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 |
|---|---|---|---|---|---|---|
| 36001 | Mukesh Kumar | Jhunjhunu | |
922439, Chq Dt-25.02.2022 | Y | 2021-22 |
| 36002 | Vipin Mittal | -- |
Rs. 31,000.00
31 Thou+ |
000339 HDFC Bank 13-01-2018 | Y | 2017-18 |
| 36003 | Alpine Instiute of Management | -- |
Rs. 31,000.00
31 Thou+ |
138102 PNB Kaulagarh Road | N | 2018-19 |
| 36004 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 36005 | Rajendra Singh Bhadu | Shriganganagar |
Rs. 31,000.00
31 Thou+ |
404850, 07-04-2022 | Y | 2022-23 |
| 36006 | Madhav Rice And General Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
762181, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 36007 | Saifi Buildwell India Pvt. Ltd. | J-3/137 Laxmi Nagar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
098346 Cbi | Y | 2019-20 |
| 36008 | Virendrasinh Kanaksinh Solanki | Gujarat | |
819189, STATE BANK OF INDIA STATION ROAD, KARJAN | Y | 2023-24 |
| 36009 | Mahadev Traders | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000069, HDFC Bank, Pipli, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 36010 | Advance Enterprises | Udaipur City |
Rs. 31,000.00
31 Thou+ |
749033, Chq Dt-25.12.2021 | Y | 2021-22 |
| 36011 | Green Planet | Punajb |
Rs. 31,000.00
31 Thou+ |
Imps | N | 2022-23 |
| 36012 | Mahavir Agro Foods | Pipli |
Rs. 31,000.00
31 Thou+ |
945038, Punjab National Bank, Pipli, Chq. Dt.24.11.2021 | Y | 2021-22 |
| 36013 | Chitra Aggarwal | C-23 Pink Appt Sec-13 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
081024 Axis | Y | 2019-20 |
| 36014 | Ludhiana, Punjab |
Rs. 31,000.00
31 Thou+ |
Cheque | N | 2023-24 | |
| 36015 | The Modasa Sahakari Gin | Sahakari Gin, Modasa, Dist. Aravalli | |
791664, State Bank of India, Modasa, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 36016 | Bal Singh RaNA | Barwala |
Rs. 31,000.00
31 Thou+ |
000018 HDFC Bank Barwala Dt.26.07.2017 | Y | 2017-18 |
| 36017 | Sant Kirpa | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000177 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 36018 | Garg Associates | Punajb |
Rs. 31,000.00
31 Thou+ |
Imps | Y | 2022-23 |
| 36019 | Suraj Developers | D-2 Old Gupta Colony |
Rs. 31,000.00
31 Thou+ |
336077, Axis | Y | 2023-24 |
| 36020 | Gulshan Kumar | Jammu and Kashmir |
Rs. 31,000.00
31 Thou+ |
890040, Jammu and Kashmir Bank, NARDANI RAIPUR, Date -12-05-2023 | Y | 2023-24 |
| 36021 | Shree Shyam Seeds | -- |
Rs. 31,000.00
31 Thou+ |
895320 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 36022 | Shri Pradipsinh Narendrasinh Vaghela | At Bakrana Taluka Sanad Dist. Ahmedabad-382110 | |
091216 Corporation Bank Satillite Ahmedabad 02.11.2019 | Y | 2018-19 |
| 36023 | Optra Buildcon Llp | 2575 Hudason Lane |
Rs. 31,000.00
31 Thou+ |
188866, Yes | Y | 2023-24 |
| 36024 | Bhushan Steel Corpoartion | Ludhiana, Punjab |
Rs. 31,000.00
31 Thou+ |
Cheque | Y | 2023-24 |
| 36025 | Mukand Lal Yatin Kumar | Thanesar |
Rs. 31,000.00
31 Thou+ |
024951, State Bank Of India, Railway Road, Thanesar, Chq. Dt. 22.11.2021 | Y | 2021-22 |
