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 |
|---|---|---|---|---|---|---|
| 48201 | Srikant Katiyar | -- | Rs. 21,000.00 21 Thou+ | 91873 PNB | N | 2019-20 |
| 48202 | Shiv Prasad | -- | |
719695 PNB | N | 2019-20 |
| 48203 | Pradeep Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 771436 | Y | 2022-23 |
| 48204 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh | |
244097 | Y | 2022-23 |
| 48206 | Anil Kumar Jalan | Club Complex, Ranchi | |
38, HDFC Bank | Y | 2023-24 |
| 48207 | Kiran Pal | 95/40, Gali No 10, Jagatpur Extn. Burari, Delhi-110084 | Rs. 21,000.00 21 Thou+ | 86118, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48208 | Aditya Sood | Hapur | |
000003, IOB | N | 2023-24 |
| 48209 | Megh Raj Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 876867, PNB | Y | 2023-24 |
| 48211 | Shri Jogaram M Sen | -- | Rs. 21,000.00 21 Thou+ | 000564 Bank of Baroda Dt.01.08.2017 | Y | 2017-18 |
| 48212 | Anil Kumar Jaiswal | -- | |
491747 Punjab NAtioNAl Bank 21-01-2018 | Y | 2017-18 |
| 48213 | NAresh Singh Fartyal | -- | Rs. 21,000.00 21 Thou+ | 975330 SBI Lohaghat | Y | 2017-18 |
| 48214 | Manoj Jain | Ashoknagar | |
Cheque, State Bank Of India Ashoknagar | Y | 2024-25 |
| 48216 | Jitendra Giri | -- | |
632378 Syndicate Bank Roorkee | N | 2018-19 |
| 48217 | THE DELHI INSTITUTE OF COMP | 2529-30. HUM ONLINE, NEAR D U -GTB NAGAR DELHI | Rs. 21,000.00 21 Thou+ | CHEQUE NO. 748773 SBI. ND-9 | N | 2006-07 |
| 48218 | Aim Infrastructure | Vadodara | |
92221, Vardhman Sahakari Bank | N | 2012-13 |
| 48219 | Guru Gobind Singh N X | -- | Rs. 21,000.00 21 Thou+ | 10741 | N | 2019-20 |
| 48221 | Arun Deo Arya | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 112 | Y | 2022-23 |
| 48222 | Dr Suresh Daksh | Uttar Pradesh | |
213470 | Y | 2022-23 |
| 48223 | Shashi Pal Kansal | 310, Pkt. A-2, Sector-8 | Rs. 21,000.00 21 Thou+ | 003806, Union Bank | Y | 2023-24 |
| 48224 | Rajesh Nidhi | Hinoo, Ranchi | |
690730, State Bank Of India | Y | 2023-24 |
| 48226 | Paramjeet Singh | Moradabad Mahanagar | |
000120, PNSD | Y | 2023-24 |
| 48227 | Ashish Kumar | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 000357, ICICI | Y | 2023-24 |
| 48228 | Kashmira Singh | Jammu and Kashmir | |
Ch No. 436481, JK Bank, Samba | Y | 2021-22 |
| 48229 | Maninder Kaur Ghuman | Ludhiana- Punjab | Rs. 21,000.00 21 Thou+ | Cheque 738478, State Bank of India | Y | 2021-22 |
| 48231 | Sri NAnd Uniyal | -- | Rs. 21,000.00 21 Thou+ | 149359 State Bank of India 20-01-2018 | Y | 2017-18 |
| 48232 | Raj Kishor | Shyamganj | |
Cheque, Punjab National Bank, Sahu Gopinath Girls Degree College Shyam Ganj Bareilly | Y | 2024-25 |
| 48233 | Rajhans Info lndia Pvt. Ltd. | Palsana Ta. Palsana Dist. Surat | Rs. 21,000.00 21 Thou+ | 997829 The Varachha Co. Bank 30/03/2019 | Y | 2018-19 |
