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 |
|---|---|---|---|---|---|---|
| 32201 | Santosh Yadav | Guna | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Guna | Y | 2024-25 |
| 32202 | Rajendra Kumar Mathuria | -- | |
000097 HDFC 14-03-2019 | Y | 2018-19 |
| 32203 | Kasam Haji Fakirmamad | -- | Rs. 51,000.00 51 Thou+ | 1830661 | N | 2012-13 |
| 32204 | Om Prakash | Dwarka Delhi-110075 | |
000012, Hdfc Bank | Y | 2022-23 |
| 32206 | Vipin Batra | F-246, Vikas Puri | |
220954, Central Bank of India, Chq Dt-27.12.2021 | Y | 2021-22 |
| 32207 | Gmg Plywood | Khajuri Road Yamunanagar | Rs. 51,000.00 51 Thou+ | 005651, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 32208 | Prem Textiles (International) Pvt Ltd Indore | Indore | |
007423, Axis Bank Ltd, Indore MP, Chq Dt 15.11.2021 | Y | 2021-22 |
| 32209 | Umesh Construction Co. | Chittorgarh | Rs. 51,000.00 51 Thou+ | 008323, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 32211 | Usha Panwar | -- | Rs. 51,000.00 51 Thou+ | 032363 Corporation Bank 15-01-2018 | Y | 2017-18 |
| 32212 | Rakesh Solanki | Indore | |
Cheque, Indian Bank, Indore | Y | 2024-25 |
| 32213 | Shri Narendra Premji Prajapati | -- | Rs. 51,000.00 51 Thou+ | 1037305, The Bhuj Mercantile Co | Y | 2012-13 |
| 32214 | Rd Traders | 9\582 Subhash Rd Gandhi Nagar Delhi | |
000444 hdfc | Y | 2019-20 |
| 32216 | Mahaveer Singh Poonia | Churu | |
19138 | Y | 2022-23 |
| 32217 | Kailash Chand Choudhary | Rajsamand | Rs. 51,000.00 51 Thou+ | 22046- 16-11-2022 | Y | 2022-23 |
| 32218 | Madhu Singh | Uttar Pradesh | |
880950 | N | 2022-23 |
| 32219 | Shaileshbhai Mohanbhai Patel | 46 Aashish Society Patan | Rs. 51,000.00 51 Thou+ | 162436 Axis bank Patan Date 25-02-2021 | Y | 2020-21 |
| 32221 | Mohit Chaudhary | D-51 Shanti Kunj Vasant Kunj Delhi-70 | Rs. 51,000.00 51 Thou+ | 274067, Canara | Y | 2023-24 |
| 32222 | Shabuddin | Amroha | |
000003, HDFC | Y | 2023-24 |
| 32223 | Gopal Industries | Sadhipur Yamunanagar | Rs. 51,000.00 51 Thou+ | 000456, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 32224 | Satish Kumar Mukesh Kumar | Karnal | |
000012, HDFC Bank, Asandh, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 32226 | Arvind Kumar | -- | |
030840 BOI 15-01-2018 | Y | 2017-18 |
| 32227 | Manoj Kumar Jain | Guna | Rs. 51,000.00 51 Thou+ | Cheque, Idbi Bank Guna | Y | 2024-25 |
| 32228 | Jagmohan Lal | Ambala City | |
395636 Pnb Ambala City | Y | 2018-19 |
| 32229 | Pushpak Logistic Pvt. Ltd. | Jamnagar | Rs. 51,000.00 51 Thou+ | 455178, HDFC Bank | N | 2012-13 |
| 32231 | Dhana Naran Hubal | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 476, Gandhidham | Y | 2022-23 |
| 32232 | Rakesh Kumar Jangir | Churu | |
77649 | Y | 2022-23 |
| 32233 | Rinku Jatav | A1/412 Nand Nagri Delhi-93 | Rs. 51,000.00 51 Thou+ | 33, BOB | Y | 2023-24 |
| 32234 | Pawan Kumar | Uttar Pradesh | |
000254, ICICI | N | 2023-24 |
| 32236 | Sunita Vishnoi | -- | |
798189 PNB 15-01-2018 | Y | 2017-18 |
| 32237 | Ram Ashish Verma | -- | Rs. 51,000.00 51 Thou+ | 005437 ICICI 13.03.2019 | Y | 2018-19 |
