis Bank | N | 2012-13 |
| 35243 | Anukul Builders | -- |
Rs. 34,000.00
34 Thou+ |
890698, Union Bank | N | 2012-13 |
| 35244 | Shakti Pratap Singh | -- |
Rs. 34,000.00
34 Thou+ |
000017 BOB 17.03.2019 | N | 2018-19 |
| 35245 | Muneshwar Kumar Sahu | Toto Gumla | |
005158 BOI Toto Gumla Dt.10.02.18 | Y | 2017-18 |
| 35246 | Afroj Jahan | Nizamuddin West Delhi |
Rs. 34,000.00
34 Thou+ |
168878 Pnb | Y | 2019-20 |
| 35247 | OM Prakash | -- |
Rs. 34,000.00
34 Thou+ |
042630 OBC 27-03-2019 | N | 2018-19 |
| 35248 | Aruchamy manoj | 6 Arg Garden, Veeriyampalayam, Kalappatti, Cbe - 641048 |
Rs. 33,800.00
33 Thou+ |
UPI/439953496458 | Y | 2023-24 |
| 35249 | -- |
Rs. 33,705.00
33 Thou+ |
N | 2019-20 | ||
| 35250 | L D Gorka | -- |
Rs. 33,690.00
33 Thou+ |
Ch. No. 16764 Bank of India | Y | 2020-21 |
| 35251 | -- |
Rs. 33,600.00
33 Thou+ |
N | 2019-20 | ||
| 35252 | Yogesh Mishra | Uttar Pradesh | |
925808 | Y | 2022-23 |
| 35253 | Kshitija Dharmin Desai | -- |
Rs. 33,530.00
33 Thou+ |
631800, Canara Bank | Y | 2014-15 |
| 35254 | Shirodkar Bhupendra Shrikrishna | -- |
Rs. 33,500.00
33 Thou+ |
134813, IDBI Bank, Malad West Branch | N | 2014-15 |
| 35255 | Shri Girdharlal G. Rolekar | -- |
Rs. 33,500.00
33 Thou+ |
177951, Axis Bank | N | 2013-14 |
| 35256 | Sayar Jewellers | No: 376/120, Car St. Tiruvennanallur, Tiruvannamalai, Tamil Nadu 606601 |
Rs. 33,333.00
33 Thou+ |
1905 | Y | 2023-24 |
| 35257 | Sayar Jewellers | No: 376/120, Car St, Tiruvennanallur, Tiruvannamalai, Tamilnadu 606601 |
Rs. 33,333.00
33 Thou+ |
6607 | Y | 2023-24 |
| 35258 | Madhu Babu Duggirala | Telengana |
Rs. 33,333.00
33 Thou+ |
133308, Icici, Sr Nagar | Y | 2022-23 |
| 35259 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
093291 Bank of India Tiruppur 22.08.2018 | Y | 2018-19 |
| 35260 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 33,333.00
33 Thou+ |
199127 Canara Bank Tiruppur 05.09.2018 | Y | 2018-19 |
| 35261 | Sayarmotors | 208, Thirumanjanagopuram Street, Tiruvannamalai, Tiruvannamalai, Tamil Nadu, 606601 |
Rs. 33,333.00
33 Thou+ |
NEFT-N029240203204305 | Y | 2023-24 |
| 35262 | Criminal Damage Clothing Co | A/104, Supan Soliters, Near Kalatirth Towers, Motera, Ahmedabad-380005 |
Rs. 33,075.00
33 Thou+ |
34305, ICICI BANK, NEW CG ROAD, AHMEDABAD | Y | 2023-24 |
| 35263 | Kamal Infra Tech Llp | Kirti Nagar, Moti Nagar, Delhi |
Rs. 33,000.00
33 Thou+ |
879616, State Bank of India, Chq Dt-04.01.2022 | Y | 2021-22 |
| 35264 | Radhika Abrol | B-2/200, Safdarjung Enclave, Delhi |
Rs. 33,000.00
33 Thou+ |
174380, BOI, Chq Dt-17.01.2022 | Y | 2021-22 |
| 35265 | Manoj Batra | Ag-1/148A Vikaspuri Delhi |
Rs. 33,000.00
33 Thou+ |
502934 ICICI | Y | 2019-20 |
| 35266 | H N Shihora | Gujrat | |
74979, UNION BANK OF INDIA | Y | 2023-24 |
| 35267 | V B Jamge Wine Shop ( Baba Saheb Bala Saheb Jamge ) | Gangakhed, Kaud Gaon, Parbhani, Maharashtra - 431514 |
Rs. 33,000.00
33 Thou+ |
NEFT Date -09-06-2023 | Y | 2023-24 |
| 35268 | Shri Hemant Gohil | -- |
Rs. 33,000.00
33 Thou+ |
549859, ICICI Bank | N | 2013-14 |
