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 |
|---|---|---|---|---|---|---|
| 49001 | S D Builders | -- | Rs. 21,000.00 21 Thou+ | Cheque 086970 Oriental Bank of Commerce Sec-7 Sihi Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 49002 | Lokendra Chandrawat | Banswara | |
798738 | Y | 2022-23 |
| 49003 | Vimal Katiyar | 22 Godam Jaipur | Rs. 21,000.00 21 Thou+ | 000241 Bank of Baroda 22 Godam Jaipur Date 29.06.2020 | Y | 2020-21 |
| 49004 | Shashikant Baghel | Bhilai | |
Y | 2023-24 | |
| 49006 | Kumlesh Kumar Dewangan | Baloda Bazar | |
178736, IDBI Bank, Chq Dt-03.03.2022 | Y | 2021-22 |
| 49007 | Brp Enterprises Pvt Ltd | Dda Mkt, Sec-13, Rohini, Delhi | Rs. 21,000.00 21 Thou+ | 000300, HDFC Bank, Chq Dt-20.12.2021 | Y | 2021-22 |
| 49008 | Mangal Infrastates Pvt Ltd | A-35, Yojana Vihar, Delhi-92 | |
000290, ICICI, Chq Dt-31.01.2022 | Y | 2021-22 |
| 49009 | Amit Kumar (R J Traders) | Mainpuri | Rs. 21,000.00 21 Thou+ | 286822 PNB | Y | 2023-24 |
| 49011 | Kishor Kumar Davre | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 49012 | Kumar Vivek Bhawani Singh | Tharpakna Ranchi | |
895235 Canara Tharpakna Ranchi 21.02.18 | Y | 2018-19 |
| 49013 | Rohit Mishra | -- | Rs. 21,000.00 21 Thou+ | 004312 CBI | N | 2018-19 |
| 49014 | Signature Developers | -- | |
298296, SBI Bank | N | 2012-13 |
| 49016 | Raj Kee Irrigation | Champa Puri Ch. Dadri | |
Cheque 001204 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 49017 | Mahesh Goyal | -- | Rs. 21,000.00 21 Thou+ | Cheque 133436 Indian Bank Cheque Date- 25-04-2019 | N | 2019-20 |
| 49018 | -- | |
Cheque 482521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 49019 | Neeraj | -- | Rs. 21,000.00 21 Thou+ | 22043 Central Bank | Y | 2019-20 |
| 49021 | Cogent Pathway Education Pvt. Ltd, | Patna | Rs. 21,000.00 21 Thou+ | Ch. No. 999594, Canara Bank | Y | 2022-23 |
| 49022 | Veermati | Alwar Uttar | |
819568 | Y | 2022-23 |
| 49023 | Ramsewak Sahu | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 936857 | Y | 2022-23 |
| 49024 | Lata Gupta | C-714, IIIrd Floor, Gali No-3, Ganesh Nagar, Delhi-110092 | |
013025, Keshav Sehkari Bank | Y | 2015-16 |
| 49026 | Ashish Jaiswal/Vijay Jaiswal | Baloda Bazar | |
95799, IDBI Bank, Chq Dt-04.03.2022 | Y | 2021-22 |
| 49027 | Bhartiya Sanskriti Sewa Mission | C-Y 43, Prashant Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 393895, Punjab National Bank, Chq Dt-03.11.2021 | Y | 2021-22 |
| 49028 | Rajiv Saini | Outer Delhi | |
363658, Canara Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 49029 | Jai Prakash Yadav | Azamgarh | Rs. 21,000.00 21 Thou+ | 48623, UBIN | Y | 2023-24 |
| 49031 | Shri Rama Krishna Stonex Private Limited | Ajmer City | Rs. 21,000.00 21 Thou+ | 041574, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 49032 | Bholanath P Saro | Madardih | |
Cheque, Union Bank of India, Village Madardih, Mungra Badshahpur, City Jaunpur, Lucknow UP | Y | 2024-25 |
| 49033 | Kamal Kant Jha | 26/29 Old Rajender Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000201 UCO | Y | 2018-19 |
| 49034 | Narayan Agrawal | At+Po+Ps Daltonganj Daltonganj | |
238705 SBI Daltonganj 02.02.18 | Y | 2018-19 |
| 49036 | Dharam Vir Narad | #249, Khuda Lagora, Chandigarh | |
635773 PUNJAB NATIONAL BANK | Y | 2010-11 |
| 49037 | Madhuram Developers | -- | Rs. 21,000.00 21 Thou+ | 248, AMCO Bank | N | 2012-13 |
| 49038 | Dinesh Yadav | Pitampura Delhi | |