| 36026 | CR Engineers | Ludhiana, Punjab |
Rs. 31,000.00
31 Thou+ |
Cheque | Y | 2023-24 |
| 36027 | Nandishwar Rice Mills | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
633820, Punjab National Bank, Gurukul, Chq. Dt.20.11.2021 | Y | 2021-22 |
| 36028 | Dan Bahadur Singh | -- |
Rs. 31,000.00
31 Thou+ |
831243 United Bank of India | N | 2019-20 |
| 36029 | Jagjivanbhai Dhadabhai Majethiya | Lakhtar | |
41, Surendranagar Dist. Co-Op Bank, Lakhtar, 23-10-2022 | Y | 2022-23 |
| 36030 | Juginder Singh Wadhwa | Shadhara |
Rs. 31,000.00
31 Thou+ |
037480 PSB | Y | 2016-17 |
| 36031 | Sarvottam Hotel | Baska |
Rs. 31,000.00
31 Thou+ |
1161 Hdfc Bank Halol 07-03-2019 | Y | 2018-19 |
| 36032 | Neeraj Tayal Chandigarh | Chandigarh |
Rs. 31,000.00
31 Thou+ |
Via Bank | Y | 2018-19 |
| 36033 | Ram Bhuwal Panday | -- |
Rs. 31,000.00
31 Thou+ |
534219 SBI | N | 2019-20 |
| 36034 | Vijay Dadu | Punajb |
Rs. 31,000.00
31 Thou+ |
273640, Axis | Y | 2022-23 |
| 36035 | Ashok Ku(Rajprasad Upadhayay | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
IMPS | Y | 2022-23 |
| 36036 | Kshitij Hospital & Research Center Pvt | Hazaribagh | |
30482, State Bank Of India | Y | 2023-24 |
| 36037 | Om Prakash | Pehowa |
Rs. 31,000.00
31 Thou+ |
000115, Bank Of Baroda, Pehowa, Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 36038 | Address Infrastructres Pvt Ltd | Vill.Tagan.Sec 17 Mullanpur Kharar Mohali |
Rs. 31,000.00
31 Thou+ |
Axis | Y | 2019-20 |
| 36039 | Mapple Stainlers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002081 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 36040 | Purushottam Dass Aggarwal | Bhiwani |
Rs. 31,000.00
31 Thou+ |
Cheque 042305 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 36041 | Chahal Roadlin | #51/8A Subhash Nagar Manimajra |
Rs. 31,000.00
31 Thou+ |
162774 PNB DATE 01-07-2020 | Y | 2020-21 |
| 36042 | Vindhyeshwari Infra Project Pvt.Ltd | Ramgarh |
Rs. 31,000.00
31 Thou+ |
466, ICICI Bank | Y | 2023-24 |
| 36043 | Kiran Devi | Dausa | |
622838, Chq Dt-08.02.2022 | Y | 2021-22 |
| 36044 | Mapple Stainlers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002082 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 36045 | Sureshchandra & Co | Gujrat |
Rs. 31,000.00
31 Thou+ |
53, Bank OF BARODA, NUTAN VIRAM BUILDING, MG RD, SURENDRANAGAR- 363001 | Y | 2023-24 |
| 36046 | Anindita Steels Ltd | Bariatu, Ranchi |
Rs. 31,000.00
31 Thou+ |
205629, Bank Of India | Y | 2023-24 |
| 36047 | Pawan Puter Rice And General Store | Thanesar |
Rs. 31,000.00
31 Thou+ |
295924, State Bank Of India, Thanesar, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 36048 | Neelkanth Town Planner | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 003347 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 36049 | Kantandu Sharma | Punajb |
Rs. 31,000.00
31 Thou+ |
000306, Hdfc | Y | 2022-23 |
| 36050 | Shna Sales | Uttar Pradesh | |
NEFT | Y | 2022-23 |
| 36051 | Kunj Bihari Food Processors Pvt.Ltd | Sukrigara Lori, Ramgarh |
Rs. 31,000.00
31 Thou+ |
