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 |
|---|---|---|---|---|---|---|
| 31801 | Prem Singh | Begampur | Rs. 51,000.00 51 Thou+ | Cheque 000002 Hdfc Bank Cheque Date- 06-04-2019 | N | 2019-20 |
| 31802 | Devender | Bhiwani | |
5303 | Y | 2022-23 |
| 31803 | Dimple Polymers | C1/425, Near Water Tank, Gidc, At.Vitthal Udhyognagar, Ta. & Dist. Anand | Rs. 51,000.00 51 Thou+ | 809456, State Bank of India, Vunagar, Chq Dt 11.03.2022 | Y | 2021-22 |
| 31804 | J.B.Infratech | 7/B, Chandrajyot Society, Near Krishna Sagar Society, Opp. Avni Park Shoping Center, Vejalpur Road, Jivraj Park, Ahmedabad-380051 | |
100018, Central Bank of India, Satelite, Ahmedabad-380015, Chq Dt 24.02.2022 | Y | 2021-22 |
| 31806 | Mediplus Hospital & Research Centre Pvt Ltd | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 31807 | Ronak Construction | -- | Rs. 51,000.00 51 Thou+ | 1097 Bank of Baroda Station Road Bharuch 25/02/2019 | Y | 2018-19 |
| 31808 | -- | |
027108 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
| 31809 | Ashray Developers | Mehsana | Rs. 51,000.00 51 Thou+ | 296580, The Ahmedabad Dist. Co-op Bank | N | 2012-13 |
| 31811 | Binod Kr | Jawahar Nagar Delhi | Rs. 51,000.00 51 Thou+ | 723125 Axis | Y | 2019-20 |
| 31812 | Prithvi Buildwell Llp | Wz-136A Om Vihar Phase-1 Uttam Anagr Delhi | |
174572 OBC | Y | 2019-20 |
| 31813 | Dr. Krishna Nandan Singh | Bihar | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank | Y | 2022-23 |
| 31814 | Hetal Chetan Soneji | Gujrat-Kutch | |
4, 08-09-2022 | Y | 2022-23 |
| 31816 | Arvind Kumar Singh | Azamgarh | |
67816, UBIN | Y | 2023-24 |
| 31817 | Jugal Kishore | Karnal | Rs. 51,000.00 51 Thou+ | 052026, J & K Bank, Chq. Dt. 06.07.2021 | Y | 2021-22 |
| 31818 | Banwari Bishnoi | Bikaner Dehat | |
526805, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 31819 | Surendra | -- | Rs. 51,000.00 51 Thou+ | 001727 Bank of Baroda Khatima | Y | 2017-18 |
| 31821 | Shri Amrutbhai B. Patel | Mehsana | Rs. 51,000.00 51 Thou+ | 183938, Bank of Baroda | N | 2012-13 |
| 31822 | Taxila Gurukul Pvt. Ltd. | UNIT -4AC .FOURTH FLOOR J W MARRIOTT HOSPITALITY .DISCTRICT .AEROCITY NEW DELHI South West Delhi DL 110037 IN | |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 31823 | Hansraj Goel | H-968 Ramphal Chowk Dwarka Delhi | Rs. 51,000.00 51 Thou+ | 000819 ICICI | Y | 2019-20 |
| 31824 | S K Tiwari | Mangrulpir | |
795404 State Bank of India | N | 2019-20 |
| 31826 | Ved Srivastava | -- | |
48725 SBI | N | 2019-20 |
| 31827 | Saroj Prints Pvt Ltd. | 163, Poonamalle Road, Maduravoyal, Chennai | Rs. 51,000.00 51 Thou+ | 005926, Kotak Mahindra Ba | Y | 2022-23 |
| 31828 | Vijay Kumar Pandey | Siddhartnagar | |
000012, BOB | Y | 2023-24 |
| 31829 | Aggarwal Wood Products | Lakad Mandi Yamunanagar | Rs. 51,000.00 51 Thou+ | 350133, Canara Bank Yamunanagar | Y | 2021-22 |
| 31831 | Ravinder Goyal | A-8/47 Kalkaji Enclave Delhi | Rs. 51,000.00 51 Thou+ | 000449 Kotak Mahindra | Y | 2018-19 |
