Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 |
|---|---|---|---|---|---|---|
| 47801 | Suraj Dev Singh & Sons | Mahendra Nagar, Palamu, Jharkhand | Rs. 21,000.00 21 Thou+ | 833, ICICI Bank | Y | 2023-24 |
| 47802 | Keshav Rajpoot | Mahoba | |
424166, SBI | Y | 2023-24 |
| 47803 | Manoj Kumar Verma | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 288848, SBI | Y | 2023-24 |
| 47804 | Vinod Kumar Saraswat | Sehyogi Market Pathar Bazar Aligarh | |
000132, BOB | Y | 2023-24 |
| 47806 | Pinkcity Plyboard Pvt. Limited | Jaipur Dehat Dakshin | |
001173, Chq Dt-09.02.2022 | Y | 2021-22 |
| 47807 | Chanchal Tyagi | North East | Rs. 21,000.00 21 Thou+ | 001620 HDFC 11-03-2018 | Y | 2017-18 |
| 47808 | Vasudev | -- | |
013772 Central Bank of India 24-01-2018 | Y | 2017-18 |
| 47809 | Jainshri Stationary Store | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Idfc First Bank, Indore | Y | 2024-25 |
| 47811 | Evershine Marbal Industries | Gyatri Mandir Opp. Anuvratshri | Rs. 21,000.00 21 Thou+ | 42487, The Surat Peoples Bank | Y | 2012-13 |
| 47812 | Arnav Manchanda | H. No- 9 Hudsone Lane Kings Way Camp Delhi | |
000075 HDFC | Y | 2019-20 |
| 47813 | Anil Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 759498 SBI | N | 2019-20 |
| 47814 | Kailash Tulshaji Gayari | Udaipur Dehat | |
405318 | Y | 2022-23 |
| 47816 | Amit Khanna | Ba-362/2 Tagore Garden Delhi-27 | |
000248, HDFC Bank | Y | 2023-24 |
| 47817 | Jay Prakash Narayan Singh | Deoghar, Jharkhand | Rs. 21,000.00 21 Thou+ | 327792, Indian Bank | Y | 2023-24 |
| 47818 | Mlg Associates | New Delhi | |
Online with HDFC Bank | Y | 2021-22 |
| 47819 | Premwati Mittal/ Anup Kumar Mittal | D-248, Vivek Vihar, Delhi-110095 | Rs. 21,000.00 21 Thou+ | 001321, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 47821 | Dinesh Kumar | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 33780, SBI | Y | 2023-24 |
| 47822 | Praveen Kumar Saraswat | Sehyogi Market Pathar Bazar Aligarh | |
41937, PNB | Y | 2023-24 |
| 47823 | Laxmi Inudstries | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 001684, Chq Dt-07.02.2022 | Y | 2021-22 |
| 47824 | Rajesh Singh | -- | |
002599 Andhra Bank 23-01-2018 | Y | 2017-18 |
| 47826 | Shri Hasmukh C. Patel | Hasmukh Industries Surat | |
504888, Central Bank of India | Y | 2012-13 |
| 47827 | Sandip Colour Lab | -- | Rs. 21,000.00 21 Thou+ | 101016, Kapol Bank, Boriwali (w) Branch | N | 2013-14 |
| 47828 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi | |
000573 Hdfc | Y | 2019-20 |
| 47829 | Navika Chemo Pharma | Plot-1602 Gidc Estate Anklewar-393002 | Rs. 21,000.00 21 Thou+ | 159538 Bank of India Industrial Estate Ankleshwar-2 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 47831 | Dhirendra Kumar Maurya | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 22102 | Y | 2022-23 |
| 47832 | Suresh | Uttar Pradesh | |