8636, Axis Bank | Y | 2023-24 |
| 36052 | Shivbir Singh | -- |
Rs. 31,000.00
31 Thou+ |
Chq.No.000014 Dt-22.06.2018 | Y | 2018-19 |
| 36053 | Vinod Singh | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
572178 | Y | 2022-23 |
| 36054 | Gulshan Kumar S/O sh Sham Lal | #1969 Block Sidkila Manimajra |
Rs. 31,000.00
31 Thou+ |
16 HDFC date 01-07-2020 | Y | 2020-21 |
| 36055 | Model Fuel Pvt Ltd | Govindpur, Dhanbad |
Rs. 31,000.00
31 Thou+ |
445384, ICICI Bank | Y | 2023-24 |
| 36056 | Vivan Steel Industries Ltd. | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 |
Rs. 31,000.00
31 Thou+ |
010525 Bank of Baroda Kathwada Ahmedabad 03.06.2019 | Y | 2018-19 |
| 36057 | Shree Balaji Metal Fab Rajpura | -- | |
Via Bank | N | 2018-19 |
| 36058 | Deepak Kumar | Newarea, Hazaribagh |
Rs. 31,000.00
31 Thou+ |
15283, Union Bank Of India | Y | 2023-24 |
| 36059 | Pyare Lal Satpal | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
001753, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 36060 | Shravan Kumar Verma | Dholpur |
Rs. 31,000.00
31 Thou+ |
220607, Chq Dt-20.01.2022 | Y | 2021-22 |
| 36061 | Metal Gems | Mumbai. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 751 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 36062 | Shivendra Kumar Singh | Dhanbad, Jharkhand |
Rs. 31,000.00
31 Thou+ |
Y | 2023-24 | |
| 36063 | Amit Agarwal | Hn 1113, Nai Basti |
Rs. 31,000.00
31 Thou+ |
429687, SBI | Y | 2023-24 |
| 36064 | Sonu Super Speed Logistics | Alwar Uttar | |
000162, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 36065 | -- |
Rs. 31,000.00
31 Thou+ |
00001 BOI Bazpur | N | 2018-19 | |
| 36066 | Niraj Sahay | Hinoo, Ranchi |
Rs. 31,000.00
31 Thou+ |
63597, Axis Bank | Y | 2023-24 |
| 36067 | Lokendra Chaudhary | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
26716, ICICI | Y | 2023-24 |
| 36068 | Surinder Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Chq.No.913706 Dt-20.07.2018 | Y | 2018-19 |
| 36069 | Jp Industries | -- |
Rs. 31,000.00
31 Thou+ |
030316 Allahabad Bank Naugawan Thaggu Kathima | N | 2018-19 |
| 36070 | Deepak Kumar Agarwal | Swasti Jalan Road,Upper Bazar,Ranchi |
Rs. 31,000.00
31 Thou+ |
3620, ICICI Bank | Y | 2023-24 |
| 36071 | Surendra Arora | 228, Tegore Park, Delhi-110009 | |
308840, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 36072 | Rajnee Agroils Limited | Ladwa |
Rs. 31,000.00
31 Thou+ |
032273, HDFC Bank, Near Old P.O. Ladwa, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 36073 | Yashvant Singh | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
44247, SBI | Y | 2023-24 |
| 36074 | Rainbow Plywood Industries | -- |
Rs. 31,000.00
31 Thou+ |
904212 Iob Jgadhari Road Yamunanagar | N | 2018-19 |
| 36075 | Harsh Kumar | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
8 | Y | 2022-23 |
| 36076 | Ajay Hans | 194-B M.P Enclave Pitampura Delhi |
Rs. 31,000.00
31 Thou+ |
102749, Axis | Y | 2023-24 |
| 36077 | Arun Kumar Singh | Saraidhela, Dhanbad |
Rs. 31,000.00
31 Thou+ |
71, Bank Of Baroda | Y | 2023-24 |
