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 |
|---|---|---|---|---|---|---|
| 51001 | Manish Mittal | J-1/3, West Jyoti Nagar, Shahdara, Delhi | Rs. 21,000.00 21 Thou+ | 000003, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51002 | Rajesh Singh | 196/3, Shri Ram Nagar, Shahdara, Delhi | |
000048, ICICI Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 51003 | Kamal Kumar Yadav | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 000046, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 51004 | Ramesh Kumar | -- | |
316845 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 51006 | Saanvi Nirman Enterprise LIp | 301 3rd Floor Benali Complex Sola Road Opp. Torrent Power Ahmedabad-13 | |
000786 Hdfc Bank Memnagar Ahmedabad 22.03.2019 | Y | 2018-19 |
| 51007 | Som Chand Lalru Mandi | -- | Rs. 21,000.00 21 Thou+ | Via Bank | Y | 2018-19 |
| 51008 | Pardeep Chauhan | -- | |
027860 BOI 18-03-2019 | N | 2018-19 |
| 51009 | Pushapaben Mistri, | 49,Vandevi Bunglow,B/SMandlr,Griodasar,Ahmedabad. | Rs. 21,000.00 21 Thou+ | 750444 Syndicate Bank Karnavati City | N | 2011-12 |
| 51011 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi | Rs. 21,000.00 21 Thou+ | 676539 Axis | Y | 2019-20 |
| 51012 | Manish Kumar Gupta | -- | |
100538 SBI | Y | 2019-20 |
| 51013 | Mukesh Kumar Gautam | Punajb | Rs. 21,000.00 21 Thou+ | 199419, Cbi | Y | 2022-23 |
| 51014 | Sarojni Associates | Uttar Pradesh | |
336610 | Y | 2022-23 |
| 51016 | Kartik Construction | Gujrat | |
87907, Canara Bank, OLD KANYASHALA, SURENDRANAGAR- 363001 | Y | 2023-24 |
| 51017 | Sanjay Kumar | D-123, Jj Colony, Wazir Pur, Delhi -110052 | Rs. 21,000.00 21 Thou+ | 590982, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51018 | Kamlesh Kr Shukla | B-197, Jaitpur Vistar, Part-1, Delhi | |
182536, Indian Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 51019 | Ram Kumar Smarak Inter College | Musafirkhana Amethi | Rs. 21,000.00 21 Thou+ | 823972, SBI | Y | 2023-24 |
| 51021 | Rajinder Kumar | Kurukshetra | Rs. 21,000.00 21 Thou+ | 802824, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 51022 | Sant Handicrafts | Uttar Pradesh | |
468823, IOB | Y | 2023-24 |
| 51023 | Rashid Khan | -- | Rs. 21,000.00 21 Thou+ | 000820 Bank of India 14-01-2018 | Y | 2017-18 |
| 51024 | Nirvana Steels | Indore | |
Cheque, lcici Bank Indore | Y | 2024-25 |
| 51026 | -- | |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 51027 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 51028 | Vijay Pal Singh | -- | |
292008 Allahabad Bank | N | 2019-20 |
| 51029 | King Exports | Punajb | Rs. 21,000.00 21 Thou+ | 388718, Boi | Y | 2022-23 |
| 51031 | Radha Garg | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 56 | Y | 2022-23 |
| 51032 | Neetu Singh | Uttar Pradesh | |
768718 | N | 2022-23 |
| 51033 | Ram Govind | B-3 Yadav Nagar Samaypur Sahibabad Daulatpur Delhi- 42 | Rs. 21,000.00 21 Thou+ | Neft | Y | 2023-24 |
| 51034 | Apsara Grand Banquets | A-1/20A Paschim Vihar Main Rohtak Road Delhi-63 | |
164353, HDFC | Y | 2023-24 |
| 51036 | Super Marche 37 Traders | Nazafgarh, Delhi | |
039938, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51037 | Ashok Paswan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 74551, DCBL | Y | 2023-24 |
