Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|---|
| 32801 | Jitendra Kumar Gothwal | 108-Khatri Ka Bag Ranthambor Road Sawai Madhopur | Rs. 51,000.00 51 Thou+ | 887643 SBI Vidhan Sabham 02.12.2019 | Y | 2019-20 |
| 32802 | Rajneesh Tyagi | 52-D, Sanjay Vihar, Rohini, Delhi-85 | |
000206, HDFC | Y | 2023-24 |
| 32803 | Relaxo Footwears Limited | Aggarwal City Square, Mangalam Place, Sec-3, Rohini, Delhi | Rs. 51,000.00 51 Thou+ | 002367, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 32804 | Dal Bahadur Singh | -- | |
004077 Pithoragarh Zila Sahkari Bank Ltd | Y | 2017-18 |
| 32806 | Anita Nagar Singh Chouhan | Alirajpur | |
Cheque, State Bank Of India, Alirajpur | Y | 2024-25 |
| 32807 | Sheth Brodhers | 30/31 G.I.D.C. Viththalwadi Bhavnagar | Rs. 51,000.00 51 Thou+ | 586311 State Bank of India Shastrinagar Bhavnagar 16.03.2019 | Y | 2018-19 |
| 32808 | O.G.Bajaj | Sadar, Nagpur 440 001 | |
Cheque No- 920866 Date 2/4/2009Bank of Baroda | N | 2008-09 |
| 32809 | Ganga Plastic Industries | 69/6A Nzf Rd Industrial Area Delhi | Rs. 51,000.00 51 Thou+ | 281485 Union | Y | 2019-20 |
| 32811 | Jitendra | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 481157 | Y | 2022-23 |
| 32812 | Rajkumar | Uttar Pradesh | |
657886 | N | 2022-23 |
| 32813 | Hasanbhai Rehmanbhai Mansuri | At-Bujetha, Ta-Tilakwada, Dist-Narmada | Rs. 51,000.00 51 Thou+ | 020749, BANK OF INDIA UTAVALI, NARMADA | Y | 2023-24 |
| 32814 | Amber Spintex Private Limited | Gujarat | |
004726, BANK OF BARODA | Y | 2023-24 |
| 32816 | Dharmveer | -- | |
023386 Uttarakhand Gramin Bank 114 Vikas NAgar Branch 24-01-2018 | Y | 2017-18 |
| 32817 | Santosh Parwal | Alirajpur | Rs. 51,000.00 51 Thou+ | Cheque, HDFC Bank, Alirajpur | Y | 2024-25 |
| 32818 | Ashtavinayak Developers | 266, Dharampeth Nagpur | |
Cheque No- 593835 Date 1/9/2009Bank of India | N | 2008-09 |
| 32819 | Satish Kumar | H.No.430 Deepali Pitampura Delhi | Rs. 51,000.00 51 Thou+ | 125605 Idbi Bank | Y | 2019-20 |
| 32821 | Pramod Singhal | -- | Rs. 51,000.00 51 Thou+ | 044162 Central Bank | Y | 2019-20 |
| 32822 | Birendra Singh | Uttar Pradesh | |
721958 | Y | 2022-23 |
| 32823 | Udyog Nagar Factory | C-5/11 Mianwali Nagar Paschim Vihar | Rs. 51,000.00 51 Thou+ | 293956, Union | Y | 2023-24 |
| 32824 | Mourya Developers | 1, Shriram Bunglows, Vadiya - 393145 | |
777870, STATE BANK OF INDIA MAIN BRANCH, RAJPIPLA | Y | 2023-24 |
| 32826 | D.G. Enterprises | Plot No 8, Soniya Enclave, Nazafgarh | |
133984, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 32827 | Hannu Chakerpani | Pehowa | Rs. 51,000.00 51 Thou+ | 193000, State Bank Of India, Pehowa, Chq. Dt. 08.11.2011 | Y | 2021-22 |
| 32828 | Northern Timber’S | Khajuri Road Yamunanagar | |
003556, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 32829 | Sheetal Constractor | Ajmer Dehat | Rs. 51,000.00 51 Thou+ | 841484, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 32831 | NArendra Singh Tomar | -- | Rs. 51,000.00 51 Thou+ | 031191 Allahabad Bank 01 Gandhi Raod D.Dun | Y | 2017-18 |
| 32832 | Nagar Singh Chouhan | Alirajpur | |
Cheque, State Bank Of India, Alirajpur | Y | 2024-25 |
