Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| 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 |
|---|---|---|---|---|---|---|
| 40001 | Nisheeth Garg | -- | Rs. 31,000.00 31 Thou+ | 182516 OBC 12-03-2019 | Y | 2018-19 |
| 40002 | Prahalad Singhal | Karauli | |
518211, 07-04-2022 | Y | 2022-23 |
| 40003 | Ram Shri Enterprises | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 342 | Y | 2022-23 |
| 40004 | Rakesh Kumar | Uttar Pradesh | |
348258, SBI | Y | 2023-24 |
| 40006 | Biomex Instruments Pvt Ltd | Plot No.907 Indl Area Phase-2 Chd | |
033965 BOM | Y | 2018-19 |
| 40007 | Keyal Empire Designs Pvt Ltd | 176, Katra Mathroo, Dariba Kalan, Chandni Chowk, Delhi | Rs. 31,000.00 31 Thou+ | 003113, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 40008 | Nakshtra Pal | Uttar Pradesh | |
110335, UBIN | Y | 2023-24 |
| 40009 | Vimal Sharma | -- | Rs. 31,000.00 31 Thou+ | 122075 | Y | 2017-18 |
| 40011 | Shivalik Coo Lan C Society Ltd | Yamunanagar | Rs. 31,000.00 31 Thou+ | 779, Hdfc Bank | Y | 2022-23 |
| 40012 | Raj Kr Bhatia | C-1 Panchwati Adarsh Nagar Delhi -33 | |
005442 ICICI Bank Azadpur Delhi | Y | 2020-21 |
| 40013 | Usha Mehta | Fa-295, Mansarover Garden, Ramesh Nagar, Delhi-15 | Rs. 31,000.00 31 Thou+ | 130667, Keshav Sehkari Bank Ltd. | Y | 2023-24 |
| 40014 | Ranish Khan | 1222, Kashmiri Gate, Delhi | |
000090, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 40016 | Sanjay Kumar | Uttar Pradesh | |
997372, SBI | Y | 2023-24 |
| 40017 | Divya Paints & Hardware Store | E-8 Oriental Appartments Delhi-92 | Rs. 31,000.00 31 Thou+ | 017710 Vijaya Bank 21.03.2018 | Y | 2017-18 |
| 40018 | Dilip Sancheti | Barwani | |
Cheque, Bank Of Baroda Barwani | Y | 2024-25 |
| 40019 | Orient Press Ltd | -- | Rs. 31,000.00 31 Thou+ | 133582 | N | 2018-19 |
| 40021 | Pankaj Arora | 1475, Rani Bagh, Delhi-110034 | Rs. 31,000.00 31 Thou+ | 000135, Andhra Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 40022 | Mahavir Singh Panwar | Uttar Pradesh | |
598486, PNB | Y | 2023-24 |
| 40023 | Pratap Singh | Kishore Nagar Iti Road Aligarh | Rs. 31,000.00 31 Thou+ | 000135, HDFC | Y | 2023-24 |
| 40024 | HaryaNA Traders | Pocket-C Mayur Vihar Phase-2 | |
844415 PNB 21.03.2018 | Y | 2017-18 |
| 40026 | Umesh Tyagi | Uttar Pradesh | |
396838, SBI | Y | 2023-24 |
| 40027 | Jasbeer Singh Chabra | Indore | Rs. 31,000.00 31 Thou+ | Cheque, Bank Of Baroda, Indore | Y | 2024-25 |
| 40028 | Pravesh Chauhan | H No-335 E Extn | |
000027, HDFC Bank | Y | 2023-24 |
| 40029 | Muraka Exim Pvt Ltd | 1730 Gf Nai Basti Nagar Bazar Delhi | Rs. 31,000.00 31 Thou+ | 3751, Kotak | Y | 2023-24 |
| 40031 | Rana Motors Pvt Ltd | A 2/7, J.J.F. New Delhi-110029 | Rs. 31,000.00 31 Thou+ | 006105, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 40032 | Rajora Lien Club | Gouri Village, Delhi | |
000117, ICICI Bank,Chq Dt-18.01.2022 | Y | 2021-22 |
