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 |
|---|---|---|---|---|---|---|
| 39801 | Sh. Kartar Singh Chawla | A-140, Gujrawala Town | Rs. 31,000.00 31 Thou+ | 455416, Axis | Y | 2023-24 |
| 39802 | Singla Rice & General Mills | Pipli | |
007391, HDFC Bank, Pipli, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 39803 | Premier Institute | -- | Rs. 31,000.00 31 Thou+ | Ch. No. 181820 Jk Bank Rail Head Complx Jammu | Y | 2018-19 |
| 39804 | Bhagirath Choudhary | Cotala House Shanti Nagar Pani Ki Tanki Ke Pass Ajmer Road Kishangar Baipass Ajmer | |
576101 16.08.2019 | Y | 2019-20 |
| 39806 | Bhagwati Builders | Subhash Chouk Badmer | |
066986 02.12.2019 | Y | 2019-20 |
| 39807 | Balls And Cylpebs Ltd | -- | Rs. 31,000.00 31 Thou+ | 674793 SBI | N | 2019-20 |
| 39808 | Premlata | Uttar Pradesh | |
64321 | N | 2022-23 |
| 39809 | Jai Hanuman Agro (Vinod Ku Agrawal) | Sarguja | Rs. 31,000.00 31 Thou+ | 084930, Union Bank of India, Chq Dt-01.04.2022 | Y | 2021-22 |
| 39811 | Casa Bella International (Abhishek Malik) | B-15, Naraina Vihar, New Delhi | Rs. 31,000.00 31 Thou+ | Cheque, Icici Bank, Icici Green Park New Delhi | Y | 2024-25 |
| 39812 | Forberg Builders Pvt | Vadodara | |
Cheque No- 826541, ICICI Bank | N | 2006-07 |
| 39813 | Makhan Store Works | -- | Rs. 31,000.00 31 Thou+ | 000034 HDFC Bank | Y | 2019-20 |
| 39814 | Sh. Vikesh Sethi | A-148, 2Nd Floor, Gujrawala Town | |
000021, Bandhan | Y | 2023-24 |
| 39816 | Vishal Builders | Indore | |
Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 39817 | Rashmi Khetrapal | -- | Rs. 31,000.00 31 Thou+ | 000251 Hdfc Bank Sushant Lok Gurgaon | Y | 2018-19 |
| 39818 | Purushottam Bhagwan & Associates | Mr. Nilesh Shah, Opposite Azad Maidan, Next to Park plaza Hotel, Ormuz Road, Panjin, Goa 403001, Ph. 9225903390 | |
004251, Bank of India Panaji Goa Branch | Y | 2014-15 |
| 39819 | Manu Tiling Company Pvt Ltd | J-18 Reserve Bank Enclave Paschim Vihar -63 | Rs. 31,000.00 31 Thou+ | 000244, Kotak Bank | Y | 2023-24 |
| 39821 | Shital | -- | Rs. 31,000.00 31 Thou+ | Cheque 342024 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 39822 | -- | |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 39823 | Maa Bhagwati Construction | Bilaspur | Rs. 31,000.00 31 Thou+ | Y | 2022-23 | |
| 39824 | Ramesh Kr | G-30/345 Sec-3 Rohini Delhi | |
000001 P&Sind | Y | 2019-20 |
| 39826 | Sandhilal Sonkar | -- | |
010959 United Bank of India | Y | 2019-20 |
| 39827 | Manchanda Buildcon Pvt Ltd (Ashok Manchanda) | A-56 Jitar Nagar | Rs. 31,000.00 31 Thou+ | 3150, HDFC | Y | 2023-24 |
| 39828 | Goel Cotts Pvt Ltd | X/3952, Gali No 13, Shanti Mohalla, Gandhi Nagar, Delhi-110031 | |
79171, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 39829 | Ajay Tyagi | Saharanpur | Rs. 31,000.00 31 Thou+ | 486135, SBI | Y | 2023-24 |
| 39831 | Khem Chand | Moti Nagar Delhi | Rs. 31,000.00 31 Thou+ | 000030 P&sind | Y | 2019-20 |
| 39832 | Deepak Sewani | 19/245 Malviya Nagar Delhi | |
