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 |
|---|---|---|---|---|---|---|
| 32001 | Soccer InterNAtioNAl P Ltd | Jalandhar | Rs. 51,000.00 51 Thou+ | 14439 Dt.26.03.2018 | Y | 2017-18 |
| 32002 | Mohan Singh Rawat | -- | |
012416 Union Bank NAgar Nigam D.Dun | Y | 2017-18 |
| 32003 | Dinesh Rai | Seoni | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Seoni | Y | 2024-25 |
| 32004 | Vinay Kumar | Gurgaon | |
968773 J&K Bank Gurugram | Y | 2018-19 |
| 32006 | Shri Naresh Keshvlal Maheshwari | -- | |
643520, DCB Bank | Y | 2012-13 |
| 32007 | Jagmalbhai Ranmalbhai Arya | -- | Rs. 51,000.00 51 Thou+ | 10432, Union Bank of India | N | 2013-14 |
| 32008 | Milind Manoharrao Naik | -- | |
157491 Bank of Maharashtra | N | 2019-20 |
| 32009 | Ramashankar Yadav | -- | Rs. 51,000.00 51 Thou+ | 198455 Yes Bnk | Y | 2019-20 |
| 32011 | Neosol Technologies Pvt Ltd | Jaipur City | Rs. 51,000.00 51 Thou+ | 453915 | Y | 2022-23 |
| 32012 | Subhash Chandra | Uttar Pradesh | |
256040 | Y | 2022-23 |
| 32013 | Ashok Sharma | 138, Mahala, Delhi | Rs. 51,000.00 51 Thou+ | 305326, Indian Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 32014 | Pooja Rani | Karnal | |
590731 | Y | 2021-22 |
| 32016 | Amit Agarwal | Sikar | |
028020, Chq Dt-31.01.2022 | Y | 2021-22 |
| 32017 | Kiran Enterprise | -- | Rs. 51,000.00 51 Thou+ | 014812 Axis Bank Keshod Dist JuNAgadh Dt.15.06.2017 | Y | 2017-18 |
| 32018 | L.M.J. Servises Limited | -- | |
010171 Kotak Mahindra Bank Bombay Motor Building Bomay Motor Circle 87 b-2 Chopasani Road Jodhpur Dt.24.02.2017 | Y | 2017-18 |
| 32019 | Setu Land Scapre Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 806523 | N | 2012-13 |
| 32021 | Som Pal Singh (Soma Trading) | Nissing | Rs. 51,000.00 51 Thou+ | Cheque 051904 Union Bank of India Nissing Cheque Date-16.05.2019 | N | 2019-20 |
| 32022 | Rajnees Kumar Gupta | Uttar Pradesh | |
278065 | Y | 2022-23 |
| 32023 | Amit Vijaykumar Mewada | Plot No. 1272/1 Sector-7/D Gandhinagar | Rs. 51,000.00 51 Thou+ | 222036 IDBI Bank Super Mall Infocity Near Gh"0" Circle Gandhinagar Date 25-01-2021 | Y | 2020-21 |
| 32024 | Subhash Maliyahan | Rz-30, Mohan, Sagarpur, Delhi | |
566568, Indian Overseas Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 32026 | Krishan Kr | Rd-190, Dharampur, Delhi | |
115760, Axis Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 32027 | Keshav Prasad Mathur | 128/28 B Block Kidwai Nagar Kanpur | Rs. 51,000.00 51 Thou+ | 001253, ICICI | Y | 2023-24 |
| 32028 | Maina Mundra | Chittorgarh | |
000071, Chq Dt. 12-01-2022 | Y | 2021-22 |
| 32029 | Patanjali Vanijaya Enterprises P.L | Main Road Ranchi | Rs. 51,000.00 51 Thou+ | 340248 PNB S.N. Ganguli Road Ranchi Dt.04.03.18 | Y | 2017-18 |
| 32031 | Mansi Construction | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Axis Bank Ltd., Indore | Y | 2024-25 |
