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 |
|---|---|---|---|---|---|---|
| 48601 | Sandeep Dixit | Wz-3Rd A/116, Vishnu Garden, New Delhi-110018 | Rs. 21,000.00 21 Thou+ | 355816, ICICI Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 48602 | Mani Bansal | C-9, Yamuna Vihar | |
638760, India Post, Chq Dt-19.01.2022 | Y | 2021-22 |
| 48603 | Manju Singh | Siyar Mehndawal | Rs. 21,000.00 21 Thou+ | 52098, CBI | Y | 2023-24 |
| 48604 | Sandhya | Bulandhshahr | |
2, BOB | Y | 2023-24 |
| 48606 | Sham langer | Jammu and Kashmir | |
Ch No. 019105 | Y | 2021-22 |
| 48607 | Mukesh Kumar | -- | Rs. 21,000.00 21 Thou+ | 049990 Almora Urban Co-Operative Bank Rudrapur 15-02-2018 | Y | 2017-18 |
| 48608 | Balajee Ventures | Indore | |
Cheque, Axis Bank Ltd., Indore | Y | 2024-25 |
| 48609 | Kavs Banquets and Restaurants | A-4 Ashok Vihar Phase-2 Delhi | Rs. 21,000.00 21 Thou+ | 000359 HDFC | Y | 2018-19 |
| 48611 | Jyot (Shah Vinodkumar K) | -- | Rs. 21,000.00 21 Thou+ | 774884, Uco Bank | N | 2012-13 |
| 48612 | Rc Juneja | D-58 Surajmal Vihar Delhi | |
183658Syndicate | Y | 2019-20 |
| 48613 | Ketankumar Kirikumar Dani | At. & Post Malvan Taluka Kadana Dist. Mahisagar | Rs. 21,000.00 21 Thou+ | 000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 | Y | 2019-20 |
| 48614 | -- | |
Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 48616 | Rama Shankar Verma | -- | |
32250 Central Bank | Y | 2019-20 |
| 48617 | Harshadbhai Kanubhai Sindha | Patvi Bhag, At.Kalamsar, Ta.Khambhat, Di.Anand | Rs. 21,000.00 21 Thou+ | 000002, Hdfc Bank, Khambhat, 21-09-2022 | Y | 2022-23 |
| 48618 | Kuldeep Kumar Thakur | # A104 Ivory Tower Sector 70 Mohali (9814016539) | |
INB | Y | 2023-24 |
| 48619 | Shri Balaji Constructions(Vipin Aggarwal) | 105 Radhey Shayam Park | Rs. 21,000.00 21 Thou+ | 211326, The Kangra Co-Operative | Y | 2023-24 |
| 48621 | Vijay Kumar Agarwal | Dhanbad, Jharkhand | Rs. 21,000.00 21 Thou+ | 28123, Indian Bank | Y | 2023-24 |
| 48622 | Shakti Tent And Decorators | E-16, Flat No 441, Sector - 8, Rohini, Delhi-110085 | |
000698, Bank of Baroda, Chq Dt-19.01.2022 | Y | 2021-22 |
| 48623 | Jaldhari Singh | Bakhira Nagar Panchyat | Rs. 21,000.00 21 Thou+ | 000025, HDFC | Y | 2023-24 |
| 48624 | Chandra Deo Singh | Gr & Po-Atiya Shahpur Sandila | |
479764, SBI | Y | 2023-24 |
| 48626 | Maheshkumar Sharma | Indore | |
Cheque, Bank of Baroda, Indore | Y | 2024-25 |
| 48627 | Varun Batta | Shop No.2 A-Block Phase-1 Dda Mkt Ashok Vihar Delhi-52 | Rs. 21,000.00 21 Thou+ | 059959 Axis | Y | 2018-19 |
| 48628 | Jata Shankar Bajoria | Bengal Greenfiled Ambition Action Area Li D Block - 7 New Townrajarhat Kolkata - 700156 | |
984742 S B I Kolkata Branch 15 -12-2018 | Y | 2018-19 |
| 48629 | Nayyar Bros | Opp Cafe Real Delhi Darbar Panaji Goa | Rs. 21,000.00 21 Thou+ | Chaque No 106367 SBI Panaji | N | 2007-08 |