| 48234 | Tirth Industries | Ramwadi Vardhmannagar Bhachau Dist Kutch | |
90 B.M.S.B. Sector-9 Gandhidham 03.08.2019 | Y | 2018-19 |
| 48236 | Pavan Aidfas Pvt Ltd | Vadodara | |
146583, Yes Bank | Y | 2012-13 |
| 48237 | Ratnam Steel Ltd. | -- | Rs. 21,000.00 21 Thou+ | 445, HDFC Bank, Nall Bazar Branch | N | 2013-14 |
| 48238 | Singla Sweets | Madhu Vihar Delhi | |
896292 Indian Overseas Bank | Y | 2019-20 |
| 48239 | Naresh Kr | C-5 Vishal Enclave Nzf Road Delhi | Rs. 21,000.00 21 Thou+ | 054371ICICI BANK | Y | 2019-20 |
| 48241 | Sprl Foods Ltd | -- | Rs. 21,000.00 21 Thou+ | 809672 SBI | Y | 2019-20 |
| 48242 | -- | |
N | 2019-20 | ||
| 48243 | Devi Singh Sahu | Bhilwara | Rs. 21,000.00 21 Thou+ | 104390, 15-04-2022 | Y | 2022-23 |
| 48244 | Ravi Kumar Mishra | Uttar Pradesh | |
733899 | Y | 2022-23 |
| 48246 | -- | |
21 | N | 2022-23 | |
| 48247 | Chavda Hamir Khima | -- | Rs. 21,000.00 21 Thou+ | 895329, SBI | Y | 2015-16 |
| 48248 | Jagdish Taneja | Hno 37, Cedar Crest Nirvana Country Sector 50 Gurgaon Gurgaon - 122018, Haryana | |
Online | Y | 2023-24 |
| 48249 | Rajender Kumar | B-1/14A Ragu Nagar Delhi | Rs. 21,000.00 21 Thou+ | 399356, Indian Bank | Y | 2023-24 |
| 48251 | Pramod Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 56894 | N | 2023-24 |
| 48252 | Amit Kumar Tyagi | Uttar Pradesh | |
286381, IDBI | Y | 2023-24 |
| 48253 | Pabitra Biswas | Gurugram | Rs. 21,000.00 21 Thou+ | 567003, Indian Bank | Y | 2021-22 |
| 48254 | Satyendra Singh | Gr & Po-Atiya Shahpur Sandila | |
33956, CAN | Y | 2023-24 |
| 48256 | Subhash Chand Mittal | Bikaner City | |
257199, Chq Dt. 12-02-2022 | Y | 2021-22 |
| 48257 | Anshuman Construction Company Ltd. | -- | Rs. 21,000.00 21 Thou+ | 058242 Oriental Bank of Commerce 20-01-2018 | Y | 2017-18 |
| 48258 | Mohan Singh Bisht | -- | |
012746 Allahabad Bank NAinital Road HLD 10-02-2018 | Y | 2017-18 |
| 48259 | Dharmveer Agarwal | Kosikalan | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Vas Kosi Kalandist Mathura Priyadarshini Nagar | Y | 2024-25 |
| 48261 | Natraj Drawing Emporium | -- | Rs. 21,000.00 21 Thou+ | 109418 Indian Bank Civil Lines Roorkee | N | 2018-19 |
| 48262 | TULIP INFRATECH PVT LTD | A-609, SUSHANT LOK, PH-1, GURGAON | |
CHEQUE NO. 547743 HDFC BANK. ND | N | 2006-07 |
| 48263 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 | Rs. 21,000.00 21 Thou+ | Cheque No. 003562, Lord Krishna Bank New Delhi | N | 2004-05 |
| 48264 | D.D.S.Developers | Vadodara | |
558892, B.O.S. | N | 2012-13 |
| 48266 | Nagina Singh Kushwaha | -- | |
91767 Union Bank | N | 2019-20 |
| 48267 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 48268 | Bhagwat Puri | Banswara | |
736008 | Y | 2022-23 |
| 48269 | Ajay Patel | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 22 | Y | 2022-23 |
