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 |
|---|---|---|---|---|---|---|
| 48801 | Pankaja Construction | Pagara Hata | Rs. 21,000.00 21 Thou+ | 002915, BOB | Y | 2023-24 |
| 48802 | Iddhi Vinayak Enterprises | Ajmer City | |
000821, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 48803 | Bhiya Ram | Jalore | Rs. 21,000.00 21 Thou+ | 000703, Chq Dt-25.02.2022 | Y | 2021-22 |
| 48804 | Ratan Lal | Shriganganagar | |
000110, Chq Dt-09.01.2022 | Y | 2021-22 |
| 48806 | Prithvi Narendra Thakur | Pandurna | |
Cheque, State Bank Of India, Pandurna | Y | 2024-25 |
| 48807 | Seema Yadav | Dewas | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Dewas | Y | 2024-25 |
| 48808 | Ashok Kr Gupta | Block-A/1 Sewak Park Uttam Nagar Delhi-59 | |
000707 ICICI | Y | 2018-19 |
| 48809 | Mayadhar Sahood | -- | Rs. 21,000.00 21 Thou+ | 121087 PNB Augustmuni Rudraprayag | N | 2018-19 |
| 48811 | Anil Seth | 432 Satnam Rd Scooter Mkt Jheel Delhi | Rs. 21,000.00 21 Thou+ | 000511 Bob | Y | 2019-20 |
| 48812 | Ashi Dhawan | C-503 Ip Ext Prince Appt Delhi | |
031190 Axis | Y | 2019-20 |
| 48813 | -- | Rs. 21,000.00 21 Thou+ | Cheque 566815 Cheque Date-07.05.2019 | N | 2019-20 | |
| 48814 | Mohan Lal | Narnaul | |
Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
| 48816 | Pankaj Kumar Tripathi | Uttar Pradesh | |
81648 | Y | 2022-23 |
| 48817 | Agarwal Pharma (Amit Agarwal) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 757600 | N | 2022-23 |
| 48818 | Jageshwar Soni | Bhilai | |
Y | 2023-24 | |
| 48819 | Sh. Pramod Jain (Vardhman Constructions) | H 4/1, Model Town-Ii | Rs. 21,000.00 21 Thou+ | 1022, Kotak | Y | 2023-24 |
| 48821 | Pradeep Kumar Podder | Harmu Road, Ranchi | Rs. 21,000.00 21 Thou+ | 202912, ICICI Bank | Y | 2023-24 |
| 48822 | Maharashtra | |
150387 Bank of Maharashtra | N | 2023-24 | |
| 48823 | Anil Kumar Sharma | 11/78 Moti Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 993376, Punjab National Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 48824 | Om Rice Industries (Pawan Km Dhawan) | Banda Powayan | |
976633 PNB | Y | 2023-24 |
| 48826 | Amit Mathur | G-3 3Rd Floor Gayatri Royal Homes Old Rto Compound, Ramghat Road Aligarh | |
83202, CBI | Y | 2023-24 |
| 48827 | Hotel Kalinga | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 48828 | Vinod Bailekar | Pandurna | |
Cheque, Bank Of Maharashtra, Pandurna | Y | 2024-25 |
| 48829 | Omprakash Sankhla | Dewas | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank Dewas | Y | 2024-25 |
| 48831 | Naresh jain | Ba-34 West Shalimar Bagh Delhi-88 | Rs. 21,000.00 21 Thou+ | 143936 Union | Y | 2018-19 |
| 48832 | Pankaj Gupta | Rz-87 Mohan Block West Sagarpur Delhi | |
000009 Kotak | Y | 2018-19 |
| 48833 | S RAJALAKSHMI | -- | Rs. 21,000.00 21 Thou+ | 624221 | N | 2009-10 |
| 48834 | Rajesh Bharatkumar Shah | -- | |
740, Bank of Baroda | N | 2012-13 |