| 36078 | Akash | Uttar Pradesh | |
000010, HDFC | Y | 2023-24 |
| 36079 | NAeem | -- |
Rs. 31,000.00
31 Thou+ |
085084 Kurmanchal NAgar Sahkari Bank Ltd.14-01-2018 | Y | 2017-18 |
| 36080 | Vijay Bridal Gallery Hoshiarpur (Krishan Gopal) | -- |
Rs. 31,000.00
31 Thou+ |
Via Bank | Y | 2018-19 |
| 36081 | Didar Singh | House no.250 Hallo majra |
Rs. 31,000.00
31 Thou+ |
112549 PNB date 03-02-2021 | Y | 2020-21 |
| 36082 | Sh. Banshi Lal | Bhattu Distt Fatehabad |
Rs. 31,000.00
31 Thou+ |
534050 Bank of Baroda | Y | 2016-17 |
| 36083 | Gyan Chand Pandey | Daltonganj |
Rs. 31,000.00
31 Thou+ |
14267, ICICI Bank | Y | 2023-24 |
| 36084 | Salasar Wood Industries | -- |
Rs. 31,000.00
31 Thou+ |
872506 Pnb Model Town Yamunanagar | N | 2018-19 |
| 36085 | Meera Devi | -- | |
763348 SBI Tanakpur Rd. | N | 2018-19 |
| 36086 | Parkash Automobiles | House no.1259 Sector 50B |
Rs. 31,000.00
31 Thou+ |
331067 UBI date 19-03-2021 | Y | 2020-21 |
| 36087 | Saras Kumar Jain | Engineering, Daltongunj |
Rs. 31,000.00
31 Thou+ |
325359, State Bank Of India | Y | 2023-24 |
| 36088 | Guru Dave Industries | R-501, New Rajender Nagar, Delhi-60 |
Rs. 31,000.00
31 Thou+ |
264582, Union Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 36089 | Soni & Associate | Borivali (W), Mumbai. |
Rs. 31,000.00
31 Thou+ |
Cheque No. 789409 NEW INDIA CO.OP.BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 36090 | Dharmender Gupta | Rzb-117 Dabri Delhi |
Rs. 31,000.00
31 Thou+ |
434857 Idbi | Y | 2019-20 |
| 36091 | Atulsinh Chandrasinh Parmar | A 12, Sunrise Bunglows, Opp.Ajita Nagar Sama Savli Road, Vadodara, 390022 |
Rs. 31,000.00
31 Thou+ |
062111, BANK OF INDIA HALOL, DIST. PANCHMAHAL | Y | 2023-24 |
| 36092 | Sh. Daya Nand | Fatehabad | |
011282 Central Bank of India | Y | 2016-17 |
| 36093 | Alok Kumar Tiwary | Main Road Ranchi |
Rs. 31,000.00
31 Thou+ |
35516, State Bank Of India | Y | 2023-24 |
| 36094 | Mangla Ram | Jodhprur Dehat Uttar |
Rs. 31,000.00
31 Thou+ |
Chq Dt-30.03.2022 | Y | 2021-22 |
| 36095 | Karamveer Vijay | -- |
Rs. 31,000.00
31 Thou+ |
000002 HDFC | Y | 2018-19 |
| 36096 | Naresh Munjal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 062461 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 36097 | Dr. N K Khetarpal | Hissar |
Rs. 31,000.00
31 Thou+ |
Cheque 000663 Hdfc Bank Hisar Cheque Date- 01-05-2019 | Y | 2019-20 |
| 36098 | Ram Pal Yadav | -- |
Rs. 31,000.00
31 Thou+ |
000064, Bank of Baroda | Y | 2014-15 |
| 36099 | Swadeshi Product Agency | Baralal Street Pearl Swuare Shopping Complex Upper Bazar Ranchi Jharkhand | |
1108, Kotak Mahindra Bank | Y | 2023-24 |
| 36100 | U.E Alloys Pvt Ltd | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
000004, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 36101 | Ganesh Decorators | Vilashi Town, Deoghar |
Rs. 31,000.00
31 Thou+ |
4, Bank Of Baroda | Y | 2023-24 |
| 36102 | S K Rice Traders | Jhansa |
Rs. 31,000.00
31 Thou+ |
000224, HDFC Bank, Vpo Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 36103 | Karni Ashapura Minerals | Dungarpur |
Rs. 31,000.00