| 40033 | S.S. Travels | -- | Rs. 31,000.00 31 Thou+ | 865 | N | 2017-18 |
| 40034 | Satya Construction | Jaisalmer | |
002980, Chq Dt-11.02.2022 | Y | 2021-22 |
| 40036 | Rajesh Gupta | B-1/25 Paschim Vihar Delhi | |
001037 BOB | Y | 2019-20 |
| 40037 | Bpn Services India P Ltd | 6\208 Gf Sunder Vihar Paschim Vihar Delhi | Rs. 31,000.00 31 Thou+ | 000188 kotak | Y | 2019-20 |
| 40038 | Desh Deepak Yadav | Uttar Pradesh | |
393005 | Y | 2022-23 |
| 40039 | Digod Kishan Seva Kendra | Kota Dehat | Rs. 31,000.00 31 Thou+ | 763987- 13-07-2022 | Y | 2022-23 |
| 40041 | Harish Sharma | B-20 Mansa Ram Park | Rs. 31,000.00 31 Thou+ | 235117, Axis Bank | Y | 2023-24 |
| 40042 | Vijay Kumar Takkar | -- | |
138981 IDBI | Y | 2016-17 |
| 40043 | Hotel Krishnaraj (Dhanraj Aahir | Udaipur Dehat | Rs. 31,000.00 31 Thou+ | 199- 21-07-2022 | Y | 2022-23 |
| 40044 | Seema Sharma And Jwala Prasad Sharma | T-98, Gali No 2, Gautampuri | |
442221, Central Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 40046 | Balaji Steel & Cement | H.No.120 Sultanpur Delhi | |
000088 HDFC | Y | 2019-20 |
| 40047 | Ansh Nijhawan | A-33 Shankar Garden Vikaspuri Delhi | Rs. 31,000.00 31 Thou+ | 829036 Vijaya | Y | 2019-20 |
| 40048 | Shushila Agarwal | -- | |
129315 SBI | Y | 2019-20 |
| 40049 | Aradhana Builders Pvt Ltd | -- | Rs. 31,000.00 31 Thou+ | 391217 PNB | Y | 2016-17 |
| 40051 | Deepak Kumar | H.No.9 Vansh Villa Near Med Primary School Buran Village Delhi-110084 | Rs. 31,000.00 31 Thou+ | 000114 HDFC | Y | 2018-19 |
| 40052 | Tanveer Chaudhary | -- | |
000017 Bank of India | Y | 2019-20 |
| 40053 | Mandakini Heaven Huts Pvt.Ltd | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 909334 | Y | 2022-23 |
| 40054 | Munendra Singh Yadav (Chandra Pal Mama Contractor) | Uttar Pradesh | |
21 | Y | 2022-23 |
| 40056 | Govind Krishna Sharma | Uttar Pradesh | |
96696 | Y | 2022-23 |
| 40057 | Ambey Trading Co | Bittu, 103, Vigyan Vihar, Anand Vihar, Shahdara, Delhi | Rs. 31,000.00 31 Thou+ | 879690, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 40058 | Nimish Bajaj | 684, Bhai Parmanand Colony, Delhi-110009 | |
000123, HDFC Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 40059 | Bhushan Steel Corporation | Ludhiana- Punjab | Rs. 31,000.00 31 Thou+ | Cheque 273396, Axis Bank Ltd | Y | 2021-22 |
| 40061 | Amit Kumar Dwivedi | -- | Rs. 31,000.00 31 Thou+ | 27043 Axis Bank | Y | 2019-20 |
| 40062 | Shiva Tradars | -- | |
091746 The Kurmanchal NAgar Shkari Bank Ltd. 20-01-2018 | Y | 2017-18 |
| 40063 | Vinay Ratan Khare | D-77 Shubham Enclave Delhi | Rs. 31,000.00 31 Thou+ | 264486 Indian | Y | 2019-20 |
| 40064 | Yamuna Engg Work | Yamunanagar | |
Cheque 885160 State Bank of India Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 40066 | Anamika | Uttar Pradesh | |
564091 | Y | 2022-23 |
| 40067 | Shailander Singh | 26 Hauz Khas Village N D 16 | Rs. 31,000.00 31 Thou+ | 000010, HDFC Bank | Y | 2023-24 |
