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 |
|---|---|---|---|---|---|---|
| 50801 | Rajesh Sharma | Raigarh | Rs. 21,000.00 21 Thou+ | 467781, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 50802 | Vaibhav Chaudhary | H. No-2028/23, Kotla Mubarakpur, Delhi | |
000020, HDFC Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50803 | Avadhesh Infrastructure | Gujrat | Rs. 21,000.00 21 Thou+ | 102266 | Y | 2021-22 |
| 50804 | Shri Balaji Enterprises | Dausa | |
440454, Chq Dt-27.01.2022 | Y | 2021-22 |
| 50806 | Ishwar Singh | Sec-12 Panchkula | |
395509 SBI Sector-12 Panchkula Dt.02.08.2017 | Y | 2017-18 |
| 50807 | Ashwani Kumar Rajgarhia | Lalpur Ranchi | Rs. 21,000.00 21 Thou+ | 000010 Kotak Circular Road Ranchi Dt.15.02.18 | Y | 2017-18 |
| 50808 | Ddps Santosh Cricital Care Pvt Ltd | 3F/139 NIT, Faridabad, Haryana | |
Cheque, HDFC Bank, HDFC NIT Faridabad Haryana | Y | 2024-25 |
| 50809 | Kuldip Singh | -- | Rs. 21,000.00 21 Thou+ | N | 2018-19 | |
| 50811 | Millennium Developers & Promoters P. Ltd | Civil Lines Nagpur | Rs. 21,000.00 21 Thou+ | Cheque No- 168942 Date 2/6/2009Allahabad Bank | N | 2008-09 |
| 50812 | Saraswati Wild Conn | Bazar, Limdi Ta.Zalod | |
000079, Kotak Mahindra Ba, Ahmedabad, 27-05-2022 | Y | 2022-23 |
| 50813 | Reeshi Water Supplier` | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 323, Hdfc Bank, Shiv Nokita, Mundra, 21-06-2022 | N | 2022-23 |
| 50814 | P P Associates | Gujrat-Rajkot City | |
108922, The Co-Operativ Bank Of Rajkot L., University Road, Rajkot, 16-09-2022 | Y | 2022-23 |
| 50816 | Ravindra Singh | Churu | |
438046, 02-04-2022 | Y | 2022-23 |
| 50817 | Ramkripal Patel | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 54959 | Y | 2022-23 |
| 50818 | Rajeshwar Singh Lko | Uttar Pradesh | |
IMPS | Y | 2022-23 |
| 50819 | Aezaz Ahmad Salmani | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 39827 | N | 2022-23 |
| 50821 | Bajrang Shukla | E-84 Astha Vihar Prem Nagar 3 Kirari Delhi-86 | Rs. 21,000.00 21 Thou+ | 002960, Canara Bank | Y | 2023-24 |
| 50822 | Jahnavi Mehra | C-189,Defence Colony, Delhi | |
000019, HDFC Bank | Y | 2023-24 |
| 50823 | Asha Singh | Shadhara | Rs. 21,000.00 21 Thou+ | 644092 PNB | Y | 2016-17 |
| 50824 | Ruhi Bakers | Jammu and Kashmir | |
770101, Jammu and Kashmir Bank, GANDHI NAGAR JAMMU, Date-16-05-2023 | Y | 2023-24 |
| 50826 | Keshav Traders | East Patel Nagar, Delhi | |
291089, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50827 | Sushma Sharma | Rambagh | Rs. 21,000.00 21 Thou+ | 406232, SBI | Y | 2023-24 |
| 50828 | Mukul Kr. Agarwal | Uttar Pradesh | |
000030, HDFC | Y | 2023-24 |
| 50829 | Vaibhav Sharma | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 000062, Chq Dt-29.12.2021 | Y | 2021-22 |
| 50831 | Kjs Hospital Pvt Ltd (Dr. Jyoti Yadav) | Kamla Hospital, Main Patodi Road, Sec-37D, Near Kadipur Chowk, Gurugram | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Union Sector 10A Gurugram | Y | 2024-25 |