31 Thou+ |
000114, Chq Dt-09.03.2022 | Y | 2021-22 |
| 36104 | Rajco Buildwell Pvt Ltd | West Avenue Rd. Punjabi Bagh Delhi |
Rs. 31,000.00
31 Thou+ |
285044 Yes Bank | Y | 2018-19 |
| 36105 | Ajay Makhija (Paras Electronics) | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 001617 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 36106 | -- | |
Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 36107 | Shakti Enterprise | Gujrat |
Rs. 31,000.00
31 Thou+ |
5, Bank OF BARODA, SHIYANI DARWAJA CHOWK, LAKHTAR, SURENDRANAGAR- 382775 | Y | 2023-24 |
| 36108 | Kaveri Restaurant | Main Road, Ranchi |
Rs. 31,000.00
31 Thou+ |
1592, HDFC Bank | Y | 2023-24 |
| 36109 | Har Har Mahadev Transport | Ward No 11, Deoria Khas |
Rs. 31,000.00
31 Thou+ |
295501, PNB | Y | 2023-24 |
| 36110 | S R Food | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
000229, Bank Of Baroda, Sec-13, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 36111 | Jagdish Nagar | Baran |
Rs. 31,000.00
31 Thou+ |
1156, 13-07-2022 | Y | 2022-23 |
| 36112 | Laxman Prasad Gupta | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
29 | Y | 2022-23 |
| 36113 | Shri Balaji Imox | Ranchi, Jharkhand | |
1843, HDFC Bank | Y | 2023-24 |
| 36114 | Babita Chopra | B-15/177, Pharma Apptt. J P Extn. Delhi |
Rs. 31,000.00
31 Thou+ |
001357, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 36115 | S S Agro | Thanesar |
Rs. 31,000.00
31 Thou+ |
076399, State Bank Of India, Thanesar, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 36116 | Sardar Mill Store | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
58598, IND | Y | 2023-24 |
| 36117 | Amrit Singhla | 34/73 West Punjabi Bagh Delhi |
Rs. 31,000.00
31 Thou+ |
295699 Axis Bank 10-04-2017 | Y | 2017-18 |
| 36118 | Narender Singh | Sitawali Gohana Sonepat |
Rs. 31,000.00
31 Thou+ |
149954 Sbi Gohana | Y | 2018-19 |
| 36119 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 36120 | Jaiprakash Pandey | -- | |
535503 SBI | Y | 2019-20 |
| 36121 | Ashok Kumar Jain | Jalore |
Rs. 31,000.00
31 Thou+ |
000013, 06-10-2022 | Y | 2022-23 |
| 36122 | Bajrang Fire Protection | -- |
Rs. 31,000.00
31 Thou+ |
049366 ICICI Bank | Y | 2016-17 |
| 36123 | Wool House | Main Road, Ranchi |
Rs. 31,000.00
31 Thou+ |
329234, Bank Of India | Y | 2023-24 |
| 36124 | Gayatri Trading | -- |
Rs. 31,000.00
31 Thou+ |
857275 PNB Selaqui Branch | N | 2018-19 |
| 36125 | Axis Motors | -- |
Rs. 31,000.00
31 Thou+ |
000390 Kotak | Y | 2018-19 |
| 36126 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 36127 | Jitender Gupta | F-79 West Vinod Nagar Delhi | |
000089, HDFC Bank | Y | 2023-24 |
| 36128 | S K Developers | Hehal, Ranchi, Jharkhand |
Rs. 31,000.00
31 Thou+ |
425612, State Bank Of India | Y | 2023-24 |
| 36129 | Vidhata Plywood Industries | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
493990, Punjab National Bank, New Grain Market,Yamunanagar, Chq. Dt. 11.11.2021 | Y | 2021-22 |
| 36130 | Tara Chand Verma | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
229145, SBI | Y | 2023-24 |
