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 |
|---|---|---|---|---|---|---|
| 45801 | Sanjeev Bidwadkar | 2/4, Sadguru Seva Sadan, Mhatre Nagar, Dombivli East | Rs. 21,000.00 21 Thou+ | N | 2022-23 | |
| 45802 | Raghlal Hissaria Oil And General Mills | Hanumangarh | |
646687, 16-05-2022 | Y | 2022-23 |
| 45803 | Malkhan Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 998872 | N | 2022-23 |
| 45804 | Patel Tempo Service | -- | |
031427 The Goa Co-Op Bank Ldt Somanth Daman date 07-10-2020 | Y | 2020-21 |
| 45806 | Smt. Renu | 6, Mangolpuri | |
97028, Union | Y | 2023-24 |
| 45807 | Lalit Kumar Sharma | 24-B, Satyam Enclave, Delhi | Rs. 21,000.00 21 Thou+ | 193901, PNB | Y | 2023-24 |
| 45808 | Devji Patel | Raipur | |
811755, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 45809 | Himanshu Yadav | Uttam Nagar, Nzf, Delhi | Rs. 21,000.00 21 Thou+ | 442263, Indusland Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 45811 | Narendra | Peepalsana | Rs. 21,000.00 21 Thou+ | 336800, PNB | N | 2023-24 |
| 45812 | Bharat Construction Co | Jodhprur Dehat Uttar | |
000051, Chq Dt-12.02.2022 | Y | 2021-22 |
| 45813 | Paras Jain | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 897518, Chq Dt-25.02.2022 | Y | 2021-22 |
| 45814 | Parashuram Singh | Begusarai | |
537036 PNB Begusarai Bihar Dt.17.02.18 | Y | 2017-18 |
| 45816 | Veer Kumar Yadav | Vpo Natheda (Rewari) | |
080212 Rewari | Y | 2018-19 |
| 45817 | Jatinder Mittal | -- | Rs. 21,000.00 21 Thou+ | Via Bank | N | 2018-19 |
| 45818 | Saurabh Arora | -- | |
223622 UBI | Y | 2018-19 |
| 45819 | Mohan Kumar Verma | -- | Rs. 21,000.00 21 Thou+ | 763863 PNB | N | 2018-19 |
| 45821 | M/s G L investment Pvt. Ltd | 5A. Robinson, Street, Kolkata - 700016 | Rs. 21,000.00 21 Thou+ | N | 2004-05 | |
| 45822 | Masco Slate Factori | Borivali (W), Mumbai - 92. | |
Cheque No. 1491STATE BANK OF INDIA BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 45823 | Sunil Dwivedi | -- | Rs. 21,000.00 21 Thou+ | 000496 Allahabad Bank | Y | 2019-20 |
| 45824 | Vishwanath Remedies | -- | |
Y | 2014-15 | |
| 45826 | Sandeep Gaikwad | Niwara Sadan, Umbarni Village, Post Mohane, Dist-Kalyan, Thane | |
192127, Dombivali Nagrik Sahakari Bank | Y | 2022-23 |
| 45827 | Pavan Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 915874 | Y | 2022-23 |
| 45828 | Piyush Gupta | A-6 Block, Vivek Vihar, Phase-2, Delhi-95 | |
210382, PNB | Y | 2023-24 |
| 45829 | Bharatbhai Devdasbhai Surti | Gujrat | Rs. 21,000.00 21 Thou+ | 33, Bank OF BARODA, SHIYANI DARWAJA CHOWK, LAKHTAR, DIST. SURENDRANAGAR-382775 | Y | 2023-24 |
| 45831 | Impreet Singh Bakshi | 7/23 , Nehru Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 087841, BOI, Chq Dt 09.03.2022 | Y | 2021-22 |
| 45832 | Ankur Textile Mills | Panipat | |
000107, HDFC Bank, Huda, Panipat, Chq. Dt. 16.04.2021 | Y | 2021-22 |