| 48631 | -- | Rs. 21,000.00 21 Thou+ | Cheque 719168 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 48632 | Adarsh Kumar | -- | |
235481 SBI | N | 2019-20 |
| 48633 | Digvijaysinh Prabhatsinh Parmar | At.Khambhat, Ta.Khambhat, Di.Anand | Rs. 21,000.00 21 Thou+ | 001837, Icici Bank, Khambhat, 23-09-2022 | Y | 2022-23 |
| 48634 | Rupesh Kumar | Uttar Pradesh | |
54652 | Y | 2022-23 |
| 48636 | Singla Automobiles | Madan Singla, H.No.57 Sec-11, Dwarka New Delhi-110075 | |
918657, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48637 | Shashi Seth | Vieteran Palace Main G T Karnal Road, Nangli Poona, Delhi | Rs. 21,000.00 21 Thou+ | 000192, Bank of Baroda, Chq Dt-19.01.2022 | Y | 2021-22 |
| 48638 | Anil Kumar | Jhunsi Kohna | |
648672 PNB | Y | 2023-24 |
| 48639 | Dadoo Industries | Bulandhshahr | Rs. 21,000.00 21 Thou+ | 54820, UBIN | Y | 2023-24 |
| 48641 | Satya Prakash Chauhan | -- | Rs. 21,000.00 21 Thou+ | 835215 SBI Rudrapur | Y | 2017-18 |
| 48642 | Aaditya Baklival | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 48643 | Radha Dwivedi | Barra | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Mig 19 Shastri Chowk Barra 2 Kanpur Kanpur Nagar Lucknow | Y | 2024-25 |
| 48644 | C. M. Association | Bardoli Ta. Bardoli Dist. Surat | |
522331 Corporation Bank 30/03/2019 | Y | 2018-19 |
| 48646 | Zala Bhagirath Singh | -- | |
511542, The Ahmedabad Dsitricto. | N | 2012-13 |
| 48647 | -- | Rs. 21,000.00 21 Thou+ | 442 | N | 2019-20 | |
| 48648 | Aman K. Gupta | -- | |
000331 HDFC Bank | N | 2019-20 |
| 48649 | Umesh Chnadra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 482632 | Y | 2022-23 |
| 48651 | Naam Biotech | Ambala Cantt | Rs. 21,000.00 21 Thou+ | 195129, Jammu And Kashmir Bank, Amballa Cantt | Y | 2023-24 |
| 48652 | Rajesh Ranjan | Deoghar | |
294582, Indian Bank | Y | 2023-24 |
| 48653 | Arti Kushwaha | C/O Mahendra Kushwaha, Jhunsi | Rs. 21,000.00 21 Thou+ | 376302 PNB | Y | 2023-24 |
| 48654 | Manager Desh Deepak | Uttar Pradesh | |
366, BOB | Y | 2023-24 |
| 48656 | Jai Jagdish Bharat Gas Gramin Vitrak | Koraon Allahabad | |
845879, SBI | Y | 2023-24 |
| 48657 | Devesh Kumar | Unnao | Rs. 21,000.00 21 Thou+ | 115600, PNB | Y | 2023-24 |
| 48658 | Anand Bangar | Ujjain | |
Cheque, Hdfc Bank, Ujjain | Y | 2024-25 |
| 48659 | Nanuram Kumavat | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 48661 | Shiv Kr Soni | 38-Bg Block Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 520370 Canara | Y | 2018-19 |
| 48662 | R.K. Builders | 13 Punya Apartment Vastrapur Ahmedabad | |
643270 State Bank of India. Vastrapur Ahmedabad 27.02.2019 | Y | 2018-19 |
| 48663 | A Fox | -- | Rs. 21,000.00 21 Thou+ | 234, BOI | N | 2012-13 |
| 48664 | Mukesh Kr | A-52 Joshi Colony Ip Ext Delhi | |
000191 HDFC Bank | Y | 2019-20 |
