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 |
|---|---|---|---|---|---|---|
| 50401 | Ghanshyam Sahu | -- | Rs. 21,000.00 21 Thou+ | 369188 Canara | Y | 2018-19 |
| 50402 | Rajesh Dixit | -- | |
028386 UBI 15.03.2019 | Y | 2018-19 |
| 50403 | Zala Hospital | Wankaner | Rs. 21,000.00 21 Thou+ | 160864, HDFC Bank | N | 2012-13 |
| 50404 | Subhash | -- | |
000107 HDFC Bank | Y | 2019-20 |
| 50406 | Patel Arjanbhai Jadavbhai | Upasana Park, Sagar Apartment, Behin | |
315, Rajkot Nagrik Sahakari Bank Ltd, Rajkot, 20-07-2022 | Y | 2022-23 |
| 50407 | Dharmendra Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 824194 | Y | 2022-23 |
| 50408 | Vijay Dwivedi | Uttar Pradesh | |
4443 | Y | 2022-23 |
| 50409 | Shree Sai Engineering | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 7291 | Y | 2022-23 |
| 50411 | Kapoor Associates(Pankaj Kapoor) | A-18 Om Vihar Uttam Nagar Delhi-59 | Rs. 21,000.00 21 Thou+ | 174571, IDBI | Y | 2023-24 |
| 50412 | Indraprastha Automobiles Pvt Ltd | Mahindra Showroom, D Block, Parshant Vihar, Delhi | |
031997, HDFC | Y | 2023-24 |
| 50413 | Radhika Gupta | 3Rd Flr, South Patel Nagar, Delhi-8 | Rs. 21,000.00 21 Thou+ | 207577, Indusland Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50414 | Neeraj Goel | Uttar Pradesh | |
770905, PNB | Y | 2023-24 |
| 50416 | Nand Kishore | Manwal, Jammu And Kashmir | |
Ch No. 923611, Jammu And Kashmir Bank, Manwal | Y | 2024-25 |
| 50417 | Satkar Industries | Chhindwara | Rs. 21,000.00 21 Thou+ | NEFT, State Bank Of India, Chhindwara | Y | 2024-25 |
| 50418 | Savneel Jaswal | -- | |
Cheque Sbi Deonghat Solan | Y | 2018-19 |
| 50419 | Aatmaram Upadhyay | -- | Rs. 21,000.00 21 Thou+ | 467995 SBI | Y | 2018-19 |
| 50421 | Mahabali Infrastructure & housing Co. | Thashree Tower Umred Road,Nagpur | Rs. 21,000.00 21 Thou+ | Cheque No- 184172 Date 2/4/2009 Tirupati Urban Co.op Bank | N | 2008-09 |
| 50422 | Aditya Ceramic Pvt. Ltd. | Wankaner | |
141994, HDFC Bank | N | 2012-13 |
| 50423 | Jagdish Taneja | -- | Rs. 21,000.00 21 Thou+ | Online with HDFC Bank | Y | 2019-20 |
| 50424 | Vinod Kumar | -- | |
Cheque 100111 Corporation Bank Gharonda Cheque Date- 20-04-2019 | N | 2019-20 |
| 50426 | Dineshbhai Roz | At.Nimuch Ta.Garbada | |
945310, State Bank Of India, Dahod, 04-04-2022 | Y | 2022-23 |
| 50427 | Lal Chand Prajapat | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 137 | Y | 2022-23 |
| 50428 | Trilok Chand Mittal | Uttar Pradesh | |
5 | Y | 2022-23 |
| 50429 | Paras Handloom | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 795 | Y | 2022-23 |
| 50431 | T.B. Alavandi | State | Rs. 21,000.00 21 Thou+ | 431889 Canara Bank Bellatti | Y | 2020-21 |
| 50432 | R D Traders (Sh. Rajeev Chopra) | 9/582,Subash Road,Gandhi Nagar,Delhi-110031 | |
01172, HDFC Bank | Y | 2023-24 |
| 50433 | Mld Banquet(Kush Goyal) | C-5/11 Mianwali Nagar Paschim Vihar | Rs. 21,000.00 21 Thou+ | 24, HDFC | Y | 2023-24 |
