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 |
|---|---|---|---|---|---|---|
| 51201 | Vishwanath Remedies | -- | Rs. 21,000.00 21 Thou+ | Y | 2014-15 | |
| 51202 | Rasikbhai Velashibhai Metaliya | Thangadh | |
6, Sdcb, Chotila, 03-02-2023 | Y | 2022-23 |
| 51203 | Sandeep Gaikwad | Niwara Sadan, Umbarni Village, Post Mohane, Dist-Kalyan, Thane | Rs. 21,000.00 21 Thou+ | 192127, Dombivali Nagrik Sahakari Bank | Y | 2022-23 |
| 51204 | Pavan Kumar | Uttar Pradesh | |
915874 | Y | 2022-23 |
| 51206 | Bharatbhai Devdasbhai Surti | Gujrat | |
33, Bank OF BARODA, SHIYANI DARWAJA CHOWK, LAKHTAR, DIST. SURENDRANAGAR-382775 | Y | 2023-24 |
| 51207 | A S Roadways | Raipur | Rs. 21,000.00 21 Thou+ | 888147, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 51208 | Impreet Singh Bakshi | 7/23 , Nehru Nagar, Delhi | |
087841, BOI, Chq Dt 09.03.2022 | Y | 2021-22 |
| 51209 | Ankur Textile Mills | Panipat | Rs. 21,000.00 21 Thou+ | 000107, HDFC Bank, Huda, Panipat, Chq. Dt. 16.04.2021 | Y | 2021-22 |
| 51211 | Nandika Trading Co. (Anil Bedi) | 62, Radhey Shyam Park, Delhi | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Hdfc Vikash Marg New Delhi | Y | 2024-25 |
| 51212 | Pakesh Tyagi | -- | |
027416 Udham Singh NAgar District Co-Operative Bank Ld. 25-01-2018 | Y | 2017-18 |
| 51213 | Shri Ramakant J Agrawal | Ishwarp Park Navjeevan Press Navranpura Ahmedabad | Rs. 21,000.00 21 Thou+ | 867327 Indian Overseas Bank Stadium Road Ahmedabad 15.03.2019 | Y | 2018-19 |
| 51214 | -- | |
042725 All Bank 14-03-2019 | N | 2018-19 | |
| 51216 | I System Technocrats P Ltd. | A-1/28 Janakpuri Delhi | |
840915 Vijaya | Y | 2019-20 |
| 51217 | Satrughan Prasad | -- | Rs. 21,000.00 21 Thou+ | 973216 SBI | N | 2019-20 |
| 51218 | Asha Jaiswal | H.No. 110, Sector 21 A, Chandigarh | |
Date- 04-03-2023 | Y | 2022-23 |
| 51219 | Jagatsinh Dahyaji Makwana | At-Kamalpur, Ta-Prantij | Rs. 21,000.00 21 Thou+ | 30010, The Sabarkantha District Sahkari Benk, Majara, 11-07-2022 | Y | 2022-23 |
| 51221 | Vijay Singh | Hanumangarh | Rs. 21,000.00 21 Thou+ | 41374 | Y | 2022-23 |
| 51222 | Annand Prakash Rathore | Uttar Pradesh | |
21096 | Y | 2022-23 |
| 51223 | Ram Kumar | B-2/31 Sector -17 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 539090, Canara Bank | Y | 2023-24 |
| 51224 | Iswarbhai Fatabhai Patel | Dantiwada | |
25, BANK OF BARODA, DANTIWADA | Y | 2023-24 |
| 51226 | Sadhu Singh | Pehowa | |
000065, HDFC Bank, Pehowa-Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 51227 | Dharmveer | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 347622, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 51228 | Tarun Gupta | 41, Mohan Park, Laxmi Nagar, Delhi-31 | |
Cheque, Hdfc Bank, Hdfc Priyadarshini Vihar Delhi | Y | 2024-25 |
| 51229 | Goyal Hospital & Urology Center | E-4/8 Krishna Nagar Delhi-110051 Near Lajpat Rai Chowk | Rs. 21,000.00 21 Thou+ | 010602 BOB | Y | 2018-19 |