223566Obc | Y | 2019-20 |
| 49039 | Pratessh Rohtagi | Civil Lines Delhi | Rs. 21,000.00 21 Thou+ | 037807 ICICI | Y | 2019-20 |
| 49041 | -- | Rs. 21,000.00 21 Thou+ | Cheque 011142 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 49042 | -- | |
Cheque 570135 Cheque Date-10.05.2019 | N | 2019-20 | |
| 49043 | -- | Rs. 21,000.00 21 Thou+ | Cheque 220912 Cheque Date-17.05.2019 | N | 2019-20 | |
| 49044 | Pushpa Devi | -- | |
36027 Axis Bank | Y | 2019-20 |
| 49046 | Vivek Gupta | Jaipur City | |
955603, 21-04-2022 | Y | 2022-23 |
| 49047 | Jamar Din | Churu | Rs. 21,000.00 21 Thou+ | 278476- 03-09-2022 | Y | 2022-23 |
| 49048 | Parisian Hotels Pvt Ltd | 108 Pkt-B/3 Sec-17 Dwarka | |
1067, ICICI | Y | 2023-24 |
| 49049 | Shyam Sunder Garg | 214 Swastik Kunj Sec-13 | Rs. 21,000.00 21 Thou+ | 673413, Canara | Y | 2023-24 |
| 49051 | Ram Kumar Sahu | Baloda Bazar | Rs. 21,000.00 21 Thou+ | 013962, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 49052 | Jai Kumar Bansal | C-1/43 Prashant Vihaar | |
842501, Punjab National Bank, Chq Dt-03.11.2021 | Y | 2021-22 |
| 49053 | Deepak | Rohini Sector-3, Delhi-110085 | Rs. 21,000.00 21 Thou+ | 626185, Punjab & Sind Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 49054 | Praveen Kumar | Uttar Pradesh | |
844034 PNB | Y | 2023-24 |
| 49056 | Bhagwati Devi | Ajmer City | |
053985, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 49057 | Acruel Realities Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 49058 | Priya Sales | Indore | |
Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 49059 | Space Teleinfra Pvt Ltd | 155 Tarun Enclave Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 000293 HDFC | Y | 2018-19 |
| 49061 | Nigam Krishna Singh | Katchuary Road Jamtara | Rs. 21,000.00 21 Thou+ | 438850 SBI Court Road Jamtara 16.02.18 | Y | 2018-19 |
| 49062 | Lalit Mohan | -- | |
499706 SBI Dudharkhal | N | 2018-19 |
| 49063 | Baljeet Singh | #760, Mohalla Jattan, Manimajra, Chandigarh | Rs. 21,000.00 21 Thou+ | 780402 CHANDIGARH CO-OPERATIVE BANK | Y | 2010-11 |
| 49064 | Pujab Service Station Balili | -- | |
178305, SBI Bank | N | 2012-13 |
| 49066 | Pawan Kumar Goyal | -- | |
Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 49067 | -- | Rs. 21,000.00 21 Thou+ | 184423 N K GSB Co-Oprative Bank Ltd | N | 2019-20 | |
| 49068 | Suresh Rathore | -- | |
279240 SBI | N | 2019-20 |
| 49069 | Suresh Kaporiya | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 187 | Y | 2022-23 |
| 49071 | Ripu Daman Haryal | N-179, Panchsheel Park, New Delhi-110017 | Rs. 21,000.00 21 Thou+ | 000049, Kotak Mahindra Bank | Y | 2015-16 |
| 49072 | Bandana Sweets | 470A Ranchi Patna Road,Jhumari Telaiya Jhumari Telaiya Jharkhand | |
Y | 2023-24 | |
| 49073 | Smt Meena Barve | Baloda Bazar | Rs. 21,000.00 21 Thou+ | 744104, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 49074 | Tvr Realcon Pvt Ltd | Dharambir Sharma, Rohini Sec-2, Delhi-110085 | |
000704, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 49076 | Ramesh Singh | Uttar Pradesh | |
48726 PNB | Y | 2023-24 |
| 49077 | Ritweek Gupta | Azamgarh | Rs. 21,000.00 21 Thou+ | 4996, UBIN | Y | 2023-24 |
| 49078 | Krishna Ent Suppliers | Uttar Pradesh | |
000083, BOB | Y | 2023-24 |
| 49079 | Popularmarketing Division (Prashant Agarwal) | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 438313, PNB | Y | 2023-24 |
| 49081 | Rizvan Patel | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49082 | Gireesh Pati Tripathi | Ayodhya | |
