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 |
|---|---|---|---|---|---|---|
| 47401 | B Singh | -- | Rs. 21,000.00 21 Thou+ | 069313 Udham Singh NAgar District Co Operativ Bank Bazpur | Y | 2017-18 |
| 47402 | Shri Rajesh Dinubhai Patel | Mukhi'S Bunglow Khokhara Gam Khokhara | |
312159 Central Bank of India. Kankaria Ahmedabad 28/02/2019 | Y | 2018-19 |
| 47403 | Siddharth P. Shirole | 1201 / IA Gulab Shahshikala Bunglow Ghole RoadShivaji Nagar Pune- 411004 | Rs. 21,000.00 21 Thou+ | 007356 Bank Of India Faegusan Road Pune Br. Date 05-03-19 | Y | 2018-19 |
| 47404 | Arvind K Mishra | -- | |
564237 SBI 16.03.2019 | Y | 2018-19 |
| 47406 | Explo Medic | -- | |
Cheque 001323 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 47407 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 47408 | Amrutdhara Buildcon Private Limited | Gujrat-Rajkot City | |
1049, Kotak Mahindra Bank, Kalawad Road, Rajkot, 06-12-2022 | Y | 2022-23 |
| 47409 | Raj Kumar Chittora | Udaipur City | Rs. 21,000.00 21 Thou+ | 891428 | Y | 2022-23 |
| 47411 | Vikas Rajpoot | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 355194 | Y | 2022-23 |
| 47412 | Asha Rajput | 3275, 2Nd Floor South Patel Pusa Side Nagar Delhi-8 | |
00008, HDFC | Y | 2023-24 |
| 47413 | Satguru Buildtech | E-396, Ramesh Nagar, New Delhi-110019 | Rs. 21,000.00 21 Thou+ | 004969, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 47414 | Adinath Trading Corparation | Kota Dehat | |
072099, Chq Dt-12.01.2022 | Y | 2021-22 |
| 47416 | Shri Vaghjibhai Mata | -- | |
000279 HDFC Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 47417 | CleeNA Industries Pvt.Ltd. | -- | Rs. 21,000.00 21 Thou+ | 514346 PNB Haridwar | Y | 2017-18 |
| 47418 | Atal Vishnoi | Harda | |
Cheque, Central Bank Of India, Harda | Y | 2024-25 |
| 47419 | Aashpuri Security Service | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank Indore | Y | 2024-25 |
| 47421 | Mahesh Prasad | -- | Rs. 21,000.00 21 Thou+ | 823588 PNB 17.03.2019 | Y | 2018-19 |
| 47422 | Preetam Trading | -- | |
554671, Bank of Baroda | N | 2012-13 |
| 47423 | Galaxy Rooms | Wz-300F 2nd Flr Jatt Chopal Palam Dwarka Delhi | Rs. 21,000.00 21 Thou+ | 350956 Corporation | Y | 2019-20 |
| 47424 | Shivdev | -- | |
478061 SBI | Y | 2019-20 |
| 47426 | Om Prakash Bijarnia | Sikar | |
52 | Y | 2022-23 |
| 47427 | Mahendra Tanwar | Jodhpur City | Rs. 21,000.00 21 Thou+ | 118, 15-06-2022 | Y | 2022-23 |
| 47428 | Kapil Tyagi | Uttar Pradesh | |
18 | Y | 2022-23 |
| 47429 | Adarsh Bhagat | -- | Rs. 21,000.00 21 Thou+ | Ch No.59509, Sbi | Y | 2022-23 |
| 47431 | Deepak Malhotra | C-7, Golden Park, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 245205, Axis Bank | Y | 2023-24 |
| 47432 | Obero Associates | 4 , 1St Floor Vigyan Vihar Delhi-92 | |
402378, Yes Bank | Y | 2023-24 |
| 47433 | Naresh Kumar | T-335/2, Baljeet Nagar, Delhi-110008 | Rs. 21,000.00 21 Thou+ | 352457, Karnataka Bank Ltd. | Y | 2023-24 |
| 47434 | Gadhvi Kamal Pabubhai | Gujrat | |
24457, THE FEDERAL BANK, BHUJ-KACHCHH 370001 | Y | 2023-24 |
| 47436 | Rohit Mohod | H.No.61 ANAnd Van A-6 Paschim Vihar Delhi | |
77792 Union Bank Paschim Vihar New Delhi Dt.16.03.2018 | Y | 2017-18 |
| 47437 | Laxmi Timber Store | South Delhi | Rs. 21,000.00 21 Thou+ | 994956 South Indian 05-10-2017 | Y | 2017-18 |
| 47438 | Kamal Stores | Narsinghpur | |
