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 |
|---|---|---|---|---|---|---|
| 50601 | Jasmer Singh Rana | Punajb | Rs. 21,000.00 21 Thou+ | 000155, Icici Bank, Sps Chandigarh | Y | 2022-23 |
| 50602 | Vijay Kumar Dubey | Uttar Pradesh | |
370299 | Y | 2022-23 |
| 50603 | Abhishek Kumar Mishra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 67290 | Y | 2022-23 |
| 50604 | A R Association | H.no-2239/21C C.H.D | |
516 HDFCdate-16-04-2020 | Y | 2020-21 |
| 50606 | Ravirajsinh Rana | Gujrat | |
565934, STATE BANK OF INDIA, BALBODH CHOWK, LAKHATAR-382775 | Y | 2023-24 |
| 50607 | Shri Sai Construction & Services | Korba | Rs. 21,000.00 21 Thou+ | 819475, Punjab National Bank, Chq Dt-25.04.2022 | Y | 2021-22 |
| 50608 | Randhir Singh | Raghav Nagar | |
836224, SBI | Y | 2023-24 |
| 50609 | Jumbo Super Veneer | Kurukshetra | Rs. 21,000.00 21 Thou+ | 008436, Axis Bank, Yamunanagar, Chq. Dt. 30.12.2021 | Y | 2021-22 |
| 50611 | Vinay Kumar | -- | Rs. 21,000.00 21 Thou+ | 388801 All Bank 15.03.2019 | N | 2018-19 |
| 50612 | Himani Industries | Ballabhgarh | |
380641, PN Bank, Ballabhgarh | Y | 2012-13 |
| 50613 | -- | Rs. 21,000.00 21 Thou+ | Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 50614 | Chamunda Construction | At. Near Chamunda Temple Derol Station Kalol Dist. panchmahal | |
094166 The Kalol Urban Co.Op Ltd. Kalol Date-25-12-2020 | Y | 2020-21 |
| 50616 | Saurav Gupta | Rajori Garden | |
229742 SBI | Y | 2016-17 |
| 50617 | Kalprajsinh Rana | Gujrat | Rs. 21,000.00 21 Thou+ | 941330, STATE BANK OF INDIA, BALBODH CHOWK, LAKHATAR-382775 | Y | 2023-24 |
| 50618 | Gajendra Bhandari | Udaipur City | |
594762, Chq Dt-29.01.2022 | Y | 2021-22 |
| 50619 | Ritesh Rai | Damoh | Rs. 21,000.00 21 Thou+ | IMPS, ICICI Bank, Damoh | Y | 2024-25 |
| 50621 | Satvant Singh | Arya Samaj Rd Delhi | Rs. 21,000.00 21 Thou+ | 244230 Keshav Sehkari Bank | Y | 2018-19 |
| 50622 | Alishan Hardware Hoshiarpur | -- | |
Y | 2018-19 | |
| 50623 | Hari Gopal Mishra | -- | Rs. 21,000.00 21 Thou+ | 000044 IOB 15.03.2019 | Y | 2018-19 |
| 50624 | Jacks International | -- | |
202268 J&K Bank 14-03-2019 | N | 2018-19 |
| 50626 | Durgesh Kumar Siingh | -- | |
939502 SBI | N | 2019-20 |
| 50627 | Vijayakumar T Bhatt | Gujrat-Dahod | Rs. 21,000.00 21 Thou+ | 342800, Axis Bank, Dahod, 18-04-2022 | Y | 2022-23 |
| 50628 | Ashok Bath | Punajb | |
000003, Hdfc, Vpo Rattewal Nawanshahar | Y | 2022-23 |
| 50629 | Ml Palace | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 649285 | Y | 2022-23 |
| 50631 | Pradeep Kumar | H. No -501/52 Neb Sarai Olice Sttaion Sainik Farm Delhi-62 | Rs. 21,000.00 21 Thou+ | 538839, Union Bank | Y | 2023-24 |
| 50632 | Tushar Popli | Shadhar | |
138041 OBC | Y | 2016-17 |
| 50633 | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | N | 2023-24 | |