| 48666 | Gopi Krishna Rao | -- | |
31741 ICICI Bank | N | 2019-20 |
| 48667 | Aries Minerals And Chemicals | -- | Rs. 21,000.00 21 Thou+ | 000694 HDFC Bank | N | 2019-20 |
| 48668 | Ramprasad Tank | Bhilwara | |
10 | Y | 2022-23 |
| 48669 | Veera Hosiery | 1234 Jurab Mandi Subhash Road, Gandhi Nagar | Rs. 21,000.00 21 Thou+ | 41532, Punjab National Bank | Y | 2023-24 |
| 48671 | Pramod Kumar | Deoghar | Rs. 21,000.00 21 Thou+ | 329027, Indian Bank | Y | 2023-24 |
| 48672 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh | |
000021, DCB Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48673 | Cj Darcl Logistics Ltd | Road No 51, H No 20, Punjabi Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 000550, HDFC Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 48674 | Raj Kumar | Unnao | |
553556, SBI | Y | 2023-24 |
| 48676 | Sheth builders Pvt Ltd | Office no. 302, E Square Building, Shubhash Road, Above SBI Bank , Vile Parle-E, Mumbai-400057. | |
270062, Punjab National Bank | Y | 2021-22 |
| 48677 | Hotel Royal Ajmer | Ajmer City | Rs. 21,000.00 21 Thou+ | 000085, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 48678 | Praveen Kumar | -- | |
011648 ICICI Bank Rudrapur Branch | Y | 2017-18 |
| 48679 | Super Marche 37 Traders Llp | B-2/2 Ashok Vihar Phase-2 N.D.-37 | Rs. 21,000.00 21 Thou+ | 741055 Corporation | Y | 2018-19 |
| 48681 | Xpertz | -- | Rs. 21,000.00 21 Thou+ | 789791, HDFC | N | 2012-13 |
| 48682 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi | |
000056 P & Sind | Y | 2019-20 |
| 48683 | Harpreet Singh | Banda Bahadur Marg Delhi | Rs. 21,000.00 21 Thou+ | 494282SYNDICATE | Y | 2019-20 |
| 48684 | -- | |
Cheque 000025 Cheque Date-07.05.2019 | N | 2019-20 | |
| 48686 | Vimlesh Anand | -- | |
127792 Canara Bank | N | 2019-20 |
| 48687 | Shree Kalika Cargo Movers | Bhilwara | Rs. 21,000.00 21 Thou+ | 5654 | Y | 2022-23 |
| 48688 | Narayan Singh Hada | Bundi | |
458266060- 02-08-2022 | Y | 2022-23 |
| 48689 | Arun Kumar Singh | Boank Colony, Dhanbad | Rs. 21,000.00 21 Thou+ | 714552, ICICI Bank | Y | 2023-24 |
| 48691 | Brijendra Kumar Mishra | Bakshi Ka Talab | Rs. 21,000.00 21 Thou+ | 420349 PNB | Y | 2023-24 |
| 48692 | Ramlal Kumkawat | Bikaner City | |
944190, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 48693 | Amrit Papers Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Indore | Y | 2024-25 |
| 48694 | Nishid Shrivastav | Balaghat | |
Cheque, Axis Bank Ltd. Balaghat | Y | 2024-25 |
| 48696 | Dev Sharan Singh | Rasoolabad | |
Cheque, Union Bank of India, Kanpur Dehat Subhash Nagar Rasoolabad near Pakka Talab Near Pakka Talab | Y | 2024-25 |
| 48697 | Viva Hospitality | Imly Courtyard Ashok Vihar Delhi | Rs. 21,000.00 21 Thou+ | 001845 HDFC | Y | 2018-19 |
| 48698 | Anjali Qwatra | 747 Asian Games Village Delhi | |