| 31832 | Manoj Kumar | -- | |
155141 Purvanchal | Y | 2018-19 |
| 31833 | Shri Arvindbhai Dhayabhai Patel | Mehsana | Rs. 51,000.00 51 Thou+ | 224524, Bank of Baroda | N | 2012-13 |
| 31834 | Anirudh | B-1401 M2K Azadpur Delhi | |
966395 Corporation | Y | 2019-20 |
| 31836 | Raj Datt | H No.62 Vill Kakzola Delhi-78 | |
860706, Axis | Y | 2023-24 |
| 31837 | Harish Makkar | Karnal | Rs. 51,000.00 51 Thou+ | 353550, Axis Bank, Chq. Dt. 09.07.2021 | Y | 2021-22 |
| 31838 | Onkar Singh Lakhawat | Ajmer City | |
090200, Chq Dt. 29-12-2021 | Y | 2021-22 |
| 31839 | Uma Developers | Mehsana | Rs. 51,000.00 51 Thou+ | 896051, HDFC Bank | N | 2012-13 |
| 31841 | Orient Glazes Pvt. Ltd | At Radu Taluka & Dist. Lheda | Rs. 51,000.00 51 Thou+ | 006169 Icici Bank Near R. K. Maall Udaipur-313001 Cheque Date- 18-04-2019 | Y | 2019-20 |
| 31842 | Kirodi Lal Meena | Dausa | |
70584 | Y | 2022-23 |
| 31843 | Mohan Prasad Bhardwaj | 219, Village & Post Office Ghoga Delhi-110039 | Rs. 51,000.00 51 Thou+ | 704163, SBI | Y | 2015-16 |
| 31844 | Pradeep Khichad | Shriganganagar | |
939132, Chq Dt-09.01.2022 | Y | 2021-22 |
| 31846 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi | |
000543 Hdfc Bank | Y | 2019-20 |
| 31847 | Satish Kr | 430 Deepali Pitampura Delhi | Rs. 51,000.00 51 Thou+ | 348566 IDBI | Y | 2019-20 |
| 31848 | Rakesh Gupta | -- | |
317343 Canara Bank | Y | 2019-20 |
| 31849 | Hkp Green Energy | New Anaj Mandi, Bhiwani | Rs. 51,000.00 51 Thou+ | Y | 2022-23 | |
| 31851 | Mahakali Construction | A-7 Sagar Row House Near Smurti Mandir Godasar Ahmedabad-380050 | Rs. 51,000.00 51 Thou+ | 321992 ICICI Bank Rambaug Maninagar Ahmedabad-380028 Date-19-10-2020 | Y | 2020-21 |
| 31852 | Shri Mahavir Constructions(Rahul Jain) | D-54 Mahendra Enclave | |
971730, Indian Overseas | Y | 2023-24 |
| 31853 | Ram Partap Singh | B-5/102, 103 Sec-7, Rohini, Delhi-110085 | Rs. 51,000.00 51 Thou+ | 340771, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 31854 | Govind Rana | Rani Kheda | |
628004, Canara Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 31856 | Dharmender S/O Ram Dayal | Karnal | |
000007, HDFC Bank, Chq. Dt. 14.07.2021 | Y | 2021-22 |
| 31857 | Bhanwar Lal | Bikaner Dehat | Rs. 51,000.00 51 Thou+ | 881474, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 31858 | Divakar Singh | Balaghat | |
Cheque, State Bank Of India Balaghat | Y | 2024-25 |
| 31859 | Suresh Tiwari | -- | Rs. 51,000.00 51 Thou+ | 000053 BOB 10.03.19 | Y | 2018-19 |
| 31861 | Sunflower Pharmacy | Patan | Rs. 51,000.00 51 Thou+ | 59025, Bank of India | N | 2012-13 |
| 31862 | Vinay Kr Gupta | Z-100 Daylsar Rd Uttam Nagar Delhi | |
852269 PNB | Y | 2019-20 |
| 31863 | Rakesh Kumar | -- | Rs. 51,000.00 51 Thou+ | 303695 PNB | Y | 2019-20 |
| 31864 | Amazon Wood Private Limited | Yamunanagar | |
000606, HDFC Bank Nirankari, Bhawan Branch | Y | 2021-22 |
| 31866 | Shirkant | -- | |