| 51038 | Love Vyas | Udaipur Dehat | |
359894, Chq Dt-10.03.2022 | Y | 2021-22 |
| 51039 | Bm Narayan & Compani | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 51041 | Dhiraj Singh | -- | Rs. 21,000.00 21 Thou+ | 583991 SBI | Y | 2018-19 |
| 51042 | Satyaprakash Shetty | -- | |
00 1248, TJSB Bank, Thane(W) Branch | N | 2013-14 |
| 51043 | Shweta Gupta | 17/38 Shakti Nagar Delhi | Rs. 21,000.00 21 Thou+ | 440621 Yes | Y | 2019-20 |
| 51044 | -- | |
Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 51046 | Thakur Surendra Pradhan | Uttar Pradesh | |
20 | Y | 2022-23 |
| 51047 | Jagriti Garg | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 2 | Y | 2022-23 |
| 51048 | Meera Srivastava | Uttar Pradesh | |
125398 | Y | 2022-23 |
| 51049 | Manoj Kumar Sharma | Vpo Amberahi Dwarka | Rs. 21,000.00 21 Thou+ | 000091, Bank Of Baroda | Y | 2023-24 |
| 51051 | Sh. Harbhajan Singh | Fatehabad | Rs. 21,000.00 21 Thou+ | 370215 Punjab National Bank | Y | 2016-17 |
| 51052 | Shaktisinh Shambhusinh Zala | Gujrat | |
22, Bank OF BARODA, KONDH KONDH SURENDRANAGAR GUJARAT 363310 | Y | 2023-24 |
| 51053 | Dev Raj Bhagat | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 1, Jammu and Kashmir Bank, Akhnoor, Date-09-05-2023 | Y | 2023-24 |
| 51054 | Sudhir Kant | Yamunanagar | |
000029, Bank Of Baroda, Yamunanagar Chq. Dt. 03.03.2022 | Y | 2021-22 |
| 51056 | Nawal Kishore Sah | Patparganj Delhi | |
869023 PNB | N | 2018-19 |
| 51057 | Aggarwal Traders | Rz-296/A Durga Park Delhi | Rs. 21,000.00 21 Thou+ | 151380 Corporation | Y | 2019-20 |
| 51058 | -- | |
Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 51059 | -- | Rs. 21,000.00 21 Thou+ | Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 51061 | Rajender Sodhi | -- | Rs. 21,000.00 21 Thou+ | 000034, Standard Chartered Bank | Y | 2014-15 |
| 51062 | Suraj Bhan Mahur | Uttar Pradesh | |
247079 | Y | 2022-23 |
| 51063 | Atul Garg | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 438009 | Y | 2022-23 |
| 51064 | Ram Chander Gupta | B-3/85 Sec-17 Dwarka | |
252030, Union Bank | Y | 2023-24 |
| 51066 | Anita Gupta | Shivrajpur | |
224039, SBI | Y | 2023-24 |
| 51067 | Rakesh Kumar | Pehowa | Rs. 21,000.00 21 Thou+ | 115262, Punjab National Bank, Pehowa, Kurukshetra, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 51068 | Pitrakripa Filling Station | Udaipur Dehat | |
546527, Chq Dt-26.01.2022 | Y | 2021-22 |
| 51069 | Haidar Khan | Dindori | Rs. 21,000.00 21 Thou+ | Cheque, Idbi Bank, Dindori | Y | 2024-25 |
| 51071 | Rajeev Kumar | -- | Rs. 21,000.00 21 Thou+ | 066616 Axis 17.03.2019 | N | 2018-19 |
| 51072 | Punjab & Maharashta Bank | -- | |
342022, PMC Bank, Sion(East) Branch | N | 2013-14 |
| 51073 | Rohit Gupta | C-9/56 Sec-8 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 116036 Icici | Y | 2019-20 |
| 51074 | -- | |
Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 51076 | Manoj Kumar Garg | Uttar Pradesh | |
143 | Y | 2022-23 |
| 51077 | Hari Om Yadav | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 995402 | Y | 2022-23 |
| 51078 | Pooja Gupta | Uttar Pradesh | |
65030 | Y | 2022-23 |
| 51079 | Maharaja Banquet(Manoj Kr Goel) | A-1/20A Paschim Vihar Main Rohtak Road Opp. Metro Pillar No.256 Delhi-63 | Rs. 21,000.00 21 Thou+ | 69255, Axis | Y | 2023-24 |