| 32238 | Rajendra Kumar Mathuria | -- | |
000098 HDFC 14-03-2019 | Y | 2018-19 |
| 32239 | Bholenath Stone Crusher | At. Charan Pipaliya Road, Nikava, Taluka Kalavad, Dist. Jamnagar | Rs. 51,000.00 51 Thou+ | Cash | Y | 2012-13 |
| 32241 | Subhash Rathore | Churu | Rs. 51,000.00 51 Thou+ | 89265 | Y | 2022-23 |
| 32242 | Hema Sanwal | Uttar Pradesh | |
180375 | Y | 2022-23 |
| 32243 | Puneet Goyal | 1/6715 Street No.4 Near Ludhiana Build.East Rohtash Nagar Shahdara Delhi | Rs. 51,000.00 51 Thou+ | 180, Punjab & Sind | Y | 2023-24 |
| 32244 | Poonam Gangwar | Shekhar Gangwar Mision Acadmey Baheri | |
8789, URBCB | N | 2023-24 |
| 32246 | Sunita Chokhande | Indore | |
Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 32247 | Saanvi Nirman Enterprise LIp | 301 3rd Floor Benali Complex Sola Road Opp. Torrent Power Ahmedabad-13 | Rs. 51,000.00 51 Thou+ | 754 Hdfc Bank Memnagar Ahmedabad 03.05.2019 | Y | 2018-19 |
| 32248 | Viraj Developers | Dadar, Mumbai - 28. | |
Cheque No. 752008 THE C.K.P.CO.OP.BANK LTD DADAR BRANCH,MUMBAI | N | 2003-04 |
| 32249 | Krishna Stone Crusher | Jamjodhpur | Rs. 51,000.00 51 Thou+ | 65, Bank of Baroda | N | 2012-13 |
| 32251 | Ram Niwas | A-403 Majestic App Sec-18 Plot No-3 Dwarka -78 | Rs. 51,000.00 51 Thou+ | 269568, Indian | Y | 2022-23 |
| 32252 | Mukesh Puri | Sikar | |
12, 26-04-2022 | Y | 2022-23 |
| 32253 | Musmangani | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 17 | Y | 2022-23 |
| 32254 | Sarman Kumar | Uttar Pradesh | |
70 | Y | 2022-23 |
| 32256 | Shri Yogesh Attray | 75-76, 3Rd Floor, Pocket-14, Sector-24, Rohini, Delhi- 110 085 Pan-Adepa4423C | |
000136, ICICI Bank | Y | 2023-24 |
| 32257 | Sparsh Orthocare | Karmavir Samrajay Ni Same, V.K.V.Road, Nadiad | Rs. 51,000.00 51 Thou+ | 00087, ICICI BANK PETLAD ROAD, NADIAD-387001 | Y | 2023-24 |
| 32258 | Hamesh Suri | A-163 B Lajpat Nagar, Delhi | |
000093, BOB, Chq Dt-07.02.2022 | Y | 2021-22 |
| 32259 | Honhar Singh Rathore | Ajmer Dehat | Rs. 51,000.00 51 Thou+ | 000015, Chq Dt. 03-02-2022 | Y | 2021-22 |
| 32261 | Kishan Suryavanshi | Bhopal | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Bhopal | Y | 2024-25 |
| 32262 | Welcome Property | Guna | |
Cheque, Panjab & Sind Bank Guna | Y | 2024-25 |
| 32263 | Mahesh Baswal | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of India, Indore | Y | 2024-25 |
| 32264 | Sh. S H Saran | For HBN Daries & Allird Ltd. Janak Puri New Delhi | |
449115 | N | 2009-10 |
| 32266 | Punitkumar Harishchandra Dudhrejiya | Gujrat-Kutch | |
31, Bank Of Baroda, Adipur, Gandhidham, Kutch, 15-06-2022 | Y | 2022-23 |
| 32267 | Vijay Pal Singh | Sikar | Rs. 51,000.00 51 Thou+ | 68, 01-04-2022 | Y | 2022-23 |
| 32268 | Sitapur Handloom Durrie Association | Uttar Pradesh | |
76562 | Y | 2022-23 |
| 32269 | Asia Enterprises | A-7 Group Wazirpur Industrial Area Delhi-110052 | Rs. 51,000.00 51 Thou+ | 000979, Hdcf Bank | Y | 2023-24 |
