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 |
|---|---|---|---|---|---|---|
| 45201 | Pushpesh Kr Sinha | Mansarovar Garden Delhi-110015 | Rs. 21,000.00 21 Thou+ | 045500 Axis | Y | 2018-19 |
| 45202 | Arvind Kumar | -- | |
000058 PSB Majra | N | 2018-19 |
| 45203 | Shri Swaminarayan Gurukul | Bhavnagar | Rs. 21,000.00 21 Thou+ | N | 2012-13 | |
| 45204 | Raj Sharma | -- | |
Online with HDFC Bank | Y | 2019-20 |
| 45206 | Sun Shine Rice Unit | -- | |
Cheque 053286 Oriental Bank of Commerce Sector 12 Karnal Cheque Date- 26-04-2019 | Y | 2019-20 |
| 45207 | Rakesh Kashyap | -- | Rs. 21,000.00 21 Thou+ | 000008 Bank of Baroda | Y | 2019-20 |
| 45208 | Kartar Agro Industries Pvt Ltd | Punajb | |
Cheque, Kotak Mahindra Ba, Nabha Road | Y | 2022-23 |
| 45209 | Hardev Singh Gurjar | Dausa | Rs. 21,000.00 21 Thou+ | 000020, Chq Dt-06.03.2022 | Y | 2021-22 |
| 45211 | Veer Kumar Yadav | Vpo Natheda (Rewari) | Rs. 21,000.00 21 Thou+ | 080211 Rewari | Y | 2018-19 |
| 45212 | Rayal Property & Developers | -- | |
728819 Canara Bank Chakrata Road | Y | 2018-19 |
| 45213 | Uma Singh | -- | Rs. 21,000.00 21 Thou+ | 039400 All Bank 14.03.2019 | Y | 2018-19 |
| 45214 | Mepro Pharma | Dist. Surendranagar | |
23444, Bank of India | N | 2012-13 |
| 45216 | Gobind Kumar | Garhi Birbal | |
Cheque 938584 Punjab National Bank Garhi BIrbal Cheque Date- 10-04-2019 | Y | 2019-20 |
| 45217 | Sumer Chand | Gharaunda | Rs. 21,000.00 21 Thou+ | Cheque 725125 State Bank of India Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 45218 | Babban Singh | -- | |
764566 SBI | Y | 2019-20 |
| 45219 | Haridwar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1713 | Y | 2022-23 |
| 45221 | Sunil Kumar Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 25782 | N | 2022-23 |
| 45222 | Tara Chand Sushil Kumar | SCF 81 Grain MKT Sec-26 C.H.D. | |
340 Bank of Baroda Date.16-04-2020 | Y | 2020-21 |
| 45223 | 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 |
| 45224 | Jindal Enterprises | Pehowa | |
361713, Canara Bank, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 45226 | Vipin Kumar Jain | Dausa | |
000047, Chq Dt-30.01.2022 | Y | 2021-22 |
| 45227 | Vandana Meena | Udaipur City | Rs. 21,000.00 21 Thou+ | 554162, Chq Dt-30.12.2021 | Y | 2021-22 |
| 45228 | Divya Sood | -- | |
Cheque Vijaya Bank Shimla | Y | 2018-19 |
| 45229 | Top Auto Industries | Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 393150, HDFC Bank | N | 2012-13 |
| 45231 | Britsun Energies Pvt Ltd | Punajb | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc | N | 2022-23 |
| 45232 | Maruti Construction( Ashk Kumar) | Uttar Pradesh | |
330 | Y | 2022-23 |
| 45233 | Shri Ram And Kusum | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 913055 | Y | 2022-23 |
