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 |
|---|---|---|---|---|---|---|
| 49801 | Bhikhusinh C. Parmar | At & Post Charanvada, Ta. Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 000073, The Mahesana Urban Co-op Bank Ltd, Modasa Dist, Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 49802 | Shiv Sagar Tiwari | Gorakhpur Mahanagar | |
10088, UBIN | N | 2023-24 |
| 49803 | Rasikbhai Tribhovanbhai Prajapati | Dumad, Vadodara | Rs. 21,000.00 21 Thou+ | 084852, Axis Bank Ltd., Sama Rama, Vadodara | Y | 2024-25 |
| 49804 | Jatin Mehta | Guna | |
Cheque, lcici Bank Guna | Y | 2024-25 |
| 49806 | Vaishali Travels | Station Road Padra | |
396 Commercial Co.Op Bank Ltd Rajmahal Road Vadodara 11.02.2019 | Y | 2018-19 |
| 49807 | Raj Kumar | -- | Rs. 21,000.00 21 Thou+ | 094730 Canara Bank Clock Tower | Y | 2018-19 |
| 49808 | Girish Singh Mehra | -- | |
240012 SBI Pithoragarh Road Lohaghat | N | 2018-19 |
| 49809 | Banas Solt Works | Nandlal G. Gupta, Santalpur | Rs. 21,000.00 21 Thou+ | 208244, The Gandhidham Mercantile Co-op | Y | 2012-13 |
| 49811 | Ratusaria Jewellers | Sirsa | Rs. 21,000.00 21 Thou+ | Cheque 000598 ICICI Bank Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 49812 | -- | |
N | 2019-20 | ||
| 49813 | Yogita Singh | 16B Pocket A-10, Kohinoor Appt , Kalkaji Extnsion , Nd | Rs. 21,000.00 21 Thou+ | 025294, Icici Bank | Y | 2022-23 |
| 49814 | Satnam Teleshopee | G/1, B N Chembera, Near Police Head Quarters, Bus Stand Road, Godhra 389001 | |
000308, Hdfc Bank, Near Sbi, Lic Road, Godhra- 389001, 12/04/20222 | Y | 2022-23 |
| 49816 | Shri Sharadveer Singh | Uttar Pradesh | |
177532 | Y | 2022-23 |
| 49817 | Veena Virmani | Ramesh Nagar | Rs. 21,000.00 21 Thou+ | 795283, Indian Overseas Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 49818 | Amar Nath Shukla | E-1/38, Sonia Vihar, Delhi | |
882468, Indian Bank, Chq Dt-09.02.2022 | Y | 2021-22 |
| 49819 | Man Singh | Ghaziabad Mahanagar | Rs. 21,000.00 21 Thou+ | 740950, PNB | Y | 2023-24 |
| 49821 | Savita Gupta | Guna | Rs. 21,000.00 21 Thou+ | Cheque, Uco Bank Guna | Y | 2024-25 |
| 49822 | Hitesh N. Shah | 27 Chandrawati Society Karelibaug Vadodara | |
000431 HDFC Bank Opp. Ssg Hospital Vadodara 11.02.2019 | Y | 2018-19 |
| 49823 | Indian Opticals | -- | Rs. 21,000.00 21 Thou+ | 342465 | N | 2012-13 |
| 49824 | Amit Kr | Nzf Delhi | |
816304 Pnb | Y | 2019-20 |
| 49826 | Shishpal Kamboj | Sirsa | |
Cheque 066187 Punjab National Bank Barnala Road Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 49827 | Uday Pratap Singh | -- | Rs. 21,000.00 21 Thou+ | 96757 UCO Bank | Y | 2019-20 |
| 49828 | Akhil Gupta | -- | |
000049 HDFC Bank | Y | 2019-20 |
| 49829 | Gajender Drall | H. No- 307, Vpo Tikri Kalav , Delhi | Rs. 21,000.00 21 Thou+ | 402743, Sbi Bank | Y | 2022-23 |