92265 | Y | 2022-23 |
| 47833 | Akash Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 108852 | Y | 2022-23 |
| 47834 | Niranjan Kumar Agarwal | Hurhuru Road, Hazaribagh | |
394997, State Bank Of India | Y | 2023-24 |
| 47836 | Shubham Audio Video Pvt Ltd | 25/6, Gali No-16, Vishwas Nagar, Delhi | |
000399, ICICI Bank, Chq Dt-10.01.2022 | Y | 2021-22 |
| 47837 | Arvind Kumar Pandey | Chandauli | Rs. 21,000.00 21 Thou+ | 113910, BOI | N | 2023-24 |
| 47838 | Muneesh Kumar Bhatnager | Moradabad Mahanagar | |
19792, UBIN | Y | 2023-24 |
| 47839 | Satish Kumar Tripathi | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 202547, SBI | Y | 2023-24 |
| 47841 | Hs Gupta & Associates C/O Hari Shankar Gupta | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 014793, Chq Dt-20.01.2022 | Y | 2021-22 |
| 47842 | Narendra Mohan Singh | Tanda-Ambedkar Nagar | |
Cheque, State Bank Of India, Tanda-Ambedkar Nagar | Y | 2024-25 |
| 47843 | Omprakash | Kosli Distt. Rewari | Rs. 21,000.00 21 Thou+ | 532355 Pnb Nahar | Y | 2018-19 |
| 47844 | Kusum Ji | -- | |
123772 SBI 19.03.2019 Sr No.2 of chq I | Y | 2018-19 |
| 47846 | Sigma Scientific Glass Pvt Ltd | 4606 Gidc Near Meghmani Chkodi & Deep Jyoti Station Ankleshwar-393002 | |
002755 Hdfc Bank Ankleshwar-393002 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 47847 | G S R Motors Pvt. ltd. | -- | Rs. 21,000.00 21 Thou+ | 568278 SBI | N | 2019-20 |
| 47848 | Sachin Dev Tiwari | Uttar Pradesh | |
18312 | Y | 2022-23 |
| 47849 | Rungta Enterprise | Andaman and Nicobar | Rs. 21,000.00 21 Thou+ | 273, ICICI Bank, Port Blair | Y | 2023-24 |
| 47851 | Jatin Gaju Patel | Daman | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Daman, Chq Dt-24.02.2022 | Y | 2021-22 |
| 47852 | Madhy Ravi | Moradabad Mahanagar | |
1712, SBI | N | 2023-24 |
| 47853 | Untitled Homes P Ltd. | Gurugram | Rs. 21,000.00 21 Thou+ | 000155, HDFC Bank | Y | 2021-22 |
| 47854 | Jai Jagdish Bharat Gas Gramin Vitrak | Uttar Pradesh | |
845879, SBI | N | 2023-24 |
| 47856 | Ravindra Agarwal | D-328 Vivek Vihar Delhi | |
030971 Union 20-03-2018 | Y | 2017-18 |
| 47857 | Sanjay Gandhi | -- | Rs. 21,000.00 21 Thou+ | 802596 IDBI Bank 21-01-2018 | Y | 2017-18 |
| 47858 | Hari Om Pandey | Saya-Ambedkar Nagar | |
Cheque, Bank Of Baroda, Saya Dist, Ambedkar Nagar | Y | 2024-25 |
| 47859 | Vinod Agarwal | Sef 64 Sector 26 Chd | Rs. 21,000.00 21 Thou+ | 55789 Axis | Y | 2018-19 |
| 47861 | Ridham Devlopers | Surat | Rs. 21,000.00 21 Thou+ | 35740, The Lasmivilas Co-op Bank | Y | 2012-13 |
| 47862 | Shivam Tles & Marble House | Ffc Enclave Sarai Delhi | |
000442 HDFC | Y | 2019-20 |
| 47863 | Vimla Devi | -- | Rs. 21,000.00 21 Thou+ | 000071 Bank of Baroda | N | 2019-20 |
| 47864 | Akshar Silver | Gujrat-Rajkot City | |
599, Icici Bank, Ranchodnagar, Rajkot, 04-07-2022 | Y | 2022-23 |
| 47866 | Renudivesh Yadav | Maharashtra---Mumbai North West | |