| 51231 | Kanwar Singh Yadav | Mahendergarh | Rs. 21,000.00 21 Thou+ | 264789 Obc Mahendergarh | Y | 2018-19 |
| 51232 | M/S Creative Creations C/O Satpal Saggar | -- | |
Via Bank | N | 2018-19 |
| 51233 | Ajay Kumar Singh | -- | Rs. 21,000.00 21 Thou+ | 557551 Vijaya 16.03.2019 | Y | 2018-19 |
| 51234 | Brijlata Sharma | -- | |
387407 SBI 14-03-2019 | N | 2018-19 |
| 51236 | Sardar iqbal Singh | -- | |
3977 ICICI Bank | Y | 2019-20 |
| 51237 | Radhakishan | Hanumangarh | Rs. 21,000.00 21 Thou+ | 527483, 31-05-2022 | Y | 2022-23 |
| 51238 | Good Hill Builders (Satpal Singh) | Uttar Pradesh | |
1645 | Y | 2022-23 |
| 51239 | Amrendra Kumar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 11 | Y | 2022-23 |
| 51241 | A S Roadways | Raipur | Rs. 21,000.00 21 Thou+ | 888148, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 51242 | Chhabra Transport Company | Dhampur | |
778364, INDUS | N | 2023-24 |
| 51243 | Surender Kumar | South Delhi | Rs. 21,000.00 21 Thou+ | 222315 Uco Bank 10-04-2017 | Y | 2017-18 |
| 51244 | Sudhir Jain | Asaf Ali Rd Delhi-110002 | |
000040 Punjab & Sind | Y | 2018-19 |
| 51246 | Sardar Iqbal Singh | -- | |
003603 ICICI | Y | 2018-19 |
| 51247 | Vijay Shivhare | -- | Rs. 21,000.00 21 Thou+ | 049578 OBC 10-03-2019 | N | 2018-19 |
| 51248 | Smrutiben Madhubhai Shah | Kalibhada Chowk Chorwad Dist. Junagadh | |
943951 Dena Bank Chorwad Dist. Junagadh Cheque Date- 11-02-2020 | Y | 2019-20 |
| 51249 | Effingut Breweries Pvt. Ltd | Boat Club Road Pune-411001 | Rs. 21,000.00 21 Thou+ | 002096 HDFC Bank Gardens Boat Club Road Cheque Date-20.04.2019 | N | 2019-20 |
| 51251 | Jai Traders | -- | Rs. 21,000.00 21 Thou+ | 000389 Kotak | Y | 2019-20 |
| 51252 | Jograna Hirabhai Popatbhai | Gujrat-Rajkot City | |
118, Rajkot NagarikSahakari Bank Ltd., Raiya Road, Rajkot, 17-06-2022 | Y | 2022-23 |
| 51253 | Rajneesh Kaswan | Hanumangarh | Rs. 21,000.00 21 Thou+ | 351704, 22-04-2022 | Y | 2022-23 |
| 51254 | Netaji Khadi Shop | Uttar Pradesh | |
397 | Y | 2022-23 |
| 51256 | J And C Contractors P Ltd. | 36-C, Pratap Nagar, Mayur Vihar, Phase-1, Delhi - 91 | |
000491, Punjab & Sind | Y | 2023-24 |
| 51257 | Brij Lal Gupta | -- | Rs. 21,000.00 21 Thou+ | 000004 Kotak Mahindra Bank | Y | 2016-17 |
| 51258 | A S Roadways | Raipur | |
888146, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 51259 | S D Motors | E-51, Preet Vihar, Delhi-110092 | Rs. 21,000.00 21 Thou+ | 003057, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 51261 | Bharat Motors | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 514047, SBI | Y | 2023-24 |
| 51262 | Neha Enterprises | Uttar Pradesh | |
196770, PNB | Y | 2023-24 |
| 51263 | Ram Kumar Yadav | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 500832, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 51264 | Vagad Steel And Construction | Dungarpur | |