| 32833 | Dharmendra Bhai Champaklal Shah | -- | Rs. 51,000.00 51 Thou+ | 169325 ADC Bank Karnavati City | Y | 2011-12 |
| 32834 | Thakur Estate Developers | Kandivali (E), Mumbai | |
Cheque No. 627297 PUNJAB NATIONAL BANK KANDIVALI (E),MUMBAI | N | 2003-04 |
| 32836 | Mananta Finance | Gujrat-Kutch | |
51, Hdfc Bank, Gandhidham, 27-06-2022 | Y | 2022-23 |
| 32837 | Jai Pratap Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 543110 | Y | 2022-23 |
| 32838 | Rambir | Uttar Pradesh | |
702657 | Y | 2022-23 |
| 32839 | Vikas Trivedi | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 65698 | Y | 2022-23 |
| 32841 | Jyoti Associates | Village Deenpur, Nazafgarh | Rs. 51,000.00 51 Thou+ | 180378, Canara Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 32842 | Oriental Engg. Works Pvt Ltd | Industrial Area Yamunanagar | |
160141, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 32843 | Om Prakash Badana | Ajmer Dehat | Rs. 51,000.00 51 Thou+ | 972046, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 32844 | Subhash Poonia | Jhunjhunu | |
279887, Chq Dt-05.01.2022 | Y | 2021-22 |
| 32846 | Madho Singh Dabar | Alirajpur | |
Cheque, Bank Of Baroda, Alirajpur | Y | 2024-25 |
| 32847 | Mukesh Tandan | Vidisha | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Vidisha | Y | 2024-25 |
| 32848 | Shyam Sunder Dargar | Ajmer Road Kishangarh | |
000081 HDFC Bank Circuit House Kishangarh 14.02.2020 | Y | 2019-20 |
| 32849 | Bhawani Construction | At.Govind Nagar, Dahod City | Rs. 51,000.00 51 Thou+ | 504761, Bank Of Baroda, Dahod, 13-04-2022 | Y | 2022-23 |
| 32851 | Kamal Tyagi | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 376252 | N | 2022-23 |
| 32852 | Siddhesh Kotwal | A-701 Naagarjuna Appartment Mayur Kunj Delhi | |
000034, Idfc Bank | Y | 2023-24 |
| 32853 | Kishan Arora | 9,Chitra Vihar,Delhi-110092 | Rs. 51,000.00 51 Thou+ | 222038, Bank Of Baroda | Y | 2023-24 |
| 32854 | Khilavan Chedilal Sahu | Janjgir-Champa | |
507135, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 32856 | Ankur Rathore | Uttar Pradesh | |
315027, IDBI | Y | 2023-24 |
| 32857 | Ayush Kabra Indore | Indore | Rs. 51,000.00 51 Thou+ | 457115, Union Bank of India, Indore, Chq Dt 30.10.2021 | Y | 2021-22 |
| 32858 | Ramesh Chandra Meena | Udaipur City | |
319093, Chq Dt-25.12.2021 | Y | 2021-22 |
| 32859 | Nirmala Madho Singh Dabar | Alirajpur | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Baroda, Alirajpur | Y | 2024-25 |
| 32861 | Mukut Bihari Lal Malpani | Kishangarh Ajmer | Rs. 51,000.00 51 Thou+ | 000137 BOB Kishangarh Ajmer 14.02.2020 | Y | 2019-20 |
| 32862 | Citizen Umbrella Manufacturers Ltd. | PLOT NO. 403, 3RD PHASE GIDC | |
0 37706, Axis Bank | Y | 2014-15 |
| 32863 | Munsi Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 862923 | Y | 2022-23 |
| 32864 | Basappa Gowdappa Malali | State | |
014093 Bank of India Malleswaram | Y | 2020-21 |
| 32866 | Anju Jain | A-296 Surya Nagar, Up | |
602870, State Bank Of India | Y | 2023-24 |
| 32867 | Brij Bhushan Dwivedi | Janjgir-Champa | Rs. 51,000.00 51 Thou+ | 407298, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 32868 | Ashok Foam | Bareilly Mahanagar | |