| 50434 | Rajeev Chauhan | Vice President, Distt; Nort East, Delhi | |
396968, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50436 | Asif Ali | Uttar Pradesh | |
601665, PNB | Y | 2023-24 |
| 50437 | Mayank Bhatnagar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 399327, Axis | Y | 2023-24 |
| 50438 | Hitenkumar Somabhai Patel | Gujarat | |
400017, The Surat District Co-Operative Bank Ltd, Kamrej, Surat | Y | 2024-25 |
| 50439 | Rakesh Katare | Vidisha | Rs. 21,000.00 21 Thou+ | Cheque, Idbi Bank, Vidisha | Y | 2024-25 |
| 50441 | Mayank Pratap Singh | -- | Rs. 21,000.00 21 Thou+ | 023486 Corp 16.03.2019 | Y | 2018-19 |
| 50442 | Babubhar Cloth Store | Main Road. Nashik | |
102133 Union Bank of India Nashik Branch | Y | 2005-06 |
| 50443 | Shreeji Developers | Morbi | Rs. 21,000.00 21 Thou+ | 274, Kotak Mahindra Bank | N | 2012-13 |
| 50444 | Shakuntla Garden Resorts | Bhiwani | |
Cheque 000015 ANDHRA BANK Hansi Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 50446 | -- | |
Cheque 068976 Cheque Date-24.05.2019 | N | 2019-20 | |
| 50447 | Ajay Kumar Singh | -- | Rs. 21,000.00 21 Thou+ | 557551 Vijaya Bank | Y | 2019-20 |
| 50448 | Babubhai Meghjibhai Matiya | Gujrat-Rajkot City | |
600040, Shri Rajkot District Co-Operative Bank, Bedipara, Rajkot, 03-08-2022 | Y | 2022-23 |
| 50449 | Narendrabhai Prabhudas Patel | At Patadi, Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 732948, State Bank Of India, Patadi, 24-08-2022 | Y | 2022-23 |
| 50451 | Goyal Building Material Suplier | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 727587 | Y | 2022-23 |
| 50452 | Hotel R K Grand | Uttar Pradesh | |
1161 | Y | 2022-23 |
| 50453 | J.S Hospital | C-5/11 Mianwali Nagar Paschim Vihar | Rs. 21,000.00 21 Thou+ | 126884, Axis | Y | 2023-24 |
| 50454 | Gaurav Khari | Gokul Bhawan, Gali No 75, B Block, Sant Nagar, Burari, Delhi | |
190147, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50456 | Abhishek Agarwal | Prayag Narayan Road Lucknow | |
000251, HDFC | N | 2023-24 |
| 50457 | Gayatri Medical Agency | Swaminarayannagar Society, Bayad, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 000836, Prime Co.Op. Bank, Bayad, Dist Aravalli, Chq Dt-10.07.2021 | Y | 2021-22 |
| 50458 | Atul Kumar Yadav | Uttar Pradesh | |
136203, SBI | Y | 2023-24 |
| 50459 | Parwati Sharma | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 766988, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 50461 | Sunny Pokharana | Udaipur City | Rs. 21,000.00 21 Thou+ | 152692, Chq Dt-30.01.2022 | Y | 2021-22 |
| 50462 | Patel Farm Services | Gujarat | |
000242, Bank of Baroda, Kamrej, Surat | Y | 2024-25 |
| 50463 | Anil Kumar Jain | -- | Rs. 21,000.00 21 Thou+ | 452910 SBI | Y | 2018-19 |
| 50464 | Recon Clock Manufacturing | Morbi | |
576465, HDFC Bank | N | 2012-13 |
| 50466 | -- | |
Cheque 730382 Canara Bank Cheque Date-27.05.2019 | N | 2019-20 | |