| 32032 | M/S. Savalia Jaysukh M | Shop No. 5 Delax Flates Opp. Varachha Water Works (Chopati) Varachha Main Road Surat (Mob. No. 9825356220) | |
115912 Allahabad Bank Surat City Nana Varaccha Branch Surat 09-12-2018 | Y | 2018-19 |
| 32033 | MA Nadhwali Construction | -- | Rs. 51,000.00 51 Thou+ | 583803 | N | 2012-13 |
| 32034 | Poly Bag Industries | -- | |
Cheque 145483 Axis Bank Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 32036 | Sanjeev Kumar Singh | -- | |
57876 Axis Bank | Y | 2019-20 |
| 32037 | Indo Agro Producer Co. | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 60397 | Y | 2022-23 |
| 32038 | Vikas Chaudhary | Gram Chipiyana Khurd, Greator Noida | |
76, BOB | Y | 2023-24 |
| 32039 | Ashish Kumar | Frokz Dksbh] Flfoy Ykbu] Qrsgx< | Rs. 51,000.00 51 Thou+ | 61579, BOI | N | 2023-24 |
| 32041 | Ghb Infrastructures Engineers | Gautam Nagar Hauz Khas Delhi | Rs. 51,000.00 51 Thou+ | 784407 PNB | Y | 2018-19 |
| 32042 | Krishna Devi | -- | |
839102 | Y | 2018-19 |
| 32043 | Gujrat Travels | Kesant. Bhavnagar | Rs. 51,000.00 51 Thou+ | 875788 State Bank of Saurashtra | N | 2005-06 |
| 32044 | Mahendra Ravji Patel | -- | |
84137 | N | 2012-13 |
| 32046 | Nagendra Singh Chauhan | Uttar Pradesh | |
192270 | Y | 2022-23 |
| 32047 | Shyam Sundar | Wz-121, Om Vihar, Phase-2, Uttam Nagar, Delhi | Rs. 51,000.00 51 Thou+ | 000171, Bank of Baroda, Chq Dt-05.11.2021 | Y | 2021-22 |
| 32048 | Everbake Bakers Pvt Ltd | Lsc- Bn-2, Shalimar Bagh, Delhi-110088 | |
000373, HDFC Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 32049 | Rahul Soni | C-8/8603, Mehrauli, Delhi | Rs. 51,000.00 51 Thou+ | 000246, P & Sind Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 32051 | Ajit Maheshwari | Kidvai Nagar Kanpur | Rs. 51,000.00 51 Thou+ | 000019, HDFC | Y | 2023-24 |
| 32052 | Mahesh Chanra | Firozabad Mahanagar | |
213648, IND | Y | 2023-24 |
| 32053 | Shravan Kumar Ojha | -- | Rs. 51,000.00 51 Thou+ | 146324 SBI High Court Campus Jodhpur Dt.10.04.2017 | Y | 2017-18 |
| 32054 | Annapurna Interiors | Faridabad | |
266534 Syndicate | Y | 2018-19 |
| 32056 | Shri Kanhaiyalal Vaishnav | -- | |
194649 | N | 2012-13 |
| 32057 | Nikhil | C-A\6 Jankapuri Delhi | Rs. 51,000.00 51 Thou+ | 050695 BOI | Y | 2019-20 |
| 32058 | Bherumal Shamandas | 100, Zaveri Bazar, Mumbai-400002 | |
001117, Bank of Baroda | N | 2014-15 |
| 32059 | Pardeep | Fatehabad | Rs. 51,000.00 51 Thou+ | 388811, Punjab National Bank, | Y | 2022-23 |
| 32061 | Suresh Chandra Awasthi | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 86265 | Y | 2022-23 |
| 32062 | Shokeen Green Properties Pvt Ltd | Deenpur Village, Nazafgarh | |
000458, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 32063 | Kiran Tokas | Mohammad Pur, Village, Delhi | Rs. 51,000.00 51 Thou+ | 000002, BOB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 32064 | Choudhary Timber Merchant | Yamunanagar | |
