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 |
|---|---|---|---|---|---|---|
| 49401 | Kher Vishalkumar Nanubhai | At Vadgam, Ta. Patadi, Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 834920, State Bank Of India, Vadgam, 16-05-2022 | Y | 2022-23 |
| 49402 | Simran Fashions Pvt Ltd | Shop No 104 Central Market Lajpat Nagar | |
007719, Kotak | Y | 2023-24 |
| 49403 | Chhinmastika Construction | Railway Colony Town No.2 Redma Daltonganj Railway Colony Town No.2, Redma,Daltonganj,Palamu Jharkhand | Rs. 21,000.00 21 Thou+ | 932516, State Bank Of India | Y | 2023-24 |
| 49404 | Raju Saini | Amroha | |
1821, PRATHMA UP GRAMINBANK, | Y | 2023-24 |
| 49406 | Kamlesh Kumar Mishra | Chitrakoot | |
736806, CAN | Y | 2023-24 |
| 49407 | Kwality Marble Traders | Ajmer City | Rs. 21,000.00 21 Thou+ | 576471, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 49408 | Maa Tara Infrastructure & Builders P.L. | Jamtara | |
708774 SBI Court Road Jamtara Dt.30.01.18 | Y | 2017-18 |
| 49409 | Rajendra Singh | Shahdol | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Shahdol | Y | 2024-25 |
| 49411 | Shri Jagdishkumar Somabhai Patel | At. Sajjanpura Mansa Dist Gandhinagar | Rs. 21,000.00 21 Thou+ | 597426, Punjab National Bank | Y | 2012-13 |
| 49412 | Manoj Kumar | X-925 Chand Moholla Gandhi Ngr Delhi | |
005211 The Khatri Co Operative Bank | Y | 2019-20 |
| 49413 | Sh. Amit Kumar | -- | Rs. 21,000.00 21 Thou+ | Cheque UCO Bank High Court | Y | 2019-20 |
| 49414 | Digvijay Singh | -- | |
4420 Union Bank | Y | 2019-20 |
| 49416 | Mota Balkrushna Laxmidas | Gujrat-Kutch | |
244586, Axis Bank Ltd, Bhuj. 370001, 20-02-2023 | Y | 2022-23 |
| 49417 | Jesangbhai Karshanbhai Chavda | At Vadgam, Ta. Patadi, Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 380655, State Bank Of India, Vadgam, 22-06-2022 | Y | 2022-23 |
| 49418 | Gorakchand Mishrimal Sanghvi(Huf) Sanghvi Metal Corporation | 79, Cp Tank Road, Sanghvi House, 1St Floor, Mumbai-400004 | |
007618, Bank Of Baroda, Gulalwadi Mumbai Branch, 06-07-2022 | Y | 2022-23 |
| 49419 | Hotel Crown Plaza | Jode Road At Bairiya Near Tv Tower Sudna Daltonganj Jharkhand | Rs. 21,000.00 21 Thou+ | 751107, State Bank Of India | Y | 2023-24 |
| 49421 | Vinod Chawla & Sunita Chawla | Bhiwani | Rs. 21,000.00 21 Thou+ | 562465, Bank of Baroda, Bhiwani, Chq. Dt 15.03.2022 | Y | 2021-22 |
| 49422 | Jagmohan Yadav | Farrukhabad | |
139681, BOI | Y | 2023-24 |
| 49423 | Chandrika Prasad Upadhyay | Chitrakoot | Rs. 21,000.00 21 Thou+ | 470767, SBI | Y | 2023-24 |
| 49424 | Arjita Singh | Shahdol | |
Cheque, Axis Bank Ltd. Shahdol | Y | 2024-25 |
| 49426 | Jogi Plastic | Pareshbhai Jogi Kumbharwada Smashan Ni. Pachhal Bhavnagar | |
557867 IDBI Bank 09.05.2018 | Y | 2018-19 |
| 49427 | Angad Gupta | -- | Rs. 21,000.00 21 Thou+ | 217438 SBI | N | 2018-19 |
| 49428 | Shri Govindbhai Ambalal Patel | At. Sajjanpura Mansa Dist Gandhinagar | |