151602 BOI | Y | 2018-19 |
| 48699 | -- | Rs. 21,000.00 21 Thou+ | 628972 Date 07-05-18 | N | 2018-19 | |
| 48701 | Anil Gupta | -- | Rs. 21,000.00 21 Thou+ | 000004 BOB 15-03-2019 | N | 2018-19 |
| 48702 | Arvind Agency | -- | |
733095, Progressive | N | 2012-13 |
| 48703 | Shah Housecon Pvt. Ltd. | -- | Rs. 21,000.00 21 Thou+ | 107042, Union Bank, Malad(East) Branch | N | 2013-14 |
| 48704 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi | |
319315 Pnb | Y | 2019-20 |
| 48706 | -- | |
Cheque 010336 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 48707 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000293 Cheque Date-07.05.2019 | N | 2019-20 | |
| 48708 | Karan Singh Ranolia | H.No-11 Gandhi Diary Colony Hissar | |
Cheque 029679 Union Bank of India Cheque Date-28.02.2020 | Y | 2019-20 |
| 48709 | Pashmina Realty Pvt. Ltd. | -- | Rs. 21,000.00 21 Thou+ | 005563, HDFC Bank Fort Branch | N | 2014-15 |
| 48711 | Ladu Lal Teli | Bhilwara | Rs. 21,000.00 21 Thou+ | 261795 | Y | 2022-23 |
| 48712 | Narayan Ram | Churu | |
78- 01-06-2022 | Y | 2022-23 |
| 48713 | Mr. Upendra Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 638607 | Y | 2022-23 |
| 48714 | Jagdamba Sales (Mohit Kr Gupta ) | F-82 Jagatpuri Main Road Delhi-110051 | |
004285, Bob | Y | 2023-24 |
| 48716 | Shankar Medical Hall | Deoghar | |
1276, Indian Bank | Y | 2023-24 |
| 48717 | Kalmal Prasad | 35, Kakrola, Najafgarh | Rs. 21,000.00 21 Thou+ | 000081, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48718 | Arvind Kumar | Ward No 10, Gohari | |
573395 PNB | Y | 2023-24 |
| 48719 | Neetu Singh | Sonara Maharajganj | Rs. 21,000.00 21 Thou+ | 768716, CAN | Y | 2023-24 |
| 48721 | E-Vision | -- | Rs. 21,000.00 21 Thou+ | 000569 HDFC Bank Grater Noida 07-02-2018 | Y | 2017-18 |
| 48722 | Rupesh Khari | Ujjain | |
Cheque, State Bank Of India Ujjainnagar | Y | 2024-25 |
| 48723 | Vinod Kumar Nishad | Gaur | Rs. 21,000.00 21 Thou+ | Cheque, Bank of India, Gaur Branch, Village Post Gaur Kalyanpur Kalyanpur | Y | 2024-25 |
| 48724 | Abdur Rahim | -- | |
000209 HDFC 20.03.2019 | N | 2018-19 |
| 48726 | Manoj Bajaj | -- | |
Y | 2013-14 | |
| 48727 | Mahendra Kr | D-48A Vishwakarma Colony Delhi | Rs. 21,000.00 21 Thou+ | 683809 Canara | Y | 2019-20 |
| 48728 | -- | |
Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 48729 | -- | Rs. 21,000.00 21 Thou+ | Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
| 48731 | Ecoline Exim Pvt Ltd | 8 G.C Ghosh Road Kolkata-700048 | Rs. 21,000.00 21 Thou+ | 001289, HDFC Bank | Y | 2014-15 |
| 48732 | Dharmendra Pal Singh | Uttar Pradesh | |
45 | Y | 2022-23 |
| 48733 | Deepak Kumar | 9, Vansh Vila Near Kanya Pathshala Burari Gaon Delhi-110084 | Rs. 21,000.00 21 Thou+ | 467966 | Y | 2015-16 |
| 48734 | Sh. Ashok Kumar | 57, Chitra Vihar, N. Delhi -110092 | |
