Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 48001 | Samta Road Lines | Yamunanagar | Rs. 21,000.00 21 Thou+ | 954, Icici Bank | Y | 2022-23 |
| 48002 | Ashok Kumar Saini | Hanumangarh | |
5658, 12-04-2022 | Y | 2022-23 |
| 48003 | Vikas Kumar Chauhan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 124467 | N | 2022-23 |
| 48004 | Ravinder | H.No.136, 1St Floor, Pocket 4&5, Sec-23, Rohini, Delhi | |
597358, Idbi | Y | 2023-24 |
| 48006 | Shriram Handles | Daman | |
Cheque, HDFC Bank, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 48007 | Sachin Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 827670, SSFB | Y | 2023-24 |
| 48008 | Ashok Kumar Yadav | 10/184 Avas Vikas Buddhi Vihar, Moradabad | |
898490, SBI | Y | 2023-24 |
| 48009 | Darakshan Andrabi | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No.577377, JK Bank, Rajbagh Sgr | Y | 2021-22 |
| 48011 | Rameshewar | Teen Word Ke Pass Karauli | Rs. 21,000.00 21 Thou+ | 303451 PNB Mandrayal Road Karoli 19-03-2017 | Y | 2017-18 |
| 48012 | Tapon | -- | |
271218 PNB RamNAgar NAinital 15-02-2018 | Y | 2017-18 |
| 48013 | Premsingh Patel | Barwani | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Barwani | Y | 2024-25 |
| 48014 | Kamlesh Kumar | Aroaon | |
Cheque, State Bank Of India, Aroaon Dist Ferozabad Sirsaganj | Y | 2024-25 |
| 48016 | Narayan Construction Co | B/18 Shaktinagar Gandhidham | |
502489 Dena Bank Gandhidham 25.02.2019 | Y | 2018-19 |
| 48017 | Doon International School | Luxmi Road,Dehradun | Rs. 21,000.00 21 Thou+ | Cheque No. 268670 BANK OF A PUNJAB,RAJPUR ROAD DEHRADUN | N | 2003-04 |
| 48018 | Shri Nainesh Tarsaiya | -- | |
200727, State Bank of India | Y | 2012-13 |
| 48019 | Jai Maa Ambey Hospitality | Gt Karnal Rd Delhi | Rs. 21,000.00 21 Thou+ | 000298 City Union | Y | 2019-20 |
| 48021 | Satya Narayan Singh | -- | Rs. 21,000.00 21 Thou+ | 1496 PNB | N | 2019-20 |
| 48022 | Assam Wood And Allied Products | Yamunanagar | |
3803, Hdfc Bank | Y | 2022-23 |
| 48023 | Vidhya Maheshwari | Jaipur City | Rs. 21,000.00 21 Thou+ | 675001 | Y | 2022-23 |
| 48024 | Uttar Pradesh | |
915658 | Y | 2022-23 | |
| 48026 | Radhey Shyam | C-9/75 Sec-8 Rohini | |
293, HDFC | Y | 2023-24 |
| 48027 | Vijay Stone | Chhattarpur, Daltonganj | Rs. 21,000.00 21 Thou+ | 2932, Bank Of Baroda | Y | 2023-24 |
| 48028 | Vikash Enterprises | Daman | |
Cheque, Union Bank of India, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 48029 | Gpa Capital Foods Pvt Ltd | F 1734-35, Dsiidc Industrial Area, Narela, Delhi | Rs. 21,000.00 21 Thou+ | 281349, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 48031 | Sakshi Pandey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000277, HDFC | Y | 2023-24 |
| 48032 | Baidya Nath Singh | Pratapgarh | |
927199, SBI | Y | 2023-24 |
| 48033 | Subhash Chandra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 825071, SBI | Y | 2023-24 |
| 48034 | Shri Brajraj Singh | B-2/98 Ashiyana Colony Phase- II Mbd | |
230090, SBI | Y | 2023-24 |
| 48036 | Pramod Kumar Goel | Shop Plot- 29 Pandav NAgar Delhi- 110051 | |
000438 BOB 21-03-2018 | Y | 2017-18 |
| 48037 | Rajendar Singh Inda | Jodhpur | Rs. 21,000.00 21 Thou+ | 013999 Axis Bank Olympic Towers Jodhpur 07-03-2017 | Y | 2017-18 |
| 48038 | Yogeshwar Educational Society | Barwani | |
