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 |
|---|---|---|---|---|---|---|
| 47001 | Ved Parkash | Thana | Rs. 21,000.00 21 Thou+ | 259883, Sarva Haryana Gramin Bank, Sarva Haryana Gramin Bank IMPS, Chq. Dt 10.11.2021 | Y | 2021-22 |
| 47002 | Parveen Kr Gupta | E-9 1St Floor Sec-1 Rohini Delhi-85 | |
Cheque, Punjab National Bank, Pnb Punjabi Bagh New Delhi | Y | 2024-25 |
| 47003 | Himaliyan Pachagingh Industries Pvt.Ltd. | -- | Rs. 21,000.00 21 Thou+ | 066323 SBI Selaqui Industrial Area D.Dun | Y | 2017-18 |
| 47004 | Verma Union Hospital Blood Bank | Indore | |
Cheque, Bank Of India Indore | Y | 2024-25 |
| 47006 | Makwana T.M. | Nadeshari GIDC, Distt-Vadodara | |
Cheque No-515170, Bank of Baroda | N | 2006-07 |
| 47007 | -- | Rs. 21,000.00 21 Thou+ | Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 47008 | Ratan Lal Joshi | Gram Post Manpur Th. Sikrai Dausa | |
000011 UCO Bank Sikrai Dausa 02.04.2019 | Y | 2019-20 |
| 47009 | Akhilesh Kumar Gupta | -- | Rs. 21,000.00 21 Thou+ | 167930 SBI | N | 2019-20 |
| 47011 | Khengarbahi Dodiya | Vadgam, Patadi | Rs. 21,000.00 21 Thou+ | 504463, State Bank Of India, 23-03-2023 | Y | 2022-23 |
| 47012 | Mahadev Construction Company | Jodhpur Dehat Uttar | |
802272 | Y | 2022-23 |
| 47013 | Vikram Prasad | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 23573 | Y | 2022-23 |
| 47014 | Simran Thakur | Uttar Pradesh | |
374571 | N | 2022-23 |
| 47016 | Arun Agarwal | -- | |
000055 ICICI | Y | 2016-17 |
| 47017 | Ayodhya Gupta | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 979352, State Bank of India, TALAB TILLO JAMMU, Date-11-02-2024 | Y | 2023-24 |
| 47018 | G.R. Construction | A 701, Sanscuti Bulding, kedarmal Road, Malad E, M- 97 | |
528770 | Y | 2023-24 |
| 47019 | Gsi Global | Ramesh Nagar | Rs. 21,000.00 21 Thou+ | 337205, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47021 | Sheshpal | Devbandh | Rs. 21,000.00 21 Thou+ | 334571, PNB | Y | 2023-24 |
| 47022 | Radhe Indian Oil | -- | |
459859 Oriental Bank of Commerce | Y | 2017-18 |
| 47023 | Accurate Diagnostic | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Shajapur | Y | 2024-25 |
| 47024 | Opp Dushera Ground Paschim Vihar Delhi | |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
| 47026 | Dipak Shah | -- | |
051522 Almora Urban Co.Op Bank Nainital Road Haldwani | N | 2018-19 |
| 47027 | Vimlesh Anand | -- | Rs. 21,000.00 21 Thou+ | 127792 Canara 12-03-2019 | N | 2018-19 |
| 47028 | Haldrein Glass Co. | AT & Post Gavasad, Taluka, Padra Distt-Vadodara | |
Cheque No-000119, HDFC Bank | N | 2006-07 |
| 47029 | Osho Developers | -- | Rs. 21,000.00 21 Thou+ | 0 25405, South Indian Bank, Boriwali(W) | N | 2013-14 |
| 47031 | Narender Kumar | Tohana | Rs. 21,000.00 21 Thou+ | Cheque 505445 Punjab National Bank Tohana Cheque Date-28.06.2019 | N | 2019-20 |
| 47032 | -- | |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