| 50467 | India Steel And Wooden Work | At.Gidc Ta.Dahod | Rs. 21,000.00 21 Thou+ | 041548, Bank Of India, Dahod, 07-04-2022 | Y | 2022-23 |
| 50468 | Ramesh Vachhraj Maheshwari And Sons Huf | Gujrat-Kutch | |
514063, Hdfc Bank, Shiv Nautika, Mundra, 25-06-2022 | Y | 2022-23 |
| 50469 | Nivedita Srivastava | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 51796 | Y | 2022-23 |
| 50471 | Benita Sharma | 182/66 Industrial Area Phase 1 Chandigarh | Rs. 21,000.00 21 Thou+ | NEFT Date.02-04-2020 | Y | 2020-21 |
| 50472 | Mukul Khatri | C-5/11 Mianwali Nagar Paschim Vihar | |
11, HDFC | Y | 2023-24 |
| 50473 | Joginder Kumar | 242, Jai Appartment, Sector-9, Rohini, Delhi-85 | Rs. 21,000.00 21 Thou+ | 693528, Yes | Y | 2023-24 |
| 50474 | Verashibhai Isaji Thakor | At Vaghpura, Taluka Sami, Dist. Patan | |
1014, ICICI BANK, RADHANPUR | Y | 2023-24 |
| 50476 | Abhishek Aggarwal | C-7, 2Nd Floor, Ranjeet Nagar , Delhi | |
000054, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 50477 | Vikarant Mishra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 743416, CAN | Y | 2023-24 |
| 50478 | Monika Agarwal | Village Chandausi | |
507271, PNB | Y | 2023-24 |
| 50479 | Firozabad Tent House | 47/5, Labour Colony | Rs. 21,000.00 21 Thou+ | 10865, UBI | Y | 2023-24 |
| 50481 | Sambhu Lal Gameti | Udaipur City | Rs. 21,000.00 21 Thou+ | 208295, Chq Dt-17.01.2022 | Y | 2021-22 |
| 50482 | Rajni Brijesh Lodhi | Vidisha | |
Cheque, State Bank Of India, Vidisha | Y | 2024-25 |
| 50483 | Vishvajeet Singh Sisodiya | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India Indore | Y | 2024-25 |
| 50484 | BS Enterprises | Dwarka Delhi | |
000293 Punjab & Sind | N | 2018-19 |
| 50486 | Vishal Mobile | Jetpur | |
490975, The Co-op Bank of India | N | 2012-13 |
| 50487 | Ran Singh Huf | Bhiwani | Rs. 21,000.00 21 Thou+ | Cheque 501931 Idbi Bank Circular Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 50488 | Dharamvir Singh | -- | |
Cheque 000052 Hdfc Bank Neel Nagar Nilokheri Cheque Date- 26-04-2019 | N | 2019-20 |
| 50489 | Pandhi Aditya Harshadbhai | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 28, Rajkot Nagarik Sahakari Bank Ltd., Kevadawadi, Rajkot, 22-07-2022 | N | 2022-23 |
| 50491 | Gouri Shankar Agrawal | Janjgir-Champa | Rs. 21,000.00 21 Thou+ | 000128, HDFC Bank, Chq Dt-12.03.2022 | Y | 2021-22 |
| 50492 | Patel Satishbhai Ramabhai | Vallabhnagar Society, Bayad, Dist. Aravalli | |
008925, Axis Bank, Bayad, Dist Aravalli, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50493 | Rakesh Deolal | -- | Rs. 21,000.00 21 Thou+ | 516387 State Bank of India | Y | 2017-18 |
| 50494 | Veer Singh Raghuvanshi | Vidisha | |
Cheque, Canara Bank, Vidisha | Y | 2024-25 |
| 50496 | Kripa Shankar Nishad | -- | |
831042 SBI 14.03.2019 | N | 2018-19 |
| 50497 | Shri Govindbhai Parmar | Savrkundla | Rs. 21,000.00 21 Thou+ | 4871, Savakundla Nagarik Sahakari Bank Ltd. | N | 2012-13 |
