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 |
|---|---|---|---|---|---|---|
| 29201 | Amar Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 510228 | Y | 2022-23 |
| 29202 | Rajshree Educational Trust (Rakesh Kumar) | Uttar Pradesh | |
574349 | Y | 2022-23 |
| 29203 | Mr Hitesh k Pandit | #3261Sector 46 C CHD | Rs. 51,000.00 51 Thou+ | 56677 SBI date 04-08-2020 | Y | 2020-21 |
| 29204 | Ramesh Chander | 1075, Pratap Nagar Delhi-7 | |
392, HDFC | Y | 2023-24 |
| 29206 | M/S Coper | Jammu and Kashmir | |
602664, Punjab National Bank, GHAZIABAD-WRIGHT GANJ, Date-10-4-2023 | Y | 2023-24 |
| 29207 | Rajesh Singh | Bakuchi Mishr | Rs. 51,000.00 51 Thou+ | 612145, INDUS | Y | 2023-24 |
| 29208 | Roop Singh Sirvi | Jodhpur Dehat Dakshin | |
010425, Chq Dt-30.01.2022 | Y | 2021-22 |
| 29209 | Sandip Agarwala | -- | Rs. 51,000.00 51 Thou+ | Online Online With HDFC | Y | 2018-19 |
| 29211 | D V Patwa | -- | Rs. 51,000.00 51 Thou+ | 067688 ICICI | N | 2018-19 |
| 29212 | Awadhesh Kumar Pathak | -- | |
091775 PNB 18.03.2019 | Y | 2018-19 |
| 29213 | Shri Velji Sava Ahir | -- | Rs. 51,000.00 51 Thou+ | 376023, ICICI Bank | N | 2013-14 |
| 29214 | Bhateri | -- | |
Cheque 010127 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29216 | Bholanath P Saroj | Uttar Pradesh | |
2813 | Y | 2022-23 |
| 29217 | Mohan Gupta | 60 A Friend Colony App Delhi-110065 | Rs. 51,000.00 51 Thou+ | 000175, HDFC Bank | Y | 2023-24 |
| 29218 | Raju | South Delhi | |
969666 SBI | Y | 2016-17 |
| 29219 | Sri Balajee Industry | Yamunanagar | Rs. 51,000.00 51 Thou+ | 004742, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 29221 | Shri Niwas Goyal | Hissar | Rs. 51,000.00 51 Thou+ | 617825 Sbi Chhabil Das Colony Uklana Hissar | Y | 2018-19 |
| 29222 | Minimax Metals & Playwood P Ltd. | -- | |
000902 Bank Govind Puri Road Yamunanagar | N | 2018-19 |
| 29223 | Aspra Gems & Jewels | -- | Rs. 51,000.00 51 Thou+ | 006290 HDFC | Y | 2018-19 |
| 29224 | Narender Kr | Rz-11 1st Floor Gali No-3 Delhi | |
790467 Axis | Y | 2019-20 |
| 29226 | Shyam Lal Kaushik | Karnal | |
Cheque 000048 Punjab & Sind Bank Prem Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29227 | Shalabh Main Tripathi | -- | Rs. 51,000.00 51 Thou+ | 10 | N | 2019-20 |
| 29228 | Skylark Printers & Publishers Pvt Ltd | Uttar Pradesh | |
616480 | Y | 2022-23 |
| 29229 | Harish Kumar | South Delhi | Rs. 51,000.00 51 Thou+ | 000201 BOB | Y | 2016-17 |
| 29231 | Shobha Rani Kushwah | Dholpur | Rs. 51,000.00 51 Thou+ | 583172, Chq Dt-01.02.2022 | Y | 2021-22 |
| 29232 | Kamal Kumar Jindal | -- | |
000015 HDFC Bank 14-01-2018 | Y | 2017-18 |
| 29233 | Ratnabhoomi Buildspace LIp | Bopal Ahmedabad | Rs. 51,000.00 51 Thou+ | 000044 Hdfc Bank C.G. Road. Ahmedabad 19.03.2019 | Y | 2018-19 |
| 29234 | Punjab Teak Plywood Industries | -- | |
000891 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 29236 | Jsp Rathor | -- | |
280371 SBI | N | 2019-20 |
| 29237 | Ankit Batra | Punajb | Rs. 51,000.00 51 Thou+ | 500167, Sbi | Y | 2022-23 |
