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 |
|---|---|---|---|---|---|---|
| 46801 | Khatib Ahmed | -- | Rs. 21,000.00 21 Thou+ | 462032 State BNAk of India 14-01-2018 | Y | 2017-18 |
| 46802 | Chandrashekhar Chandel | Betul | |
Cheque, Central Bank Of India, Betul | Y | 2024-25 |
| 46803 | Dilip Kumar Jain | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Idfc First Bank Indore | Y | 2024-25 |
| 46804 | Vipin Kumar | -- | |
124278 Boi Panipat | Y | 2018-19 |
| 46806 | Prerana Spaces | -- | |
0 19254, Central Bank of India, Kandivali(W) Branch | N | 2013-14 |
| 46807 | -- | Rs. 21,000.00 21 Thou+ | Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 46808 | Sangam Mishra | -- | |
023183 ICICI Bank | Y | 2019-20 |
| 46809 | Ambavi Dharamshi Vavia | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 34, The Kutch Mercantile Co-Op. Bank Ltd, Haush Nagapalika Rapar, Kachchh, 21-07-2022 | Y | 2022-23 |
| 46811 | Ramanand Gurjar | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 947339 | Y | 2022-23 |
| 46812 | Govindam Tex Fab Pvt. Ltd | Chittorgarh | |
CTS5671273, 02-06-2022 | Y | 2022-23 |
| 46813 | Manorma Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 34 | Y | 2022-23 |
| 46814 | Gaurav Pratap Singh | Uttar Pradesh | |
12 | Y | 2022-23 |
| 46816 | Om Prakash Natani | -- | |
170615 Bank of Baroda | Y | 2016-17 |
| 46817 | Labhu Di Hati | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 106223, Punjab National Bank, JAMMU CANAL ROAD, DISTT. JAMMU, Date-10-04-2023 | Y | 2023-24 |
| 46818 | Hemant Ahuja | 1221A 2Nd Flr Rani Bagh Delhi-34 | |
881306, P & Sind Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 46819 | Jmd India Limited | Dilip Kumar Malhotra | Rs. 21,000.00 21 Thou+ | 415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 46821 | Bhim Raj Seenwar | Hanumangarh | Rs. 21,000.00 21 Thou+ | 000034, Chq Dt-24.01.2022 | Y | 2021-22 |
| 46822 | NArayan Paddy Products | -- | |
947221 State Bank of India 26-01-2018 | Y | 2017-18 |
| 46823 | Aamla Agro Industries | Betul | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Betul | Y | 2024-25 |
| 46824 | Gn Enterprises | -- | |
128763 Canara Bank Chakrata Road D.Dun | Y | 2018-19 |
| 46826 | Hardik Parshottambhai Gadhiya | 156-157 Shantinagar Society Behind Magannagar Katarmgam Surat-395004 | |
462009 State Bank of India Dabholi Cross Road Surat-395004 | Y | 2019-20 |
| 46827 | Deswal Cont. Comp. | -- | Rs. 21,000.00 21 Thou+ | Cheque 167993 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 46828 | Ved Beniwal | Sirsa | |
Cheque 529989 State Bank of India Main Branch Sirsa Cheque Date-17.06.2019 | Y | 2019-20 |
| 46829 | Karamveer Vijay | -- | Rs. 21,000.00 21 Thou+ | 000004 HDFC Bank | Y | 2019-20 |
| 46831 | Mahendra Gurjar | Bharatpur | Rs. 21,000.00 21 Thou+ | T2206021335424947153435, 02-06-2022 | Y | 2022-23 |