924320, State Bank Of India | Y | 2023-24 |
| 48736 | A Kumar & P Jaiswal | Distpalamau Jharkhand 822101 | |
581650, State Bank Of India | Y | 2023-24 |
| 48737 | Padmaja Menon | C R Park | Rs. 21,000.00 21 Thou+ | 366342, The Federal Bank, Chq Dt-26.10.2021 | Y | 2021-22 |
| 48738 | Ghanshyam Dass Mittal | Flat No 304, Asha Deep Cghs, Sec-2, Dwarka | |
522392, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48739 | Om Prakash Sharma | Vishwas Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000044, Kotak Mahindra, Chq Dt-25.01.2022 | Y | 2021-22 |
| 48741 | Prakhar Associates | Shastripuram | Rs. 21,000.00 21 Thou+ | 25866, UBIN | Y | 2023-24 |
| 48742 | Ram Swaroop | Bikaner Dehat | |
000010, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 48743 | Punit Jain | Ujjain | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank Ujjainnagar | Y | 2024-25 |
| 48744 | Rajendra Singh | Kanbaz Kanchousi Bazar | |
Cheque, Central Bank of India, At & Post Kanchousi Bar, Dist-Auraiya | Y | 2024-25 |
| 48746 | Sanjaybhai Devchandbhai Patel | 4 Chitrakut Bunglows. Bodakdev Ahmedabad | |
497 Kotak Mahindra Bank S.G. Highway Ahmedabad 03.01.2019 | Y | 2018-19 |
| 48747 | Bis Worldwide (P) Ltd | -- | Rs. 21,000.00 21 Thou+ | 000564 Kotak 18.03.2019 | Y | 2018-19 |
| 48748 | Zeel Apparel | -- | |
601958, Dena Bank | N | 2012-13 |
| 48749 | Shree Radhe Krishna Associates | Z-79 Dayalser Rd Uttam Nagar Delhi | Rs. 21,000.00 21 Thou+ | 155549AXIS | Y | 2019-20 |
| 48751 | -- | Rs. 21,000.00 21 Thou+ | Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | |
| 48752 | Kiran Constructions | -- | |
000037, Ratnakar Bank, Boriwali West Branch | N | 2014-15 |
| 48753 | Bhutoria Brothers | 56, NS Road Kolkata-700001 | Rs. 21,000.00 21 Thou+ | 250147, S.B. of Bikaner & Jaipur | Y | 2014-15 |
| 48754 | Manjula Shankarlal Katara | Banswara | |
11- 08-07-2022 | Y | 2022-23 |
| 48756 | Shakti Bhog Food Ltd | 24 SSI GT KARNAL ROAD DELHI | |
160101, SBI | Y | 2015-16 |
| 48757 | Sh. Bihari Lal Huf | 285 Bank Enclave Laxmi Nagar | Rs. 21,000.00 21 Thou+ | 326040, State Bank Of India | Y | 2023-24 |
| 48758 | Ganpati Enterprises | Dhanbad Jharkhand | |
38615, State Bank Of India | Y | 2023-24 |
| 48759 | Sarojani Associates | Pagara Hata | Rs. 21,000.00 21 Thou+ | 336609, SBI | Y | 2023-24 |
| 48761 | Dinesh Singh | -- | Rs. 21,000.00 21 Thou+ | 951834 State Bank of India 18-02-2018 | Y | 2017-18 |
| 48762 | Ureka Hospital & Research Pvt Ltd | Indore | |
Cheque, Union Bank Of India, Indore | Y | 2024-25 |
| 48763 | Healthwell Mattress Pvt Ltd | C-31 Shiv Main Mkt Vijay Enclave Delhi | Rs. 21,000.00 21 Thou+ | 000200 HDFC | Y | 2018-19 |
| 48764 | -- | |
002744 Date 11-05-18 | N | 2018-19 | |
| 48766 | Vaibhavlaxmi Market | -- | |
68860, SBH | N | 2012-13 |
