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 |
|---|---|---|---|---|---|---|
| 46601 | Shri Dipakbhai Ambalal Patel | Vadvadi Khadki A.T. Palana, TA. Nadiad | Rs. 24,000.00 24 Thou+ | 26, Bank of Baroda | Y | 2013-14 |
| 46602 | Brand Alive | Jalandhar | |
43297 Dt.13.07.2017 | Y | 2017-18 |
| 46603 | Padmavati Developers | -- | Rs. 24,000.00 24 Thou+ | 0 47058, Indian Bank | N | 2013-14 |
| 46604 | Amar Agrawal | Raipur | |
732492 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46606 | Smt Roopkumari Choudhari | BasNA | |
563952 Punjab NAtioNAl Bank 06-03-2018 | Y | 2017-18 |
| 46607 | Rajsharan Bhagat | Raipur | Rs. 24,000.00 24 Thou+ | 89077 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46608 | Motiram Chandravanshi | Raipur | |
392203 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46609 | Mahesh Gagda | Raipur | Rs. 24,000.00 24 Thou+ | 589087 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46611 | Dayaldas Baghel | NAvagarh | Rs. 24,000.00 24 Thou+ | 3109 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46612 | Sawala Ram Dahare | Ahiwara | |
29 Bank of Baroda 06-03-2018 | Y | 2017-18 |
| 46613 | Ashok Sahu | Kawardha | Rs. 24,000.00 24 Thou+ | 520542 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46614 | Bhaiyalal Rajwade | Raipur | |
76072 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46616 | Dr. SaNAm Jagdey | Bilaigarh | |
367377 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46617 | Punnulal Mohle | Mugeli | Rs. 24,000.00 24 Thou+ | 803736 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46618 | Raju Singh Thakur | Takhatpur | |
754272 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46619 | Badridhar Diwam | Beltara | Rs. 24,000.00 24 Thou+ | 9327 Jila Sahkari Bank 06-03-2018 | Y | 2017-18 |
| 46621 | Shivshanker Pekra | Pathalgaon | Rs. 24,000.00 24 Thou+ | 392346 State Bank of India 15-03-2018 | Y | 2017-18 |
| 46622 | Devji Bhai Patel | Raipur | |
771390 State Bank of India 06-03-2018 | Y | 2017-18 |
| 46623 | Khushal Singh | -- | Rs. 24,000.00 24 Thou+ | 350352 State Bank of India | Y | 2017-18 |
| 46624 | Mukul Bansal | #556, Sector 33, Chandigarh | |
Bank of Baroda | Y | 2014-15 |
| 46626 | Win Power Infra Private Limited | Assam | |
Cheque | Y | 2023-24 |
| 46627 | Somashekhar Bhat | Udupi | Rs. 24,000.00 24 Thou+ | 675935, Syndicate Bank | Y | 2015-16 |
| 46628 | Jamsangbhai Kanjibhai Parmar | Plot No.540, Jain Society, Vijayrajnagar Bhavnagar | |
006509, Saurastra Gramin Bank, Shastrinagar, Bhavnagar | Y | 2024-25 |
| 46629 | Amit Kumar | Ludhiana, Punjab | Rs. 24,000.00 24 Thou+ | Cheque | N | 2023-24 |
| 46631 | Uttrakhand | Rs. 24,000.00 24 Thou+ | 640857, 18-08-2022 | N | 2022-23 | |
| 46632 | Shri Kirti Shantilal Jobanputra | -- | |
000011 DCB Bank VidhyaNAgar Dt.08.04.2017 | Y | 2017-18 |
| 46633 | Sanjay Prasad | Piparwar chatra | Rs. 24,000.00 24 Thou+ | 010844 BOI Ormanjhi Dt.06.01.18 | Y | 2017-18 |