| 46832 | Baburam Paswan | Uttar Pradesh | |
289848 | Y | 2022-23 |
| 46833 | Ghanshyam Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 45215 | Y | 2022-23 |
| 46834 | Arun Kumar Gupta | -- | |
Ch.No-36, Hdfc Bank Town Hall Udhampur | Y | 2022-23 |
| 46836 | Chandansinh Ransinh Rathod | Gujrat | |
680191, STATE BANK OF INDIA, NEAR DY COLLECTOR OFFICE, NAKHATRANA | Y | 2023-24 |
| 46837 | Dharmender Singh | -- | Rs. 21,000.00 21 Thou+ | 000029 HDFC Bank | Y | 2016-17 |
| 46838 | Big Bakers Bowl | Jammu and Kashmir | |
863191, Punjab National Bank, CHANNI HIMMAT JAMMU, Date-06-04-2023 | Y | 2023-24 |
| 46839 | Pawan Kumar Katiyar | Banda Powayan | Rs. 21,000.00 21 Thou+ | 000157, HDFC | Y | 2023-24 |
| 46841 | Santosh Kumar Singh | Gram & Po-Baijapur Jaunpur | Rs. 21,000.00 21 Thou+ | 75327, UBIN | Y | 2023-24 |
| 46842 | Kailash Meghwal | Hanumangarh | |
056528, Chq Dt-02.03.2022 | Y | 2021-22 |
| 46843 | Amarjeet Singh | -- | Rs. 21,000.00 21 Thou+ | 810292 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 |
| 46844 | Kesar Co | C-Block Vasant Vihar Delhi | |
895047 PNB | Y | 2018-19 |
| 46846 | Nitish Kumar | -- | |
323052 SBI Sahaspur Vikasnagar | N | 2018-19 |
| 46847 | Ashok Kumar Tyagi | -- | Rs. 21,000.00 21 Thou+ | 174899 Indian Bank 13-03-2019 | N | 2018-19 |
| 46848 | Golden Greens | Karol Bagh Delhi | |
000598 HDFC Bank | Y | 2019-20 |
| 46849 | -- | Rs. 21,000.00 21 Thou+ | Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 46851 | Vijendra Poonia | Sriganganagar | Rs. 21,000.00 21 Thou+ | 215313126412, 02-06-2022 | Y | 2022-23 |
| 46852 | Dyananda Danku Gyan Udai(Seema) | Uttar Pradesh | |
10 | Y | 2022-23 |
| 46853 | Shushi Devi | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 267090 | Y | 2022-23 |
| 46854 | Jagram Singh | Uttar Pradesh | |
850787 | N | 2022-23 |
| 46856 | Parshottam Lalji Vasani | Gujrat | |
210221, BARODA GUJARAT GRAMIN BANK, SANYRA, TALUKA NAKHATRANA | Y | 2023-24 |
| 46857 | Mumabhai Sindhabhai Saraiya | Gujrat | Rs. 21,000.00 21 Thou+ | 330293, STATE BANK OF INDIA, G I B ROAD, DIST. AHMADABAD-363610 | Y | 2023-24 |
| 46858 | Mohan Fuels | Rajnandgaon | |
658777, State Bank of India, Chq Dt-08.03.2022 | Y | 2021-22 |
| 46859 | Siddharth Kr | H-90, Kirti Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 004743, Axis Bank, Chq Dt 10.03.2022 | Y | 2021-22 |
| 46861 | Anju Singh | Gram & Po-Baijapur Jaunpur | Rs. 21,000.00 21 Thou+ | 30091, UBIN | Y | 2023-24 |
| 46862 | Balveer | Hanumangarh | |
246423, Chq Dt-08.02.2022 | Y | 2021-22 |
| 46863 | Fit Zone (Sahil Chatwal) | 3/25 E.P.N Delhi-08 | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Hdfc East Patel Nagar New Delhi | Y | 2024-25 |
| 46864 | Dinesh Kumar | Indore | |
Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 46866 | Neetu Goswami | -- | |