IMPS-234612510713 | N | 2022-23 |
| 47867 | Jodhpur Dairy Farm | Jodhpur City | Rs. 21,000.00 21 Thou+ | 160- 15-07-2022 | Y | 2022-23 |
| 47868 | Rajendra Contractors | Uttar Pradesh | |
17 | Y | 2022-23 |
| 47869 | Mr. Ankur Shukla | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 5909 | Y | 2022-23 |
| 47871 | Gulshan Kumar | 266, 2Nd Floor, Sainik Vihar, Delhi- 34 | Rs. 21,000.00 21 Thou+ | 929787, P.N.B. | Y | 2023-24 |
| 47872 | Sanjay Kumar Upadhayay | Shivpuri, Hazaribagh | |
163, Punjab & Sind Bank | Y | 2023-24 |
| 47873 | Raj Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 30090, PNB | Y | 2023-24 |
| 47874 | Shalini Shukla | Moradabad Mahanagar | |
512434, SBI | Y | 2023-24 |
| 47876 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 | |
682971 Shikshak Sah. Bank Ltd NAgpur Br. Dt.30.10.17 | Y | 2017-18 |
| 47877 | Vimla Devi | -- | Rs. 21,000.00 21 Thou+ | 001041 Axis Bank Ltd 02-01-2018 | Y | 2017-18 |
| 47878 | Shyamrao Barde | Barwani | |
Cheque, Bank Of Baroda, Barwani | Y | 2024-25 |
| 47879 | Arvind Jain | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Yes Bank, Indore | Y | 2024-25 |
| 47881 | Vaiseshika Electron Devices | Ambala Cantt | Rs. 21,000.00 21 Thou+ | Cheque 064618 Allahabad Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 47882 | Saritaben Bharatbhai Patel | Daman And Diu -Dmn | |
000014, 07-03-2023 | Y | 2022-23 |
| 47883 | Ginny Paints (India) | Yamunanagar | Rs. 21,000.00 21 Thou+ | 001007, Bank Of Braoda, Jagadhari | Y | 2022-23 |
| 47884 | Shri Bala Rao Gupta | Uttar Pradesh | |
10 | Y | 2022-23 |
| 47886 | Radhey Sham Sharma | -- | |
Sbi Basholi (A/C:3221671450 5) | Y | 2022-23 |
| 47887 | Goenkas | Andaman and Nicobar | Rs. 21,000.00 21 Thou+ | 546199, State Bank Of India, Sme Port Blair | Y | 2023-24 |
| 47888 | Mittal Trading Company | 1594/114 Ganesh Pura Tri Nagar Delhi | |
581942, Indusland Bank | Y | 2023-24 |
| 47889 | S G Enterprises | Ranchi, Jharkhand | Rs. 21,000.00 21 Thou+ | 6614, HDFC Bank | Y | 2023-24 |
| 47891 | Maa Sharda Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000187, BOB | Y | 2023-24 |
| 47892 | Vikrant Sharma Advocate | A-31 Jigar Colony Civil Line Moradabad | |
604104, SBI | Y | 2023-24 |
| 47893 | Hemlata Nigam | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 569039, IND | Y | 2023-24 |
| 47894 | Kuldeep Raj | Jammu and Kashmir | |
Ch No. 051869 | Y | 2021-22 |
| 47896 | Radha Industries | Jaipur Dehat Dakshin | |
252034, Chq Dt-10.02.2022 | Y | 2021-22 |
| 47897 | Pratham InterNAtioNAl | 34/73 West Punjabi Bagh Delhi | Rs. 21,000.00 21 Thou+ | 585267 SBI 20-03-2018 | Y | 2017-18 |
| 47898 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 | |
681999 Shikshak Sah. Bank Ltd NAgpur Br. Dt.29.05.17 | Y | 2017-18 |
| 47899 | Sant Gajanand Jewellers | Barwani | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Barwani | Y | 2024-25 |