| 35269 | Harishbhai Dhirubhai Patel | Daman |
Rs. 33,000.00
33 Thou+ |
000460, HDFC Bank, Daman, Date -02-12-2024 | Y | 2023-24 |
| 35270 | Dilip Singh | -- |
Rs. 33,000.00
33 Thou+ |
009041 UBI | Y | 2018-19 |
| 35271 | Pradipkumar Mahendrabhai Patel | B, 4 Ambika Nagar Soc. Nr Jalaram Soc. At.Kapdwanj |
Rs. 33,000.00
33 Thou+ |
077189, Central Bank Of India, Kapadvanj, 02-11-2022 | Y | 2022-23 |
| 35272 | Arvindbhai Lakshamanbhai Dabhi | Dharmnagar, Collage Pachad At Dhandhuka |
Rs. 33,000.00
33 Thou+ |
37, The Ahmedabad District Co-Op Bank Ltd, Dhandhuka, 30-07-2022 | Y | 2022-23 |
| 35273 | Sanajy Singh | -- | |
45674 Union Bank | Y | 2019-20 |
| 35274 | -- |
Rs. 33,000.00
33 Thou+ |
166444, Prime Coop Bank | N | 2012-13 | |
| 35275 | Universal Associates | Gujrat-Kheda |
Rs. 33,000.00
33 Thou+ |
000135, Hdfc Bank, Dakor, 09-11-2022 | Y | 2022-23 |
| 35276 | Amardeep Eye Hospital | -- |
Rs. 32,650.00
32 Thou+ |
211359 Syndicate Bank Valsad-396001 | Y | 2016-17 |
| 35277 | Badluram | Thangal Bazar |
Rs. 32,620.00
32 Thou+ |
By Cheque SBI (Imphal) 10.05.2018 | Y | 2018-19 |
| 35278 | Kanabhai Laxmanbhai Solanki | At. Pipariya, Po. Mashara Taluka Thashra, Dist. Kheda |
Rs. 32,500.00
32 Thou+ |
000012, The Kheda District Central Co-Op Bank Ltd, Bus Station Road, Dakor-388225, Chq Dt 21.02.2022 | Y | 2021-22 |
| 35279 | Routu Sailaja Kumari | Srikakulam |
Rs. 32,200.00
32 Thou+ |
SBI , Srikakulam | Y | 2023-24 |
| 35280 | Rajendra Kumar Keshvala Prajapati | -- | |
112551, Axis Bank | N | 2013-14 |
| 35281 | -- |
Rs. 32,100.00
32 Thou+ |
N | 2019-20 | ||
| 35282 | Sai Baba Contruction Company | Narendra House New Airport Road, Jagdish Society Same Subhashnagar |
Rs. 32,000.00
32 Thou+ |
126647, CENTRAL BANK OF INDIA, SARDARNAGAR AREA BRANCH | Y | 2023-24 |
| 35283 | Deepak Puri | Simdega |
Rs. 32,000.00
32 Thou+ |
004708 IDBI Simdega Dt.30.01.18 | Y | 2017-18 |
| 35284 | A K Mech Infra | C-209 Sandal Wood Soc, Manjalpur, Vadodara |
Rs. 32,000.00
32 Thou+ |
002940, CENTRAL BANK OF INDIA BHARUCH | Y | 2023-24 |
| 35285 | Volcur Electrix Private Limited | A-66 Alap Royal Palm Bapasitaram Chowk Mavadi Road Rajkot 360004 |
Rs. 32,000.00
32 Thou+ |
001900 Icici Bank Rajkot Cheque Date- 03-03-2020 | Y | 2019-20 |
| 35286 | Babulal aggarwal | Chapara dist shivani m.p. |
Rs. 32,000.00
32 Thou+ |
Cheque No. 608021, Sbi New Delhi | N | 2004-05 |
| 35287 | Nima Enterprise | Gujrat | |
1404, HDFC BANK, CHANDKHEDA, AHMEDABAD | N | 2023-24 |
| 35288 | Ankit Agarwal | -- |
Rs. 32,000.00
32 Thou+ |
148343, HDFC Bank | N | 2013-14 |
| 35289 | Venkataramanan Kuppuswamy | 1704 Mayurdhwaj Apt. I.P. Extn Plot 60, New Delhi |
Rs. 32,000.00
32 Thou+ |
N | 2013-14 | |
| 35290 | Brikeshkumar Vipinchandra Shah | Gujarat |
Rs. 32,000.00
32 Thou+ |
020269, CENTRAL BANK OF INDIA KARAMSAD | Y | 2023-24 |
| 35291 | Murli Dhar Joshi | Bhilwara |
Rs. 32,000.00
32 Thou+ |
907991, 04-04-2022 | Y | 2022-23 |
| 35292 | V. N. Engineering Company | I-203, Casa Vyoma, Sarkari Vasahat Road, B/H Alpha One Mall, Ahmedabad-380015 |
Rs. 32,000.00