| 32271 | Chetan Goyar | Ajmer Dehat | Rs. 51,000.00 51 Thou+ | 000015, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 32272 | Ridhdhi Construction | C/O Bipinbhai C. Pitaliya Plot No.1306 " Shivam Tenament " Ghogha Road Opp. B Division Bhavnagar | |
35162 Union Bank of India B.M.C. Shakha Bhavnagar 01.03.2019 | Y | 2018-19 |
| 32273 | Shri Mahesh R. Sapariya | At. Jamjodhpur, Dist. Jamnagar | Rs. 51,000.00 51 Thou+ | 91494, Axis Bank | N | 2012-13 |
| 32274 | Binayak Tex Processors Ltd. | 384-M, Dabholkar Wadi, 5th Floor, Kalbadevi Rd., Mumbai- 002 | |
253825, Union Bank, Mumbai Samachar | N | 2013-14 |
| 32276 | Devng A Dave | Gujrat-Kutch | |
427427, State Bank Of India, Bunder Road, Mandvi, 24-06-2022 | N | 2022-23 |
| 32277 | Parmanand Saini | Sikar | Rs. 51,000.00 51 Thou+ | 138 | Y | 2022-23 |
| 32278 | Pradeep Kumar | Uttar Pradesh | |
43758 | Y | 2022-23 |
| 32279 | Deepak Kumar Mishra | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 177 | Y | 2022-23 |
| 32281 | Atul Goel | Mahammadpur | Rs. 51,000.00 51 Thou+ | 080831, Axis | Y | 2023-24 |
| 32282 | Rajendra Kumar Tiwari | Shiv Nagar Colony Basharatpur | |
4166, UBIN | N | 2023-24 |
| 32283 | Raj Kumar Saini | Moradabad | Rs. 51,000.00 51 Thou+ | 886877, PRTHMA UP GB | Y | 2023-24 |
| 32284 | Kamla W/O Kanaram Gurjar | Ajmer Dehat | |
000015, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 32286 | Ridhdhi Construction | C/O Bipinbhai C. Pitaliya Plot No.1306 " Shivam Tenament " Ghogha Road Opp. B Division Bhavnagar | |
35161 Union Bank of India B.M.C. Shakha Bhavnagar 01.03.2019 | Y | 2018-19 |
| 32287 | S C Agarwal | -- | Rs. 51,000.00 51 Thou+ | 11774 | N | 2018-19 |
| 32288 | Ujjwal Rastogi | -- | |
217735 Axis Bank 14-03-2019 | Y | 2018-19 |
| 32289 | Shah Group | Fort, Mumbai | Rs. 51,000.00 51 Thou+ | Cheque No. 488200 SYNDICATE BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 32291 | Mansuriya Deen | -- | Rs. 51,000.00 51 Thou+ | 000019 UCO Bank | N | 2019-20 |
| 32292 | Rajesh Kr Goel | 1/218/1 C Sadar Bazar Delhi-110010 | |
065656, Axis Bank | Y | 2022-23 |
| 32293 | Gurdeep Singh Maan | Hanumangarh | Rs. 51,000.00 51 Thou+ | 107174- 02-12-2022 | Y | 2022-23 |
| 32294 | Vimal Tiwari | Uttar Pradesh | |
4 | Y | 2022-23 |
| 32296 | Prayosha Develepoers | 3, Shrichandra Palace, Manjipura Road, Nadiad | |
000867, ICICI Bank, Station Road, Nadiad-387001, Chq Dt 04.08.2021 | Y | 2021-22 |
| 32297 | Malhotra Brothers | Hamirpur | Rs. 51,000.00 51 Thou+ | 65942, BOI | Y | 2023-24 |
| 32298 | Rameshbhai Prabhudas Patel | At & Post Motiisarol, Ta. Modasa, Dist. Aravalli | |
031974, Axis Bank, Modasa, Dist. Aravalli, Chq Dt-22.09.2021 | Y | 2021-22 |
| 32299 | Iakshmi Industries | Yamunanagar | Rs. 51,000.00 51 Thou+ | 005317, HDFC Bank Nirankari Bhawan, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 32301 | Kalu Ram | Jhalawar | Rs. 51,000.00 51 Thou+ | 226412, Chq Dt-25.12.2021 | Y | 2021-22 |
| 32302 | Rahul Dev | -- | |
651656 Indian Overseas Bank Bharuwala Grant Branch | Y | 2017-18 |
| 32303 | Ashwani Agarwal | -- | Rs. 51,000.00 51 Thou+ | 007561 Axis Bank Raipur Road | N | 2018-19 |