| 45833 | Sun Rays Infrastructure | Jodhprur Dehat Uttar | Rs. 21,000.00 21 Thou+ | 000498, Chq Dt-12.02.2022 | Y | 2021-22 |
| 45834 | Pakesh Tyagi | -- | |
027416 Udham Singh NAgar District Co-Operative Bank Ld. 25-01-2018 | Y | 2017-18 |
| 45836 | -- | |
042725 All Bank 14-03-2019 | N | 2018-19 | |
| 45837 | Masco Slate Factori | Borivali (W), Mumbai - 92. | Rs. 21,000.00 21 Thou+ | Cheque No.1494 STATE BANK OF INDIA BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 45838 | I System Technocrats P Ltd. | A-1/28 Janakpuri Delhi | |
840915 Vijaya | Y | 2019-20 |
| 45839 | Satrughan Prasad | -- | Rs. 21,000.00 21 Thou+ | 973216 SBI | N | 2019-20 |
| 45841 | Jagatsinh Dahyaji Makwana | At-Kamalpur, Ta-Prantij | Rs. 21,000.00 21 Thou+ | 30010, The Sabarkantha District Sahkari Benk, Majara, 11-07-2022 | Y | 2022-23 |
| 45842 | Shaktiwan Bhoir | Matoshree Niwas, Near Panchwati Building, Vasundri Road Manda, Titwala-W 421605 | |
36, Dombivali Nagrik Sahakari Bank | Y | 2022-23 |
| 45843 | Vijay Singh | Hanumangarh | Rs. 21,000.00 21 Thou+ | 41374 | Y | 2022-23 |
| 45844 | Annand Prakash Rathore | Uttar Pradesh | |
21096 | Y | 2022-23 |
| 45846 | Iswarbhai Fatabhai Patel | Dantiwada | |
25, BANK OF BARODA, DANTIWADA | Y | 2023-24 |
| 45847 | Devji Patel | Raipur | Rs. 21,000.00 21 Thou+ | 811754, State Bank of India, Chq Dt-21.02.2022 | Y | 2021-22 |
| 45848 | Sadhu Singh | Pehowa | |
000065, HDFC Bank, Pehowa-Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 45849 | Dharmveer | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 347622, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 45851 | Shri Atulbhai Dashrathbhai Thakor | At Bavda Dist. Ahmedabad | Rs. 21,000.00 21 Thou+ | 361241 Kalupur Commercial Co-Op Bank Bavda-382220 29.03.2019 | Y | 2018-19 |
| 45852 | Kanwar Singh Yadav | Mahendergarh | |
264789 Obc Mahendergarh | Y | 2018-19 |
| 45853 | M/S Creative Creations C/O Satpal Saggar | -- | Rs. 21,000.00 21 Thou+ | Via Bank | N | 2018-19 |
| 45854 | Ajay Kumar Singh | -- | |
557551 Vijaya 16.03.2019 | Y | 2018-19 |
| 45856 | Naresh Pal | -- | |
24615 OBC | Y | 2019-20 |
| 45857 | Sardar iqbal Singh | -- | Rs. 21,000.00 21 Thou+ | 3977 ICICI Bank | Y | 2019-20 |
| 45858 | Radhakishan | Hanumangarh | |
527483, 31-05-2022 | Y | 2022-23 |
| 45859 | Good Hill Builders (Satpal Singh) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1645 | Y | 2022-23 |
| 45861 | Sharma Building (Sh. Mukesh Sharma) | 2520, Pubjabi Basti, Roshanara Road | Rs. 21,000.00 21 Thou+ | 116304, IDBI | Y | 2023-24 |
| 45862 | A S Roadways | Raipur | |
888148, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 45863 | Chhabra Transport Company | Dhampur | Rs. 21,000.00 21 Thou+ | 778364, INDUS | N | 2023-24 |
| 45864 | Surender Kumar | South Delhi | |
222315 Uco Bank 10-04-2017 | Y | 2017-18 |
| 45866 | Shri Anilkumar Natubhai Thakkar | At Bavda Dist. Ahmedabad | |
055753 State Bank of India Bavda-382220 28.03.2019 | Y | 2018-19 |
