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 |
|---|---|---|---|---|---|---|
| 43001 | Atul Kumar Tiwari (Traymbak Ji) | -- | Rs. 21,000.00 21 Thou+ | 904338 SBI | Y | 2019-20 |
| 43002 | Roop Kishore | Uttar Pradesh | |
895871 | N | 2022-23 |
| 43003 | Devendra Kushwaha Parshad | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 47899 | Y | 2022-23 |
| 43004 | Uttar Pradesh | |
715056 | N | 2022-23 | |
| 43006 | Ashish Modi | Mahabir Chowk Ranchi | |
142331, Punjab National Bank | Y | 2023-24 |
| 43007 | Kurpanbhai Kalabhai Rathod | At. Rathod Na Dungarpur, Post Agara, Taluka Singvad, Dist. Dahod | Rs. 21,000.00 21 Thou+ | 000090, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 12.03.2021 | Y | 2021-22 |
| 43008 | Om Prakash Pandey | Lalganj Pratapgarh | |
80126, SBI | Y | 2023-24 |
| 43009 | Sanjay Shukla | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 000147, ICICI | Y | 2023-24 |
| 43011 | Mahendra Nagpal | B-125 Phase-1 Ashok Vihar Delhi-52 | Rs. 21,000.00 21 Thou+ | 280768 Syndicate | Y | 2018-19 |
| 43012 | Margo Playwodd & Boards Pvt. Ltd. | Opp Water Supply & Sewerage Board Nh-8 Bhachau-Kutch | |
30992 Axis Bank Sarkhej Ahmedabad-7 03.09.2019 | Y | 2018-19 |
| 43013 | Naresh S/O Chajuram | Kosli Distt. Rewari | Rs. 21,000.00 21 Thou+ | 951928 Sbi Rewari | Y | 2018-19 |
| 43014 | Kshama Verma | -- | |
538520 BOB 16-03-2019 | N | 2018-19 |
| 43016 | Riddhi Siddhi Enterprise, Rustam Mill & Industries Ltd. | Dudheshwar Road, Ahmedabad- 380004 | |
283568, Union Bank of India | Y | 2013-14 |
| 43017 | Ravi Gupta | D-312 Nirman Vihar Delhi | Rs. 21,000.00 21 Thou+ | 148965 HDFC Bank | Y | 2019-20 |
| 43018 | -- | |
Cheque 727542 Cheque Date-06.05.2019 | N | 2019-20 | |
| 43019 | Rajesh Kapoor | -- | Rs. 21,000.00 21 Thou+ | 000007 Bandhan Bank | N | 2019-20 |
| 43021 | S C Charitable Trust Debai | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 863748 | Y | 2022-23 |
| 43022 | Chaudhury Kisan Kisan Singh Ji | Uttar Pradesh | |
452712 | Y | 2022-23 |
| 43023 | Sanjeevin Tekriwal | Godda, Jharkhand | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 43024 | Sanjeev Kumar | Garh Mukteshwar | |
644068, ZSBL | N | 2023-24 |
| 43026 | Goyal Charitable Trust | Goyal Shopping Center S.V. Road Borivalii(W) M-91 | |
7 HDFC Bank Mumbai 400091 Dt.02.02.2018 | Y | 2017-18 |
| 43027 | Suman Dagar | Kharkhari Delhi | Rs. 21,000.00 21 Thou+ | 013167 Allahabad | Y | 2018-19 |
| 43028 | Valora Plywood Pvt. ltd. | Plot No 42 Sector-1 Gandhidham Kutch | |
506883 State Bank of India Terapanth Bhawan Gandhidham 03.05.2019 | Y | 2018-19 |
| 43029 | Mohit Agarwal | -- | Rs. 21,000.00 21 Thou+ | 545124 Corp 18-03-2019 | Y | 2018-19 |