| 49831 | Pankaj Gupta | E-45 Mansaram Park | Rs. 21,000.00 21 Thou+ | 592099 | Y | 2023-24 |
| 49832 | Trilok Chand Raheja | 18/6 Gr Floor Kalkaji Delhi | |
80734, Union | Y | 2023-24 |
| 49833 | Gulshan R Virmani | Ramesh Nagar | Rs. 21,000.00 21 Thou+ | 844981, Indian Overseas Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 49834 | Pramod Kr Gandhi | Gali No-6/2, Shiv Kunj, Sant Nagar, Delhi | |
122657, PNB, Chq Dt-09.02.2022 | Y | 2021-22 |
| 49836 | M/S Love Construction | Uttar Pradesh | |
55338, Axis | Y | 2023-24 |
| 49837 | Kapil Transport | Chittorgarh | Rs. 21,000.00 21 Thou+ | 343872, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 49838 | We Tech Engineering | Indore | |
Cheque, Icici Bank, Indore | Y | 2024-25 |
| 49839 | Jsmw Infracon Pvt Ltd | F-6/5 Vasant Vihar Delhi | Rs. 21,000.00 21 Thou+ | 939578 Corporation | Y | 2018-19 |
| 49841 | Shevetdhara Dairy | -- | Rs. 21,000.00 21 Thou+ | 020429 IDBI Tapovan Road | N | 2018-19 |
| 49842 | Sward & Siled Pharma | -- | |
783773 | N | 2012-13 |
| 49843 | Amir Majid | -- | Rs. 21,000.00 21 Thou+ | JK Bank High Court Complex Srg | Y | 2019-20 |
| 49844 | Bansal Rice Mill Pvt. Ltd. | -- | |
86657 Allahabad Bank | N | 2019-20 |
| 49846 | Ratnesh Kumar Mishra | Uttar Pradesh | |
433892 | Y | 2022-23 |
| 49847 | Akshay Enterprises(Akshay Jain) | 9/35 Kailash Nagar Delhi-31 | Rs. 21,000.00 21 Thou+ | 281, HDFC | Y | 2023-24 |
| 49848 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi | |
17697, BOI, Chq Dt-09.02.2022 | Y | 2021-22 |
| 49849 | Sunil Kumar | Phulpur Prayagraj | Rs. 21,000.00 21 Thou+ | 000003, BOGB | Y | 2023-24 |
| 49851 | Rizwan Ahamad | Moradabad | Rs. 21,000.00 21 Thou+ | 899022, SBI | N | 2023-24 |
| 49852 | Jagramji Plywoods Pvt.Ltd. | Yamunanagar | |
000332, HDFC Bank, Ratanpura, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 49853 | Sai Kripa Furnishing | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49854 | Sanskar Homes Pvt Ltd | F-6/5 Vasant Vihar Delhi | |
000727 Kotak Mahindra | Y | 2018-19 |
| 49856 | Jai Traders | -- | |
000388 Kotak | Y | 2018-19 |
| 49857 | Kuber Nath Singh | -- | Rs. 21,000.00 21 Thou+ | 260515 SBI | Y | 2018-19 |
| 49858 | Om Industries | -- | |
3 | N | 2012-13 |
| 49859 | Shikha Budhiraja | A-99 Vivek Vihar Delhi -95 | Rs. 21,000.00 21 Thou+ | 745338CANARA | Y | 2019-20 |
| 49861 | Gopal Agarwal | -- | Rs. 21,000.00 21 Thou+ | 42657 Union Bank | Y | 2019-20 |
| 49862 | Gaurav Khari | 134/10, Gali No- 75, B-Block , Sant Nagar , Burari , Delhi-110084 | |
666419, Sbi Bank | Y | 2022-23 |
| 49863 | Arjanbhai Mevabhai Rabari | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 54, Hdfc Bank, Plot No. 19, Ramvadi, Bhachau, 20-06-2022 | Y | 2022-23 |
| 49864 | Bharat Trip[Athi | Uttar Pradesh | |
127 | Y | 2022-23 |
| 49866 | M. P Gogia | C-67 1St Floor Rajauri Garden | |
035623, Indian Bank | Y | 2023-24 |