34257, Axis | Y | 2023-24 |
| 32869 | Pahwa Plastics P Ltd | Yamunanagar | Rs. 51,000.00 51 Thou+ | 001017, HDFC Bank, Yamunanagar Shadipur, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 32871 | Solanki Hospital | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 000695, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 32872 | Sumitra Choudhary | Dausa | |
000012, Chq Dt-30.01.2022 | Y | 2021-22 |
| 32873 | Sandeep Saini | -- | Rs. 51,000.00 51 Thou+ | 437225 PNB Dhakarani D.Dun | Y | 2017-18 |
| 32874 | Bajrang Raghani | Bikaner | |
951449 SBI kaloo Bikaner 15.02.2020 | Y | 2019-20 |
| 32876 | Shri Damodar Yam Mfg Pvt. Ltd. | 802 GIDC SARIGAM, VAPI INDUSTRIAL ESTATE, VAPI | |
791563, Punjab National Bank | Y | 2014-15 |
| 32877 | Govind Gopal Fabrics Llp (Sh. Jagmohan ) | 9/473, Subhash Raod, Gandhi Nagar, Delhi -110031 | Rs. 51,000.00 51 Thou+ | 002640, ICICI Bank | Y | 2023-24 |
| 32878 | Shri Vipulbhai Dobaria | -- | |
000048 HDFC Bank Keshod Dist Junagadh-362220 | Y | 2016-17 |
| 32879 | Harisang Mavsang Limbola | Gujrat | Rs. 51,000.00 51 Thou+ | 414078, STATE BANK OF INDIA, BAZAR, CHUDA-363410 | Y | 2023-24 |
| 32881 | Sun Construction | 12, Girivar Galaxy, Opp.Reliance Petrol Pump, Vastral, Ahmedabad-382418 | Rs. 51,000.00 51 Thou+ | 328135, Union Bank of India, Vastral, Ahmedabad-382415, Chq Dt 25.07.2021 | Y | 2021-22 |
| 32882 | Faljibhai Ghemarbhai Patel | At & Po& Ta. Idar, Dist Aravalli | |
030073, The Sabarkantha Dist. Co-Op Bank Ltd, Ganthiyol, Ta. Idar, Chq Dt-11.05.2021 | Y | 2021-22 |
| 32883 | Shree Ram Mill | Village Chandausi | Rs. 51,000.00 51 Thou+ | 00012, HDFC | Y | 2023-24 |
| 32884 | Paras Plywood | Yamunanagar | |
003459, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 32886 | Sania Hospital | Alwar Dakshin | |
002707, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 32887 | Saursabh Tractor | -- | Rs. 51,000.00 51 Thou+ | 651689 PNB Sapotra Karauli12-04-2017 | Y | 2017-18 |
| 32888 | Sushil Kumar | -- | |
738700 PNB Mill Road Doiwala D.Dun | Y | 2017-18 |
| 32889 | Ramesh Singh | Tikamgarh | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Tikamgarh | Y | 2024-25 |
| 32891 | Uday Raj Mishra | Survey No. 258/2, Chhaya National Highway, Porbandar | Rs. 51,000.00 51 Thou+ | 380148, UCO Bank | N | 2014-15 |
| 32892 | Harpalsinh Halubha Rana | Surendranagar | |
43, Hdfc Bank, Wadhwan, 19-09-2022 | Y | 2022-23 |
| 32893 | Atul Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 559004 | Y | 2022-23 |
| 32894 | Anita Hosiery Private Limited (Sh. Ankit Aggarwal) | 9/1265, Gandhi Nagar, Delhi -110031 | |
238031, Bank Of India | Y | 2023-24 |
| 32896 | Krishna Chandra Mishra | Vill- Doonda, Powayan | |
18487, SBI | Y | 2023-24 |
| 32897 | Gurnam Singh Saini | Kurukshetra | Rs. 51,000.00 51 Thou+ | Punjab National Bank, Kurukshetra, Dt. 24.09.2021 | Y | 2021-22 |
| 32898 | Harishbhai Dhirubhai Patel | Daman | |
531, HDFC Bank, Daman | Y | 2024-25 |
| 32899 | Kamlesh Garg | -- | Rs. 51,000.00 51 Thou+ | 028173 OBC Bank Vikas NAgar | Y | 2017-18 |