372018 UBI 12-03-2019 | N | 2018-19 |
| 46867 | Sanjay Kumar Jain | -- | Rs. 21,000.00 21 Thou+ | 000007 HDFC Bank | N | 2019-20 |
| 46868 | Sharadendu Trivedi | -- | |
362105 Nainital Bank | Y | 2019-20 |
| 46869 | Kesar | Dungarpur | Rs. 21,000.00 21 Thou+ | 200249, 15-05-2022 | Y | 2022-23 |
| 46871 | Sachin Kumar | Supaul, Bihar | Rs. 21,000.00 21 Thou+ | 1682 | N | 2015-16 |
| 46872 | Sharad Aggarwal | B-420 Meera Bagh Paschim Vihar Delhi | |
000023, HDFC Bank | Y | 2023-24 |
| 46873 | Dayani Jaysukhlal Harji | Gujrat | Rs. 21,000.00 21 Thou+ | 913201, BARODA GUJARAT GRAMIN BANK, SANYRA, TALUKA NAKHATRANA | Y | 2023-24 |
| 46874 | Prakash Mittal | -- | |
000026 HDFC | Y | 2016-17 |
| 46876 | Baldev Raj Munjal | 2/1 East Patel Nagar, Delhi | |
050099, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 46877 | Shree Annapurna Rice Industries (Akhilesh Katiyar) | Banda Powayan | Rs. 21,000.00 21 Thou+ | 05028, BOB | Y | 2023-24 |
| 46878 | Hari Shankar | Uttar Pradesh | |
17962, SBI | N | 2023-24 |
| 46879 | Ravikant Ray | Gram & Po-Baijapur Jaunpur | Rs. 21,000.00 21 Thou+ | 11186, UBIN | Y | 2023-24 |
| 46881 | Varsha Malviya | Betul | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank Of India, Betul | Y | 2024-25 |
| 46882 | Gian Chand Dhamija | A-3/14 Paschim Vihar Delhi | |
000093 Kotak Mahindra | Y | 2018-19 |
| 46883 | Kamla Devi | Vpo Badshahpur Gurgaon | Rs. 21,000.00 21 Thou+ | 000068 Bob Conaught Place New Delhi | Y | 2018-19 |
| 46884 | -- | |
Inst 3721 | N | 2018-19 | |
| 46886 | Shree Satyam Diagnostic Center, | Rajkot | |
001121 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 46887 | Amit Gupta | Rohini Delhi | Rs. 21,000.00 21 Thou+ | 000786 ICICI Bank | Y | 2019-20 |
| 46888 | Kishor Kumar | Karnal | |
Cheque 090034 Syndicate Bank Railway Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 46889 | Rudra Medical Store | -- | Rs. 21,000.00 21 Thou+ | 43613 Bank of India | N | 2019-20 |
| 46891 | Amit Vijaybhai Nasit | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 100545, Icici Bank, Nana Mava Main Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 46892 | Shyam Agarwal | Jaipur City | |
220324, 02-06-2022 | Y | 2022-23 |
| 46893 | Rahul Gautam | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 147796 | Y | 2022-23 |
| 46894 | Rock And Storm Distilleries Pvt.Ltd | D-77 Shubham Enclave Paschim Vihar Delhi-13 | |
340113, Indian Bank | Y | 2023-24 |
| 46896 | Dharmendragiri Jivangiri Goswami | Gujrat | |
518, ICICI BANKPOOJA COMPLEX A, STATION ROAD, BHUJ | Y | 2023-24 |
| 46897 | Bharat Jain | -- | Rs. 21,000.00 21 Thou+ | 335500 PNB | Y | 2016-17 |
| 46898 | Jagabhai Ghughabhai Sambad | Gujrat | |
53, SURENDRANAGAR DIST. CO- OP BANK, M.G.ROAD. SURENDRANAGAR | Y | 2023-24 |