32 Thou+ |
000355, ICICI BANK NEW DELHI | Y | 2023-24 |
| 35293 | N Ravichandran | N Ravichandran,75 Ettiyagoundanur,Aravakurichi- 639201 |
Rs. 32,000.00
32 Thou+ |
Y | 2023-24 | |
| 35294 | Envicure Environmental Systems | Gujarat | |
123868, AXIS BANK TARSALI | Y | 2023-24 |
| 35295 | Mitul Dilipbhai Patel | Gujarat |
Rs. 32,000.00
32 Thou+ |
181656, CENTRAL BANK OF INDIA ANAND | N | 2023-24 |
| 35296 | Santosh Dhoundiyal | -- |
Rs. 32,000.00
32 Thou+ |
166828 SBI Jharikhal Sab | N | 2018-19 |
| 35297 | Mangala Shashank Khekare | -- |
Rs. 32,000.00
32 Thou+ |
193730 Union Bank | N | 2019-20 |
| 35298 | Rajesh | Kerala |
Rs. 32,000.00
32 Thou+ |
N | 2023-24 | |
| 35299 | Western International | Rajkot |
Rs. 32,000.00
32 Thou+ |
171889, Karur Vysya Bank | N | 2012-13 |
| 35300 | Jagdish Tripathi | -- |
Rs. 32,000.00
32 Thou+ |
000018 Bank of India | Y | 2019-20 |
| 35301 | Shri Mahendrabhai Manubhai Kyada | -- | |
540065 State Bank of India Varchha Surat Dt.21.03.2018 | Y | 2017-18 |
| 35302 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, |
Rs. 32,000.00
32 Thou+ |
000219, Bank Of Baroda, Parle Point Branch, Surat- 395007, 27-02-2023 | Y | 2022-23 |
| 35303 | A V Prashanth | 7th Cross, Banashankari Layout, Jail Road, Shimoga |
Rs. 32,000.00
32 Thou+ |
732214 Vijaya Bank | N | 2015-16 |
| 35304 | Kiran Kumari Mehta | Panki, Daltogunj |
Rs. 32,000.00
32 Thou+ |
903789, State Bank Of India | Y | 2023-24 |
| 35305 | Hiten Arvind Panchal | -- |
Rs. 32,000.00
32 Thou+ |
814502, State Bank of India | Y | 2014-15 |
| 35306 | J.M. Sons | -- |
Rs. 32,000.00
32 Thou+ |
001342 HDFC | N | 2018-19 |
| 35307 | Sanjay Kumar | Uttar Pradesh |
Rs. 31,900.00
31 Thou+ |
NEFT | Y | 2022-23 |
| 35308 | -- | |
N | 2019-20 | ||
| 35309 | Amar Enterprise | -- |
Rs. 31,600.00
31 Thou+ |
6519, Oriental Bank of Commerce | Y | 2014-15 |
| 35310 | Usha Murali Pudukad | Kerala |
Rs. 31,600.00
31 Thou+ |
N | 2023-24 | |
| 35311 | Nirmal Kumar Mairy | -- |
Rs. 31,500.00
31 Thou+ |
UPI/011212048772/P2A/9143016238 | N | 2020-21 |
| 35312 | Shri Gautam Patel | 1 Laxmikunj Ishanpur Ahmedabad |
Rs. 31,500.00
31 Thou+ |
138782 Svsbi Ishanpur Ahmedabad 06/03/2019 | Y | 2018-19 |
| 35313 | Catena Homes India Pvt Ltd | B-1399 Sangam Vihar Delhi |
Rs. 31,500.00
31 Thou+ |
NEFT | Y | 2023-24 |
| 35314 | Silver Developers | -- |
Rs. 31,500.00
31 Thou+ |
639381, HDFC Bank | N | 2013-14 |
| 35315 | Silver Developers | -- | |
639382, HDFC Bank | N | 2013-14 |
| 35316 | Sita Ram Kashyap | -- |
Rs. 31,500.00
31 Thou+ |
401938 Indian Bank | Y | 2019-20 |
| 35317 | Surinder Dar | -- |
Rs. 31,400.00
31 Thou+ |
JK Bank Janipur Jammu Cheque Date-24.04.2019 | Y | 2019-20 |
| 35318 | Milcent Appliances Pvt.Ltd | Gidc, V U Nagar |
Rs. 31,111.00
31 Thou+ |
15324, Bank Of Baroda, 02-05-2022 | Y | 2022-23 |
| 35319 | Shti Atubhai Mohanbhai Ghodasara | -- |
Rs. 31,111.00
31 Thou+ |
578398, Oriental Bank of Commerce | N | 2012-13 |
| 35320 | Geeta ben Chandulal Patel | -- |
Rs. 31,111.00
31 Thou+ |
104536 SBI Karnavati City | N | 2011-12 |