91908, State Bank of India | N | 2012-13 |
| 49429 | Ravindra Kr Gupta | Rohini Delhi | Rs. 21,000.00 21 Thou+ | 170657canara | Y | 2019-20 |
| 49431 | -- | Rs. 21,000.00 21 Thou+ | 4458 Axis Bank | N | 2019-20 | |
| 49432 | Harpalsinh Ranubha Chudasma | At.Dholera Ta.Dholka | |
55337, Punjab National Bank, Dholera, 15-07-2022 | Y | 2022-23 |
| 49433 | Vinaika Infra | Chutiya, Ranchi | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 49434 | Vinay Rawat | Pira Gari, Delhi | |
699788, SBI, Chq Dt-22.12.2021 | Y | 2021-22 |
| 49436 | Naresh Dev Bamal | Chittorgarh | |
000138, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 49437 | Purandar Vyas | Jalore | Rs. 21,000.00 21 Thou+ | 645668, Chq Dt-27.02.2020 | Y | 2021-22 |
| 49438 | Ganga Singh Panwar | -- | |
962185 State Bank of India 15-01-2018 | Y | 2017-18 |
| 49439 | Rajendra Singh | Shahdol | Rs. 21,000.00 21 Thou+ | Neft, Union Bank Of India Shahdol | Y | 2024-25 |
| 49441 | Buildwell Developers | C.P. Tank, Mumbai - 400004. | Rs. 21,000.00 21 Thou+ | Cheque No. 647761BANK OF INDIA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
| 49442 | Ganesh Agro Industries | 15, Adarsh Society Highway Kaalol Dist Gandhinagar | |
163016, The Kalol Nagarik Sahkari Bank | N | 2012-13 |
| 49443 | Gurusharanam Foods | -- | Rs. 21,000.00 21 Thou+ | Cheque 165433 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 49444 | Dinesh Kumar | -- | |
48650 Allahabad Bank | Y | 2019-20 |
| 49446 | Kota Grain Seeds Merchents Association | Kota Dehat | |
878755- 18-07-2022 | Y | 2022-23 |
| 49447 | Apex Infrastructures | Church Road Daltonganj Daltonganj Jharkhand | Rs. 21,000.00 21 Thou+ | 708326, State Bank Of India | Y | 2023-24 |
| 49448 | Nagendra Kumar Driwedi (Maa Lakshmi Cold Drinks | Haveliya Jhusi | |
96, BOB | Y | 2023-24 |
| 49449 | Ghanshyam Mishra | Sakarpar | Rs. 21,000.00 21 Thou+ | 15, BOB | Y | 2023-24 |
| 49451 | Ganpati Sangemarmar Pvt. Ltd | Ajmer City | Rs. 21,000.00 21 Thou+ | 663056, Chq Dt. 05-12-2021 | Y | 2021-22 |
| 49452 | Kamla Bhatt | -- | |
252796 State Bank of India 13-01-2018 | Y | 2017-18 |
| 49453 | Govind Thakur | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 49454 | Khushnuma Construction Pvt Ltd | Panchshila Park Delhi-110017 | |
067792 CBI | Y | 2018-19 |
| 49456 | Kayem Synthetics Pvt Ltd | -- | |
HDFC | Y | 2013-14 |
| 49457 | Kunal Thakur | -- | Rs. 21,000.00 21 Thou+ | Cheque UCO Bank Judicial Court Chakkar | Y | 2019-20 |
| 49458 | Jay Sidhdhivnayak Industries | Gujrat-Rajkot City | |
1093, Icici Bank, Gondal Road, Rajkot, 09-06-2022 | N | 2022-23 |
| 49459 | Gue Sevak Singh | Alwar Dakshin | Rs. 21,000.00 21 Thou+ | 267846- 21-07-2022 | Y | 2022-23 |
| 49461 | Anolytics | A-83 Sec-2 Noida-201301 | Rs. 21,000.00 21 Thou+ | 553632, Canara | Y | 2023-24 |
| 49462 | Palvi Construction | Garhwa | |
958049, Indian Bank | Y | 2023-24 |
