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 |
|---|---|---|---|---|---|---|
| 41601 | Dr. SaNAm Jagdey | Bilaigarh | Rs. 24,000.00 24 Thou+ | 367377 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41602 | Punnulal Mohle | Mugeli | |
803736 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41603 | Raju Singh Thakur | Takhatpur | Rs. 24,000.00 24 Thou+ | 754272 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41604 | Badridhar Diwam | Beltara | |
9327 Jila Sahkari Bank 06-03-2018 | Y | 2017-18 |
| 41606 | Shivshanker Pekra | Pathalgaon | |
392346 State Bank of India 15-03-2018 | Y | 2017-18 |
| 41607 | Devji Bhai Patel | Raipur | Rs. 24,000.00 24 Thou+ | 771390 State Bank of India 06-03-2018 | Y | 2017-18 |
| 41608 | Khushal Singh | -- | |
350352 State Bank of India | Y | 2017-18 |
| 41609 | Mukul Bansal | #556, Sector 33, Chandigarh | Rs. 24,000.00 24 Thou+ | Bank of Baroda | Y | 2014-15 |
| 41611 | Win Power Infra Private Limited | Assam | Rs. 24,000.00 24 Thou+ | Cheque | Y | 2023-24 |
| 41612 | Somashekhar Bhat | Udupi | |
675935, Syndicate Bank | Y | 2015-16 |
| 41613 | Amit Kumar | Ludhiana, Punjab | Rs. 24,000.00 24 Thou+ | Cheque | N | 2023-24 |
| 41614 | Pavan TaNAy | -- | |
090924 Union Bank of India VidhyaNAgar Dt.08.03.2018 | Y | 2017-18 |
| 41616 | Shri Kirti Shantilal Jobanputra | -- | |
000011 DCB Bank VidhyaNAgar Dt.08.04.2017 | Y | 2017-18 |
| 41617 | Sanjay Prasad | Piparwar chatra | Rs. 24,000.00 24 Thou+ | 010844 BOI Ormanjhi Dt.06.01.18 | Y | 2017-18 |
| 41618 | Vijay Gupta | Uttar Pradesh | |
000015, IND | Y | 2023-24 |
| 41619 | Nova Resources | 1201, Aaron Spectra, B/H. Rajpath Club, Bodakdev, Ahmedabad - 380054 | Rs. 23,818.00 23 Thou+ | 330245, AXIS BANK, PALDI, AHMEDABAD | Y | 2023-24 |
| 41621 | Balawantbhai Choudhary | -- | Rs. 23,700.00 23 Thou+ | 737840, Dena Gujarat Gramin Bank | N | 2013-14 |
| 41622 | Suraj Associates | -- | |
235 Bank of Baroda Abrama Valsad 396001 | Y | 2016-17 |
| 41623 | Swapnil Vishnu Ulganwar | Yavatmal, Maharashtra | Rs. 23,500.00 23 Thou+ | IMPS, Dt. 04.09.2021 | Y | 2021-22 |
| 41624 | Chitra Media Services Pvt.Ltd. | Gujrat-Rajkot City | |
630558, Bank Of India, Rajkot, 18-06-2022 | N | 2022-23 |
| 41626 | Bikesh Kr. Singh | Golmuri Jamshedpur | |
152662 SBI Golmuri Jamshedpur Dt.30.01.18 | Y | 2017-18 |
| 41627 | Vadivelyugam | Tamilnadu | Rs. 23,400.00 23 Thou+ | UPI/402772315287 | N | 2023-24 |
| 41628 | Snktex1 | Tamilnadu | |
UPI/403093964213 | N | 2023-24 |
| 41629 | -- | Rs. 23,300.00 23 Thou+ | N | 2019-20 | ||
| 41631 | Sanjeev Chauhan | -- | Rs. 23,000.00 23 Thou+ | 283904 Eta Dist Co-Op 19-03-2019 | Y | 2018-19 |
| 41632 | Ambe Construction | Gujrat-Bhavnagar City | |
154326, Bank Of India, Krishnanagar, Bhavnagar, 17-09-2022 | Y | 2022-23 |