| 51081 | Jagdish Singh Lohia | Mehrouli | Rs. 21,000.00 21 Thou+ | 686455 Canara Bank | Y | 2016-17 |
| 51082 | Bhushan Steel Corpoartion | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 51083 | Pushpender | Nagloi, Delhi | Rs. 21,000.00 21 Thou+ | 820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51084 | Ranjeet Singh | Pehowa | |
000020, HDFC Bank, Pehowa-Haryana, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 51086 | Chiman Lal Patel | Dungarpur | |
000024, Chq Dt-23.03.2022 | Y | 2021-22 |
| 51087 | Mr. Akhilranjan Garg/SP Garg | Bhagat ki Kothi Jodhpur | Rs. 21,000.00 21 Thou+ | 000109 BOB University Campus Jodhpur 27-02-2017 | Y | 2017-18 |
| 51088 | -- | |
Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | |
| 51089 | Pradeep K Gupta | -- | Rs. 21,000.00 21 Thou+ | 020103 All Bank | Y | 2018-19 |
| 51091 | Gupta General Trading Company | -- | Rs. 21,000.00 21 Thou+ | 76438 Union Bank | N | 2019-20 |
| 51092 | Sukhjeev Bedi | Punajb | |
000230, Hdfc Bank | Y | 2022-23 |
| 51093 | Mangal Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 653539 | Y | 2022-23 |
| 51094 | Pradeep Kumar Garg Kasere | Uttar Pradesh | |
649 | Y | 2022-23 |
| 51096 | Jayesh Rathodbhai Boghara | At. Bikha Taluka & Dist. Junagadh | |
067436 ICICI Bank Raijibaug Junagadh-362001 Date 18-08-2020 | Y | 2020-21 |
| 51097 | Amichand Gupta | Rz -2, Block, Durga Park Delhi | Rs. 21,000.00 21 Thou+ | 714420, State Bank Of India | Y | 2023-24 |
| 51098 | Sh. Subhash Chand Goel | Bhattu Distt Fatehabad | |
644812 HDFC Bank | Y | 2016-17 |
| 51099 | Aag Lifestyle Hospitality Llp | Mehrauli, Delhi | Rs. 21,000.00 21 Thou+ | 272701, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51101 | Ravi International | Kurukshetra | Rs. 21,000.00 21 Thou+ | 442309, State Bank Of India, Kurukshetra, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 51102 | Ram Sajjan Shukla | Rewa | |
Cheque, HDFC Bank, Rewa | Y | 2024-25 |
| 51103 | Anil Bajaj | E-10/11 Jhil Mil Colony Delhi-95 | Rs. 21,000.00 21 Thou+ | 018698 BOB | N | 2018-19 |
| 51104 | Jawahar Lal Saini | Jind | |
000043 Bob Jind | Y | 2018-19 |
| 51106 | Ashok Ghotia | -- | |
071746 SBI 14-03-2019 | N | 2018-19 |
| 51107 | M/S Aadhunik Corporation | 5, Sarat Bose Road, Kolkata | Rs. 21,000.00 21 Thou+ | Cheque No- 616808, Canara Bank | N | 2006-07 |
| 51108 | Ankur Agarwal | -- | |
28559 Union Bank | N | 2019-20 |
| 51109 | Pawan Garg | Swastik Spining Mills, Delhi | Rs. 21,000.00 21 Thou+ | 285781, Oriental Bank of Commerce | N | 2014-15 |
| 51111 | Hiralal Gupta | House-46892/2, Near Gupta Kirana Store, Buvapada, Ladi Naka, Ambernath West, Thane 421501 | Rs. 21,000.00 21 Thou+ | 383020, Jai Hind Co-Op Bank | Y | 2022-23 |
| 51112 | Diva Rani Singh | Uttar Pradesh | |
2878 | Y | 2022-23 |
| 51113 | Jagdish Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 551749 | Y | 2022-23 |
| 51114 | Bhiaron Prasad Mishra | Uttar Pradesh | |
129550 | Y | 2022-23 |
| 51116 | Mukesh Sehrawat | A-1/152, Hastal, Road, Uttam Nagar, Delhi | |
050004, Union Bank | Y | 2023-24 |
| 51117 | Birender Bhagat | 1369A/13 Sangam Vihar New Delhi-80 | Rs. 21,000.00 21 Thou+ | 000086 Kotak Mahindra | Y | 2016-17 |
| 51118 | Mohan Lal | Jammu and Kashmir | |