| 46634 | Vijay Gupta | Uttar Pradesh | |
000015, IND | Y | 2023-24 |
| 46636 | Hi Bond Infra Private Limited | 101, Gururaksha Complex, Virani Complex, Tagor Marg, Rajkot-360002 | |
4869, AIXS BANK, RAJKOT-360005 | Y | 2023-24 |
| 46637 | Balawantbhai Choudhary | -- | Rs. 23,700.00 23 Thou+ | 737840, Dena Gujarat Gramin Bank | N | 2013-14 |
| 46638 | Suraj Associates | -- | |
235 Bank of Baroda Abrama Valsad 396001 | Y | 2016-17 |
| 46639 | Arti Sudarshan Sawant | 2304, D Ward, Shukrawar Peth, Kop | Rs. 23,500.00 23 Thou+ | NEFT/KOLHH24167000029, The Kolhapur Urban Bank | Y | 2024-25 |
| 46641 | Chitra Media Services Pvt.Ltd. | Gujrat-Rajkot City | Rs. 23,466.00 23 Thou+ | 630558, Bank Of India, Rajkot, 18-06-2022 | N | 2022-23 |
| 46642 | Aqua Plastics | No 1, Kpm Nagar, Mahalingapuram, Pollachi - 642002 | |
NEFT-PUNBH 23343930368 | Y | 2023-24 |
| 46643 | Bikesh Kr. Singh | Golmuri Jamshedpur | Rs. 23,400.00 23 Thou+ | 152662 SBI Golmuri Jamshedpur Dt.30.01.18 | Y | 2017-18 |
| 46644 | Vadivelyugam | Tamilnadu | |
UPI/402772315287 | N | 2023-24 |
| 46646 | -- | |
N | 2019-20 | ||
| 46647 | Mukesh Dimri | -- | Rs. 23,100.00 23 Thou+ | 795445 State Bank of India 14-01-2018 | Y | 2017-18 |
| 46648 | Sanjeev Chauhan | -- | |
283904 Eta Dist Co-Op 19-03-2019 | Y | 2018-19 |
| 46649 | Ambe Construction | Gujrat-Bhavnagar City | Rs. 23,000.00 23 Thou+ | 154326, Bank Of India, Krishnanagar, Bhavnagar, 17-09-2022 | Y | 2022-23 |
| 46651 | Deepak Karnany | Bor Gola, Marwari Patti Jorhat | Rs. 23,000.00 23 Thou+ | Y | 2013-14 | |
| 46652 | Rushit I Vaghani | Gujrat | |
38293, BANK OF INDIA | Y | 2023-24 |
| 46653 | Maharashtra | Rs. 23,000.00 23 Thou+ | UPI, HDFC Bank | N | 2023-24 | |
| 46654 | Nandkishor Kothari | Chittorgarh | |
000065, Chq Dt. 04-02-2022 | Y | 2021-22 |
| 46656 | Prem Singh Bora | -- | |
007134 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 46657 | Raj Construction | Gujrat | Rs. 23,000.00 23 Thou+ | 7111, SAURASTRA GRAMIN BANK | Y | 2023-24 |
| 46658 | Sajan M | -- | |
RTGS Date 02-03-2021 | N | 2020-21 |
| 46659 | Shakultala | -- | Rs. 23,000.00 23 Thou+ | 194237 OBC | N | 2018-19 |
| 46661 | Shri Jayesh Babulal Prajapati | A-201, Shreejinjivandhara, Lilipor IST, Valsad | Rs. 23,000.00 23 Thou+ | 000122, Bank of Baroda | Y | 2015-16 |
| 46662 | Akta Associates | Rangotsav Flats, Nr. Darbar Chokdi, Manjalpur, Vadodara | |
846314, HDFC BANK ALKAPURI, VADODARA | Y | 2023-24 |
| 46663 | Lalit Agrawal | Kanchan vihar Bhilwara - 311001, Rajasthan | Rs. 22,950.00 22 Thou+ | Online | Y | 2023-24 |
| 46664 | Mahendra Kumar Yadav | Satya Colony 200 Fit Baipass Heera Pura Ajmer Road Jaipur | |
864828 SBBJ 8/2 Chitrakoot Colony Ajmer Road Jaipur 22-03-2018 | Y | 2017-18 |
| 46666 | Shah Vijay Rajanikant | 2 Chahvala Society Nr. Muni School Maninagar East | |
256354 Dena Bank Maninagar East Ahmedabad 25/02/2019 | Y | 2018-19 |