| 35321 | Vijay Saxena | -- |
Rs. 31,100.00
31 Thou+ |
130905 Central Bank | Y | 2019-20 |
| 35322 | Kiran Kr Abrol | G-73, Lajpat Magar, Delhi | |
051429, CBI, Chq Dt 21.02.2022 | Y | 2021-22 |
| 35323 | Jagdamba Singh | Sant Nagar Delhi |
Rs. 31,001.00
31 Thou+ |
000355 Karur Vyas | Y | 2019-20 |
| 35324 | Keshari Devi Patel | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
266258 | Y | 2022-23 |
| 35325 | Shri Krishan Kripa Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
011896, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 35326 | Shri Maheshwari Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
330574, Canara Bank, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 35327 | Jhunjhunwala Polyplast Pvt. Ltd. | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
644 | Y | 2022-23 |
| 35328 | Aditya Constructions | B-3, 3Rd Floor, Model Town-Ii |
Rs. 31,000.00
31 Thou+ |
000120, Kotak | Y | 2023-24 |
| 35329 | Shri Ram Rice Mills | Kurukshetra | |
000636, HDFC Bank, Pipli, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 35330 | Hindustan Laboratiories | Borivali (W), Mumbai. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 935922 DENA BANK, BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 35331 | Bihari Lal | Pandit Pura Bandhikui Dausa |
Rs. 31,000.00
31 Thou+ |
000011 UCO Bank Panditpura Dausa 01.05.2019 | Y | 2019-20 |
| 35332 | Akash Garg | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
38946 | Y | 2022-23 |
| 35333 | Anuradha Niranjan | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
30812 | N | 2022-23 |
| 35334 | Sh. Kartar Singh Chawla | A-140, Gujrawala Town |
Rs. 31,000.00
31 Thou+ |
455416, Axis | Y | 2023-24 |
| 35335 | Singla Rice & General Mills | Pipli |
Rs. 31,000.00
31 Thou+ |
007391, HDFC Bank, Pipli, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 35336 | Premier Institute | -- | |
Ch. No. 181820 Jk Bank Rail Head Complx Jammu | Y | 2018-19 |
| 35337 | Bhagirath Choudhary | Cotala House Shanti Nagar Pani Ki Tanki Ke Pass Ajmer Road Kishangar Baipass Ajmer |
Rs. 31,000.00
31 Thou+ |
576101 16.08.2019 | Y | 2019-20 |
| 35338 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 35339 | Bhagwati Builders | Subhash Chouk Badmer |
Rs. 31,000.00
31 Thou+ |
066986 02.12.2019 | Y | 2019-20 |
| 35340 | Balls And Cylpebs Ltd | -- |
Rs. 31,000.00
31 Thou+ |
674793 SBI | N | 2019-20 |
| 35341 | Premlata | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
64321 | N | 2022-23 |
| 35342 | Jai Hanuman Agro (Vinod Ku Agrawal) | Sarguja |
Rs. 31,000.00
31 Thou+ |
084930, Union Bank of India, Chq Dt-01.04.2022 | Y | 2021-22 |
| 35343 | Ss Agro Industries | Pipli | |
839631, Punjab National Bank, Pipli, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 35344 | Forberg Builders Pvt | Vadodara |
Rs. 31,000.00
31 Thou+ |
Cheque No- 826541, ICICI Bank | N | 2006-07 |
| 35345 | Makhan Store Works | -- |
Rs. 31,000.00
31 Thou+ |
000034 HDFC Bank | Y | 2019-20 |
| 35346 | Sh. Vikesh Sethi | A-148, 2Nd Floor, Gujrawala Town |
Rs. 31,000.00
31 Thou+ |