| 45234 | 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 |
| 45236 | Joginder Singh | Pehowa | |
000028, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 45237 | Mohan | Gurgaon | Rs. 21,000.00 21 Thou+ | 083609 Corporation Bank Sect-10A Gurgaon Dt.06.09.2017 | N | 2017-18 |
| 45238 | Lalit Mohan | -- | |
190752 State Bank of India 02-02-2018 | Y | 2017-18 |
| 45239 | Rajesh | -- | Rs. 21,000.00 21 Thou+ | 191460 UCO Bank Sabhawala D.Dun | Y | 2017-18 |
| 45241 | -- | Rs. 21,000.00 21 Thou+ | 128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 45242 | Sanjay Kumar Agarwal | -- | |
022606 All Bank 15.03.2019 | Y | 2018-19 |
| 45243 | Maheshwari Pharma | Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 12146, Bank of India | N | 2012-13 |
| 45244 | -- | |
Cheque 016759 Axis Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 45246 | Rajendrapal Kushram | Word No 03 Dindori Dindori - 481880, Madhya Pradesh, India. | |
Online Trfd. | Y | 2022-23 |
| 45247 | Aniruddha Bhailal Dave | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 628, Hdfc Bank, Swaminarayan Temple Road, Mandvi, 07-07-2022 | Y | 2022-23 |
| 45248 | Amit Kumar Singh | Uttar Pradesh | |
11 | Y | 2022-23 |
| 45249 | Ashwani Khosla | #125 Village Mouli jagarn | Rs. 21,000.00 21 Thou+ | 000024 Punjab & sindh bank date.16-04-2020 | Y | 2020-21 |
| 45251 | 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 |
| 45252 | Dhibsons Jewellers Pvt Ltd | D-32, Lajpat Nagar, Delhi | |
000511, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 45253 | 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 |
| 45254 | Madan Lal Murari Lal | Dausa | |
000412, Chq Dt-08.02.2022 | Y | 2021-22 |
| 45256 | Yashpal suvarNA | Udupi | |
838189 Dt.23.02.2018 | Y | 2017-18 |
| 45257 | Seema Hp Gas Agency | Sec-22 Rohini Delhi-85 | Rs. 21,000.00 21 Thou+ | 145647 Union | Y | 2018-19 |
| 45258 | -- | |
0000 36 | N | 2018-19 | |
| 45259 | 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 |
| 45261 | Samir Dharurkar | -- | Rs. 21,000.00 21 Thou+ | 791813, State Bank of India, Borivali(W) Branch | N | 2013-14 |
| 45262 | Jia Lal Memorial Hospital | -- | |
647207 PNB | Y | 2019-20 |
| 45263 | Jasmer Singh Rana | Punajb | Rs. 21,000.00 21 Thou+ | 000155, Icici Bank, Sps Chandigarh | Y | 2022-23 |
| 45264 | Vijay Kumar Dubey | Uttar Pradesh | |
370299 | Y | 2022-23 |
| 45266 | A R Association | H.no-2239/21C C.H.D | |
516 HDFCdate-16-04-2020 | Y | 2020-21 |
| 45267 | Harish Kopli | Mayur Vihar | Rs. 21,000.00 21 Thou+ | 000007 HDFC | Y | 2016-17 |
| 45268 | Ravirajsinh Rana | Gujrat | |
565934, STATE BANK OF INDIA, BALBODH CHOWK, LAKHATAR-382775 | Y | 2023-24 |
| 45269 | Shri Sai Construction & Services | Korba | Rs. 21,000.00 21 Thou+ | 819475, Punjab National Bank, Chq Dt-25.04.2022 | Y | 2021-22 |
