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 |
|---|---|---|---|---|---|---|
| 42801 | Vinod Kumar | -- | Rs. 21,000.00 21 Thou+ | 000009 Hdfc Bank Karnal Road Kaithal | N | 2018-19 |
| 42802 | Rangata Raising Stocks Pvt Ltd | 411, Impayar Building Udhana Darwaja Ring Road | |
886287, Indusind Bank | Y | 2012-13 |
| 42803 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
| 42804 | Mukund Lal Maurya | -- | |
252518 SBI | N | 2019-20 |
| 42806 | Ravi Kant | B-200 Bablbeer Vihar Kirari Aman Vihar Delhi-110086 | |
000007, Kotak | Y | 2023-24 |
| 42807 | Garodia Enterprises | Upper Bazr, Ranchi | Rs. 21,000.00 21 Thou+ | 422, HDFC Bank | Y | 2023-24 |
| 42808 | Countrywide Home & Farms Pvt Ltd | A-2/85, Safdarjung Enclave, Delhi | |
157859, SBI, Chq Dt-17.01.2022 | Y | 2021-22 |
| 42809 | Anoop Kumar Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 482949 | Y | 2023-24 |
| 42811 | Amrendra Kumar Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 896684, IND | N | 2023-24 |
| 42812 | Vaibhav Agrawal | Moradabad Mahanagar | |
39323, SBI | Y | 2023-24 |
| 42813 | Swati Tiwari | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 56343, BOI | Y | 2023-24 |
| 42814 | Nisha Sharma | H.No.129 Sec 27 A Chd | |
9395 ICICI Dt.22.05.2017 | Y | 2017-18 |
| 42816 | NAresh Chand | -- | |
601143 Punjab NAtioNAl Bank | Y | 2017-18 |
| 42817 | Tilak Ram Gupta | -- | Rs. 21,000.00 21 Thou+ | 741724 SBI | N | 2018-19 |
| 42818 | -- | |
667034, State Bank of India | N | 2012-13 | |
| 42819 | NK Gupta | C-48 Suraj Mal Vihar Delhi-92 | Rs. 21,000.00 21 Thou+ | 001007 HDFC Bank | Y | 2019-20 |
| 42821 | -- | Rs. 21,000.00 21 Thou+ | Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 42822 | Asha Singh | -- | |
25579 Allahabad Bank | N | 2019-20 |
| 42823 | Manoj Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 000026 UCO Bank | N | 2019-20 |
| 42824 | Digvijaysinh Parmar | Silvassa | |
Chq. No. 000183, Bank Of Baroda, Silvassa, 30-03-2022 | Y | 2022-23 |
| 42826 | Krishan Garg | C-13/70 Sec-3, Rohini, Delhi | |
000007, Bob | Y | 2023-24 |
| 42827 | Dilipkumar Mansukhlal Ghaghada | Main Bazar, Rajda Road, Jam Khambhalia | Rs. 21,000.00 21 Thou+ | 33, HDFC BANK, KHAMBHALIA | Y | 2023-24 |
| 42828 | Dipendra Verma | Ranchi, Jharkhand | |
3072, Bank Of India | Y | 2023-24 |
| 42829 | Ambrish Ghelabhai Intwala | Daman | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Daman, Chq Dt-03.07.2022 | Y | 2021-22 |
| 42831 | Rama Shanker Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 183907, BOI | Y | 2023-24 |
| 42832 | Mohd Akram Khan | Moradabad Mahanagar | |
5848, SBI | Y | 2023-24 |
| 42833 | Hrinder Gupta | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 275460 JK Bank, Ghandi Nagar, Jammu | Y | 2021-22 |
| 42834 | Pankaj Mahawar | Aligarh | |
24624, Axis | Y | 2023-24 |
| 42836 | Tanishq Interprises | Jaipur Dehat Dakshin | |
753709, Chq Dt-07.02.2022 | Y | 2021-22 |
| 42837 | Yatender Kr Gupta | A-191/192 Suraj Mal Vihar Delhi | Rs. 21,000.00 21 Thou+ | 174591 OBC 21-03-2018 | Y | 2017-18 |
| 42838 | A.B. Corporation | B/19, Aashirvad Residency Nr. Cinegate Road Surat | |
179588, Oriental Bank of Commerce | Y | 2012-13 |
| 42839 | Ravi Trading Co. | 1A, Konark Regency, Link Road, Opp. Forts Hospital, Mulund (W), Mumbai- 400080 | Rs. 21,000.00 21 Thou+ | 0 34447, Bank of India, Mulund Branch | N | 2013-14 |