| 43031 | Sainath Metals & Alloys Pvt. Ltd. | Ahmedabad | Rs. 21,000.00 21 Thou+ | 674461, Indusind Bank | Y | 2013-14 |
| 43032 | Satpal s\o Mohan Lal Babbar | Vikaspuri Delhi | |
088921 BOM | N | 2019-20 |
| 43033 | Hansraj Vishkarma | -- | Rs. 21,000.00 21 Thou+ | 316016 SBI | N | 2019-20 |
| 43034 | Shiva Enterprises Prop Ved Pal Singh | Uttar Pradesh | |
486717 | Y | 2022-23 |
| 43036 | Ranjan Kumar | Giridih, Jharkhand | |
41780, Axis Bank | Y | 2023-24 |
| 43037 | Ashok Kumar Singh | Pratapgarh | Rs. 21,000.00 21 Thou+ | 870136, SBI | Y | 2023-24 |
| 43038 | Neeraj Chauhan | Uttar Pradesh | |
209925, PNB | Y | 2023-24 |
| 43039 | Ravi Prakash Bajpai | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 933280, SBI | Y | 2023-24 |
| 43041 | Chetanya Raj Singh | Harirampur Todigarh | Rs. 21,000.00 21 Thou+ | 807443, PNB | Y | 2023-24 |
| 43042 | Sanjay Walia | -- | |
032843 Oriental Bank Commerce 211-01-2018 | Y | 2017-18 |
| 43043 | Crysretail Trading P Ltd | E-14 Geetanjali Enclave Delhi | Rs. 21,000.00 21 Thou+ | 908704 RBL | Y | 2018-19 |
| 43044 | S. Cube Secure World | 2 First Floor Shah Avenue-2 Plot No 213 Ward 12/B Police Station Road Gandhidham | |
565 The Mahesana Urban Co. Op Bank Zanda Chowk Gandhidham 03.01.2019 | Y | 2018-19 |
| 43046 | Om Associates | Vadodara | |
309, Bank of Baroda | Y | 2012-13 |
| 43047 | Sunil Metal Industries | Ahmedabad | Rs. 21,000.00 21 Thou+ | 19387, Axis Bank | Y | 2013-14 |
| 43048 | Sk Kenny Hotels & Resort | A-1 Naraina Vihar Delhi | |
000119 Hdfc | Y | 2019-20 |
| 43049 | Makbool | -- | Rs. 21,000.00 21 Thou+ | 477155 PNB | Y | 2019-20 |
| 43051 | Hotol Silver Crown (Shama Sahni) | C-31, G.No.2, Bhola Ram Enclve, Pochan Pur Village, Delhi | Rs. 21,000.00 21 Thou+ | 779928, SBI | Y | 2023-24 |
| 43052 | Ranjeet Kumar Singh | Ranchi, Jharkhand | |
609028, Punjab National Bank | Y | 2023-24 |
| 43053 | Hari Kishan Sharma | 158, Arjun Nagar, J.J.F. New Delhi-110029 | Rs. 21,000.00 21 Thou+ | 000016, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43054 | Mainpal Singh | Uttar Pradesh | |
71416, SBI | Y | 2023-24 |
| 43056 | Dinesh Sharma | Jammu and Kashmir | |
Ch No. 411096 | Y | 2021-22 |
| 43057 | Cosmos Bank | -- | Rs. 21,000.00 21 Thou+ | 14835 Cosmos Bank | N | 2017-18 |
| 43058 | Surender Gupta | -- | |
441567 Punjab NAtioNAl Bank 22-01-2018 | Y | 2017-18 |
| 43059 | Bipin Bihari Singh | F-297 Pandav Nagar Gali No.7 Delhi-110091 | Rs. 21,000.00 21 Thou+ | 000111 Kotak Mahindra | Y | 2018-19 |
| 43061 | Kashi Kalyan Infrastructure | Vadodara | Rs. 21,000.00 21 Thou+ | 33064, Union Bank of India | Y | 2012-13 |
| 43062 | Sakarwala Emporium | Ahmedabad | |
1251, Bank of Baroda | Y | 2013-14 |
| 43063 | Parvesh Kumar | C-117 Jvts Garden Chatarpur Ext Delhi | Rs. 21,000.00 21 Thou+ | 000707 ICICI | Y | 2019-20 |