| 46667 | Sohil I Tandel | -- | Rs. 22,600.00 22 Thou+ | 0000 31, HDFC Bank | Y | 2014-15 |
| 46668 | GIRISH BAPAT | 213, SHANIVAR PETH, PUNE -411030 | |
CHEQUE NO. 266491 SUVARNA SAHAKARI BANK PUNE | N | 2006-07 |
| 46669 | K. K. Contruction | Gujarat | Rs. 22,500.00 22 Thou+ | 002159, AU SMALL FINANCE BANK ANAND | Y | 2023-24 |
| 46671 | Sandeep Maurya | Hathigaha, Prayag | Rs. 22,500.00 22 Thou+ | 000001, HDFC | Y | 2023-24 |
| 46672 | Anilkumar Mahendrabhai Patel | Near Ambaji Temple, Para Vistar, Mehsana-384001 | |
000005, Mehsana Urban Co-Op Bank Ltd, Mehsana, Chq Dt-11.02.2022 | Y | 2021-22 |
| 46673 | Jagtar Singh | #1119/2 Gobindpura Manimajra | Rs. 22,500.00 22 Thou+ | 13 HDFC date 21-10-2020 | Y | 2020-21 |
| 46674 | Raj Jewellers | -- | |
000034, Sardar Bhilwada Pardi People"s | Y | 2015-16 |
| 46676 | Naveen Dubay | -- | |
216713 | Y | 2016-17 |
| 46677 | Tamilnadu | Rs. 22,400.00 22 Thou+ | 175132 | N | 2023-24 | |
| 46678 | Himanshu Sekhar Panda | Rangadhipa, Sundargarh, Odisha-770002 | |
UPI, UPI Payment | Y | 2024-25 |
| 46679 | Veerendra Kumar | Uttar Pradesh | Rs. 22,300.00 22 Thou+ | 272106 | Y | 2022-23 |
| 46681 | Narayan | Belgavi Rural | Rs. 22,250.00 22 Thou+ | Upi, Belgavi Rural | Y | 2022-23 |
| 46682 | Maheswari Naresh Keshavlal | Gujrat | |
643651, DCB BANK, BHUJ-370001 | Y | 2023-24 |
| 46683 | Sonalben Snehalbhai Dharia | Jhalod-Limkheda Road, Taluka Limkheda, Dist. Dahod | Rs. 22,222.00 22 Thou+ | 133716, State Bank of India, Near Dharia Far, Limkheda- 389140, Chq Dt 22.03.2022 | Y | 2021-22 |
| 46684 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
411307 Corporation Bank Tiruppur 21.08.2018 | Y | 2018-19 |
| 46686 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
108266 Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
| 46687 | Shri Vipul R Kansagara | -- | Rs. 22,186.00 22 Thou+ | 699560, HDFC Bank | Y | 2015-16 |
| 46688 | Phool Chandra Jaiswal | Uttar Pradesh | |
886286 | Y | 2022-23 |
| 46689 | Aseem Gupta | -- | Rs. 22,100.00 22 Thou+ | TRF | Y | 2020-21 |
| 46691 | Rajkumar Singh Pundir | -- | Rs. 22,000.00 22 Thou+ | 170218 SBI Joly Grant Dehradun | N | 2018-19 |
| 46692 | Arihant International | B-205 Bhatar Trade Centre Bhatar Char Rasta University Road Surat | |
165 Kotak Mahindra Bank Ring Road Surat 20/03/2019 | Y | 2018-19 |
| 46693 | Shakti Roofing Pvt.Ltd | -- | Rs. 22,000.00 22 Thou+ | Cheque No.- 951243 SBI Old MLA Quarters,Hyderabad | N | 2007-08 |
| 46694 | Ms Rishi Pal Tekedar | Uttar Pradesh | |
415493 | Y | 2022-23 |
| 46696 | Shailesh K. Singh | -- | |
015862 Bank of India | Y | 2019-20 |
| 46697 | Nirmal Besra | Thakurtoli, Simdega | Rs. 22,000.00 22 Thou+ | 992038, State Bank Of India | Y | 2023-24 |
| 46698 | Ajeet Kumar | -- | |
Onnline Trfd. | Y | 2014-15 |
| 46699 | Jayshreeben Atulsinh Parmar | A-12, Sunrise Bunglow, Sama Savli Road, Harni, Vadodara | Rs. 22,000.00 22 Thou+ | 030284, BANK OF INDIA HALOL-389350 | Y | 2023-24 |