297601 Syndicate Bank Kichha US NAgrjasola New Delhi 25-03-2018 | Y | 2017-18 |
| 31867 | -- | Rs. 51,000.00 51 Thou+ | 012075 UGB Upper Bazar Pauri | N | 2018-19 | |
| 31868 | Sita Ram Verma | -- | |
098862 All Bank 11.03.2019 | N | 2018-19 |
| 31869 | Prion Laboreteries | -- | Rs. 51,000.00 51 Thou+ | 160134 | N | 2012-13 |
| 31871 | Ravinder Gupta | Karam Pura Delih | Rs. 51,000.00 51 Thou+ | 034727, Sbi Bank | Y | 2022-23 |
| 31872 | Sandeep Sheoran | Vidya Nagar, Bhiwani | |
73, Hdfc Bank, Bhiwani | Y | 2022-23 |
| 31873 | Sanjay Ramanu | Maharashtra | Rs. 51,000.00 51 Thou+ | IMPS | N | 2023-24 |
| 31874 | Neeraj Jain | H. No, 34/31, Sector-3, Rohini | |
002064, Union Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
| 31876 | Preetam Singh | -- | |
960360 SBI Kichha US NAgar | Y | 2017-18 |
| 31877 | Jitendra Tembhare | Balaghat | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Balaghat | Y | 2024-25 |
| 31878 | -- | |
018996 Date 18-12-18 | N | 2018-19 | |
| 31879 | Elive | -- | Rs. 51,000.00 51 Thou+ | 312998 | N | 2012-13 |
| 31881 | Pankaj Kumar | -- | Rs. 51,000.00 51 Thou+ | 454061 Punjab & Sindh Bank | Y | 2019-20 |
| 31882 | Champs Engineerings | Gidc, V U Nagar | |
977, Hdfc Bank, 04-05-2022 | Y | 2022-23 |
| 31883 | Vaibhav V. Joshi | Talaja, Dist. Bhavnagar | Rs. 51,000.00 51 Thou+ | 4, Hdfc Bank, Talaja, 15-04-2022 | Y | 2022-23 |
| 31884 | Sher Singh Meena | Sher Singh Meena | |
68, 27-07-2022 | Y | 2022-23 |
| 31886 | Dilipbhai S Patel | 4 Gomti Vas Nana Bazar V.V. Nagar | |
000179 BOB Bank VV Nagar Date 27-10-2020 | Y | 2020-21 |
| 31887 | Shivangi Pandey | Outer Delhi | Rs. 51,000.00 51 Thou+ | 016103, Axis Bank Ltd, Chq Dt-21.12.2021 | Y | 2021-22 |
| 31888 | Dharm Raj Jaiswal | -- | |
012111 OBC Bank Bareily Road Kichha | Y | 2017-18 |
| 31889 | Kawal Preet Singh | 60/26 Ramjas Rd Karol Bagh Delhi-5 | Rs. 51,000.00 51 Thou+ | 774568 Karnataka Bank | Y | 2018-19 |
| 31891 | N. Vision Scetinfic Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 261422 | N | 2012-13 |
| 31892 | Dr Arun Health Center | Mansarovar Garden Delhi | |
280725 Axis Bank | Y | 2019-20 |
| 31893 | Sunil Kumar | Bhiwani | Rs. 51,000.00 51 Thou+ | 30169, Union Bank Of India, Rohtak | Y | 2022-23 |
| 31894 | Shri Diwan Singh Patel Pansemal | Pansemal, Main Road | |
096950, State Bank Of India, Pansemal, 31-05-2022 | Y | 2022-23 |
| 31896 | Satya Realtors Pvt Ltd | H No.1/2 Gali No.1 Parmanand Colony | |
688, HDFC | Y | 2023-24 |
| 31897 | Riddhi Engineers | C/5, 2Nd Floor, Radhe Mall, Khokhra Circle, Ahmedabad-380008 | Rs. 51,000.00 51 Thou+ | 363114, STATE BANK OF INDIA MANINAGAR, AHMEDABAD | Y | 2023-24 |
| 31898 | Confi Funrniture | Bhai Kaka Statu Pase,V V Nagar | |
006963, ICICI Bank, V. V. Nagar, Chq Dt 08.04.2021 | Y | 2021-22 |
| 31899 | Anurag Decoratives | Yamunanagar | Rs. 51,000.00 51 Thou+ | 002308, HDFC Bank Radaur Road, Jorian | Y | 2021-22 |
| 31901 | Shree Ramdev Mobile Assessories | Jalore | Rs. 51,000.00 51 Thou+ | 321444, Chq Dt-14.02.2022 | Y | 2021-22 |