| 29238 | Ved Trading | Shop No. 12 Apmc Mendarada Dist. Junagadh-362260 | |
016613 The Junagadh Commercial Co-Op Bank Ltd. Mendarada-362260 Date 27-06-2020 | Y | 2020-21 |
| 29239 | Smt. Shweta Nayyar | 260, Gujrawala Part-3 | Rs. 51,000.00 51 Thou+ | 261591, Axis | Y | 2023-24 |
| 29241 | NAresh Singh | -- | Rs. 51,000.00 51 Thou+ | 475962 UCO Bank 15-01-018 | Y | 2017-18 |
| 29242 | M D Constructions | -- | |
777807 Syndicate Bank | Y | 2019-20 |
| 29243 | Rekhaba Ranjitsinh Zala | At-Aantrolivas, Tas-Talod | Rs. 51,000.00 51 Thou+ | 644591, State Bank Of India, Nava Naroda, Ahmedabad, 05-09-2022 | Y | 2022-23 |
| 29244 | H. N. Shihora | Gujrat | |
72081, UNION BANK OF INDIA, BMC BHAVNAGAR | Y | 2023-24 |
| 29246 | Narender Kumar Jain S/O Sh. Agarchan | 9/7439, Gali Chandrahas, Gandhi Nagar, Delhi-110039 | |
000206, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
| 29247 | Mohit Kapoor | 37/38, Kingsway Camp, Delhi | Rs. 51,000.00 51 Thou+ | 000013, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 29248 | Synochem Organics Pvt Ltd | Yamunanagar | |
000080, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 29249 | Khushilal Bhavsar | Dungarpur | Rs. 51,000.00 51 Thou+ | 000018, Chq Dt-11.02.2022 | Y | 2021-22 |
| 29251 | Oriental Steels | -- | Rs. 51,000.00 51 Thou+ | 082913 Bank of India | Y | 2019-20 |
| 29252 | Kantibhai Manchhabhai Patel | At- Malpur, Ta-Vadali | |
30031, The Sabarkantha District Sahkari Benk, Vadali, 05-09-2022 | Y | 2022-23 |
| 29253 | Bhut Lalji Jasmatbhai | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 18, Bank Of Baroda, Kothariya Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 29254 | Sheel Dhabhai | Jaipur City | |
304498 | Y | 2022-23 |
| 29256 | Sh. Gaurav Kumar Arora | A-193, 3Rd Floor, Shastri Nagar | |
33008, ICICI Bank | Y | 2023-24 |
| 29257 | T.T Plywood Boards | Yamunanagar | Rs. 51,000.00 51 Thou+ | 004854, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 29258 | Ajit Singh | Alwar Uttar | |
001658, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 29259 | Sh. Krishan Kumar Sood | -- | Rs. 51,000.00 51 Thou+ | 795569 SBI Dt 25.04.2017 | Y | 2017-18 |
| 29261 | Pratibha Suman | Gohana Road Sonepat | Rs. 51,000.00 51 Thou+ | 005032 Iob Gohana Road Rohtak | Y | 2018-19 |
| 29262 | Gujarat NRE Coke Ltd. | Basant Tower 1, Clive Row. Hastings, Kolkata - 2 | |
N | 2004-05 | |
| 29263 | Mehta Farm Banquet Hall | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 000169 Hdfc Bank Ram Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29264 | Macrotech Developers Ltd | 412 Vardhaman Chambers 4th Floor Cawasji Patel Road. Fort Mumbai-400001 | |
218498 Kotak Mahindra Bank Mumbai Cheque Date-10.02.2020 | Y | 2019-20 |
| 29266 | Altra Ceramic Partner | To. Thangadh | |
153823, State Bank Of India, Thangadh, 25-01-2023 | Y | 2022-23 |
| 29267 | Natvarbhai Bhudarbhai Joshi | At. Vasana, Juna Deesa, Dist, Banasknatha-385540 | Rs. 51,000.00 51 Thou+ | 14, BANK OF BARODA, JUNADISA | Y | 2023-24 |