| 47033 | Sanjay Kumar | Gram Post Gidrah Th. Sikrai Dausa | Rs. 21,000.00 21 Thou+ | 000704 ICICI Bank Banipark Jaipur 02.04.2019 | Y | 2019-20 |
| 47034 | Naresh Chandra Gupta | Raipur | |
Y | 2022-23 | |
| 47036 | Sk Infra | Jodhpur Dehat Uttar | |
910418 | Y | 2022-23 |
| 47037 | Shree International | No.179, Santhapet Bazaar, Gudiyatham | Rs. 21,000.00 21 Thou+ | 100864, Axis Bank, | Y | 2022-23 |
| 47038 | Samir Enterprise | Akruti Near Irma Gate Mangalpura Anand | |
004325 Punjab National Bank Anand Date-08-02-2021 | Y | 2020-21 |
| 47039 | Urvashi Bansal | B-486/5 Timarpur Gopal Ganj | Rs. 21,000.00 21 Thou+ | 369911, PNB | Y | 2023-24 |
| 47041 | Meenu | East Patel Nagar | Rs. 21,000.00 21 Thou+ | 949087, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47042 | Sanjeel | Saharanpur | |
753831, PNB | Y | 2023-24 |
| 47043 | Soni Trading Co | Kota City | Rs. 21,000.00 21 Thou+ | 021850, Chq Dt-14.01.2022 | Y | 2021-22 |
| 47044 | Vyas Hospital | Shajapur | |
Cheque, HDFC Bank, Shajapur | Y | 2024-25 |
| 47046 | Brijesh Kr Tyagi | Lajpat Nagar Delhi | |
123802 BOI | N | 2018-19 |
| 47047 | Baldau Yadav | -- | Rs. 21,000.00 21 Thou+ | 649011 SBI | Y | 2018-19 |
| 47048 | Aman Kumar Gupta | -- | |
000331 HDFC 23-03-2019 | N | 2018-19 |
| 47049 | Shreyas Rameshbhai Virani,Rajkot | -- | Rs. 21,000.00 21 Thou+ | 030511 IDBI Bank Rajkot City | N | 2011-12 |
| 47051 | Rishi Kumar | S-262 Greater Kailash Part-Li Delhi-48 | Rs. 21,000.00 21 Thou+ | 001954 Icici | Y | 2019-20 |
| 47052 | -- | |
Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 47053 | Shiv Chanran Mehta | Ambedkar Colony Dausa | Rs. 21,000.00 21 Thou+ | 850079 SBI Lalsot Road Dausa 01.05.2019 | Y | 2019-20 |
| 47054 | Shivam Gupta | -- | |
921406 SBI | Y | 2019-20 |
| 47056 | Sodutt Bishnoi | Jodhpur Dehat Uttar | |
1, 20-05-2022 | Y | 2022-23 |
| 47057 | Sh. Joginder Pal Arora | 13, Rashid Marketext., Delhi | Rs. 21,000.00 21 Thou+ | 000048, Bank Of Baroda | Y | 2023-24 |
| 47058 | Rahul Jindal | Mehrauli, Delhi | |
661626, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 47059 | Bhavika Construction | Naresh Kumar, East Patel Nagar | Rs. 21,000.00 21 Thou+ | 400855, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47061 | Hari Narayan Gupta | Kalan, Shahjahanpur | Rs. 21,000.00 21 Thou+ | 000006, BOB | Y | 2023-24 |
| 47062 | Porush Kumar Verma | Devbandh | |
44092, CBI | Y | 2023-24 |
| 47063 | Swadesh Mahanayik | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Shajapur | Y | 2024-25 |
| 47064 | Vasundhra Girls Hostel | Indore | |
Cheque, Axis Bank Ltd. Indore | Y | 2024-25 |
| 47066 | Globin Pharmaceuticals | -- | |
220187 PNB Lit Campus Roorkee | N | 2018-19 |
| 47067 | Manoj Kumar | -- | Rs. 21,000.00 21 Thou+ | 014701 Dena | N | 2018-19 |
| 47068 | Aries Mineral E - Chemicals | -- | |
000694 HDFC 19-03-2019 | N | 2018-19 |