Cheque, Central Bank Of India Barwani | Y | 2024-25 |
| 48039 | Morni Fashion | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 48041 | Lalit Dogra | Flat No.110 1st Floor Housefed Complex Sec-79 Mohali | Rs. 21,000.00 21 Thou+ | 000142 HDFC | Y | 2018-19 |
| 48042 | S.P.Singh Balawala | Dehradun | |
Cheque No. 826500 PNB, DEHRADUN | N | 2003-04 |
| 48043 | Shri Chetanbhai Patel | -- | Rs. 21,000.00 21 Thou+ | 703706, Corporation Bank | N | 2012-13 |
| 48044 | Vivek Chopra | M-76 Gk-23 Delhi | |
779217 Vijaya | Y | 2019-20 |
| 48046 | Rajesh Kumar Jaishwal | -- | |
151836 Indusland Bank | N | 2019-20 |
| 48047 | Ram Sajivan Pandey | -- | Rs. 21,000.00 21 Thou+ | 270120 SBI | N | 2019-20 |
| 48048 | Gurjar Virendrasinh Ratansinh | Danta, Dist. Banaskantha | |
639472, State Bank Of India, Danta, 23-09-2022 | Y | 2022-23 |
| 48049 | Shweta Jaiswal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 14 | N | 2022-23 |
| 48051 | Jyoti Bajaj | Lajpat Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000963 ICICI Bank Lajpat Nagar Delhi | Y | 2020-21 |
| 48052 | Vinod Kumar | B-32 Avantika Rohini Sec-1 Delhi | |
33, HDFC Bank | Y | 2023-24 |
| 48053 | Om Medicare | -- | Rs. 21,000.00 21 Thou+ | 711661 PNB | Y | 2016-17 |
| 48054 | Sanjay Kumar Singh | Hinoo, Ranchi | |
627615, State Bank Of India | Y | 2023-24 |
| 48056 | Advance Chemical Sales Corp | R K Puram Mandal | |
004585, Kotak Mahindra, Chq Dt-15.12.2021 | Y | 2021-22 |
| 48057 | Dev Shankar Pandey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000483, HDFC | N | 2023-24 |
| 48058 | Sanjeev Agarwal | H.No. B-111 M.M.I.G, Moradabad | |
731488, SBI | Y | 2023-24 |
| 48059 | K N Enterprises | 43/19-B East Azad NAgar Delhi- 110051 | Rs. 21,000.00 21 Thou+ | 794478 CaNAra 21-03-2018 | Y | 2017-18 |
| 48061 | Yogesh Kr Verma | -- | Rs. 21,000.00 21 Thou+ | 398247 Axis | Y | 2018-19 |
| 48062 | Atul J. Patel | Bardoli Ta. Bardoli Dist. Surat | |
109707 State Bank of India 30/03/2019 | Y | 2018-19 |
| 48063 | Jay Hindu Tours & Travels | Manchhadevi Sheri K.T. Shah Road Mandvi-Kutch | Rs. 21,000.00 21 Thou+ | 848 Icici Bank Mandvi 03.01.2019 | Y | 2018-19 |
| 48064 | Krima Sil Pvt Ltd | At Ankleshwar Dist Bharuch | |
14017, State Bank of India | Y | 2012-13 |
| 48066 | -- | |
Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
| 48067 | Manish Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 206033 SBI | N | 2019-20 |
| 48068 | Shree Mahavir Silver Art. | Gujrat-Rajkot City | |
1883, Hdfc Bank, Patel Wadi, Rajkot, 22-06-2022 | Y | 2022-23 |
| 48069 | Naveen Batra Shree Durga Dhatu Udyig | Yamunanagar | Rs. 21,000.00 21 Thou+ | 156783, Central Bank Of India | Y | 2022-23 |
| 48071 | Abhay Garg | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 522642 | Y | 2022-23 |
| 48072 | Surendra Kumar Gupta | Uttar Pradesh | |
127877 | Y | 2022-23 |
| 48073 | Ramvilas Amit Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1474 | N | 2022-23 |
| 48074 | Dilip Kumar Gupta | Chutia, Ranchi | |
8748, Jharkhand Rajya Gramin Bank | Y | 2023-24 |
| 48076 | Manu Pandey | Uttar Pradesh | |
000109, HDFC | Y | 2023-24 |
| 48077 | Nitin Gupta | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 000069, BAN | Y | 2023-24 |
| 48078 | Sat Sharma | Jammu and Kashmir | |