| 32901 | Ashish Jain | -- | Rs. 51,000.00 51 Thou+ | 002716 OBC Ec Road Karanpur | N | 2018-19 |
| 32902 | Virender Singh Yadav | -- | |
987236 SBI 13-03-2019 | Y | 2018-19 |
| 32903 | Prabhu Steel Industries Ltd | Itavari, Nagpur | Rs. 51,000.00 51 Thou+ | Cheque No- 983656 Date 2/7/2009Nagpur Nagari Saha Bank | N | 2008-09 |
| 32904 | Ram Lakhan Singh | -- | |
503200 SBI | N | 2019-20 |
| 32906 | Pragnya Foundation Trust | -- | |
744804 Axis Bank Borivali West Date 13.06.2020 | N | 2020-21 |
| 32907 | Goyal Urology & Maternity Centre Pvt. Ltd. (Sh. Anil Goyal) | E -5/9, Krishna Nagar, Delhi -110051 | Rs. 51,000.00 51 Thou+ | 020958, Bank Of Baroda | Y | 2023-24 |
| 32908 | Manoj Kumar Singh | Banda Powayan | |
579826, ZSB | Y | 2023-24 |
| 32909 | Devang Kiritbhai Barot | At & Post Bhiloda, Dist. Aravalli | Rs. 51,000.00 51 Thou+ | 113549, Canara Bank, Bhiloda, Dist Aravalli, Chq Dt-23.09.2021 | Y | 2021-22 |
| 32911 | Vovind Singh Tank | Udaipur City | Rs. 51,000.00 51 Thou+ | 579383, Chq Dt-25.12.2021 | Y | 2021-22 |
| 32912 | Mahabir Rice Mill | -- | |
026464 OBCAnkhal Jagjitpur Haridwar | N | 2018-19 |
| 32913 | Kanha Kishori Filling Station (Shardakant) | -- | Rs. 51,000.00 51 Thou+ | 790314 SBI 13-03-2019 | Y | 2018-19 |
| 32914 | D D Tekchandani | APMC Ahmedabad | |
80263 DEVLOPMENT CREDIT BANK | Y | 2009-10 |
| 32916 | Ccty Bearing India Pvt Ltd | Gujarat | |
001332, ICICI BANK, O.P. ROAD, BARODA | Y | 2023-24 |
| 32917 | Yuvraj Singh | Jammu and Kashmir | Rs. 51,000.00 51 Thou+ | NEFT Date -03-07-2023 | Y | 2023-24 |
| 32918 | Shivani Verma | Allahaganj, Shahajahanpur | |
000012, BOB | Y | 2023-24 |
| 32919 | Priyanka Yadav | Village Chandausi | Rs. 51,000.00 51 Thou+ | 44736, PNB | Y | 2023-24 |
| 32921 | Jagdish Prasad Sharma | Jhunjhunu | Rs. 51,000.00 51 Thou+ | 620333, Chq Dt-30.12.2021 | Y | 2021-22 |
| 32922 | Parmod Kumar | Gurgaon | |
044702 Union Bank of India Sec-27 Gurgaon Dt.07.09.2017 | Y | 2017-18 |
| 32923 | Omendra Singh Hada | -- | Rs. 51,000.00 51 Thou+ | 557552 | Y | 2017-18 |
| 32924 | Kartar Trust D.Dun | -- | |
331464 CaNAra Bank Rajpur Road D.Dun 19-02-2018 | Y | 2017-18 |
| 32926 | -- | |
Cheque 027334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 32927 | Rakesh Kumar Sharma | -- | Rs. 51,000.00 51 Thou+ | 094360 Syndicate Bank | Y | 2019-20 |
| 32928 | Khandelwal Laboratories Ltd. | 79/87, D Lad Path, Mumbai 400033 | |
PNB, Silvassa | Y | 2014-15 |
| 32929 | Shivam Bulk Carrier | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 312934, Bank Of India, Gandhidham, Kutch, 07-07-2022 | N | 2022-23 |
| 32931 | Dalpatsinh J. Baria | Datiya Faliyu Morva Hadap Taluka Morva Dist. Panchmahal | Rs. 51,000.00 51 Thou+ | 064821 Baroda Gujarat Gramin Bank Morva Date-31-12-2020 | Y | 2020-21 |
| 32932 | Sh. Rajender Gandhi | 9/1274, Main Subhash Road, Gandhi Nagar, Delhi -110031 | |
114717, Axis Bank Ltd | Y | 2023-24 |
| 32933 | Mega Steel Pvt Ltd | Bn-30 To 34 & Cn 104 To 111 Masuri Gulwati Road Upsidc Indl. Area Ph-3 Gaziabad | Rs. 51,000.00 51 Thou+ | 4550, ICICI | Y | 2023-24 |
| 32934 | Chintpurni Overseas Pvt Ltd | 6, Raj Nagar, Pitampura, Delhi-110034 | |