| 40068 | Sanjay Gupta | Sigra Branch | |
202, ICICI | Y | 2023-24 |
| 40069 | Nahar Singh | Pali | Rs. 31,000.00 31 Thou+ | 905344, Chq Dt-16.02.2022 | Y | 2021-22 |
| 40071 | Dhruv Narayan | Bhajanpure A Delhi | Rs. 31,000.00 31 Thou+ | 000037 BOB | Y | 2019-20 |
| 40072 | Proplal Singh | Banswara | |
473984 | Y | 2022-23 |
| 40073 | Subodh Kumar | -- | Rs. 31,000.00 31 Thou+ | 386478 Canara Bank Roorkee | Y | 2018-19 |
| 40074 | Shri Mateshwari Construction | Banswara | |
480220 | Y | 2022-23 |
| 40076 | Vikas Narang | 7 Paschim Vihar Delhi-41 | |
571, HDFC | Y | 2023-24 |
| 40077 | Rajesh Gahlot | R-2 C-3, Dabri Extn | Rs. 31,000.00 31 Thou+ | 057663, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 40078 | Devendra Singh | Uttar Pradesh | |
5, PNSB | Y | 2023-24 |
| 40079 | Prabhakar Dutt Sharma | -- | Rs. 31,000.00 31 Thou+ | 731925 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
| 40081 | Anil Chandela | 44-Bhera Enclave | Rs. 31,000.00 31 Thou+ | 282691, Indian Bank | Y | 2023-24 |
| 40082 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | |
Cheque No. 36267 MAHALAKSHMI CO.OP.BANK SHIVAJI NAGAR,PUNE | N | 2003-04 |
| 40083 | Kiran Joshi | Banswara | Rs. 31,000.00 31 Thou+ | 447916 | Y | 2022-23 |
| 40084 | Bera Lime And Construction | Jodhpur Dehat Dakshin | |
275- 13-08-2022 | Y | 2022-23 |
| 40086 | Anil Deshwal | Rz32A, Gali No 3, S Enclave, New Delhi-110046 | |
000376, Kotak Mahindra, Chq Dt-16.12.2021 | Y | 2021-22 |
| 40087 | Taramani Singhal | Alwar Uttar | Rs. 31,000.00 31 Thou+ | 321823 | Y | 2022-23 |
| 40088 | Sumit Goyal | Plot no-449, Ind Area, Phase-2, Chd | |
NEFT, HDFC, Dt-25.11.2021 | Y | 2021-22 |
| 40089 | Tarun Sharma | H-35, Gali No-37, West Karawal Nagar, Delhi | Rs. 31,000.00 31 Thou+ | 000549, ICICI Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 40091 | Shailesh Jain | Indore | Rs. 31,000.00 31 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 40092 | Dinesh Ghilore | -- | |
10002, Axis Bank | Y | 2014-15 |
| 40093 | Bhgat Ji Garments C/O Kiran Pal | Subhash Road, Gandhi Nagar, Delhi-110031 | Rs. 31,000.00 31 Thou+ | 000913, ICICI Bank | Y | 2023-24 |
| 40094 | Ved Parkash Juneja | H No 230, Pocket-4 Sec-24, Delhi-110085 | |
000517, HDFC Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 40096 | Satish Kumar | B-2/31, Sector-Xi, Rohini, Delhi-110085 | |
000051, HDFC Bank, Chq Dt-25.10.2021 | Y | 2021-22 |
| 40097 | Sunit Julka | Janakpur Delhi | Rs. 31,000.00 31 Thou+ | 000251 HDFC | Y | 2018-19 |
| 40098 | The Oil Merchant Association | -- | |
239873 Bank of India | N | 2019-20 |
| 40099 | -- | Rs. 31,000.00 31 Thou+ | 214696 Union Bank of India | N | 2019-20 | |
| 40101 | Aman Priyam International | C-15, Suraj Park Colony, Delhi-110042 | Rs. 31,000.00 31 Thou+ | 000013, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 |
| 40102 | Prakash Singhaniya | Katni | |