| 36131 | Ratan Singh | Jodhprur Dehat Uttar |
Rs. 31,000.00
31 Thou+ |
010344, Chq Dt-18.01.2022 | Y | 2021-22 |
| 36132 | Jai Hanuman Agro (Vinod Ku Agrawal) | Sarguja |
Rs. 31,000.00
31 Thou+ |
Y | 2022-23 | |
| 36133 | Vikram Powar Technologyes | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
000609, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 36134 | M/S S.N. Chemicals | -- | |
Via Bank | N | 2018-19 |
| 36135 | D P Malhotra | 118 Kailash Hills, New Delhi |
Rs. 31,000.00
31 Thou+ |
614959, Pnb | Y | 2023-24 |
| 36136 | Rekha Jindal | A-72 Keshav Marg West Vinod Nagar |
Rs. 31,000.00
31 Thou+ |
618749, SBI Bank | Y | 2023-24 |
| 36137 | Vishal Wood Craft | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
003397, ICICI Bank, West Bhatia Nagar, Chq. Dt. 06.10.2021 | Y | 2021-22 |
| 36138 | Laxman Nainani | Kota City |
Rs. 31,000.00
31 Thou+ |
NEFT, Dt-22.07.2021 | Y | 2021-22 |
| 36139 | Ajit Singh | Jaipur |
Rs. 31,000.00
31 Thou+ |
000875, HDFC BANK, Vaishali Nagar, Date -20-04-2023 | Y | 2023-24 |
| 36140 | Pradeep Vishnoi | Jodhprur Dehat Uttar |
Rs. 31,000.00
31 Thou+ |
388431, Chq Dt-14.02.2022 | Y | 2021-22 |
| 36141 | Shubham Stone Crusher | -- | |
576743 Corporation Bank | N | 2019-20 |
| 36142 | P Mahesh | Chamarajanagara |
Rs. 31,000.00
31 Thou+ |
411939, Chamarajanagara | Y | 2021-22 |
| 36143 | Singhla Motors | -- |
Rs. 31,000.00
31 Thou+ |
158104 SBI Laxman Jhula Road | N | 2018-19 |
| 36144 | Tulsi Udhyog | Plot 5 To 7 Parekh Vadi Katargam Near Boda Ganesh Mandir Surat |
Rs. 31,000.00
31 Thou+ |
002265 Hdfc Bank Dumas Road Surat-395007 | Y | 2019-20 |
| 36145 | Subhash Pal | -- |
Rs. 31,000.00
31 Thou+ |
858839 SBI | N | 2019-20 |
| 36146 | Shri Balaji Rice Mill | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
389597, Union Bank Of India, Kurukshetra, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 36147 | Gem India Exports | Jaipur |
Rs. 31,000.00
31 Thou+ |
015241, Chq Dt-17.01.2022 | Y | 2021-22 |
| 36148 | Edem Residency Pvt. Lmt | -- | |
Cheque 078412 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 36149 | Kamal Laljibhai Herma | Surendranagar |
Rs. 31,000.00
31 Thou+ |
740109, Indian Bank, Surendranagar, 28-02-2023 | Y | 2022-23 |
| 36150 | Evergreen Sweet House | Evergreen Sweet House Main Market Green Park |
Rs. 31,000.00
31 Thou+ |
006888, Kotak Mahindra Bank | Y | 2023-24 |
| 36151 | Shree Raj Enterprises(Ritesh Gupta) | H.No.9, Road No. 33, East Punjabi Bagh, Delhi 26 |
Rs. 31,000.00
31 Thou+ |
000687, Kotak | Y | 2023-24 |
| 36152 | Raj Construction | Gujrat |
Rs. 31,000.00
31 Thou+ |
6368, SAURASTRA GRAMIN BANK, SHASTRINAGAR BRANCH BHAVNAGAR | Y | 2023-24 |
| 36153 | Shri Ganesh Rice Mill | Pipli |
Rs. 31,000.00
31 Thou+ |
000855, Punjab And Sind Bank, Pipli, Chq. Dt 24.11.2021 | Y | 2021-22 |
| 36154 | Hemant Kumar Bora | -- |
Rs. 31,000.00
31 Thou+ |
970589 Punjab Sind Bank 26-01-2018 | Y | 2017-18 |
| 36155 | Harinder Gupta | -- | |
Ch.No-034160, Union Bank Of India, Gandhi Nagar, Jammu | Y | 2022-23 |