| 46701 | Shivakant Tripathi | -- | Rs. 22,000.00 22 Thou+ | 925797 SBI | Y | 2019-20 |
| 46702 | Mukul Bansal | Sco-2933-36 Sector 22C Chd | |
BOB | Y | 2018-19 |
| 46703 | Anaadi Build Well | Gurugram | Rs. 22,000.00 22 Thou+ | 000013, HDFC Bank | Y | 2021-22 |
| 46704 | Prakash Chandra Halbola | -- | |
306214 NAinital District Co Bank Haldwani 10-02-2018 | Y | 2017-18 |
| 46706 | Himanshu Sekhar Panda | Dharamgarh, Dist-Kalahandi-766015 | |
UPI, UPI Payment | Y | 2024-25 |
| 46707 | Raj Construction | Gujarat | Rs. 22,000.00 22 Thou+ | 000013, Bank of Baroda, Kaliyabid, Bhavnagar | Y | 2024-25 |
| 46708 | Rakesh Kumar Verma | Uttar Pradesh | |
280879, SBI | N | 2023-24 |
| 46709 | Pune Academy For Advance Studies-Pass | Garware College Of Commerce, Karve Road, Pune-411004 | Rs. 22,000.00 22 Thou+ | 258987, Janata Sahakari Bank | Y | 2022-23 |
| 46711 | Mahadev Enterprise | Gujrat | Rs. 22,000.00 22 Thou+ | 314666, AXIS BANK | Y | 2023-24 |
| 46712 | Pravinbhai T. Patel | Olpad Ta. Olpad Dist. Surat | |
000124 Icici Bank 30/03/2019 | Y | 2018-19 |
| 46713 | Ashvinraj C Chauhan | Plot No G/152, Sheri No.09, Shastrinagar Bhavnagar | Rs. 22,000.00 22 Thou+ | 804420, State Bank Of India, Shastrinagar, Bhavnagar | Y | 2024-25 |
| 46714 | Osiwara Lokhandawala Citizens Foundation | 105, Gr Floor, Om Heera Panna | Off New Link Road | Near Oshiwara Police Station | Jogeshwari (West) | Mumbai 400 102 | |
25, Bank of Baroda | Y | 2021-22 |
| 46716 | Rakesh Dhuria | Fazilka | |
751324 Dt.16.06.2017 | Y | 2017-18 |
| 46717 | Rakesh Asthana | -- | Rs. 22,000.00 22 Thou+ | N | 2013-14 | |
| 46718 | V K Stone Crusher | Vellarvally Sivapuram - Maloor- Peravoor Rd Peravoor Kerala 670673 | |
RTGS South Indian Bank Peravoor Branch Date 10-12-2020 | Y | 2020-21 |
| 46719 | Rakesh Dutt Tripathi | Siddhartnagar | Rs. 22,000.00 22 Thou+ | 732936, SBI | Y | 2023-24 |
| 46721 | Laxmi Gupta | -- | Rs. 22,000.00 22 Thou+ | 000890 ICICI | N | 2018-19 |
| 46722 | Vijaybhai Manjibhai Chauhan | Gujrat-Ahemdabad Distt | |
40800, Bank Of India, Dhandhuka, 29-07-2022 | Y | 2022-23 |
| 46723 | Arya Electronics | Gujrat | Rs. 22,000.00 22 Thou+ | 1713, HDFC BANK | Y | 2023-24 |
| 46724 | Mukul Bansal | SCO 2935 Sector 22C Chandigarh | |
Bank of Baroda | Y | 2016-17 |
| 46726 | Bhagwati Construction | Gujrat-Kutch | |
30109, Icici Bank, St Road, Naliya Abdasa, 24-06-2022 | Y | 2022-23 |
| 46727 | Shiv Ram Hospital | Ludhiana, Punjab | Rs. 22,000.00 22 Thou+ | Cheque | Y | 2023-24 |
| 46728 | Mukul Bansal | Sco -2933-36 Sector 22 C Chd | |
BOB | Y | 2019-20 |
| 46729 | Bhoop Narayan | Rath | Rs. 22,000.00 22 Thou+ | 38400, CBI | Y | 2023-24 |
| 46731 | -- | Rs. 22,000.00 22 Thou+ | Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
| 46732 | Shri Bipinbhai Vallabbhai Savani | Valsad | |
780152, Vijaya Bank | Y | 2015-16 |