| 41633 | Akhnoor Distt | Rs. 23,000.00 23 Thou+ | Ch.No.165014 | N | 2018-19 | |
| 41634 | Deepak Karnany | Bor Gola, Marwari Patti Jorhat | |
Y | 2013-14 | |
| 41636 | Maharashtra | |
UPI, HDFC Bank | N | 2023-24 | |
| 41637 | Nandkishor Kothari | Chittorgarh | Rs. 23,000.00 23 Thou+ | 000065, Chq Dt. 04-02-2022 | Y | 2021-22 |
| 41638 | Prabhat Infrastructure | Gujrat | |
760209, STATE BANK OF INDIA | Y | 2023-24 |
| 41639 | Prem Singh Bora | -- | Rs. 23,000.00 23 Thou+ | 007134 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 41641 | Sajan M | -- | Rs. 23,000.00 23 Thou+ | RTGS Date 02-03-2021 | N | 2020-21 |
| 41642 | Shakultala | -- | |
194237 OBC | N | 2018-19 |
| 41643 | Madan Lal | Jammu and Kashmir | Rs. 23,000.00 23 Thou+ | 2, Jammu and Kashmir Bank, JOURIAN, Date-11-05-2023 | Y | 2023-24 |
| 41644 | Shri Jayesh Babulal Prajapati | A-201, Shreejinjivandhara, Lilipor IST, Valsad | |
000122, Bank of Baroda | Y | 2015-16 |
| 41646 | Lalit Agrawal | Kanchan vihar Bhilwara - 311001, Rajasthan | |
Online | Y | 2023-24 |
| 41647 | Mahendra Kumar Yadav | Satya Colony 200 Fit Baipass Heera Pura Ajmer Road Jaipur | Rs. 22,900.00 22 Thou+ | 864828 SBBJ 8/2 Chitrakoot Colony Ajmer Road Jaipur 22-03-2018 | Y | 2017-18 |
| 41648 | Mahadev Enterprise | Gujarat | |
194254, BANK OF MAHARASTRA ANKLESHVER | Y | 2023-24 |
| 41649 | Shah Vijay Rajanikant | 2 Chahvala Society Nr. Muni School Maninagar East | Rs. 22,736.00 22 Thou+ | 256354 Dena Bank Maninagar East Ahmedabad 25/02/2019 | Y | 2018-19 |
| 41651 | GIRISH BAPAT | 213, SHANIVAR PETH, PUNE -411030 | Rs. 22,500.00 22 Thou+ | CHEQUE NO. 266491 SUVARNA SAHAKARI BANK PUNE | N | 2006-07 |
| 41652 | K. K. Contruction | Gujarat | |
002159, AU SMALL FINANCE BANK ANAND | Y | 2023-24 |
| 41653 | Ved Pal Panchal | Jyoti Nagar Delhi | Rs. 22,500.00 22 Thou+ | 300451 CBI | Y | 2018-19 |
| 41654 | Sandeep Maurya | Hathigaha, Prayag | |
000001, HDFC | Y | 2023-24 |
| 41656 | Jagtar Singh | #1119/2 Gobindpura Manimajra | |
13 HDFC date 21-10-2020 | Y | 2020-21 |
| 41657 | Raj Jewellers | -- | Rs. 22,435.00 22 Thou+ | 000034, Sardar Bhilwada Pardi People"s | Y | 2015-16 |
| 41658 | Yogesh Kumar | Gohana | |
Cheque 000013 Bank of Baroda Gohana Cheque Date-02.07.2019 | N | 2019-20 |
| 41659 | Naveen Dubay | -- | Rs. 22,400.00 22 Thou+ | 216713 | Y | 2016-17 |
| 41661 | Veerendra Kumar | Uttar Pradesh | Rs. 22,300.00 22 Thou+ | 272106 | Y | 2022-23 |
| 41662 | Anil Sharin | ARA Farms, Chattarpur Main Rd., Vill Chandanhulla, Delhi | |
942630, State Bank of India | N | 2014-15 |
| 41663 | Narayan | Belgavi Rural | Rs. 22,250.00 22 Thou+ | Upi, Belgavi Rural | Y | 2022-23 |
| 41664 | Maheswari Naresh Keshavlal | Gujrat | |
643651, DCB BANK, BHUJ-370001 | Y | 2023-24 |
| 41666 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
411307 Corporation Bank Tiruppur 21.08.2018 | Y | 2018-19 |