957233 Syndicate Bank | Y | 2019-20 |
| 39833 | Vimala Devi | Tonk | Rs. 31,000.00 31 Thou+ | 30937 | Y | 2022-23 |
| 39834 | Seema Bhupinder Malik | 29/1- Sewa Nagar, Market, Delhi | |
733717, SBI, Chq Dt 23.03.2022 | Y | 2021-22 |
| 39836 | Mohan Lal Pahwa | Gurugram | |
556 | Y | 2021-22 |
| 39837 | Ashok Kumar Mittal | D-34 Oxford Apartment I.P Ext. | Rs. 31,000.00 31 Thou+ | 008547, Boi | Y | 2023-24 |
| 39838 | Jasbir Singh/Ranjit Kour | -- | |
040878 BOM | Y | 2016-17 |
| 39839 | Sachin Kumar | -- | Rs. 31,000.00 31 Thou+ | Cheque 770271 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
| 39841 | Adrem India Pvt. Ltd. | Gurgaon | Rs. 31,000.00 31 Thou+ | 184581, Federal Bank, Gurgaon, Chq. Dt. 20.01.2022 | Y | 2021-22 |
| 39842 | Dayanand Bainda | Sector-14 Faridabad | |
099815 Obc Sector-14 Mkt Faridabad | Y | 2018-19 |
| 39843 | Sunil Jindal | Vikas Puri Delhi -18 | Rs. 31,000.00 31 Thou+ | 000080, HDFC Bank | Y | 2023-24 |
| 39844 | Sh. Pradeep Sharma | D- 18/33, Old Gobindpura Ext. Delhi | |
50830, ICICI Bank | Y | 2023-24 |
| 39846 | Pranav Gupta | Greater Kailash New Delhi | |
497892 Indian | Y | 2018-19 |
| 39847 | Sadashiv Mani Tripathi | Kasia Kushi Nagar | Rs. 31,000.00 31 Thou+ | 31096, UBIN | Y | 2023-24 |
| 39848 | Strom Academy Shri Kalpeshbhai Patel | -- | |
122492 DeNA Bank GandhiNAgar Dt.29.06.2017 | Y | 2017-18 |
| 39849 | Mukesh Kumar | Palwal | Rs. 31,000.00 31 Thou+ | UPI4693306162094 | Y | 2022-23 |
| 39851 | Raj Enterprises | Talhedi-Saharanpur | Rs. 31,000.00 31 Thou+ | 509183, SBI | Y | 2023-24 |
| 39852 | Vardan Fracture & General Hospital | Shajapur | |
Cheque, Canara Bank, Shajapur | Y | 2024-25 |
| 39853 | Dipakbhai R. Patel | 64 Ankur Society Modasa Dist. Aravali | Rs. 31,000.00 31 Thou+ | 102 Bank of Baroda Modasa 13.03.2019 | Y | 2018-19 |
| 39854 | Hindustan Plywood Industries | -- | |
000077C Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 39856 | Jabbar Jodha | Jodhpur Dehat Uttar | |
815783 | Y | 2022-23 |
| 39857 | Sher Singh Dadgar | South Ex, New Delhi | Rs. 31,000.00 31 Thou+ | 000191, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 39858 | Jai Ganesh Plywoods | -- | |
000611 C Bank Jagadhari Road Yamunanagar | N | 2018-19 |
| 39859 | Yogendra | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 626730 | N | 2022-23 |
| 39861 | -- | Rs. 31,000.00 31 Thou+ | Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 39862 | Pankaj Kumar | Fariha Firozabad | |
000005, GDFC | Y | 2023-24 |
| 39863 | Rajiv Ojha | Banswara | Rs. 31,000.00 31 Thou+ | 386741, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 39864 | Hotel Tourist | 7361 Ram Nagar Qutub Road Paharganj New Delhi- 110055 | |
Cheque, Yes Bank, Yes Bank Canaught Palace Delhi | Y | 2024-25 |
| 39866 | Sh. Sanjay Kumar Goel | F 9/10, Model Town Delhi | |
146, HDFC | Y | 2023-24 |
| 39867 | Munish Pratap Singh | Tundla | Rs. 31,000.00 31 Thou+ | 000006, PNSD | Y | 2023-24 |