| 36156 | Ajit Singh | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
447146, CAN | Y | 2023-24 |
| 36157 | Shri Ganesh Trading Co | Kurukshetra |
Rs. 31,000.00
31 Thou+ |
002178, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 36158 | Devendra Kumar Agarwal | Uttar Pradesh |
Rs. 31,000.00
31 Thou+ |
891977, SBI | Y | 2023-24 |
| 36159 | Ramesh NAg | DimNA Jamshedpur |
Rs. 30,800.00
30 Thou+ |
003792 BOI Mango DimNA Chowk D.D Dt.06.01.18 | Y | 2017-18 |
| 36160 | Unison Pharmaceuticals Pvt Ltd | Near Prernatirth Derasar, Satellite, Jodhpur, Ahmedabad-380015 |
Rs. 30,380.00
30 Thou+ |
018993, HDFC Bank, Navrangpura, Ahmedabad-9, Chq Dt 30.12.2021 | Y | 2021-22 |
| 36161 | Peeyoosh Bharat Saini | -- |
Rs. 30,255.00
30 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 36162 | Ajay Kumar | Uttar Pradesh | |
39 | N | 2022-23 |
| 36163 | D.R.Enterprise | A-9, Pruthvi Complex, Highway Road, Mehsana- 384002 |
Rs. 30,060.00
30 Thou+ |
735568, State Bank of India, Nagalpur, Mehsana-384002, Chq Dt 29.07.2021 | Y | 2021-22 |
| 36164 | Parag shah | -- |
Rs. 30,040.00
30 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 36165 | Dharma Teja Paruchuri | -- |
Rs. 30,005.00
30 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 36166 | Ratnamurthy | -- |
Rs. 30,005.00
30 Thou+ |
Onnline Trfd. | N | 2014-15 |
| 36167 | Larsen & Toubro Ltd. | Saki Vihar Road, 'C' Bldg., Powai, Mumbai 400 072. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 829876 Date 04.02.2009The Hongkong & Shanghai Bank, | N | 2008-09 |
| 36168 | Datavision System Pvt. Ltd. | 204 Pragati House New Delhi 110 019. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 463585 Date 06.01.2009ABN AMRO Bank | N | 2008-09 |
| 36169 | -- | |
000264 ICICI Bank | N | 2019-20 | |
| 36170 | Mayukh Chander | -- |
Rs. 30,000.00
30 Thou+ |
139095 SBI Mountain Brigade | N | 2018-19 |
| 36171 | Alpex International Limited | Nicholas Piramal Tower Ganpatrao Kadam Marg Lower Parel, Mumbai 400 013 |
Rs. 30,000.00
30 Thou+ |
Cheque No- 0 04300 Date 06.01.2009HDFC Bank Ltd | N | 2008-09 |
| 36172 | Satya Pal Singh | -- |
Rs. 30,000.00
30 Thou+ |
80978 SBI 15.05.2019 | Y | 2019-20 |
| 36173 | Mr. Anil Gulabrao Shirole | 1201, Shivajinagar, Ghole Road, Pune |
Rs. 30,000.00
30 Thou+ |
472929, Pune Bank | N | 2015-16 |
| 36174 | Raghav Construction | 19 Houseing Society, Opp. Cinema City, Kalol - Pms- 389330 |
Rs. 30,000.00
30 Thou+ |
079786, The Kalol Urben Co-Op Bank Ltd., Kalol-389330, Chq Dt 06.05.2021 | Y | 2021-22 |
| 36175 | Anita Dasila | -- |
Rs. 30,000.00
30 Thou+ |
053756 IDBI Market Complex Siltham | N | 2018-19 |
| 36176 | Vibhuti Investments Company Ltd. | DGP House 88-C Old Prabhadevi Road Mumbai 400 025. | |
Cheque No- 553042 Date 06.01.2009Bank of India | N | 2008-09 |
| 36177 | -- |
Rs. 30,000.00
30 Thou+ |
536595 PNB Ranikhet Almora | N | 2018-19 | |
| 36178 | Thakur Bros. Agricultural Farm | Thakur House, Thakur Complex, Kandivli East Mumbai 400 101. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 365378 Date 06.01.2009Punjab National Bank | N | 2008-09 |