| 50498 | Sandeep | Karnal | |
Cheque 000001 Hdfc Bank Kutail Cheque Date- 22-04-2019 | N | 2019-20 |
| 50499 | Guru Nanak Rice Mills | -- | Rs. 21,000.00 21 Thou+ | Cheque 001617 Hdfc Bank Sankra Road Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50501 | Sushil Automobiles | -- | Rs. 21,000.00 21 Thou+ | 308266 SBI | N | 2019-20 |
| 50502 | Ravinder Kumar Gupta | 41/43 West Punjabi Bagh Delhi | |
499257, Punjab National Bank | Y | 2023-24 |
| 50503 | Abhinandan Kedia | Janjgir-Champa | Rs. 21,000.00 21 Thou+ | 431692, State Bank of India, Chq Dt-13.03.2022 | Y | 2021-22 |
| 50504 | Rama Pulses Private Limited | Village Chandausi | |
434222, PNB | Y | 2023-24 |
| 50506 | Vinayak International | Punjab | |
Cheque | Y | 2024-25 |
| 50507 | Gaurav Sharma | -- | Rs. 21,000.00 21 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 50508 | Adorn Madia Publicity | -- | |
122526 Corporation Bank Connaught Palace | N | 2018-19 |
| 50509 | Imrat Lal Sharma | -- | Rs. 21,000.00 21 Thou+ | 006712 All Bank | Y | 2018-19 |
| 50511 | Ravindra Singh | -- | Rs. 21,000.00 21 Thou+ | 108750 SBI | N | 2019-20 |
| 50512 | Anil Shinde | Shinde Hospital Sambhaji Nagar Jalna - 431203, Maharashtra, India. | |
Online Trfd. | Y | 2022-23 |
| 50513 | Jai Mata Stamping(Sunil Jindal) | A-1 Janakpuri | Rs. 21,000.00 21 Thou+ | 001336, ICICI | Y | 2023-24 |
| 50514 | Krishna Rana | K-22 Mall Road Vasant Kunj | |
312432, Canara | Y | 2023-24 |
| 50516 | Manish Kumar | Muklesripuri | |
141502, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50517 | Aviral Sharma | Village Chandausi | Rs. 21,000.00 21 Thou+ | 042879, UBIN | Y | 2023-24 |
| 50518 | Kamal Mittal | Jhunjhunu | |
410379, Chq Dt-20.01.2022 | Y | 2021-22 |
| 50519 | Bhushan Steel Corporation | 3082/B-19 SINGAL CYCLE ROAD, G.T. ROAD OPP. DHANDARI RLY STATION, Ludhiana, Punjab, 141010 | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2024-25 |
| 50521 | S. Mohanlal Associates | Bhavnagar | Rs. 21,000.00 21 Thou+ | 101879, Oriental Bank of Commerce | Y | 2012-13 |
| 50522 | Ravinder Paints | Gharaunda | |
Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 50523 | Kundan Singh | -- | Rs. 21,000.00 21 Thou+ | 677099 SBI | N | 2019-20 |
| 50524 | Shakuntala Nishad | -- | |
232888 SBI | Y | 2019-20 |
| 50526 | Akku Jain | Uttar Pradesh | |
14188 | N | 2022-23 |
| 50527 | Krishan Kr Gupta | Bh-1 West Delhi-88 | Rs. 21,000.00 21 Thou+ | 14, HDFC0000331 | Y | 2023-24 |
| 50528 | Rakesh Rathore | Udaipur City | |
351037, Chq Dt-08.02.2022 | Y | 2021-22 |
| 50529 | Ram Charan Bohara | -- | Rs. 21,000.00 21 Thou+ | 424114 SBI Parliament House Branch Sansad Bhawan New Delhi 28-03-2017 | Y | 2017-18 |
| 50531 | Narayan Arora | Alirajpur | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Alirajpur | Y | 2024-25 |
| 50532 | Sanjas Palod & Company | Vidisha | |
Cheque, Punjab National Bank, Vidisha | Y | 2024-25 |