| 45271 | Jumbo Super Veneer | Kurukshetra | Rs. 21,000.00 21 Thou+ | 008436, Axis Bank, Yamunanagar, Chq. Dt. 30.12.2021 | Y | 2021-22 |
| 45272 | Jai Deeba Associates | -- | |
986144 PSB Majra | Y | 2018-19 |
| 45273 | Vinay Kumar | -- | Rs. 21,000.00 21 Thou+ | 388801 All Bank 15.03.2019 | N | 2018-19 |
| 45274 | Himani Industries | Ballabhgarh | |
380641, PN Bank, Ballabhgarh | Y | 2012-13 |
| 45276 | Chamunda Construction | At. Near Chamunda Temple Derol Station Kalol Dist. panchmahal | |
094166 The Kalol Urban Co.Op Ltd. Kalol Date-25-12-2020 | Y | 2020-21 |
| 45277 | Harish Makhija | Plot-6 3Rd Floor Maa Kalyani Kunj Kalyan Vihar Near Cccolony Delhi-09 | Rs. 21,000.00 21 Thou+ | 453, HDFC | Y | 2023-24 |
| 45278 | Saurav Gupta | Rajori Garden | |
229742 SBI | Y | 2016-17 |
| 45279 | Kalprajsinh Rana | Gujrat | Rs. 21,000.00 21 Thou+ | 941330, STATE BANK OF INDIA, BALBODH CHOWK, LAKHATAR-382775 | Y | 2023-24 |
| 45281 | Satvant Singh | Arya Samaj Rd Delhi | Rs. 21,000.00 21 Thou+ | 244230 Keshav Sehkari Bank | Y | 2018-19 |
| 45282 | Alishan Hardware Hoshiarpur | -- | |
Y | 2018-19 | |
| 45283 | Hari Gopal Mishra | -- | Rs. 21,000.00 21 Thou+ | 000044 IOB 15.03.2019 | Y | 2018-19 |
| 45284 | Jacks International | -- | |
202268 J&K Bank 14-03-2019 | N | 2018-19 |
| 45286 | Durgesh Kumar Siingh | -- | |
939502 SBI | N | 2019-20 |
| 45287 | Vijayakumar T Bhatt | Gujrat-Dahod | Rs. 21,000.00 21 Thou+ | 342800, Axis Bank, Dahod, 18-04-2022 | Y | 2022-23 |
| 45288 | Ashok Bath | Punajb | |
000003, Hdfc, Vpo Rattewal Nawanshahar | Y | 2022-23 |
| 45289 | Ml Palace | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 649285 | Y | 2022-23 |
| 45291 | Pradeep Kumar | H. No -501/52 Neb Sarai Olice Sttaion Sainik Farm Delhi-62 | Rs. 21,000.00 21 Thou+ | 538839, Union Bank | Y | 2023-24 |
| 45292 | Tushar Popli | Shadhar | |
138041 OBC | Y | 2016-17 |
| 45293 | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | N | 2023-24 | |
| 45294 | Anubhav Dhir | B-188, Majlis Park, Gali No 2, Delhi-110033 | |
486138, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 45296 | Vijay Laxmi | Village Sambhal | |
634887, SBI | Y | 2023-24 |
| 45297 | Chhoga Lal Bhoi | Udaipur City | Rs. 21,000.00 21 Thou+ | 605723, Chq Dt-14.01.2022 | Y | 2021-22 |
| 45298 | Jitender | Acharya Niketan Delhi | |
000001 City Union Bank | N | 2018-19 |
| 45299 | Manish Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 000021 HDFC 15.03.2019 | N | 2018-19 |
| 45301 | Maa Varahi Enterprises | -- | Rs. 21,000.00 21 Thou+ | 802122 SBI | N | 2019-20 |
| 45302 | Gohil Construction | Gujrat-Dahod | |
000112, Bank Of Baroda, Dahod, 20-04-2022 | N | 2022-23 |
| 45303 | Vinod Panwar | Suspanse | Rs. 21,000.00 21 Thou+ | 2635, 18-05-2022 | Y | 2022-23 |
| 45304 | Archana Pandey | Uttar Pradesh | |
40 | Y | 2022-23 |