| 49463 | Surendra Kumar | Malakharhar Ward No 39 | Rs. 21,000.00 21 Thou+ | 15, BOB | Y | 2023-24 |
| 49464 | Rameshwar Kumar Pandey | Uska Bazar | |
43283, UBIN | Y | 2023-24 |
| 49466 | Amit Gupta | Firozabad Mahanagar | |
373311, SBI | Y | 2023-24 |
| 49467 | Krishna Construction | Ajmer City | Rs. 21,000.00 21 Thou+ | 665602, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 49468 | Akshar Precison Tube Pvt Ltd. | Gidc Chhani Vadodara | |
09280 Hdfc Alkapuri Vadodara 23.02.2019 | Y | 2018-19 |
| 49469 | Yash Auto | Himmatnagar Dist Sabarkantha | Rs. 21,000.00 21 Thou+ | 57, Bank of Baroda | Y | 2012-13 |
| 49471 | Minal Kavle | -- | Rs. 21,000.00 21 Thou+ | 1401 Standard Charter Bank | Y | 2019-20 |
| 49472 | SN Saraf & Co. | -- | |
095033, Central Bank of India, Marine Lines Branch | N | 2014-15 |
| 49473 | Mr. Ashok Kumar Dubey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 463735 | Y | 2022-23 |
| 49474 | Maa Construction | Garhwa | |
815554, Punjab National Bank | Y | 2023-24 |
| 49476 | Neeraj Paper Marketing Ltd | 218 To 222, Asrawal Prestize Mall, Near M2K Ghema Rani Bagh, Delhi-110034 | |
639514, Punjab National Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 49477 | Surendra Tripathi | Awas Vikas Colony Yojana 3 Jhnsi | Rs. 21,000.00 21 Thou+ | 193, BOB | Y | 2023-24 |
| 49478 | Vikas Jaiswal | Etwa Bazar | |
733243, PNB | Y | 2023-24 |
| 49479 | Lalita Bangle Store (Arvind Pal Singh) | Firozabad Mahanagar | Rs. 21,000.00 21 Thou+ | 857551, PNB | Y | 2023-24 |
| 49481 | Siyaram Mineral Suppliers | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000163, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 49482 | Anubhav Jain | Sikar | |
241311, Chq Dt-24.01.2022 | Y | 2021-22 |
| 49483 | Aakash Polycoch Pvt Ltd | Faridabad | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Faridabad | Y | 2024-25 |
| 49484 | Dc Assocites | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49486 | Bansidhar Bulleshwar Mehta | At. Talod Dist Sabarkantha | |
532228, Bank of Baroda | N | 2012-13 |
| 49487 | Anil Seth | 432Satnam Rd Scooter Mkt Jheel Delhi | Rs. 21,000.00 21 Thou+ | 000511 Bob | Y | 2019-20 |
| 49488 | Jai Hanuman Rice Industries | -- | |
Cheque 505601 Bank of Baroda Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 49489 | Neelam Sharma | -- | Rs. 21,000.00 21 Thou+ | 24138 Allahabad Bank | N | 2019-20 |
| 49491 | Alaknanda Cruiseline Pvt Ltd | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 585807 | N | 2022-23 |
| 49492 | Sh. Mohinder Kumar | 131, Fie, Patparganj Industrial Area, Delhi -110092 | |
0000135, HDFC Bank | Y | 2023-24 |
| 49493 | Shubhi Construction | Garhwa | Rs. 21,000.00 21 Thou+ | 145930, Punjab National Bank | Y | 2023-24 |
| 49494 | Arihant Motors Kishor Jain | Bemetara | |
639132, State Bank of India, Chq Dt-31.03.2022 | Y | 2021-22 |
| 49496 | Mahfooz Ahmed | D-4, East Vinod Nagar, Delhi-91 | |