Ch No.197719, JK Bank Lakhdata Bazar, Jammu | Y | 2021-22 |
| 48079 | Atul Bansal | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank, Indore | Y | 2024-25 |
| 48081 | Vineet Vohra | F-24/4 Krishna Nagar Delhi | Rs. 21,000.00 21 Thou+ | 004816 ICICI | Y | 2018-19 |
| 48082 | Dinesh Narayanbhai Hirani | Hari Krupa Madhav Nagar Babavadi Madvi | |
1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 |
| 48083 | Laksh Venture Pvt Ltd | At Ankleshwar Dist Bharuch | Rs. 21,000.00 21 Thou+ | 471454, Axis Bank | Y | 2012-13 |
| 48084 | Hari Singh Gas Service | 321 Deepali Pitampura Delhi | |
987372 UBI | Y | 2019-20 |
| 48086 | -- | |
457207 | N | 2019-20 | |
| 48087 | Surya Kant Mishra | -- | Rs. 21,000.00 21 Thou+ | 918994 SBI | N | 2019-20 |
| 48088 | Garg Roadlines | Yamunanagar | |
AXIC223575597048, Axis Bank | Y | 2022-23 |
| 48089 | Ravindra Kumar Sharma | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 404- 26-04-2022 | Y | 2022-23 |
| 48091 | Gangaram Mishra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 53 | Y | 2022-23 |
| 48092 | Narendra Chaudhury | Uttar Pradesh | |
1 | Y | 2022-23 |
| 48093 | Arvind Kumar | Bihar | Rs. 21,000.00 21 Thou+ | 572872, SBI | N | 2015-16 |
| 48094 | Bhupender Gothwal | 43/3 Paschim Madipur Delhi-63 | |
011169 ICICI Bank Ashok Vihar Delhi | Y | 2020-21 |
| 48096 | Jagdeo Yadav | Dhanbad, Jharkhand | |
222, HDFC Bank | Y | 2023-24 |
| 48097 | Vikas Ahuja | 1588, Rani Bagh, Delhi-110034 | Rs. 21,000.00 21 Thou+ | 905142, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 48098 | Swaetabh Pandey | Uttar Pradesh | |
000392, HDFC | Y | 2023-24 |
| 48099 | Sanjay Kumar Rawat | Pratapgarh | Rs. 21,000.00 21 Thou+ | 978141, SBI | Y | 2023-24 |
| 48101 | Raju Singh | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 377227, PRATHAMA U.P. GRAMIN BANK | Y | 2023-24 |
| 48102 | Dheerendra Gautam | Dhar | |
Cheque, , Dhar | Y | 2024-25 |
| 48103 | Salona Kushwaha | Green Park Bareilly | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Opp. Rohilkhand University Main Gate Pilibhit Road | Y | 2024-25 |
| 48104 | Shivdev | -- | |
478060 SBI 16-03-2019 | Y | 2018-19 |
| 48106 | Bajrang Roadlines | At Ankleshwar Dist Bharuch | |
824857, ICICI Bank | Y | 2012-13 |
| 48107 | Jai Kishan Bansal | A-1/118 Sec-8 Rohini Delhi -85 | Rs. 21,000.00 21 Thou+ | 000868 ICICI | Y | 2019-20 |
| 48108 | Dream Homes | Dg-2/17A Vikaspuri Delhi | |
000055 HDFC | Y | 2019-20 |
| 48109 | Jagdish Sarpanch | Kamalpur Roran | Rs. 21,000.00 21 Thou+ | Cheque 095946 Oriental Bank of Commerce Indri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 48111 | Divakar Singh | -- | Rs. 21,000.00 21 Thou+ | 349721 Corporation Bank | N | 2019-20 |
| 48112 | Upendra Singh | -- | |
000026 Uco Bank | N | 2019-20 |
| 48113 | Nirmal Kumawat | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 162326- 27-05-2022 | Y | 2022-23 |
| 48114 | Vijay Sharma | Uttar Pradesh | |
42 | Y | 2022-23 |
| 48116 | Smt Manjulaben Ishwarbhai Waghela | Raisan, Taluka & Dist Gandhinagar | |
250792, The Ahmedabad Dist Co-Op | Y | 2015-16 |
| 48117 | Nakul Bhardwaj | B 22 Retreat App Ip Extn Delhi | Rs. 21,000.00 21 Thou+ | 000155, HDFC | Y | 2023-24 |
| 48118 | Kamlesh Kumar Jaiswal | Raja Oil Mills, S 32, Sector 4, Bokaro | |
612825, State Bank Of India | Y | 2023-24 |