| 46899 | Indira | Paharganj, Delhi | Rs. 21,000.00 21 Thou+ | 000002,Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 46901 | Sandeep Kumar | Chandpur | Rs. 21,000.00 21 Thou+ | 473835, ZSBL | Y | 2023-24 |
| 46902 | Mahadev Traders (Rinki Singh) | Gram & Po-Baijapur Jaunpur | |
13067, UBIN | Y | 2023-24 |
| 46903 | Amar Singh | Hanumangarh | Rs. 21,000.00 21 Thou+ | 385199, Chq Dt-14.01.2022 | Y | 2021-22 |
| 46904 | Paras Jewels | Kota City | |
000057, Chq Dt-07.01.2022 | Y | 2021-22 |
| 46906 | Anil Yadav | Damoh | |
Cheque, State Bank Of India, Damoh | Y | 2024-25 |
| 46907 | -- | Rs. 21,000.00 21 Thou+ | Inst 3722 | N | 2018-19 | |
| 46908 | Superfine Knitwear Limited | -- | |
00 5658 | N | 2018-19 |
| 46909 | Harish Chandra Singh | -- | Rs. 21,000.00 21 Thou+ | 327309 SBI Bhikiyasain | N | 2018-19 |
| 46911 | Rishabh Kumar Jain | -- | Rs. 21,000.00 21 Thou+ | 018282 UBI 12-03-2019 | N | 2018-19 |
| 46912 | Kaushikbhai Gangani, | Rajkot. | |
236692 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 46913 | Mohan Pal Singh | Q-60 Budh Bazar Mohan Garden Gali NO.4 Delhi | Rs. 21,000.00 21 Thou+ | 057593 Canara | Y | 2019-20 |
| 46914 | -- | |
Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 46916 | Ajayy Mishra | -- | |
115724 ICICI Bank | Y | 2019-20 |
| 46917 | Suryavanshi Gem & Jewellery Pvt. Ltd. | Jaipur City | Rs. 21,000.00 21 Thou+ | 39803 | Y | 2022-23 |
| 46918 | Rajesh Gupta (Gore Sales) | Uttar Pradesh | |
951 | N | 2022-23 |
| 46919 | Neeraj Kumar Agarwal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 48300 | Y | 2022-23 |
| 46921 | Kp Hospitality Llp | A-141 Surajmal Vihar Delhi-110092 | Rs. 21,000.00 21 Thou+ | 26, HDFC | Y | 2023-24 |
| 46922 | Narayan Lal Ninawat | -- | |
180522 Axis Bank | Y | 2016-17 |
| 46923 | Jindal Industries (Hari Narain Jindal) | Banda Powayan | Rs. 21,000.00 21 Thou+ | 002355, BOB | Y | 2023-24 |
| 46924 | Sunder Singh | Pehowa | |
061414, State Bank Of India, Pehowa, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 46926 | Adpg Health Ventures Llp | Kota City | |
000188, Chq Dt-03.02.2022 | Y | 2021-22 |
| 46927 | Komal Prasad Ahirwal | Damoh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Damoh | Y | 2024-25 |
| 46928 | Mona Rathore | Mayur Vihar Delhi | |
000126 Kotak Mahindra | Y | 2018-19 |
| 46929 | Shri Jaisinh Mansinh Chauhan | Pratij Dist. Sabarkantha | Rs. 21,000.00 21 Thou+ | 58145 Dena Bank Prantij 26.02.2019 | Y | 2018-19 |
| 46931 | Pratap Singh Rawat | -- | Rs. 21,000.00 21 Thou+ | 695028 Canara Bank Manila Branch | Y | 2018-19 |
| 46932 | Mangal Singh | -- | |
084134 Indian Bank 13-03-2019 | N | 2018-19 |
| 46933 | Shanti Construction Stone Crushing | -- | Rs. 21,000.00 21 Thou+ | 2716 Bank of Baroda | N | 2019-20 |
| 46934 | Kirtsinh Navalsinh | Dhrangadhra | |
9, Bank Of Baroda, 15-03-2023 | Y | 2022-23 |
| 46936 | Babli Goswami | C-31B Paschim Vihar | |
069850, Bank Of India | Y | 2023-24 |
