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 |
|---|---|---|---|---|---|---|
| 42201 | Sadhna Diwakar | Katka, Raniya | Rs. 21,000.00 21 Thou+ | 27, BOB | Y | 2023-24 |
| 42202 | Shri Hari RaNA Gagal | -- | |
000244 Andhra Bank Bhuj Dist.Kutch Dt.19.05.2017 | Y | 2017-18 |
| 42203 | ChetNA Enterprises | 1 Kailash Tower Yeshvant Viva Township Achole NAla Sopara East Dist Thane | Rs. 21,000.00 21 Thou+ | 844325 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.11.04.17 | Y | 2017-18 |
| 42204 | ANAnt Vijay Dutt | -- | |
488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 |
| 42206 | Sushil Agarwal | Main Road Baloda Bazar Rajpur | |
015632, State Bank of India | Y | 2012-13 |
| 42207 | Nitesh Kumar Agarwal | Jaipur | Rs. 21,000.00 21 Thou+ | UPI-9602123121 21.10.2019 | Y | 2019-20 |
| 42208 | Majid Kamando | Baran | |
44, 17-06-2022 | Y | 2022-23 |
| 42209 | Ambika Construction Company | Ambey Villa Plot No 91 Next to Grand Hyatt Vakola Bridge Santacruz( E ) Mumbai 400055 | Rs. 21,000.00 21 Thou+ | NEFT Kotak Mahindra Bank | Y | 2020-21 |
| 42211 | Deepak Gupta | A-Block Hardev Nagar | Rs. 21,000.00 21 Thou+ | 000121, HDFC | Y | 2023-24 |
| 42212 | Kirit Pranlal Soni | Gujrat | |
35, BANK OF BARODA, MOTI BHUJPUR, TA. MUNDRA | Y | 2023-24 |
| 42213 | Rakesh Chandhok | 10/67-68, Subhash Nagar, New Delhi-110027 | Rs. 21,000.00 21 Thou+ | 284348, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 42214 | Pankaj Tomer | Uttar Pradesh | |
362685, SBI | Y | 2023-24 |
| 42216 | Sushila Devi | -- | |
960341 SBI 16.03.2019 | Y | 2018-19 |
| 42217 | Shri Manthan Atulkumar Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380014 | Rs. 21,000.00 21 Thou+ | 718568, State Bank of India | Y | 2012-13 |
| 42218 | General Megrets LLP | Kolkata | |
411860, UCO Bank | Y | 2013-14 |
| 42219 | Asha Meena | Gram Post Badolas Sawaimadhopur | Rs. 21,000.00 21 Thou+ | 982906 SBI Sawai Madhopur Collector 01.11.2019 | Y | 2019-20 |
| 42221 | R jugal Kishore Jewellers | -- | Rs. 21,000.00 21 Thou+ | 043136 Central Bank | Y | 2019-20 |
| 42222 | Avinash Khandelwal | Baran | |
462, 17-06-2022 | Y | 2022-23 |
| 42223 | Manir Singh Bhati | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 168 | N | 2022-23 |
| 42224 | Arun Kumar | C-23 Duggal Colony, Khanpur Delhi-62 | |
233798, Indusind | Y | 2023-24 |
| 42226 | Jagdish Prasad Agarwal | -- | |
000001 Bank of Baroda | Y | 2016-17 |
| 42227 | Parveen Kumar Gupta | E-9, Ist Floor, Sec-1, Rohini, New Delhi | Rs. 21,000.00 21 Thou+ | 274120, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42228 | Shv Vir Singh | Uttar Pradesh | |
00002, BOB | Y | 2023-24 |
| 42229 | Somendra Singh | Nagra, Jhansi | Rs. 21,000.00 21 Thou+ | 2, HDFC | Y | 2023-24 |