| 45306 | Ayush Rana | 199 Bal Mukund Kunj Giri Nagar Delhi | |
370652, Indusland Bank | Y | 2023-24 |
| 45307 | Kanwar Singh | H. No -T-7 Moolchand Colony Adarsh Nagar Ddelhi-33 | Rs. 21,000.00 21 Thou+ | 965194, Yes Bank, Model Town | Y | 2023-24 |
| 45308 | Bikaner Sweets(Atul Singh Bhadauri | A-41 Pandav Nagar Delhi-92 | |
713, HDFC | Y | 2023-24 |
| 45309 | Nirbhya Shankar Kapoor | Chandni Chowk | Rs. 21,000.00 21 Thou+ | 215764 JNK | Y | 2016-17 |
| 45311 | Babubhai Takhabhai Nai | At & Post Bhiloda, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 201720, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-20.09.2021 | Y | 2021-22 |
| 45312 | Birlesh Yadav | Sambhal | |
002268, Axis | Y | 2023-24 |
| 45313 | Rohit Kumar | Mayur Vihar Delhi | Rs. 21,000.00 21 Thou+ | 871021 Vijaya | N | 2018-19 |
| 45314 | Narendra Welfare Trust | -- | |
478487 Vijaya Bank Dehradun | N | 2018-19 |
| 45316 | Amit Shoes P Ltd. | Peeragarhi Delhi | |
000186 Kotak | Y | 2019-20 |
| 45317 | -- | Rs. 21,000.00 21 Thou+ | Cheque 051461 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 45318 | Harish Chandra Singh | -- | |
523414 SBI | Y | 2019-20 |
| 45319 | Arvind | 23/2, Dickenson Rd. | Rs. 21,000.00 21 Thou+ | 146190, Corporation Bank | N | 2014-15 |
| 45321 | Ashok Kumar Mehta(Huf) | 31/5 Est Patel Nagar Delhi-08 | Rs. 21,000.00 21 Thou+ | 102, HDFC | Y | 2023-24 |
| 45322 | Shobha Upadhay | -- | |
Axis Bank | Y | 2016-17 |
| 45323 | Sham Lal Langer | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 27886, Central Bank of India, NEW SUBZIMANDI JAMMU, Date -10-04-2023 | Y | 2023-24 |
| 45324 | Kulwant Singh | Pehowa | |
056865, State Bank Of India, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 45326 | Mahaveer Kumar Doi | Dausa | |
029539, Chq Dt-23.02.2022 | Y | 2021-22 |
| 45327 | Shailander Chauhan | Udaipur City | Rs. 21,000.00 21 Thou+ | 649239, Chq Dt-25.02.2022 | Y | 2021-22 |
| 45328 | Dilip Adhikari | -- | |
610621 SBI ADB Rudrapur | Y | 2017-18 |
| 45329 | Surender Purohit | Mam Ram Premium Tower Mayur Vihar Phase-3 Delhi | Rs. 21,000.00 21 Thou+ | 311893 SBI | N | 2018-19 |
| 45331 | Maa Umiya Charitable Trust | 194, Central Avenue, Wardhaman nagar Nagpur 440 008 | Rs. 21,000.00 21 Thou+ | Cheque No- 349080 Date 16/01/09Umiya Urban Bank | N | 2008-09 |
| 45332 | Soma Raja Rabari | Gujrat-Kutch | |
265, Hdfc Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
| 45333 | Pratibha Shukla | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 709214 | Y | 2022-23 |
| 45334 | Geeta Singh | Uttar Pradesh | |
18 | Y | 2022-23 |
| 45336 | Rajpal Sachdeva | H-16 Vikas Marg Laxmi Nagar Delhi-110092 | |
000236, BOB | Y | 2023-24 |
| 45337 | Mukerjeet Sharma | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 717913, Date -06-04-2023 | Y | 2023-24 |