| 45867 | Sardar Iqbal Singh | -- | Rs. 21,000.00 21 Thou+ | 003603 ICICI | Y | 2018-19 |
| 45868 | Vijay Shivhare | -- | |
049578 OBC 10-03-2019 | N | 2018-19 |
| 45869 | Smrutiben Madhubhai Shah | Kalibhada Chowk Chorwad Dist. Junagadh | Rs. 21,000.00 21 Thou+ | 943951 Dena Bank Chorwad Dist. Junagadh Cheque Date- 11-02-2020 | Y | 2019-20 |
| 45871 | Sudhir | -- | Rs. 21,000.00 21 Thou+ | 000021 HDFC Bank | Y | 2019-20 |
| 45872 | Jai Traders | -- | |
000389 Kotak | Y | 2019-20 |
| 45873 | Jograna Hirabhai Popatbhai | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 118, Rajkot NagarikSahakari Bank Ltd., Raiya Road, Rajkot, 17-06-2022 | Y | 2022-23 |
| 45874 | Rajneesh Kaswan | Hanumangarh | |
351704, 22-04-2022 | Y | 2022-23 |
| 45876 | Ramakant Tripathi | Uttar Pradesh | |
275362 | N | 2022-23 |
| 45877 | J And C Contractors P Ltd. | 36-C, Pratap Nagar, Mayur Vihar, Phase-1, Delhi - 91 | Rs. 21,000.00 21 Thou+ | 000491, Punjab & Sind | Y | 2023-24 |
| 45878 | Brij Lal Gupta | -- | |
000004 Kotak Mahindra Bank | Y | 2016-17 |
| 45879 | A S Roadways | Raipur | Rs. 21,000.00 21 Thou+ | 888146, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 45881 | Indreshdwivedi | Kamasin, Banda | Rs. 21,000.00 21 Thou+ | 886311, IND | Y | 2023-24 |
| 45882 | Bharat Motors | Uttar Pradesh | |
514047, SBI | Y | 2023-24 |
| 45883 | Neha Enterprises | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 196770, PNB | Y | 2023-24 |
| 45884 | Ram Kumar Yadav | Alwar Uttar | |
500832, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 45886 | Adb & Company | Raipur | |
000497 Bank of Baroda | Y | 2018-19 |
| 45887 | Jitendra Kumar | -- | Rs. 21,000.00 21 Thou+ | 030648 PNB Laxman Jhula Road | N | 2018-19 |
| 45888 | Sumar Polymers Pvt Ltd | -- | |
830890 SBI | Y | 2018-19 |
| 45889 | Shatrughan Kasaudhan | -- | Rs. 21,000.00 21 Thou+ | 950462 PNB 15.03.2019 | Y | 2018-19 |
| 45891 | Amubhai S Pansuriya | Harsiddhinagar Bh. Surya Mandir Sardarpara Junagadh | Rs. 21,000.00 21 Thou+ | 194553 Uco Bank Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 45892 | Atul Pratap Singh | -- | |
927327 SBI | Y | 2019-20 |
| 45893 | Shiv Bhooshan Singh | -- | Rs. 21,000.00 21 Thou+ | 000017 UCO Bank | Y | 2019-20 |
| 45894 | Ravi Kumar Surekha | 8th Floor Sethi Trust Bldg, Unit- II, GG Rd., Bhangagarh Nr. GMC, SBI Branch Guwahati | |
508442, State Bank of India | N | 2014-15 |
| 45896 | Khosla Profile Pvt Ltd | A Wing, 2, 2, Laxmi Tower, 6Th Floor, A-Wing, Behind Bandra Kurla Complex, Bandra Kurla Complex | |
NEFT- CMS2767391804, 13-08-2022 | Y | 2022-23 |
| 45897 | Javed Yasin Qureshi | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 185656 | Y | 2022-23 |
| 45898 | Mahesh Singh(Rajni Bala) | D-209 Gali No 3 West Vinod Nagar Delhi | |
000372, ICICI Bank | Y | 2023-24 |
| 45899 | Deepak Bansal | E-96-97, Pandav Nagar, Patparganj, Mayur Vihar, Delhi-91 | Rs. 21,000.00 21 Thou+ | 000520, ICICI | Y | 2023-24 |