| 50533 | Pushpesh Kr Sinha | Mansarovar Garden Delhi-110015 | Rs. 21,000.00 21 Thou+ | 045500 Axis | Y | 2018-19 |
| 50534 | Arvind Kumar | -- | |
000058 PSB Majra | N | 2018-19 |
| 50536 | Raj Sharma | -- | |
Online with HDFC Bank | Y | 2019-20 |
| 50537 | Satpal Gupta | Saket Delhi | Rs. 21,000.00 21 Thou+ | 627458 YES | Y | 2019-20 |
| 50538 | Sun Shine Rice Unit | -- | |
Cheque 053286 Oriental Bank of Commerce Sector 12 Karnal Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50539 | Rakesh Kashyap | -- | Rs. 21,000.00 21 Thou+ | 000008 Bank of Baroda | Y | 2019-20 |
| 50541 | Hardev Singh Gurjar | Dausa | Rs. 21,000.00 21 Thou+ | 000020, Chq Dt-06.03.2022 | Y | 2021-22 |
| 50542 | Lalubhai Babubhai Patel | Daman | |
52057, The Goa State Bank, Daman | Y | 2024-25 |
| 50543 | Dharmendra Soni | Alirajpur | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Alirajpur | Y | 2024-25 |
| 50544 | Darcl Logistics Limited | 23 Nzf Rd Delhi | |
221581 SBI | Y | 2018-19 |
| 50546 | Rayal Property & Developers | -- | |
728819 Canara Bank Chakrata Road | Y | 2018-19 |
| 50547 | Uma Singh | -- | Rs. 21,000.00 21 Thou+ | 039400 All Bank 14.03.2019 | Y | 2018-19 |
| 50548 | Mepro Pharma | Dist. Surendranagar | |
23444, Bank of India | N | 2012-13 |
| 50549 | Babu Ram | 598286 | Rs. 21,000.00 21 Thou+ | 352083 Syndicate | Y | 2019-20 |
| 50551 | Sumer Chand | Gharaunda | Rs. 21,000.00 21 Thou+ | Cheque 725125 State Bank of India Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 50552 | Babban Singh | -- | |
764566 SBI | Y | 2019-20 |
| 50553 | Haridwar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1713 | Y | 2022-23 |
| 50554 | The Narain Marketing Agencies | Uttar Pradesh | |
789715 | Y | 2022-23 |
| 50556 | Tara Chand Sushil Kumar | SCF 81 Grain MKT Sec-26 C.H.D. | |
340 Bank of Baroda Date.16-04-2020 | Y | 2020-21 |
| 50557 | Pragna Chemical Industries | Plot No. 2303/A, Gidc, Ankleshwar, Dist. Bharuch | Rs. 21,000.00 21 Thou+ | 001060, Kotak Mahindra Bank, Shree Narmada Arcade, Ankleshwar-393002, Chq Dt 14.02.2022 | Y | 2021-22 |
| 50558 | Jindal Enterprises | Pehowa | |
361713, Canara Bank, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 50559 | Akhilesh Agarwal | Village Gowan | Rs. 21,000.00 21 Thou+ | 973238, PNB | Y | 2023-24 |
| 50561 | Vandana Meena | Udaipur City | Rs. 21,000.00 21 Thou+ | 554162, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50562 | Divya Sood | -- | |
Cheque Vijaya Bank Shimla | Y | 2018-19 |
| 50563 | Top Auto Industries | Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 393150, HDFC Bank | N | 2012-13 |
| 50564 | -- | |
Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 50566 | Maruti Construction( Ashk Kumar) | Uttar Pradesh | |
330 | Y | 2022-23 |
| 50567 | Shri Ram And Kusum | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 913055 | Y | 2022-23 |