254355, State Bank Of India Railway Road, Yamunanagar | Y | 2021-22 |
| 32066 | Mukesh Dharkar | Indore | |
Cheque, Uco Bank, Indore | Y | 2024-25 |
| 32067 | Sunil Kumar | -- | Rs. 51,000.00 51 Thou+ | 192428 | Y | 2018-19 |
| 32068 | P G. Construction | Nava Para. Bhavnagar | |
993429 Bank of India | N | 2005-06 |
| 32069 | M/S. Dipesh Consturction Co. | -- | Rs. 51,000.00 51 Thou+ | 020927, State Bank of India | Y | 2012-13 |
| 32071 | Sishil Rana | -- | Rs. 51,000.00 51 Thou+ | 000002 Punjab & Sindh Bank | N | 2019-20 |
| 32072 | Deepti Srivastava | Uttar Pradesh | |
364723 | Y | 2022-23 |
| 32073 | Jai Bhole Enterprises (Dev Sharma Mishra) | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 960985 | Y | 2022-23 |
| 32074 | Ram Handloom Emporium | 2877-A Sant Nagar Rani Bagh Delhi | |
310492, Yes Prosperity | Y | 2023-24 |
| 32076 | Jaswant Singh Rawat | -- | |
593962 PNB 02-01-2018 | Y | 2017-18 |
| 32077 | Preeti Maheshwari | -- | Rs. 51,000.00 51 Thou+ | 590225 | Y | 2018-19 |
| 32078 | C T Stoles. | Rupali Circle. Bhavnagar | |
733273 I.O.C | N | 2005-06 |
| 32079 | Panchjani Enterprise | -- | Rs. 51,000.00 51 Thou+ | 37200 | N | 2012-13 |
| 32081 | Jyoti Mittal | 3\D-17 340-41 Rohini Delhi | Rs. 51,000.00 51 Thou+ | 000017 kotak | Y | 2019-20 |
| 32082 | Ekta Sharma | Panipat | |
DD 000793 HDFC Bank Sec 13 Panipat Cheque Date-17.05.2019 | N | 2019-20 |
| 32083 | Sri Ganpati Traders (Prithivi Gupta) | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 126162 | Y | 2022-23 |
| 32084 | Ved Prakash | H No.135 Ishwar Colony Bawana Delhi-39 | |
000537, Union | Y | 2023-24 |
| 32086 | Anil Kumar Jaiswal | Etwa Bazar | |
21, HDFC | Y | 2023-24 |
| 32087 | Mohd Rais Khan | New Patel Nagar Orai | Rs. 51,000.00 51 Thou+ | 000034, HDFC | N | 2023-24 |
| 32088 | Nitin Sethiya | Udaipur Dehat | |
026930, Chq Dt. 09-01-2022 | Y | 2021-22 |
| 32089 | Naresh Narwani | Sikar | Rs. 51,000.00 51 Thou+ | 258395, Chq Dt-21.01.2022 | Y | 2021-22 |
| 32091 | Mamta Enterprises | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Central Bank Of India, Indore | Y | 2024-25 |
| 32092 | Raghuveer Singh Lodhi | -- | |
168089 Canara 18-03-2019 | N | 2018-19 |
| 32093 | Raja Ramji Chakhariya | -- | Rs. 51,000.00 51 Thou+ | 445101 | N | 2012-13 |
| 32094 | Amarjit Singh | -- | |
000076 HDFC Bank | Y | 2019-20 |
| 32096 | Narendra Awathi | Uttar Pradesh | |
124330 | Y | 2022-23 |
| 32097 | Anntram Gupta | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 79398 | Y | 2022-23 |
| 32098 | Kumkum Rajpoot | Uttar Pradesh | |
811384 | Y | 2022-23 |
| 32099 | Vijender | Nazafgarh | Rs. 51,000.00 51 Thou+ | 000074, Punjab & Sind Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 32101 | Durga Plywood Industries | Yamunanagar | Rs. 51,000.00 51 Thou+ | 000323, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 32102 | Shrenik Marbles Private Ltd. | Ajmer City | |