| 47901 | Shyam Communication | -- | Rs. 21,000.00 21 Thou+ | 989033 Vijaya Bank Kaithal | N | 2018-19 |
| 47902 | Raj Abhishek A.C. Showroom | Surat | |
275487, SBI | Y | 2012-13 |
| 47903 | Kapil Kumar | E-10 3rd Flr Bahubali Enclave Delhi-92 | Rs. 21,000.00 21 Thou+ | 50789 Union | Y | 2019-20 |
| 47904 | D.R. Share and Stock Brokers Pvt Ltd | Ambala Cantt | |
Cheque 129066 Bank of India Ambala Cantt Cheque Date-05.11.2019 | N | 2019-20 |
| 47906 | Tajinder Singh | -- | |
Sbi Basholi (A/C: 32216714506) | Y | 2022-23 |
| 47907 | Shashi Bhushan Singh | Ormanjhi, Ranchi | Rs. 21,000.00 21 Thou+ | 116612, Bank Of India | Y | 2023-24 |
| 47908 | Harish Kumar Tyagi | H 781, Burari, Delhi-110084 | |
969813, State Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 47909 | Surendra Math Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 18515, UBIN | Y | 2023-24 |
| 47911 | Uma Shankar Vaish | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 58653, SBI | N | 2023-24 |
| 47912 | Joy Bhavya Ply Board Pvt. Limited | Jaipur Dehat Dakshin | |
476140, Chq Dt-09.02.2022 | Y | 2021-22 |
| 47913 | Anil Kumar Kansal | C-268 Vivek Vihar Delhi | Rs. 21,000.00 21 Thou+ | 154097 Axis 20-03-2018 | Y | 2017-18 |
| 47914 | Kumar Associates | -- | |
037372 Punjab NAtioNAl Bank | Y | 2017-18 |
| 47916 | Sandeep Kapoor | Krishna Nagar Delhi | |
136095 IDBI | Y | 2018-19 |
| 47917 | Vinod Kumar | -- | Rs. 21,000.00 21 Thou+ | 000009 Hdfc Bank Karnal Road Kaithal | N | 2018-19 |
| 47918 | Rangata Raising Stocks Pvt Ltd | 411, Impayar Building Udhana Darwaja Ring Road | |
886287, Indusind Bank | Y | 2012-13 |
| 47919 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
| 47921 | Ashutosh Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 127 | Y | 2022-23 |
| 47922 | Ravi Kant | B-200 Bablbeer Vihar Kirari Aman Vihar Delhi-110086 | |
000007, Kotak | Y | 2023-24 |
| 47923 | Garodia Enterprises | Upper Bazr, Ranchi | Rs. 21,000.00 21 Thou+ | 422, HDFC Bank | Y | 2023-24 |
| 47924 | Countrywide Home & Farms Pvt Ltd | A-2/85, Safdarjung Enclave, Delhi | |
157859, SBI, Chq Dt-17.01.2022 | Y | 2021-22 |
| 47926 | Meenakshiben Anilkumar Shah | Ar Jetpur Taluka Limkheda, Dist. Dahod-389140 | |
899576, State Bank of India, Near Dharia Far, Limkheda-389140, Chq Dt 12.03.2022 | Y | 2021-22 |
| 47927 | Amrendra Kumar Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 896684, IND | N | 2023-24 |
| 47928 | Vaibhav Agrawal | Moradabad Mahanagar | |
39323, SBI | Y | 2023-24 |
| 47929 | Swati Tiwari | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 56343, BOI | Y | 2023-24 |
| 47931 | Babulal Golcha | D-70 Vivek Vihar Phase-1 Delhi- 110095 | Rs. 21,000.00 21 Thou+ | 474057 Axis 21-03-2018 | Y | 2017-18 |
| 47932 | NAresh Chand | -- | |
601143 Punjab NAtioNAl Bank | Y | 2017-18 |
| 47933 | Sapna Traders | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 47934 | Jogendra Yadav | Shikohabad | |
