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 |
|---|---|---|---|---|---|---|
| 47601 | Yogendra Kumar Jaiswal | Pathak Gadhiya Tarya Sujan Kushinagar | Rs. 21,000.00 21 Thou+ | 22259, IND | N | 2023-24 |
| 47602 | Rai Singh Mewada | Sehore | |
Cheque, Canara Bank, Ashata | Y | 2024-25 |
| 47603 | Arjun Kumar Chauhan | -- | Rs. 21,000.00 21 Thou+ | 706236 PNB Peeth Bazar Jwalapur | N | 2018-19 |
| 47604 | V.N. Creation | Surat | |
14237, the Sutex Co-op Bank | Y | 2012-13 |
| 47606 | Hans raj Goyal (HUF) | Sevak Park Uttam Nagar Delhi | |
790 | Y | 2019-20 |
| 47607 | C. M. Associates | 101 Suryakiran Appartment Patidar Jin Compound Station Road Bardoli-394601 | Rs. 21,000.00 21 Thou+ | 522331 Corporation Bank Bardoli-394601 | Y | 2019-20 |
| 47608 | -- | |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 47609 | Puneet Kumar Singh | -- | Rs. 21,000.00 21 Thou+ | 1703 Central Bank | N | 2019-20 |
| 47611 | Yogesh Motani | Mandvi Chok, Nr.Harsad Temple, Jam Khambhaliya | Rs. 21,000.00 21 Thou+ | 205, Bank Of Baroda, Jodhpur Gate, Khambhaliya, 10-01-2023 | Y | 2022-23 |
| 47612 | Murlidhar Techno Cast | Gujrat-Rajkot City | |
77, Rajkot Peoples Co- Operative Bank Ltd., Swaminarayan Chowk, Rajkot, 16-06-2022 | Y | 2022-23 |
| 47613 | Sonal Bharatbhai Maiyariya | Kadiya Plot, Porbander | Rs. 21,000.00 21 Thou+ | 24413, Axis Bank, Porbandar, 11-07-2022 | Y | 2022-23 |
| 47614 | Omkumar | Uttar Pradesh | |
16 | Y | 2022-23 |
| 47616 | Vishal | C-54 Golf Green Appt Roop Villa Plot No -2 Sec-19B Dwarka Delhi-110075 | |
000031, HDFC Bank | Y | 2023-24 |
| 47617 | Rjs Banquets Llp | Surya Grand Banquets Near Palam Dwarka Flyover, Sec- 7 Dwarka, Delhi-48 | Rs. 21,000.00 21 Thou+ | 75, HDFC | Y | 2023-24 |
| 47618 | Maharashtra | |
816920 | N | 2023-24 | |
| 47619 | Amaratbhai Lalubhai Patel | Daman | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank of India, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 47621 | Neetu Devi | H No. 5, Gali No 25D, Saadh Nagar, Palam, New Delhi | Rs. 21,000.00 21 Thou+ | 991396, Axis Bank Ltd, Chq Dt-05.01.2022 | Y | 2021-22 |
| 47622 | Sharda Prasad | Pathak Gadhiya Tarya Sujan Kushinagar | |
107597, SBI | N | 2023-24 |
| 47623 | Mahendra Choudhary | Nagpur City | Rs. 21,000.00 21 Thou+ | 492712, Chq Dt-01.02.2022 | Y | 2021-22 |
| 47624 | Nandlal Khaduriya | Indore | |
Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 47626 | Nanavati Motors | Surat | |
252672, The Sarvoday Co-op Bank | Y | 2012-13 |
| 47627 | Anju Sharma | B-655 Suraj Mal Vihar Delhi | Rs. 21,000.00 21 Thou+ | 7 | Y | 2019-20 |
| 47628 | Sachdeva Hospital | -- | |
Cheque 254927 Punjab National Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 47629 | Dhanjay Singh | -- | Rs. 21,000.00 21 Thou+ | 41092 Central Bank | N | 2019-20 |
| 47631 | Goyal Export | -- | Rs. 21,000.00 21 Thou+ | 65275 Union Bank | N | 2019-20 |
| 47632 | Will Power Engineering | Gujrat-Rajkot City | |