| 32304 | Sameer Constructions | Borivali (W), Mumbai - 92. | |
Cheque No. 628281 INDIAN OVERSEAS BANK BORIVALI (W) BRANCH ,MUMBAI | N | 2003-04 |
| 32306 | Jagdish Nehra | Sirsa | |
Cheque 000075 HDFC Bank Janta Bhawan Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 32307 | Anuradha Garments | -- | Rs. 51,000.00 51 Thou+ | 666526 SBI | Y | 2019-20 |
| 32308 | Jigna Vipul Hodarwala | Gujrat-Kutch | |
107705, Panjab National Bank, Mandvi, 24-06-2022 | Y | 2022-23 |
| 32309 | Rolex Rings Limited | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 108030, Union Bank Of India, Rajkot, 05-07-2022 | Y | 2022-23 |
| 32311 | Sweetco Food Industries | Radha Swami Satsang Bhavan Pase, Pij Road, At.Tundel, Ta.Nadiad, Di.Kheda | Rs. 51,000.00 51 Thou+ | 001117, ICICI BANK STATION ROAD, NADIAD-387002 | Y | 2023-24 |
| 32312 | Business Mail Courier And Cargo | 84, Adarsh Gaon Chilla, Mayur Vihar Ph-I, Delhi-110091 | |
001140, City Union Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 32313 | A S Traders | Hamirpur | Rs. 51,000.00 51 Thou+ | 000045, HDFC | Y | 2023-24 |
| 32314 | Infiniti Woodkrafts | Yamunanagar | |
000017, HDFC Bank Rajesh Nagar Colony, Ambala Road, Ynr, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 32316 | Manoj Kumar Gupta | -- | |
334104 SBI 17-03-2019 | N | 2018-19 |
| 32317 | JAY SOMNATH DEVLOPERS | Nutan Nagar, Hiral Park, Azad Kanta, Vapi | Rs. 51,000.00 51 Thou+ | Cheque No- 117762 Date 17.07.2008 | N | 2008-09 |
| 32318 | Shri Rajmoti Industries | Rajkot | |
528, RNSB Bank Ltd. | N | 2012-13 |
| 32319 | Ramavtar | -- | Rs. 51,000.00 51 Thou+ | Cheque 002289 Oriental Bank of Commerce Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
| 32321 | Shubham Gangwal | Jaipur City | Rs. 51,000.00 51 Thou+ | 188, 06-05-2022 | Y | 2022-23 |
| 32322 | Vijay Kumar Bhurji | Uttar Pradesh | |
545476 | Y | 2022-23 |
| 32323 | R Muthuraj | No 202 R G Housing I River View Steet Eashwaran Salai Karappakkam Chennai-600097 | Rs. 51,000.00 51 Thou+ | 049356 Indusind Bank Perungudi Date 15.12.2020 | Y | 2020-21 |
| 32324 | Suraj Bhatia | 2949 Ff Sant Nagar, Rani Bagh Delhi -34 | |
441828, P.N.B. | Y | 2023-24 |
| 32326 | Jitender Singh | H.No. 326, Dallupura Village, Delhi-110096 | |
835415, Punjab National Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 32327 | Choubey Silk Exports Private Ltd | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 005386, HDFC | Y | 2023-24 |
| 32328 | Rathod Rekhaben Bhanubhai | Block Factory Post Sayra Ta. Modasa, Dist. Aravalli | |
458791, State Bank of India, Malpur Road, Modasa, Chq Dt-25.09.2021 | Y | 2021-22 |
| 32329 | Bhag Chand | Jhalawar | Rs. 51,000.00 51 Thou+ | 356763, Chq Dt-24.01.2022 | Y | 2021-22 |
| 32331 | Sureshbhai Prajapati (Ld Syramics) | At. Vankaner, Dist. Rajkot | Rs. 51,000.00 51 Thou+ | 139075, HDFC Bank | Y | 2012-13 |
| 32332 | Saroj Bansal | Tonk | |
22612, 06-05-2022 | Y | 2022-23 |
| 32333 | Sudhir Kumar Mishra | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 40 | N | 2022-23 |