000021, Bandhan | Y | 2023-24 |
| 35347 | Ramesh Kumar | East Patel Nagar |
Rs. 31,000.00
31 Thou+ |
754638, Punjab National Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 35348 | Rashmi Khetrapal | -- |
Rs. 31,000.00
31 Thou+ |
000251 Hdfc Bank Sushant Lok Gurgaon | Y | 2018-19 |
| 35349 | Purushottam Bhagwan & Associates | Mr. Nilesh Shah, Opposite Azad Maidan, Next to Park plaza Hotel, Ormuz Road, Panjin, Goa 403001, Ph. 9225903390 |
Rs. 31,000.00
31 Thou+ |
004251, Bank of India Panaji Goa Branch | Y | 2014-15 |
| 35350 | Manu Tiling Company Pvt Ltd | J-18 Reserve Bank Enclave Paschim Vihar -63 | |
000244, Kotak Bank | Y | 2023-24 |
| 35351 | Gunjan Gupta | 21, Vigyan Vihar |
Rs. 31,000.00
31 Thou+ |
240310, Central Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 35352 | Shital | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 342024 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 35353 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 35354 | Maa Bhagwati Construction | Bilaspur |
Rs. 31,000.00
31 Thou+ |
Y | 2022-23 | |
| 35355 | Ramesh Kr | G-30/345 Sec-3 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
000001 P&Sind | Y | 2019-20 |
| 35356 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 35357 | Sandhilal Sonkar | -- | |
010959 United Bank of India | Y | 2019-20 |
| 35358 | Manchanda Buildcon Pvt Ltd (Ashok Manchanda) | A-56 Jitar Nagar |
Rs. 31,000.00
31 Thou+ |
3150, HDFC | Y | 2023-24 |
| 35359 | Goel Cotts Pvt Ltd | X/3952, Gali No 13, Shanti Mohalla, Gandhi Nagar, Delhi-110031 |
Rs. 31,000.00
31 Thou+ |
79171, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 35360 | Ajay Tyagi | Saharanpur |
Rs. 31,000.00
31 Thou+ |
486135, SBI | Y | 2023-24 |
| 35361 | Ram Kumar Hehta | Kota City |
Rs. 31,000.00
31 Thou+ |
015189, Chq Dt-04.01.2022 | Y | 2021-22 |
| 35362 | Khem Chand | Moti Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000030 P&sind | Y | 2019-20 |
| 35363 | Deepak Sewani | 19/245 Malviya Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
957233 Syndicate Bank | Y | 2019-20 |
| 35364 | Vimala Devi | Tonk | |
30937 | Y | 2022-23 |
| 35365 | Seema Bhupinder Malik | 29/1- Sewa Nagar, Market, Delhi |
Rs. 31,000.00
31 Thou+ |
733717, SBI, Chq Dt 23.03.2022 | Y | 2021-22 |
| 35366 | Veer Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000083, HDFC Bank, NGM, Kurukshetra, Chq. Dt. 10.01.2022 | Y | 2021-22 |
| 35367 | Mohan Lal Pahwa | Gurugram |
Rs. 31,000.00
31 Thou+ |
556 | Y | 2021-22 |
| 35368 | Ashok Kumar Mittal | D-34 Oxford Apartment I.P Ext. |
Rs. 31,000.00
31 Thou+ |
008547, Boi | Y | 2023-24 |
| 35369 | Jasbir Singh/Ranjit Kour | -- |
Rs. 31,000.00
31 Thou+ |
040878 BOM | Y | 2016-17 |
| 35370 | Sachin Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 770271 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
| 35371 | Bindya Enterprise | C/5, Mangaltirth Tower, Near Dharnidhar Derasar, Paladi, Ahmedabad-7 | |
475658, STATE BANK OF INDIA, MATAR | Y | 2023-24 |
| 35372 | Adrem India Pvt. Ltd. | Gurgaon |
Rs. 31,000.00