| 46937 | Naveen | Dariyapur Delhi-73 | Rs. 21,000.00 21 Thou+ | 28710 | Y | 2023-24 |
| 46938 | Aditya Sales Corporation | Lata Jain, T-101, Gali No. 3, Gautampuri, Delhi-110053 | |
000048, DCB Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 46939 | Kajal Sharma | 2594, Peepal Wali Gali, Ch Ch, Delhi | Rs. 21,000.00 21 Thou+ | 000004, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 46941 | Shree Prakash Pal | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 814788, SBI | Y | 2023-24 |
| 46942 | Surjit Singh | Pehowa | |
000092, HDFC Bank, Pehowa- Haryana, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 46943 | Manoj Kumar | Bijnor | Rs. 21,000.00 21 Thou+ | 26942, ZSBL | N | 2023-24 |
| 46944 | Anil Nagpal | Gp-46 Pitampura Delhi-34 | |
Cheque, State Bank Of India, Sbi Pritampura New Delhi | Y | 2024-25 |
| 46946 | Rasnidhi Kumar Gupta | Indore | |
Cheque, Union Bank Of India Indore | Y | 2024-25 |
| 46947 | Sakar Developers | Idar Dist. Sabarkantha | Rs. 21,000.00 21 Thou+ | 427 The Mehsana Urban Co-Op Bank Ltd Idar | Y | 2018-19 |
| 46948 | Gangaram | -- | |
737184 Canara 15-03-2019 | N | 2018-19 |
| 46949 | Kishorbhai Samani | Beside Bhavani Hotel 60Ft Road Veraval-362265 | Rs. 21,000.00 21 Thou+ | 408527 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 02-05-2019 | Y | 2019-20 |
| 46951 | Mr. Manoj G. Raikar | A/C No. 10782061000072 Shop #59, Abade Faria Road Margao, Near Damodar Temple, M.L. Furtado Road, Goa-403601, Ph. 0832-2736914, 9823735886 | Rs. 21,000.00 21 Thou+ | 049941, Oriental bank of Commerce Madgaon Goa Branch | Y | 2014-15 |
| 46952 | Ameria Minchem Pvt. Ltd. | Jaipur City | |
596368 | Y | 2022-23 |
| 46953 | Omkarnath | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 262792 | Y | 2022-23 |
| 46954 | Ratan Lal Jwellers | G-34 Saini Enclave Delhi | |
000675, Kotak Mahindra Bank | Y | 2023-24 |
| 46956 | Sandoz Restaurant Pvt Ltd | Keshavpuram, Delhi | |
000010, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 46957 | Shweta Aggarwal | H. No - 1008 , Chandni Chowk, Delhi | Rs. 21,000.00 21 Thou+ | 000005, Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 46958 | Shri B L Industries (Kuldeep Kumar) | Banda Powayan | |
000405, HDFC | Y | 2023-24 |
| 46959 | Jagabeer Singh | Saharanpur | Rs. 21,000.00 21 Thou+ | 560878, PNB | Y | 2023-24 |
| 46961 | Gram And Associates Llp | Jaipur City | Rs. 21,000.00 21 Thou+ | 000004, Chq Dt-24.02.2022 | Y | 2021-22 |
| 46962 | Rajesh Kumar | -- | |
000030 Bank of Baroda | Y | 2017-18 |
| 46963 | Hansraj Dhurve | Betul | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Betul | Y | 2024-25 |
| 46964 | Sanjay Ray | Damoh | |
Cheque, Axis Bank Ltd., Damoh | Y | 2024-25 |
| 46966 | Kapil Km Gupta | -- | |
967931 Canara 10.03.2019 | Y | 2018-19 |