| 46733 | Premananda Mishra | 3R-4/3, Co-Housing Colony, Kharvela Nagar, Unit-3, Bhubaneswar, Khordha, Odisha-751001 | Rs. 21,970.00 21 Thou+ | Y | 2024-25 | |
| 46734 | Hasmi Construction | -- | |
46169 Bank of Maharashtra Station Road Valsad-396001 | Y | 2016-17 |
| 46736 | Sukanta Biswal | Odisha | |
UPI, State Bank of India | Y | 2024-25 |
| 46737 | Ikbal Khan | Banswara | Rs. 21,786.00 21 Thou+ | 012662, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 46738 | -- | |
Cheque 220843 Cheque Date-07.05.2019 | N | 2019-20 | |
| 46739 | Rajendra Prasad Sahu | Pandra Ratu Road Ranchi | Rs. 21,700.00 21 Thou+ | 199603 SBI Agri Mkt Yard Pandara Ranchi 02.05.18 | Y | 2018-19 |
| 46741 | -- | Rs. 21,600.00 21 Thou+ | Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 46742 | Jagdamba Trading Co | D-77, Shakarpur, Delhi | |
716167, PNB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 46743 | Govind Singh | Sirohi | Rs. 21,500.00 21 Thou+ | 25- 26-08-2022 | Y | 2022-23 |
| 46744 | Manish Agarwal | Eye Hospital | |
000013, HDFC | N | 2023-24 |
| 46746 | Praveen Kumar Chand | -- | |
Onnline Trfd. | Y | 2014-15 |
| 46747 | Ramesh Chand Rawat | Jaipur Dehat Uttar | Rs. 21,200.00 21 Thou+ | 8- 05-07-2022 | Y | 2022-23 |
| 46748 | Shamji Bhima Nakum | Harsiddhi Nagar, Jamkhambhaliya, Dev Bhoomi Drawka | |
24285, Saurashtra Gramin Bank, Jamkhambhalia, 14-01-2023 | Y | 2022-23 |
| 46749 | Gujrat-Dev Bhoomi Dwarka | Rs. 21,121.00 21 Thou+ | UPI, 12-01-2023 | N | 2022-23 | |
| 46751 | Keyurkumar Kashinath Khandelwal | At Sukhsar Taluka Fatepura, Dist. Dahod-389190 | Rs. 21,111.00 21 Thou+ | 000400, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 05.03.2022 | Y | 2021-22 |
| 46752 | Anil Kumar Jain | Uttar Pradesh | |
955576 | Y | 2022-23 |
| 46753 | Ramanlal Kodarlal Patel | A-10, Bhanukunj Raw House, Dharamshi Park, Opp Gidc Garden, Pardi, Valsad-396191 | Rs. 21,111.00 21 Thou+ | 000528, Bank Of Baroda, G.I.D.C-3, Vapi-39, 13-02-2023 | Y | 2022-23 |
| 46754 | Nandkishor Govindrao | -- | |
Online | Y | 2020-21 |
| 46756 | Snehal Jagdishbhai Patel | C/33, Vrajgarden Society, Bayad, Dist. Aravalli | |
000114, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-10.08.2021 | Y | 2021-22 |
| 46757 | Aditya Gyanendra Bafna | -- | Rs. 21,105.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 |
| 46758 | Dipakkumar Laxmidas Thakkar | At. Bhetasi, Taluka Anklav, Dist. Anand | |
000048, Bank of Baroda, Bhetasi, Chq Dt 10.12.2021 | Y | 2021-22 |
| 46759 | -- | Rs. 21,100.00 21 Thou+ | Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 46761 | Gopinath Shivananthan | C-119, Sis Acropole, Edamalaipattipudur, Tiruchirappalli - 620012, Tamil Nadu | Rs. 21,056.00 21 Thou+ | Rtgs, RTGS Payment | Y | 2024-25 |
| 46762 | Basant Saraf | -- | |
Onnline Trfd. | Y | 2014-15 |
| 46763 | Deep Kamal Jaiswal | 433 Infront Water Tank, Munshiganj Sitapur - 261001, Uttar Pradesh | Rs. 21,005.00 21 Thou+ | Online | Y | 2023-24 |