Cheque, Canara Bank, Narsinghpur | Y | 2024-25 |
| 47439 | Deep Singh Parmar | Sehore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Bilkisganj | Y | 2024-25 |
| 47441 | Indresh Dwivedi | -- | Rs. 21,000.00 21 Thou+ | 003924 All Bank 18.03.2019 | Y | 2018-19 |
| 47442 | Rajeev Kumar Gupta | -- | |
000025 Kotak 16-03-019 | N | 2018-19 |
| 47443 | Hariom Devlopers | Rander Jahangirpura Surat | Rs. 21,000.00 21 Thou+ | 720, HDFC | Y | 2012-13 |
| 47444 | Ranjana Gupta | B-1/109 Paschim Vihar Delhi | |
000758 Hdfc | Y | 2019-20 |
| 47446 | Jitendra Kumar | -- | |
033394 IDBI Bank | Y | 2019-20 |
| 47447 | Shripal Verma | -- | Rs. 21,000.00 21 Thou+ | 745449 PNB | Y | 2019-20 |
| 47448 | Parbatbhai Sakrabhai Rathod | Gitanagar-1, Airport Road, Keshid | |
22, Bank Of Baroda, Keshod, 14-08-2022 | Y | 2022-23 |
| 47449 | National Agri Seeds | Jaipur City | Rs. 21,000.00 21 Thou+ | 295 | Y | 2022-23 |
| 47451 | Raman Sharma | -- | Rs. 21,000.00 21 Thou+ | Ch. No. 154232, Jk Bank, Akhnoor Road, Mishriwala, Jammu | Y | 2022-23 |
| 47452 | Meenu Naresh Kumar | T-335/2, Baljeet Nagar, Delhi-110008 | |
352456, Karnataka Bank Ltd. | Y | 2023-24 |
| 47453 | Mohan Lal Oberoi | Krishna Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000094, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 47454 | Bali Bhagat | Jammu and Kashmir | |
Ch No. 607073, JK Bank, Shalimar, Jammu | Y | 2021-22 |
| 47456 | Piyush Goel | South Delhi | |
601217 SBI 05-10-2017 | Y | 2017-18 |
| 47457 | Shri Satish Changa | -- | Rs. 21,000.00 21 Thou+ | 034068 Axis Bank Madhapar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 47458 | Mr. R.P Singh | -- | |
000032 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 |
| 47459 | Reeta Devi | -- | Rs. 21,000.00 21 Thou+ | 080041 Axis Bank | Y | 2017-18 |
| 47461 | Priyank Nema | Narsinghpur | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Narsinghpur | Y | 2024-25 |
| 47462 | Deepesh Singh Parmar | Sehore | |
Cheque, State Bank Of India, Bilkisganj | Y | 2024-25 |
| 47463 | Vishal Choksey | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank Indore | Y | 2024-25 |
| 47464 | Santosh Pal | -- | |
029961 OBC | Y | 2018-19 |
| 47466 | C.D. Associate | Surat | |
1637, Bank of Baroda | Y | 2012-13 |
| 47467 | Ameja Commerest Projet | -- | Rs. 21,000.00 21 Thou+ | Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
| 47468 | V D Carpet | -- | |
9677 Bank of India | N | 2019-20 |
| 47469 | Mind Growth Academy | Sikar | Rs. 21,000.00 21 Thou+ | 22743 | Y | 2022-23 |
| 47471 | Agra Sweet House | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 195500 | Y | 2022-23 |
| 47472 | Yogendra Construction | Uttar Pradesh | |
518476 | Y | 2022-23 |
| 47473 | Ram Kumari Yadav | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1 | Y | 2022-23 |
| 47474 | Ashok Rai | Gauri Shankar Wadi No 1.L-1/902 Neelyog Residency Pant Nagar Ghatkopar East Mumbai-400075 | |
100174 Janakalyan Bank Ghatkopar Branch Date 08.03.2021 | Y | 2020-21 |
| 47476 | Mehreen Productions Pvt Ltd | Gf Shop No-3 Mehan Chand Mrkt Delhi-3 | |
000507, Kotak Mahindra | Y | 2023-24 |
| 47477 | Samrat Building Material | H No 1, Deepak Vihar, Vikas Nagar, New Delhi-110059 | Rs. 21,000.00 21 Thou+ | 605819, Canara Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 47478 | Krishan Kant Agarwal | Wz-121 Ram Chowk Sadh NAgarm Palam Colony New Delhi-110045 | |