267627, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 49497 | Prakhar Ravi | Savitri Nagar Jhunsi | Rs. 21,000.00 21 Thou+ | 679258 SBI | Y | 2023-24 |
| 49498 | Gajendra Singh Rathore | Chittorgarh | |
000182, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 49499 | Anil Chamoli | -- | Rs. 21,000.00 21 Thou+ | 135154 SBI Nehru Colony D.Dun | Y | 2017-18 |
| 49501 | Shri Bihariji Enterprises | 3D Kamla Ngr Delhi-7 | Rs. 21,000.00 21 Thou+ | 000641 HDFC | Y | 2018-19 |
| 49502 | Shri Satish H. Patel | At. Edar Dist Sabarkantha | |
23, The Mehsana Urban Co-op Bank | N | 2012-13 |
| 49503 | Vijay Kr Bhatia | Bhatia Sweets Delhi | Rs. 21,000.00 21 Thou+ | 442359 Icici | Y | 2019-20 |
| 49504 | Raghu Raj | Flat No -317 Bhutal Sanjay Enclave Jahangir Puri Delhi | |
171260 PNB | Y | 2019-20 |
| 49506 | Narender Singh | -- | |
Cheque SBI High Court | Y | 2019-20 |
| 49507 | Jigna Vipul Hodarwala | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 107706, Punjab National Bank, Mandvi-Kutch, 18-03-2023 | Y | 2022-23 |
| 49508 | Pack Sol | Uttar Pradesh | |
19 | N | 2022-23 |
| 49509 | K S Bindra | Jamshedpur, Jharkhand | Rs. 21,000.00 21 Thou+ | 682, HDFC Bank | Y | 2023-24 |
| 49511 | Sumit Nishad | Ward No 85, Azad Nagar, Jhusi | Rs. 21,000.00 21 Thou+ | 32 HDFC | Y | 2023-24 |
| 49512 | Double H Brick Field | Etwa Bazar | |
42028 CBI | Y | 2023-24 |
| 49513 | Om Enterprises | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000186, Chq Dt. 28-12-2021 | Y | 2021-22 |
| 49514 | Aarti Builder & Developers | Sikar | |
398516, Chq Dt-31.01.2022 | Y | 2021-22 |
| 49516 | -- | |
0 40190 | N | 2018-19 | |
| 49517 | Jaipan Industries Ltd. | Goregaon (E), Mumbai - 62. | Rs. 21,000.00 21 Thou+ | Cheque No. 424088 BANK OF BARODA GOREGAON BRANCH,MUMBAI | N | 2003-04 |
| 49518 | Shri Moljibhai Hirabhai Patel | At. Khedbrhma Dist Sabarkantha | |
16208, The Sabarkantha Dist Co-op Bank | N | 2012-13 |
| 49519 | Arvind Kr | Wz-2 A Bindrapur Uttam Nagar Delhi | Rs. 21,000.00 21 Thou+ | 108521 Allahabad | Y | 2019-20 |
| 49521 | Avneesh Soni | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 509471 | Y | 2022-23 |
| 49522 | Sh. Lucky Valecha | D -8, Laxmi Nagar | |
00040, Bank Of Baroda | Y | 2023-24 |
| 49523 | Shashikant Dubey | Garhwa | Rs. 21,000.00 21 Thou+ | 65108, Indian Bank | Y | 2023-24 |
| 49524 | Srishti Systems | E21, Krishna Nagar | |
057103, IDBI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49526 | Shyam Autozone Indian Pvt Ltd | Lakshchandi Tower, Kandivali (W) | |
716995 | Y | 2021-22 |
| 49527 | Roshan Lal Lodha | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000215, Chq Dt. 01-03-2022 | Y | 2021-22 |
| 49528 | Scope Advertises & Publicity P.L. | Bank More Dhanbad | |
002256 HDFC Sriram Plaza Bank More Dt.29.12.17 | Y | 2017-18 |
| 49529 | Mahar Tailoring House Pltd | 7180 Kamla Ngr Delhi-7 | Rs. 21,000.00 21 Thou+ | 338808 Canara | Y | 2018-19 |