| 42231 | Shri Aniridh Bhailal Dave | -- | Rs. 21,000.00 21 Thou+ | 000393 HDFC Bank Mandvi Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 42232 | Yogesh Kesarimal Jain | A-304 Sai Santosh CHS NArayan NAgar Tulinj Vasai Palghar-401209 | |
241811 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.25.04.17 | Y | 2017-18 |
| 42233 | Rajesh Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 674441 PNB 15.03.2019 | Y | 2018-19 |
| 42234 | Jindal Atulbhai Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380015 | |
011984, State Bank of India | Y | 2012-13 |
| 42236 | Hari Shankar Saini | Sawai Madhopur | |
671902 PNB Sawai Madhopur 09.12.2019 | Y | 2019-20 |
| 42237 | Sandeep Maheshwari | -- | Rs. 21,000.00 21 Thou+ | 000149 HDFC Bank | N | 2019-20 |
| 42238 | Manvendra singh Niranjan | -- | |
000042 Bank of India | N | 2019-20 |
| 42239 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 42241 | Rajesh Sharma | B-1/41 Mukharji Nagar Gali N.1 | Rs. 21,000.00 21 Thou+ | 000148, HDFC | Y | 2023-24 |
| 42242 | Shri Niravbhai Bhadaria | -- | |
882044 Punjab NAtioNAl Bank Anjar Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 42243 | SHREE RECON ENGINNERING | BHAVNAGAR | Rs. 21,000.00 21 Thou+ | CHEQUE NO. 526575 HDFC BANK | N | 2006-07 |
| 42244 | Cubics Petrolium Resorcies Ltd | -- | |
292899, Yes Bank | N | 2012-13 |
| 42246 | -- | |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 42247 | Real Event 4 Hospital | -- | Rs. 21,000.00 21 Thou+ | Cheque 000213 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 42248 | Kavindra Singh | Surya Nagar Hanumangarh | |
099460 OBC Dhanmandi Hanumangarh 17.01.2020 | Y | 2019-20 |
| 42249 | Bhagwan Handloom House | -- | Rs. 21,000.00 21 Thou+ | 998399 Axis Bank | N | 2019-20 |
| 42251 | Kuldeep Singh | Jaisalmer | Rs. 21,000.00 21 Thou+ | 391159, 15-06-2022 | Y | 2022-23 |
| 42252 | Mr. Girish Kumar Verma (Shiv Enterprises) | Uttar Pradesh | |
817254 | Y | 2022-23 |
| 42253 | Gaurav Kumar Nagar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 232629 | N | 2022-23 |
| 42254 | Tajinder Singh | -- | |
Ch No.046248, Jkbank Basholi Kathua | Y | 2022-23 |
| 42256 | Anupam Sikka | A-552/44 Gali N.5 Shiv Mandir Road | |
010354, Yes Bank | Y | 2023-24 |
| 42257 | Manubhai Karshanbhai Khambhla | Gujrat | Rs. 21,000.00 21 Thou+ | 131, HDFC BANK, PHASE 1, GIDC ESTATE, ANAND- 388121 | Y | 2023-24 |
| 42258 | Sh. Jai Ram Sharma | Jammu and Kashmir | |
Ch. No 122477, JK Bank, Bari Brahmana, Jammu | Y | 2021-22 |
| 42259 | Shri Pankaj G. Shah | -- | Rs. 21,000.00 21 Thou+ | 719922, HDFC Bank | N | 2012-13 |
| 42261 | Kunal Kochar | Shadulganj Bikaner | Rs. 21,000.00 21 Thou+ | 862491 SBI Sadulganj Bikaner 11.02.2020 | Y | 2019-20 |
| 42262 | Aishwarya Creation | -- | |
3236 Bank of Baroda | N | 2019-20 |
| 42263 | Dwarka Soni | Gorela Pendra | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | |
| 42264 | Keshav Dutt | -- | |
Ch. No. 544627, Jk Bank Vijaypur | Y | 2022-23 |