| 45901 | Devji Patel | Raipur | Rs. 21,000.00 21 Thou+ | 811756, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 45902 | Bindal Papers | E-A, Preet Vihar, Delhi-110051 | |
000513, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 45903 | Jmd India Limited | Dilip Kumar Malhotra | Rs. 21,000.00 21 Thou+ | 415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 45904 | Sanjeev Kumar | Shahbad | |
000103, HDFC Bank, Shahbad Branch, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 45906 | Mamta Pandey | -- | |
920453 Corp Bank 14.03.2019 | N | 2018-19 |
| 45907 | Ram Pratap Singh | B-5 102-103 Sector-7 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 891283 Canara | Y | 2019-20 |
| 45908 | Madhavbhai Nagjibhai Chauhan | At. Prabhatpur Taluka & District Junagadh | |
267148 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 45909 | -- | Rs. 21,000.00 21 Thou+ | Cheque 080997 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 45911 | Urvashi Tiwari | -- | Rs. 21,000.00 21 Thou+ | 000003 Kotak | Y | 2019-20 |
| 45912 | Mahesh P. Trikha | AGL Chambers 150, Village Kapasehra, New Delhi | |
569034, State Bank of India | N | 2014-15 |
| 45913 | Umberto Ceramics International Pvt.Ltd | At-Kamalpur, Ta-Prantij | Rs. 21,000.00 21 Thou+ | 493631, State Bank Of India, Ahmedabad, 08-08-2022 | Y | 2022-23 |
| 45914 | Mahalaxmi Steel (Ganesha Ram Choudhary | Jalore | |
7, 11-04-2022 | Y | 2022-23 |
| 45916 | Earth Worth Construction Pvt Ltd | -- | |
346788, Vijaya Bank | N | 2015-16 |
| 45917 | Sh. Sanjay Bansal | H No- 324, First Floor, Gagan Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 149658, Punjab National Bank | Y | 2023-24 |
| 45918 | Surender Singh Pawar | 248, Chilla Village, Mayur Vihar | |
087368, Canara | Y | 2023-24 |
| 45919 | Naveen Kumar Markandey | Raipur | Rs. 21,000.00 21 Thou+ | 599169, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
| 45921 | Saraswati Mission Hospital (Dr. Chugh) | Pehowa | Rs. 21,000.00 21 Thou+ | 011186, Punjab National Bank, Pehowa, Kurukshetra Chq. Dt. 12.11.2021 | Y | 2021-22 |
| 45922 | Deepak Gaba | Hargobind Enclave Delhi | |
000364 HDFC | Y | 2018-19 |
| 45923 | Raksha Devi | Vpo Naraingarh (Ambala) | Rs. 21,000.00 21 Thou+ | 814314 Sbi Naraingarh (Ambala) | Y | 2018-19 |
| 45924 | Sanjeev Duggal | D-3/31 B Vashist Park Delhi | |
000106 Hdfc | Y | 2019-20 |
| 45926 | Om Prakash | -- | |
Cheque 057561 Cheque Date-13.06.2019 | N | 2019-20 |
| 45927 | Anand Pratap Singh | -- | Rs. 21,000.00 21 Thou+ | 621790 SBI | Y | 2019-20 |
| 45928 | Ram Kishor Sahu | -- | |
103124 PNB | Y | 2019-20 |
| 45929 | D. K. Sharma | 18 LSC, Lind Floor Madangir Delhi | Rs. 21,000.00 21 Thou+ | 829143, State Bank of India | N | 2014-15 |
| 45931 | Pratapbhai Ranchhodbhai Matraniya | To. Chuda, Ta. Chuda | Rs. 21,000.00 21 Thou+ | 792022, State Bank Of India, Sayala, 24-02-2023 | Y | 2022-23 |