| 31902 | Kishan Lal Masasre | Indore | |
Cheque, Union Bank Of India, Indore | Y | 2024-25 |
| 31903 | Shri Ashokbhai Somabhai Patel | Shreeji Bunglow, Siddhapur, Dist. Patan | Rs. 51,000.00 51 Thou+ | 70760 | N | 2012-13 |
| 31904 | Devusinh Chuhan | Old Collector Offie Opp Rto Nadiad-387001 | |
760727 State Bank of India Nadiad Cheque Date- 19-02-2020 | Y | 2019-20 |
| 31906 | Shubh Arya Infratech Pvt Ltd | Uttar Pradesh | |
118971 | N | 2022-23 |
| 31907 | B D Overseas | Taraori | Rs. 51,000.00 51 Thou+ | 019933, Canara Bank, Chq. Dt. 17.07.2021 | Y | 2021-22 |
| 31908 | Ashok Dogra | Bundi | |
102963, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 31909 | Ramlal Saini | Sikar | Rs. 51,000.00 51 Thou+ | 000145, Chq Dt-11.01.2022 | Y | 2021-22 |
| 31911 | Shri Chaudhari Laljibhai Hamirbhai | At. Jasanvada, Taluka Bhabhar, Dist. Banaskantha | Rs. 51,000.00 51 Thou+ | Cash | N | 2012-13 |
| 31912 | Shagun Fertilizers And Constructions | -- | |
000587 Andhra Bank | N | 2019-20 |
| 31913 | Jain Transport/Ashok Jain | Baloda Bazar | Rs. 51,000.00 51 Thou+ | 005515, Axis Bank, Chq Dt-15.02.2022 | Y | 2021-22 |
| 31914 | Mrs. Vinita Tripathi | Banda | |
831319 PNB | Y | 2023-24 |
| 31916 | Gaurav Malik | Bundi | |
435072, Chq Dt. 22-02-2022 | Y | 2021-22 |
| 31917 | Praveen Kumar Pawan | Jalore | Rs. 51,000.00 51 Thou+ | 344205, Chq Dt-14.02.2022 | Y | 2021-22 |
| 31918 | M.P Enterprises | -- | |
091828 Punjab NAtioNAl Bank | Y | 2017-18 |
| 31919 | Real Spintex Pvt Ltd | Military Road, Khokharnesh, Taluka Ranpur, Dist. Botad | Rs. 51,000.00 51 Thou+ | 000504, Hdfc Bank, Bodakdev, Ahmedabad | Y | 2024-25 |
| 31921 | Mohit Jain | Indore | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 31922 | Indian Heart Foundation | Nazafgarh Rd New Delhi-110015 | |
038311 Dena | N | 2018-19 |
| 31923 | Hariwali Sales & Services | At. & Post Tharad, Dist. Palanpur | Rs. 51,000.00 51 Thou+ | 72, Bank of Baroda | Y | 2012-13 |
| 31924 | Rekha Gupta | C-24 Preet Vihar Delhi | |
238369 Obc | Y | 2019-20 |
| 31926 | Pankajkumar V Desai | Opp. Bharat Tobecho Vitthal Kanya Vidhyalay Road Nadiad | |
404816 State Bank of India Gandhinagar Cheque Date- 03-01-2020 | Y | 2019-20 |
| 31927 | Sanjeev Singh | Sehjawas | Rs. 51,000.00 51 Thou+ | Cheque 003433 Union Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 31928 | Singh Associates | -- | |
14319 Indusland Bank | Y | 2019-20 |
| 31929 | Siyani Ramesh Keshubhai | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 583, Icici Bank, Haribhai Hall, Rajkot, 14-06-2022 | Y | 2022-23 |
| 31931 | Chittawar Jaiswal/Om Kirana Stores | Baloda Bazar | Rs. 51,000.00 51 Thou+ | 000218, Bank of Baroda, Chq Dt-27.02.2022 | Y | 2021-22 |
| 31932 | Mr. Omprakash Tripathi | Banda | |
15966 PNB | Y | 2023-24 |
| 31933 | Assam Plywood Industry | Yamunanagar | Rs. 51,000.00 51 Thou+ | 002904, HDFC Bank, Nirankari, Bhawan Branch | Y | 2021-22 |