| 48767 | Pawan Kr Arora | A-8 Gali :I No-7 South Ananrkali Ext Delhi | Rs. 21,000.00 21 Thou+ | 164814 AXIS | Y | 2019-20 |
| 48768 | Manpur Motors | 41A, A.J.C. Bose Road Kolkata-700017 | |
513750, State Bank of India | Y | 2014-15 |
| 48769 | Dipsangbhai Laxmanbhai Makwana | At.Khakhsar, Ta.Tarapur, Di.Anand | Rs. 21,000.00 21 Thou+ | 000111, Hdfc Bank, Tarapur, 01-10-2022 | Y | 2022-23 |
| 48771 | Rajendra Prasad Uttam (Jyoti Mishra) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 21 | Y | 2022-23 |
| 48772 | Sh. Mahavir Singh Bansal | 27/1, Shakti Nagar | |
789561, Canara | Y | 2023-24 |
| 48773 | Nandan Kumar | Distt Palamau,Jharkhand | Rs. 21,000.00 21 Thou+ | 686244, State Bank Of India | Y | 2023-24 |
| 48774 | A K Associate | Pagara Hata | |
00419, BOB | Y | 2023-24 |
| 48776 | Dayaram | Jalore | |
000684, Chq Dt-14.02.2022 | Y | 2021-22 |
| 48777 | Mahesh Pediwal | Shriganganagar | Rs. 21,000.00 21 Thou+ | 000065, Chq Dt-01.02.2022 | Y | 2021-22 |
| 48778 | Satpal Singh | -- | |
709319 State Bank of India | Y | 2017-18 |
| 48779 | Janta Industries Partner | -- | Rs. 21,000.00 21 Thou+ | 015093 The NAinital Bank Ltd. Bhoor Maholia Sitarganj | Y | 2017-18 |
| 48781 | Mahesh Chouhan | Dewas | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Dewas | Y | 2024-25 |
| 48782 | Sheel Medicos | B-1-4/211 Sagar Pur West New Delhi-46 | |
061632 Allahabad | Y | 2018-19 |
| 48783 | A. K. Builders | -- | Rs. 21,000.00 21 Thou+ | 238507 State Bank of India Muktinagar Bharuch 03-01-2019 | Y | 2018-19 |
| 48784 | M G Mehta | -- | |
466329, Central | N | 2012-13 |
| 48786 | Saste Kapre Ka Depot | Sec.9 Rk puram Delhi | |
251975 Karnataka Bank | Y | 2019-20 |
| 48787 | Verma Traders | 10 Govind Park Krishna Nagar Delhi | Rs. 21,000.00 21 Thou+ | 097208THE KANGRA CO OP | Y | 2019-20 |
| 48788 | -- | |
Cheque 231711 Cheque Date-07.05.2019 | N | 2019-20 | |
| 48789 | J P Enterpeise | -- | Rs. 21,000.00 21 Thou+ | 138139 Bank of Maharashtra | Y | 2019-20 |
| 48791 | Mount Litera Zee School | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 13 | Y | 2022-23 |
| 48792 | Ajy Prakash Singh | Uttar Pradesh | |
145713 | Y | 2022-23 |
| 48793 | Rajesh Sehgal | D 12/11, Sector-7 Rohini New Delhi | Rs. 21,000.00 21 Thou+ | 408768, SBI | Y | 2015-16 |
| 48794 | Sh. Kamal Gupta (Sunrise Buildcon) | A 3/8, Rana Pratap Bagh | |
521827, Axis | Y | 2023-24 |
| 48796 | Dilip Kumar Roy | Ranchi, Jharkhand | |
Y | 2023-24 | |
| 48797 | Knitwell India Pvt Ltd | Shop No-51 Sec 31 D Chd | Rs. 21,000.00 21 Thou+ | 056889, HSBC, Chq Dt-23.12.2021 | Y | 2021-22 |
| 48798 | Renu Singh | S.J. Enclave | |
501494, Indian Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 48799 | Punjab Sweets And Milk Products | Sanjeev Kr Bansal, Swastik Kunj, Sec-13, Rohini | Rs. 21,000.00 21 Thou+ | 546577, State Bank of India, Chq Dt-17.12.2021 | Y | 2021-22 |