| 29268 | Taras Industries | Yamunanagar | |
001128, HDFC Bank | Y | 2021-22 |
| 29269 | Naveen Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 342315, PNB | Y | 2023-24 |
| 29271 | Shree Gopal Udyog | -- | Rs. 51,000.00 51 Thou+ | 000214 Bob Yamunanagar | N | 2018-19 |
| 29272 | Hardeep Singh (Gurunanak Hospital) | Karnal | |
Cheque 000209 Kotak Mahindra Bank Sec 12-1 Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 29273 | Nman Developers | Bibwewadi Pune-411037 | Rs. 51,000.00 51 Thou+ | 748845 Laxmi Coop Bank Ltd Estate Satara Road Pune Cheque Date-20.04.2019 | N | 2019-20 |
| 29274 | Ramesh Dwivedi | -- | |
528956 SBI | Y | 2019-20 |
| 29276 | Kataria Medicall Hall | -- | |
Y | 2014-15 | |
| 29277 | Gautamkumar Somabhai Parmar | Palanpur | Rs. 51,000.00 51 Thou+ | 891337, STATE BANK OF INDIA, OLD GANJ, PALANPUR | Y | 2023-24 |
| 29278 | Ridhi Sidhi Bhatta Co. (Prince Garg) | Pehowa | |
102376, ICICI Bank, Pehowa, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 29279 | Uni Tea (India) | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 007974, Axis | Y | 2023-24 |
| 29281 | Surender Sharma | Punjabi Bagh West Avenue Rd Delhi | Rs. 51,000.00 51 Thou+ | 000144 HDFC | Y | 2018-19 |
| 29282 | Gujarat State Co-Op Cotton Federation Ltd. | Opp. Madhubun Building Behind Town Hall Ellsibridge Ahmedabad-6 | |
156785 State Bank of India Mithakhali Ahmedabad 26.03.2019 | Y | 2018-19 |
| 29283 | Sita Ram Jain | 229 Tarun Enclave Pitampura Delhi | Rs. 51,000.00 51 Thou+ | 033262 Indian | Y | 2019-20 |
| 29284 | Aanand Shukla | -- | |
52478 Axis Bank | Y | 2019-20 |
| 29286 | Mehul Sagar | Uttar Pradesh | |
77 | Y | 2022-23 |
| 29287 | Naresh Kumar Sharma | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 230 | Y | 2022-23 |
| 29288 | Anil Gupta | 1195 Main Market Rani Bagh Nd | |
000001, Punjab & Sind Bank | Y | 2023-24 |
| 29289 | Sh. Gulshan Kumar Hans | Bhuna Distt. Fatehabad | Rs. 51,000.00 51 Thou+ | 014056 Oriental Bank of Commerce | Y | 2016-17 |
| 29291 | Parmod Miglani | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 852149, PNB | Y | 2023-24 |
| 29292 | Shri Bachubhai Manganbhai Khabad | AI & Post Dasa.Taluka Singvad.Dist. Dahod | |
970545 State Bank of India Sector-10 Gandhinagar 03-08-2019 | Y | 2018-19 |
| 29293 | M/s Suchita Millenium | Corporation 9, Muralidhar Sen Lane, Kolkata - 700073 | Rs. 51,000.00 51 Thou+ | N | 2004-05 | |
| 29294 | Shri Kumar Maheshwari | Plot No-17 Patparganj Ind Area Delhi | |
652049 Corporation | Y | 2019-20 |
| 29296 | Krishna Lall | Arya Kumar Road, Rajendra Nagar,Patna | |
159, Andhra Bank | N | 2014-15 |
| 29297 | J P Structures Private Limited | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 34195, Hdfc Bank, Yagnik Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 29298 | Jivanbhai Ranchhodbhai Dangar | To. Panchati Society, Halvad Road, Dhrangadrha | |
430688, State Bank Of India, Dhrangadhra, 09-02-2023 | Y | 2022-23 |