| 39868 | Kamal Budhana | Indore | |
Cheque, Indian Bank Indore | Y | 2024-25 |
| 39869 | Praveen Kumar | Fariha Firozabad | Rs. 31,000.00 31 Thou+ | 28822, BOI | Y | 2023-24 |
| 39871 | Kamal Budhana | Indore | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of Baroda Indore | Y | 2024-25 |
| 39872 | Shree Narotam Industry | -- | |
071424 Yes Bank Model Town Yamunanagar | N | 2018-19 |
| 39873 | Jitendra Sharma | Station Road Tundla | Rs. 31,000.00 31 Thou+ | 000020, HDFC | Y | 2023-24 |
| 39874 | Sandhilal Sonkar | -- | |
010958 UBI | Y | 2018-19 |
| 39876 | Sugan Mavi | Uttar Pradesh | |
218125 | N | 2022-23 |
| 39877 | Prem Sandhya Yadav | Shikohabad | Rs. 31,000.00 31 Thou+ | 677095, SBI | Y | 2023-24 |
| 39878 | Motilal Damor | Banswara | |
586571, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 39879 | Urvashi Tiwari | -- | Rs. 31,000.00 31 Thou+ | 000001 Kotak 15.03.2019 | Y | 2018-19 |
| 39881 | Dhiraj Gupta | H No. R-77 1st Floor Rishab Nagar Model Town Delhi- 110009 | Rs. 31,000.00 31 Thou+ | Cheque, Kotak Mahindra Bank, Kotak Kohat Enclave Delhi | Y | 2024-25 |
| 39882 | Sumit Pasricha | C-124/5 Gopal Ganj Tiamrpur | |
000021, Kotak Mahindra | Y | 2023-24 |
| 39883 | Sachin Garg | H No. Bm-45 West Shalimar Bagh Delhi-110088 | Rs. 31,000.00 31 Thou+ | Cheque, Kotak Mahindra Bank, Kotak Netaji Subhash Place New Delhi | Y | 2024-25 |
| 39884 | Amit Kumar | -- | |
000051 BOB 19.03.2019 | N | 2018-19 |
| 39886 | Tarun Goel | Karnal | |
DD 077732 HDFC Bank Karnal Cheque Date-23.07.2019 | Y | 2019-20 |
| 39887 | Deepak Singal | H No. 78, H-4-5 Suvidha Kunj Pitampura Delhi-110034 | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Hdfc Pritampura New Delhi | Y | 2024-25 |
| 39888 | SHREE MODEST; INDUSTRIES | BHAVNAGAR | |
CHEQUE NO. 702777 HDFC BANK | N | 2006-07 |
| 39889 | Satender Jain | 7674 Chawri Bazar Delhi | Rs. 31,000.00 31 Thou+ | 065752 Union | Y | 2019-20 |
| 39891 | Rajkumar Purohit | -- | Rs. 31,000.00 31 Thou+ | 000457 Axis Bank Rajur Road Dehradun 18-01-2018 | Y | 2017-18 |
| 39892 | H N Shihora | Gujrat | |
72090, UNION BANK OF INDIA, BMC BRANCH BHAVNAGAR | Y | 2023-24 |
| 39893 | Radha Madhav Marbels | Keshavpuram, Delhi | Rs. 31,000.00 31 Thou+ | 335506, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 39894 | Sumit Kaushik | Gurugram | |
150704 | Y | 2021-22 |
| 39896 | Rajesh Mohan | -- | |
Cheque 000491 Andhra Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 39897 | Dp Builders Llp | 20 State Road West Punjabi Bagh Delhi-11002 | Rs. 31,000.00 31 Thou+ | 001216, HDFC Bank | Y | 2023-24 |
| 39898 | Hement Grover | B-23/8, Gopal Ganj, Timarpur | |
597130, Canara Bank | Y | 2023-24 |
| 39899 | Ramji Daas | -- | Rs. 31,000.00 31 Thou+ | RTGS Bank of Baroda | Y | 2016-17 |
| 39901 | Ashwani Bansal | H No. J-144 Reserve Bank Enclave Paschim Vihar Delhi- 110063 | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Hdfc Ring Road Pachimvihar Delhi | Y | 2024-25 |