| 47069 | Zenith Tin Pvt. Ltd. | Ahmedabad | Rs. 21,000.00 21 Thou+ | Cheque No-153805, Bank of Baroda | N | 2006-07 |
| 47071 | -- | Rs. 21,000.00 21 Thou+ | Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 47072 | Sajid Abdul Raj | -- | |
IMPS Kotak Bank | N | 2019-20 |
| 47073 | -- | Rs. 21,000.00 21 Thou+ | 437175 09.05.2019 | N | 2019-20 | |
| 47074 | Vijay Kumar Jain | -- | |
654245 PNB | N | 2019-20 |
| 47076 | SK Tripathi | -- | |
Onnline Trfd. | Y | 2014-15 |
| 47077 | Shrinathji Corporetion | Talod | Rs. 21,000.00 21 Thou+ | 4393, Axis Bank, Talod, 08-08-2022 | Y | 2022-23 |
| 47078 | Rameshwar Lal Kumawat | Pali | |
7, 05-04-2022 | Y | 2022-23 |
| 47079 | Akash Aggarwal | X/939A, Gali No 3, Chand Mohalla, Gandhi Nagar, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 000012, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47081 | Singh Costruction Prop Vitoua Devi(Sunil Singh) | Powayan Shahjahanpur | Rs. 21,000.00 21 Thou+ | 000508, PNSD | Y | 2023-24 |
| 47082 | L.N.T. College Of Education (Meenakshi Gupta) | Panipat | |
001012, ICICI Bank, G T Road, Panipat, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 47083 | Gandhar Agarwal | -- | Rs. 21,000.00 21 Thou+ | 000048 Bank of Baroda 29-01-2018 | Y | 2017-18 |
| 47084 | Baba Automobile | Shajapur | |
Cheque, ICICI Bank, Shajapur | Y | 2024-25 |
| 47086 | Zenith Tin Pvt. Ltd. | Ahmedabad | |
Cheque No-755371, Oriental Bank | N | 2006-07 |
| 47087 | Dunhill Dezines | Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 000165 Hdfc | Y | 2019-20 |
| 47088 | Sachin Behl | 105 Chandralok Pitampura Delhi | |
097903 Axis Bank | Y | 2019-20 |
| 47089 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
| 47091 | Nana Ram Ahari | Yash Stone 713 Adarsh Colony Buhana Udaipur | Rs. 21,000.00 21 Thou+ | 691341 PNB Kalaji Goraji Udaipur 15.05.2019 | Y | 2019-20 |
| 47092 | SK Tripathi | -- | |
Onnline Trfd. | N | 2014-15 |
| 47093 | Dineshkumar Madanlal Shah | Talod | Rs. 21,000.00 21 Thou+ | 669583, Axis Bank, Gandhinagar, 09-08-2022 | Y | 2022-23 |
| 47094 | Shri Balaji Automobiles And Tyres | Jodhpur Dehat Uttar | |
414 | Y | 2022-23 |
| 47096 | Neelam Water Technologies Pvt Ltd | L-107, Sourabh Vihar, Jaitpur, Delhi | |
633408, Yes Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 47097 | Renu Sharma | Sirsa | Rs. 21,000.00 21 Thou+ | PUNBH21190443001, Punjab National Bank, Dt. 09.07.2021 | Y | 2021-22 |
| 47098 | Vipin Yogi | Kota City | |
204911, Chq Dt-30.12.2021 | Y | 2021-22 |
| 47099 | Supertech Fabrications Llp | Kotla Mandal | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Canara Malviya Nagar Delhi | Y | 2024-25 |
| 47101 | Kamleshbhai S.Patel | Townhall Shopping Centre Modasa Dist Aravali | Rs. 21,000.00 21 Thou+ | 360 Nagrik Sahkari Modasa 03.11.2019 | Y | 2018-19 |
| 47102 | Mount Sinai School Ranikhet | -- | |
503560 SBI Gandhi Chawk Ranikhet | N | 2018-19 |