203, Hdfc Bank, Balagi Hall, Rajkot, 16-06-2022 | Y | 2022-23 |
| 47633 | Amit Jain | Pratapgarh | Rs. 21,000.00 21 Thou+ | 444377 | Y | 2022-23 |
| 47634 | A M Construction | Uttar Pradesh | |
8 | Y | 2022-23 |
| 47636 | Ram Lakhan Chaurasia | Uttar Pradesh | |
231267 | Y | 2022-23 |
| 47637 | Ankit Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 279400 | Y | 2022-23 |
| 47638 | Sandeep Kumar Jain | T-101, Gali No -3, Gautam Puri, Delhi-110053 | |
000155, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 47639 | Pradeep Choudhary | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 003048, JK Bank, Chak Malal | Y | 2021-22 |
| 47641 | Govind Aggarwal | S-101B Pandav Nagar Delhi-92 | Rs. 21,000.00 21 Thou+ | 776952 PNB | Y | 2018-19 |
| 47642 | Shri Maganlal Naranji Solanki | B K News Chanel Office Deesa | |
069159 Axis Bank Ltd. Deesa-385535 02.12.2019 | Y | 2018-19 |
| 47643 | Ram Jawari | Ritauli (Jind) | Rs. 21,000.00 21 Thou+ | 060101 Cbi Pilukhera (Jind) | Y | 2018-19 |
| 47644 | Balaji Metal | -- | |
352886 PNB Indl Area Shivalik Nagar | Y | 2018-19 |
| 47646 | Shree Rang corporation | -- | |
176279, HDFC | N | 2012-13 |
| 47647 | Raj Kumar | F-49 Vishal Colony Nangloi Delhi-41 | Rs. 21,000.00 21 Thou+ | 224373 PNB | Y | 2019-20 |
| 47648 | -- | |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
| 47649 | Satyam Metal | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 60, Rajkot Peoples Co-Operative Bank Ltd., Swaminarayan Chowk, Rajkot, 16-06-2022 | Y | 2022-23 |
| 47651 | Garima Fashion | Jaipur City | Rs. 21,000.00 21 Thou+ | 909 | Y | 2022-23 |
| 47652 | Sateesh Pal Singh Tomar | Uttar Pradesh | |
689400 | Y | 2022-23 |
| 47653 | Kelo Devi | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 255006 | Y | 2022-23 |
| 47654 | Gajinder Singh Rana | Uttarkashi | |
864116, PNB | Y | 2015-16 |
| 47656 | Rakesh Dedha | Village Sherpur, Delhi-110090 | |
413217, Union Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 47657 | Mohammad Tasleem | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 581794, INDUS | Y | 2023-24 |
| 47658 | Accord Land Developers Pvt Ltd | -- | |
771073 Kotak Mahindra Bank KaliNA Dt.22.09.2017 | N | 2017-18 |
| 47659 | Neelkant Bakshi | F-47 IInd Floor Green Park New Delhi | Rs. 21,000.00 21 Thou+ | 80 BOB 10-02-2018 | Y | 2017-18 |
| 47661 | Shri Balaji Infrastructure | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 47662 | Manoj Kumar | Kosli Distt. Rewari | |
267323 Corporation Bank Kosli | Y | 2018-19 |
| 47663 | Ranbir Kaur | Ujhana (Jind) | Rs. 21,000.00 21 Thou+ | 359169 Obc Railway Road Narwana | Y | 2018-19 |
| 47664 | Giriraj Devlopers | Surat | |
191559, State Bank of India | N | 2012-13 |
| 47666 | Satnadard India | K-38 Naveen Shahadara Delhi | |
009024 the Khatri Co Op Bank | Y | 2019-20 |
| 47667 | Parvesh | Shahbad | Rs. 21,000.00 21 Thou+ | Cheque 000001 Hdfc Bank Shahabad Cheque Date- 15-04-2019 | N | 2019-20 |
| 47668 | Rama Kishore Gupta | -- | |