| 39902 | VIR Plastic Pvt. Ltd. | AT SANTEJ GANDHINAGAR | |
682663 | N | 2009-10 |
| 39903 | Mangal (Krishna Foods) | Rohtak | Rs. 31,000.00 31 Thou+ | Cheque 290885 Punjab National Bank Babra Mohalla Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 |
| 39904 | Manoj Garg | H No. Bm-45 West Shalimar Bagh Delhi-110088 | |
Cheque, Hdfc Bank, Hdfc Pushpanjali Enclave New Delhi | Y | 2024-25 |
| 39906 | Gmt Industries | Panipat | |
Cheque 000814 Hdfc Bank Sec-11 Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 39907 | Kings Hospitality | -- | Rs. 31,000.00 31 Thou+ | Cheque 000922 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 39908 | Hotel World | Indore | |
Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 39909 | Rajiv Gupta | 244/89 Shop No.1 School Block Mandawali Delhi | Rs. 31,000.00 31 Thou+ | 000485 Kotak | Y | 2019-20 |
| 39911 | Sheikh Construction | Sanghediya Bazar, Matva Chowk, Zabedi Plaza, Falt No-104, Bhavnagar | Rs. 31,000.00 31 Thou+ | 000611, Uco Bank, Clock Circle Tower, Bhavnagar | Y | 2024-25 |
| 39912 | Anjum Aara | -- | |
600753 PNB | Y | 2019-20 |
| 39913 | Shriji Sheetgrah Pvt Ltd (Ajit Sen) | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 911517 | Y | 2022-23 |
| 39914 | Gurukarupa | 5 II No Floor Ex Chetty Road Rajamannar Street Behard Jeeva Park Chennai 600017 | |
002007 HDFC Bank Road T Nagar Chennai 10.04.2019 | Y | 2019-20 |
| 39916 | Vishal Jain | 4 , 1St Floor Vigyan Vihar Delhi-92 | |
228588, Dcb Bank | Y | 2023-24 |
| 39917 | Amichand Gupta | Rz3, Mohan Block, West Sagarpur, New Delhi-110046 | Rs. 31,000.00 31 Thou+ | 701294, State Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 39918 | Devendra Kumar Singh | -- | |
963901 SBI | Y | 2019-20 |
| 39919 | Rajeev Bansal | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 97 | Y | 2022-23 |
| 39921 | Mukesh Jain & Sons Huf | 31 Harsh Vihar Delhi | Rs. 31,000.00 31 Thou+ | 000027 Hdfc | Y | 2019-20 |
| 39922 | Rajinder Krishpachlangie | -- | |
Cheque 023725 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 39923 | Janta Timbers C/O Harish Kharbanda | 1/2848 Opp. Rathi Mill Loni Road Shahdara Delhi-32 | Rs. 31,000.00 31 Thou+ | 000329, ICICI Bank | Y | 2023-24 |
| 39924 | Rinku Jwellers | Kota Dehat | |
559003, Chq Dt-09.02.2022 | Y | 2021-22 |
| 39926 | Bansilal Mistry | Bikaner Dehat | |
16, 29-06-2022 | Y | 2022-23 |
| 39927 | Pana Devi | Bikaner City | Rs. 31,000.00 31 Thou+ | 647604, 02-06-2022 | Y | 2022-23 |
| 39928 | Santosh | Sikar | |
209931, 24-06-2022 | Y | 2022-23 |
| 39929 | Pratham International | 467/487, North Of Gt Road, Dilshad Garden, Delhi-110095 | Rs. 31,000.00 31 Thou+ | 844701, DBS Bank Ltd, Chq Dt-14.12.2021 | Y | 2021-22 |
| 39931 | Sunil Sehdev | E-63 Lajpata Nagar Delhi | Rs. 31,000.00 31 Thou+ | 067578 Allahabad | Y | 2019-20 |
| 39932 | Prateek Kumar Sharma | Sikar | |
250 | Y | 2022-23 |