949887, Punjab National Bank, DURGA NAGAR BANTALAB JAMMU, Date-24-04-2023 | Y | 2023-24 |
| 51119 | Rati Kant Sahu | Raipur | Rs. 21,000.00 21 Thou+ | 679389, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 51121 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 017697, BOI, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51122 | Vandan Construction And Contractor Co. (Madnakar Choudhary) | Plot No. 12, R-3, A-3, Mohan Garden, Uttam Nagar, New Delhi-59 | |
Cheque, Central Bank Of India, Mangalpuri Delhi | Y | 2024-25 |
| 51123 | Hari Om Trading Company | -- | Rs. 21,000.00 21 Thou+ | 000566 HDFC Bank 15-01-2018 | Y | 2017-18 |
| 51124 | May Flower School | Bhopal | |
Cheque, Jammu And Kashmir Bank, Bhopal | Y | 2024-25 |
| 51126 | Janak Mukundrai Shah | -- | |
Online Online With HDFC | Y | 2018-19 |
| 51127 | Harkesh | Bhadi Sonepat | Rs. 21,000.00 21 Thou+ | 013921 Obc Gohana | Y | 2018-19 |
| 51128 | -- | |
Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
| 51129 | -- | Rs. 21,000.00 21 Thou+ | 049673 Axis Bank Pandri Dehradun | N | 2018-19 | |
| 51131 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi | Rs. 21,000.00 21 Thou+ | 070924 Obc | Y | 2019-20 |
| 51132 | Ujjwal Rastogi | -- | |
217735 Axis Bank | Y | 2019-20 |
| 51133 | Kashi Ram Godara | Hanumangarh | Rs. 21,000.00 21 Thou+ | 294657, 24-04-2022 | Y | 2022-23 |
| 51134 | Brijesh Kumar Sharma | Uttar Pradesh | |
4 | Y | 2022-23 |
| 51136 | Jagdish Kumar Khemani | 2/27 GF New Delhi-110019 | |
923091 SBI | Y | 2016-17 |
| 51137 | Naresh Chandra Gupta | Raipur | Rs. 21,000.00 21 Thou+ | 175436, State Bank of India, Chq Dt-30.04.2022 | Y | 2021-22 |
| 51138 | Hanish Mittal | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 51139 | Manoj Upadhayay | Dungarpur | Rs. 21,000.00 21 Thou+ | 000114, Chq Dt-01.03.2022 | Y | 2021-22 |
| 51141 | Kothari Brothers | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 869402, Chq Dt-25.02.2022 | Y | 2021-22 |
| 51142 | Kamal Kumar Singh | Dhanbad | |
000056 Bandhan Dhanbad Dt.06.01.18 | Y | 2017-18 |
| 51143 | Govind Traders | -- | Rs. 21,000.00 21 Thou+ | 008502 The NAtinital Bank 15-01-2018 | Y | 2017-18 |
| 51144 | Triyuginarayan Shukla | Rewa | |
Cheque, Union Bank Of India, Rewa | Y | 2024-25 |
| 51146 | Vijay Kumar Debey | -- | |
051178 SBI | Y | 2018-19 |
| 51147 | Vivek Tiwari | -- | Rs. 21,000.00 21 Thou+ | 044468 Canara 14-03-2019 | N | 2018-19 |
| 51148 | Kamal Kishor | D-25 Dasrathouri Delhi | |
235344 Idbi | Y | 2019-20 |
| 51149 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
| 51151 | Ames Enterprises | -- | Rs. 21,000.00 21 Thou+ | Y | 2014-15 | |
| 51152 | Amar Singh | Hanumangarh | |
385199, 14-04-2022 | Y | 2022-23 |
| 51153 | Surendra Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 254194 | Y | 2022-23 |
| 51154 | Govind Sharma | Bfh - 24, Shalimar Bagh, Delhi | |
162177, Central Bank Of India | Y | 2023-24 |
| 51156 | Divyangna International | Salimarbagh | |
147006 IDBI | Y | 2016-17 |
| 51157 | Shree Medicines | Gujrat | Rs. 21,000.00 21 Thou+ | 2772, SAURASHTRA GRAMIN BANK, DEPLA WAD, DHOLI POLE ROAD | Y | 2023-24 |
| 51158 | Deepak Maskey | Raipur | |
019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 |