| 48836 | Suresh Kumar | Narnaul | |
Cheque 024616 Oriental Bank of Commerce Court Road Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
| 48837 | Hariom Mobile Privat Limited. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 471254, Bank Of India, Panchnath, Rajkot, 28-06-2022 | Y | 2022-23 |
| 48838 | Rahul Tripathi | Uttar Pradesh | |
63 | Y | 2022-23 |
| 48839 | Mansi Finance Chennai Limited | 22 Mulla Sahib Street Sowcarpet Chennai-600079 | Rs. 21,000.00 21 Thou+ | 000789, Icici Bank, Kilpauk | Y | 2022-23 |
| 48841 | Lkg Builder(Kapil Verma) | T-182 G.No.4 Shivaji Nagar Narela Delhi-40 | Rs. 21,000.00 21 Thou+ | 274200, PNB | Y | 2023-24 |
| 48842 | Ganesh Prasad Tiwari | Krishnanagar, Sahebgunj | |
20, ICICI Bank | Y | 2023-24 |
| 48843 | Shree Badrinath Sales | Khasra No-1020 230 1-0 opp Mrhar Hospital Singhpura Zirak Pur SAS Nagar Punjab | Rs. 21,000.00 21 Thou+ | 000317, ICICI, Chq Dt-12.01.2022 | Y | 2021-22 |
| 48844 | Sushil Automobile | Ward No.19, Azad Nagar, Hata | |
575425, SBI | Y | 2023-24 |
| 48846 | Maa Vaishno Marble And Paint Suppliers | Uttar Pradesh | |
001198, HDFC | Y | 2023-24 |
| 48847 | Sheetal Singh | Dindai | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Siddharth Nagar, Dindai | Y | 2024-25 |
| 48848 | -- | |
005903 Date 29-05-18 | N | 2018-19 | |
| 48849 | HOTEL SHANKAM | -- | Rs. 21,000.00 21 Thou+ | 684800 | N | 2009-10 |
| 48851 | Abhishek Sahai | T-34 Green Park Main Delhi | Rs. 21,000.00 21 Thou+ | 000114 Hdfc | Y | 2019-20 |
| 48852 | Rishi Pal (Hindustan Sales Corp.) | Indergarh | |
Cheque 000489 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 48853 | -- | Rs. 21,000.00 21 Thou+ | 100266 Bassein | N | 2019-20 | |
| 48854 | Shree Somnath Trading Co. | Gujrat-Rajkot City | |
1911, Kotak Bank, Shreenath Trust, Rajkot, 05-07-2022 | N | 2022-23 |
| 48856 | Rajdeo Singh | Panchwatiporam, Bariatu, Ranchi | |
86176, Idbi | Y | 2023-24 |
| 48857 | Heenu Mahajan | B-115, Vivek Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 166056, SBI, Chq Dt-25.01.2022 | Y | 2021-22 |
| 48858 | Mahendra Singh Solanki | Dewas | |
Cheque, State Bank Of India Dewas | Y | 2024-25 |
| 48859 | Satish Chand Dwivedi | Uska Road | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Naugarh, Uska Road, Siddharth Nagar | Y | 2024-25 |
| 48861 | Vijay Kr Jain | 108 1st Flr Uday Park Delhi-49 | Rs. 21,000.00 21 Thou+ | 000510 Kotak | Y | 2019-20 |
| 48862 | Hanuman Foods | Indri | |
Cheque 000749 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 48863 | Ashok Jain | -- | Rs. 21,000.00 21 Thou+ | Cheque 556141 Canara Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 48864 | Maharshi Labels Private Limited | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | |
563304, HDFC Bank | Y | 2014-15 |
| 48866 | Kulwant Rana | H. No. 7, Shahbad Ext, Sec-17, Rohini, Delhi | |