| 45932 | Sharad Agarwal | Sriganganagar | |
upi, 11-05-2022 | Y | 2022-23 |
| 45933 | Pahadsingh Naura | Jalore | Rs. 21,000.00 21 Thou+ | 28682 | Y | 2022-23 |
| 45934 | Brijesh Rathore | Uttar Pradesh | |
232223 | Y | 2022-23 |
| 45936 | Brothers Logistics(Dhruv Gupta) | F-207, Mangal Bazar, Near Edmc Primary School, Laxmi Nagar, Delhi - 92 | |
36, Rbl | Y | 2023-24 |
| 45937 | Amit Sharma | -- | Rs. 21,000.00 21 Thou+ | 000010 HDFC Bank | Y | 2016-17 |
| 45938 | Rajubhai Anakbhai Karapada | Gujrat | |
2380, ICICI BANK | Y | 2023-24 |
| 45939 | Naveen Kumar Markandey | Raipur | Rs. 21,000.00 21 Thou+ | 599170, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
| 45941 | Satish Kumar Singla | Pehowa | Rs. 21,000.00 21 Thou+ | 093271, Central Bank Of India, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 45942 | Bhushan Singh | Uttar Pradesh | |
992495, SBI | N | 2023-24 |
| 45943 | Sandeep Kumar | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 664922, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 45944 | Chandraveer Singh Rathore | Dungarpur | |
199153, Chq Dt-10.01.2022 | Y | 2021-22 |
| 45946 | Divyanga InterNAtioNAl | Shalimar Bagh Keshavpuram | |
147006 IDBI 10-04-2017 | Y | 2017-18 |
| 45947 | Manish Mittal | Narnaul | Rs. 21,000.00 21 Thou+ | 848403 Pnb Narnaul | Y | 2018-19 |
| 45948 | Pravinbhai Karsanbhai Sojitra | 9 Rudra Park B/H. Jamin Vikash Bank Jeen Plot Bhesan Dist. Junagadh | |
000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 45949 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000004 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 45951 | Pramarthi Mishra | -- | Rs. 21,000.00 21 Thou+ | 046357 Central Bank | Y | 2019-20 |
| 45952 | Vishal Kumar Sharma | Kota City | |
542, 16-05-2022 | Y | 2022-23 |
| 45953 | Vijay Kumar Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 52 | Y | 2022-23 |
| 45954 | Dr Prabhashankar Rai | Uttar Pradesh | |
41881 | Y | 2022-23 |
| 45956 | Ramesh Chandra Gupta | Uttar Pradesh | |
22 | Y | 2022-23 |
| 45957 | Jindal Fabric | 220 Azad Market Delhi-06 | Rs. 21,000.00 21 Thou+ | 004393, HDFC Bank | Y | 2023-24 |
| 45958 | Rajender Gupta | H.No-1 Sharda Niketan Pitampura Delhi-34 | |
136736, South Indian Bank | Y | 2023-24 |
| 45959 | Naveen Kumar Markandey | Raipur | Rs. 21,000.00 21 Thou+ | 599168, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
| 45961 | Food Studio | 239, Gali No1, Gopalpur Village, Delhi | Rs. 21,000.00 21 Thou+ | 013173, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 45962 | Vishal Dhaka | 467, Avas Vikas Colony, Najibabad | |
000044, HDFC | Y | 2023-24 |
| 45963 | Satguru Institute Of Edu. And Tech(Jagjeet Singh) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 19916, UBI | Y | 2023-24 |
| 45964 | Sant Lal Aggarwal | K-14 Ext Gurdwara Rd Mohan Garden Delhi | |
ICICI | Y | 2018-19 |
| 45966 | Srm Contractors | -- | |