| 43064 | Srikant Katiyar | -- | |
91873 PNB | N | 2019-20 |
| 43066 | Pradeep Singh | Uttar Pradesh | |
771436 | Y | 2022-23 |
| 43067 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 244097 | Y | 2022-23 |
| 43068 | Mahesh Kumar Tripathi | C-3/230, Nogli Vihar | |
705748, Axis Bank | Y | 2023-24 |
| 43069 | Anil Kumar Jalan | Club Complex, Ranchi | Rs. 21,000.00 21 Thou+ | 38, HDFC Bank | Y | 2023-24 |
| 43071 | Aditya Sood | Hapur | Rs. 21,000.00 21 Thou+ | 000003, IOB | N | 2023-24 |
| 43072 | Megh Raj Singh | Uttar Pradesh | |
876867, PNB | Y | 2023-24 |
| 43073 | Alfa Diagno Centre & Medical Store | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 304963, IOB | Y | 2023-24 |
| 43074 | Shri Jogaram M Sen | -- | |
000564 Bank of Baroda Dt.01.08.2017 | Y | 2017-18 |
| 43076 | NAresh Singh Fartyal | -- | |
975330 SBI Lohaghat | Y | 2017-18 |
| 43077 | Maltiben Maheshwari | 366 Maheswari Vas Gandhidham | Rs. 21,000.00 21 Thou+ | 5197 State Bank Of India Sector-9 Gandhidham 15.03.2019 | Y | 2018-19 |
| 43078 | Jitendra Giri | -- | |
632378 Syndicate Bank Roorkee | N | 2018-19 |
| 43079 | THE DELHI INSTITUTE OF COMP | 2529-30. HUM ONLINE, NEAR D U -GTB NAGAR DELHI | Rs. 21,000.00 21 Thou+ | CHEQUE NO. 748773 SBI. ND-9 | N | 2006-07 |
| 43081 | Guru Gobind Singh N X | -- | Rs. 21,000.00 21 Thou+ | 10741 | N | 2019-20 |
| 43082 | Shiv Shakti Road Lines | -- | |
8760 Dena Bank | N | 2019-20 |
| 43083 | Arun Deo Arya | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 112 | Y | 2022-23 |
| 43084 | Dr Suresh Daksh | Uttar Pradesh | |
213470 | Y | 2022-23 |
| 43086 | Rajesh Nidhi | Hinoo, Ranchi | |
690730, State Bank Of India | Y | 2023-24 |
| 43087 | Pawan Saini | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 337489, SBI | Y | 2023-24 |
| 43088 | Paramjeet Singh | Moradabad Mahanagar | |
000120, PNSD | Y | 2023-24 |
| 43089 | Ashish Kumar | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 000357, ICICI | Y | 2023-24 |
| 43091 | Maninder Kaur Ghuman | Ludhiana- Punjab | Rs. 21,000.00 21 Thou+ | Cheque 738478, State Bank of India | Y | 2021-22 |
| 43092 | Mahendra Kumar Parihar | Pali | |
184918, Chq Dt-18.01.2022 | Y | 2021-22 |
| 43093 | Sri NAnd Uniyal | -- | Rs. 21,000.00 21 Thou+ | 149359 State Bank of India 20-01-2018 | Y | 2017-18 |
| 43094 | Rajhans Info lndia Pvt. Ltd. | Palsana Ta. Palsana Dist. Surat | |
997829 The Varachha Co. Bank 30/03/2019 | Y | 2018-19 |
| 43096 | TANEJA MINES PVT LTD | 102-EMPIRE PLAZA, M G ROAD SIKANDRAPUR, GURGAON | |
CHEQUE NO. 159207 ALLA.HABAD BANK. ND | N | 2006-07 |
| 43097 | Pavan Aidfas Pvt Ltd | Vadodara | Rs. 21,000.00 21 Thou+ | 146583, Yes Bank | Y | 2012-13 |
| 43098 | Ratnam Steel Ltd. | -- | |
445, HDFC Bank, Nall Bazar Branch | N | 2013-14 |