| 46764 | Vijay Lakra | House No 13P, Sector 40, Opposite Dps Infant Wing School, Gurgaon-122001, Haryana, India | |
Rtgs, , RTGS Payment | Y | 2024-25 |
| 46766 | Amit Gupta | -- | |
593078 PNB Aulagarh Road Dehradun | N | 2018-19 |
| 46767 | Dhananjay Singh | -- | Rs. 21,000.00 21 Thou+ | 041092 CBI 16.03.2019 | N | 2018-19 |
| 46768 | Hariial M.Patel, | Rajkot. | |
433446State Bank Of India Rajkot City | N | 2011-12 |
| 46769 | Yogesh Kr | A-75 Pandav Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000112 Karur Vysya Bank | Y | 2019-20 |
| 46771 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 46772 | Rakesh Sen | -- | |
478174 SBI | N | 2019-20 |
| 46773 | Jagdish Singh | -- | Rs. 21,000.00 21 Thou+ | 062015 Yes Bank | Y | 2019-20 |
| 46774 | Mukesh Dubey | Gorela Pendra | |
Y | 2022-23 | |
| 46776 | Raj Mumar Moond | Jhunjhunu | |
216834, 02-04-2022 | Y | 2022-23 |
| 46777 | Aarav Enterprises | C - 1 Surajmal Vihar Delhi 110092 | Rs. 21,000.00 21 Thou+ | 000001, HDFC Bank | Y | 2023-24 |
| 46778 | R D Minerals | Devgarh | |
016127, Bank of Baroda, Devgarh, Date -17-05-2023 | Y | 2023-24 |
| 46779 | Siya Sethi | Jhilmil | Rs. 21,000.00 21 Thou+ | 048209, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 46781 | Arun Kumar Singh | Gram & Po-Baijapur Jaunpur | Rs. 21,000.00 21 Thou+ | 34260, UBIN | Y | 2023-24 |
| 46782 | Uday Singh | -- | |
000662 Bank of Baroda 25-01-2018 | Y | 2017-18 |
| 46783 | Varsha Gadekar | Betul | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank Of India, Betul | Y | 2024-25 |
| 46784 | Puneet K Shahi | -- | |
001703 CBI 13.03.2019 | N | 2018-19 |
| 46786 | Balaji Properties | E-19/367 Sec.3 Rohini Delhi | |
442397 Pnb | Y | 2019-20 |
| 46787 | Dilip Kumar Seth | -- | Rs. 21,000.00 21 Thou+ | 1974 Allahabad Bank | N | 2019-20 |
| 46788 | Gopal Sharma | -- | |
335452 SBI | Y | 2019-20 |
| 46789 | Geeta Devi | 18, Sainik Motor Ke Samne, Oper Chopasani Rd., Jodhpur | Rs. 21,000.00 21 Thou+ | 8, Bank of Baroda | N | 2014-15 |
| 46791 | Sanjay Dhakar | Bhilwara | Rs. 21,000.00 21 Thou+ | 66850 | Y | 2022-23 |
| 46792 | Jai Drath Prawaktanand | Uttar Pradesh | |
613908 | Y | 2022-23 |
| 46793 | Anand Rajpal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 132 | Y | 2022-23 |
| 46794 | Bansuri Swaraj | H 4 Dhawandeep Building, 6 Jantar Mantar Road, New Delhi | |
000321, Idfc Bank | Y | 2023-24 |
| 46796 | Piyush Gupta | A-6, Vivek Vihar, Phase-Iii, Delhi-110095 | |
669966, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 46797 | Joginder Kumar Khattar / Aarti Khattar | C-30, Neelumbar Apptt, Sainik Vihar, Pitampura, Delhi-110034 | Rs. 21,000.00 21 Thou+ | 000032, UCO Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 46798 | Ramesh Chandra Verma | Uttar Pradesh | |
635734, CAN | Y | 2023-24 |
| 46799 | Nirmala Devi W/O ON Singh | Gram & Po-Baijapur Jaunpur | Rs. 21,000.00 21 Thou+ | 07449, UBIN | Y | 2023-24 |