| 32334 | R.G Fabrics Llp | 9/6 Main Road Kailash Nagar Delhi-31 | |
239086, Citi | Y | 2023-24 |
| 32336 | Aglon Industries Pvt. Ltd. | Block No.947, Village Tadkeshwar, Ta.Mandvi, Dist.Surat | |
912995, State Bank of India, Opp. Civil Hospital, Ring Road, Surat-395002, Chq Dt 05.02.2022 | Y | 2021-22 |
| 32337 | Jayeshkumar Ishwarbhai Rabari | At Galsundra Post Itadi, Ta. Modasa, Dist. Aravalli | Rs. 51,000.00 51 Thou+ | 000886, ICICI Bank, Modasa, Dist, Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 32338 | Jagdamba Dwellings Pvt Ltd | Yamunanagar | |
000083, HDFC Bank ITI Chowk, Yamunanagar | Y | 2021-22 |
| 32339 | Amit Maheshwari | Ajmer Dehat | Rs. 51,000.00 51 Thou+ | 000046, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 32341 | Aashis Agrawal | Guna | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank Guna | Y | 2024-25 |
| 32342 | Ritambhara Sanghi | #249 Sector-17 Panchkula | |
671650 Sbi High Court Chandigarh | Y | 2018-19 |
| 32343 | Nicetel Electronic Pvt.Ltd. | C-7,Vishal Enclave Rajouri Garden N.Delhi -27 | Rs. 51,000.00 51 Thou+ | 634690,New Delhi | Y | 2007-08 |
| 32344 | R. M. Das | 402, Anant Complex, Lalbahadur- Shastri Society, Juagadh | |
636492, HDFC Bank | N | 2012-13 |
| 32346 | Brajesh Agarwal | -- | |
000039 HDFC Bank 16.04.2019 | Y | 2019-20 |
| 32347 | Zoomspace Projects Llp | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 32927, Federal Bank, Bhupendra Road, Rajkot, 16-06-2022 | N | 2022-23 |
| 32348 | Rishabh Agro Industries | Barmer | |
136 | Y | 2022-23 |
| 32349 | Shailendra Kumar Verma | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 132504 | Y | 2022-23 |
| 32351 | United Agencies Distributors | 6/22 Nirmal Puri Lajpat Nagar-4 | Rs. 51,000.00 51 Thou+ | 64, Kotak | Y | 2023-24 |
| 32352 | Jai Jinendra Corporation | 12/A, Satkar Tenament, Near HDFC Bank, Kk Nagar Road, Ghatlodia, Ahmedabad-380061 | |
443, HDFC BANK, RANIP, AHMEDABAD | Y | 2023-24 |
| 32353 | Veena Preenja | West Patel Nagar | Rs. 51,000.00 51 Thou+ | 025280, The Kangra Co-Operative Bank, Ltd, Chq Dt-09.11.2021 | Y | 2021-22 |
| 32354 | Patel Amishkumar Naginbhai | Naland-2, Modasa, Dist. Aravali | |
027781, Union Bank of India, Modasa, Dist Aravalli, Chq Dt-26.10.2021 | Y | 2021-22 |
| 32356 | Jayanti Super Construction | -- | |
000232 The MehsaNA Urban Co-Op Bank MehsaNA-384002 Dt.15.06.2017 | Y | 2017-18 |
| 32357 | V Mohitharikeshav | RamaNAthapuram-623544 | Rs. 51,000.00 51 Thou+ | 005786 Tamiland Mercantile Bank 406/52 K.T.M. Kasim Centre RamaNAthapurm-623501 7-2-2018 | Y | 2017-18 |
| 32358 | Ajay Goynka | Bhopal | |
Cheque, Hdfc Bank, Bhopal | Y | 2024-25 |
| 32359 | Bhanupratap Singh | Guna | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank Guna | Y | 2024-25 |
| 32361 | Shri Abhelbhai Bhambhaniya | At. Dhokadva, Taluka Una, Dist. Junagadh | Rs. 51,000.00 51 Thou+ | Cash | N | 2012-13 |
| 32362 | Manoj Goel | -- | |
Cheque 191389 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 |