| 42266 | Sh. Rakesh Kumar Bansal | 6 No., Shresth Vihar, Delhi -110092 | |
000065, HDFC Bank | Y | 2023-24 |
| 42267 | Melabhai Kanabhai Padheriya | Gujrat | Rs. 21,000.00 21 Thou+ | 899571, PUNJAB NATIONAL BANK, VILLAGE CHOKDI | Y | 2023-24 |
| 42268 | N P Malhotra | Keshavpuram, Delhi | |
964441, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42269 | Kamlesh | 22/1, Shanti Mohalla, Madan Pur Khadar, New Delhi | Rs. 21,000.00 21 Thou+ | 483430, Punjab & Sind Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42271 | R P Agro Agencies | Kota Dehat | Rs. 21,000.00 21 Thou+ | 001456, Chq Dt-18.01.2022 | Y | 2021-22 |
| 42272 | Devendra Singh | -- | |
870083 Kashipur Urban Co-Operative Bank Ltd. | Y | 2017-18 |
| 42273 | Arun K Mishra | -- | Rs. 21,000.00 21 Thou+ | 014457 OBC 16.03.2019 | Y | 2018-19 |
| 42274 | M C.C. SHIPING SERVICE PVT LTD. | BHAVNAGAR | |
CHEQUE NO. 710221 I.O.B | N | 2006-07 |
| 42276 | Siddhivinayak Corporation | -- | |
469962, Union Bank | N | 2012-13 |
| 42277 | Mukesh Marwaha | Punjabi Bagh Delhi | Rs. 21,000.00 21 Thou+ | 000291 Hdfc | Y | 2019-20 |
| 42278 | Goyal Mg Gasses P Ltd. | Delhi | |
392608 Axis | Y | 2019-20 |
| 42279 | Narayan Chand Chopra | Choradiya Chowk Ganga Shahar Bikaner | Rs. 21,000.00 21 Thou+ | 000009 UCO Bank Gangashahar 11.02.2020 | Y | 2019-20 |
| 42281 | Pawan Hindol Chaudhary | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 723391 | Y | 2022-23 |
| 42282 | Ajay Kumar Bhati | Uttar Pradesh | |
192690 | N | 2022-23 |
| 42283 | Raman Kumar | 1/3, B Indra Vikas Colony, Delhi-09 | Rs. 21,000.00 21 Thou+ | 140551, Axis | Y | 2023-24 |
| 42284 | Samir Treding Co. | Apmc, Dahod | |
001098, ICICI Bank, Baharpura, Padav Road, Dahod, Chq Dt 12.03.2022 | Y | 2021-22 |
| 42286 | Shri Kartik Chandulal Bhadra | -- | |
323021, HDFC Bank | N | 2012-13 |
| 42287 | Bhanwari Devi Pandit Shathkopocharya Memorial | Bikaner | Rs. 21,000.00 21 Thou+ | 207926 IOB Rani Bazar Bikaner 03.03.2020 | Y | 2019-20 |
| 42288 | Subhash Kumar | -- | |
975321 SBI | Y | 2019-20 |
| 42289 | Ambrish Chandra Dixit | -- | Rs. 21,000.00 21 Thou+ | 000036 Punjab & Sindh Bank | Y | 2019-20 |
| 42291 | Sanjay Meghji Thacker | Gujrat | Rs. 21,000.00 21 Thou+ | 1, HDFC BANK, YASHIKA CHAMBERS, JUBILEE CIRCLE, BHUJ | Y | 2023-24 |
| 42292 | Raj Bricks | Station Road, Dahod | |
000128, Kotak Mahindra Bank, Station Road, Dahod, Chq Dt 11.03.2022 | Y | 2021-22 |
| 42293 | Vinay Chaturvedi | Pachauri Campaund Mainpuri | Rs. 21,000.00 21 Thou+ | 454130, SBI | Y | 2023-24 |
| 42294 | Kota Refractories | Kota Dehat | |
002593, Chq Dt-18.01.2022 | Y | 2021-22 |
| 42296 | Balkrishna Textile Pvt. Ltd. | N.H. No 8 Narol Ahmedabad | |
86217 Bank of Baroda Cfs Ahmedabad 02-12-2019 | Y | 2018-19 |
| 42297 | Bhagabhai K. Patel | At & Post Khambhisar Taluka Modasa Dist Aravali | Rs. 21,000.00 21 Thou+ | 908516 Dena Bank Modasa 23.03.2019 | Y | 2018-19 |