| 43099 | Singla Sweets | Madhu Vihar Delhi | Rs. 21,000.00 21 Thou+ | 896292 Indian Overseas Bank | Y | 2019-20 |
| 43101 | -- | Rs. 21,000.00 21 Thou+ | 321115 | N | 2019-20 | |
| 43102 | Sprl Foods Ltd | -- | |
809672 SBI | Y | 2019-20 |
| 43103 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 43104 | Devi Singh Sahu | Bhilwara | |
104390, 15-04-2022 | Y | 2022-23 |
| 43106 | Neeta Dhangar | Uttar Pradesh | |
13383 | Y | 2022-23 |
| 43107 | -- | Rs. 21,000.00 21 Thou+ | 21 | N | 2022-23 | |
| 43108 | Chavda Hamir Khima | -- | |
895329, SBI | Y | 2015-16 |
| 43109 | Jagdish Taneja | Hno 37, Cedar Crest Nirvana Country Sector 50 Gurgaon Gurgaon - 122018, Haryana | Rs. 21,000.00 21 Thou+ | Online | Y | 2023-24 |
| 43111 | Hanumant Associates | Club Complex, Ranchi | Rs. 21,000.00 21 Thou+ | 193, HDFC Bank | Y | 2023-24 |
| 43112 | Pramod Gupta | Uttar Pradesh | |
56894 | N | 2023-24 |
| 43113 | Amit Kumar Tyagi | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 286381, IDBI | Y | 2023-24 |
| 43114 | Pabitra Biswas | Gurugram | |
567003, Indian Bank | Y | 2021-22 |
| 43116 | Ludhiana- Punjab | |
Cheque 807826, Indian Overseas Bank | N | 2021-22 | |
| 43117 | Subhash Chand Mittal | Bikaner City | Rs. 21,000.00 21 Thou+ | 257199, Chq Dt. 12-02-2022 | Y | 2021-22 |
| 43118 | Anshuman Construction Company Ltd. | -- | |
058242 Oriental Bank of Commerce 20-01-2018 | Y | 2017-18 |
| 43119 | Mohan Singh Bisht | -- | Rs. 21,000.00 21 Thou+ | 012746 Allahabad Bank NAinital Road HLD 10-02-2018 | Y | 2017-18 |
| 43121 | Natraj Drawing Emporium | -- | Rs. 21,000.00 21 Thou+ | 109418 Indian Bank Civil Lines Roorkee | N | 2018-19 |
| 43122 | TULIP INFRATECH PVT LTD | A-609, SUSHANT LOK, PH-1, GURGAON | |
CHEQUE NO. 547743 HDFC BANK. ND | N | 2006-07 |
| 43123 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 | Rs. 21,000.00 21 Thou+ | Cheque No. 003562, Lord Krishna Bank New Delhi | N | 2004-05 |
| 43124 | D.D.S.Developers | Vadodara | |
558892, B.O.S. | N | 2012-13 |
| 43126 | Nagina Singh Kushwaha | -- | |
91767 Union Bank | N | 2019-20 |
| 43127 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 43128 | Bhagwat Puri | Banswara | |
736008 | Y | 2022-23 |
| 43129 | Ajay Patel | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 22 | Y | 2022-23 |
| 43131 | Kumudini Samir Dohare | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 104470 | Y | 2022-23 |
| 43132 | Abhinandan | -- | |
N | 2022-23 | |
| 43133 | Avinash Singh | L-14/1 Gali No -25 Mahindra Park Delhi-33 | Rs. 21,000.00 21 Thou+ | 160923 The Vaish Co OP Azadpur Dehi | Y | 2020-21 |
| 43134 | Rekha Chauhan | Rz-173/1 Durga Park | |
514054, Idbi Bank | Y | 2023-24 |
| 43136 | Prithvi Raj | B-1153, Shashtri Nagar, Delhi | |