18400 Union Bank | Y | 2019-20 |
| 47669 | Shyama Enterprises | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 19 | Y | 2022-23 |
| 47671 | Ujjwal Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 124460 | Y | 2022-23 |
| 47672 | M R & Company Prop M R Tex Ltd | M.R. Market 1 Mahaveer Chowk Upper Bazar Jharkhand | |
4902, HDFC Bank | Y | 2023-24 |
| 47673 | Kapil Kumar / Pooja Kapil Kumar | 57D, Khijrabad, New Friends Colony, Delhi | Rs. 21,000.00 21 Thou+ | 000170, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 47674 | Chakki Lal Sahu | Lalitpur | |
201796, CBI | Y | 2023-24 |
| 47676 | Vishal Protection Force | -- | |
452793 ICICI Bank Bandra West Dt.14.09.2017 | N | 2017-18 |
| 47677 | ANAnt Vijay Dutt | -- | Rs. 21,000.00 21 Thou+ | 488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 |
| 47678 | Sudarshan Construction | Shajapur | |
Cheque, State Bank Of India, Shajapur | Y | 2024-25 |
| 47679 | Tijender Singh | Sunder Nagar Narwana | Rs. 21,000.00 21 Thou+ | 255922 Sbi Rohtak Road Jind | Y | 2018-19 |
| 47681 | Shyam Corporation | Surat | Rs. 21,000.00 21 Thou+ | 24780, State Bank of India | Y | 2012-13 |
| 47682 | Ram Kumar | Shahbad | |
Cheque 000127 Hdfc Bank Ladwa Road Shahbad Cheque Date- 15-04-2019 | Y | 2019-20 |
| 47683 | Hem Raj | Fatehabad | Rs. 21,000.00 21 Thou+ | Cheque 639367 Sarv Haryana Gramin Bank Tohana Cheque Date- 23-04-2019 | Y | 2019-20 |
| 47684 | Rama Kishore Gupta | -- | |
34799 Allahabad Bank | Y | 2019-20 |
| 47686 | Arvind Kumar Gupta | Uttar Pradesh | |
966430 | Y | 2022-23 |
| 47687 | Praveen Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 844033 | Y | 2022-23 |
| 47688 | Yugal Valak Sharma | -- | |
Ch. No. 612681, Jk Bank, Kuta Morh | Y | 2022-23 |
| 47689 | Ajay Mahawar | C-8/107 Yammuna Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000107, Kotak Mahindra Bank | Y | 2023-24 |
| 47691 | Dumka Food Products Pvt.Ltd | Industrial Plot No Mpb Babupur Industrial Area Babupur,Dumka Jharkhand | Rs. 21,000.00 21 Thou+ | 4172, Jharkhand Rajya Gramin Bank | Y | 2023-24 |
| 47692 | Damodar Suruchi | Maharashtra | |
IMPS | N | 2023-24 |
| 47693 | Priyansh Bar and Restaurant | Daman | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 |
| 47694 | Yogesh Gahlot | 4,5, Navada Gaaon, Uttam Nagar, New Delhi | |
000015, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 47696 | Neha Realtors | -- | |
16747 Kotak Mahindra Bank Bhayander Dt.15.09.2017 | N | 2017-18 |
| 47697 | Garg Agency | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 47698 | Ashok K Singh | -- | |
096507 BOI 16.03.2019 | Y | 2018-19 |
| 47699 | Sushil Jain (Fertichem) | 182/11,Indl. Area - I Chandigarh | Rs. 21,000.00 21 Thou+ | 188335 SBI | Y | 2011-12 |
| 47701 | Jade Blue Lifestyle India Surat | Prakash Society Trigan Apartment Surat | Rs. 21,000.00 21 Thou+ | 140880, State Bank of India | Y | 2012-13 |
| 47702 | Pankaj Badal | Barwala | |
Cheque 000005 ANDHRA BANK Cheque Date- 23-04-2019 | Y | 2019-20 |