| 41667 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 22,222.00 22 Thou+ | 000010 City Union Bank Tiruppur 24.08.2018 | Y | 2018-19 |
| 41668 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
108266 Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
| 41669 | Shri Vipul R Kansagara | -- | Rs. 22,186.00 22 Thou+ | 699560, HDFC Bank | Y | 2015-16 |
| 41671 | Aseem Gupta | -- | Rs. 22,100.00 22 Thou+ | TRF | Y | 2020-21 |
| 41672 | Sh Kulbhushan Mohtra | -- | |
Ch. No. 276592 J K Bank Trikuta Nagar | Y | 2020-21 |
| 41673 | Rajkumar Singh Pundir | -- | Rs. 22,000.00 22 Thou+ | 170218 SBI Joly Grant Dehradun | N | 2018-19 |
| 41674 | Arihant International | B-205 Bhatar Trade Centre Bhatar Char Rasta University Road Surat | |
165 Kotak Mahindra Bank Ring Road Surat 20/03/2019 | Y | 2018-19 |
| 41676 | Ms Rishi Pal Tekedar | Uttar Pradesh | |
415493 | Y | 2022-23 |
| 41677 | Mr. Betalal | Banda | Rs. 22,000.00 22 Thou+ | 160685, IND | Y | 2023-24 |
| 41678 | Shailesh K. Singh | -- | |
015862 Bank of India | Y | 2019-20 |
| 41679 | Nirmal Besra | Thakurtoli, Simdega | Rs. 22,000.00 22 Thou+ | 992038, State Bank Of India | Y | 2023-24 |
| 41681 | Jayshreeben Atulsinh Parmar | A-12, Sunrise Bunglow, Sama Savli Road, Harni, Vadodara | Rs. 22,000.00 22 Thou+ | 030284, BANK OF INDIA HALOL-389350 | Y | 2023-24 |
| 41682 | Shivakant Tripathi | -- | |
925797 SBI | Y | 2019-20 |
| 41683 | Mukul Bansal | Sco-2933-36 Sector 22C Chd | Rs. 22,000.00 22 Thou+ | BOB | Y | 2018-19 |
| 41684 | Anaadi Build Well | Gurugram | |
000013, HDFC Bank | Y | 2021-22 |
| 41686 | Rakesh Kumar Verma | Uttar Pradesh | |
280879, SBI | N | 2023-24 |
| 41687 | Pune Academy For Advance Studies-Pass | Garware College Of Commerce, Karve Road, Pune-411004 | Rs. 22,000.00 22 Thou+ | 258987, Janata Sahakari Bank | Y | 2022-23 |
| 41688 | Mahadev Enterprise | Gujrat | |
314666, AXIS BANK | Y | 2023-24 |
| 41689 | Pravinbhai T. Patel | Olpad Ta. Olpad Dist. Surat | Rs. 22,000.00 22 Thou+ | 000124 Icici Bank 30/03/2019 | Y | 2018-19 |
| 41691 | Anil Kumar | -- | Rs. 22,000.00 22 Thou+ | Y | 2017-18 | |
| 41692 | Rakesh Dhuria | Fazilka | |
751324 Dt.16.06.2017 | Y | 2017-18 |
| 41693 | Rakesh Asthana | -- | Rs. 22,000.00 22 Thou+ | N | 2013-14 | |
| 41694 | V K Stone Crusher | Vellarvally Sivapuram - Maloor- Peravoor Rd Peravoor Kerala 670673 | |
RTGS South Indian Bank Peravoor Branch Date 10-12-2020 | Y | 2020-21 |
| 41696 | Laxmi Gupta | -- | |
000890 ICICI | N | 2018-19 |
| 41697 | Vijaybhai Manjibhai Chauhan | Gujrat-Ahemdabad Distt | Rs. 22,000.00 22 Thou+ | 40800, Bank Of India, Dhandhuka, 29-07-2022 | Y | 2022-23 |
| 41698 | Arya Electronics | Gujrat | |
1713, HDFC BANK | Y | 2023-24 |
| 41699 | Mukul Bansal | SCO 2935 Sector 22C Chandigarh | Rs. 22,000.00 22 Thou+ | Bank of Baroda | Y | 2016-17 |