| 42298 | R N A Brothers | -- | |
550586, Bank of Baroda | N | 2012-13 |
| 42299 | Mahadev Constructioin Company | Phalodi | Rs. 21,000.00 21 Thou+ | 164460 SBI LIC Building 17.03.2020 | Y | 2019-20 |
| 42301 | Rajesh Kumar | 204, Moti Ratan Appt., Dheepur, Delhi-09 | Rs. 21,000.00 21 Thou+ | 413395, Canara | Y | 2023-24 |
| 42302 | Subhash Sachdeva | D-42, Mansarovar Garden, New Delhi-110015 | |
794817, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42303 | Jambu Kumar | Kota Dehat | Rs. 21,000.00 21 Thou+ | 010553, Chq Dt-25.01.2022 | Y | 2021-22 |
| 42304 | Nitin Bist | -- | |
000001 HDFC Bank Ward No 3 Kashipur Rudrapur Road | Y | 2017-18 |
| 42306 | Girdhari Lal | -- | |
132060 SBI 17.03.2019 | Y | 2018-19 |
| 42307 | J.M Aggarwal tobacos | SS Road Lakhtokia Guwahati | Rs. 21,000.00 21 Thou+ | Cheque No. 5345STD CHT Guwahati | N | 2003-04 |
| 42308 | Shri Labh Enterprise | -- | |
643841, Bank of Baroda | N | 2012-13 |
| 42309 | Rana Motors Pvt. Ltd. | A-2/7 Safdarjung Enclave Delhi | Rs. 21,000.00 21 Thou+ | 003914 Hdfc | Y | 2019-20 |
| 42311 | Bal Chand Misra | -- | Rs. 21,000.00 21 Thou+ | 125377 Allahabad Bank | N | 2019-20 |
| 42312 | Kirat Singh | -- | |
144121 Vijaya Bank | N | 2019-20 |
| 42313 | Dinesh Kumar Chandravanshi | Kawardha | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | |
| 42314 | Khimaniya Dhaval Keshubhai | Gujrat-Rajkot City | |
20, Hdfc Bank, Sadhuvasvani Road, Rajkot, 16-06-2022 | Y | 2022-23 |
| 42316 | Dr. Monika Pant | 4, First Floor, Vigyan Vihar, Delhi-110092 | |
597740, Indian Bank | Y | 2023-24 |
| 42317 | Satvik Building Solution(Anita Chauhan) | A-11, Vijay Nagar Delhi-09 | Rs. 21,000.00 21 Thou+ | 000040, Bob | Y | 2023-24 |
| 42318 | Max Cassette Industries | -- | |
393350, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42319 | Ramesh Kumar Somani | Jaipur City | Rs. 21,000.00 21 Thou+ | 214382, Chq Dt-15.03.2022 | Y | 2021-22 |
| 42321 | Ankush Saini | South Delhi | Rs. 21,000.00 21 Thou+ | 919843 South Indian 05-10-2017 | Y | 2017-18 |
| 42322 | Shri Virjibhai Mor | -- | |
804558 DGGB Gagodar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 42323 | B Singh | -- | Rs. 21,000.00 21 Thou+ | 069313 Udham Singh NAgar District Co Operativ Bank Bazpur | Y | 2017-18 |
| 42324 | Shri Rajesh Dinubhai Patel | Mukhi'S Bunglow Khokhara Gam Khokhara | |
312159 Central Bank of India. Kankaria Ahmedabad 28/02/2019 | Y | 2018-19 |
| 42326 | Arvind K Mishra | -- | |
564237 SBI 16.03.2019 | Y | 2018-19 |
| 42327 | Smt. Sonal T Solanki | -- | Rs. 21,000.00 21 Thou+ | 703130, UCO Bank | N | 2012-13 |
| 42328 | Explo Medic | -- | |
Cheque 001323 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 42329 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 42331 | Raj Kumar Chittora | Udaipur City | Rs. 21,000.00 21 Thou+ | 891428 | Y | 2022-23 |