| 50832 | Shree Uma Real Estate | A-11, Radhe Signature, Near Sahajanand City, Kudsan, Gandhinagar -382421 | |
085447, Bank Of India, Kudasan, Gandhinagar | Y | 2024-25 |
| 50833 | Tagore Public School | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank Indore | Y | 2024-25 |
| 50834 | Suresh Kumar Kaushik | Jind | |
043731 Obc Anaj Mandi Saffidon | Y | 2018-19 |
| 50836 | Avas Developers | 21, Geeta Bhavan South Ambazari road , Nagpur 440 010 | |
Cheque No- 378776 Date 22/12/08Shriram Urban Co.op.bank | N | 2008-09 |
| 50837 | Sri Nishi kant Gupta | -- | Rs. 21,000.00 21 Thou+ | Cash | N | 2007-08 |
| 50838 | Binay Kr Mishra | Rajouri Garden Delhi | |
000122 PMC | Y | 2019-20 |
| 50839 | Narottam Patel | 60 Pelesvilla B/H. Umara Police Station Athwalines Surat | Rs. 21,000.00 21 Thou+ | 927441 State Bank of India Sector 10-B New Sachivalaya Gandhinagar-382010 | Y | 2019-20 |
| 50841 | Lawesh Rai | -- | Rs. 21,000.00 21 Thou+ | 000002 Bank of Baroda | Y | 2019-20 |
| 50842 | Aadarsh Infrastructure | Gujrat-Dahod | |
000068, Bank Of Baroda, Godi Road, Dahod, 27-05-2022 | N | 2022-23 |
| 50843 | Rajendrasinh Narendrasinh Jadeja | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 641, Icici Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
| 50844 | Cr Lomaror Industries | Churu | |
906208, 01-05-2022 | Y | 2022-23 |
| 50846 | Galactic City Private Limited | Uttar Pradesh | |
1731 | Y | 2022-23 |
| 50847 | Vikash Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 73 | Y | 2022-23 |
| 50848 | Anirudh Gupta | C-26,Gupta Cloth House,Amar Colony,Delhi | |
80861, Bank Of India | Y | 2023-24 |
| 50849 | Rishal Real Estate Pvt Ltd | Sabhapur Ext. Delhi-94 | Rs. 21,000.00 21 Thou+ | 40, Idfc | Y | 2023-24 |
| 50851 | Sr Grooms Creations | West Patel Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 144458, Axis Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50852 | Neeta Agarwal | Vakil House | |
651996, IOB | Y | 2023-24 |
| 50853 | Supermint Exports Pvt Ltd | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 10667, BOB | Y | 2023-24 |
| 50854 | Sanghmitra Siwach | Mansa Devi Panchkula | |
184664 PNB Sec-6 Panchkula Dt.27.09.2017 | Y | 2017-18 |
| 50856 | Bhaiya Industries | Indore | |
Cheque, Madhya Pradesh Gramin Bank Indore | Y | 2024-25 |
| 50857 | Gulam Mustafa | -- | Rs. 21,000.00 21 Thou+ | 103492 SBI Ramraj Road Bazpur | N | 2018-19 |
| 50858 | Siddharth Madan | -- | |
000007 PSB Civil Lines Roorkee | N | 2018-19 |
| 50859 | Jitubhai vaghela | -- | Rs. 21,000.00 21 Thou+ | 119468 SBI Karnavati City | Y | 2011-12 |
| 50861 | Manmohan ji Moga | -- | Rs. 21,000.00 21 Thou+ | Cash | N | 2007-08 |
| 50862 | Mammat Mani Tripathi | -- | |
5172 Union Bank | Y | 2019-20 |
| 50863 | Upendra Singh | -- | Rs. 21,000.00 21 Thou+ | 031811 Axis Bank | Y | 2019-20 |