| 47703 | Park Premer | -- | Rs. 21,000.00 21 Thou+ | Cheque 584279 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 47704 | Raja Baksh Singh | -- | |
115676 Axis Bank | N | 2019-20 |
| 47706 | Hanumant Saini | Gali No -3/4 Nathupura Burari Delhi-84 | |
016170, Union Bank | Y | 2023-24 |
| 47707 | Manoj Jewellers(Manoj Jain) | B-1330 Shastri Nagar Delhi | Rs. 21,000.00 21 Thou+ | 549932, PNB | Y | 2023-24 |
| 47708 | Inland Power Ltd | Green Park Apartment Flt No 402B Bariatu Ranchi Jharkhand | |
357655, State Bank Of India | Y | 2023-24 |
| 47709 | Shri Ram Store | Rz 26P/25B, Mangal Bazaar Road, Indra Park, Palam, New Delhi-110049 | Rs. 21,000.00 21 Thou+ | 002442, HDFC Bank, Chq Dt-06.01.2022 | Y | 2021-22 |
| 47711 | Jagdamba Enterprises | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 000011, Chq Dt-07.02.2022 | Y | 2021-22 |
| 47712 | Clear Secured Services Pvt. Ltd | -- | |
28213 The Malad Sahakari Bank Ltd Kandivali Dt.18.09.2017 | N | 2017-18 |
| 47713 | Deepak Kumar | H. No. 9 Vansh Villa Near Med Primary School Buran Village- Delhi- 110084 | Rs. 21,000.00 21 Thou+ | 000086 HDFC 27-02-2018 | Y | 2017-18 |
| 47714 | Shri Jignesh Labhshanker | -- | |
042609 Central Bank of India Mandvi. Dist.Kutch Dt.24.05.2017 | Y | 2017-18 |
| 47716 | Rajasthan Marble Traders | S-517 Vikas Marg Shakarpur Delhi | |
000075 ICICI | Y | 2019-20 |
| 47717 | Baldev Raj | Shahbad | Rs. 21,000.00 21 Thou+ | Cheque 118011 Punjab National Bank Shahabad Markanda Cheque Date- 15-04-2019 | Y | 2019-20 |
| 47718 | Dinesh R Rawalwasia | Rawalwas | |
Cheque 000976 Hdfc Bank Hisar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 47719 | Tapan Primary School Guj.Med. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 397448, The Co-Operativ Bank Of Rajkot L., Mavdi Choekid, Rajkot, 18-06-2022 | Y | 2022-23 |
| 47721 | Patel Hosiery(Vijay Verma) | Fk 50 Shastri Nagar | Rs. 21,000.00 21 Thou+ | 000121, Kotak Mahindra | Y | 2023-24 |
| 47722 | Sparrow Softech Pvt.Ltd | Macon, Ranchi | |
500842, State Bank Of India | Y | 2023-24 |
| 47723 | Vijaybhai Avalsinh Lavar | At Pipero Taluka Dhanpur, Dist. Dahod | Rs. 21,000.00 21 Thou+ | 087111, State Bank of India, Near Bus Stand Dhanpur-389382, Chq Dt 15.03.2022 | Y | 2021-22 |
| 47724 | Rajni Rajak | Badapura Lalitpur | |
000013, BOB | N | 2023-24 |
| 47726 | Paritosh Soran | At-Jaipahari Ps-Raneswar Dumka | |
611483 SBI Kumirdaha Dt.06.03.18 | Y | 2017-18 |
| 47727 | Patidar Tea Company | Barwani | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Barwani | Y | 2024-25 |
| 47728 | Jain Sports | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 47729 | Rajesh Jaiswal | -- | Rs. 21,000.00 21 Thou+ | 151836 Induslnd 16.03.2019 | N | 2018-19 |
| 47731 | Shri Sanmati Steel Traders | Vikaspuri Delhi | Rs. 21,000.00 21 Thou+ | 387265 IDBI | Y | 2019-20 |
| 47732 | Balkar Singh | shahbad | |
Cheque 924190 Oriental Bank of Commerce Charuni Jattan Kuk Cheque Date- 15-04-2019 | Y | 2019-20 |