025847, SBI | Y | 2015-16 |
| 48867 | Mahendra Kumar Jain | Upper Bazar, Ranchi | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 48868 | Anil Kr Sharma | 233, Vivekanand Puri, Delhi | |
322033, Canara Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 48869 | Roshan Kumar Dubey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 018812, UBI | Y | 2023-24 |
| 48871 | Yag Datt Sharma | -- | Rs. 21,000.00 21 Thou+ | Y | 2017-18 | |
| 48872 | Bhikakumar Sharma | Indore | |
Cheque, Icici Bank, Indore | Y | 2024-25 |
| 48873 | Jai Pratap Singh | UP Civil Sec Lko | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Lucknow | Y | 2024-25 |
| 48874 | Dev Corporation | -- | |
87424, Vijaya Bank | N | 2012-13 |
| 48876 | Sitaram Jaiswal | -- | |
623494 Canara Bank | Y | 2019-20 |
| 48877 | Shri Rameshwar Plastic Industries | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | Rs. 21,000.00 21 Thou+ | 370, Kotak Mahindra Bank | Y | 2014-15 |
| 48878 | Arpit Agrawal | Uttar Pradesh | |
211 | Y | 2022-23 |
| 48879 | Lakshay Thread Mills (Lakshay Jaiswal) | A 66/3, Gt Karnal Road, Azadpur | Rs. 21,000.00 21 Thou+ | 950001, Indian | Y | 2023-24 |
| 48881 | M/s Dayal Steel Construction Private Limited | Bistupur Jamshedpur Jharkhand | Rs. 21,000.00 21 Thou+ | 117406 ICICI Bank Mango Branch Jamshedpur | Y | 2016-17 |
| 48882 | Anchal Kinger | Upper Bazar, Ranchi | |
75781, Central Bank Of India | Y | 2023-24 |
| 48883 | Yashpal Singh | Firozabad | Rs. 21,000.00 21 Thou+ | 188755PNB | Y | 2023-24 |
| 48884 | Sanjay Kumar Jaiswal | Uttar Pradesh | |
006499, UBI | Y | 2023-24 |
| 48886 | Pawan Singh | -- | |
Y | 2017-18 | |
| 48887 | Kamal Gilani | Shahdol | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Shahdol | Y | 2024-25 |
| 48888 | Gyanendra Singh Chandrika Prasad | Partawal | |
Cheque, Punjab National Bank, Partawal, Siddharth Nagar, Dist-Maharajganj Siddhartha Nagar | Y | 2024-25 |
| 48889 | Anil Kr Sharma | 16K Gautam Nagar Gujar Dairy New Delhi | Rs. 21,000.00 21 Thou+ | 176692 The Catholic Syria Bank | Y | 2018-19 |
| 48891 | Microtech IT Systems Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 190436, The Kalupur Commercial Co-op Bank | N | 2012-13 |
| 48892 | Preeti | Flat No -23 Rohini Delhi | |
000033 Hdfc | Y | 2019-20 |
| 48893 | Rajesh Chahal (Shree Krishna Rice Ind.) | Indri | Rs. 21,000.00 21 Thou+ | Cheque 018387 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
| 48894 | -- | |
Cheque 438041 Cheque Date-08.05.2019 | N | 2019-20 | |
| 48896 | Kumar Traders | -- | |
051358 Bank of Baroda | Y | 2019-20 |
| 48897 | Pure & Cure Technology | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | Rs. 21,000.00 21 Thou+ | 342, HDFC Bank | Y | 2014-15 |
| 48898 | Gurudeep Singh | Uttar Pradesh | |
18 | Y | 2022-23 |
| 48899 | Rajesh Goyal | 426/33 Omkar Nagar C-Trinagar | Rs. 21,000.00 21 Thou+ | 500439, Axis | Y | 2023-24 |