| 32363 | Sri Pankaj Agarwal | -- | Rs. 51,000.00 51 Thou+ | 868642 SBI 16.04.2019 | Y | 2019-20 |
| 32364 | Sushil Tiwari | Uttar Pradesh | |
7501 | N | 2022-23 |
| 32366 | Anil Mundra | Bilaspur | |
467718, Axis Bank Ltd, Chq Dt-15.03.2022 | Y | 2021-22 |
| 32367 | Mohit Kapoor | 37/38, Kingsway Camp, Delhi | Rs. 51,000.00 51 Thou+ | 159778, SBI, Chq Dt-09.02.2022 | Y | 2021-22 |
| 32368 | Rampal Singh | Uttar Pradesh | |
924323, PNB | Y | 2023-24 |
| 32369 | Shree Kisan Sewa Kendar | Chittorgarh | Rs. 51,000.00 51 Thou+ | 360608, Chq Dt. 24-02-2022 | Y | 2021-22 |
| 32371 | Jaspal Singh Gill | Guna | Rs. 51,000.00 51 Thou+ | Cheque, Axis Bank Ltd. Guna | Y | 2024-25 |
| 32372 | -- | |
027498 UGB Champawat Branch | N | 2018-19 | |
| 32373 | Shri Bhupatbhai Mayani | -- | Rs. 51,000.00 51 Thou+ | 311334, State Bank of India | N | 2012-13 |
| 32374 | Ring Impex Pvt. Ltd. | 429/3 Pathan Pura Shd Delhi | |
261755 Yes | Y | 2019-20 |
| 32376 | Sri Bhavesh Agarwal | -- | |
36446 Allahabad Bank 16.04.2019 | Y | 2019-20 |
| 32377 | Ishita Dharmendra Tilwani | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 259782, Canara Bank, Gandhidham, Kutch, 15-06-2022 | Y | 2022-23 |
| 32378 | Nagendra Singh | Uttar Pradesh | |
90520 | Y | 2022-23 |
| 32379 | G.S.Patnayak /St Xavier High School | Bilaspur | Rs. 51,000.00 51 Thou+ | 103830, Indian Bank, Chq Dt-23.03.2022 | Y | 2021-22 |
| 32381 | Vinod Kumar Phulwani | Chittorgarh | Rs. 51,000.00 51 Thou+ | 363272, Chq Dt. 24-02-2022 | Y | 2021-22 |
| 32382 | Ankush Goyal | Guna | |
Cheque, Bandhan Bank Guna | Y | 2024-25 |
| 32383 | Ayodha singh Patel | -- | Rs. 51,000.00 51 Thou+ | 415472 SBI | N | 2018-19 |
| 32384 | Shri Ashwinbhai Savaliya | -- | |
9803, Amreli Jilla Madhyashtha Co-opo | N | 2012-13 |
| 32386 | Sri Rajiv Agarwal | -- | |
000013 HDFC Bank 16.04.2019 | Y | 2019-20 |
| 32387 | Jadavji Gandabhai Makwana | Limbadi , Dist. Surendranagar | Rs. 51,000.00 51 Thou+ | 983625, State Bank Of India, Station Road, Limbadi, 28-06-2022 | Y | 2022-23 |
| 32388 | Jagdish Chandrawat | Jaipur | |
201757- 21-01-2023 | Y | 2022-23 |
| 32389 | Naresh Kumar Thekedar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 580 | Y | 2022-23 |
| 32391 | Ajanta Bhattacharjyee | Tripura | Rs. 51,000.00 51 Thou+ | Cheque No. 000024 | Y | 2022-23 |
| 32392 | Mani Aneja | 7/7, West Patel Nagar, New Delhi | |
000039, HDFC Bank | Y | 2023-24 |
| 32393 | Bandhu Morya | Bilaspur | Rs. 51,000.00 51 Thou+ | 685407, Punjab National Bank, Chq Dt-24.03.2022 | Y | 2021-22 |
| 32394 | Buddhadeb Jana | Moti Nagar | |
000011, HDFC Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 32396 | Munni Devi | Uttar Pradesh | |
280273, PNB | Y | 2023-24 |
| 32397 | J M Packaging | Vadodara | Rs. 51,000.00 51 Thou+ | 289236, Indian Bank, Raopura, Vadodara | Y | 2024-25 |
| 32398 | Himalayan Institute of Technology | -- | |
038339 Syndicate Bank Dharampur Branch D.Dun 25-01-2018 | Y | 2017-18 |
| 32399 | Sangeeta Joshi | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