| 47733 | Everest Developers | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 30, Hdfc Bank, Bapa Sitaram Chowk, Rajkot, 30-06-2022 | Y | 2022-23 |
| 47734 | Yashu Sharma | Uttar Pradesh | |
399633 | N | 2022-23 |
| 47736 | Naryan Dutt | -- | |
Ch. No. 103226, Jk Bank Moving Secretartit | Y | 2022-23 |
| 47737 | Vinod Jayesh | C-7/4 Yammuna Vihar Delhi | Rs. 21,000.00 21 Thou+ | 409536, Axis Bank | Y | 2023-24 |
| 47738 | A + Builders | 66 Harsh Vihar Pitampura Delhi | |
320298, Indusland Bank | Y | 2023-24 |
| 47739 | Kunwar Vishnu Construction Pvt.Ltd | Garhwa | Rs. 21,000.00 21 Thou+ | 781343, State Bank Of India | Y | 2023-24 |
| 47741 | Shrikant Kushwaha | Chaubeyana Lalitpur | Rs. 21,000.00 21 Thou+ | 54827, ZSBL | Y | 2023-24 |
| 47742 | Binnani X-Ray Clinic & Deagnostic Center | Bikaner City | |
000148, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 47743 | Kailash Sharma | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 000039, Chq Dt-19.01.2022 | Y | 2021-22 |
| 47744 | Taekwon-Do Federation of Delhi | New Delhi | |
205570 Indian Bank 15-03-2018 | Y | 2017-18 |
| 47746 | Satyanarayan Singh | -- | |
001496 HDFC 15.03.2019 | N | 2018-19 |
| 47747 | ACME Builders | Sector 22 -C, Chandigarh | Rs. 21,000.00 21 Thou+ | 368598 HDFC | Y | 2011-12 |
| 47748 | Suresh Gangwar | -- | |
000025 BOB 14-03-2019 | N | 2018-19 |
| 47749 | R.D. Sales Corporation | Surat | Rs. 21,000.00 21 Thou+ | 90487, The Prime Co-op Bank | N | 2012-13 |
| 47751 | Ram Manohar Basiya | -- | Rs. 21,000.00 21 Thou+ | 327977 PNB | N | 2019-20 |
| 47752 | Jayesh P Hirani | Gujrat-Rajkot City | |
342395, The Co-Operativ Bank Of Rajkot L., Mavdi Choekid, Rajkot, 24-06-2022 | Y | 2022-23 |
| 47753 | Ashok Paroda | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 34- 12-07-2022 | Y | 2022-23 |
| 47754 | Hemant Vishen | Uttar Pradesh | |
626420 | Y | 2022-23 |
| 47756 | Dalbhum Construction & Engineering Pvt Ltd | Ghatsila, East Singhbhum | |
62221, Bank Of India | Y | 2023-24 |
| 47757 | Surinder Kaur Gulati | C-3/1, Krishna Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000050, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 47758 | Kalubhai Valjibhai Patel | Main Bazar, At Sukhsar Taluka Fatepura, Dist. Dahod 389190 | |
001382, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 26.02.2022 | Y | 2021-22 |
| 47759 | Rajiv Kaushik | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 870169, UJJIVAN SMALL FINANCE BANK | Y | 2023-24 |
| 47761 | Luv Kholi | -- | Rs. 21,000.00 21 Thou+ | 150468 IDBI Bank | Y | 2017-18 |
| 47762 | Vishal Baghel | Harda | |
Cheque, Hdfc Bank, Harda | Y | 2024-25 |
| 47763 | Satish Kumar | -- | Rs. 21,000.00 21 Thou+ | 027108 BOI Roorkee | Y | 2018-19 |
| 47764 | Hotel J.B. | Surat | |
745146, The Varachha Co-op Bank | Y | 2012-13 |
| 47766 | Poonam Equipment Private Limited | Gujrat-Rajkot City | |
174, Hdfc Bank, Wockhardt Hospital, Rajkot, 17-06-2022 | Y | 2022-23 |