| 39933 | Chamunda Borewells Pvt. Ltd. | Bhilwara | Rs. 31,000.00 31 Thou+ | 000013, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 39934 | Pyramid Infrastructures | Bhuderpura Road Ahmedabad | |
235 Kalyan Co-Op Bank 28/02/2019 | Y | 2018-19 |
| 39936 | Lata Gupta | C-714 Ganesh NAgar-II Sakarpur Delhi 110092 | |
13031 Keahav Sehkari Bank Ltd 04-01-2018 | Y | 2017-18 |
| 39937 | Anuradha Sinha | Hirapur Dhanbad | Rs. 31,000.00 31 Thou+ | 219123 SBI Hirapur Dt.21.01.18 | Y | 2017-18 |
| 39938 | Jee Ajanta Collection | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 39939 | Rakesh Kumar | -- | Rs. 31,000.00 31 Thou+ | 90100 PNB | Y | 2019-20 |
| 39941 | Anil Yadav | 429, Village, Vpo Begum Pur, Delhi | Rs. 31,000.00 31 Thou+ | 002419, State Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 39942 | Suresh Arora | E-1 DDA Mkt Masjid Modh GK Delhi | |
973870 | Y | 2019-20 |
| 39943 | Sh. Pravin Kant | E-1, Model Town Delhi | Rs. 31,000.00 31 Thou+ | 543670, Canara | Y | 2023-24 |
| 39944 | Devender Solanki | H No.321, Pooth Kalan, Delhi | |
183844, Axis Bank Ltd, Chq Dt-05.01.2022 | Y | 2021-22 |
| 39946 | Gulab Chand | Jaipur City | |
619725, 21-04-2022 | Y | 2022-23 |
| 39947 | -- | Rs. 31,000.00 31 Thou+ | N | 2019-20 | ||
| 39948 | Ambika Construction | Jhalawar | |
890803, 27-06-2022 | Y | 2022-23 |
| 39949 | Frontier Alloy Steels Ltd | KM 25/5 Kalpi Road Kanpur | Rs. 31,000.00 31 Thou+ | 735121 PNB | Y | 2016-17 |
| 39951 | Alok Kumar Srivastav | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 219812 | Y | 2022-23 |
| 39952 | Maharashtra | |
294299 | N | 2023-24 | |
| 39953 | Shikha Agrawal | Barwani | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of India, Barwani | Y | 2024-25 |
| 39954 | Pushpa Yadav | -- | |
Cheque 602717 Punjab National Bank Cheque Date- 06-05-2019 | N | 2019-20 |
| 39956 | Ramdev Industries | Bikaner City | |
000108, Chq Dt. 25-02-2022 | Y | 2021-22 |
| 39957 | Atul Dubey | -- | Rs. 31,000.00 31 Thou+ | 118991 Allahabad Bank | N | 2019-20 |
| 39958 | Mamta | B-135, Ganesh Nagar Tilak Nagar Delhi-18 | |
999003, The Kangra Bank | Y | 2023-24 |
| 39959 | Mrunalini Sayajirao Bagal | At Post Nimgul ,Taluka - Shindkheda , District Dhule- 425408. | Rs. 31,000.00 31 Thou+ | 158783-NEFT, Dt. 25.02.2022 | Y | 2021-22 |
| 39961 | Mohan Lal Sons | -- | Rs. 31,000.00 31 Thou+ | Cheque 626341 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 39962 | M A Ansari Creation | 20, Faujdar Ni Chali, Near Amir Masjid, Gomtipur, Ahmedabad - 380021 | |
364, HDFC BANK, OPP SARANGPUR GATE, AHMEDABAD | Y | 2023-24 |
| 39963 | Arun Sarolia | Bikaner City | Rs. 31,000.00 31 Thou+ | 000212, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 39964 | Pratapbhai Bhagwanbhai Makwana | Madhada, Shihor Bhavnagar | |
000057, Hdfc Bank, Shihar Waghwada Road, Bhavnagar | Y | 2024-25 |
| 39966 | Goal Motors | B-55, Ph-VI, Indl. Area, Mohali | |
242220 ICICI | Y | 2011-12 |
| 39967 | Gurupad Hospital | Barwani | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank, Barwani | Y | 2024-25 |