| 46967 | Sant Prasad Sinha | -- | Rs. 21,000.00 21 Thou+ | 766745 SBI 14-03-2019 | N | 2018-19 |
| 46968 | J.J.Auto Components(1)Pvt. Ltd., | Rajkot | |
000539 Bank Of India Rakot city | N | 2011-12 |
| 46969 | Priyanshi | Rz-13 Vaishali Gali No.2 Delhi | Rs. 21,000.00 21 Thou+ | 281603 Union | Y | 2019-20 |
| 46971 | Dayal Chand | 9/14 MalviaNagar Jaipur | Rs. 21,000.00 21 Thou+ | 538236 IDBI Durlab Niwas 02.04.2019 | Y | 2019-20 |
| 46972 | Krishna Stone | -- | |
000274 HDFC Bank | Y | 2019-20 |
| 46973 | Shri Sai Construction & Services | Korba | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | |
| 46974 | Sanjaybhai Vrajlal Gova | Dhrangadhra | |
32, Hdfc Bank, 15-03-2023 | Y | 2022-23 |
| 46976 | Shisha Singh | Kothi No-10 Dwarka Sec-10 | |
000072, HDFC Bank | Y | 2023-24 |
| 46977 | Naitik Vishanji Panchani | Gujrat | Rs. 21,000.00 21 Thou+ | 128, HDFC BANK, BHUJ HIGHWAY, NAKHATRANA, KUTCH | Y | 2023-24 |
| 46978 | Ritesh Gupta | Surajpur | |
135, Uco Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 46979 | Radhey Shyam Gupta | Sadar Bazar, Delhi | Rs. 21,000.00 21 Thou+ | 714975, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 46981 | Sanjay Kumar Jain And Neha Jain | Rampur Maniharan | Rs. 21,000.00 21 Thou+ | 612946, PNB | Y | 2023-24 |
| 46982 | Varinder Kumar | Ismailabad | |
235310, State Bank Of India, Ismailabad, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 46983 | Siddhi Vinayak Hospital | Kota City | Rs. 21,000.00 21 Thou+ | 012634, Chq Dt-15.01.2022 | Y | 2021-22 |
| 46984 | Devesh Kumar | -- | |
106830 Axis Bank Ltd. | Y | 2017-18 |
| 46986 | Manoj Singh Samant | -- | |
520010 SBI Ancholi | N | 2018-19 |
| 46987 | Rajeev Kumar Singh | -- | Rs. 21,000.00 21 Thou+ | 832220 Canara 13-03-2019 | N | 2018-19 |
| 46988 | Rjs Banquets Limited Liability Partnership | Sec.-7 Dwarka Delhi | |
000222 Icici | Y | 2019-20 |
| 46989 | Ravi Arora | D-3 Coomercial Comples Vasant Vihar Delhi | Rs. 21,000.00 21 Thou+ | 232395 Union | Y | 2019-20 |
| 46991 | Gopal Lal Meena | 102 Govind Nagar Sanganer Jaipur | Rs. 21,000.00 21 Thou+ | 077688 Canera Bank jagatpur Jaipur 02.04.2019 | Y | 2019-20 |
| 46992 | Surya Kant Dixit | -- | |
313327 SBI | N | 2019-20 |
| 46993 | Rakesh Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 784903 | N | 2022-23 |
| 46994 | Sachin Aggarwal | Pocket-2, H.No-167/168 Sector-22 Rohini | |
129368, Axis | Y | 2023-24 |
| 46996 | Ram Das Solanki | -- | |
069619 OBC | Y | 2016-17 |
| 46997 | Space infinity Realty | 7, sagar Deep, 4th mamledar Wadi, Malad (W) M-64 | Rs. 21,000.00 21 Thou+ | 919 | Y | 2023-24 |
| 46998 | Vijay Agrawal | Surajpur | |
075213, State Bank of India, Chq Dt-25.03.2022 | Y | 2021-22 |
| 46999 | Anil Kumar Dewan | 4/61, Old Rajinder Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 841713, Indian Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