| 41701 | Shiv Ram Hospital | Ludhiana, Punjab | Rs. 22,000.00 22 Thou+ | Cheque | Y | 2023-24 |
| 41702 | Mukul Bansal | Sco -2933-36 Sector 22 C Chd | |
BOB | Y | 2019-20 |
| 41703 | Bhoop Narayan | Rath | Rs. 22,000.00 22 Thou+ | 38400, CBI | Y | 2023-24 |
| 41704 | Parikshitkumar Mahendrakumar Trivedi | At Jagana, Tasluka Palanpur, Dist. Banaskantha- 385001 | |
IMPS, BANK OF BARODA, PALANPUR | Y | 2023-24 |
| 41706 | Shri Bipinbhai Vallabbhai Savani | Valsad | |
780152, Vijaya Bank | Y | 2015-16 |
| 41707 | Hasmi Construction | -- | Rs. 21,900.00 21 Thou+ | 46169 Bank of Maharashtra Station Road Valsad-396001 | Y | 2016-17 |
| 41708 | Saroj Singh | Shastri Nagar Kanpur | |
111425, CBI | Y | 2023-24 |
| 41709 | Ikbal Khan | Banswara | Rs. 21,786.00 21 Thou+ | 012662, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 41711 | Rajendra Prasad Sahu | Pandra Ratu Road Ranchi | Rs. 21,700.00 21 Thou+ | 199603 SBI Agri Mkt Yard Pandara Ranchi 02.05.18 | Y | 2018-19 |
| 41712 | -- | |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
| 41713 | -- | Rs. 21,600.00 21 Thou+ | Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 41714 | Jagdamba Trading Co | D-77, Shakarpur, Delhi | |
716167, PNB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 41716 | Manish Agarwal | Eye Hospital | |
000013, HDFC | N | 2023-24 |
| 41717 | Kesar Kothari | -- | Rs. 21,255.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 |
| 41718 | Praveen Kumar Chand | -- | |
Onnline Trfd. | Y | 2014-15 |
| 41719 | Ramesh Chand Rawat | Jaipur Dehat Uttar | Rs. 21,200.00 21 Thou+ | 8- 05-07-2022 | Y | 2022-23 |
| 41721 | Gujrat-Dev Bhoomi Dwarka | Rs. 21,121.00 21 Thou+ | UPI, 12-01-2023 | N | 2022-23 | |
| 41722 | Babu Bhura Varchand | Gujrat-Kutch | |
12, Rajkot Nagarik Sahakari Bank Ltd., Gandhidham, Kutch, 23-06-2022 | Y | 2022-23 |
| 41723 | Keyurkumar Kashinath Khandelwal | At Sukhsar Taluka Fatepura, Dist. Dahod-389190 | Rs. 21,111.00 21 Thou+ | 000400, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 05.03.2022 | Y | 2021-22 |
| 41724 | Anil Kumar Jain | Uttar Pradesh | |
955576 | Y | 2022-23 |
| 41726 | Nandkishor Govindrao | -- | |
Online | Y | 2020-21 |
| 41727 | Ravikumar Vallabhbhai Patel | At & Post Radodara, Ta.Bayad, Dist. Aravalli | Rs. 21,111.00 21 Thou+ | 000109, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-24.09.2021 | Y | 2021-22 |
| 41728 | Snehal Jagdishbhai Patel | C/33, Vrajgarden Society, Bayad, Dist. Aravalli | |
000114, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-10.08.2021 | Y | 2021-22 |
| 41729 | Aditya Gyanendra Bafna | -- | Rs. 21,105.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 |
| 41731 | -- | Rs. 21,100.00 21 Thou+ | Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 41732 | -- | |