Cheque, Central Bank Of India, Katra Bazar Shikohabad Dist-Ferozabad | Y | 2024-25 |
| 47936 | -- | |
667034, State Bank of India | N | 2012-13 | |
| 47937 | NK Gupta | C-48 Suraj Mal Vihar Delhi-92 | Rs. 21,000.00 21 Thou+ | 001007 HDFC Bank | Y | 2019-20 |
| 47938 | Babita Chopra | B-15/177 Pharma Appt Delhi | |
001328 ICICI | Y | 2019-20 |
| 47939 | -- | Rs. 21,000.00 21 Thou+ | Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 47941 | Manoj Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 000026 UCO Bank | N | 2019-20 |
| 47942 | Digvijaysinh Parmar | Silvassa | |
Chq. No. 000183, Bank Of Baroda, Silvassa, 30-03-2022 | Y | 2022-23 |
| 47943 | Rajnee Sharma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 63 | Y | 2022-23 |
| 47944 | Krishan Garg | C-13/70 Sec-3, Rohini, Delhi | |
000007, Bob | Y | 2023-24 |
| 47946 | Dipendra Verma | Ranchi, Jharkhand | |
3072, Bank Of India | Y | 2023-24 |
| 47947 | Ambrish Ghelabhai Intwala | Daman | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Daman, Chq Dt-03.07.2022 | Y | 2021-22 |
| 47948 | Gari Construction | At & Post Dudhiya, Taluka Limkheda Dist. Dahod- 389146 | |
000726, Bank of Baroda, Dudhiya Limkheda-389140, Chq Dt 15.03.2022 | Y | 2021-22 |
| 47949 | Rama Shanker Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 183907, BOI | Y | 2023-24 |
| 47951 | Hrinder Gupta | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 275460 JK Bank, Ghandi Nagar, Jammu | Y | 2021-22 |
| 47952 | Pankaj Mahawar | Aligarh | |
24624, Axis | Y | 2023-24 |
| 47953 | Vinod Bafana | Bikaner City | Rs. 21,000.00 21 Thou+ | 013141, Chq Dt. 05-02-2022 | Y | 2021-22 |
| 47954 | Tanishq Interprises | Jaipur Dehat Dakshin | |
753709, Chq Dt-07.02.2022 | Y | 2021-22 |
| 47956 | Hari Om Yadav | Hind Lamps | |
Cheque, Bank Of Baroda, Hind Lamps Ltd Shikohabad Madhoganj | Y | 2024-25 |
| 47957 | A.B. Corporation | B/19, Aashirvad Residency Nr. Cinegate Road Surat | Rs. 21,000.00 21 Thou+ | 179588, Oriental Bank of Commerce | Y | 2012-13 |
| 47958 | Ravi Trading Co. | 1A, Konark Regency, Link Road, Opp. Forts Hospital, Mulund (W), Mumbai- 400080 | |
0 34447, Bank of India, Mulund Branch | N | 2013-14 |
| 47959 | Babita Gupta | D-17 Preet Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000140 Hdfc | Y | 2019-20 |
| 47961 | -- | Rs. 21,000.00 21 Thou+ | Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 47962 | Manish K. Mishra | -- | |
21 PNB | N | 2019-20 |
| 47963 | Sanjay Kumar Tiwari | -- | Rs. 21,000.00 21 Thou+ | 000055 Bank of Baroda | N | 2019-20 |
| 47964 | Amit Kumar Choudhary | Jhunjhunu | |
6300 | Y | 2022-23 |
| 47966 | R K Industries (Rakesh Mehrotra) | Uttar Pradesh | |
2483 | Y | 2022-23 |
| 47967 | Suman Kumar | Q No 824, Sector 1, B S City Bokaro | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 47968 | Celogen Generics Private Limited | Daman | |