| 31934 | Goutam Chand | Jalore | |
358780, Chq Dt-03.02.2022 | Y | 2021-22 |
| 31936 | Vinod Kumar Chaturvedi | -- | |
011489 OBC | Y | 2018-19 |
| 31937 | Harshadkumar Bhailal & Co. | At. & Post Patan | Rs. 51,000.00 51 Thou+ | 39551, State Bank of India | Y | 2012-13 |
| 31938 | Shailesh Singh | Bharatpur | |
172251, 10-04-2022 | Y | 2022-23 |
| 31939 | Vijay Gold Palace | Metro Pillar No-79, Sureliya Road, Vastral Road, Ahmedabad-380026 | Rs. 51,000.00 51 Thou+ | 000323, Bank of Baroda, Vastral, Ahmedabad-382418, Chq Dt 12.02.2022 | Y | 2021-22 |
| 31941 | Fabrica Industries | 128/28 B Block Kidwai Nagar Kanpur | Rs. 51,000.00 51 Thou+ | 26933, UBIN, | Y | 2023-24 |
| 31942 | Chandra Kanta Meghwal | Bundi | |
681692, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 31943 | Pankhudi Doshi | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 31944 | Truly Creative Developers Pvt. Ltd. | Borivali (E), Mumbai - 66. | |
Cheque No. 256507 JANA SEVA SAHAKARI BANK BORIVALI( E) BRANCH,MUMBAI | N | 2003-04 |
| 31946 | Laxmansinh Alji Sodha | Gujrat-Kutch | |
4, Bank Of Baroda, Dena Bank Chowk, Rahpar, 01-11-2022 | Y | 2022-23 |
| 31947 | Krishna Pratap Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 117213 | Y | 2022-23 |
| 31948 | Field Master Engineering Co. | 43 Siddhivinayk Industrial Estate near astha complex odhav ahemedahad | |
252979 union bank of india bapunagar ahmedabad-381025 date 09-11-2020 | Y | 2020-21 |
| 31949 | Bhagat Fabricators | Yamunanagar | Rs. 51,000.00 51 Thou+ | 010775, HDFC Bank, Nirankari, Bhawan, YNR, Chq. Dt. 12.06.2021 | Y | 2021-22 |
| 31951 | Triveni Chikan Arts | 128/28 B Block Kidwai Nagar Kanpur | Rs. 51,000.00 51 Thou+ | 905142, IOB | Y | 2023-24 |
| 31952 | Nain Mal Lakhara | Jalore | |
369093, Chq Dt-30.01.2022 | Y | 2021-22 |
| 31953 | Hotel Abhinandan | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 31954 | Shri Isharbhai J. Tarak | Diyodar, Dist. Banaskantha | |
57893, Banaskantha Dist. Central Co-op | N | 2012-13 |
| 31956 | Ram Ashish Verma | -- | |
005438 ICICI Bank | Y | 2019-20 |
| 31957 | Maniar & Co. | Ahmedabad | Rs. 51,000.00 51 Thou+ | 11-05-2022 | Y | 2022-23 |
| 31958 | Jagadishbhai Pratapji Thakor | At.Bhuvaldi Ta.Daskroi | |
66, The Vijay Co- Oprative Bank Ltd, Subhashbridge, 05-07-2022 | Y | 2022-23 |
| 31959 | Aakar Developers | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 49975, South Indian Bank, Rajkot, 10-06-2022 | Y | 2022-23 |
| 31961 | Govind Kant Trivedi | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 53465 | Y | 2022-23 |
| 31962 | Shital Anandkumar Daga | 601, Arham Enclave, Krushnakunj Society, Near Telephone Exchange, Bhairawanath Road, Ahmedabad-380008 | |
745519, State Bank of India, Kankaria, Ahmedabad-380022, Chq Dt 11.02.2022 | Y | 2021-22 |
| 31963 | Fateh Bahadur Singh | Viskohar | Rs. 51,000.00 51 Thou+ | 3, Axis | Y | 2023-24 |
| 31964 | Fly Infratech | 128/28 B Block Kidwai Nagar Kanpur | |