| 49867 | Sai Shraddha Hospital | Opp, City Zimkhana , Mil Road , Nadiad | Rs. 21,000.00 21 Thou+ | 238136, BANK OF INDIA KAPADWANJ ROAD, NADIAD- 387001 | Y | 2023-24 |
| 49868 | Kishore Kumar | Paharganj | |
727194, State Bank of India, Chq Dt-09.11.2021 | Y | 2021-22 |
| 49869 | Ravikant Mishra | 14 Bhadri | Rs. 21,000.00 21 Thou+ | 14095, IND | Y | 2023-24 |
| 49871 | Giriraj Antarsingh Kukdeshvar | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Indore | Y | 2024-25 |
| 49872 | Ramesh Chandra Batra | -- | |
629876 PNB 17-03-2019 | N | 2018-19 |
| 49873 | Kirti Sharp Factory | -- | Rs. 21,000.00 21 Thou+ | 611107 | N | 2012-13 |
| 49874 | Dr. Mahendrabhai S. Patel | Sanjeevani Hospital Bayad Dist. Arvalli | |
000396 Prime Co-Op Bank Bayad Dist. Arvalli | Y | 2019-20 |
| 49876 | Bala Ji Trades | -- | |
128268 SBI | N | 2019-20 |
| 49877 | J P Structures Private Limited | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 34194, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 20-06-2022 | Y | 2022-23 |
| 49878 | Goverdhanpur Construction | Uttar Pradesh | |
39 | Y | 2022-23 |
| 49879 | Prateek Sharma | 16/13, 2Nd Floor, Old Rajender Nagar | Rs. 21,000.00 21 Thou+ | 307253, SBI | Y | 2023-24 |
| 49881 | Dimple | D-63 Shakarpur Delhi-92 | Rs. 21,000.00 21 Thou+ | 111, HDFC | Y | 2023-24 |
| 49882 | Maison Stays Private Limited | A-15, Naraina Vihar, New Delhi | |
000203, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 49883 | Krishn Chand Bharti | Rajupur Hetapur Ward No 6 | Rs. 21,000.00 21 Thou+ | 24587, BOI | Y | 2023-24 |
| 49884 | Narendra Jain Kadanki | Sardarpura Lalitpur | |
61579, BOI | Y | 2023-24 |
| 49886 | Gajendra Pharmaceuticals | Ajmer Dehat | |
000097, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 49887 | Tara Chand | -- | Rs. 21,000.00 21 Thou+ | 006023 Uttarakhand Gramin Bank | Y | 2017-18 |
| 49888 | Prakashchand Ajmera | Indore | |
Cheque, Indorempremierco-Operativebankltd, Indore | Y | 2024-25 |
| 49889 | Shambhu Sharan Patel | -- | Rs. 21,000.00 21 Thou+ | Ch.No.022383 | Y | 2018-19 |
| 49891 | Singaniya Sales Corporation | -- | Rs. 21,000.00 21 Thou+ | 680644 | N | 2012-13 |
| 49892 | Dk Tripathi | Plont No.26 Gali NO.3 Vipin Garden North Blck Delhi | |
000182 Andhra Bank | Y | 2019-20 |
| 49893 | Gurpal Singh (Amit) | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 000055 HDFC Bank Civil Hospital Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 49894 | Vineet Vohra | B-368 Meera Bagh , Paschim Vihar , Delhi | |
005178, Icici Bank | Y | 2022-23 |
| 49896 | S L Handloom Sageer Ahmad | Uttar Pradesh | |
997386 | Y | 2022-23 |
| 49897 | Radhey Shyam Gupta | 6 Vasudha Enclave Delhi-34 | Rs. 21,000.00 21 Thou+ | 377411, PNB | Y | 2023-24 |
| 49898 | Farsight Hospitality Pvt Ltd | A-19, Naraina Vihar, New Delhi | |