| 50634 | Anubhav Dhir | B-188, Majlis Park, Gali No 2, Delhi-110033 | |
486138, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50636 | Vijay Laxmi | Village Sambhal | |
634887, SBI | Y | 2023-24 |
| 50637 | Chhoga Lal Bhoi | Udaipur City | Rs. 21,000.00 21 Thou+ | 605723, Chq Dt-14.01.2022 | Y | 2021-22 |
| 50638 | Jaikumar Jain | Damoh | |
Cheque, Union Bank Of India, Damoh | Y | 2024-25 |
| 50639 | Jitender | Acharya Niketan Delhi | Rs. 21,000.00 21 Thou+ | 000001 City Union Bank | N | 2018-19 |
| 50641 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000010 HDFC Bank Civil Line Firozpur Cheque Date-10.06.2019 | N | 2019-20 | |
| 50642 | Maa Varahi Enterprises | -- | |
802122 SBI | N | 2019-20 |
| 50643 | Gohil Construction | Gujrat-Dahod | Rs. 21,000.00 21 Thou+ | 000112, Bank Of Baroda, Dahod, 20-04-2022 | N | 2022-23 |
| 50644 | Vinod Panwar | Suspanse | |
2635, 18-05-2022 | Y | 2022-23 |
| 50646 | Mohammad Yaseen | Uttar Pradesh | |
527284 | Y | 2022-23 |
| 50647 | Ayush Rana | 199 Bal Mukund Kunj Giri Nagar Delhi | Rs. 21,000.00 21 Thou+ | 370652, Indusland Bank | Y | 2023-24 |
| 50648 | Kanwar Singh | H. No -T-7 Moolchand Colony Adarsh Nagar Ddelhi-33 | |
965194, Yes Bank, Model Town | Y | 2023-24 |
| 50649 | Bikaner Sweets(Atul Singh Bhadauri | A-41 Pandav Nagar Delhi-92 | Rs. 21,000.00 21 Thou+ | 713, HDFC | Y | 2023-24 |
| 50651 | Gmt Duldam Site | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 310205 Date -16-05-2023 | Y | 2023-24 |
| 50652 | Babubhai Takhabhai Nai | At & Post Bhiloda, Dist. Aravalli | |
201720, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-20.09.2021 | Y | 2021-22 |
| 50653 | Birlesh Yadav | Sambhal | Rs. 21,000.00 21 Thou+ | 002268, Axis | Y | 2023-24 |
| 50654 | Satyendra Singh Thakur | Nohta | |
UPI, ICICI Bank, Nohta | Y | 2024-25 |
| 50656 | Rohit Kumar | Mayur Vihar Delhi | |
871021 Vijaya | N | 2018-19 |
| 50657 | Narendra Welfare Trust | -- | Rs. 21,000.00 21 Thou+ | 478487 Vijaya Bank Dehradun | N | 2018-19 |
| 50658 | Rajakaran | -- | |
005902 CBI 15.03.2019 | Y | 2018-19 |
| 50659 | Amit Shoes P Ltd. | Peeragarhi Delhi | Rs. 21,000.00 21 Thou+ | 000186 Kotak | Y | 2019-20 |
| 50661 | Harish Chandra Singh | -- | Rs. 21,000.00 21 Thou+ | 523414 SBI | Y | 2019-20 |
| 50662 | Arvind | 23/2, Dickenson Rd. | |
146190, Corporation Bank | N | 2014-15 |
| 50663 | Rajput Kisan Sewa Kendra Nademau | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 85724 | Y | 2022-23 |
| 50664 | Ashok Kumar Mehta(Huf) | 31/5 Est Patel Nagar Delhi-08 | |
102, HDFC | Y | 2023-24 |
| 50666 | Sham Lal Langer | Jammu and Kashmir | |
27886, Central Bank of India, NEW SUBZIMANDI JAMMU, Date -10-04-2023 | Y | 2023-24 |
| 50667 | Kulwant Singh | Pehowa | Rs. 21,000.00 21 Thou+ | 056865, State Bank Of India, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 50668 | Shailesh Motors | Vill Agauna Bujurg, Post Bilsandi Bujurg | |