31 Thou+ |
184581, Federal Bank, Gurgaon, Chq. Dt. 20.01.2022 | Y | 2021-22 |
| 35373 | Dayanand Bainda | Sector-14 Faridabad |
Rs. 31,000.00
31 Thou+ |
099815 Obc Sector-14 Mkt Faridabad | Y | 2018-19 |
| 35374 | Sunil Jindal | Vikas Puri Delhi -18 |
Rs. 31,000.00
31 Thou+ |
000080, HDFC Bank | Y | 2023-24 |
| 35375 | Sh. Pradeep Sharma | D- 18/33, Old Gobindpura Ext. Delhi |
Rs. 31,000.00
31 Thou+ |
50830, ICICI Bank | Y | 2023-24 |
| 35376 | Pranav Gupta | Greater Kailash New Delhi |
Rs. 31,000.00
31 Thou+ |
497892 Indian | Y | 2018-19 |
| 35377 | Sadashiv Mani Tripathi | Kasia Kushi Nagar |
Rs. 31,000.00
31 Thou+ |
31096, UBIN | Y | 2023-24 |
| 35378 | Strom Academy Shri Kalpeshbhai Patel | -- | |
122492 DeNA Bank GandhiNAgar Dt.29.06.2017 | Y | 2017-18 |
| 35379 | Mukesh Kumar | Palwal |
Rs. 31,000.00
31 Thou+ |
UPI4693306162094 | Y | 2022-23 |
| 35380 | Mangal Infraeatate Pvt. Ltd. | A -35, Yojna Vihar, Delhi |
Rs. 31,000.00
31 Thou+ |
00394, ICICI Bank | Y | 2023-24 |
| 35381 | Raj Enterprises | Talhedi-Saharanpur |
Rs. 31,000.00
31 Thou+ |
509183, SBI | Y | 2023-24 |
| 35382 | Dipakbhai R. Patel | 64 Ankur Society Modasa Dist. Aravali |
Rs. 31,000.00
31 Thou+ |
102 Bank of Baroda Modasa 13.03.2019 | Y | 2018-19 |
| 35383 | Hindustan Plywood Industries | -- |
Rs. 31,000.00
31 Thou+ |
000077C Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 35384 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 35385 | Jabbar Jodha | Jodhpur Dehat Uttar | |
815783 | Y | 2022-23 |
| 35386 | Sher Singh Dadgar | South Ex, New Delhi |
Rs. 31,000.00
31 Thou+ |
000191, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 35387 | Jai Ganesh Plywoods | -- |
Rs. 31,000.00
31 Thou+ |
000611 C Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 35388 | Yogendra | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
626730 | N | 2022-23 |
| 35389 | Vijay Shankar Awasthi | Block Pramukh Khutar |
Rs. 31,000.00
31 Thou+ |
000154, BOB | Y | 2023-24 |
| 35390 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 35391 | Pankaj Kumar | Fariha Firozabad |
Rs. 31,000.00
31 Thou+ |
000005, GDFC | Y | 2023-24 |
| 35392 | Rajiv Ojha | Banswara | |
386741, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 35393 | Lakshya Udyog | 1/3626 Shanti Mohola Raghuvar Pura Delhi |
Rs. 31,000.00
31 Thou+ |
010874 DCB Bank | Y | 2019-20 |
| 35394 | Sh. Sanjay Kumar Goel | F 9/10, Model Town Delhi |
Rs. 31,000.00
31 Thou+ |
146, HDFC | Y | 2023-24 |
| 35395 | Munish Pratap Singh | Tundla |
Rs. 31,000.00
31 Thou+ |
000006, PNSD | Y | 2023-24 |
| 35396 | Praveen Kumar | Fariha Firozabad |
Rs. 31,000.00
31 Thou+ |
28822, BOI | Y | 2023-24 |
| 35397 | Amit Singhal | -- |
Rs. 31,000.00
31 Thou+ |
395369 Punjab NAtioNAl Bank 24-04-2018 | Y | 2017-18 |
| 35398 | Shree Narotam Industry | -- |
Rs. 31,000.00
31 Thou+ |
071424 Yes Bank Model Town Yamunanagar | N | 2018-19 |
| 35399 | Jitendra Sharma | Station Road Tundla | |
000020, HDFC | Y | 2023-24 |
| 35400 | Sandhilal Sonkar | -- |
Rs. 31,000.00
31 Thou+ |
010958 UBI | Y | 2018-19 |