| 47767 | Jagdish Prasad Sharma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 13 | Y | 2022-23 |
| 47768 | Kamlesh Kumar Singh | Uttar Pradesh | |
58153 | Y | 2022-23 |
| 47769 | Shri Ganesh Textiles C/O Romesh Gupta | 9/186, Ghas Mandi, Gandhi Nagar, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 770212, Punjab National Bank | Y | 2023-24 |
| 47771 | Panchmukhi Coal & Minerals Pvt.Ltd | Mangal Murti Heights Flat No - 505 5Th Floor Harmu Road Ranchi Ranchi Jharkhand | Rs. 21,000.00 21 Thou+ | 152812, Bank Of India | Y | 2023-24 |
| 47772 | Sudhir Kumar Singh | Uttar Pradesh | |
848131 | Y | 2023-24 |
| 47773 | Ranjit Sinh Rathor | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 424044, CAN | Y | 2023-24 |
| 47774 | Manish Bansal | Gurugram | |
531479, Indian Bank | Y | 2021-22 |
| 47776 | Ramswaroop Kumawat | Jaipur Dehat Dakshin | |
0000157, Chq Dt-18.01.2022 | Y | 2021-22 |
| 47777 | Vinod Karotia | -- | Rs. 21,000.00 21 Thou+ | 748037 Syndicate 15-03-2018 | Y | 2017-18 |
| 47778 | Raja Ram NAithani | -- | |
446486 State Bank of India 24-01-2018 | Y | 2017-18 |
| 47779 | Sunil Patidar | Barwani | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda, Barwani | Y | 2024-25 |
| 47781 | Delhi Wax Refinery | C-78 Ashok Vihar Phase-1 Delhi | Rs. 21,000.00 21 Thou+ | 556845 Axis Bank | Y | 2019-20 |
| 47782 | Munshi Ram Godara | New Subhash Nagar Hansi | |
Cheque 866730 Punjab National Bank Hansi Cheque Date- 23-04-2019 | Y | 2019-20 |
| 47783 | Shiv Stone Store | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 642071 | Y | 2022-23 |
| 47784 | Ravindra Kumar Arya | Uttar Pradesh | |
103753 | Y | 2022-23 |
| 47786 | Sri Kunj Bihari Retail | Dhanbad, Jharkhand | |
659631, ICICI Bank | Y | 2023-24 |
| 47787 | Anil Kumar Kansal | Vivek Vihar, Shahdara, Delhi-110095 | Rs. 21,000.00 21 Thou+ | 252171, Axis Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 47788 | Shreepati Computech Pvt Ltd | E-21, Krishna Nagar, Delhi | |
000598, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 47789 | Archana Vidyarthi | Chandauli | Rs. 21,000.00 21 Thou+ | 000018, HDFC | Y | 2023-24 |
| 47791 | Ram Kumar Singh | Sehyogi Market Pathar Bazar Aligarh | Rs. 21,000.00 21 Thou+ | 007370, UBIN | Y | 2023-24 |
| 47792 | Colossal Enterprises | Jaipur Dehat Dakshin | |
000204, Chq Dt-07.02.2022 | Y | 2021-22 |
| 47793 | Raj Super Service Station | 36 ANAnd Niketan New Delhi- 110021 | Rs. 21,000.00 21 Thou+ | 000725 HDFC 15-03-2018 | Y | 2017-18 |
| 47794 | Km Cotton Pvt Ltd | Barwani | |
Cheque, Hdfc Bank, Barwani | Y | 2024-25 |
| 47796 | Shitaram Prints | Surat | |
1383, Bank of India | Y | 2012-13 |
| 47797 | Amit Kwatra | A-229 2Nd Flr Jhil Mil Shahdara Delhi | Rs. 21,000.00 21 Thou+ | 000253 HDFC Bank | Y | 2019-20 |
| 47798 | Aggarwal Standard Sweets | Daa Mkt Jahangeer Puri Delhi | |
000209 BOB | Y | 2019-20 |
| 47799 | Mahesh Ranchor | Daman And Diu -Dmn | Rs. 21,000.00 21 Thou+ | 362044, 16-02-2023 | Y | 2022-23 |