000355, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 32936 | Shamalbhai Mokambhai Patel | At & Post Bhiloda, Dist. Aravalli | |
030004, The Sabarkantha Dist. Co-op Bank Ltd, Bhiloda, Dist Aravalli, Chq Dt-23.09.2021 | Y | 2021-22 |
| 32937 | Archit Agarwal | Village Chandausi | Rs. 51,000.00 51 Thou+ | 858995, PNB | Y | 2023-24 |
| 32938 | Pooja Decorative | Kami Majra Yamunanagar | |
001982, HDFC Bank, ITI Chowk | Y | 2021-22 |
| 32939 | Gopal Lal Salvi | Udaipur City | Rs. 51,000.00 51 Thou+ | 585412, Chq Dt-10.01.2022 | Y | 2021-22 |
| 32941 | Malhotra Shoe Palace | -- | Rs. 51,000.00 51 Thou+ | 067164 SBI Gurudwara Road Jwalapur | N | 2018-19 |
| 32942 | Renaissance Securities L. own AC Bse | Fort, Mumbai. | |
Cheque No. 534195HDFC BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 32943 | Babulal | -- | Rs. 51,000.00 51 Thou+ | Cheque 237922 Corporation Bank Rewari Cheque Date-31.05.2019 | Y | 2019-20 |
| 32944 | Mohit Agarwal | -- | |
545125 Corporation Bank | Y | 2019-20 |
| 32946 | Shapeearth Venture Infra Pvy Ltd | Uttar Pradesh | |
101278 | Y | 2022-23 |
| 32947 | Pritam singh | #1219 44B C.H.D | Rs. 51,000.00 51 Thou+ | 519519 SBI date 16-04-2020 | Y | 2020-21 |
| 32948 | Clean & Secure Management Consultancy Services Pvt Ltd | F-2, 160 B Sangam Viha Delhi-80 | |
001127, ICICI Bank | Y | 2023-24 |
| 32949 | Jayesh Jagdishbhai Patel | Gujarat | Rs. 51,000.00 51 Thou+ | 000251, KOTAK MAHINDRA BANK | Y | 2023-24 |
| 32951 | Vijay Sharma Maithil | E-1778, Jhangirpuri | Rs. 51,000.00 51 Thou+ | 000004, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 32952 | Naresh Kumar | 9/5769, Gali No-5, Subhash Mohalla, Gandhi Nagar, Delhi-110092 | |
235461, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 32953 | Vandaa Abrol | G-73, Lajpat Magar, Delhi | Rs. 51,000.00 51 Thou+ | 000084, Kotak Mahindra Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 32954 | Tej Agri Seeds | Gadhi Puwayan Shahjahanpur | |
001062, HDFC | Y | 2023-24 |
| 32956 | Suvendu Adhikari | West Bengal | |
SBI | N | 2023-24 |
| 32957 | Girdhari Lal | Jhunjhunu | Rs. 51,000.00 51 Thou+ | 714752, Chq Dt-03.03.2022 | Y | 2021-22 |
| 32958 | Manish Kumar Ram | Khapparsai P Singhbhum | |
000044 BOI Khapparsai Dt.17.01.18 | Y | 2017-18 |
| 32959 | Royal Garments | -- | Rs. 51,000.00 51 Thou+ | 031402 OBC Mahadev Bholagiri Road | N | 2018-19 |
| 32961 | Siddhnath Construction | Mavdi Plot Dharam Nagar Main Road Street No. 3 Courner Rajkot | Rs. 51,000.00 51 Thou+ | 970858 Vijaya Bank Rajkot Cheque Date- 05-11-2019 | Y | 2019-20 |
| 32962 | Mishri Lal | Uttar Pradesh | |
674595 | Y | 2022-23 |
| 32963 | Shakuntalam Infradevelopers Limited | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 495885 | Y | 2022-23 |
| 32964 | Rs Triveni Foods Pvt Ltd | F-1739, Dsiidc, Industrial Area, Narla, Delhi-40 | |
431584, PNB | Y | 2023-24 |
| 32966 | Chandu Lal Bodwani | Alwar Dakshin | |
079518, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 32967 | Prahudayal Sharma | Dausa | Rs. 51,000.00 51 Thou+ | 008280, Chq Dt-22.01.2022 | Y | 2021-22 |