| 36179 | Nine Bar & Restaurant | -- |
Rs. 30,000.00
30 Thou+ |
120858, Corporation Bank Aujuna Goa Branch | Y | 2014-15 |
| 36180 | Rajarshi Engineers | 5/A/5 Mincipal Blocks, Opp. Idbi Bank, Near Lal Bunglos, Ellisbridge, Ahmedabad |
Rs. 30,000.00
30 Thou+ |
899668, Axis Bank Limited, GBB, Ahmedabad-380009, Chq Dt 23.07.2021 | Y | 2021-22 |
| 36181 | Progressive Trust | Laxmi Building, 3rd Floor 6, Shoorji Vallabhdas Marg Ballard Estate, Mumbai 400001. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 279483 Date 07.01.2009Bank of India | N | 2008-09 |
| 36182 | Empire Industries Ltd Vitrum Glass | Empire House 414 Senapati Bapat Marg Mumbai 400 013. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 725518 Date 07.01.2009India Bank | N | 2008-09 |
| 36183 | Om Prakash Sahu | Raipur | |
Y | 2022-23 | |
| 36184 | Hotel White | Udupi |
Rs. 30,000.00
30 Thou+ |
47273, Udupi | Y | 2022-23 |
| 36185 | Raghunandan Singh | -- |
Rs. 30,000.00
30 Thou+ |
100048 SBI 27.03.2019 | N | 2018-19 |
| 36186 | GVK Industries Ltd. | Paigah House 156-159 Sardar Patel Road Secunderabad 500 003 |
Rs. 30,000.00
30 Thou+ |
Cheque No- 13.01.2009 Date 13.01.2009Indian Overseas Bank | N | 2008-09 |
| 36187 | Rakesh Goel | Friends Colony Delhi |
Rs. 30,000.00
30 Thou+ |
091147 Yes | Y | 2019-20 |
| 36188 | Rohit Kumar Pant | -- |
Rs. 30,000.00
30 Thou+ |
462687 SBI Danya | N | 2018-19 |
| 36189 | Pristine Property Management Pvt.Ltd. | 5, Kamdar Shopping Centre V.S.Khandekar Marg Vile Parle East Mumbai 400 057. |
Rs. 30,000.00
30 Thou+ |
Cheque No- 891480 Date 13.01.2009State Bank of India Churchgate, Mumbai | N | 2008-09 |
| 36190 | Sree Velavan Clothings | 491/6, V.S.S.Complex, Poombukar Nagar,Palladam Road, Tirupur, Tiruppur, , 641604 | |
4149 | Y | 2023-24 |
| 36191 | Design Home Developers | -- |
Rs. 30,000.00
30 Thou+ |
254696 SBI Mohobewala D.Dun 13-02-2018 | Y | 2017-18 |
| 36192 | Mangala Angadi | Belgam |
Rs. 30,000.00
30 Thou+ |
747604, Sbi, Belgam | Y | 2022-23 |
| 36193 | Shiv Nandan Maravi | Surajpur |
Rs. 30,000.00
30 Thou+ |
110149, State Bank of India, Chq Dt-25.03.2022 | Y | 2021-22 |
| 36194 | -- |
Rs. 30,000.00
30 Thou+ |
855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | |
| 36195 | Nirav Pajwani | Nasik |
Rs. 30,000.00
30 Thou+ |
76, Bank of Baroda | N | 2014-15 |
| 36196 | Kishor Kumar | Udupi |
Rs. 30,000.00
30 Thou+ |
112982 Mangalore | Y | 2020-21 |
| 36197 | Jay Bilnath Construction Co | 4Th Floor, The Garden Icon, Above Axis Bank, Zanzarda Chokdi, Junagadh. | |
054046, AXIS BANK LTD ZANZARDA ROAD, JUNAGADH-362205 | Y | 2023-24 |
| 36198 | Shri Kunj Bihari Process Burhanpur | Burhanpur |
Rs. 30,000.00
30 Thou+ |
004422, ICICI Bank, Burhanpur Branch, Chq Dt 02.04.2021 | Y | 2021-22 |
| 36199 | G V M Woven | Block No. 532 B/H Sana Dairy Farm N. H. 8 Mahuvej Taluka Mangrol Dist Surat-394125 |
Rs. 30,000.00
30 Thou+ |
089698 The Surat People'S Co-Op Bank Nanpura Surat-395007 | Y | 2019-20 |
| 36200 | Rajeshwari | -- |
Rs. 30,000.00
30 Thou+ |
9038 Allahabad Bank | Y | 2019-20 |