667980, Punjab National Bank, Chq Dt-22.06.2021 | Y | 2021-22 |
| 43137 | Ms Gurdeep Yadav | 63, Sadula Jab, New Delhi-110030 | Rs. 21,000.00 21 Thou+ | 000587, Standard Chartered, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43138 | Abhishek Enterprises | Gr & Po-Atiya Shahpur Sandila | |
803670, SBI | Y | 2023-24 |
| 43139 | Arvind Singh Deora | Pali | Rs. 21,000.00 21 Thou+ | 362523, Chq Dt-14.02.2022 | Y | 2021-22 |
| 43141 | Satendra Rana Contractor | -- | Rs. 21,000.00 21 Thou+ | 343391 United Bank Roorkee | N | 2018-19 |
| 43142 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 | |
Cheque No. 003563 Lord Krishna Bank New Delhi | N | 2004-05 |
| 43143 | Shivam Developers | -- | Rs. 21,000.00 21 Thou+ | 12178, Baroda Gujarat Gramin Bank | N | 2012-13 |
| 43144 | Arvind Kr | Vasant Kunj Delhi | |
128652OBC | Y | 2019-20 |
| 43146 | Ajay Trivedi | -- | |
000141 HDFC Bank | N | 2019-20 |
| 43147 | Narendrasinh Manusinh Chauhan | Navapura, At.Khorvad, Ta.Umreth, Di | Rs. 21,000.00 21 Thou+ | 328953, Icici Bank, Anand, 17-09-2022 | Y | 2022-23 |
| 43148 | Dhanshi Enterprises | Banswara | |
21 | Y | 2022-23 |
| 43149 | Ramsaran Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 103065 | Y | 2022-23 |
| 43151 | Ashok Kumar | -- | Rs. 21,000.00 21 Thou+ | 056328, OBC | Y | 2015-16 |
| 43152 | Vajirani | -- | |
000120, HDFC Bank | Y | 2015-16 |
| 43153 | Dharam Pal Gupta | Rz-2/216 I Block Sagarpur | Rs. 21,000.00 21 Thou+ | 000261, Bank Of India | Y | 2023-24 |
| 43154 | Gayan Prakash Sahu | Ratu Road, Ranchi | |
377, Bank Of Baroda | Y | 2023-24 |
| 43156 | Anil Kumar Gupta | Anil Goyal, 15, Shresth Vihar, Anand Vihar, Shahdara | |
000013, Bank of Baroda, Chq Dt-16.12.2021 | Y | 2021-22 |
| 43157 | Anjali | Burari Village, Delhi-110084 | Rs. 21,000.00 21 Thou+ | 279845, Axis Bank Ltd, Chq Dt-18.01.2022 | Y | 2021-22 |
| 43158 | Kinjal Enterprises | Gr & Po-Atiya Shahpur Sandila | |
333112, IND | Y | 2023-24 |
| 43159 | Mohd Ayes Shami | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch. 717939, SBI | Y | 2021-22 |
| 43161 | Hukum Chand Soni | Bikaner City | Rs. 21,000.00 21 Thou+ | 358217, Chq Dt. 22-02-2022 | Y | 2021-22 |
| 43162 | -- | |
N | 2017-18 | ||
| 43163 | Hiteshkumar S. Patel | Navsari Ta. Navsari Dist. Navsari | Rs. 21,000.00 21 Thou+ | 000757 Prime Co. Bank 30/03/2019 | Y | 2018-19 |
| 43164 | Shailesh Enterprise | -- | |
958519, Indian Overseas Bank | N | 2012-13 |
| 43166 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh | |
244098 | Y | 2022-23 |
| 43167 | Shree Raj Mahal Jewellers Ltd | -- | Rs. 21,000.00 21 Thou+ | 002885, HDFC Bank | Y | 2015-16 |
| 43168 | Navneet Kumar Singh | Tatisilwai Ranchi | |
65130, Punjab National Bank | Y | 2023-24 |