| 42841 | Al Kauser Foods P Ltd | Priyadarshani Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000816 HDFC | Y | 2019-20 |
| 42842 | -- | |
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 42843 | Manish K. Mishra | -- | Rs. 21,000.00 21 Thou+ | 21 PNB | N | 2019-20 |
| 42844 | Sanjay Kumar Tiwari | -- | |
000055 Bank of Baroda | N | 2019-20 |
| 42846 | Ashok Khandelwal | Uttar Pradesh | |
182487 | Y | 2022-23 |
| 42847 | R K Industries (Rakesh Mehrotra) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 2483 | Y | 2022-23 |
| 42848 | Suman Kumar | Q No 824, Sector 1, B S City Bokaro | |
Y | 2023-24 | |
| 42849 | Celogen Generics Private Limited | Daman | Rs. 21,000.00 21 Thou+ | NEFT, Dt-16.03.2022 | Y | 2021-22 |
| 42851 | Sudhir Kumar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 160 | Y | 2023-24 |
| 42852 | Apurva | Prayagraj | |
66576, ICICI | N | 2023-24 |
| 42853 | Dr Amrit Lal Ishrat Memorial Sunbeam Society | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1921, Axis | Y | 2023-24 |
| 42854 | Sandeep Singh | Uttar Pradesh | |
266591, SBI | Y | 2023-24 |
| 42856 | Keshav Dutt Sharma | Jammu and Kashmir | |
Ch No. 544627, JK Bank | Y | 2021-22 |
| 42857 | Kuldhara Sons Medicare Llp (Puneet Kumar) | Gitanjali Hospital Quarsi Ramghat Road | Rs. 21,000.00 21 Thou+ | 381658, CAN | Y | 2023-24 |
| 42858 | Ram Lal Aggarwal | Ward 19E I.P Extention Shahdara Delhi | |
003710 OBC 21-03-2018 | Y | 2017-18 |
| 42859 | Sonika Sharma | -- | Rs. 21,000.00 21 Thou+ | 010802 Uttarakhand Gramin Bank 22-01-2018 | Y | 2017-18 |
| 42861 | Anta G Kamat Gurudas Kamat | 303 Unitech City Centre MG Road Panaji Goa 001 | Rs. 21,000.00 21 Thou+ | Cheque No.- 777004 ING Vyasa Bank Panaji | N | 2007-08 |
| 42862 | KENJALE PRAMOTERS & BUILDERS | 22, PARVATHI OPP. VITTHAL MANOR. PUNE -411009 | |
CHEQUE NO. 449306 SAHAKARI BANK, PUNE | N | 2006-07 |
| 42863 | Shri R.S. Bhagvakar | At & Post Bhagva Taluka Olpad Dist Surat | Rs. 21,000.00 21 Thou+ | 513497, Bank of Baroda | N | 2012-13 |
| 42864 | -- | |
Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
| 42866 | Poonam Jaiswal | -- | |
000015 Bank of Baroda | N | 2019-20 |
| 42867 | Narender Garg So Jai Narain Garg | Yamunanagar | Rs. 21,000.00 21 Thou+ | 216029, Punjab National Bank | Y | 2022-23 |
| 42868 | Vidhya Maheshwari Spectrum Jewelmart Pvt. Ltd. | Jaipur City | |
990 | Y | 2022-23 |
| 42869 | Dalsukhbhai Chamanlal Sitapara | Gujrat | Rs. 21,000.00 21 Thou+ | 459930, STATE BANK OF INDIA, SURENDRANAGAR-382755 | Y | 2023-24 |
| 42871 | Amit Chopra | Dabri Extn | Rs. 21,000.00 21 Thou+ | 003345, Union Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 42872 | Vikas Gupta | Uttar Pradesh | |
149145, CAN | Y | 2023-24 |
| 42873 | Manoj Kumar Gupta | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 108473, CBI | Y | 2023-24 |
| 42874 | Mursaleen | -- | |
933350 SBI Roorkee 09-02-2018 | Y | 2017-18 |
| 42876 | Richa Products Pvt. Ltd | M-70Laxmi Nagar Delhi | |
079521 BOM | Y | 2019-20 |
| 42877 | Suman | -- | Rs. 21,000.00 21 Thou+ | Cheque 402001 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
| 42878 | Jay Singh | -- | |
125401 Indian Overases Bank | N | 2019-20 |
| 42879 | Samta Road Lines | Yamunanagar | Rs. 21,000.00 21 Thou+ | 954, Icici Bank | Y | 2022-23 |