Cheque, Bank Of Baroda Katni | Y | 2024-25 |
| 40103 | Vasit Ali | -- | Rs. 31,000.00 31 Thou+ | 976110 Syndicate Bank | Y | 2019-20 |
| 40104 | Manoj Kumar | Uttar Pradesh | |
72315 | Y | 2022-23 |
| 40106 | Narendra Govindrao Borkar | Garobha Maidan Hanuman Chowk Nagpur-440008 | |
Cheque | Y | 2016-17 |
| 40107 | R.R. Construction Co | Malad (E), Mumbai | Rs. 31,000.00 31 Thou+ | Cheque No. 141880 BANK OF BARODA MALAD BRANCH,MUMBAI | N | 2003-04 |
| 40108 | -- | |
N | 2019-20 | ||
| 40109 | Prem Prakash Agarwal | Ajmer City | Rs. 31,000.00 31 Thou+ | 000066, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 40111 | Avsar Events & Entertainment | 4Th Floor, Shop No. 429, Rajhans Ornate Mall, Parle Point, Surat-395007 | Rs. 31,000.00 31 Thou+ | 000035, HDFC BANK OPP. RAYMONDS SHOWROOM, DUMAS ROAD, SURAT-395007 | Y | 2023-24 |
| 40112 | Mukesh Singh | Bulandhshahr | |
148069, PNB | Y | 2023-24 |
| 40113 | Janak Puri Baiders Asso | -- | Rs. 31,000.00 31 Thou+ | Cheque No. 801003, Vijaya Bank New Delhi | N | 2004-05 |
| 40114 | Rajat Talwar | House 26 Sector 5, Chd | |
000005, HDFC, Chq Dt-14.12.2021 | Y | 2021-22 |
| 40116 | -- | |
Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | |
| 40117 | Urvashi Singh Chandel | Kalyanpur | Rs. 31,000.00 31 Thou+ | Cheque, ICICI Bank, Keshavpuram, Kalyanpur, Kanpur | Y | 2024-25 |
| 40118 | Sh. Prem Chand Gupta | K 32, Model Town | |
333830, Pnb | Y | 2023-24 |
| 40119 | Adarsh Lifestyle Mall Pvt Ltd | Ind Area Phase-2, Chandigarh | Rs. 31,000.00 31 Thou+ | 533020, SBI, Chq Dt-22.12.2021 | Y | 2021-22 |
| 40121 | Lalit Agarwal | Bhilwara | Rs. 31,000.00 31 Thou+ | 355000 | Y | 2022-23 |
| 40122 | Dream Builders & Associates (Surender ) | A-1/43 Priya Darshani Vihar Delhi-110092 | |
025998, Axis Bank | Y | 2023-24 |
| 40123 | Happy Home Hostel | Ajmer City | Rs. 31,000.00 31 Thou+ | 000126, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 40124 | Arunesh Gupta | -- | |
Cheque 001107 ICICI Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 40126 | Ramswaroop Gurjar | Bhilwara | |
747283 | Y | 2022-23 |
| 40127 | Kamal Yadav/ Gurdeep Yadav | 63, Sadula Jab, New Delhi -110030 | Rs. 31,000.00 31 Thou+ | 000317, HDFC Bank, Chq Dt-17.12.2021 | Y | 2021-22 |
| 40128 | Hirdesh Aggarwal | Anand Vihar, Delhi | |
000049, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 40129 | Vedprakash Malik | Bulandhshahr | Rs. 31,000.00 31 Thou+ | 423355, PNB | Y | 2023-24 |
| 40131 | Surya Steel | Karkardooma Delhi | Rs. 31,000.00 31 Thou+ | 000155 Kotak | Y | 2019-20 |
| 40132 | Vikas Gauba | Ip Extention, Delhi | |
363030, PNB, Chq Dt-25.01.2022 | Y | 2021-22 |
| 40133 | Sai Raj Developers | G-1 Sai Anand Plaza, Mnear Himalaya Complex, Kashmira, Bhayanar Road , Mira Road | Rs. 31,000.00 31 Thou+ | 92100, Axis Bank | Y | 2021-22 |
| 40134 | R.B. Associates | -- | |
801505 SBI | N | 2019-20 |
| 40136 | Shri Arvindbhai Rana | Surat | |