790257, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 32103 | Himalayan Cons. | -- | Rs. 51,000.00 51 Thou+ | 033259 OBC 15-01-2018 | Y | 2017-18 |
| 32104 | Suresh ANAnd | -- | |
64889 PNB KarNApur D.DUN | Y | 2017-18 |
| 32106 | Amit Jain | 20/7 Shakti Nagar Delhi | |
000007 BOB | Y | 2018-19 |
| 32107 | Rock Drill India | Sbi Rmc Campas Bariatu Ranchi | Rs. 51,000.00 51 Thou+ | 882335 SBI Rmc Campas Bariatu Ranchi 29.03.18 | Y | 2018-19 |
| 32108 | KISHAN SALES CORPORATION | STATION ROAD, DHROL.361210 DIST. JAMNAGAR PH.02897-223761-222861 | |
Cheque No- 885800 Date 12.06.2008State Bank of Saurashtra | N | 2008-09 |
| 32109 | Rajendrasinh Jadeja | -- | Rs. 51,000.00 51 Thou+ | 522453 | N | 2012-13 |
| 32111 | Rajesh Singh Gabbar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 685 | Y | 2022-23 |
| 32112 | Urvashi Jayeshkumar Patel | Daman | |
520806, Ujjivan Small Finance Bank, Vapi, Date -13-02-2024 | Y | 2023-24 |
| 32113 | Iua Trust (Regd.) | B-9 Prashant Vihar Delhi-85 | Rs. 51,000.00 51 Thou+ | 2761, BOB | Y | 2023-24 |
| 32114 | Chaudhary Brothers | Etwa Bazar | |
603552, CAN | Y | 2023-24 |
| 32116 | Gopal Singh | Jalore | |
765569, Chq Dt-15.03.2022 | Y | 2021-22 |
| 32117 | Prins Polytech Pvt. Ltd | Jodhpur | Rs. 51,000.00 51 Thou+ | 646426 SBBJ Bhagat Ki Kothi Jodhpur Dt.06.02.2017 | Y | 2017-18 |
| 32118 | Panwar Filling Stn | -- | |
027553 Axis Bank 15-01-2018 | Y | 2017-18 |
| 32119 | Kamlesh Baghela | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Central Bank Of India, Indore | Y | 2024-25 |
| 32121 | Sarwoday Construction | Sbi Chas | Rs. 51,000.00 51 Thou+ | 586194 SBI Chas 04.04.18 | Y | 2018-19 |
| 32122 | Komalraj Sharama, | Bandar Road, Bhavnagar | |
143600 Central Bank | N | 2005-06 |
| 32123 | Shyam Timber Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 944206 | N | 2012-13 |
| 32124 | Dinesh Chandra R. AgrawaL Infracon Pvt. Ltd. | 401, The Grand Mall, S.M. Road Ambawadi Ahamedabad-15 | |
32550, Allahabad Bank | N | 2013-14 |
| 32126 | Lalubhai Babubhai Patel | Daman | |
000134, The Goa State Co-op. Bank, Kachigam, Date -02-11-2024 | Y | 2023-24 |
| 32127 | Shrinath Bhimale | 432/B Guruwar Peth Pune-411042 | Rs. 51,000.00 51 Thou+ | 43527 Bank of Maharashtra | Y | 2016-17 |
| 32128 | Ashok Kumar Gupta | Flat No 231, Highland Apptt. Sec-12, Dwarka, New Delhi -110078 | |
020970, Indian Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 32129 | Sanjay Kr Singhal | Karol Bagh, Delhi | Rs. 51,000.00 51 Thou+ | 568869, SBI, Chq Dt-04.02.2022 | Y | 2021-22 |
| 32131 | Baluni Classes | New Shahganj, Agra | Rs. 51,000.00 51 Thou+ | 02348, BOB | Y | 2023-24 |
| 32132 | A K Construction | Redma Daltongunj | |
483319 SBI Redma Daltonganj Dt.13.02.18 | Y | 2017-18 |
| 32133 | Pradeep RaNA | -- | Rs. 51,000.00 51 Thou+ | 022755 DeNA Bank 26-01-2018 | Y | 2017-18 |