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 41733 | Basant Saraf | -- | Rs. 21,005.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 |
| 41734 | Deep Kamal Jaiswal | 433 Infront Water Tank, Munshiganj Sitapur - 261001, Uttar Pradesh | |
Online | Y | 2023-24 |
| 41736 | Amit Gupta | -- | |
593078 PNB Aulagarh Road Dehradun | N | 2018-19 |
| 41737 | Dhananjay Singh | -- | Rs. 21,000.00 21 Thou+ | 041092 CBI 16.03.2019 | N | 2018-19 |
| 41738 | Hariial M.Patel, | Rajkot. | |
433446State Bank Of India Rajkot City | N | 2011-12 |
| 41739 | Yogesh Kr | A-75 Pandav Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000112 Karur Vysya Bank | Y | 2019-20 |
| 41741 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 41742 | Rakesh Sen | -- | |
478174 SBI | N | 2019-20 |
| 41743 | Jagdish Singh | -- | Rs. 21,000.00 21 Thou+ | 062015 Yes Bank | Y | 2019-20 |
| 41744 | Mukesh Dubey | Gorela Pendra | |
Y | 2022-23 | |
| 41746 | Raj Mumar Moond | Jhunjhunu | |
216834, 02-04-2022 | Y | 2022-23 |
| 41747 | Aarav Enterprises | C - 1 Surajmal Vihar Delhi 110092 | Rs. 21,000.00 21 Thou+ | 000001, HDFC Bank | Y | 2023-24 |
| 41748 | R D Minerals | Devgarh | |
016127, Bank of Baroda, Devgarh, Date -17-05-2023 | Y | 2023-24 |
| 41749 | Siya Sethi | Jhilmil | Rs. 21,000.00 21 Thou+ | 048209, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41751 | Arun Kumar Singh | Gram & Po-Baijapur Jaunpur | Rs. 21,000.00 21 Thou+ | 34260, UBIN | Y | 2023-24 |
| 41752 | Uday Singh | -- | |
000662 Bank of Baroda 25-01-2018 | Y | 2017-18 |
| 41753 | Puneet K Shahi | -- | Rs. 21,000.00 21 Thou+ | 001703 CBI 13.03.2019 | N | 2018-19 |
| 41754 | Abhaybhai Bharadwal, | Rajkot. | |
088020 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 41756 | Dilip Kumar Seth | -- | |
1974 Allahabad Bank | N | 2019-20 |
| 41757 | Gopal Sharma | -- | Rs. 21,000.00 21 Thou+ | 335452 SBI | Y | 2019-20 |
| 41758 | Geeta Devi | 18, Sainik Motor Ke Samne, Oper Chopasani Rd., Jodhpur | |
8, Bank of Baroda | N | 2014-15 |
| 41759 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 330855, Punjab National Bank, Rajkot Main, 28-06-2022 | Y | 2022-23 |
| 41761 | Jai Drath Prawaktanand | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 613908 | Y | 2022-23 |
| 41762 | Anand Rajpal | Uttar Pradesh | |
132 | Y | 2022-23 |
| 41763 | Bansuri Swaraj | H 4 Dhawandeep Building, 6 Jantar Mantar Road, New Delhi | Rs. 21,000.00 21 Thou+ | 000321, Idfc Bank | Y | 2023-24 |
| 41764 | Anonet Communications Pvt Ltd(Rajeev) | 2 Krishna Kunj Laxmi Nagar | |
468, Kotak | Y | 2023-24 |
| 41766 | Joginder Kumar Khattar / Aarti Khattar | C-30, Neelumbar Apptt, Sainik Vihar, Pitampura, Delhi-110034 | |
000032, UCO Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 41767 | Ramesh Chandra Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 635734, CAN | Y | 2023-24 |