| 29299 | Vikash Chandra Gupta | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 302 | Y | 2022-23 |
| 29301 | Miglani Crafts Export India Pvt Ltd | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 1343, ICICI | Y | 2023-24 |
| 29302 | Madan Mohan | -- | |
010503 Bank of India 17-01-2018 | Y | 2017-18 |
| 29303 | M/S Ramraja Stone Crusher | -- | Rs. 51,000.00 51 Thou+ | 038772 All Bank 14.03.2019 | N | 2018-19 |
| 29304 | Dharamvir | -- | |
Cheque 070908 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 29306 | Rajan Tiwari | R-584, New Rajinder Nagar- 60 | |
734920, Idbi Bank | Y | 2023-24 |
| 29307 | Goyal Urology Maternity Centre Pvt Ltd | 21E, Krishna Nagar, Delhi | Rs. 51,000.00 51 Thou+ | 014171, Bank of Baroda, Chq Dt-07.12.2021 | Y | 2021-22 |
| 29308 | Sri Ram Lal Agrawal Memorial Society | Uttar Pradesh | |
643850, SSFB | Y | 2023-24 |
| 29309 | Ila Home Fashions | Panipat | Rs. 51,000.00 51 Thou+ | 011926, Kotak Mahindra Bank, GT Road, Panipat | Y | 2021-22 |
| 29311 | Shobhag Bricks | Alwar Uttar | Rs. 51,000.00 51 Thou+ | 213570, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 29312 | Ravi Gupta | -- | |
071398 OBC BankSaklani Mansion Rajpur Road D.Dun | Y | 2017-18 |
| 29313 | Krishna Supermarche | West Avenue Rd. Punjabi Bagh Delhi | Rs. 51,000.00 51 Thou+ | 001683 HDFC | Y | 2018-19 |
| 29314 | Mahesh Distributers | Karnal | |
Cheque 002341 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29316 | Pradeep Kumar Beniwal | Hanumangarh | |
70, 15-04-2022 | Y | 2022-23 |
| 29317 | Pramila Choudhary | 3207 Ranjeet Nagar Nd -110008 | Rs. 51,000.00 51 Thou+ | 539464, Axis Bank | Y | 2023-24 |
| 29318 | Star Banquets | B-29, Gtk Road, Azadpur | |
45, HDFC | Y | 2023-24 |
| 29319 | Chander Parkash | Jammu and Kashmir | Rs. 51,000.00 51 Thou+ | 17693, Jammu and Kashmir Bank, PATLI MORH SAMBA, Date-27-02-2024 | Y | 2023-24 |
| 29321 | Hari Yadav | Jaunpur | Rs. 51,000.00 51 Thou+ | 525191, SBI | N | 2023-24 |
| 29322 | Weizamann Ltd. | NArol Gam Matan Gali NArol Ahmedabad | |
004532 Bank of Baroda Raipur Ahmedabad Dt.12.11.2017 | Y | 2017-18 |
| 29323 | Milcent Appliancies Pvt. Ltd. | 20-Gidc Vitthal Udhyognagar Anand-388121 | Rs. 51,000.00 51 Thou+ | 014391 Bank of Baroda Vidhyanagar 14.03.2019 | Y | 2018-19 |
| 29324 | Raj Karan | Karnal | |
Cheque 002659 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29326 | Jaquar & Company Pvt. Ltd. | Gujrat-Kutch | |
5368, Icici Bank, Connaught Place, New Delhi, 28-06-2022 | Y | 2022-23 |
| 29327 | Rameshbhai V Soya | Limbadi | Rs. 51,000.00 51 Thou+ | 47, Hdfc Bank, Limbadi, 14-02-2023 | Y | 2022-23 |
| 29328 | Gurbagh Singh | Uttar Pradesh | |
21659 | Y | 2022-23 |
| 29329 | Manoj Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 5 | Y | 2022-23 |
| 29331 | Mr. Yogesh Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 106486 | Y | 2022-23 |
| 29332 | Uttrakhand | |
28408, 13-07-2022 | N | 2022-23 | |