| 48119 | Abhinav Pandey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000399, HDFC | N | 2023-24 |
| 48121 | Laxman Modi | Bikaner City | Rs. 21,000.00 21 Thou+ | 127975, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 48122 | Banthiya Hospital | Indore | |
Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 48123 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd | Rs. 21,000.00 21 Thou+ | 986930 SBI | Y | 2018-19 |
| 48124 | Babulal Golcha | D-70 1st Floor Vivek Vihar Phase-1 Delhi | |
474062 Axis | Y | 2018-19 |
| 48126 | Tilhar Gas Agency | -- | |
057104 OBC 16-03-2019 | N | 2018-19 |
| 48127 | Shobhit Gupta | -- | Rs. 21,000.00 21 Thou+ | 905223 Canara 18-03-2019 | Y | 2018-19 |
| 48128 | -- | |
N | 2012-13 | ||
| 48129 | Kailash Metal Corporation | Ahmedabad | Rs. 21,000.00 21 Thou+ | 547454, Apani Sahakari Bank | Y | 2013-14 |
| 48131 | Janta Paper Producst | Vishvas Nagar Delhi | Rs. 21,000.00 21 Thou+ | 643010 yes | Y | 2019-20 |
| 48132 | -- | |
Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 | |
| 48133 | Radhe Tools | -- | Rs. 21,000.00 21 Thou+ | 854685 SBI | N | 2019-20 |
| 48134 | Atul Kumar Tiwari (Traymbak Ji) | -- | |
904338 SBI | Y | 2019-20 |
| 48136 | Devendra Kushwaha Parshad | Uttar Pradesh | |
47899 | Y | 2022-23 |
| 48137 | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 715056 | N | 2022-23 | |
| 48138 | Parveen Taneja | 70 Vinoba Puri Lajpat Nagar Ii | |
000052, Bank Of Baroda | Y | 2023-24 |
| 48139 | Ashish Modi | Mahabir Chowk Ranchi | Rs. 21,000.00 21 Thou+ | 142331, Punjab National Bank | Y | 2023-24 |
| 48141 | Om Prakash Pandey | Lalganj Pratapgarh | Rs. 21,000.00 21 Thou+ | 80126, SBI | Y | 2023-24 |
| 48142 | Sanjay Shukla | Gr & Po-Atiya Shahpur Sandila | |
000147, ICICI | Y | 2023-24 |
| 48143 | Madan Upadhyay | Bikaner City | Rs. 21,000.00 21 Thou+ | 134761, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 48144 | Naresh Builder Pvt Ltd | Vidisha | |
Cheque, State Bank Of India, Vidisha | Y | 2024-25 |
| 48146 | Margo Playwodd & Boards Pvt. Ltd. | Opp Water Supply & Sewerage Board Nh-8 Bhachau-Kutch | |
30992 Axis Bank Sarkhej Ahmedabad-7 03.09.2019 | Y | 2018-19 |
| 48147 | Naresh S/O Chajuram | Kosli Distt. Rewari | Rs. 21,000.00 21 Thou+ | 951928 Sbi Rewari | Y | 2018-19 |
| 48148 | Kshama Verma | -- | |
538520 BOB 16-03-2019 | N | 2018-19 |
| 48149 | Shree Ram Enterprise | C-10,Motinagar-3-Tarsali, Vadodara | Rs. 21,000.00 21 Thou+ | 284254, State Bank of India | Y | 2012-13 |
| 48151 | Ravi Gupta | D-312 Nirman Vihar Delhi | Rs. 21,000.00 21 Thou+ | 148965 HDFC Bank | Y | 2019-20 |
| 48152 | -- | |
Cheque 727542 Cheque Date-06.05.2019 | N | 2019-20 | |
| 48153 | Rajesh Kapoor | -- | Rs. 21,000.00 21 Thou+ | 000007 Bandhan Bank | N | 2019-20 |
| 48154 | Trimurti Steels | Yamunanagar | |
505, Hdfc Bank | Y | 2022-23 |
| 48156 | Chaudhury Kisan Kisan Singh Ji | Uttar Pradesh | |
452712 | Y | 2022-23 |
| 48157 | Sanjeevin Tekriwal | Godda, Jharkhand | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 48158 | Sanjeev Kumar | Garh Mukteshwar | |
644068, ZSBL | N | 2023-24 |
| 48159 | Hree Govind Construction Company | Bikaner City | Rs. 21,000.00 21 Thou+ | 169683, Chq Dt. 09-03-2022 | Y | 2021-22 |