000002 HDFC 05-10-2017 | Y | 2017-18 |
| 47479 | Dr. Mukesh Chande | -- | Rs. 21,000.00 21 Thou+ | 042396 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 47481 | Kesar & Co | Vasant Vihar Delhi | Rs. 21,000.00 21 Thou+ | 895047 PNB | Y | 2018-19 |
| 47482 | Jai Kishan Khad | Kosli Distt. Rewari | |
042668 Central Bank of India-Kosli | N | 2018-19 |
| 47483 | Jagdish Singh | Tohana | Rs. 21,000.00 21 Thou+ | 016732 Axis Bank Tohana (Fatehabad) | Y | 2018-19 |
| 47484 | Durga Lal Bairwa | Ajmer | |
887417 SBI | Y | 2018-19 |
| 47486 | Shri Parth Corporation | Varachha Road Surat | |
121, Bank of India | Y | 2012-13 |
| 47487 | Kaka Carpet | -- | Rs. 21,000.00 21 Thou+ | 110715 SBI | N | 2019-20 |
| 47488 | Mg Developers | -- | |
000266 Bank of Baroda | N | 2019-20 |
| 47489 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 47491 | Basavaraj Pavar | Bidar | Rs. 21,000.00 21 Thou+ | 17127, Idbi Bank, Bidar | Y | 2022-23 |
| 47492 | Manoj Kumar | Sikar | |
194535 | Y | 2022-23 |
| 47493 | Surendra Kumar | Sikar | Rs. 21,000.00 21 Thou+ | 93964, 29-06-2022 | Y | 2022-23 |
| 47494 | Divyanshi Traders | Uttar Pradesh | |
5030 | Y | 2022-23 |
| 47496 | Neeraj Rathore | Sehore | |
Cheque, Kotak Mahindra Bank, Sehore | Y | 2024-25 |
| 47497 | Ranya Developers | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank Indore | Y | 2024-25 |
| 47498 | Singla White House | Ratia | |
063277 Cbi Grain Mkt Ratia (Fatehabad) | Y | 2018-19 |
| 47499 | Ramjilal Verma | -- | Rs. 21,000.00 21 Thou+ | 788402 | Y | 2018-19 |
| 47501 | Aastha Devlopers | Vip. Road Surat | Rs. 21,000.00 21 Thou+ | 64338, State Bank of India | Y | 2012-13 |
| 47502 | Pooran Gautam | -- | |
000213 HDFC Bank | Y | 2019-20 |
| 47503 | Orient Carpet | -- | Rs. 21,000.00 21 Thou+ | 131378 SBI | N | 2019-20 |
| 47504 | -- | |
N | 2019-20 | ||
| 47506 | Jhabar Singh | Sikar | |
892459 | Y | 2022-23 |
| 47507 | Mr. Akhil Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 62205 | Y | 2022-23 |
| 47508 | Geetika Goel | B-60, Shop Plot, Pandav Nagar, Delhi-110 092 | |
000211, Bank Of Baroda | Y | 2023-24 |
| 47509 | Ram Chander Lachhiman Dass | 231, Chhota Bazaar, Shahdara, Delhi | Rs. 21,000.00 21 Thou+ | 42209, Yes Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 47511 | Ravinder Singh Phougat | Nazafgarh | Rs. 21,000.00 21 Thou+ | 000247, HDFC Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 47512 | Puran Mal Dhakad | Bharatpur | |
037607, Chq Dt. 22-01-2022 | Y | 2021-22 |
| 47513 | Shivaji Ram | Jaipur City | Rs. 21,000.00 21 Thou+ | 339248, Chq Dt-15.03.2022 | Y | 2021-22 |
| 47514 | Madhur Vijayvargeey | Sehore | |
Cheque, Hdfc Bank, Sehore | Y | 2024-25 |
| 47516 | Shyamdev Pandey | -- | |
093276 Urban Co-Op | N | 2018-19 |
| 47517 | SH PINALBHAI SHAH | Gandhinagar | Rs. 21,000.00 21 Thou+ | 408YES BANK | Y | 2009-10 |
| 47518 | Krishna Art Silk Cloth Pvt Ltd | Surat | |
7015, The Sutex Co.op Bank Ltd | Y | 2012-13 |
| 47519 | Arvind Export | -- | Rs. 21,000.00 21 Thou+ | 559174 SBI | N | 2019-20 |
| 47521 | Lorven Hydraulic Prrrrrivate Limited | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 2819, Hdfc Bank, Wockhardt Hospital, Rajkot, 14-06-2022 | Y | 2022-23 |
| 47522 | Umesh Sukhani | Jaipur City | |
1241 | Y | 2022-23 |