| 45338 | Ravinder Kumar Goel | D-14, A20 Model Town Delhi | |
000229, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45339 | Jitendra Chauhan | Shikohabad, Firozabad | Rs. 21,000.00 21 Thou+ | 132001, CBI | Y | 2023-24 |
| 45341 | Dhuruv NArayan Gupta | -- | Rs. 21,000.00 21 Thou+ | 434279 SBI Daltonganj Dt.05.02.18 | Y | 2017-18 |
| 45342 | Anil Kumar Chauhan | -- | |
416730 Axis Bank Ltd Rudrapur | Y | 2017-18 |
| 45343 | Budh Narayan | -- | Rs. 21,000.00 21 Thou+ | 029616 All Bank 15.03.2019 | Y | 2018-19 |
| 45344 | Subhamangalam saries & Ghagara P Ltd | Raj Mahal 267, Central Avenue , Nagpur 440 008 | |
Cheque No- 8373 Date 2/6/2009Axis Bank, Nagpur | N | 2008-09 |
| 45346 | Anil Pratap Singh | -- | |
325086 SBI | Y | 2019-20 |
| 45347 | Ajit Singh Pal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 401540 | Y | 2022-23 |
| 45348 | Parihar Safety Glass Private Limited | Sy.No.650A/A1, Bommandapalli Village Kothakondapalli Post Thali Road Cross, Bommandapalli Village | |
31568, South Indian Bank, Anekal - Sibl0000664 | Y | 2022-23 |
| 45349 | Agc Infrastructure C/ O Harbhajan Aggarwal | F-18/79, Sec.-8, Rohini Delhi | Rs. 21,000.00 21 Thou+ | 089489, South Indian Bank, Rohini | Y | 2023-24 |
| 45351 | Indraj Singh Basist | Li-133, Sangam Vihar, Delhi-110086 | Rs. 21,000.00 21 Thou+ | 147684, Central Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45352 | Pushpendra Rana | 134A, Nagali Gaaon, Delhi-110036 | |
820410, The Delhi State Co-Operative Bank Ltd, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45353 | Raju Trading | Behjoi | Rs. 21,000.00 21 Thou+ | 279181, SBI | Y | 2023-24 |
| 45354 | Pooja Chugh | -- | |
060939 IDBI Bank Gaba Complex Kashipur Road US NAgar | Y | 2017-18 |
| 45356 | Hotel Pearl Grand | -- | |
069679 Axis Bank Gms Road | Y | 2018-19 |
| 45357 | Amarendra Kumar | -- | Rs. 21,000.00 21 Thou+ | 064531 Corp | N | 2018-19 |
| 45358 | M K Builders | National Insurance Building, Kingsway, Nagpur 440 001 | |
Cheque No- 805727 Date 17/12/08Oriental Bank of Commerce | N | 2008-09 |
| 45359 | -- | Rs. 21,000.00 21 Thou+ | Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 45361 | Jayantilal Ramjibhai Dataniya | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 257, Hdfc Bank, Shiv Nokita, Mundra, 26-06-2022 | N | 2022-23 |
| 45362 | Atul Singh Chandel | Uttar Pradesh | |
164 | Y | 2022-23 |
| 45363 | Mr. Awadhesh Singh Patel | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 457883 | Y | 2022-23 |
| 45364 | Ramesh Rice Mill & Oil Mill (Ganesh Agarwal) | Uttar Pradesh | |
630957 | Y | 2022-23 |
| 45366 | Deepak Bansal | D-11/173-174, Sector-7, Rohini, Delhi-85 | |
000152, HDFC Bank, Sec.-8, Rohini | Y | 2023-24 |
| 45367 | Sushil Dhankar | H.No-585 Devli Village Delhi-62 | Rs. 21,000.00 21 Thou+ | 3183, IDBI Bank | Y | 2023-24 |