| 49531 | Shri Harishbhai Manibhai Patel | At. Vijaynagar Dist Sabarakantha | Rs. 21,000.00 21 Thou+ | 129846, Dena Bank | N | 2012-13 |
| 49532 | Bhavendra Singh Rathur | -- | |
29604 Axis Bank | N | 2019-20 |
| 49533 | Babita | Vpo Salhapur Majra Dabas Delhi-81 | Rs. 21,000.00 21 Thou+ | 24519, BOI | Y | 2023-24 |
| 49534 | Sri Balaji Stone Chips Llp | Jharkhand | |
Y | 2023-24 | |
| 49536 | Kalpana Jain | 21E, Krishna Nagar, Delhi | |
408685, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49537 | Satish Giri | Jhunsi, Prayagraj | Rs. 21,000.00 21 Thou+ | 6, BOB | N | 2023-24 |
| 49538 | Indrabha Infrastates Pvt Ltd | Vibhuti Khand Lucknow | |
000218, BOB | Y | 2023-24 |
| 49539 | Mansa Ent Udyog (Manoj Andey) | Deoria Jila | Rs. 21,000.00 21 Thou+ | 32271, IND | N | 2023-24 |
| 49541 | Shah Steel | Dadiyasan GIDC-2, Mehsana | Rs. 21,000.00 21 Thou+ | 725425, Ranuja Nagarik Bank | N | 2012-13 |
| 49542 | Ramita Bhatia | Ip Ext Delhi | |
111844 Icici | Y | 2019-20 |
| 49543 | Mohd Suhel | Mubarikpur | Rs. 21,000.00 21 Thou+ | Cheque 411673 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 49544 | Raju Ram Rahi | -- | |
Cheque CBI Hamirpur | Y | 2019-20 |
| 49546 | Shobhit Gupta | -- | |
905224 Canara Bank | Y | 2019-20 |
| 49547 | Jamanalal Devarajbhai Kalaria | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 211, Kotak Mahindra Bank, Rajkumar College, Rajkot, 30-06-2022 | Y | 2022-23 |
| 49548 | Sandeep Singh | Churu | |
25 | Y | 2022-23 |
| 49549 | Dilip Srivastava | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 827775 | Y | 2022-23 |
| 49551 | Dhawan Emporium | Main Road, Hazaribagh | Rs. 21,000.00 21 Thou+ | 284389, Bank Of India | Y | 2023-24 |
| 49552 | Ashok Rao | Bilaspur | |
000813, Jila Sahkari Kendriya Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 49553 | Mohan Store | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 047723, Union Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
| 49554 | Sampooran Maurya | Bansi | |
269503, SBI | Y | 2023-24 |
| 49556 | Hotel New Ajmer Sharif | Ajmer City | |
835687, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 49557 | Shree Tirupati Engineering Works | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000364, Chq Dt. 09-02-2022 | Y | 2021-22 |
| 49558 | Saithan Singh Rajput | Jalore | |
928320, Chq Dt-30.01.2022 | Y | 2021-22 |
| 49559 | Trilok Chand Soni | Sikar | Rs. 21,000.00 21 Thou+ | 685312, Chq Dt-24.01.2022 | Y | 2021-22 |
| 49561 | Par Camicals | Chitra Bhavnagar | Rs. 21,000.00 21 Thou+ | 026103 State Bank of Saurashtra | N | 2005-06 |
| 49562 | Raj Construction Ltd. | Veejapur, Dist. Mehsana | |
543645, Axis Bank | N | 2012-13 |
| 49563 | Anil Kumar Jain | -- | Rs. 21,000.00 21 Thou+ | 452911 SBI | Y | 2019-20 |
| 49564 | Mohan Goel | 290 3Rd Flr Dhaka Jhor Near Dushehra Mukherjee Nagar Delhi | |
775852, Pnb Bank | Y | 2022-23 |
| 49566 | Jagdish | Churu | |
27, 06-04-2022 | Y | 2022-23 |