| 42332 | Anirudh Singh Rathore | Jodhpur Dehat Uttar | |
217779144999, 26-06-2022 | Y | 2022-23 |
| 42333 | Vikas Rajpoot | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 355194 | Y | 2022-23 |
| 42334 | Asha Rajput | 3275, 2Nd Floor South Patel Pusa Side Nagar Delhi-8 | |
00008, HDFC | Y | 2023-24 |
| 42336 | Adinath Trading Corparation | Kota Dehat | |
072099, Chq Dt-12.01.2022 | Y | 2021-22 |
| 42337 | Anil Kumar | Sec-7 Plot-101 Dwarka Under Levis Showroom Delhi | Rs. 21,000.00 21 Thou+ | 318647 IDBI 05-10-2017 | Y | 2017-18 |
| 42338 | Shri Vaghjibhai Mata | -- | |
000279 HDFC Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 42339 | CleeNA Industries Pvt.Ltd. | -- | Rs. 21,000.00 21 Thou+ | 514346 PNB Haridwar | Y | 2017-18 |
| 42341 | Mahesh Prasad | -- | Rs. 21,000.00 21 Thou+ | 823588 PNB 17.03.2019 | Y | 2018-19 |
| 42342 | Preetam Trading | -- | |
554671, Bank of Baroda | N | 2012-13 |
| 42343 | Galaxy Rooms | Wz-300F 2nd Flr Jatt Chopal Palam Dwarka Delhi | Rs. 21,000.00 21 Thou+ | 350956 Corporation | Y | 2019-20 |
| 42344 | Shivdev | -- | |
478061 SBI | Y | 2019-20 |
| 42346 | Om Prakash Bijarnia | Sikar | |
52 | Y | 2022-23 |
| 42347 | Mahendra Tanwar | Jodhpur City | Rs. 21,000.00 21 Thou+ | 118, 15-06-2022 | Y | 2022-23 |
| 42348 | Kapil Tyagi | Uttar Pradesh | |
18 | Y | 2022-23 |
| 42349 | Adarsh Bhagat | -- | Rs. 21,000.00 21 Thou+ | Ch No.59509, Sbi | Y | 2022-23 |
| 42351 | Deepak Malhotra | C-7, Golden Park, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 245205, Axis Bank | Y | 2023-24 |
| 42352 | Obero Associates | 4 , 1St Floor Vigyan Vihar Delhi-92 | |
402378, Yes Bank | Y | 2023-24 |
| 42353 | Naresh Kumar | T-335/2, Baljeet Nagar, Delhi-110008 | Rs. 21,000.00 21 Thou+ | 352457, Karnataka Bank Ltd. | Y | 2023-24 |
| 42354 | Gadhvi Kamal Pabubhai | Gujrat | |
24457, THE FEDERAL BANK, BHUJ-KACHCHH 370001 | Y | 2023-24 |
| 42356 | Rohit Mohod | H.No.61 ANAnd Van A-6 Paschim Vihar Delhi | |
77792 Union Bank Paschim Vihar New Delhi Dt.16.03.2018 | Y | 2017-18 |
| 42357 | Laxmi Timber Store | South Delhi | Rs. 21,000.00 21 Thou+ | 994956 South Indian 05-10-2017 | Y | 2017-18 |
| 42358 | Skg Plastics P Ltd | B-1/7 Paschim Vihar Delhi | |
078022 Yes | Y | 2018-19 |
| 42359 | Indresh Dwivedi | -- | Rs. 21,000.00 21 Thou+ | 003924 All Bank 18.03.2019 | Y | 2018-19 |
| 42361 | Hariom Devlopers | Rander Jahangirpura Surat | Rs. 21,000.00 21 Thou+ | 720, HDFC | Y | 2012-13 |
| 42362 | Ranjana Gupta | B-1/109 Paschim Vihar Delhi | |
000758 Hdfc | Y | 2019-20 |
| 42363 | Vardhman Pure Basmati | Taraori | Rs. 21,000.00 21 Thou+ | Cheque 855856 Canara Bank Taraori Cheque Date-06.09.2019 | N | 2019-20 |
| 42364 | Jitendra Kumar | -- | |
033394 IDBI Bank | Y | 2019-20 |
| 42366 | Parbatbhai Sakrabhai Rathod | Gitanagar-1, Airport Road, Keshid | |
