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 | Rs. 31,000.00 31 Thou+ | 922439, Chq Dt-25.02.2022 | Y | 2021-22 |
| 36002 | Vipin Mittal | -- | |
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 | -- | |
Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 36006 | Madhav Rice And General Mill | Kurukshetra | |
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 |
| 36011 | Green Planet | Punajb | Rs. 31,000.00 31 Thou+ | Imps | N | 2022-23 |
| 36012 | Mahavir Agro Foods | Pipli | |
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 | |
Cheque | N | 2023-24 | |
| 36016 | Bal Singh RaNA | Barwala | |
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 | |
Imps | Y | 2022-23 |
| 36019 | Suraj Developers | D-2 Old Gupta Colony | Rs. 31,000.00 31 Thou+ | 336077, Axis | 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 | |
Cheque | Y | 2023-24 |
| 36026 | CR Engineers | Ludhiana, Punjab | |
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 | -- | |
831243 United Bank of India | N | 2019-20 |
| 36029 | Jagjivanbhai Dhadabhai Majethiya | Lakhtar | Rs. 31,000.00 31 Thou+ | 41, Surendranagar Dist. Co-Op Bank, Lakhtar, 23-10-2022 | Y | 2022-23 |
| 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 | |
Via Bank | Y | 2018-19 |
| 36033 | Ram Bhuwal Panday | -- | Rs. 31,000.00 31 Thou+ | 534219 SBI | N | 2019-20 |
| 36034 | Vijay Dadu | Punajb | |
273640, Axis | 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 | |
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 |
| 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 | |
466, ICICI Bank | Y | 2023-24 |
| 36043 | Kiran Devi | Dausa | Rs. 31,000.00 31 Thou+ | 622838, Chq Dt-08.02.2022 | Y | 2021-22 |
| 36044 | Mapple Stainlers | -- | |
Cheque 002082 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 36046 | Anindita Steels Ltd | Bariatu, Ranchi | |
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 | -- | |
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 |
| 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 | -- | |
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 | |
16 HDFC date 01-07-2020 | Y | 2020-21 |
| 36056 | Vivan Steel Industries Ltd. | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 | |
010525 Bank of Baroda Kathwada Ahmedabad 03.06.2019 | Y | 2018-19 |
| 36057 | Shree Balaji Metal Fab Rajpura | -- | Rs. 31,000.00 31 Thou+ | Via Bank | N | 2018-19 |
| 36058 | Deepak Kumar | Newarea, Hazaribagh | |
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 |
| 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 | |
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 |
| 36066 | Niraj Sahay | Hinoo, Ranchi | |
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 | -- | |
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 |
| 36071 | Surendra Arora | 228, Tegore Park, Delhi-110009 | Rs. 31,000.00 31 Thou+ | 308840, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 36072 | Rajnee Agroils Limited | Ladwa | |
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 | -- | |
904212 Iob Jgadhari Road Yamunanagar | N | 2018-19 |
| 36076 | Ajay Hans | 194-B M.P Enclave Pitampura Delhi | |
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 |
| 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 | |
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 | -- | |
872506 Pnb Model Town Yamunanagar | N | 2018-19 |
| 36086 | Parkash Automobiles | House no.1259 Sector 50B | |
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 | |
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 |
| 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 | |
Chq Dt-30.03.2022 | Y | 2021-22 |
| 36096 | Naresh Munjal | -- | |
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 | -- | |
000064, Bank of Baroda | Y | 2014-15 |
| 36099 | Swadeshi Product Agency | Baralal Street Pearl Swuare Shopping Complex Upper Bazar Ranchi Jharkhand | Rs. 31,000.00 31 Thou+ | 1108, Kotak Mahindra Bank | Y | 2023-24 |
| 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 | |
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 | |
285044 Yes Bank | Y | 2018-19 |
| 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 | |
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 |
| 36111 | Jagdish Nagar | Baran | Rs. 31,000.00 31 Thou+ | 1156, 13-07-2022 | Y | 2022-23 |
| 36112 | Laxman Prasad Gupta | Uttar Pradesh | |
29 | Y | 2022-23 |
| 36113 | Shri Balaji Imox | Ranchi, Jharkhand | Rs. 31,000.00 31 Thou+ | 1843, HDFC Bank | Y | 2023-24 |
| 36114 | Babita Chopra | B-15/177, Pharma Apptt. J P Extn. Delhi | |
001357, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 36116 | Sardar Mill Store | Uttar Pradesh | |
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 | |
149954 Sbi Gohana | Y | 2018-19 |
| 36119 | -- | Rs. 31,000.00 31 Thou+ | Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 36121 | Ashok Kumar Jain | Jalore | Rs. 31,000.00 31 Thou+ | 000013, 06-10-2022 | Y | 2022-23 |
| 36122 | Bajrang Fire Protection | -- | |
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 | -- | |
857275 PNB Selaqui Branch | N | 2018-19 |
| 36126 | -- | |
Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 36127 | Jitender Gupta | F-79 West Vinod Nagar Delhi | Rs. 31,000.00 31 Thou+ | 000089, HDFC Bank | Y | 2023-24 |
| 36128 | S K Developers | Hehal, Ranchi, Jharkhand | |
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 |
| 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 | |
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 |
| 36136 | Rekha Jindal | A-72 Keshav Marg West Vinod Nagar | |
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 | |
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 |
| 36141 | Shubham Stone Crusher | -- | Rs. 31,000.00 31 Thou+ | 576743 Corporation Bank | N | 2019-20 |
| 36142 | P Mahesh | Chamarajanagara | |
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 | |
002265 Hdfc Bank Dumas Road Surat-395007 | Y | 2019-20 |
| 36146 | Shri Balaji Rice Mill | Kurukshetra | |
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 |
| 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 | |
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 | -- | |
970589 Punjab Sind Bank 26-01-2018 | Y | 2017-18 |
| 36156 | Ajit Singh | Uttar Pradesh | |
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 | |
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 |
| 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 | -- | |
Onnline Trfd. | N | 2014-15 |
| 36166 | Ratnamurthy | -- | |
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. | |
Cheque No- 463585 Date 06.01.2009ABN AMRO Bank | N | 2008-09 |
| 36169 | -- | Rs. 30,000.00 30 Thou+ | 000264 ICICI Bank | N | 2019-20 | |
| 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 | -- | |
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 | |
079786, The Kalol Urben Co-Op Bank Ltd., Kalol-389330, Chq Dt 06.05.2021 | Y | 2021-22 |
| 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. | |
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 |
| 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. | |
Cheque No- 725518 Date 07.01.2009India Bank | N | 2008-09 |
| 36183 | Om Prakash Sahu | Raipur | Rs. 30,000.00 30 Thou+ | Y | 2022-23 | |
| 36184 | Hotel White | Udupi | |
47273, Udupi | Y | 2022-23 |
| 36186 | GVK Industries Ltd. | Paigah House 156-159 Sardar Patel Road Secunderabad 500 003 | |
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 | -- | |
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 |
| 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 | |
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 | -- | |
855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | |
| 36196 | Kishor Kumar | Udupi | |
112982 Mangalore | Y | 2020-21 |
| 36197 | Jay Bilnath Construction Co | 4Th Floor, The Garden Icon, Above Axis Bank, Zanzarda Chokdi, Junagadh. | Rs. 30,000.00 30 Thou+ | 054046, AXIS BANK LTD ZANZARDA ROAD, JUNAGADH-362205 | Y | 2023-24 |
| 36198 | Shri Kunj Bihari Process Burhanpur | Burhanpur | |
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 |