113454, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 49899 | Shashee Kant | Ward No 37 Shantipuram | Rs. 21,000.00 21 Thou+ | 000008, BOB | Y | 2023-24 |
| 49901 | Al Chand Prajapat | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 000137, Chq Dt. 26-01-2022 | Y | 2021-22 |
| 49902 | Prakash Pant | -- | |
039912 Almora Urban Co-Operative Bank Ltd 02-02-2018 | Y | 2017-18 |
| 49903 | Pratibha Sinha | -- | Rs. 21,000.00 21 Thou+ | Ch.No.000178 | Y | 2018-19 |
| 49904 | Sound Castingp Ltd | -- | |
299379 19.01.19 | N | 2018-19 |
| 49906 | Shri Manishbhai Khemchand Prajapati | -- | |
119086 | N | 2012-13 |
| 49907 | Mks Towers International Pvt Ltd | 1110 D Mall Nsp Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 000076KOTAK | Y | 2019-20 |
| 49908 | Mukesh Arora | Karnal | |
Cheque 000594 ICICI Bank Sec 3 Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 49909 | Munesh | Village Dalipura Delhi | Rs. 21,000.00 21 Thou+ | 000043, Bob | Y | 2022-23 |
| 49911 | Suresh Vallabhji Sangar | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 207, K.D.C.C. Bank, Bidada, Ta. Mandvi, 01-07-2022 | Y | 2022-23 |
| 49912 | Vishravai Cnc Machine Shop | Gujrat-Rajkot City | |
1139, Kotak Mahindra Bank, Shree Nath Trust, Rajkot, 06-07-2022 | Y | 2022-23 |
| 49913 | Shiv Edibles Ltd | Kota Dehat | Rs. 21,000.00 21 Thou+ | 858977 | Y | 2022-23 |
| 49914 | Amber Jaiswal | Uttar Pradesh | |
104 | Y | 2022-23 |
| 49916 | Gaba Garments | K-67 Krishna Nagar Delhi-51 | |
155388, PNB | Y | 2023-24 |
| 49917 | Kaushank Chauhan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 003038, ICICI | Y | 2023-24 |
| 49918 | Mr. Kailash Daga | -- | |
000098 BOB Extension Counter Bahgat Ki Kothi Jodhpur26-02-2018 | Y | 2017-18 |
| 49919 | Nation Higher Sec. School | Guna | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Guna | Y | 2024-25 |
| 49921 | Shivraj Singh Kadhayat | -- | Rs. 21,000.00 21 Thou+ | 005441 Union Bank Tanakpur | N | 2018-19 |
| 49922 | Shri Prakashbhai Keshwalal Patel | At. Kanrera, Ta. Siddhapur, Dist. Patan | |
76 | N | 2012-13 |
| 49923 | M.K.P. Aggrwal | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 001020 HDFC Bank Kunjapura Road Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 49924 | Shyam Kishore Shukla | -- | |
166363 Indian Bank | Y | 2019-20 |
| 49926 | Harshit Pravinsinh Parmar | Gujrat-Rajkot City | |
912, Icici Bank, Nanavati Chowk, Rajkot, 15-07-2022 | Y | 2022-23 |
| 49927 | G K Enterprises | Kota Dehat | Rs. 21,000.00 21 Thou+ | 27 | Y | 2022-23 |
| 49928 | Lalit Kumar Mishra | Uttar Pradesh | |
42 | Y | 2022-23 |
| 49929 | Mahima Shivhare | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 9 | Y | 2022-23 |
| 49931 | Shiv Narayan Yadav | Ward 45 Chatnag | Rs. 21,000.00 21 Thou+ | 000150, HDFC | Y | 2023-24 |
| 49932 | Rahul Tyagi | Uttar Pradesh | |
753922 | Y | 2023-24 |