002866, Chq Dt-07.03.2022 | Y | 2021-22 |
| 51266 | Sangeeta Yadav | Rewa | |
Cheque, HDFC Bank, Rewa | Y | 2024-25 |
| 51267 | Devendra Chug | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India Indore | Y | 2024-25 |
| 51268 | Adb & Company | Raipur | |
000497 Bank of Baroda | Y | 2018-19 |
| 51269 | Jitendra Kumar | -- | Rs. 21,000.00 21 Thou+ | 030648 PNB Laxman Jhula Road | N | 2018-19 |
| 51271 | Shatrughan Kasaudhan | -- | Rs. 21,000.00 21 Thou+ | 950462 PNB 15.03.2019 | Y | 2018-19 |
| 51272 | Bhanu Mahajan | -- | |
059771 UBI 10-03-2019 | N | 2018-19 |
| 51273 | Amubhai S Pansuriya | Harsiddhinagar Bh. Surya Mandir Sardarpara Junagadh | Rs. 21,000.00 21 Thou+ | 194553 Uco Bank Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 51274 | Atul Pratap Singh | -- | |
927327 SBI | Y | 2019-20 |
| 51276 | Ravi Kumar Surekha | 8th Floor Sethi Trust Bldg, Unit- II, GG Rd., Bhangagarh Nr. GMC, SBI Branch Guwahati | |
508442, State Bank of India | N | 2014-15 |
| 51277 | Jograna Khimjibhai Hirabhai | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 127, Rajkot Nagarik Sahakari Bank Ltd., Raiya Road, Rajkot, 17-06-2022 | Y | 2022-23 |
| 51278 | Khosla Profile Pvt Ltd | A Wing, 2, 2, Laxmi Tower, 6Th Floor, A-Wing, Behind Bandra Kurla Complex, Bandra Kurla Complex | |
NEFT- CMS2767391804, 13-08-2022 | Y | 2022-23 |
| 51279 | Javed Yasin Qureshi | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 185656 | Y | 2022-23 |
| 51281 | Deepak Bansal | E-96-97, Pandav Nagar, Patparganj, Mayur Vihar, Delhi-91 | Rs. 21,000.00 21 Thou+ | 000520, ICICI | Y | 2023-24 |
| 51282 | Shiv Dutt Rama Devi | -- | |
995299 Indian Overseas Bank | Y | 2016-17 |
| 51283 | Devji Patel | Raipur | Rs. 21,000.00 21 Thou+ | 811756, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 51284 | Bindal Papers | E-A, Preet Vihar, Delhi-110051 | |
000513, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 51286 | Sanjeev Kumar | Shahbad | |
000103, HDFC Bank, Shahbad Branch, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 51287 | Govind Bhardwaj | Moh. Sanghiwara Narnaul | Rs. 21,000.00 21 Thou+ | 576797 Canara Bank Narnaul | Y | 2018-19 |
| 51288 | Mamta Pandey | -- | |
920453 Corp Bank 14.03.2019 | N | 2018-19 |
| 51289 | Ram Pratap Singh | B-5 102-103 Sector-7 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 891283 Canara | Y | 2019-20 |
| 51291 | -- | Rs. 21,000.00 21 Thou+ | Cheque 080997 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 51292 | Mahesh Jaiswal | -- | |
823589 PNB | Y | 2019-20 |
| 51293 | Urvashi Tiwari | -- | Rs. 21,000.00 21 Thou+ | 000003 Kotak | Y | 2019-20 |
| 51294 | Mahesh P. Trikha | AGL Chambers 150, Village Kapasehra, New Delhi | |
569034, State Bank of India | N | 2014-15 |
| 51296 | Mahalaxmi Steel (Ganesha Ram Choudhary | Jalore | |
7, 11-04-2022 | Y | 2022-23 |