| 50864 | Subhash C Saraff | B-12, Industries Area, Lucknow | |
1168, HDFC Bank | N | 2014-15 |
| 50866 | Piyush Kumar | Uttar Pradesh | |
207139 | Y | 2022-23 |
| 50867 | Vishal Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 732398 | Y | 2022-23 |
| 50868 | Brahman Samaj Sabha | Parshu Ram Bhawan Sec 37 CHD | |
190131 Union Bank date-05-06-2020 | Y | 2020-21 |
| 50869 | Sangeeta Choudhary | A-64 Meera Bafg Delhi-87 | Rs. 21,000.00 21 Thou+ | 313261, Boi | Y | 2023-24 |
| 50871 | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | N | 2023-24 | |
| 50872 | Bandhan Singh | J-600, Jahangirpuri, Delhi-110033 | |
017918, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50873 | Keshav Traders | East Patel Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 291092, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50874 | Dr Birbal Singh | Judgi Chowk | |
804024, CAN | Y | 2023-24 |
| 50876 | Ravi Kumar Paliwal | Dausa | |
484822, Chq Dt-27.01.20221 | Y | 2021-22 |
| 50877 | Sanjay Kumar Mehta | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 006004, Chq Dt-10.01.2022 | Y | 2021-22 |
| 50878 | Rahul Singore | Mandla | |
Cheque, State Bank Of India, Mandla | Y | 2024-25 |
| 50879 | Dhara Life Science Ltd. | 26 Silver Home Science CIty Sola Ahmedabad-380060 | Rs. 21,000.00 21 Thou+ | 904867 Axis Bank Ahmedabad 03.07.2019 | Y | 2018-19 |
| 50881 | Navnit Builders & Devlopers | Ambad, Nashik | Rs. 21,000.00 21 Thou+ | Cheque No- 68175 Date 17/02/2009Jankalyan Bank | N | 2008-09 |
| 50882 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi | |
021589 Allahabad | Y | 2019-20 |
| 50883 | Munna Kumar Pandey | -- | Rs. 21,000.00 21 Thou+ | 000021 HDFC Bank | Y | 2019-20 |
| 50884 | Jitendra Kumar Jaiswal | -- | |
00018 HDFC Bank | Y | 2019-20 |
| 50886 | Rajendra Singh Patel | Uttar Pradesh | |
797938 | Y | 2022-23 |
| 50887 | Avinash Kumar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 108645 | Y | 2022-23 |
| 50888 | Yashpal Suvarna | Yashas, Ajjarkhad, Udupi District | |
020722, IDBI | N | 2015-16 |
| 50889 | Anand Singh | #5047/B Sector 38W Chandigarh | Rs. 21,000.00 21 Thou+ | 503761 ICICI DATE 15-06-2020 | Y | 2020-21 |
| 50891 | Vishal Baisoya | P-202,Pilanji Village,Sarojani Nagar,Delhi | Rs. 21,000.00 21 Thou+ | 000917, ICICI Bank | Y | 2023-24 |
| 50892 | Vk Ready Mix Concrete Pvt Ltd | Sabhapur Ext. Delhi-94 | |
942, ICICI | Y | 2023-24 |
| 50893 | Rakesh Vohra | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2023-24 |
| 50894 | Gaurav Yadav | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 | |
176256, Central Bank of India Chq Dt-01.12.2021 | Y | 2021-22 |
| 50896 | Reena Agarwal | Nai Basti, B-14 | |
126336, IDBI | Y | 2023-24 |
| 50897 | Chitrak Mittal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 102287, SBI | N | 2023-24 |
| 50898 | Ajay Singh | Rewa | |
Cheque, ICICI Bank, Rewa | Y | 2024-25 |