| 42881 | Vikas Kumar Chauhan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 124467 | N | 2022-23 |
| 42882 | Ravinder | H.No.136, 1St Floor, Pocket 4&5, Sec-23, Rohini, Delhi | |
597358, Idbi | Y | 2023-24 |
| 42883 | Vivekanand Singh | Newarea, Hazaribagh | Rs. 21,000.00 21 Thou+ | 50768, Axis Bank | Y | 2023-24 |
| 42884 | Shriram Handles | Daman | |
Cheque, HDFC Bank, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 42886 | Ashok Kumar Yadav | 10/184 Avas Vikas Buddhi Vihar, Moradabad | |
898490, SBI | Y | 2023-24 |
| 42887 | Darakshan Andrabi | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No.577377, JK Bank, Rajbagh Sgr | Y | 2021-22 |
| 42888 | Deepak Malhotra | C-7 Golden Park Shivpuri Delhi-110051 | |
421634 PNB 21-03-2018 | Y | 2017-18 |
| 42889 | Rameshewar | Teen Word Ke Pass Karauli | Rs. 21,000.00 21 Thou+ | 303451 PNB Mandrayal Road Karoli 19-03-2017 | Y | 2017-18 |
| 42891 | Neeraj Construction Co | B-239 Saraswati Vihar Pritampura Delhi | Rs. 21,000.00 21 Thou+ | 581668 Axis | Y | 2018-19 |
| 42892 | Narayan Construction Co | B/18 Shaktinagar Gandhidham | |
502489 Dena Bank Gandhidham 25.02.2019 | Y | 2018-19 |
| 42893 | Doon International School | Luxmi Road,Dehradun | Rs. 21,000.00 21 Thou+ | Cheque No. 268670 BANK OF A PUNJAB,RAJPUR ROAD DEHRADUN | N | 2003-04 |
| 42894 | Shri Nainesh Tarsaiya | -- | |
200727, State Bank of India | Y | 2012-13 |
| 42896 | Ramphal | -- | |
Cheque 411642 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
| 42897 | Satya Narayan Singh | -- | Rs. 21,000.00 21 Thou+ | 1496 PNB | N | 2019-20 |
| 42898 | Assam Wood And Allied Products | Yamunanagar | |
3803, Hdfc Bank | Y | 2022-23 |
| 42899 | Vidhya Maheshwari | Jaipur City | Rs. 21,000.00 21 Thou+ | 675001 | Y | 2022-23 |
| 42901 | Khyati Food | Savshanti Club Chikhodra Crossing Near N.H.8 Anand | Rs. 21,000.00 21 Thou+ | 001259 ICICI Bank Gamdivad Anand-388001 Date 08-12-2020 | Y | 2020-21 |
| 42902 | Radhey Shyam | C-9/75 Sec-8 Rohini | |
293, HDFC | Y | 2023-24 |
| 42903 | Vijay Stone | Chhattarpur, Daltonganj | Rs. 21,000.00 21 Thou+ | 2932, Bank Of Baroda | Y | 2023-24 |
| 42904 | Vikash Enterprises | Daman | |
Cheque, Union Bank of India, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 42906 | Vishnubhai Gansiram Agrawal | At Sanjeli, Taluka Fatepura, Dist. Dahod | |
000005, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 21.03.2022 | Y | 2021-22 |
| 42907 | Sakshi Pandey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000277, HDFC | Y | 2023-24 |
| 42908 | Baidya Nath Singh | Pratapgarh | |
927199, SBI | Y | 2023-24 |
| 42909 | Subhash Chandra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 825071, SBI | Y | 2023-24 |
| 42911 | Lal Chand | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 003021, JK Bank, Kambal Danga, Udhampur | Y | 2021-22 |
| 42912 | Pramod Kumar Goel | Shop Plot- 29 Pandav NAgar Delhi- 110051 | |
000438 BOB 21-03-2018 | Y | 2017-18 |
| 42913 | Rajendar Singh Inda | Jodhpur | Rs. 21,000.00 21 Thou+ | 013999 Axis Bank Olympic Towers Jodhpur 07-03-2017 | Y | 2017-18 |
| 42914 | Lalit Dogra | Flat No.110 1st Floor Housefed Complex Sec-79 Mohali | |
000142 HDFC | Y | 2018-19 |
| 42916 | Shri Chetanbhai Patel | -- | |
703706, Corporation Bank | N | 2012-13 |
| 42917 | Vivek Chopra | M-76 Gk-23 Delhi | Rs. 21,000.00 21 Thou+ | 779217 Vijaya | Y | 2019-20 |