| 48161 | Kiran Bhadauriya | Gwalior | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Gwalior | Y | 2024-25 |
| 48162 | Seemant Patel | Subhash Patel | |
Cheque, Hdfe Bank, Subhash Nagar Bareilly Lucknow Lucknow | Y | 2024-25 |
| 48163 | Suman Dagar | Kharkhari Delhi | Rs. 21,000.00 21 Thou+ | 013167 Allahabad | Y | 2018-19 |
| 48164 | Valora Plywood Pvt. ltd. | Plot No 42 Sector-1 Gandhidham Kutch | |
506883 State Bank of India Terapanth Bhawan Gandhidham 03.05.2019 | Y | 2018-19 |
| 48166 | Shri Manishbhai Dinkarrav Pagar | Vadodara | |
19, Bank of Baroda | N | 2012-13 |
| 48167 | Sainath Metals & Alloys Pvt. Ltd. | Ahmedabad | Rs. 21,000.00 21 Thou+ | 674461, Indusind Bank | Y | 2013-14 |
| 48168 | Satpal s\o Mohan Lal Babbar | Vikaspuri Delhi | |
088921 BOM | N | 2019-20 |
| 48169 | Hansraj Vishkarma | -- | Rs. 21,000.00 21 Thou+ | 316016 SBI | N | 2019-20 |
| 48171 | Genda Lal Rathore | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 5 | Y | 2022-23 |
| 48172 | Ranjan Kumar | Giridih, Jharkhand | |
41780, Axis Bank | Y | 2023-24 |
| 48173 | Ashok Kumar Singh | Pratapgarh | Rs. 21,000.00 21 Thou+ | 870136, SBI | Y | 2023-24 |
| 48174 | Neeraj Chauhan | Uttar Pradesh | |
209925, PNB | Y | 2023-24 |
| 48176 | Sarbjeet Singh | Jammu and Kashmir | |
Ch No. 020699, JK Bank Vijpur, Kothey | Y | 2021-22 |
| 48177 | Chetanya Raj Singh | Harirampur Todigarh | Rs. 21,000.00 21 Thou+ | 807443, PNB | Y | 2023-24 |
| 48178 | Sanjay Walia | -- | |
032843 Oriental Bank Commerce 211-01-2018 | Y | 2017-18 |
| 48179 | Sanjeev Kumar Sharma | Pilibhit By Pass | Rs. 21,000.00 21 Thou+ | Cheque, Uco Bank, Block A Deen Dayal Puram Bareilly Taramandal Taramandal | Y | 2024-25 |
| 48181 | S. Cube Secure World | 2 First Floor Shah Avenue-2 Plot No 213 Ward 12/B Police Station Road Gandhidham | Rs. 21,000.00 21 Thou+ | 565 The Mahesana Urban Co. Op Bank Zanda Chowk Gandhidham 03.01.2019 | Y | 2018-19 |
| 48182 | Rakesh Kumar | -- | |
004530 BOB 14-03-2019 | N | 2018-19 |
| 48183 | Om Associates | Vadodara | Rs. 21,000.00 21 Thou+ | 309, Bank of Baroda | Y | 2012-13 |
| 48184 | Sunil Metal Industries | Ahmedabad | |
19387, Axis Bank | Y | 2013-14 |
| 48186 | Makbool | -- | |
477155 PNB | Y | 2019-20 |
| 48187 | Santosh Rathore | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 42391 | Y | 2022-23 |
| 48188 | Hotol Silver Crown (Shama Sahni) | C-31, G.No.2, Bhola Ram Enclve, Pochan Pur Village, Delhi | |
779928, SBI | Y | 2023-24 |
| 48189 | Ranjeet Kumar Singh | Ranchi, Jharkhand | Rs. 21,000.00 21 Thou+ | 609028, Punjab National Bank | Y | 2023-24 |
| 48191 | Mainpal Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 71416, SBI | Y | 2023-24 |
| 48192 | Pankaj Yadav | Moradabad Mahanagar | |
270359, CAN | N | 2023-24 |
| 48193 | Dinesh Sharma | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 411096 | Y | 2021-22 |
| 48194 | Cosmos Bank | -- | |
14835 Cosmos Bank | N | 2017-18 |
| 48196 | Bipin Bihari Singh | F-297 Pandav Nagar Gali No.7 Delhi-110091 | |
000111 Kotak Mahindra | Y | 2018-19 |
| 48197 | Rakesh Aggarwal | -- | Rs. 21,000.00 21 Thou+ | 422738 PNB Civil Lines Roorkee | N | 2018-19 |
| 48198 | Kashi Kalyan Infrastructure | Vadodara | |
33064, Union Bank of India | Y | 2012-13 |
| 48199 | Sakarwala Emporium | Ahmedabad | Rs. 21,000.00 21 Thou+ | 1251, Bank of Baroda | Y | 2013-14 |