| 29333 | Charan Singh | 5277 Bharat Nagar Shora Kothi Paharganj-55 | Rs. 51,000.00 51 Thou+ | 217526, Axis Bank | Y | 2023-24 |
| 29334 | Neeti Nagpal Estates | B-6, Gtk Road, Azadpur | |
517888, ICICI | Y | 2023-24 |
| 29336 | Ashoksingh | Gularnaka, Banda | |
391036, IND | Y | 2023-24 |
| 29337 | Sansar Singh | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 000060, BOB | N | 2023-24 |
| 29338 | Ved Parkash Vinay Kumar (Swaran Kumar) | Lakad Mandi Yamunanagar | |
000994, HDFC Bank | Y | 2021-22 |
| 29339 | Makhija Properties | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 129899, YES | Y | 2023-24 |
| 29341 | Kishore Singh | Jodhprur Dehat Uttar | Rs. 51,000.00 51 Thou+ | 009683, Chq Dt-12.02.2022 | Y | 2021-22 |
| 29342 | Kathel Forwarding Agency | -- | |
366649 PNB 14.03.2019 | Y | 2018-19 |
| 29343 | Prem Kumar | A-55 Vijay Enclave Delhi | Rs. 51,000.00 51 Thou+ | 234562 Obc | Y | 2019-20 |
| 29344 | Kantilal Shivlal Amrutia | 12 Pavan Complex Sanara Road Morbi | |
006231 Saurashtra Gramin Bank Morbi Cheque Date- 08-07-2019 | Y | 2019-20 |
| 29346 | Jagdish Kumar Anand | -- | |
00104 HDFC Bank | Y | 2019-20 |
| 29347 | Sanjay Tandon | H.No. 1636, Sector 18, Chandigarh | Rs. 51,000.00 51 Thou+ | 009706, Icici, 06-03-2023 | Y | 2022-23 |
| 29348 | Raj Kumar | -- | |
000082 HDFC Bank | Y | 2016-17 |
| 29349 | Puneem | Jammu and Kashmir | Rs. 51,000.00 51 Thou+ | 941038, Jammu and Kashmir Bank, Gangyal jammu, Date-13-07-2023 | Y | 2023-24 |
| 29351 | Atal Steels Llp | Kashmiri Gate, Delhi | Rs. 51,000.00 51 Thou+ | 000106, Kotak Mahindra Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 29352 | Dharmendrasingh | Chillaroad, Banda | |
100, BOB | Y | 2023-24 |
| 29353 | Vikas Rawal | Panipat | Rs. 51,000.00 51 Thou+ | 135359159488, State Bank Of India, GT Road,Panipat, Dt. 19.12.2021 | Y | 2021-22 |
| 29354 | Shashi Sharma | Alwar Uttar | |
452994, Chq Dt. 17-02-2022 | Y | 2021-22 |
| 29356 | Manjula H.Shah C/O girnar group of companies gimar complex | Kureshi nagar kurla (E) mumbai-70 | |
Cheque No. 908, Icici Bank Sion | N | 2004-05 |
| 29357 | Ahp Constructions | C-2/9 Vashisht Park Delhi | Rs. 51,000.00 51 Thou+ | 204420 Axis | Y | 2019-20 |
| 29358 | Ravinder Chawla (J L Chawla Intl.) | Karnal | |
Cheque 004955 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 29359 | Nakoda Plast Industries | -- | Rs. 51,000.00 51 Thou+ | 996527 | Y | 2019-20 |
| 29361 | Haq Steels And Metalinks Ltd | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 452078, State Bank Of India, Opp. V S Hospital, Ahmedabad, 22-06-2022 | Y | 2022-23 |
| 29362 | Laljibhai Dhanjibhai Kamejaliya | To. Dolatpar, Ta. Limbadi | |
38290, Hdfc Bank, Limbadi, 20-02-2023 | Y | 2022-23 |
| 29363 | Icem Engineering Pvt Ltd | Maharashtra---Palghar | Rs. 51,000.00 51 Thou+ | NEFT- TJSB222230000793, Tjsb Bank, 11-08-2022 | N | 2022-23 |
| 29364 | Sunil Bishnoi | Jodhprur Dehat Uttar | |
037769, Chq Dt-20.02.2022 | Y | 2021-22 |
| 29366 | Devusinh Chuhan | IShiv Bunglow Beside Shivnagar Nadiad | |