| 47523 | Radha Trading Company (Neelam Gupta) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1118 | Y | 2022-23 |
| 47524 | Keshavdev Kushwaha (Vishal) | Uttar Pradesh | |
282353 | Y | 2022-23 |
| 47526 | Patel Sunil Ashokbhai | Gujarat | |
000658, ICICI BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
| 47527 | Yogendra Kumar Pandey | 573B, Gali No 10, West Vinod Nagar, Delhi-110092 | Rs. 21,000.00 21 Thou+ | 000015, RBL Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 47528 | House And Beyond | Gurugram | |
000085 HDFC Bank | Y | 2021-22 |
| 47529 | Mr. Devendra Kumar Salecha | -- | Rs. 21,000.00 21 Thou+ | 670315 SBBJ ind State Jodhpur(10199) 11-02-2017 | Y | 2017-18 |
| 47531 | Uday Singh Kaurav | Narsinghpur | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Narsinghpur | Y | 2024-25 |
| 47532 | Bharat Gupta | Sehore | |
Cheque, State Bank Of India, Sehore | Y | 2024-25 |
| 47533 | Dav College For Girls | -- | Rs. 21,000.00 21 Thou+ | 066582 Dav Sr. Sec. School Yamunanagar | N | 2018-19 |
| 47534 | Diwakar Singh | -- | |
349721 Corp Bank 12.03.2019 | N | 2018-19 |
| 47536 | Pratima Hospital | -- | |
588545 SBI | N | 2019-20 |
| 47537 | Gujrat-Dev Bhoomi Dwarka | Rs. 21,000.00 21 Thou+ | 552518, 19-04-2022 | N | 2022-23 | |
| 47538 | Takhat Singh Shaktawat | Udaipur City | |
456538 | Y | 2022-23 |
| 47539 | Sushil Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 502 | Y | 2022-23 |
| 47541 | Criminal Damage Clothing Co | A/104, Supan Soliters, Near Kalatirth Towers, Motera, Ahmedabad-380005 | Rs. 21,000.00 21 Thou+ | 34304, ICICI BANK, NEW CG ROAD, AHMEDABAD | Y | 2023-24 |
| 47542 | Karshanbhai Tejabhai Chavda | Gujrat | |
17134, SAURASHTRA GRAMIN BANK | Y | 2023-24 |
| 47543 | Bharat L. Patel | Daman | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 47544 | Sandeep Sahu | Narsinghpur | |
Rigs, Canara Bank, Narsinghpur | Y | 2024-25 |
| 47546 | Dipak Parshuram Tawde | D-13 City Co.Op Hsg. Soc. Plot. No. 741 SectoreNo. 7 Kandivali West Mumbai- 400067 | |
110592 Corporation Bank New Link Road Kandivali West Date 20.03.19 | N | 2018-19 |
| 47547 | Blue Mountain Dwelling Pvt. | -- | Rs. 21,000.00 21 Thou+ | 296055 SBI Bhotia Parao | N | 2018-19 |
| 47548 | Amit K Singh | -- | |
000024 HDFC | Y | 2018-19 |
| 47549 | Ram Sevak Sonkar | -- | Rs. 21,000.00 21 Thou+ | 975801 PNB 12.03.2019 | Y | 2018-19 |
| 47551 | Spenzzer Craft Pvt Ltd | Block-154 8/A Behind Rose Garden Hotel National Highway Dhamrod Surat | Rs. 21,000.00 21 Thou+ | 059101 Central Bank of India Midcfb Surat-395003 | Y | 2019-20 |
| 47552 | Rajesh Jaiswal | -- | |
7035 Union Bank | Y | 2019-20 |
| 47553 | Opee Carpet Corporation | -- | Rs. 21,000.00 21 Thou+ | 177101 Bank of India | N | 2019-20 |
| 47554 | Mahesh Gadgil | -- | |
Onnline Trfd. | N | 2014-15 |
| 47556 | Rajan Wadhwa Estates Pvt Ltd | 171 Kohat Enclave Pitampura Delhi | |
001389, P&Sind Bank | Y | 2023-24 |
| 47557 | Shankar Hardware And Mill Store | Raj Nagar Ghaziyabad | Rs. 21,000.00 21 Thou+ | 201151, YES | Y | 2023-24 |
| 47558 | Sarabjeet Singh Kanwar | Gurugram | |
000513, ICICI Bank | Y | 2021-22 |
| 47559 | Raj Kumar Jatav | NApuwa NAgar Shikarganj Karauli | Rs. 21,000.00 21 Thou+ | 424557 SBBJ Vidhan Sabhha Jaipur 11-04-2017 | Y | 2017-18 |
| 47561 | Rekha Singh | -- | Rs. 21,000.00 21 Thou+ | 384699 PNB Bank | N | 2018-19 |