| 49933 | Raja Ram Goyal | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 000314, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 49934 | Sisodia Automobiles Pvt. Ltd | Chittorgarh | |
509537, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 49936 | Yogesh Agrawal | Dhar | |
Cheque, Axis Bank Ltd., Dhar | Y | 2024-25 |
| 49937 | Rajesh Agrawal | Guna | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Guna | Y | 2024-25 |
| 49938 | Sbm International | Indore | |
Cheque, Icici Bank, Indore | Y | 2024-25 |
| 49939 | M/S Ibex Hospitality Services | No.19/2 Kumarakrupa Road Highground Bengaluru-560001 | Rs. 21,000.00 21 Thou+ | 906710 Canara Bank Malleshwaram 1.5.18 | Y | 2018-19 |
| 49941 | Ran Singh Shokeen | 91A Sunder Appt Paschim Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000031 Uco | Y | 2019-20 |
| 49942 | Satnam | Nilokheri | |
Cheque 000024 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 49943 | Pankaj Traders | -- | Rs. 21,000.00 21 Thou+ | 30390 Allahabad Babk | Y | 2019-20 |
| 49944 | Rohtash Kr | Hno-206 Village Tuklabad Nd-44 | |
750152, Sbi Bank | Y | 2022-23 |
| 49946 | Sharad Choudhry | Uttar Pradesh | |
1052 | Y | 2022-23 |
| 49947 | Atul Kumar Mishra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 326511 | Y | 2022-23 |
| 49948 | Sharvan Nayak | Uttar Pradesh | |
33017 | Y | 2022-23 |
| 49949 | M. A. Trading Co (Asif) | 125, Fie, Patparganj Industrial Area, Delhi -110092 | Rs. 21,000.00 21 Thou+ | 001003, ICICI Bank | Y | 2023-24 |
| 49951 | Makeup Art Studio | Sonepat, Haryana, Delhi | Rs. 21,000.00 21 Thou+ | 008453, CBI, Chq Dt-10.02.2022 | Y | 2021-22 |
| 49952 | Ajay Kumar Sharma | Gohari Vikas Pura | |
000741, HDFC | Y | 2023-24 |
| 49953 | Babubhai Kachrabhai Prajapati | B/27, Govardhan Twonship, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 000010, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 49954 | Gajendra Singh | Moradabad | |
34554, UBIN | Y | 2023-24 |
| 49956 | Shakeel Shekh | Dhar | |
Cheque, Bank Of India, Dhar | Y | 2024-25 |
| 49957 | Savita | -- | Rs. 21,000.00 21 Thou+ | 013760 UBI | Y | 2018-19 |
| 49958 | Dr. K. S. Mogra | Vadli Vad Paru, Kantheriya Hanuman Road, Palanpur | |
Cash | N | 2012-13 |
| 49959 | Rakesh Kr Takkar | Nzf Delhi | Rs. 21,000.00 21 Thou+ | 637100 Pnb | Y | 2019-20 |
| 49961 | Dharampal | Gholpura | Rs. 21,000.00 21 Thou+ | Cheque 000026 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 49962 | Suresh K Dwivedi | -- | |
64512 Bank of India | Y | 2019-20 |
| 49963 | Manoj Tiwari | 24 Mother Crescent Nd -110001 | Rs. 21,000.00 21 Thou+ | 560863, Sbi Bank | Y | 2022-23 |
| 49964 | Rajesh Kumar | Uttar Pradesh | |
749134 | Y | 2022-23 |
| 49966 | Haridas | Uttar Pradesh | |
16 | Y | 2022-23 |
| 49967 | Hemantkumar Bhikhalal Shah | Harikrupa' , O C Chokshi Marg, Kapadvanj | Rs. 21,000.00 21 Thou+ | 088457, CENTRAL BANK OF INDIA KAPADVANJ-387620 | Y | 2023-24 |