| 43169 | Shuban Sai Cng Filling Station | Virender Kaushik | Rs. 21,000.00 21 Thou+ | 333207, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 43171 | Prithvi Singh Shekhawat | Bikaner City | Rs. 21,000.00 21 Thou+ | 362332, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 43172 | Bhuwan Chandra | -- | |
845345 Indian Overseas Bank Haldwani 07-02-2018 | Y | 2017-18 |
| 43173 | Jay Mahakali Sev Usad Centre | -- | Rs. 21,000.00 21 Thou+ | 232681, IDBI Bank | N | 2012-13 |
| 43174 | Beyond D?cor Construction | 407 Mehra Enclave Paschim Vihar Delhi | |
270492 the nanital bank | Y | 2019-20 |
| 43176 | -- | |
2708 | N | 2019-20 | |
| 43177 | Munni Devi | -- | Rs. 21,000.00 21 Thou+ | 000124 Bank of Baroda | N | 2019-20 |
| 43178 | Manojbhai Jerambhai Parmar | Gujrat-Rajkot City | |
9, Bank Of Baroda, Jubilee Chowk, Rajkot, 07-06-2022 | Y | 2022-23 |
| 43179 | Gopal Lal Suwalka | Udaipur City | Rs. 21,000.00 21 Thou+ | 724861 | Y | 2022-23 |
| 43181 | Krishan Garg | C-13/70 Sec-3, Rohini, Delhi | Rs. 21,000.00 21 Thou+ | 000007, Bob | Y | 2023-24 |
| 43182 | Rizwan Khan | Dhanbad | |
550512, State Bank Of India | Y | 2023-24 |
| 43183 | Vandana Sethi | B-92, Hans Raj Sethi Marg, Kalkaji, New Delhi-110019 | Rs. 21,000.00 21 Thou+ | 644486, State Bank of India, Chq Dt-13.10.2021 | Y | 2021-22 |
| 43184 | Satosh Verma | Taigore Park, Delhi-110009 | |
369879, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 43186 | Anupam Kumar Pandey | Gr & Po-Atiya Shahpur Sandila | |
00057, HDFC | Y | 2023-24 |
| 43187 | Krupa Construction | Tarsadi Ta. Mangrol Dist. Surat | Rs. 21,000.00 21 Thou+ | 084824 Dena Bank 30/03/2019 | Y | 2018-19 |
| 43188 | Bijalben Patel | Mayur Bunglow Law Garden Ahmedabad | |
404821 State Bank of India Paldi Ahmedabad 27.02.2019 | Y | 2018-19 |
| 43189 | Bhimji Dhanji Rabadiya | Bhuj-Mandvi Highway Opp Leuva Patel Samaj Mandvi-Kutch | Rs. 21,000.00 21 Thou+ | 226796 State Bank of India Bandra Road Mandvi 18.03.2019 | Y | 2018-19 |
| 43191 | Shri Ranvirsinh Jadeja | -- | Rs. 21,000.00 21 Thou+ | 159332, State Bank of India | N | 2012-13 |
| 43192 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi | |
319315 Pnb | Y | 2019-20 |
| 43193 | Pinnacle Software Solutions | Yamunanagar | Rs. 21,000.00 21 Thou+ | Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 43194 | -- | |
Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 43196 | Mehta Enterprises | Banswara | |
345 | Y | 2022-23 |
| 43197 | Mohani Devi | Pali | Rs. 21,000.00 21 Thou+ | 5- 15-07-2022 | Y | 2022-23 |
| 43198 | Dr Mani Ram Singh | Uttar Pradesh | |
173327 | Y | 2022-23 |
| 43199 | Sagun Sweets(Mayank Bansal) | Kb-17, B-Block Kavi Nagar Gaziabad Up-201001 | Rs. 21,000.00 21 Thou+ | 000080, HDFC | Y | 2023-24 |