| 47103 | Jitendra Singh | -- | Rs. 21,000.00 21 Thou+ | 015173 All Bank | N | 2018-19 |
| 47104 | Ram Jee Singh | -- | |
343488 SBI 16.03.2019 | Y | 2018-19 |
| 47106 | -- | |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 47107 | Hotel Crown Plaza | Tonk Road Jaipur | Rs. 21,000.00 21 Thou+ | 049405 ICICI Bank Malviya Apartment 15.05.2019 | Y | 2019-20 |
| 47108 | Kishan Singh Bhati | Jodhpur Dehat Uttar | |
26286 | Y | 2022-23 |
| 47109 | V R Box Makers | Rajesh Verma, Ix/5911, Main Road, Raghubarpura, Delhi | Rs. 21,000.00 21 Thou+ | 000209, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 47111 | Neelam Mishra | Ward No. 14, Nehru Nagar, Akbarpur | Rs. 21,000.00 21 Thou+ | 2233, ICICI | Y | 2023-24 |
| 47112 | Ganga Sagar | Sirsa | |
120516144709, Dt. 24.07.2021 | Y | 2021-22 |
| 47113 | Laxmi Narayan | Gram Mehmodabad, Shdhaur Haidergarh | Rs. 21,000.00 21 Thou+ | 000087, BOB | Y | 2023-24 |
| 47114 | L. Moorthy | -- | |
590278 State Bank of India Dt.08.12.2017 | N | 2017-18 |
| 47116 | Bhupender Kumar | -- | |
106904 OBC Bank South Extension Part 1 New Delhi | Y | 2017-18 |
| 47117 | Aashirvad | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Shajapur | Y | 2024-25 |
| 47118 | Nandkishore Varma | Indore | |
Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 47119 | Subhashbhai M. Shah | 10 Vaishwanar Society Modasa Dist. Aravali | Rs. 21,000.00 21 Thou+ | 115 Bank of Baroda Modasa 03.12.2019 | Y | 2018-19 |
| 47121 | Sunil Paswan | -- | Rs. 21,000.00 21 Thou+ | 368150 SBI | Y | 2018-19 |
| 47122 | Supriya Baidya | 27, Christophar Road Kolkata-700046 | |
0 44299, HDFC Bank | Y | 2013-14 |
| 47123 | Mukesh Exhibition Company | -- | Rs. 21,000.00 21 Thou+ | 0000 70, HDFC Bank | N | 2013-14 |
| 47124 | Rakesh Verma | -- | |
Cheque 954006 Indusind Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 47126 | Man Singh Gujar | Mu. PO Ahmadpur Gangapurcity Sawai Madhopur | |
583151 BOB Gangapur City 17.05.2019 | Y | 2019-20 |
| 47127 | Shri Mahalaxmi Tobeco | Utpalbhai G.Patel | Rs. 21,000.00 21 Thou+ | 000551, Bank Of Baroda, Dharmaj, 13-06-2022 | N | 2022-23 |
| 47128 | Gurukrupa Enterprise | Talod | |
166, Icici Bank, Talod, 21-08-2022 | Y | 2022-23 |
| 47129 | N Odera And Co. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 6838, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 27-06-2022 | Y | 2022-23 |
| 47131 | Pasific Leather Pvt.Ltd (Azhar Najam) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 347785 | Y | 2022-23 |
| 47132 | Pawan Kumar | Uttar Pradesh | |
882143 | N | 2022-23 |
| 47133 | Miki Moto Exports Pte Ltd | 45/2, Vaidhyaraman Street, Chennai- 600017 | Rs. 21,000.00 21 Thou+ | 928022, City Union Bank, T Nagar - Ciub0000001 | Y | 2022-23 |
| 47134 | Ramesh Vaishno Dhaba (Sh. Ramesh Batra) | 13/292, Block-13, Geeta Colony, Delhi | |
417619, IDBI Bank | Y | 2023-24 |