000383, ICICI | Y | 2023-24 |
| 50669 | Mahaveer Kumar Doi | Dausa | Rs. 21,000.00 21 Thou+ | 029539, Chq Dt-23.02.2022 | Y | 2021-22 |
| 50671 | Dilip Adhikari | -- | Rs. 21,000.00 21 Thou+ | 610621 SBI ADB Rudrapur | Y | 2017-18 |
| 50672 | Jaikant Rai | Damoh | |
Cheque, Union Bank Of India, Damoh | Y | 2024-25 |
| 50673 | Sachin Thakur | Vidisha | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Vidisha | Y | 2024-25 |
| 50674 | New Pink Flower School | Indore | |
Cheque, Bank Of Baroda Indore | Y | 2024-25 |
| 50676 | Ramesh Chandra | -- | |
382412 All Up Gramin 16.03.2019 | N | 2018-19 |
| 50677 | Maa Umiya Charitable Trust | 194, Central Avenue, Wardhaman nagar Nagpur 440 008 | Rs. 21,000.00 21 Thou+ | Cheque No- 349080 Date 16/01/09Umiya Urban Bank | N | 2008-09 |
| 50678 | Soma Raja Rabari | Gujrat-Kutch | |
265, Hdfc Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
| 50679 | Pratibha Shukla | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 709214 | Y | 2022-23 |
| 50681 | Aditya Builders | -- | Rs. 21,000.00 21 Thou+ | SBI | Y | 2020-21 |
| 50682 | Rajpal Sachdeva | H-16 Vikas Marg Laxmi Nagar Delhi-110092 | |
000236, BOB | Y | 2023-24 |
| 50683 | Mukerjeet Sharma | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 717913, Date -06-04-2023 | Y | 2023-24 |
| 50684 | Ravinder Kumar Goel | D-14, A20 Model Town Delhi | |
000229, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 50686 | India Chemicals And Fertilizers | Uttar Pradesh | |
628037, PNB | Y | 2023-24 |
| 50687 | Dhuruv NArayan Gupta | -- | Rs. 21,000.00 21 Thou+ | 434279 SBI Daltonganj Dt.05.02.18 | Y | 2017-18 |
| 50688 | Anil Kumar Chauhan | -- | |
416730 Axis Bank Ltd Rudrapur | Y | 2017-18 |
| 50689 | Budh Narayan | -- | Rs. 21,000.00 21 Thou+ | 029616 All Bank 15.03.2019 | Y | 2018-19 |
| 50691 | -- | Rs. 21,000.00 21 Thou+ | Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 50692 | Anil Pratap Singh | -- | |
325086 SBI | Y | 2019-20 |
| 50693 | Ajit Singh Pal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 401540 | Y | 2022-23 |
| 50694 | Parihar Safety Glass Private Limited | Sy.No.650A/A1, Bommandapalli Village Kothakondapalli Post Thali Road Cross, Bommandapalli Village | |
31568, South Indian Bank, Anekal - Sibl0000664 | Y | 2022-23 |
| 50696 | Pradeep Kumar | H.No-501, Nebsarai Police Station, Sanik Farm | |
14401, Union Bank Of India | Y | 2023-24 |
| 50697 | Indraj Singh Basist | Li-133, Sangam Vihar, Delhi-110086 | Rs. 21,000.00 21 Thou+ | 147684, Central Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50698 | Pushpendra Rana | 134A, Nagali Gaaon, Delhi-110036 | |
820410, The Delhi State Co-Operative Bank Ltd, Chq Dt-31.12.2021 | Y | 2021-22 |