| 50899 | Msa Construction | -- | Rs. 21,000.00 21 Thou+ | 032076 IDBI Plaza Gt Road Roorkee | N | 2018-19 |
| 50901 | Ravi Prakash | -- | Rs. 21,000.00 21 Thou+ | 005804 All Bank 17.03.2019 | Y | 2018-19 |
| 50902 | Abhay Kr Singh | Uttar Pradesh | |
621958 IDBI | Y | 2019-20 |
| 50903 | Virender Singh | -- | Rs. 21,000.00 21 Thou+ | Cheque 593488 Yes Bank Sanjay Chowk Panipat Cheque Date- 22-04-2019 | Y | 2019-20 |
| 50904 | Santosh Kumar Singh | Uttar Pradesh | |
675865 | Y | 2022-23 |
| 50906 | Ravi Chaurasiya | Ludhiana, Punjab | |
Cheque | N | 2023-24 |
| 50907 | Ankur Tyagi | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 | Rs. 21,000.00 21 Thou+ | 000516, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50908 | Subhash Asri | 187, Old Gupta Colony, Delhi | |
234952, PNB, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50909 | Naresh Pranami | At & Post Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | NEFT, The Mehsana Urban Co-Op Bank Ltd, Modasa, Dist. Aravalli, Chq Dt-21.09.2021 | Y | 2021-22 |
| 50911 | Suresh Chandra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 534318, PNB | Y | 2023-24 |
| 50912 | Durga Prasad Meena | Udaipur Dehat | |
008383, Chq Dt-11.03.2022 | Y | 2021-22 |
| 50913 | Sanjay Kumar | -- | Rs. 21,000.00 21 Thou+ | 007834 Bank of India 14-01-2018 | Y | 2017-18 |
| 50914 | Madhvi Singh | Rewa | |
Cheque, Indian Bank, Rewa | Y | 2024-25 |
| 50916 | Ajay Gaur | Faridabad | |
82592 | Y | 2018-19 |
| 50917 | Yograj Singh | -- | Rs. 21,000.00 21 Thou+ | 054320 Axis Bank Gangoowala Udhan Jsp | N | 2018-19 |
| 50918 | Pradeep K Shukla | -- | |
000047 HDFC | N | 2018-19 |
| 50919 | Adarsh Dwivedi | -- | Rs. 21,000.00 21 Thou+ | 172358 Banda Distt 17.03.2019 | Y | 2018-19 |
| 50921 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 | Rs. 21,000.00 21 Thou+ | 000046 Hdfc Bank | Y | 2019-20 |
| 50922 | Krishna Buildup P Ltd. | 5B/Dayal Uttam Nagar Delhi | |
060258 BOI | Y | 2019-20 |
| 50923 | Siddhi Vinayak Udhyog | -- | Rs. 21,000.00 21 Thou+ | 48309 Central Bank | Y | 2019-20 |
| 50924 | Bandana Agarwal | -- | |
034673 Axis Bank | Y | 2019-20 |
| 50926 | Surendra Kumar Shukla | Uttar Pradesh | |
NEFT | Y | 2022-23 |
| 50927 | Mukul Goswami | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 35 | Y | 2022-23 |
| 50928 | Ravinder Singh | #6062 Duplex MHC Manimajra | |
640888 Vijay bank date 01-07-2020 | Y | 2020-21 |
| 50929 | Ganesh Soni | F-18 Gali No-30 3Rd Flr Mahendra Park Delhi-33 | Rs. 21,000.00 21 Thou+ | 34, HDFC Bank | Y | 2023-24 |
| 50931 | Anil Kumar | B-42, New Gupta Colony, Delhi | Rs. 21,000.00 21 Thou+ | 725427, IDBI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50932 | Surender Kumar Huf | B-28, Tagore Road, Adarsh Nagar, Delhi-110033 | |
000020, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 50933 | Ranjan Dhiman | A-762, Shahstri Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 517017, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50934 | Yogesh Kanubhai Patel | At. Isari, Taluka Modasa, Dist. Aravalli | |