| 48901 | Diven Tiwary | Dhanbad, Jharkhand | Rs. 21,000.00 21 Thou+ | 121, HDFC Bank | Y | 2023-24 |
| 48902 | Arif Saifi | Gali No 2, Jagat Puri, Delhi | |
645742, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 |
| 48903 | Vinod Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000013, BUPGB | N | 2023-24 |
| 48904 | Om Satya Overseas | Taraori | |
001729, ICICI Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 48906 | Balbir Singh | -- | |
Y | 2017-18 | |
| 48907 | Achal Kumar Sharma | -- | Rs. 21,000.00 21 Thou+ | 047339 Axis Bank Ltd Khatima 24-01-2018 | Y | 2017-18 |
| 48908 | Veerendra Singh | Shahdol | |
Cheque, Axis Bank Ltd., Shahdol | Y | 2024-25 |
| 48909 | Jaimangal Kanogiya | UP Civil Sec Lko | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Lucknow UP | Y | 2024-25 |
| 48911 | Nayan Shah | Flat NO -21 Sec -3 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 000054 Hdfc | Y | 2019-20 |
| 48912 | Navnath Jambulkar | -- | |
700008 Pune Zilha Madhyavrti Sahakari Bank Daund Cheque Date-02.09.2019 | N | 2019-20 |
| 48913 | Shree Tirupati Courier Services Pvt Ltd | Orbit Plaza, Yagnik Road, Rajkot | Rs. 21,000.00 21 Thou+ | 166348, Icici Bank, Jai Hind Press, Rajkot, 13-07-2022 | Y | 2022-23 |
| 48914 | Raj Construction | Gujrat-Bhavnagar City | |
5285, Saurashtra Gramin Bank, Bhavngar, 22-02-2023 | Y | 2022-23 |
| 48916 | M/S MP Steel and Aluminium Work | -- | |
Ch. No. 38597 | Y | 2020-21 |
| 48917 | Anil Kumar | 41 Harsh Vihar, Pitampura Delhi - 34 | Rs. 21,000.00 21 Thou+ | 000014, Kotak | Y | 2023-24 |
| 48918 | Daruka Enterprises | Jharkhand | |
Y | 2023-24 | |
| 48919 | Rudra Agrotech | Balod | Rs. 21,000.00 21 Thou+ | 002304, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
| 48921 | ANAnd Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 220172 | Y | 2017-18 |
| 48922 | Deep Cosmetic | Indore | |
Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 48923 | Rishi Pripathi | Gorakhpur | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Bank Road, Dist-Maharajganj, Gorakhpur, Dist Maharajganj | Y | 2024-25 |
| 48924 | Radhavmadhav Marbles | E-74 Mansarovar Garden Delhi | |
265149 Axis | Y | 2018-19 |
| 48926 | Ayojan Nagar Soc. | -- | |
419561, Textile Traders co-op Bank Ltd | Y | 2012-13 |
| 48927 | Shree Agrawal | Trading Company, Surat | Rs. 21,000.00 21 Thou+ | 357655, State Bank of India | Y | 2013-14 |
| 48928 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khicripur Delhi | |
422494 Axis Bank | Y | 2019-20 |
| 48929 | -- | Rs. 21,000.00 21 Thou+ | Cheque 567024 Cheque Date-09.05.2019 | N | 2019-20 | |
| 48931 | Mamta Batham | -- | Rs. 21,000.00 21 Thou+ | 035891 Axis Bank | Y | 2019-20 |
| 48932 | Mukesh Kumar | Alwar Uttar | |
333723- 13-08-2022 | Y | 2022-23 |
| 48933 | Ashok Ji Pasrija | H.No.994/6, Partap Mohalla, Rohtak | Rs. 21,000.00 21 Thou+ | 055845, Co-Operative Bank | Y | 2015-16 |