22, Bank Of Baroda, Keshod, 14-08-2022 | Y | 2022-23 |
| 42367 | National Agri Seeds | Jaipur City | Rs. 21,000.00 21 Thou+ | 295 | Y | 2022-23 |
| 42368 | Mahender Kumar Sancheti | Bikaner Dehat | |
88513, 27-06-2022 | Y | 2022-23 |
| 42369 | Raman Sharma | -- | Rs. 21,000.00 21 Thou+ | Ch. No. 154232, Jk Bank, Akhnoor Road, Mishriwala, Jammu | Y | 2022-23 |
| 42371 | Mohan Lal Oberoi | Krishna Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000094, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 42372 | Bali Bhagat | Jammu and Kashmir | |
Ch No. 607073, JK Bank, Shalimar, Jammu | Y | 2021-22 |
| 42373 | Suresh Chandra Shram | Kota Dehat | Rs. 21,000.00 21 Thou+ | 221478, Chq Dt-07.03.2022 | Y | 2021-22 |
| 42374 | Piyush Goel | South Delhi | |
601217 SBI 05-10-2017 | Y | 2017-18 |
| 42376 | Mr. R.P Singh | -- | |
000032 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 |
| 42377 | Reeta Devi | -- | Rs. 21,000.00 21 Thou+ | 080041 Axis Bank | Y | 2017-18 |
| 42378 | Santosh Pal | -- | |
029961 OBC | Y | 2018-19 |
| 42379 | Vishambhar Singh | -- | Rs. 21,000.00 21 Thou+ | 938646 All Up Gb 18.03.2019 | Y | 2018-19 |
| 42381 | Ameja Commerest Projet | -- | Rs. 21,000.00 21 Thou+ | Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
| 42382 | V D Carpet | -- | |
9677 Bank of India | N | 2019-20 |
| 42383 | Mind Growth Academy | Sikar | Rs. 21,000.00 21 Thou+ | 22743 | Y | 2022-23 |
| 42384 | Shree Sai Garment | Bikaner Dehat | |
413318, 29-06-2022 | Y | 2022-23 |
| 42386 | Yogendra Construction | Uttar Pradesh | |
518476 | Y | 2022-23 |
| 42387 | Ram Kumari Yadav | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1 | Y | 2022-23 |
| 42388 | Ashok Rai | Gauri Shankar Wadi No 1.L-1/902 Neelyog Residency Pant Nagar Ghatkopar East Mumbai-400075 | |
100174 Janakalyan Bank Ghatkopar Branch Date 08.03.2021 | Y | 2020-21 |
| 42389 | Vikas Enterprises C/O Vikas Sharma | Mandawali, Sakest Block | Rs. 21,000.00 21 Thou+ | 000639, HDFC Bank | Y | 2023-24 |
| 42391 | Samrat Building Material | H No 1, Deepak Vihar, Vikas Nagar, New Delhi-110059 | Rs. 21,000.00 21 Thou+ | 605819, Canara Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 42392 | Krishan Kant Agarwal | Wz-121 Ram Chowk Sadh NAgarm Palam Colony New Delhi-110045 | |
000002 HDFC 05-10-2017 | Y | 2017-18 |
| 42393 | Dr. Mukesh Chande | -- | Rs. 21,000.00 21 Thou+ | 042396 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 42394 | Kesar & Co | Vasant Vihar Delhi | |
895047 PNB | Y | 2018-19 |
| 42396 | Jagdish Singh | Tohana | |
016732 Axis Bank Tohana (Fatehabad) | Y | 2018-19 |
| 42397 | Durga Lal Bairwa | Ajmer | Rs. 21,000.00 21 Thou+ | 887417 SBI | Y | 2018-19 |
| 42398 | Sudhanshu Pal | -- | |
139694 SBI | N | 2018-19 |
| 42399 | Shri Parth Corporation | Varachha Road Surat | Rs. 21,000.00 21 Thou+ | 121, Bank of India | Y | 2012-13 |