| 51297 | Virendra Saraswat | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 993133 | Y | 2022-23 |
| 51298 | Earth Worth Construction Pvt Ltd | -- | |
346788, Vijaya Bank | N | 2015-16 |
| 51299 | Sh. Sanjay Bansal | H No- 324, First Floor, Gagan Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 149658, Punjab National Bank | Y | 2023-24 |
| 51301 | Naveen Kumar Markandey | Raipur | Rs. 21,000.00 21 Thou+ | 599169, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
| 51302 | Ramkishungupta | Kachehari, Banda | |
595722, SBI | Y | 2023-24 |
| 51303 | Saraswati Mission Hospital (Dr. Chugh) | Pehowa | Rs. 21,000.00 21 Thou+ | 011186, Punjab National Bank, Pehowa, Kurukshetra Chq. Dt. 12.11.2021 | Y | 2021-22 |
| 51304 | Nt Law Consultants And Co. (Naleen Tripathi) | H.No.7/37B, Jangpura, Siddharth Nagar, Mayur Vihar | |
Cheque, Indian Bank, Indian Parliament Street Delhi | Y | 2024-25 |
| 51306 | Deepak Gaba | Hargobind Enclave Delhi | |
000364 HDFC | Y | 2018-19 |
| 51307 | Raksha Devi | Vpo Naraingarh (Ambala) | Rs. 21,000.00 21 Thou+ | 814314 Sbi Naraingarh (Ambala) | Y | 2018-19 |
| 51308 | Sanjeev Duggal | D-3/31 B Vashist Park Delhi | |
000106 Hdfc | Y | 2019-20 |
| 51309 | Ramilaben Pravinbhai Kathariya | 106 Jivandhara Society-2 Zanzarda Road Junagadh | Rs. 21,000.00 21 Thou+ | 548080 Junagadh Comm Co-Op Bank Ltd Choshi Bazar Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 51311 | Anand Pratap Singh | -- | Rs. 21,000.00 21 Thou+ | 621790 SBI | Y | 2019-20 |
| 51312 | Ram Kishor Sahu | -- | |
103124 PNB | Y | 2019-20 |
| 51313 | D. K. Sharma | 18 LSC, Lind Floor Madangir Delhi | Rs. 21,000.00 21 Thou+ | 829143, State Bank of India | N | 2014-15 |
| 51314 | Bhupendra Singh | Mungeli | |
Y | 2022-23 | |
| 51316 | Sharad Agarwal | Sriganganagar | |
upi, 11-05-2022 | Y | 2022-23 |
| 51317 | Pahadsingh Naura | Jalore | Rs. 21,000.00 21 Thou+ | 28682 | Y | 2022-23 |
| 51318 | Brijesh Rathore | Uttar Pradesh | |
232223 | Y | 2022-23 |
| 51319 | Sh. Sachin Jain | B-3, Mahendru Enclave | Rs. 21,000.00 21 Thou+ | 143459, Pnb | Y | 2023-24 |
| 51321 | Amit Sharma | -- | Rs. 21,000.00 21 Thou+ | 000010 HDFC Bank | Y | 2016-17 |
| 51322 | Rajubhai Anakbhai Karapada | Gujrat | |
2380, ICICI BANK | Y | 2023-24 |
| 51323 | Naveen Kumar Markandey | Raipur | Rs. 21,000.00 21 Thou+ | 599170, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
| 51324 | Adventure Securitas Pvt Ltd | Vishaka Enclave, Delhi | |
003513, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 51326 | Bhushan Singh | Uttar Pradesh | |
992495, SBI | N | 2023-24 |
| 51327 | Sandeep Kumar | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 664922, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 51328 | Chandraveer Singh Rathore | Dungarpur | |
199153, Chq Dt-10.01.2022 | Y | 2021-22 |
| 51329 | Dinesh Kumar Sharma | Jodhprur Dehat Uttar | Rs. 21,000.00 21 Thou+ | 207554386838, Chq Dt-16.03.2022 | Y | 2021-22 |