| 42918 | Sunil Kr | Rohini Delhi | |
440073THE NANITAL BANK | Y | 2019-20 |
| 42919 | Rajesh Kumar Jaishwal | -- | Rs. 21,000.00 21 Thou+ | 151836 Indusland Bank | N | 2019-20 |
| 42921 | Gurjar Virendrasinh Ratansinh | Danta, Dist. Banaskantha | Rs. 21,000.00 21 Thou+ | 639472, State Bank Of India, Danta, 23-09-2022 | Y | 2022-23 |
| 42922 | Shweta Jaiswal | Uttar Pradesh | |
14 | N | 2022-23 |
| 42923 | S R Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | N | 2022-23 | |
| 42924 | Jyoti Bajaj | Lajpat Nagar Delhi | |
000963 ICICI Bank Lajpat Nagar Delhi | Y | 2020-21 |
| 42926 | Om Medicare | -- | |
711661 PNB | Y | 2016-17 |
| 42927 | Sanjay Kumar Singh | Hinoo, Ranchi | Rs. 21,000.00 21 Thou+ | 627615, State Bank Of India | Y | 2023-24 |
| 42928 | Kl Jain | 8A Shivaji Marg, Nzf Delhi | |
935860, SBI, Chq Dt-02.04.2021 | Y | 2021-22 |
| 42929 | Advance Chemical Sales Corp | R K Puram Mandal | Rs. 21,000.00 21 Thou+ | 004585, Kotak Mahindra, Chq Dt-15.12.2021 | Y | 2021-22 |
| 42931 | Sanjeev Agarwal | H.No. B-111 M.M.I.G, Moradabad | Rs. 21,000.00 21 Thou+ | 731488, SBI | Y | 2023-24 |
| 42932 | K N Enterprises | 43/19-B East Azad NAgar Delhi- 110051 | |
794478 CaNAra 21-03-2018 | Y | 2017-18 |
| 42933 | Yogesh Kr Verma | -- | Rs. 21,000.00 21 Thou+ | 398247 Axis | Y | 2018-19 |
| 42934 | Atul J. Patel | Bardoli Ta. Bardoli Dist. Surat | |
109707 State Bank of India 30/03/2019 | Y | 2018-19 |
| 42936 | Krima Sil Pvt Ltd | At Ankleshwar Dist Bharuch | |
14017, State Bank of India | Y | 2012-13 |
| 42937 | Sikander | B-483 Rajeev Colony Gali No.4 M.V. Delhi | Rs. 21,000.00 21 Thou+ | 108914 Obc | Y | 2019-20 |
| 42938 | -- | |
Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
| 42939 | Manish Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 206033 SBI | N | 2019-20 |
| 42941 | Naveen Batra Shree Durga Dhatu Udyig | Yamunanagar | Rs. 21,000.00 21 Thou+ | 156783, Central Bank Of India | Y | 2022-23 |
| 42942 | Sukhdev Pachariya | Nagaur City | |
396552- 14-06-2022 | Y | 2022-23 |
| 42943 | Abhay Garg | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 522642 | Y | 2022-23 |
| 42944 | Surendra Kumar Gupta | Uttar Pradesh | |
127877 | Y | 2022-23 |
| 42946 | Dilip Kumar Gupta | Chutia, Ranchi | |
8748, Jharkhand Rajya Gramin Bank | Y | 2023-24 |
| 42947 | Health Care Enterprises | B-141, Subhadara Colony, Anand Parvat, Delhi | Rs. 21,000.00 21 Thou+ | 136952, Punjab National Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 42948 | Manu Pandey | Uttar Pradesh | |
000109, HDFC | Y | 2023-24 |
| 42949 | Nitin Gupta | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 000069, BAN | Y | 2023-24 |
| 42951 | Vineet Vohra | F-24/4 Krishna Nagar Delhi | Rs. 21,000.00 21 Thou+ | 004816 ICICI | Y | 2018-19 |
| 42952 | Dinesh Narayanbhai Hirani | Hari Krupa Madhav Nagar Babavadi Madvi | |
1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 |
| 42953 | Laksh Venture Pvt Ltd | At Ankleshwar Dist Bharuch | Rs. 21,000.00 21 Thou+ | 471454, Axis Bank | Y | 2012-13 |
| 42954 | Hari Singh Gas Service | 321 Deepali Pitampura Delhi | |
987372 UBI | Y | 2019-20 |
| 42956 | -- | |
457207 | N | 2019-20 | |
| 42957 | Surya Kant Mishra | -- | Rs. 21,000.00 21 Thou+ | 918994 SBI | N | 2019-20 |
| 42958 | Garg Roadlines | Yamunanagar | |
AXIC223575597048, Axis Bank | Y | 2022-23 |