| 32968 | Shri Balaji Industries | -- | |
949133 State Bank of India 15-01-2018 | Y | 2017-18 |
| 32969 | Harisingh Raghuvanshi | Vidisha | Rs. 51,000.00 51 Thou+ | Cheque, Punjab National Bank, Vidisha | Y | 2024-25 |
| 32971 | Manoj Kumar Shah | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 130573 | Y | 2022-23 |
| 32972 | Rakesh Kumar | Shahdara, Delhi | |
575647, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 32973 | Indra Deo Tripathi | Narina Delhi | Rs. 51,000.00 51 Thou+ | 000013, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 32974 | Rajeev Gupta | Jasrana | |
813275, IOB | Y | 2023-24 |
| 32976 | Radha Krishna Ply & Board Inds. | Yamunanagar | |
006682, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 32977 | Dinesh Bairwa | Dausa | Rs. 51,000.00 51 Thou+ | 019605, Chq Dt-23.02.2022 | Y | 2021-22 |
| 32978 | Himanshu Parbia | Udaipur City | |
619396, Chq Dt-11.01.2022 | Y | 2021-22 |
| 32979 | Siddheshvari Enterprise | 26 Rayan Wadi Society Bamroli Road Godhara-389001 | Rs. 51,000.00 51 Thou+ | 584970 State Bank of India Godhra 03-12-2018 | Y | 2018-19 |
| 32981 | Lakhwinder Singh | D-6/10 Sec-15 Rohini Delhi | Rs. 51,000.00 51 Thou+ | 94002, Canara Bank, Rohini Sec.-09, Delhi | Y | 2023-24 |
| 32982 | Wilson Green Industries Private Limited | Plot No. 90 To 93, Ajanta Ind. Estate, Opp. New Iti, Vasna (I), Sanand | |
32, KOTAK MAHINDRA BANK SHIV KRUPA, SANAND | Y | 2023-24 |
| 32983 | Ushaben Sankarlal Joshi | Palanpur | Rs. 51,000.00 51 Thou+ | 703202, STATE BANK OF INDIA, AHMEDABAD HIGHWAY PALANPUR | Y | 2023-24 |
| 32984 | Pushpa Chaturvedi | Raghav Nagar | |
624687, SBI | Y | 2023-24 |
| 32986 | Yogesh Nandkumar Pingale | Pingale Vasti, Ghorpadi, Pune | |
100092, Chq Dt. 29.10.2021 | Y | 2021-22 |
| 32987 | Gyandev Ahuja | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 244762, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 32988 | MLA-Biranchi NArayan | Plot No.220 Sec 1B B S City Bokaro | |
614843 SBI Doranda Dt.13.12.17 | Y | 2017-18 |
| 32989 | Bhaval Export | -- | Rs. 51,000.00 51 Thou+ | 334102 PNB Chopasani Road Jodhpur 27-02-2017 | Y | 2017-18 |
| 32991 | Shri Amrishbhai Arjanbhai Khambhaliya | A-1202 Mahavir Hights New Kosad Road Amroli Surat | Rs. 51,000.00 51 Thou+ | 080574 State Bank of India Surat-395010 02-08-2019 | Y | 2018-19 |
| 32992 | Alakhnanda Plywood Industries P Ltd | -- | |
000351 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 32993 | Jalpaan | -- | Rs. 51,000.00 51 Thou+ | 00 1804, TJB Bank, Boriwali(W) Branch | N | 2013-14 |
| 32994 | -- | |
Cheque 000605 Cheque Date-11.06.2019 | N | 2019-20 | |
| 32996 | Girishbhai Nayak | At. Karath Ta.Dahod | |
000073, Bank Of Baroda, Godi Road, Dahod, 26-04-2022 | Y | 2022-23 |
| 32997 | Kishorbhai Dayabhai Jadav | Thangadh | Rs. 51,000.00 51 Thou+ | 514, Hdfc Bank, Thangadh, 07-10-2022 | Y | 2022-23 |
| 32998 | Outdoor Communications Pvt Ltd | A-250 2Nd Floor Road No 6 Mahipalpur Extn. Delhi-37 | |
015760, HDFC Bank | Y | 2023-24 |
| 32999 | Hasmukhbhai Patel | Gujrat | Rs. 51,000.00 51 Thou+ | 464510, STATE BANK OF INDIA, AT AND POST SOLADI-363310 | Y | 2023-24 |