Ch. No. 303575 Jk Bank Talab Tillo Jammu | Y | 2018-19 |
| 45967 | Shri Hari prasad Kanoria | 216, AJC Bose Road Kolkata | Rs. 21,000.00 21 Thou+ | Cash | N | 2004-05 |
| 45968 | Rkg Plastics | T-4/20 Mangolpuri Phase-1 Delhi | |
001579 Kotak | Y | 2019-20 |
| 45969 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 45971 | Pratyendra Singh | -- | Rs. 21,000.00 21 Thou+ | 886674 SBI | Y | 2019-20 |
| 45972 | Rushina Jasvantria Gadhia | Gujrat-Rajkot City | |
49, Citizens Co- Operative Bank Ltd, Jawahar Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 45973 | Prabhubhai Balubhai Makwana | Lakhtar | Rs. 21,000.00 21 Thou+ | 14327, Union Bank Of Ind, Lakhtar, 23-02-2023 | Y | 2022-23 |
| 45974 | Sudhir Agarwal | Uttar Pradesh | |
99839 | Y | 2022-23 |
| 45976 | Narain Dutt | A-81 Surajmal Vihar Delhi 110092 | |
000805, ICICI | Y | 2023-24 |
| 45977 | Natraj Polychem Pvt Ltd | A-2 Near Ram Dharam Kanta Narela Industrial Area Delhi-110085 | Rs. 21,000.00 21 Thou+ | 000192, HDFC Bank | Y | 2023-24 |
| 45978 | Paruben Fojaji Tank | Gujrat | |
195854, UNION BANK OF INDIA, DEESA | Y | 2023-24 |
| 45979 | Shiv Snax Pvt Ltd | Raipur | Rs. 21,000.00 21 Thou+ | 000600, HDFC Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 45981 | Mohd Zeeshan | Jalalabad | Rs. 21,000.00 21 Thou+ | 0000029, HDFC | Y | 2023-24 |
| 45982 | Prabhu Lal Pandya | Dungarpur | |
214207, Chq Dt-10.02.2022 | Y | 2021-22 |
| 45983 | Iqbal Singh | -- | Rs. 21,000.00 21 Thou+ | 975173 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 |
| 45984 | Shri Vikrambhai Narottambhai Yadav | Plot No 961/2 S-4/D Gandhinagar | |
113227 State Bank of India. Infocity Gandhinagar 25.03.2019 | Y | 2018-19 |
| 45986 | Shri Saroj Agarwal M/S Ransheema Udyog Ltd. | 4/1, Middleton Street Kolkata - 700017 | |
Cash | N | 2004-05 |
| 45987 | Sushil Mahajan | 129 Harsh Vihar Pritampura Delhi | Rs. 21,000.00 21 Thou+ | 048395 Federal | Y | 2019-20 |
| 45988 | -- | |
Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 45989 | Rajakaran | -- | Rs. 21,000.00 21 Thou+ | 83776 Central Bank | Y | 2019-20 |
| 45991 | Kamleshbhai Parsottambhai Hadi | Lakhtar | Rs. 21,000.00 21 Thou+ | 3, Hdfc Bank, Surendranagar, 01-03-2023 | Y | 2022-23 |
| 45992 | Amit Kumar | Uttar Pradesh | |
67549 | Y | 2022-23 |
| 45993 | Ramashare | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 41 | Y | 2022-23 |
| 45994 | Jagmohan Gupta | A-7 Surajmal Vihar Delhi 110092 | |
061622, The Khattri Co-Operative Bank | Y | 2023-24 |
| 45996 | Bharvad Kamleshbhai Kanjibhai | Kiransinh Dabhi Kathlal | |
00001, IDFC FIRST BANK NADIAD-387001 | Y | 2023-24 |
| 45997 | Kapil Kumar Agarwal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 174034, PNB | Y | 2023-24 |
| 45998 | Mukesh Kumar Agrawal | Dumka | |
029651 BOI Dumka Dt.07.01.18 | Y | 2017-18 |
| 45999 | NArayan Rice Mill | -- | Rs. 21,000.00 21 Thou+ | 000389 Bank of Baroda 25-01-2018 | Y | 2017-18 |