Cheque, State Bank of India, Faizabad, Ayodhya | Y | 2024-25 |
| 49083 | Vinod Kr Gupta | A-217/1 Sanjay Colony Delhi | Rs. 21,000.00 21 Thou+ | 868736 SBI | Y | 2018-19 |
| 49084 | Pahawan Singh | Torpa Khunti | |
288157 SBI Torpa 28.03.18 | Y | 2018-19 |
| 49086 | Khajurao Films Pvt. Ltd. | Unit No. 4AC4th Floor . Hotel JW Merriot Hospitality Distruct Aerocity New Delhi 110037 | |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 49087 | -- | Rs. 21,000.00 21 Thou+ | Cheque 761266 Cheque Date-10.05.2019 | N | 2019-20 | |
| 49088 | Dinesh | -- | |
Online Oriental Bank of Commerce Faridabad Cheque Date-13.09.2019 | N | 2019-20 |
| 49089 | Harpal Singh | -- | Rs. 21,000.00 21 Thou+ | 987295 SBI | N | 2019-20 |
| 49091 | Azam Khan Constractor | Banswara | Rs. 21,000.00 21 Thou+ | 460 | Y | 2022-23 |
| 49092 | Chandra Prakash Pareek | Churu | |
493601- 03-09-2022 | Y | 2022-23 |
| 49093 | Meenakshi Lekhi | C-98A, South Extn Part-II, New Delhi-110022 | Rs. 21,000.00 21 Thou+ | 561632, SBI | Y | 2015-16 |
| 49094 | Manoj Kumar Gupta | E-423, Shanti Marg, West Vinod Nagar | |
71131, South Indian Bank | Y | 2023-24 |
| 49096 | Shyam Stone Mine | Chhatarpur, Karmakala, Palamau Jharkhand | |
300980, State Bank Of India | Y | 2023-24 |
| 49097 | Tuneshwar | Baloda Bazar | Rs. 21,000.00 21 Thou+ | 036404, Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 49098 | Shree Sai Vignesh Agency | Kalam Village, Delhi | |
265055, Axis Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49099 | Sachin Kumar Aggarwal | Rohini Sector-3, Delhi-110085 | Rs. 21,000.00 21 Thou+ | 010463, Union Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
| 49101 | Jang Bahdur Patel | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 088551, SBI | Y | 2023-24 |
| 49102 | Mr The Modern Co Operative Housing Society Ltd | Aligarh Zila | |
000336, PNSD | Y | 2023-24 |
| 49103 | Atmaram Tarar | Shriganganagar | Rs. 21,000.00 21 Thou+ | 474951, Chq Dt-28.12.2021 | Y | 2021-22 |
| 49104 | Ambar Nutrition | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49106 | Rishikesh Upadhyay | Faizabad | |
Cheque, Central Bank of India, Raghubir Niwas, Tehsil Sadar, Civil Lines Tehsil Sadar Faizabad | Y | 2024-25 |
| 49107 | Kamlesh Kr | B-197 Jailpur Delhi | Rs. 21,000.00 21 Thou+ | 629915 SBI | Y | 2018-19 |
| 49108 | Umesh Prasad Mahto | At+Po+Ps- Lohardaga | |
29575 Axis Lohardaga 31.8.18 | Y | 2018-19 |
| 49109 | Eminent Buildcon | -- | Rs. 21,000.00 21 Thou+ | 196807, HDFC Bank | N | 2012-13 |
| 49111 | -- | Rs. 21,000.00 21 Thou+ | Cheque 880998 Cheque Date-10.05.2019 | N | 2019-20 | |
| 49112 | Shiv Ratan Gupta | Sawai Madhopur | |
66, 12-04-2022 | Y | 2022-23 |
| 49113 | Kulwant Rana | H. No. 7, Shahbad Ext, Sec-17, Rohini, Delhi | Rs. 21,000.00 21 Thou+ | 025848, SBI | Y | 2015-16 |
| 49114 | Pradeep Kumar | H.No-501, Nebsarai Police Station, Sanik Farm | |
538848, Union Bank Of India | Y | 2023-24 |
| 49116 | Shri Gandhi Bhogilal Ranchoddas & Co | -- | |
013588 Dena Bank Goya Bazar Ankleshwar | Y | 2016-17 |
| 49117 | Jay Shree Gita Saw Mill | Prop. Ramji Patel H.B. Road, Kokar Ranchi Jharkhand | Rs. 21,000.00 21 Thou+ | 2378, ICICI Bank | Y | 2023-24 |
| 49118 | Paras Tamrakar | Baloda Bazar | |
000013, UCO Bank, Chq Dt-17.02.2022 | Y | 2021-22 |