| 32134 | Swastik Minerals Agency | Sbi Rajmahal | |
781958 SBI Rajmahal 24.02.18 | Y | 2018-19 |
| 32136 | Shri Baba Bhikha Raja | -- | |
3213352 | N | 2012-13 |
| 32137 | Haribhai Kalbhai Patel | Lakhani Taluka | Rs. 51,000.00 51 Thou+ | 20249, State Bank of India | N | 2013-14 |
| 32138 | Sanjeev Kumar | -- | |
783550 | Y | 2019-20 |
| 32139 | Gallantt Metal Limited | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 335624, State Bank Of India, Navrangpura, Ahmedabad, 17-06-2022 | Y | 2022-23 |
| 32141 | Balaji Builders | Outer Delhi, Delhi | Rs. 51,000.00 51 Thou+ | 000804, ICICI Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 32142 | Radha Raman Shukla | Uttar Pradesh | |
13757, BOI | N | 2023-24 |
| 32143 | SaklaNAnd | -- | Rs. 51,000.00 51 Thou+ | 274875 Indian Bank 17-01-2018 | Y | 2017-18 |
| 32144 | Dinesh Chandra Gupta | -- | |
074139 CBI 19-03-2019 | N | 2018-19 |
| 32146 | Shti Vijaysingh Ajitsinh Jadeja | -- | |
2121 | N | 2012-13 |
| 32147 | Vikas Basista | 20 Sarai Kale Khai Nizamuddin East Delhi | Rs. 51,000.00 51 Thou+ | 606333, Punjab National Bank | Y | 2013-14 |
| 32148 | Pardeep Dayma | Kadarpur | |
Cheque 428415 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 32149 | Shri Balaji Enterprises | -- | Rs. 51,000.00 51 Thou+ | Cheque 741067 State Bank of India Sector 12 Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 32151 | Shri Teja Mema Ahir Salt Work | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 953068, The Gandhidham Mercantile Co-Op. Bank Ltd., "Gmcb Bhavan", Gandhidham, 23-06-2022 | Y | 2022-23 |
| 32152 | Rolex Rings Limited | Gujrat-Rajkot City | |
104728, Union Bank, Rajkot Main, 07-06-2022 | Y | 2022-23 |
| 32153 | Harshad Ambalal Patel | H-10, Saundary Apartment, Gahatlodiya, Ahmedabad | Rs. 51,000.00 51 Thou+ | 000140, BANK OF BARODA NARANPURA AHMEDABAD 380013 | Y | 2023-24 |
| 32154 | Trimurti Association | -- | |
981954 SBI 15-01-2018 | Y | 2017-18 |
| 32156 | Mahendra Dubey | -- | |
028755 PNB 18.03.2019 | Y | 2018-19 |
| 32157 | -- | Rs. 51,000.00 51 Thou+ | 170779 OBC 20-03-2019 | N | 2018-19 | |
| 32158 | MHD Securities Ltd. | Fort, Mumbai - 23. | |
Cheque No. 284725 HDFC BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 32159 | Shri Dhansukh S. Mirani | -- | Rs. 51,000.00 51 Thou+ | 212528 | Y | 2012-13 |
| 32161 | Daya Ram Lohia | Ward 5 Sohna | Rs. 51,000.00 51 Thou+ | Cheque 476462 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 32162 | Goyama Yran Traders | Panipat | |
Cheque 000224 HDFC Bank G.T. Road Panipat Cheque Date-18.05.2019 | N | 2019-20 |
| 32163 | Bhikhabhai Karashanbhai Vaghela | At.Kunpur Ta.Mandal | Rs. 51,000.00 51 Thou+ | 257170, State Bank Of India, Endla, 21-07-2022 | Y | 2022-23 |
| 32164 | Ram Kumar Verma | Uttar Pradesh | |
134067 | Y | 2022-23 |
| 32166 | Shree Ram Sales | Saraidhela Dhanbad | |
010570 HDFC Sri Ram City Saraidhela Dt.18.01.18 | Y | 2017-18 |