NEFT, State Bank of India, Meghraj, Dist. Aravalli, Chq Dt-29.10.2021 | Y | 2021-22 |
| 50936 | Shree Ram Wood Industries | Yamunanagar | |
009729 Bank Of Baroda, Fountain Chowk Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 50937 | Siyarma Sharma | Dausa | Rs. 21,000.00 21 Thou+ | 690116, Chq Dt-14.01.2022 | Y | 2021-22 |
| 50938 | Suresh Kumar | -- | |
751550 OBC NArwaNA Dt.31.07.2017 | Y | 2017-18 |
| 50939 | Ashok Singh Gaharwar | Rewa | Rs. 21,000.00 21 Thou+ | Cheque, IDBI Bank, Rewa | Y | 2024-25 |
| 50941 | Chandra Prakash | Hamdard Dawakhana Delhi | Rs. 21,000.00 21 Thou+ | 024272 BOI | Y | 2018-19 |
| 50942 | H S U Roler Industries | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 | |
000311 Hdfc Bank Rakanpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 50943 | Yogendra Chaudhary | -- | Rs. 21,000.00 21 Thou+ | 705449 PNB Thana Road Jaspur Dist | N | 2018-19 |
| 50944 | Arpit Agarwal | -- | |
000057 HDFC 18.03.2019 | Y | 2018-19 |
| 50946 | Shyamkaran Tekdiwal | -- | |
563126 SBI | Y | 2019-20 |
| 50947 | Rajkumar | -- | Rs. 21,000.00 21 Thou+ | 966255 Bank of Baroda | Y | 2019-20 |
| 50948 | Jitendra Mishra | -- | |
966159 Canara Bank | Y | 2019-20 |
| 50949 | Fusion Multispeciality Hospital | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 416, Kotak Mahindra Bank, Narotamdas Nagar, Bhuj, 22-06-2022 | Y | 2022-23 |
| 50951 | Kalpana Sonkar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 23 | Y | 2022-23 |
| 50952 | Swarn Singh | #5103/IMHC MM | |
79 HDFC date 01-07-2020 | Y | 2020-21 |
| 50953 | Deepak Singh(Grow Care India) | 34,3Rd Floor, Dlf Industrial Area, Moti Nagar-15 | Rs. 21,000.00 21 Thou+ | 006321, Union Bank | Y | 2023-24 |
| 50954 | Shobha Chnad Sarda | K-47 Model Town Delhi-09 | |
11535, ICICI | Y | 2023-24 |
| 50956 | Yash Construction | Gujrat | |
465, Bank OF BARODA, SHASTRI NAGAR ROAD, RAJKOT- 363520 | Y | 2023-24 |
| 50957 | J D M R Trading | Sarika Gupta, 11A, Bhagwan Park, Burari, Delhi | Rs. 21,000.00 21 Thou+ | 911538, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50958 | Seema Garg | 4552, Mahaveer Bazar, Cloth Mkt, Delhi-6 | |
288152, BOM, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50959 | Aniruddhsinh Gayakwad | At. Kolikhad, Taluka Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | NEFT, Bank of Baroda, Modasa, Dist. Aravalli, Chq Dt-14.11.2021 | Y | 2021-22 |
| 50961 | Shiv Charan Yadav | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 000007, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 50962 | Pradhaan Dairy | Dholpur | |
000420, Chq Dt-18.01.2022 | Y | 2021-22 |
| 50963 | Harish Joshi | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 017401, Chq Dt-12.01.2022 | Y | 2021-22 |
| 50964 | Doon World School | -- | |
066460 OBC Bank E.C Road D.Dun 27-02-2018 | Y | 2017-18 |