419488, The Panchseel Mercantile Co-Oo | N | 2013-14 |
| 40137 | Manish Tyagi | H-493 Near Tokia Chowk Burari Delhi | Rs. 31,000.00 31 Thou+ | 000072 ICICI BANK | Y | 2019-20 |
| 40138 | Sheetalironfoundery | Uttar Pradesh | |
571308 | Y | 2022-23 |
| 40139 | Hk Tent Caterer 7 Decrator | 14, Sukhdev Vihar, Delhi | Rs. 31,000.00 31 Thou+ | 000059, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
| 40141 | Manoj Goel & Co. | E-4/135, Sector-7, Rohini, New Delhi-110085 | Rs. 31,000.00 31 Thou+ | 608723 | Y | 2015-16 |
| 40142 | Kajal Chabada | Shriganganagar | |
006356, Chq Dt-10.01.2022 | Y | 2021-22 |
| 40143 | Renu Bhandari | -- | Rs. 31,000.00 31 Thou+ | 168008 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 40144 | Shakuntalaben Chaganbhai Patel | At. Bhetasi, Taluka Anklav, Dist. Anand | |
000007, Bank of Baroda, Bhetasi, Chq Dt 13.12.2021 | Y | 2021-22 |
| 40146 | Vijay Dubey | Shahdol | |
Cheque, Bank Of Baroda, Shahdol | Y | 2024-25 |
| 40147 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | Rs. 31,000.00 31 Thou+ | 009190 ICICI | Y | 2018-19 |
| 40148 | Chemfab Engineers | 4909 Near Gujarat Lyka Crossing Gide Ankleshwar | |
657139 Dena Bank Gidc Ind. Estate Ankleshwar-393002 Date-02-03-2021 | Y | 2020-21 |
| 40149 | Swastik Agro Industries | -- | Rs. 31,000.00 31 Thou+ | 000152 Bank of Baroda Khatima US NAgar 31-01-2018 | Y | 2017-18 |
| 40151 | Ravinder Kr Gogia | 133 Sainik Vihar Delhi | Rs. 31,000.00 31 Thou+ | 009192 ICICI | Y | 2018-19 |
| 40152 | Parveen Kumar | B Naraina vihar Delhi-28 | |
235256 Pnb | Y | 2019-20 |
| 40153 | Jai Prakash Lamba | B-2\44 Vasant Kunj D-2 New Delhi | Rs. 31,000.00 31 Thou+ | 015224 Union Bank | Y | 2019-20 |
| 40154 | Ashapura Handlom | Jalore | |
012197, Chq Dt-03.02.2022 | Y | 2021-22 |
| 40156 | Moti Lal Agwal | Jhalawar | |
40247 | Y | 2022-23 |
| 40157 | Talcha Ram Choudhary | Jalore | Rs. 31,000.00 31 Thou+ | 025416, Chq Dt-31.01.2022 | Y | 2021-22 |
| 40158 | Mani Ram Swami | Shriganganagar | |
147227, Chq Dt-08.02.2022 | Y | 2021-22 |
| 40159 | Piyush Sahni | Rishi Nagar Rani Bagh Delhi-34 | Rs. 31,000.00 31 Thou+ | 000156 HDFC | Y | 2018-19 |
| 40161 | Sanjay Goyal | A-14, Vivek Vihar, Delhi | Rs. 31,000.00 31 Thou+ | 000539, HDFC Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
| 40162 | Vardhman Pure Basmati Pvt. Ltd. | Taraori | |
001665, HDFC Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 40163 | Bhattar Dall And Oil Mill | Bikaner Dehat | Rs. 31,000.00 31 Thou+ | 002380, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 40164 | Sr Roller Flour Mills Pvt.Ltd | -- | |
001260 Bank of Baroda Khatima US NAgar 26-01-2018 | Y | 2017-18 |
| 40166 | Parkashvir Singh | -- | |
Cheque 000171 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 40167 | Godwari Industries | -- | Rs. 31,000.00 31 Thou+ | 930302 PNB 02-02-2018 | Y | 2017-18 |