| 48934 | For Everbake Bakers Llp | Bp-42, West Shalimar Bagh, Delhi-88 | |
000181, Kotak | Y | 2023-24 |
| 48936 | Chirag Verma | 10, Vishwa Karma Bagh, Laxmi Nagar, Delhi | |
935479, Karnataka Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 48937 | Geetanjali | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 026171, UBI | N | 2023-24 |
| 48938 | Pawan Kumar | -- | |
129902 State Bank of India | Y | 2017-18 |
| 48939 | Vedprakash Thakur | Dewas | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India Dewas | Y | 2024-25 |
| 48941 | Shiv Bhooshan Singh | -- | Rs. 21,000.00 21 Thou+ | 000016 UCO 15.03.19 | Y | 2018-19 |
| 48942 | Sahyadri Enterprises | Santacruz (E), Mumbai - 55 | |
Cheque No. 601942 THE MEMON CO. OP.BANK SANTACRUZ (E) BRANCH,MUMBAI | N | 2003-04 |
| 48943 | Sunita Soc. | -- | Rs. 21,000.00 21 Thou+ | 279145, The Ahmedabad Dist Co-op Bank Ltd | N | 2012-13 |
| 48944 | Dhruv Industries Ltd. | 1/11 Shanti Niketan Delhi | |
698134 Yes | Y | 2019-20 |
| 48946 | Uday Pal Singh | -- | |
000005 Punjab & Sindh Bank | Y | 2019-20 |
| 48947 | Shree Sitaram Trading Company | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 26, Bank Of Baroda, Canal Road, Rajkot, 11-07-2022 | Y | 2022-23 |
| 48948 | Shri Gunsagar International (Direct By District) | Jaipur City | |
934581- 18-08-2022 | Y | 2022-23 |
| 48949 | Vikram Ji Khattar | 108L, Model Town. Rohtak | Rs. 21,000.00 21 Thou+ | 000071, Kotak Mahindra Bank | Y | 2015-16 |
| 48951 | Balaji Transport | At. Bhetasi, Taluka Anklav, Dist. Anand | Rs. 21,000.00 21 Thou+ | 000904, ICICI Bank, Vasad, Chq Dt 01.02.2022 | Y | 2021-22 |
| 48952 | Rajan Khan | Aligarh Zila | |
758428, CAN | Y | 2023-24 |
| 48953 | Ganesh Prasad Interior Decorators | Bikaner Dehat | Rs. 21,000.00 21 Thou+ | 063279, Chq Dt. 02-02-2022 | Y | 2021-22 |
| 48954 | Faqri Dye Maker Pvt Ltd | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 48956 | Dr. Asim Kumar | Ramghat Tal | |
Cheque, Punjab National Bank, Post-New Shivpuri Colony, Ramgarh Tal Gorakhpur Gorakhpur | Y | 2024-25 |
| 48957 | Shiv Kumar | Rani Bagh Delhi-110034 | Rs. 21,000.00 21 Thou+ | 642437 Canara | Y | 2018-19 |
| 48958 | Barley Universal | 621 Burari Delhi | |
001938 HDFC | Y | 2018-19 |
| 48959 | Ajay Kumar Agarwal | Morabadi Ranchi | Rs. 21,000.00 21 Thou+ | 103025 Axis Ranchi 03.04.18 | Y | 2018-19 |
| 48961 | Lakshya Infrastructures | -- | Rs. 21,000.00 21 Thou+ | 130381, HDFC Bank | N | 2012-13 |
| 48962 | Sunder Chaudhary | Mahendergarh | |
Cheque 118593 Syndicate Bank Hati Nagar Delhi Cheque Date-10.05.2019 | Y | 2019-20 |
| 48963 | Kanhaiya Lal | Banswara | Rs. 21,000.00 21 Thou+ | 99645 | Y | 2022-23 |
| 48964 | Mangal Chand Yadav | Sikar | |
27- 19-06-2022 | Y | 2022-23 |
| 48966 | M/S National Sports ind | -- | |
Ch. No. 006870 JK Bank Lakhdata Bazar Jammu | Y | 2020-21 |