| 50699 | Raju Trading | Behjoi | Rs. 21,000.00 21 Thou+ | 279181, SBI | Y | 2023-24 |
| 50701 | Pooja Chugh | -- | Rs. 21,000.00 21 Thou+ | 060939 IDBI Bank Gaba Complex Kashipur Road US NAgar | Y | 2017-18 |
| 50702 | Orient Transport Carrier | Indore | |
Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 50703 | Vasim A. Kesari | Halol | Rs. 21,000.00 21 Thou+ | 135379 Central Bank of India Halol 27-02-2019 | Y | 2018-19 |
| 50704 | Hotel Pearl Grand | -- | |
069679 Axis Bank Gms Road | Y | 2018-19 |
| 50706 | M K Builders | National Insurance Building, Kingsway, Nagpur 440 001 | |
Cheque No- 805727 Date 17/12/08Oriental Bank of Commerce | N | 2008-09 |
| 50707 | -- | Rs. 21,000.00 21 Thou+ | Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 50708 | -- | |
Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | |
| 50709 | Jayantilal Ramjibhai Dataniya | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 257, Hdfc Bank, Shiv Nokita, Mundra, 26-06-2022 | N | 2022-23 |
| 50711 | Mr. Awadhesh Singh Patel | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 457883 | Y | 2022-23 |
| 50712 | Ramesh Rice Mill & Oil Mill (Ganesh Agarwal) | Uttar Pradesh | |
630957 | Y | 2022-23 |
| 50713 | Sh. Arun Kishor Dahia | B-141, Subdhara Colony, Delhi | Rs. 21,000.00 21 Thou+ | 000084, Kotak | Y | 2023-24 |
| 50714 | Deepak Bansal | D-11/173-174, Sector-7, Rohini, Delhi-85 | |
000152, HDFC Bank, Sec.-8, Rohini | Y | 2023-24 |
| 50716 | Bhagwat | Shadhara | |
326272 PNB | Y | 2016-17 |
| 50717 | Sunil Gupta | Rz-227A, Gali No 6, Sad Nagar, Palam Colony, Delhi | Rs. 21,000.00 21 Thou+ | 000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50718 | Krishna Toys Industries | Raghuwar Pur A Delhi | |
172737, PNB, Chq Dt 23.02.2022 | Y | 2021-22 |
| 50719 | Devish Bhardwaj | Firozabad | Rs. 21,000.00 21 Thou+ | 000126, BOB | Y | 2023-24 |
| 50721 | Anuj Kumar | Amroha | Rs. 21,000.00 21 Thou+ | 263919, Axis | Y | 2023-24 |
| 50722 | Rajendra Prasad Sonkaria | Jhunjhunu | |
BARB0SURAJG, Dt-16.03.2022 | Y | 2021-22 |
| 50723 | Virendra Singh | -- | Rs. 21,000.00 21 Thou+ | 000078 Punjab & Sindh Bank Rudrapur US NAgar | Y | 2017-18 |
| 50724 | Sunil Kumar Jain | Damoh | |
Cheque, Central Bank Of India, Damoh | Y | 2024-25 |
| 50726 | Bharat Bhusan | -- | |
296088 IOC Gurudijhatia Jwalapur | N | 2018-19 |
| 50727 | Mahadev Yadav | -- | Rs. 21,000.00 21 Thou+ | 222607 SBI | Y | 2018-19 |
| 50728 | Asha Singh | -- | |
025579 All Bank 17.03.2019 | N | 2018-19 |
| 50729 | R.M.Dayaramani | Sadar, Nagpur 440 001 | Rs. 21,000.00 21 Thou+ | Cheque No- 320225 Date 20/12/08Shikshak Sahakari Bank | N | 2008-09 |
| 50731 | Minu Dwivedi | -- | Rs. 21,000.00 21 Thou+ | 593495 SBI | Y | 2019-20 |
| 50732 | Ruparam Murawatiya | Bhakro Ki Dhani Makrana Nagaur - 341505, Rajasthan, India. | |
Online Trfd. | Y | 2022-23 |