| 47136 | Shakti Singh Hada | -- | |
269859 ICICI | Y | 2016-17 |
| 47137 | Royal Quest Resorts Pvt Ltd | Sultan Pur, Majra, Delhi | Rs. 21,000.00 21 Thou+ | 000792, BOB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 47138 | Jagveer Singh | Dayalpur | |
131707, ZSBL | Y | 2023-24 |
| 47139 | Pravindra Kumar | Deoband Dehat | Rs. 21,000.00 21 Thou+ | 15, IOB | Y | 2023-24 |
| 47141 | Goel Wood | Yamunanagar | Rs. 21,000.00 21 Thou+ | 001068, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 47142 | Vidhya Contractor | Gram Mehmodabad, Shdhaur Haidergarh | |
695511, CAN | Y | 2023-24 |
| 47143 | Manoj Verma | Jaipur City | Rs. 21,000.00 21 Thou+ | 000170, Chq Dt-17.03.2022 | Y | 2021-22 |
| 47144 | Hemant Krishna Vijay Vargiay | Kota City | |
430232, Chq Dt-14.01.2022 | Y | 2021-22 |
| 47146 | S.K Integrated Consultants | Kotla Mandal | |
Cheque, Indusind Bank, Indusind Rohini New Delhi | Y | 2024-25 |
| 47147 | Rupkishore Singh | -- | Rs. 21,000.00 21 Thou+ | 252270 Indian Overseas Bank | Y | 2017-18 |
| 47148 | Ayp Healthcare | Indore | |
Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 47149 | Ramita Batra | Dharamshala Road Fatehabad | Rs. 21,000.00 21 Thou+ | 020676 Obc Fatehabad | Y | 2018-19 |
| 47151 | Top Zono Apparels | Shree Nagar, Thane | Rs. 21,000.00 21 Thou+ | Cheque No. 143251 THANE BHARAT SAHAKARI BANK MULUND BRANCH MUMBAI | N | 2003-04 |
| 47152 | Bristol Farm | Gt Karnal Rd Bakhtawar Rd Delhi | |
000265 HDFC Bank | Y | 2019-20 |
| 47153 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 47154 | Ashok Kumar | Hanumangarh | |
013965 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
| 47156 | Mahesh Kanubhai Dobariya | Gujrat-Rajkot City | |
84, Hdfc Bank, Pedak Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 47157 | Shreekanth N. Modi | Bidar | Rs. 21,000.00 21 Thou+ | 485126, District Co-Operative Central Bank, Bidar | Y | 2022-23 |
| 47158 | Ajay Kumar | Uttar Pradesh | |
941911 | Y | 2022-23 |
| 47159 | Pawan Traders | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 26009 | N | 2022-23 |
| 47161 | Rakesh Kumar | H. No -251 Village Magai Po Karala Delh-81 | Rs. 21,000.00 21 Thou+ | 166280, SBI Bank | Y | 2023-24 |
| 47162 | Lalita Samdani | -- | |
006297 ICICI | Y | 2016-17 |
| 47163 | Ishwarbhai Sagrambhai Rathod | Gujrat | Rs. 21,000.00 21 Thou+ | 89357, BANK OF INDIA, CHAMUND, HOTILA CHOKDI, CHOTILA | Y | 2023-24 |
| 47164 | Mars Lifestyle Pvt Ltd | B-Wing, 314 A,Kanakia Wall Street, Opp Sai Place, Anderi (E),Mumbai -400093 | |
NEFT-32329336531, ICICI Bank, Date -26-05-2023 | Y | 2023-24 |
| 47166 | Bhartiya Tar Udyog | B-21, Jhilmil Industrial Area, Gt Road, Shahdara | |
231079, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47167 | Shiyal Madhavbhai Laxmanbhai | At. Parapipaliya, Taluka & Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 000031, Kotak Mahindra Bank, Yagnik Road, Rajkot, Chq. Dt. 29.01.2022 | Y | 2021-22 |