| 48967 | Paritaush Nirman | Gujarat | Rs. 21,000.00 21 Thou+ | 000436, BANK OF BARODA ANAND | Y | 2023-24 |
| 48968 | Dr Manjit Singh | Bank More Dhanbad | |
191870, Axis Bank | Y | 2023-24 |
| 48969 | Santosh Vaishnav | Baloda Bazar | Rs. 21,000.00 21 Thou+ | 967153, UCO Bank, Chq Dt-16.02.2022 | Y | 2021-22 |
| 48971 | Rakesh Kumar Tripathi | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 882304, PNB | Y | 2023-24 |
| 48972 | Govinsha Autowheels Llp | Ajmer City | |
014360, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 48973 | Kishore Kumar | Jalore | Rs. 21,000.00 21 Thou+ | 032991, Chq Dt-01.02.2022 | Y | 2021-22 |
| 48974 | Nihal Chand Balana | Shriganganagar | |
353097, Chq Dt-18.02.2022 | Y | 2021-22 |
| 48976 | Ajit Kothari | Lalpur Ranchi | |
060678 BOI Lalpur Ranchi 07.04.18 | Y | 2018-19 |
| 48977 | Jalpa K. Thakkar | -- | Rs. 21,000.00 21 Thou+ | 74913, Indian Bank | Y | 2012-13 |
| 48978 | Manoj Aggarwal | 14-A\47 3 RD Flr West Punjabi Bagh Delhi | |
000508 Kotak | Y | 2019-20 |
| 48979 | Harish Kr Tanwar | 66 Gurjar mohalla Chandan hulla Delhi | Rs. 21,000.00 21 Thou+ | 000429 BOB | Y | 2019-20 |
| 48981 | -- | Rs. 21,000.00 21 Thou+ | Cheque 004708 Cheque Date-10.05.2019 | N | 2019-20 | |
| 48982 | Vinod Gupta | Dausa | |
679943 | Y | 2022-23 |
| 48983 | Ramsiya Marbles Pvt. Ltd. | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 528985- 18-08-2022 | Y | 2022-23 |
| 48984 | Jangbir Singh | -- | |
Y | 2020-21 | |
| 48986 | Yudhister Prasad Roy | Assam Access Roadat Post Deoghar | |
130582, Bank Of India | Y | 2023-24 |
| 48987 | Mahabal Das Baghel | Baloda Bazar | Rs. 21,000.00 21 Thou+ | 046661, Central Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 |
| 48988 | Satnirmal Consultants | 307 Gold Plaza, Gurdwara Rd, Karol Bagh, Delhi | |
000778, Kotak Mahindra, Chq Dt-31.01.2022 | Y | 2021-22 |
| 48989 | Shivam Rathore | Radha Raman Road Mainpuri | Rs. 21,000.00 21 Thou+ | 632458 PNB | Y | 2023-24 |
| 48991 | Geetesh Kumar Singh | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 908708, PNB | Y | 2023-24 |
| 48992 | Himalaya Terpenes Pvt. Ltd. | 201/5, Jogani Industrial Estate, V N Purav Marg, Chunabhatti, Mumbai, Maharashtra, 400022 | |
640, HDFC Bank | Y | 2021-22 |
| 48993 | Industrial Gas Supplier | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda, Indore | Y | 2024-25 |
| 48994 | Panchanand Pathak | UP Civil Sec Lko | |
Cheque, State Bank of India, Vidhan Sabha Marg, Lucknow, UP | Y | 2024-25 |
| 48996 | Anita Arya | -- | |
768827 PNB Badrinath Marg Kotdwar | N | 2018-19 |
| 48997 | Bharat Yadav | -- | Rs. 21,000.00 21 Thou+ | 060903 Canara 22-03-2019 | Y | 2018-19 |
| 48998 | Vishwa Infraprojects Pvt Ltd | -- | |
887730, HDFC Bank | N | 2012-13 |
| 48999 | Vivek Kr Bansal | B-173 East Of Kailash Delhi | Rs. 21,000.00 21 Thou+ | 000509Kotak | Y | 2019-20 |