| 50568 | Sigma Scientific Glass Pvt Ltd | Plot No. 4606/N, Gidc, Ankleshwar, Dist. Bharuch | |
002926, HDFC Bank, Old Bh No. 8, Ankleshwar-393002, Chq Dt 12.02.2022 | Y | 2021-22 |
| 50569 | Vinay Kumar Shahi | Bhatparrai Deoria | Rs. 21,000.00 21 Thou+ | 324697, SBI | Y | 2023-24 |
| 50571 | Mohan | Gurgaon | Rs. 21,000.00 21 Thou+ | 083609 Corporation Bank Sect-10A Gurgaon Dt.06.09.2017 | N | 2017-18 |
| 50572 | Reenaben Harishbhai Patel | Daman | |
462, HDFC Bank, Daman | Y | 2024-25 |
| 50573 | Lalit Mohan | -- | Rs. 21,000.00 21 Thou+ | 190752 State Bank of India 02-02-2018 | Y | 2017-18 |
| 50574 | Rajesh | -- | |
191460 UCO Bank Sabhawala D.Dun | Y | 2017-18 |
| 50576 | Vikrant Chandel | -- | |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 50577 | -- | Rs. 21,000.00 21 Thou+ | 128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 50578 | Sanjay Kumar Agarwal | -- | |
022606 All Bank 15.03.2019 | Y | 2018-19 |
| 50579 | Maheshwari Pharma | Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 12146, Bank of India | N | 2012-13 |
| 50581 | Amit K Singh | -- | Rs. 21,000.00 21 Thou+ | 000026 HDFC Bank | Y | 2019-20 |
| 50582 | Rajendrapal Kushram | Word No 03 Dindori Dindori - 481880, Madhya Pradesh, India. | |
Online Trfd. | Y | 2022-23 |
| 50583 | Aniruddha Bhailal Dave | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 628, Hdfc Bank, Swaminarayan Temple Road, Mandvi, 07-07-2022 | Y | 2022-23 |
| 50584 | Amit Kumar Singh | Uttar Pradesh | |
11 | Y | 2022-23 |
| 50586 | Lalit Goyal | Mayur Vihar | |
824593 UCO | Y | 2016-17 |
| 50587 | Manoj Mishra | D-3/254, Gali No 4, 3Rd Pusta Soniya Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 031098, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50588 | Dhibsons Jewellers Pvt Ltd | D-32, Lajpat Nagar, Delhi | |
000511, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 50589 | Kalra Gun House (Vijay Kalra) | Shahbad Markanda | Rs. 21,000.00 21 Thou+ | 000411, Bank of Baroda, Shahbad, Branch, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 50591 | Mohan Lal Patel | Udaipur City | Rs. 21,000.00 21 Thou+ | 580500, Chq Dt-19.01.2022 | Y | 2021-22 |
| 50592 | Yashpal suvarNA | Udupi | |
838189 Dt.23.02.2018 | Y | 2017-18 |
| 50593 | Kamal Singh Ajnar | Alirajpur | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda, Alirajpur | Y | 2024-25 |
| 50594 | Bhushan Steel Corporation | 3082/B-19 SINGAL CYCLE ROAD, G.T. ROAD OPP. DHANDARI RLY STATION, Ludhiana, Punjab, 141010 | |
Cheque | Y | 2024-25 |
| 50596 | -- | |
0000 36 | N | 2018-19 | |
| 50597 | Gems International | Marine Lines, Mumbai. | Rs. 21,000.00 21 Thou+ | Cheque No. 528154 THE SARASWAT CO.OP.BANK MARINE LINES BRANCH,MUMBAI | N | 2003-04 |
| 50598 | One Taip India Pvt. Ltd. | Dist. Surendranagar | |
536678, HDFC Bank | N | 2012-13 |
| 50599 | Samir Dharurkar | -- | Rs. 21,000.00 21 Thou+ | 791813, State Bank of India, Borivali(W) Branch | N | 2013-14 |