| 32167 | Trimurti Association | -- | Rs. 51,000.00 51 Thou+ | 435564 Syndicate Bank 15-01-2018 | Y | 2017-18 |
| 32168 | Deepak Raghuvanshi | Guna | |
Cheque, State Bank Of India Guna | Y | 2024-25 |
| 32169 | Swiss Pac | Vadodara-Jambusar National Highway Dabhasa Padra Vadodara | Rs. 51,000.00 51 Thou+ | 236631 Axix Bank Vadodara 14.02.2019 | Y | 2018-19 |
| 32171 | Nk Metals | 992 Bhola Nath Ngr Shd Delhi | Rs. 51,000.00 51 Thou+ | 000315Hdfc Bank | Y | 2019-20 |
| 32172 | Aashiyana Roling Mills Ltd | Kerala Gidc At. Kerala Taluka Bavla Dist. Ahmedabad | |
180064 Yes Bank C. G. Road Ahmedabad-380009 | Y | 2019-20 |
| 32173 | Meghraj Meena | Sawai Madhopur | Rs. 51,000.00 51 Thou+ | 101817- 02-11-2022 | Y | 2022-23 |
| 32174 | Shri Triupati Balaji Industries Pvt Ltd | Uttar Pradesh | |
142222 | Y | 2022-23 |
| 32176 | Bhrugunath Shukla | Uttar Pradesh | |
210491 | Y | 2022-23 |
| 32177 | Dr. Kailash Sharma | A-25A/2 Dashrathpuri Delhi-45 | Rs. 51,000.00 51 Thou+ | 160124, Punjab National Bank | Y | 2023-24 |
| 32178 | Hitesh Arora | A-1/144 Janakpuri | |
000919, ICICI | Y | 2023-24 |
| 32179 | Ram Singh Saini | Amroha | Rs. 51,000.00 51 Thou+ | 388057, PRATHAMA U.P. GRAMIN BANK | Y | 2023-24 |
| 32181 | Shiv Kumar | -- | Rs. 51,000.00 51 Thou+ | 578708 PNB 15-01-2018 | Y | 2017-18 |
| 32182 | Bhupendra Singh Dhakre | Guna | |
Cheque, Bank Of India Guna | Y | 2024-25 |
| 32183 | shri.kevalchand y. jain | Vapi.G.I.D.C.Vapi | Rs. 51,000.00 51 Thou+ | 845618 Standrd charted Bank | Y | 2007-08 |
| 32184 | Rabari Devshi Ranmal | -- | |
4530751 | N | 2012-13 |
| 32186 | Sanjay Sachdev | Gujrat-Kheda | |
000029, Kotak Bank, Nadiad, 24-09-2022 | Y | 2022-23 |
| 32187 | Dayalal Devji Ayar(Ahir) | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 1, Bank Of Baroda, Mundra, Kutch, 07-05-2022 | N | 2022-23 |
| 32188 | Sy Associates Pvt Ltd | E-795 C.R Park Delhi | |
1263, HDFC | Y | 2023-24 |
| 32189 | Kaluram Meena | Jhalawar | Rs. 51,000.00 51 Thou+ | 000273, Chq Dt-07.02.2022 | Y | 2021-22 |
| 32191 | Sandeep Kumar Mittal | -- | Rs. 51,000.00 51 Thou+ | 810047 PNB 03-01-2018 | Y | 2017-18 |
| 32192 | Madhya pradesh transpoter mahasangh | 13/2 Khandwa road near HSU vehicle driving school indore | |
Demand Draft on Shimla | N | 2004-05 |
| 32193 | Pankaj Aluminium Ind. Ltd. | C.P. Tank, Mumbai - 4. | Rs. 51,000.00 51 Thou+ | Cheque No. 246571 BANK OF BARODA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
| 32194 | Pokar Vadilal Parbat | -- | |
23025 | N | 2012-13 |
| 32196 | Shiv Sawariya | Uttar Pradesh | |
55 | Y | 2022-23 |
| 32197 | Sumit Khare | Gandhi Nagar Sigra | Rs. 51,000.00 51 Thou+ | 66955, ICICI | Y | 2023-24 |
| 32198 | Shweta Fojdar | Ajmer City | |
923670, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 32199 | Ansh | -- | Rs. 51,000.00 51 Thou+ | 022424 OBC 15-01-2018 | Y | 2017-18 |