| 51159 | Shree Gyan Sagar Developers | 21E, Krishna Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 576241, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 51161 | Naveen Kumar Contractor | Dhampur | Rs. 21,000.00 21 Thou+ | 000301, UCO | N | 2023-24 |
| 51162 | United Timber Works | Yamunanagar | |
005847, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 51163 | Amit Kumar | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 035884, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 51164 | Suraj Bhan Singh | Jodhprur Dehat Uttar | |
000036, Chq Dt-02.02.2022 | Y | 2021-22 |
| 51166 | R Jugal Kishore Jewellers | -- | |
043135 CBI | Y | 2018-19 |
| 51167 | Krishnamurari Jaiswal | -- | Rs. 21,000.00 21 Thou+ | 515011 PNB | Y | 2018-19 |
| 51168 | Suresh Chandra Shakya | -- | |
000094 BOB 27-03-2019 | N | 2018-19 |
| 51169 | Anju Sharma | B-655 Suraj Mal Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000007 Hdfc | Y | 2019-20 |
| 51171 | -- | Rs. 21,000.00 21 Thou+ | Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 51172 | Sugreev Singh | -- | |
000052 HDFC Bank | Y | 2019-20 |
| 51173 | Ravi Kumar | -- | Rs. 21,000.00 21 Thou+ | 45094, Central Bank of India | N | 2014-15 |
| 51174 | Roshan Lal Badoni | # 2792 Sec. 40 C Chd. | |
687836, Pnb, 04-11-2022 | Y | 2022-23 |
| 51176 | Zenith Rubber | Gujrat-Rajkot City | |
1951, Kotak Mahindra Bank, Metoda, Rajkot, 27-06-2022 | Y | 2022-23 |
| 51177 | Sanjeev Bidwadkar | 2/4, Sadguru Seva Sadan, Mhatre Nagar, Dombivli East | Rs. 21,000.00 21 Thou+ | N | 2022-23 | |
| 51178 | Raghlal Hissaria Oil And General Mills | Hanumangarh | |
646687, 16-05-2022 | Y | 2022-23 |
| 51179 | Malkhan Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 998872 | N | 2022-23 |
| 51181 | Akhtar Raza | D-19,Gali No.6,Bhagirathi Vihar,Delhi-110094 | Rs. 21,000.00 21 Thou+ | 000065, Dcb Bank | Y | 2023-24 |
| 51182 | Smt. Renu | 6, Mangolpuri | |
97028, Union | Y | 2023-24 |
| 51183 | Lalit Kumar Sharma | 24-B, Satyam Enclave, Delhi | Rs. 21,000.00 21 Thou+ | 193901, PNB | Y | 2023-24 |
| 51184 | Devji Patel | Raipur | |
811755, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 51186 | Nehal Ahmad | Uttar Pradesh | |
625302, PNB | Y | 2023-24 |
| 51187 | Narendra | Peepalsana | Rs. 21,000.00 21 Thou+ | 336800, PNB | N | 2023-24 |
| 51188 | Bharat Construction Co | Jodhprur Dehat Uttar | |
000051, Chq Dt-12.02.2022 | Y | 2021-22 |
| 51189 | Paras Jain | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 897518, Chq Dt-25.02.2022 | Y | 2021-22 |
| 51191 | Noble Hospital | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 51192 | Shri Hanshkumar Ramakant Agrawal | Ishwarp Park Navjeevan Press Navranpura Ahmedabad | |
876277 Indian Overseas Bank Stadium Road Ahmedabad 15.03.2019 | Y | 2018-19 |
| 51193 | Veer Kumar Yadav | Vpo Natheda (Rewari) | Rs. 21,000.00 21 Thou+ | 080212 Rewari | Y | 2018-19 |
| 51194 | Jatinder Mittal | -- | |
Via Bank | N | 2018-19 |
| 51196 | Mohan Kumar Verma | -- | |
763863 PNB | N | 2018-19 |
| 51197 | -- | Rs. 21,000.00 21 Thou+ | 058981 Canara 14-03-2019 | N | 2018-19 | |
| 51198 | M/s G L investment Pvt. Ltd | 5A. Robinson, Street, Kolkata - 700016 | |
N | 2004-05 | |
| 51199 | Masco Slate Factori | Borivali (W), Mumbai - 92. | Rs. 21,000.00 21 Thou+ | Cheque No. 1491STATE BANK OF INDIA BORIVALI BRANCH,MUMBAI | N | 2003-04 |