| 50733 | Mr. Vir Pal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 352 | Y | 2022-23 |
| 50734 | Om Prakash | Uttar Pradesh | |
61122 | Y | 2022-23 |
| 50736 | Rajat Goel | G-1375 Sangam Vihar Near Neemchowk Delhi-80 | |
69, Kotak Bank | Y | 2023-24 |
| 50737 | Naveen Kohli | Jh-2/724-A Vikaspuri West Delhi-18 | Rs. 21,000.00 21 Thou+ | 127574, Union | Y | 2023-24 |
| 50738 | Anju | -- | |
367906 SBI | Y | 2016-17 |
| 50739 | Yogesh Rana | Narela, Delhi | Rs. 21,000.00 21 Thou+ | 149821, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50741 | Ashokbhai Revabhai Patel | At & Post Limbhoi, Ta. Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 030014, The Sabarkantha Dist, Co-Op Bank Ltd, Limbhoi, Ta. Modasa, Chq Dt-16.11.2021 | Y | 2021-22 |
| 50742 | Yogendra Kumar | Sambhal | |
601891, SBI | Y | 2023-24 |
| 50743 | Sheetal Chaudhary (C C Vidhya Mandir High School) | Loni | Rs. 21,000.00 21 Thou+ | 707567, PNB | Y | 2023-24 |
| 50744 | Ram Meena | Dausa | |
266434, Chq Dt-14.01.2022 | Y | 2021-22 |
| 50746 | Anup Tiwari | Damoh | |
Cheque, HDFC Bank, Damoh | Y | 2024-25 |
| 50747 | Shri Prakashbhai Vajubhai Koradiya | 8 Rameshwar Township Sheri-2 Ratanpar Surendranagar | Rs. 21,000.00 21 Thou+ | 000136 Bank of Baroda Surendranagar 13-02-2019 | Y | 2018-19 |
| 50748 | Shasi Manchanda | -- | |
005963 PNB Avpa Jwalapur | N | 2018-19 |
| 50749 | Archon Engicon Pvt.Ltd | -- | Rs. 21,000.00 21 Thou+ | 512 BOB Karnavati City | Y | 2011-12 |
| 50751 | Shree Chamunda Suppliers | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 1295, Hdfc Bank, Shiv Nokita, Mundra, 25-06-2022 | N | 2022-23 |
| 50752 | Purnima Beri | Punajb | |
N | 2022-23 | |
| 50753 | Ajay Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 71 | N | 2022-23 |
| 50754 | Shyam Udyog | Uttar Pradesh | |
753 | N | 2022-23 |
| 50756 | Sanyukt Infratech Pvt Ltd | D-2/334 Hari Nagar Ext-3 Badarpur Delhi-44 | |
1059, ICICI | Y | 2023-24 |
| 50757 | Chintpurni Overseas Pvt Ltd | B-72/5 Ring Road B-Block Wazirpur Indl. Area Wazirpur-52 | Rs. 21,000.00 21 Thou+ | 64, Kotak | Y | 2023-24 |
| 50758 | Ludhiana, Punjab | |
Cheque | N | 2023-24 | |
| 50759 | Jyoti Bajaj | Lajpat Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 994947, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50761 | Udayveer Singh | Sambhal | Rs. 21,000.00 21 Thou+ | 315468, SBI | Y | 2023-24 |
| 50762 | Prem Chand Lohar | Udaipur Dehat | |
000025, Chq Dt-11.01.2022 | Y | 2021-22 |
| 50763 | Bains Transport | -- | Rs. 21,000.00 21 Thou+ | 035460 Axis Bank Ltd.14-01-2018 | Y | 2017-18 |
| 50764 | Saint Giri Hs School | Indore | |
Cheque, lcici Bank Indore | Y | 2024-25 |
| 50766 | Goel Wood Industries | -- | |
000376 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 50767 | Shree Ganesh Rice Mill | -- | Rs. 21,000.00 21 Thou+ | 735845 PNB Peeth Bazar Jwalapur | N | 2018-19 |