| 51331 | Chandrika Prasad Laxmi | Rewa | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Rewa | Y | 2024-25 |
| 51332 | Rk Hospitals | Indore | |
Cheque, State Bank Of India Indore | Y | 2024-25 |
| 51333 | Manish Mittal | Narnaul | Rs. 21,000.00 21 Thou+ | 848403 Pnb Narnaul | Y | 2018-19 |
| 51334 | Pravinbhai Karsanbhai Sojitra | 9 Rudra Park B/H. Jamin Vikash Bank Jeen Plot Bhesan Dist. Junagadh | |
000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 51336 | Neeraj Garg | -- | |
719573 SBI | Y | 2019-20 |
| 51337 | Pramarthi Mishra | -- | Rs. 21,000.00 21 Thou+ | 046357 Central Bank | Y | 2019-20 |
| 51338 | Vishal Kumar Sharma | Kota City | |
542, 16-05-2022 | Y | 2022-23 |
| 51339 | Vijay Kumar Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 52 | Y | 2022-23 |
| 51341 | Aviral Contractors | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 722301 | Y | 2022-23 |
| 51342 | Ramesh Chandra Gupta | Uttar Pradesh | |
22 | Y | 2022-23 |
| 51343 | Jindal Fabric | 220 Azad Market Delhi-06 | Rs. 21,000.00 21 Thou+ | 004393, HDFC Bank | Y | 2023-24 |
| 51344 | Rajender Gupta | H.No-1 Sharda Niketan Pitampura Delhi-34 | |
136736, South Indian Bank | Y | 2023-24 |
| 51346 | Aishwarya | Bhilwara | |
069189, UNION BANK, Badnore, Bhilwara, Date -24-05-2023 | Y | 2023-24 |
| 51347 | Food Studio | 239, Gali No1, Gopalpur Village, Delhi | Rs. 21,000.00 21 Thou+ | 013173, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 51348 | Vishal Dhaka | 467, Avas Vikas Colony, Najibabad | |
000044, HDFC | Y | 2023-24 |
| 51349 | Satguru Institute Of Edu. And Tech(Jagjeet Singh) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 19916, UBI | Y | 2023-24 |
| 51351 | Bhagat Singh Tatle | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 51352 | Sant Lal Aggarwal | K-14 Ext Gurdwara Rd Mohan Garden Delhi | |
ICICI | Y | 2018-19 |
| 51353 | Nanda Automobil | G.I.D.C. Sector 28 Gandhinagar | Rs. 21,000.00 21 Thou+ | 891999 Corporation Bank Udhyog Bhavan Sector-11 Gandhinagar 25.03.2019 | Y | 2018-19 |
| 51354 | Srm Contractors | -- | |
Ch. No. 303575 Jk Bank Talab Tillo Jammu | Y | 2018-19 |
| 51356 | Rkg Plastics | T-4/20 Mangolpuri Phase-1 Delhi | |
001579 Kotak | Y | 2019-20 |
| 51357 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 51358 | Dileep Kumar Jaiswal | -- | |
19742 Allahabad Bank | Y | 2019-20 |
| 51359 | Pratyendra Singh | -- | Rs. 21,000.00 21 Thou+ | 886674 SBI | Y | 2019-20 |
| 51361 | Prabhubhai Balubhai Makwana | Lakhtar | Rs. 21,000.00 21 Thou+ | 14327, Union Bank Of Ind, Lakhtar, 23-02-2023 | Y | 2022-23 |
| 51362 | Sudhir Agarwal | Uttar Pradesh | |
99839 | Y | 2022-23 |
| 51363 | Ram Shankar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 25854 | Y | 2022-23 |
| 51364 | Narain Dutt | A-81 Surajmal Vihar Delhi 110092 | |
000805, ICICI | Y | 2023-24 |
| 51366 | Paruben Fojaji Tank | Gujrat | |