| 50966 | Mamta Gupta | Rewa | |
Cheque, Union Bank Of India, Rewa | Y | 2024-25 |
| 50967 | Osis Garden & Resorts | Indore | Rs. 21,000.00 21 Thou+ | Cheque, lcici Bank Indore | Y | 2024-25 |
| 50968 | Eat Out | Acharya Niketan Delhi | |
000450 ICICI | Y | 2018-19 |
| 50969 | J P Rathod | -- | Rs. 21,000.00 21 Thou+ | 000033 Bank of Baroda Ghoghamba 15-02-2019 | Y | 2018-19 |
| 50971 | Premlata | -- | Rs. 21,000.00 21 Thou+ | 166959 PNB Kasimpur Garhi | N | 2018-19 |
| 50972 | Saritkant Bhatia | -- | |
153723 SBI 16-03-2019 | N | 2018-19 |
| 50973 | Pioneer Publicity Corporation | Andheri (W), Mumbai. | Rs. 21,000.00 21 Thou+ | Cheque No. 569931VIJAY BANK ANDHERI BRANCH,MUMBAI | N | 2003-04 |
| 50974 | Mahesh Lohia | H.No.22 Badarpur Delhi | |
046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 |
| 50976 | Ghanshyam Singh | -- | |
5090 Allahabad Bank | Y | 2019-20 |
| 50977 | Prem Swarup Dwivedi | -- | Rs. 21,000.00 21 Thou+ | 120944 Central Bank | Y | 2019-20 |
| 50978 | Gore Enterprises | -- | |
724383 SBI | Y | 2019-20 |
| 50979 | Hadhu Bhoja Rabari | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 5, Bank Of Baroda, Mundra, Kutch, 22-06-2022 | N | 2022-23 |
| 50981 | Vardhman Appliances Ltd | 118 Hsiidc Indl. Area Ph-5 Sec Kundli Sonipat Haryana | Rs. 21,000.00 21 Thou+ | 306931, Yes | Y | 2023-24 |
| 50982 | Tele Talk | H No 17, Gali No 1, Block C, Bhajanpura, Delhi-110053 | |
001256, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50983 | Brij Gopal | Siddharth Nagar, Mayur Vihar | Rs. 21,000.00 21 Thou+ | 642987, State Bank of India, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50984 | Malhar Children Hospital | At & Post Modasa, Dist. Aravalli | |
763389, State Bank of India, Bayad, Dist. Aravalli, Chq Dt-01.01.2022 | Y | 2021-22 |
| 50986 | Mohd Salim Chouhan | Jhunjhunu | |
055657, Chq Dt-15.02.2022 | Y | 2021-22 |
| 50987 | Roopchand Wadhwani | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India Indore | Y | 2024-25 |
| 50988 | Rahul Bhartiya | -- | |
138556 IDBI 02-04-2019 | N | 2018-19 |
| 50989 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi | Rs. 21,000.00 21 Thou+ | 767045 ICICI | Y | 2019-20 |
| 50991 | Hardoi Baba Rollers | -- | Rs. 21,000.00 21 Thou+ | 4494 PNB | N | 2019-20 |
| 50992 | Nand Kishore Jaiswal | -- | |
958358 Union Bank | Y | 2019-20 |
| 50993 | Vijay Vikram Singh | -- | Rs. 21,000.00 21 Thou+ | 380675SBI | Y | 2019-20 |
| 50994 | Harish R Chauhan | Sai Smrut Apptt., R V Desai Rd., Baroda | |
115, Bank of Baroda | N | 2014-15 |
| 50996 | Brijesh Kumar Trip | Uttar Pradesh | |
UPI | Y | 2022-23 |
| 50997 | Amit Kumar Mittal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 23 | Y | 2022-23 |
| 50998 | Ajay Kumar Lohiya | Uttar Pradesh | |
971792 | Y | 2022-23 |
| 50999 | Sucheta Devi | Gaon Dallupura Delhi | Rs. 21,000.00 21 Thou+ | 070113, SBI Bank | Y | 2023-24 |