| 42959 | Ravindra Kumar Sharma | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 404- 26-04-2022 | Y | 2022-23 |
| 42961 | Gangaram Mishra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 53 | Y | 2022-23 |
| 42962 | Narendra Chaudhury | Uttar Pradesh | |
1 | Y | 2022-23 |
| 42963 | Arvind Kumar | Bihar | Rs. 21,000.00 21 Thou+ | 572872, SBI | N | 2015-16 |
| 42964 | Bhupender Gothwal | 43/3 Paschim Madipur Delhi-63 | |
011169 ICICI Bank Ashok Vihar Delhi | Y | 2020-21 |
| 42966 | Jagdeo Yadav | Dhanbad, Jharkhand | |
222, HDFC Bank | Y | 2023-24 |
| 42967 | Vikas Ahuja | 1588, Rani Bagh, Delhi-110034 | Rs. 21,000.00 21 Thou+ | 905142, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 42968 | Swaetabh Pandey | Uttar Pradesh | |
000392, HDFC | Y | 2023-24 |
| 42969 | Sanjay Kumar Rawat | Pratapgarh | Rs. 21,000.00 21 Thou+ | 978141, SBI | Y | 2023-24 |
| 42971 | Raju Singh | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 377227, PRATHAMA U.P. GRAMIN BANK | Y | 2023-24 |
| 42972 | Shivdev | -- | |
478060 SBI 16-03-2019 | Y | 2018-19 |
| 42973 | Mam chand mittal | B-133, Preet vihar Delhi-110092 | Rs. 21,000.00 21 Thou+ | Cheque No. 752734, Punjab National Bank New Delhi | N | 2004-05 |
| 42974 | Bajrang Roadlines | At Ankleshwar Dist Bharuch | |
824857, ICICI Bank | Y | 2012-13 |
| 42976 | Dream Homes | Dg-2/17A Vikaspuri Delhi | |
000055 HDFC | Y | 2019-20 |
| 42977 | Jagdish Sarpanch | Kamalpur Roran | Rs. 21,000.00 21 Thou+ | Cheque 095946 Oriental Bank of Commerce Indri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 42978 | -- | |
Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | |
| 42979 | Divakar Singh | -- | Rs. 21,000.00 21 Thou+ | 349721 Corporation Bank | N | 2019-20 |
| 42981 | Nirmal Kumawat | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 162326- 27-05-2022 | Y | 2022-23 |
| 42982 | Vijay Sharma | Uttar Pradesh | |
42 | Y | 2022-23 |
| 42983 | Kavita | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 39 | Y | 2022-23 |
| 42984 | Smt Manjulaben Ishwarbhai Waghela | Raisan, Taluka & Dist Gandhinagar | |
250792, The Ahmedabad Dist Co-Op | Y | 2015-16 |
| 42986 | Kamlesh Kumar Jaiswal | Raja Oil Mills, S 32, Sector 4, Bokaro | |
612825, State Bank Of India | Y | 2023-24 |
| 42987 | Abhinav Pandey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000399, HDFC | N | 2023-24 |
| 42988 | Delite Creative Design | Gurugram | |
000080, HDFC Bank | Y | 2021-22 |
| 42989 | Laxman Modi | Bikaner City | Rs. 21,000.00 21 Thou+ | 127975, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 42991 | Babulal Golcha | D-70 1st Floor Vivek Vihar Phase-1 Delhi | Rs. 21,000.00 21 Thou+ | 474062 Axis | Y | 2018-19 |
| 42992 | Tarachandbhai Jagshi Chheda | Bhanushali Nagar Bhuj-Kutch | |
201583 Icici Bank Station Raod Bhuj. 03.12.2019 | Y | 2018-19 |
| 42993 | Tilhar Gas Agency | -- | Rs. 21,000.00 21 Thou+ | 057104 OBC 16-03-2019 | N | 2018-19 |
| 42994 | Shobhit Gupta | -- | |
905223 Canara 18-03-2019 | Y | 2018-19 |
| 42996 | Kailash Metal Corporation | Ahmedabad | |
547454, Apani Sahakari Bank | Y | 2013-14 |
| 42997 | Shyam Lal Gupta | C-9/39 Sec-8 Rohini Delhi -85 | Rs. 21,000.00 21 Thou+ | 007092 ICICI | Y | 2019-20 |
| 42998 | Janta Paper Producst | Vishvas Nagar Delhi | |
643010 yes | Y | 2019-20 |
| 42999 | -- | Rs. 21,000.00 21 Thou+ | Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 |