530110, IOB | Y | 2023-24 |
| 31966 | Karan Agri Genetics Private Limited | -- | |
171260 Axis Bank JuNAgadh Dt.26.04.2017 | Y | 2017-18 |
| 31967 | M.K Hussain | -- | Rs. 51,000.00 51 Thou+ | 134943 DeNA Bank 24-01-2018 | Y | 2017-18 |
| 31968 | -- | |
000136 Date 03-01-19 | N | 2018-19 | |
| 31969 | Sobhnath Yadav | -- | Rs. 51,000.00 51 Thou+ | 138573 SBI 10-03-2019 | Y | 2018-19 |
| 31971 | Mahesh Kumar Naranji Bhanushali | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 325083, State Bank Of India, Jawahar Road, Naliya, Ta.Abdasa, 05-11-2022 | Y | 2022-23 |
| 31972 | Sunder Lal Verma | Uttar Pradesh | |
35 | Y | 2022-23 |
| 31973 | Atul Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 898771 | Y | 2022-23 |
| 31974 | Chekurthi | Telengana | |
By Upi, Sbi, Thirumalagiri | N | 2022-23 |
| 31976 | Rajeev Industries | 128/28 B Block Kidwai Nagar Kanpur | |
000357, BOB | Y | 2023-24 |
| 31977 | Suresh Kumar Purohit | Jalore | Rs. 51,000.00 51 Thou+ | 450503, Chq Dt-25.01.2022 | Y | 2021-22 |
| 31978 | Budhia Machineries | Main Road Ranchi | |
508587 Axis Ranchi Dt.20.02.18 | Y | 2017-18 |
| 31979 | Shri Kuvarji Karshan Sorathia | -- | Rs. 51,000.00 51 Thou+ | 635824, Corporation Bank | Y | 2012-13 |
| 31981 | Rajubhai Ashokbhai Lalwani | Shreyas Cinema Pij Road Nadiad | Rs. 51,000.00 51 Thou+ | 445459, Panjab National Bank, Nadiad, 04-04-2022 | Y | 2022-23 |
| 31982 | Chandra Bhan Shukla | Uttar Pradesh | |
979545 | Y | 2022-23 |
| 31983 | Agri Culture Re-Generation Multi Estate Co- Operative Society | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 58201 | Y | 2022-23 |
| 31984 | Avtar Singh & Mohan Jit Kaur | 1222, Main Sarai Kashmiri Gate, Delhi-110006 | |
195497, Punjab National Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 31986 | Nirman Hotel Pvt. ltd. | -- | |
790227 State Bank of India. Opera House Mumbai 03.07.2019 | Y | 2018-19 |
| 31987 | B.K. Engineers | Gurgaon | Rs. 51,000.00 51 Thou+ | 869886 Sbi Bank Sakrt New Delhi | Y | 2018-19 |
| 31988 | Manoj Kumar Singh | -- | |
038073 UBI 19-03-2019 | Y | 2018-19 |
| 31989 | Manubha Khetubha | -- | Rs. 51,000.00 51 Thou+ | 827394 | N | 2012-13 |
| 31991 | Shri Yogeshwar Rice Mill | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 4142 | Y | 2022-23 |
| 31992 | Zorastrian Petroleum | Vapi, Gujarat | |
002934, RBL Bank, Vapi, Date -03-01-2024 | Y | 2023-24 |
| 31993 | Laxmi Construction | Gujarat | Rs. 51,000.00 51 Thou+ | RTGS | N | 2023-24 |
| 31994 | Mamta Pandey | Aurraiya | |
4236, UBI | N | 2023-24 |
| 31996 | Mukesh Kumar | Rohtak | |
444083, IDBI Bank, Dr. DS Chaudhary Complex, Bhiwani, Chq. Dt. 11.03.2022 | Y | 2021-22 |
| 31997 | Jayant Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 949376, PNB | Y | 2023-24 |
| 31998 | Kanak Lata Mittal | 128/28 B Block Kidwai Nagar Kanpur | |
887108, PNB | Y | 2023-24 |
| 31999 | Unil Dutt Jain | Ajmer City | Rs. 51,000.00 51 Thou+ | 512667, Chq Dt. 08-01-2022 | Y | 2021-22 |