| 40168 | Ashok Kr Kharbanda | F-20 Kirti Nagar Delhi | |
810068 SBI | Y | 2018-19 |
| 40169 | Shri Chitrak S. Shah | Shivalik House Near Satellite Police Station Satellite Road Ahmedabad-15 | Rs. 31,000.00 31 Thou+ | 63 Hdfc Bank Devarsh Buildig Ahmedabad 03.06.2019 | Y | 2018-19 |
| 40171 | Sunil Kumar Agarwal | -- | Rs. 31,000.00 31 Thou+ | 081269 The Kurmanchal NAgar Sehkari Bank Khatima 31-01-2018 | Y | 2017-18 |
| 40172 | Cloud 9 Infraspace LIp | Cloud-9 Vivan Square Jodhpur Cross Road Ahmedabad-15 | |
675 HDFC Bank Navrangpura Ahmedabad 03.04.2019 | Y | 2018-19 |
| 40173 | Naman Chopra | Rohtak | Rs. 31,000.00 31 Thou+ | Cheque 029872 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 |
| 40174 | Garg Feed Mill | -- | |
910570 SBI TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 40176 | Meenu | Rohtak | |
Cheque 282757 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 |
| 40177 | Satish Kumar | C-10 Shyam Vihar Pahse-2 Gali No.-11D | Rs. 31,000.00 31 Thou+ | 159338, Cbi | Y | 2023-24 |
| 40178 | Ashok Nagpal | Shriganganagar | |
368805, Chq Dt-03.02.2022 | Y | 2021-22 |
| 40179 | Narain Das Agarwal | -- | Rs. 31,000.00 31 Thou+ | 947115 IOB 19-03-2019 | Y | 2018-19 |
| 40181 | Vinod Giri Gusai | Bikaner Dehat | Rs. 31,000.00 31 Thou+ | 288815, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 40182 | Tersam Garg | 139 Tarun Enclave Pitampura Delhi-34 | |
853407 Indian Bank | Y | 2018-19 |
| 40183 | Minar Travels India Pvt. Ltd | Maggao - Goa | Rs. 31,000.00 31 Thou+ | 561443 ICICI Bank. Margao | N | 2005-06 |
| 40184 | Rohit Gupta | -- | |
Cheque 200139 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 40186 | Rajendra Desai | Khadki Bhagda Valsad | |
905741 State Bank of India Station Road Valsad-396001 Cheque Date- 07-04-2019 | Y | 2019-20 |
| 40187 | Rajinder Parshad | -- | Rs. 31,000.00 31 Thou+ | Ch. No. 514660 JK Bank | Y | 2020-21 |
| 40188 | Kamal Preet Singh | H.No.21/4 Otram Line Delhi-09 | |
247, HDFC | Y | 2023-24 |
| 40189 | Kanwar Sons Infraarts Pvt Ltd | C-41, Chanakya Marg, Chajjupur Delhi-110032 | Rs. 31,000.00 31 Thou+ | 000255, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 40191 | Kamal Arora | D8/44, Mukherjee Nagag | Rs. 31,000.00 31 Thou+ | 258, Kotak | Y | 2023-24 |
| 40192 | Rahul Chattha | Hapur | |
229388 PNB | Y | 2023-24 |
| 40193 | Durgesh Suthar | Jalore | Rs. 31,000.00 31 Thou+ | 123141, Chq Dt-28.01.2022 | Y | 2021-22 |
| 40194 | Haryana Steel Mongers | -- | |
Cheque 519405 Union Bank of India Sec-7 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 40196 | Smosaran Yarns Pvt. Ltd. | Silvassa | |
NEFT | Y | 2022-23 |
| 40197 | Sunil Taleja | Bhiwani | Rs. 31,000.00 31 Thou+ | 25334, Union Bank Of India, Rohtak | Y | 2022-23 |
| 40198 | Mohammad Taiyab | Churu | |
677730- 03-09-2022 | Y | 2022-23 |
| 40199 | Vivek Tyagi | 240, Hastsal Village, New Delhi-59 | Rs. 31,000.00 31 Thou+ | 290, BOB | Y | 2023-24 |