| 50768 | Gpa Capital Fods Pvt. Ltd. | Lawrence Rd Delhi | |
123489 Pnb | Y | 2019-20 |
| 50769 | Patel Shaileshkumar Vasudevbhai | To. Patadi | Rs. 21,000.00 21 Thou+ | 77, Bank of Baroda, Patadi, 09-10-2022 | Y | 2022-23 |
| 50771 | Ashok Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 113846 | Y | 2022-23 |
| 50772 | Satish Chauhan | Uttar Pradesh | |
169813 | N | 2022-23 |
| 50773 | Sunder Lal Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 36 | Y | 2022-23 |
| 50774 | Ram Gopal Jindal | D-8/12 Sec-15 Rohini Delhi-89 | |
030382, Delhi Nagrik Sehkari Bank, Rohini Sector-15 | Y | 2023-24 |
| 50776 | Sahib Construction | Jammu and Kashmir | |
296, ICICI Bank, RAJOURI, Date-24-04-2023 | Y | 2023-24 |
| 50777 | Manoj Kumar Goyal /Tirupati Finance | Raigarh | Rs. 21,000.00 21 Thou+ | 097653, Union Bank of India, Chq Dt-22.03.2022 | Y | 2021-22 |
| 50778 | Rajesh Thakur | West Delhi | |
000003, Equitas Small Finance Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 50779 | Anil Shandilya | Chirag Delhi, Delhi | Rs. 21,000.00 21 Thou+ | 279098, BOI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50781 | Mehlay Rice Mills | Ladwa | Rs. 21,000.00 21 Thou+ | 069738, Central Bank Of India, Ladwa, Chq. Dt.03.12.2021 | Y | 2021-22 |
| 50782 | Mohd Azam | Muradabad | |
408216, BOI | Y | 2023-24 |
| 50783 | Rela Marketing | Dausa | Rs. 21,000.00 21 Thou+ | 421829, Chq Dt-29.01.2022 | Y | 2021-22 |
| 50784 | Mahesh Rameshwar | Indore Gramin | |
Cheque, Bank Of India, Mangliya | Y | 2024-25 |
| 50786 | Goel Wood Products | -- | |
000920 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 50787 | Sandesh Aterkar | -- | Rs. 21,000.00 21 Thou+ | 413164 Axis Bank Roorkee | N | 2018-19 |
| 50788 | Bhagwati Developers | -- | |
708891, Andhra Bank, Chembur Branch | N | 2013-14 |
| 50789 | Dayashankar Gupta | -- | Rs. 21,000.00 21 Thou+ | 011528 Central Bank | Y | 2019-20 |
| 50791 | Dudi Trading Company | Churu | Rs. 21,000.00 21 Thou+ | 260, 01-05-2022 | Y | 2022-23 |
| 50792 | Arvind Kr Mishra | Uttar Pradesh | |
54 | Y | 2022-23 |
| 50793 | Mahesh Chand | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 54993 | Y | 2022-23 |
| 50794 | Raj Construction (Manish Kumar) | Uttar Pradesh | |
544496 | Y | 2022-23 |
| 50796 | Sioc Education And Charitable | Sco 208 sector 36 D CHD | |
NEFT date-01-05-2020 | Y | 2020-21 |
| 50797 | B. Sureshbabu | 13 KS Appartments 2nd Floor Sastha Nagar Salem-636004 | Rs. 21,000.00 21 Thou+ | NEFT | Y | 2020-21 |
| 50798 | Babita Kumari | C-627, 628 Camp No-2 Nangloi Jj Colony Delhi- 110041 | |
000013, Bob | Y | 2023-24 |
| 50799 | Tvr Realcon Pvt. Ltd. | Plot No -84 Pocket C-7 Sec-7 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 001417, HDFC Bank, Rohini Sec.-08 | Y | 2023-24 |