NEFT, Dt-16.03.2022 | Y | 2021-22 |
| 47969 | Sanyog Arora | I-60, Ashok Vihar, Phase -1, Delhi | Rs. 21,000.00 21 Thou+ | 132715, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 47971 | Apurva | Prayagraj | Rs. 21,000.00 21 Thou+ | 66576, ICICI | N | 2023-24 |
| 47972 | Dr Amrit Lal Ishrat Memorial Sunbeam Society | Uttar Pradesh | |
1921, Axis | Y | 2023-24 |
| 47973 | Sandeep Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 266591, SBI | Y | 2023-24 |
| 47974 | Mahesh Pal Singh | Moradabad Mahanagar | |
88385, PNB | Y | 2023-24 |
| 47976 | Kuldhara Sons Medicare Llp (Puneet Kumar) | Gitanjali Hospital Quarsi Ramghat Road | |
381658, CAN | Y | 2023-24 |
| 47977 | Ram Lal Aggarwal | Ward 19E I.P Extention Shahdara Delhi | Rs. 21,000.00 21 Thou+ | 003710 OBC 21-03-2018 | Y | 2017-18 |
| 47978 | Sonika Sharma | -- | |
010802 Uttarakhand Gramin Bank 22-01-2018 | Y | 2017-18 |
| 47979 | Tasleem Contractors | -- | Rs. 21,000.00 21 Thou+ | 997450 SBI Roorkee 09-02-2018 | Y | 2017-18 |
| 47981 | Guru Dutt Singh Jadon | Sisraganj | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd.Etawah Road Sirsaganj | Y | 2024-25 |
| 47982 | Anta G Kamat Gurudas Kamat | 303 Unitech City Centre MG Road Panaji Goa 001 | |
Cheque No.- 777004 ING Vyasa Bank Panaji | N | 2007-08 |
| 47983 | KENJALE PRAMOTERS & BUILDERS | 22, PARVATHI OPP. VITTHAL MANOR. PUNE -411009 | Rs. 21,000.00 21 Thou+ | CHEQUE NO. 449306 SAHAKARI BANK, PUNE | N | 2006-07 |
| 47984 | Shri R.S. Bhagvakar | At & Post Bhagva Taluka Olpad Dist Surat | |
513497, Bank of Baroda | N | 2012-13 |
| 47986 | Kripa Shankar Nishad | -- | |
831402 SBI | N | 2019-20 |
| 47987 | Poonam Jaiswal | -- | Rs. 21,000.00 21 Thou+ | 000015 Bank of Baroda | N | 2019-20 |
| 47988 | Narender Garg So Jai Narain Garg | Yamunanagar | |
216029, Punjab National Bank | Y | 2022-23 |
| 47989 | Vidhya Maheshwari Spectrum Jewelmart Pvt. Ltd. | Jaipur City | Rs. 21,000.00 21 Thou+ | 990 | Y | 2022-23 |
| 47991 | Dina Nath Yadvendra | Ravindra Path, Hazaribagh | Rs. 21,000.00 21 Thou+ | 302067, Indian Bank | Y | 2023-24 |
| 47992 | Amit Chopra | Dabri Extn | |
003345, Union Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 47993 | Vikas Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 149145, CAN | Y | 2023-24 |
| 47994 | Manoj Kumar Gupta | Moradabad Mahanagar | |
108473, CBI | Y | 2023-24 |
| 47996 | Susheel Kumar | Station Road | |
Chequc, Punjab National Bank, Station Road Tundla Shikohabad | Y | 2024-25 |
| 47997 | Shri Pankaj V. Patel | 5- Laxmi Darshan Apartment Madhav Darshan Society Katargam Surat | Rs. 21,000.00 21 Thou+ | Dena Bank | Y | 2012-13 |
| 47998 | Richa Products Pvt. Ltd | M-70Laxmi Nagar Delhi | |
079521 BOM | Y | 2019-20 |
| 47999 | Suman | -- | Rs. 21,000.00 21 Thou+ | Cheque 402001 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