| 49567 | Suresh Pathak | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 353646 | Y | 2022-23 |
| 49568 | Arvind Kumar Srivastava | Uttar Pradesh | |
13313 | Y | 2022-23 |
| 49569 | Bhai Bhai | Jamshedpur, Jharkhand | Rs. 21,000.00 21 Thou+ | 46287, ICICI Bank | Y | 2023-24 |
| 49571 | Vaid Stonex | Ajmer City | Rs. 21,000.00 21 Thou+ | 858419, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 49572 | Suresh Kumar Agarwal | Sikar | |
716586, Chq Dt-21.01.2022 | Y | 2021-22 |
| 49573 | Zakir Hussain | -- | Rs. 21,000.00 21 Thou+ | 897189 Vijaya Bank 03-01-2018 | Y | 2017-18 |
| 49574 | Ashok Mandhara | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49576 | Smt. Parashben K. Patel | Mehsana | |
663669, Dena Gujarat Gramin Bank | N | 2012-13 |
| 49577 | Shri Sahnti Trading Co | 4\1751 Gali No-2 Mahavir Enclave Bhola Nath Ngr Shd Delhi | Rs. 21,000.00 21 Thou+ | 822792Pnb | Y | 2019-20 |
| 49578 | Kusalsinh Bhagvatbhai Padheriya | At. Adroda Taluka Bavla Dist. Ahmedabad | |
000063 Adc Bank Bavla Dist. Ahmedabad-382220 | Y | 2019-20 |
| 49579 | Sh. Kuldeep Chand | -- | Rs. 21,000.00 21 Thou+ | Cheque SBI Distt. Court Dharmshala | Y | 2019-20 |
| 49581 | Dhiraj Singh | -- | Rs. 21,000.00 21 Thou+ | 583991 SBI | Y | 2019-20 |
| 49582 | Sanjay Tyagi | Hno-105 Burari Delhi-84 | |
023958, Pnb Bank | Y | 2022-23 |
| 49583 | Mansukbhai Limbabhai Bhimani | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 425, Hdfc Bank, Kalawad Road, Rajkot, 04/07/20222 | Y | 2022-23 |
| 49584 | Sumit Roadlines | Churu | |
311 | Y | 2022-23 |
| 49586 | Amit Gupta | Hn.No.19 Pocket Sector-22 Rohini | |
000037, Au Small Finance Bank | Y | 2023-24 |
| 49587 | Grizzly Vidyalaya | Koderma, Jharkhand | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 49588 | Neelam Budhiraja | C-584, Gali No 7, Majlis Park, Delhi-110033 | |
263552, Canara Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 49589 | Ganpati Wood Products | Yamunanagar | Rs. 21,000.00 21 Thou+ | 161985, State Bank Of India Railway Road, Yamunanagar, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 49591 | Gurudeep Singh Bhatiya | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 49592 | Touch Escalators Pvt Ltd | Dda Community Center Janakpur Delhi | |
000010 Yes Bank | Y | 2018-19 |
| 49593 | Radhakant Ojha | -- | Rs. 21,000.00 21 Thou+ | 065703 All Bank 18.03.2019 | Y | 2018-19 |
| 49594 | PRAYAGRAJ FUEL POINT | RAJKOT | |
Cheque No- 270952State Bank of India | N | 2008-09 |
| 49596 | Sh. Kamal Kishore | -- | |
Cheque SBI High Court Complex | Y | 2019-20 |
| 49597 | Satish Rajput | -- | Rs. 21,000.00 21 Thou+ | 324361 Canara Bank | Y | 2019-20 |
| 49598 | Pravinsinh Natubha Zala | At.Sitapur Ta.Mandal | |
22, Hdfc Bank, Mahesana, 21-07-2022 | Y | 2022-23 |
| 49599 | Prafulkumar Rasikbhai Desai | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 40, Hdfc Bank, Yagnik Road, Rajkot, 09-07-2022 | Y | 2022-23 |