760694 State Bank of India Nadiad 03-08-2019 | Y | 2018-19 |
| 29367 | Girish Chandra | Rz-L-94 Vijay Enclave Delhi | Rs. 51,000.00 51 Thou+ | 000192 Bob | Y | 2019-20 |
| 29368 | -- | |
Cheque 075742 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 29369 | Rajendra Singh | -- | Rs. 51,000.00 51 Thou+ | 74779 Canara Bank | N | 2019-20 |
| 29371 | Sanjeev Beniwal | Hanumangarh | Rs. 51,000.00 51 Thou+ | 650832, 24-04-2022 | Y | 2022-23 |
| 29372 | Dinesh Chandra Rathore | Uttar Pradesh | |
15505 | Y | 2022-23 |
| 29373 | Rohit Taneja | D-172 1St Floor Lajpat Nagar Delhi-24 | Rs. 51,000.00 51 Thou+ | 831669, Axis Bank | Y | 2023-24 |
| 29374 | Maltigupta | Civillines, Banda | |
33267, BOB | Y | 2023-24 |
| 29376 | Vipul Aggarwal | Kc Industries | |
343441, Union Bank Of India, Yamunanagar | Y | 2021-22 |
| 29377 | Manoj Rajoriya | Surya NAgar Ajmeer | Rs. 51,000.00 51 Thou+ | 955214 SBI Paliament House Branch Sansad Bhawan New Delhi 21-03-2017 | Y | 2017-18 |
| 29378 | Rehan International C/O Jitender Mittal | -- | |
Via Bank | N | 2018-19 |
| 29379 | Vinod Kumar Pandey | -- | Rs. 51,000.00 51 Thou+ | 00004 Andhra Bank 15.05.2019 | Y | 2019-20 |
| 29381 | Bhubaneshwar Tiwari | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 130757 | Y | 2022-23 |
| 29382 | Manju Shree Rathore | Uttar Pradesh | |
450657 | Y | 2022-23 |
| 29383 | Giarsi Lal Sharma | -- | Rs. 51,000.00 51 Thou+ | 736572 Punjab National Bank | Y | 2016-17 |
| 29384 | Karansinh Udaysinh Zala | Gujrat | |
958062, STATE BANK OF INDIA | Y | 2023-24 |
| 29386 | Sandeep Kumar | H. N-231, Pandit Mohalla, Delhi-82 | |
065821, PNB Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 29387 | Sanjay Kumar Dubey | Amraa, Varanasi | Rs. 51,000.00 51 Thou+ | 887160, PNB | Y | 2023-24 |
| 29388 | Aggarwal Zarda Factory Pvt Ltd | Uttar Pradesh | |
831330, PNB | Y | 2023-24 |
| 29389 | Subhash Chand Agarwal | Alwar Uttar | Rs. 51,000.00 51 Thou+ | 556959, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 29391 | Steelbird Hi-Tech India Ltd. | -- | Rs. 51,000.00 51 Thou+ | 000397, HDFC Bank | Y | 2014-15 |
| 29392 | Deep Seals India Limited | Gujrat-Rajkot City | |
2864, Hdfc Bank, Avsar Party Plot, Rajkot, 28-06-2022 | Y | 2022-23 |
| 29393 | Tba Infrastructure | Jammu and Kashmir | Rs. 51,000.00 51 Thou+ | 994804, Jammu and Kashmir Bank, HIGH COURT COMPLEX JAMMU, Date-10-04-2023 | Y | 2023-24 |
| 29394 | Subhankar Haldar | E Block Main Road, Koudi Vihar | |
451942, Canara Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 29396 | Volcano Plywood Industries | Yamunanagar | |
003885, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 29397 | Laxmi Tent House | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 000255, BOB | Y | 2023-24 |
| 29398 | Gopal Singh Bisht | -- | |
027863 Oriental Bank of Commerce 25-01-2018 | Y | 2017-18 |
| 29399 | Amarjeet Singh | -- | Rs. 51,000.00 51 Thou+ | 569413 Pnb Asandh Road Panipat | Y | 2018-19 |