| 39968 | Ashwani | SCO 37,Sec. 26, Chandigarh | |
786846 SBI | Y | 2011-12 |
| 39969 | Kuljeet Singh Chahal | 98, Defence Enclave, Vkas Marg, Delhi | Rs. 31,000.00 31 Thou+ | 890997, PNB, Chq Dt-10.01.2022 | Y | 2021-22 |
| 39971 | Manish | Shriganganagar | Rs. 31,000.00 31 Thou+ | 607179- 09-07-2022 | Y | 2022-23 |
| 39972 | Vasundhara Sawant | House No.D-46 Hindi Oark Dariya Gan New Delhi | |
Online Dt.01.07.2017 | Y | 2017-18 |
| 39973 | Balak Ram Dabwal | Yamunanagar | Rs. 31,000.00 31 Thou+ | 897262, State Bank Of India, Yamunanagar | Y | 2022-23 |
| 39974 | Mast Ram Lohia | Rd No-2Silver Marg, Delhi | |
339613, Canara Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 39976 | Surendra Singh Dhama | Uttar Pradesh | |
64467, PNB | Y | 2023-24 |
| 39977 | Mahendra Kumar Bohra | Pali | Rs. 31,000.00 31 Thou+ | 000053, Chq Dt-14.02.2022 | Y | 2021-22 |
| 39978 | PraNAv Agarwal | -- | |
624385 Yes Bank | Y | 2017-18 |
| 39979 | Rekha Rajpoot (Anar Singh) | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 993594 | Y | 2022-23 |
| 39981 | Kishwar Jahab | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 496109, IND | Y | 2023-24 |
| 39982 | Bansi Lal Mewara | Pali | |
000070, Chq Dt-20.02.2022 | Y | 2021-22 |
| 39983 | Anil Kumar Agarwal | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 647 | Y | 2022-23 |
| 39984 | Mukund Ram | -- | |
TRF NRTG/JAKAR52020080300069597/Rakesh Kumar Choudhar | Y | 2020-21 |
| 39986 | Shri Manthan Atulkumar Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad | |
718577, State Bank of India | Y | 2013-14 |
| 39987 | Ravi Kumar Parihar | -- | Rs. 31,000.00 31 Thou+ | TRF NEFT-IN:JAKA200803820269/Gurcharan Singh SO Kehar Singh | Y | 2020-21 |
| 39988 | Dharam Vir Hosiery(Dharamveer Singh) | F-59 Shastri Nagar Delhi-52 | |
000365, ICICI | Y | 2023-24 |
| 39989 | Rajeev Gupta | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 43808, URCOP | Y | 2023-24 |
| 39991 | Avaan Foods | Plot No.182/63 Indl Area Phase-1 Chd | Rs. 31,000.00 31 Thou+ | 446155 SBI | Y | 2018-19 |
| 39992 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | |
000452 ICICI | Y | 2018-19 |
| 39993 | Jinal Atulbhai Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad- 380013 | Rs. 31,000.00 31 Thou+ | 11994, State Bank of India | Y | 2013-14 |
| 39994 | Vikas And Associates | B-200 Bablbeer Vihar Kirari Aman Vihar Delhi-110086 | |
005836, HDFC Bank | Y | 2023-24 |
| 39996 | Manjali | -- | |
211829 SBI | N | 2018-19 |
| 39997 | Smt. Nayanaben A. Bhavsar | 1, Dev- Ashish Society, Nr. Swastic School, Nava- Vadaj, Ahmedabad- 380013 | Rs. 31,000.00 31 Thou+ | 829771, State Bank of India | Y | 2013-14 |
| 39998 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | |
000451 ICICI | Y | 2018-19 |
| 39999 | Ghanshyambhai Patel | Gujrat | Rs. 31,000.00 31 Thou+ | 83, BANK OF BARODA, BHAVANI BHUVAN, ZALA ROAD, DHRANGADHRA-363310 | Y | 2023-24 |