| 49968 | Ajay Kumar Sharma | War 14, Lehra Bhadri | |
000738, HDFC | Y | 2023-24 |
| 49969 | Rohitkumar Govindbhai Patel | Patel Cloth Store, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 000065, The Modasa Nagrik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-22.10.2021 | Y | 2021-22 |
| 49971 | Somendra Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 2 | Y | 2023-24 |
| 49972 | Raj Kumar Bindal | Chawri Bazar Delhi | |
592858 Yes Bank | Y | 2018-19 |
| 49973 | -- | Rs. 21,000.00 21 Thou+ | 050980 Oriental Bank of Commerce | N | 2018-19 | |
| 49974 | Shiv Cloth House | -- | |
034856 OBC Subhash Nagar D. Dun | N | 2018-19 |
| 49976 | Suresh Kumar | Dabar Thala | |
Cheque 000078 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 49977 | Manoj Vishwakarma | -- | Rs. 21,000.00 21 Thou+ | 737871 Indusland Bank | Y | 2019-20 |
| 49978 | Sachi Engineering Pvt. Ltd | -- | |
N | 2014-15 | |
| 49979 | Poonam Sharma | Keshavpuram Delhi | Rs. 21,000.00 21 Thou+ | 000019, Uco Bank | Y | 2022-23 |
| 49981 | Shri Mangal Filling Station | Alwar Dakshin | Rs. 21,000.00 21 Thou+ | 73- 09-02-2023 | Y | 2022-23 |
| 49982 | Abhay Kumar Pandey | Uttar Pradesh | |
21 | Y | 2022-23 |
| 49983 | Mixon Electricals And Hardware Pvt Ltd | Shop No. 79F, Appavu Nagar, Tvs Plant Hosur, Krishnagiri 635109 | Rs. 21,000.00 21 Thou+ | 368086, Yes Bank, Hosur - Yesb0000123 | Y | 2022-23 |
| 49984 | Hemant Madan | 7/70, Subhash Nagar, New Delhi | |
138128, Axis Bank | Y | 2023-24 |
| 49986 | Pawan Rana (Mc) | Panipat | |
UPI, Union Bank Of India, Gt Road Panipat | Y | 2023-24 |
| 49987 | Nilesh Kumar Jain | Dhamtari | Rs. 21,000.00 21 Thou+ | 156406, Punjab National Bank, Chq Dt-14.02.2022 | Y | 2021-22 |
| 49988 | Mohd Ahsan Qureshi | 6/1, Raj Niwas Marg, Civil Line, Delhi | |
165988, SBI, Chq Dt-10.02.2022 | Y | 2021-22 |
| 49989 | Pushpa Saroj | Ward No 16, Phaphamau | Rs. 21,000.00 21 Thou+ | 213152, IDBI | Y | 2023-24 |
| 49991 | Anil Kumar | Moradabad | Rs. 21,000.00 21 Thou+ | 50388, ICICI | Y | 2023-24 |
| 49992 | Kundan Edible Oil Indus. | Ajmer Dehat | |
001391, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 49993 | Sunil Kumar Dangi | Jhunjhunu | Rs. 21,000.00 21 Thou+ | 000041, Chq Dt-22.01.2022 | Y | 2021-22 |
| 49994 | Ravindra Nahar | Udaipur City | |
000350, Chq Dt-28.12.2021 | Y | 2021-22 |
| 49996 | Bhumi Tractors | At. & Post Tharad, Dist. Palanpur | |
59825, Banaskantha Dist. Co-op Bank | Y | 2012-13 |
| 49997 | Umakant Patel HUF | -- | Rs. 21,000.00 21 Thou+ | 255732, State Bank of India | Y | 2013-14 |
| 49998 | Keshvi Developers | -- | |
108744, Union Bank, Goregaon (W) Branch | N | 2013-14 |
| 49999 | Jai Kishore Totlani | 143 Vaishali Delhi | Rs. 21,000.00 21 Thou+ | 209077 Cbi | Y | 2019-20 |