195854, UNION BANK OF INDIA, DEESA | Y | 2023-24 |
| 51367 | Shiv Snax Pvt Ltd | Raipur | Rs. 21,000.00 21 Thou+ | 000600, HDFC Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 51368 | Priya Gupta | B-239, Saraswati Vihar, Delhi | |
000025, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 51369 | Mohd Zeeshan | Jalalabad | Rs. 21,000.00 21 Thou+ | 0000029, HDFC | Y | 2023-24 |
| 51371 | Iqbal Singh | -- | Rs. 21,000.00 21 Thou+ | 975173 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 |
| 51372 | Ramji Enterprises | Rewa | |
Cheque, Union Bank Of India, Rewa | Y | 2024-25 |
| 51373 | Banaras Saree Centre | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Idfc First Bank Indore | Y | 2024-25 |
| 51374 | Shri Vikrambhai Narottambhai Yadav | Plot No 961/2 S-4/D Gandhinagar | |
113227 State Bank of India. Infocity Gandhinagar 25.03.2019 | Y | 2018-19 |
| 51376 | Shri Saroj Agarwal M/S Ransheema Udyog Ltd. | 4/1, Middleton Street Kolkata - 700017 | |
Cash | N | 2004-05 |
| 51377 | Sushil Mahajan | 129 Harsh Vihar Pritampura Delhi | Rs. 21,000.00 21 Thou+ | 048395 Federal | Y | 2019-20 |
| 51378 | -- | |
Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 51379 | Rajakaran | -- | Rs. 21,000.00 21 Thou+ | 83776 Central Bank | Y | 2019-20 |
| 51381 | Kamleshbhai Parsottambhai Hadi | Lakhtar | Rs. 21,000.00 21 Thou+ | 3, Hdfc Bank, Surendranagar, 01-03-2023 | Y | 2022-23 |
| 51382 | Amit Kumar | Uttar Pradesh | |
67549 | Y | 2022-23 |
| 51383 | Ramashare | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 41 | Y | 2022-23 |
| 51384 | Jagmohan Gupta | A-7 Surajmal Vihar Delhi 110092 | |
061622, The Khattri Co-Operative Bank | Y | 2023-24 |
| 51386 | Bharvad Kamleshbhai Kanjibhai | Kiransinh Dabhi Kathlal | |
00001, IDFC FIRST BANK NADIAD-387001 | Y | 2023-24 |
| 51387 | Kapil Kumar Agarwal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 174034, PNB | Y | 2023-24 |
| 51388 | Mukesh Kumar Agrawal | Dumka | |
029651 BOI Dumka Dt.07.01.18 | Y | 2017-18 |
| 51389 | Payal Pushkarng | 4/131, Main Road, Old Tezab Mill-Bhola Nath Nagar, Delhi-31 | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Axis Shahdra New Delhi | Y | 2024-25 |
| 51391 | Sandeep Joshi | Faridabad | Rs. 21,000.00 21 Thou+ | 197975 Cbi Malviya Nagar New Delhi | Y | 2018-19 |
| 51392 | Bal Chandra Mishra | -- | |
125377 All Bank 13.03.2019 | N | 2018-19 |
| 51393 | Shri Vinod Kandoi | 7, Kiran Shankar Roy Road, Kolkata | Rs. 21,000.00 21 Thou+ | Cash | N | 2004-05 |
| 51394 | Dunhill Dezines | Pitampura Delhi | |
000165 HDFC | Y | 2019-20 |
| 51396 | Param Jeet Singh | -- | |
291337 SBI | N | 2019-20 |
| 51397 | W Kasame | -- | Rs. 21,000.00 21 Thou+ | 004561 ICICI Bank | Y | 2019-20 |
| 51398 | Poonam Singh | Pali | |
138872 | Y | 2022-23 |
| 51399 | Nirmala Paswan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 21 | Y | 2022-23 |