| 41768 | Nirmala Devi W/O ON Singh | Gram & Po-Baijapur Jaunpur | |
07449, UBIN | Y | 2023-24 |
| 41769 | Khatib Ahmed | -- | Rs. 21,000.00 21 Thou+ | 462032 State BNAk of India 14-01-2018 | Y | 2017-18 |
| 41771 | Krishna Nath Rai | -- | Rs. 21,000.00 21 Thou+ | 016058 CBI 16.03.2019 | N | 2018-19 |
| 41772 | Prerana Spaces | -- | |
0 19254, Central Bank of India, Kandivali(W) Branch | N | 2013-14 |
| 41773 | -- | Rs. 21,000.00 21 Thou+ | Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 41774 | Sangam Mishra | -- | |
023183 ICICI Bank | Y | 2019-20 |
| 41776 | Mansukhlal Madhavjibhai Sureja | Gujrat-Rajkot City | |
884480, Indian Bank, Rajkot, 29-06-2022 | Y | 2022-23 |
| 41777 | Ramanand Gurjar | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 947339 | Y | 2022-23 |
| 41778 | Govindam Tex Fab Pvt. Ltd | Chittorgarh | |
CTS5671273, 02-06-2022 | Y | 2022-23 |
| 41779 | Manorma Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 34 | Y | 2022-23 |
| 41781 | Mehul Traders And Door | Gujrat | Rs. 21,000.00 21 Thou+ | 327, HDFC BANK, BHUJ HIGHWAY, NAKHATRANA | Y | 2023-24 |
| 41782 | Om Prakash Natani | -- | |
170615 Bank of Baroda | Y | 2016-17 |
| 41783 | Labhu Di Hati | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 106223, Punjab National Bank, JAMMU CANAL ROAD, DISTT. JAMMU, Date-10-04-2023 | Y | 2023-24 |
| 41784 | Hemant Ahuja | 1221A 2Nd Flr Rani Bagh Delhi-34 | |
881306, P & Sind Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41786 | Radheyshyam Singh | Gram & Po-Baijapur Jaunpur | |
82892, PNB | Y | 2023-24 |
| 41787 | Bhim Raj Seenwar | Hanumangarh | Rs. 21,000.00 21 Thou+ | 000034, Chq Dt-24.01.2022 | Y | 2021-22 |
| 41788 | NArayan Paddy Products | -- | |
947221 State Bank of India 26-01-2018 | Y | 2017-18 |
| 41789 | Gn Enterprises | -- | Rs. 21,000.00 21 Thou+ | 128763 Canara Bank Chakrata Road D.Dun | Y | 2018-19 |
| 41791 | Hardik Parshottambhai Gadhiya | 156-157 Shantinagar Society Behind Magannagar Katarmgam Surat-395004 | Rs. 21,000.00 21 Thou+ | 462009 State Bank of India Dabholi Cross Road Surat-395004 | Y | 2019-20 |
| 41792 | Deswal Cont. Comp. | -- | |
Cheque 167993 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 41793 | Ved Beniwal | Sirsa | Rs. 21,000.00 21 Thou+ | Cheque 529989 State Bank of India Main Branch Sirsa Cheque Date-17.06.2019 | Y | 2019-20 |
| 41794 | Karamveer Vijay | -- | |
000004 HDFC Bank | Y | 2019-20 |
| 41796 | Mahendra Gurjar | Bharatpur | |
T2206021335424947153435, 02-06-2022 | Y | 2022-23 |
| 41797 | Baburam Paswan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 289848 | Y | 2022-23 |
| 41798 | Ghanshyam Gupta | Uttar Pradesh | |
45215 | Y | 2022-23 |
| 41799 | Arun Kumar Gupta | -- | Rs. 21,000.00 21 Thou+ | Ch.No-36, Hdfc Bank Town Hall Udhampur | Y | 2022-23 |