| 49119 | Jogi Ram Jain | Chandni Chowk | Rs. 21,000.00 21 Thou+ | 688609, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49121 | Om Prakash Jain | Ajmer City | Rs. 21,000.00 21 Thou+ | 079514, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 49122 | Satraram Monajibhai Purohit | Jalore | |
156090, Chq Dt-14.02.2022 | Y | 2021-22 |
| 49123 | Bigscal Technologies Private Limited | First Floor B, Milenium Point Lal Darvaja Station Road Surat 395004 | Rs. 21,000.00 21 Thou+ | 118002, Icici Bank, Parle Point, Surat 395007 | Y | 2024-25 |
| 49124 | Prathmesh Realbuild Pvt Ltd | Indore | |
Cheque, Idbi Bank, Indore | Y | 2024-25 |
| 49126 | Vinod Kumar | Faizabad | |
Cheque, Union Bank of India, Moti Bagh Post, Faizabad Dist Faizabad | Y | 2024-25 |
| 49127 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000395 HDFC | Y | 2018-19 |
| 49128 | -- | |
042594 ICICI Bank Kotdwar | N | 2018-19 | |
| 49129 | Sukhdev Singh Rathore | -- | Rs. 21,000.00 21 Thou+ | 292230 SBI 14-03-2019 | N | 2018-19 |
| 49131 | -- | Rs. 21,000.00 21 Thou+ | Cheque 554988 Vijaya Bank Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 49132 | -- | |
772574 Gandhibaug Sahakari Bank | N | 2019-20 | |
| 49133 | Shri Narendrakumar Jivanlal Patel | 101, Jivan Varsha Flat, Maninagar East, Ahmedabad-9825030437 | Rs. 21,000.00 21 Thou+ | 6037, Central Bank of India | Y | 2014-15 |
| 49134 | Laxmi Metal Works | Gujrat-Rajkot City | |
261, Rajkot Nagarik Sahakari Bank Ltd., Mavdi Plot, Rajkot, 10-06-2022 | Y | 2022-23 |
| 49136 | Trade Wings Earth Movers | Line Tank Road, Ranchi | |
243029, State Bank Of India | Y | 2023-24 |
| 49137 | Sanket Shukla | Baloda Bazar | Rs. 21,000.00 21 Thou+ | 000049, Bank of Baroda, Chq Dt-18.02.2022 | Y | 2021-22 |
| 49138 | Pooja Sehgal | Patparganj, East Delhi, Delhi | |
000056, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49139 | Yagya Kumar Sharma | Rohini Sector-3, Delhi-110085 | Rs. 21,000.00 21 Thou+ | 000089, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 49141 | Om Prakash Rajani | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 000035, BOB | Y | 2023-24 |
| 49142 | Rudra Construction | -- | |
14423 Corporation Bank 13-01-2018 | Y | 2017-18 |
| 49143 | Scs Indore Properties & Const. Pvt Ltd. | Indore | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, Indore | Y | 2024-25 |
| 49144 | Naresh Kr Sayal | C-57 Naraina New Delhi-28 | |
052357 Union | Y | 2018-19 |
| 49146 | Dharmendra Kumar | -- | |
980273 Purvanchal | Y | 2018-19 |
| 49147 | Jas Infra Ltd | -- | Rs. 21,000.00 21 Thou+ | 26, Kotak Mahindra Bank | Y | 2012-13 |
| 49148 | DRB Ravani Devlopers | Surat | |
433028, Citi Bank | N | 2013-14 |
| 49149 | Sk Chopra | X-925 Chand Moholla Gandhi Ngr Delhi | Rs. 21,000.00 21 Thou+ | 063145 Boi | Y | 2019-20 |
| 49151 | Sash Bahu Jewellers | Nana Bazar, V V Nagar | Rs. 21,000.00 21 Thou+ | 124, 28-04-2022 | Y | 2022-23 |
| 49152 | Sanjay Kaushik | N-27A W-17 Lane Sanik Farm | |
003970, Union Bank Of India | Y | 2023-24 |
| 49153 | Shri Kumar Eduction Society | -- | Rs. 21,000.00 21 Thou+ | 138521 Dena Bank Pushpakunj Ahmedabad-28 | Y | 2016-17 |
| 49154 | P K Agarwal | Jadugora, East Singhbhum | |
384086, State Bank Of India | Y | 2023-24 |
| 49156 | Mahavir Prasad Goel | Rohini Sector-3, Delhi-110085 | |
019472, South Indian Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 49157 | Deepak Malhotra | Krishna Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 844768, PNB, Chq Dt-31.01.2022 | Y | 2021-22 |
| 49158 | Ankur Chaudhary | Simbhaoli | |