| 47168 | Raj Kishore Gupta | Brahapuri Colony- Deoband | |
15, HDFC | Y | 2023-24 |
| 47169 | Shivam Plywood | Yamunanagar | Rs. 21,000.00 21 Thou+ | 002242, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 47171 | Keshav Murthy | -- | Rs. 21,000.00 21 Thou+ | 711485 State Bank of India Dt.09.12.2017 | N | 2017-18 |
| 47172 | Kamlesh Kumar Tarawati | -- | |
928369 Punjab NAtioNAl Bank | Y | 2017-18 |
| 47173 | Savitry Devi | -- | Rs. 21,000.00 21 Thou+ | 042039 OBC Bank Rampur Road Roorkee 25-01-2018 | Y | 2017-18 |
| 47174 | Dr Bisen Hospital & Research Centre | Shajapur | |
Cheque, Axis Bank Ltd., Shajapur | Y | 2024-25 |
| 47176 | Vidhyanand Lamba | Ateli | |
169450 Sbi-Ateli Mandi | Y | 2018-19 |
| 47177 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 47178 | Shiv Shankar Heda | Ajmer City | |
362053 SBI PR Marg Ajmer 19.06.2019 | Y | 2019-20 |
| 47179 | Ram Swaroop | -- | Rs. 21,000.00 21 Thou+ | 63562 Allahabad Bank | N | 2019-20 |
| 47181 | Lalitaben D Rajani | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 22, Hdfc Bank, Pedak Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 47182 | Ashwani Kumar Lal | Uttar Pradesh | |
282759 | Y | 2022-23 |
| 47183 | Alok Kumar Savita | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 7361 | Y | 2022-23 |
| 47184 | Sarita Jindal | C-392 Vikaspuri Delhi | |
000029, HDFC Bank | Y | 2023-24 |
| 47186 | Vishalkumar Ramniklal Amin | B1 Sarkari Vasaht , At. Nadiad 387001 | |
000027, HDFC BANK LTD | Y | 2023-24 |
| 47187 | Vardhman Textiles | Ix/6296, Jain Mandir Galil, Gandhi Nagar, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 010275, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 47188 | Shri Navyuvak Ramlila Committtee | Civil Line, Delhi | |
522281, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 47189 | Dinesh Kumar Baghel | Makhanpur | Rs. 21,000.00 21 Thou+ | 607103, SBI | Y | 2023-24 |
| 47191 | Ranchhodbhai Laljibhai Dalvadi | Out Side Gori Darwaja, Hadwad, Dist. Morbi-363330 | Rs. 21,000.00 21 Thou+ | 000140, Bank of Baroda, Halvad, Surendranagar-363330, Chq. Dt. 25.02.2022 | Y | 2021-22 |
| 47192 | Chaudhary Rajpal Singh | Deoband | |
98750 PNB | Y | 2023-24 |
| 47193 | Sanjeev Kumar Tyagi | Muradnagar Gaziyabad | Rs. 21,000.00 21 Thou+ | 002616, Axis | Y | 2023-24 |
| 47194 | Sunita Vyas | Kota City | |
566004, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47196 | Mohd Harun | A-379 Meer Vihar Madanpur Dabas Delhi- 110081 | |
583284 PNB 28-11-2017 | Y | 2017-18 |
| 47197 | Naresh Kr Tyagi | 259/4 Village Hastsal Delhi- 110059 | Rs. 21,000.00 21 Thou+ | Cheque, Ksb, Ksb Sewak Park Delhi | Y | 2024-25 |
| 47198 | Curious Diagnostic | Shajapur | |
Cheque, HDFC Bank, Shajapur | Y | 2024-25 |
| 47199 | Shailendra Kumar Tripathi | Rewa | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Rewa | Y | 2024-25 |