| 47562 | Sangam Hardware Stone | -- | |
161505 SBI Shivalik Nagar | Y | 2018-19 |
| 47563 | Sudhir S Halwasiya | -- | Rs. 21,000.00 21 Thou+ | 290446 Dhanl B 10.03.19 | Y | 2018-19 |
| 47564 | Krishna Gopal Maurya | -- | |
371531 Pnb | Y | 2018-19 |
| 47566 | Goldi Solar Pvt Ltd | 1009 10Th Floor Infinity Tower Besid Ayurvedic College Near Railway Station Surat-395003 | |
080518 Punjab National Bank Station Road Surat-395003 | Y | 2019-20 |
| 47567 | Rishab Oil Reclaimation | -- | Rs. 21,000.00 21 Thou+ | 1431 HDFC Bank | N | 2019-20 |
| 47568 | Vishal Medicare Center | -- | |
000340 Bank of Baroda | N | 2019-20 |
| 47569 | Gujrat-Dev Bhoomi Dwarka | Rs. 21,000.00 21 Thou+ | 23479, 20-09-2022 | N | 2022-23 | |
| 47571 | Rakesh Kumar | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 90175 | Y | 2022-23 |
| 47572 | Pramod Sharma | Uttar Pradesh | |
5 | Y | 2022-23 |
| 47573 | Sham Langer | -- | Rs. 21,000.00 21 Thou+ | Ch No.019105, Jkbank | Y | 2022-23 |
| 47574 | Kushal Karyashala | 1 Raj Nagar Pitampura Delhi-34 | |
380097, Union Bank | Y | 2023-24 |
| 47576 | Sonu Solanki S/O Satbir Solanki | D-94, Mohalla Ext, Uttam Nagar, Delhi | |
000058, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 47577 | Vikash Rathore | Sehore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Sehore | Y | 2024-25 |
| 47578 | Mangal Deep Trading | -- | |
104157 ICICI Haridwar Awas Vikas | N | 2018-19 |
| 47579 | Saiamrit Mithai And Farsan | Surat | Rs. 21,000.00 21 Thou+ | 2104, The Sutex Co-op Bank | Y | 2012-13 |
| 47581 | Ashish Kumar Suresh Tandel | Daman And Diu -Dmn | Rs. 21,000.00 21 Thou+ | 000050, 07-04-2022 | Y | 2022-23 |
| 47582 | Nijanand Pipes And Fittimgs Pvt.Ltd. | Gujrat-Rajkot City | |
315, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 14-06-2022 | Y | 2022-23 |
| 47583 | Bala Ji Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 167 | Y | 2022-23 |
| 47584 | Shivam Agarwal | Uttar Pradesh | |
1088 | Y | 2022-23 |
| 47586 | Kirti Chand Tarawat Charitable | 31 A&B, Dilshad Garden, Delhi-110095 | |
613968, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 47587 | Dabar Hare Krishna Gaushala | Village Sarera, New Delhi-110013 | Rs. 21,000.00 21 Thou+ | 020456, Central Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 47588 | Pardeep Kumar | Jammu and Kashmir | |
Ch No. 532451, SBI, Akhnoor | Y | 2021-22 |
| 47589 | VP Realtors Pvt Ltd | B-17 Jhil II Industrial Arear Near Jhilmil Metro Station Shahdara Delhi- 110095 | Rs. 21,000.00 21 Thou+ | 889347 SBI 12-12-2017 | Y | 2017-18 |
| 47591 | Manish Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | 206033 SBI 15.03.2019 | N | 2018-19 |
| 47592 | Abhimanyu Jaina | Surat | |
416314, SBI | Y | 2012-13 |
| 47593 | Ishwar Singh | Dariyapur Khurad Post Office Ujwa Delhi | Rs. 21,000.00 21 Thou+ | 008972 Corporation | Y | 2019-20 |
| 47594 | Krishna Nath Rai | -- | |
16058 Central Bank | N | 2019-20 |
| 47596 | Vijay Vikram Singh | Uttar Pradesh | |
67952 | Y | 2022-23 |
| 47597 | Neeraj Pratap Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 193140 | Y | 2022-23 |
| 47598 | Ashish Suresh Tandel | -- | |
000069 UCO Bank Daman Date-16/02/2021 | Y | 2020-21 |
| 47599 | Shekhar Inamdar | 14/15 Creative Hights Voverseyar Colony South Shivaji Nagar Sangli-416416 | Rs. 21,000.00 21 Thou+ | NEFT Date 16.02.2021 | Y | 2020-21 |