794467 PNB | Y | 2023-24 |
| 49159 | Classic Sales India (Manish Agrawal) | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 000088, KOT | Y | 2023-24 |
| 49161 | M Bharti Hospital Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Uco Bank, Indore | Y | 2024-25 |
| 49162 | Yogesh Lilhare | Balaghat | |
Cheque, State Bank Of India Balaghat | Y | 2024-25 |
| 49163 | Rajesh Ranjan | A-74 Defence Colony Delhi | Rs. 21,000.00 21 Thou+ | 139790 ICICI | Y | 2018-19 |
| 49164 | Ramkiran Dubey | -- | |
648351 SBI | Y | 2018-19 |
| 49166 | Vaibhav Chaudhary | H. No- 2028/23 Kotlamubarakpur | |
000021, Hdfc Bank | Y | 2022-23 |
| 49167 | Pradeep Yadav | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 19 | Y | 2022-23 |
| 49168 | Hansraj | H.No-420 Devli Village | |
540009, Union Bank Of India | Y | 2023-24 |
| 49169 | Rana Uday Pratap Singh | Jai Prakash Nagar Dhanbad | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 49171 | M/S Shiv Shakti Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 303934, SBI | Y | 2023-24 |
| 49172 | Maheshwari Packers( Nitin) | Aligarh Zila | |
219046, PNB | Y | 2023-24 |
| 49173 | Rakesh Didwania | Ajmer City | Rs. 21,000.00 21 Thou+ | 131023, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 49174 | Mangilal Birla | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49176 | Ashok K Jaiswal | -- | |
800109 SBI | Y | 2018-19 |
| 49177 | Pravinbhai Purohit | -- | Rs. 21,000.00 21 Thou+ | 108, Bank of Baroda | N | 2012-13 |
| 49178 | Chander Sain | -- | |
Cheque 923152 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 49179 | Bhindi Manufacturers | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 3714, Hdfc Bank, Rajshrungi Complex, Rajkot, 13-07-2022 | Y | 2022-23 |
| 49181 | Ajay Kumar Yadav | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 909 | Y | 2022-23 |
| 49182 | Manish Jaiswal | At PO+PS Hazaribagh Hazaribagh | |
001335 Central Bank of India | Y | 2020-21 |
| 49183 | Chauhan Purani Delhi Wale | L-1St Main Bandh Road Sangam Vihar | Rs. 21,000.00 21 Thou+ | 000323, ICICI Bank | Y | 2023-24 |
| 49184 | Jailendra Kumar | Angara, Ranchi | |
51206, Bank Of India | Y | 2023-24 |
| 49186 | Ram Prakash Gupta | Moli Mill Compound G T Road | |
002698, BOI | Y | 2023-24 |
| 49187 | Firoz Mahuvala | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49188 | Keerti Chouradia | Balaghat | |
Cheque, State Bank Of India Balaghat | Y | 2024-25 |
| 49189 | Santoshkumar Goyal | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Indore | Y | 2024-25 |
| 49191 | Siddhi Vinayak Hospital | -- | Rs. 21,000.00 21 Thou+ | 272906, A.D.C. Bank | N | 2012-13 |
| 49192 | Shri Tushar Popatbhai Ribadiya | Surat | |
674136, State Bank of India | N | 2013-14 |
| 49193 | Raj Singh | -- | Rs. 21,000.00 21 Thou+ | Cheque 000007 Kotak Mahindra Bank Ward 13 Indri Cheque Date- 25-04-2019 | N | 2019-20 |
| 49194 | Jasdan Ceramic Works | Gujrat-Rajkot City | |
219850, Hdfc Bank, Wankaner, 15-07-2022 | Y | 2022-23 |
| 49196 | Akhilesh Kumar | Uttar Pradesh | |
101292 | Y | 2022-23 |
| 49197 | Jai Chanda Plastics | B-281, Gali No 11, Ashok Nagar Sukharbazar Chowk, Delhi | Rs. 21,000.00 21 Thou+ | 001840, Bank Of Baroda | Y | 2023-24 |
| 49198 | Chanakya Bnr Hotel | Station Road, Ranchi | |
397495, Bank Of India | Y | 2023-24 |
| 49199 | Satyam Industries | Vijay Nagar | Rs. 21,000.00 21 Thou+ | 080884, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