| 45368 | Bhagwat | Shadhara | |
326272 PNB | Y | 2016-17 |
| 45369 | Sunil Gupta | Rz-227A, Gali No 6, Sad Nagar, Palam Colony, Delhi | Rs. 21,000.00 21 Thou+ | 000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45371 | Devish Bhardwaj | Firozabad | Rs. 21,000.00 21 Thou+ | 000126, BOB | Y | 2023-24 |
| 45372 | Jitendrakumar Surjibhai Parmar | At & Post Meghraj, Dist. Aravalli | |
367174, State Bank of India, Modasa, Dist Aravalli, Chq Dt-26.10.2021 | Y | 2021-22 |
| 45373 | Anuj Kumar | Amroha | Rs. 21,000.00 21 Thou+ | 263919, Axis | Y | 2023-24 |
| 45374 | Rajendra Prasad Sonkaria | Jhunjhunu | |
BARB0SURAJG, Dt-16.03.2022 | Y | 2021-22 |
| 45376 | Evergreen Wood Industries | -- | |
177422 Ubi Yamunanagar | N | 2018-19 |
| 45377 | Bharat Bhusan | -- | Rs. 21,000.00 21 Thou+ | 296088 IOC Gurudijhatia Jwalapur | N | 2018-19 |
| 45378 | Mahadev Yadav | -- | |
222607 SBI | Y | 2018-19 |
| 45379 | Asha Singh | -- | Rs. 21,000.00 21 Thou+ | 025579 All Bank 17.03.2019 | N | 2018-19 |
| 45381 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd | Rs. 21,000.00 21 Thou+ | SBI | Y | 2019-20 |
| 45382 | Minu Dwivedi | -- | |
593495 SBI | Y | 2019-20 |
| 45383 | Ruparam Murawatiya | Bhakro Ki Dhani Makrana Nagaur - 341505, Rajasthan, India. | Rs. 21,000.00 21 Thou+ | Online Trfd. | Y | 2022-23 |
| 45384 | Mr. Vir Pal | Uttar Pradesh | |
352 | Y | 2022-23 |
| 45386 | Smt. Vimlesh Tyagi | New F-20, Shastri Nagar | |
000123, Karur | Y | 2023-24 |
| 45387 | Rajat Goel | G-1375 Sangam Vihar Near Neemchowk Delhi-80 | Rs. 21,000.00 21 Thou+ | 69, Kotak Bank | Y | 2023-24 |
| 45388 | Naveen Kohli | Jh-2/724-A Vikaspuri West Delhi-18 | |
127574, Union | Y | 2023-24 |
| 45389 | Anju | -- | Rs. 21,000.00 21 Thou+ | 367906 SBI | Y | 2016-17 |
| 45391 | Lion Industries Of Indi Abahadur Garh Delhi | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 000592, HDFC Bank, Chq Dt 24.02.2022 | Y | 2021-22 |
| 45392 | Ashokbhai Revabhai Patel | At & Post Limbhoi, Ta. Modasa, Dist. Aravalli | |
030014, The Sabarkantha Dist, Co-Op Bank Ltd, Limbhoi, Ta. Modasa, Chq Dt-16.11.2021 | Y | 2021-22 |
| 45393 | Yogendra Kumar | Sambhal | Rs. 21,000.00 21 Thou+ | 601891, SBI | Y | 2023-24 |
| 45394 | Sheetal Chaudhary (C C Vidhya Mandir High School) | Loni | |
707567, PNB | Y | 2023-24 |
| 45396 | Ckg Reatly Pvt.Ltd | -- | |
047576 ICICI Bank Barakhamba Road Branch | Y | 2017-18 |
| 45397 | Shri Prakashbhai Vajubhai Koradiya | 8 Rameshwar Township Sheri-2 Ratanpar Surendranagar | Rs. 21,000.00 21 Thou+ | 000136 Bank of Baroda Surendranagar 13-02-2019 | Y | 2018-19 |
| 45398 | Shasi Manchanda | -- | |
005963 PNB Avpa Jwalapur | N | 2018-19 |
| 45399 | Archon Engicon Pvt.Ltd | -- | Rs. 21,000.00 21 Thou+ | 512 BOB Karnavati City | Y | 2011-12 |