| 48271 | Kumudini Samir Dohare | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 104470 | Y | 2022-23 |
| 48272 | Abhinandan | -- | |
N | 2022-23 | |
| 48273 | Avinash Singh | L-14/1 Gali No -25 Mahindra Park Delhi-33 | Rs. 21,000.00 21 Thou+ | 160923 The Vaish Co OP Azadpur Dehi | Y | 2020-21 |
| 48274 | Rekha Chauhan | Rz-173/1 Durga Park | |
514054, Idbi Bank | Y | 2023-24 |
| 48276 | Prithvi Raj | B-1153, Shashtri Nagar, Delhi | |
667980, Punjab National Bank, Chq Dt-22.06.2021 | Y | 2021-22 |
| 48277 | Ms Gurdeep Yadav | 63, Sadula Jab, New Delhi-110030 | Rs. 21,000.00 21 Thou+ | 000587, Standard Chartered, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48278 | Abhishek Enterprises | Gr & Po-Atiya Shahpur Sandila | |
803670, SBI | Y | 2023-24 |
| 48279 | Arvind Singh Deora | Pali | Rs. 21,000.00 21 Thou+ | 362523, Chq Dt-14.02.2022 | Y | 2021-22 |
| 48281 | Neemaben acharya | Navjivan Hospital Nr. Rotary Hall Plot No.267 Ward 12/B Gandhidham | Rs. 21,000.00 21 Thou+ | 860913 State Bank of India Gandhinagar 14.03.2019 | Y | 2018-19 |
| 48282 | Satendra Rana Contractor | -- | |
343391 United Bank Roorkee | N | 2018-19 |
| 48283 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 | Rs. 21,000.00 21 Thou+ | Cheque No. 003563 Lord Krishna Bank New Delhi | N | 2004-05 |
| 48284 | Shivam Developers | -- | |
12178, Baroda Gujarat Gramin Bank | N | 2012-13 |
| 48286 | Devender Chaudhary | -- | |
Cheque 847888 Punjab National Bank Mewla Maharajpur Faridabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 48287 | Ajay Trivedi | -- | Rs. 21,000.00 21 Thou+ | 000141 HDFC Bank | N | 2019-20 |
| 48288 | Narendrasinh Manusinh Chauhan | Navapura, At.Khorvad, Ta.Umreth, Di | |
328953, Icici Bank, Anand, 17-09-2022 | Y | 2022-23 |
| 48289 | Dhanshi Enterprises | Banswara | Rs. 21,000.00 21 Thou+ | 21 | Y | 2022-23 |
| 48291 | Narinder Kumar Sharma | -- | Rs. 21,000.00 21 Thou+ | N | 2022-23 | |
| 48292 | Ashok Kumar | -- | |
056328, OBC | Y | 2015-16 |
| 48293 | Vajirani | -- | Rs. 21,000.00 21 Thou+ | 000120, HDFC Bank | Y | 2015-16 |
| 48294 | Dharam Pal Gupta | Rz-2/216 I Block Sagarpur | |
000261, Bank Of India | Y | 2023-24 |
| 48296 | Lokesh Sinhal | 15 Sec 18 A Chd | |
886864, SBI, Chq Dt-09.06.2021 | Y | 2021-22 |
| 48297 | Anil Kumar Gupta | Anil Goyal, 15, Shresth Vihar, Anand Vihar, Shahdara | Rs. 21,000.00 21 Thou+ | 000013, Bank of Baroda, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48298 | Anjali | Burari Village, Delhi-110084 | |
279845, Axis Bank Ltd, Chq Dt-18.01.2022 | Y | 2021-22 |
| 48299 | Kinjal Enterprises | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 333112, IND | Y | 2023-24 |
| 48301 | Rita Gupta | Ludhiana- Punjab | Rs. 21,000.00 21 Thou+ | Cheque 296044, Union Bank of India | Y | 2021-22 |
| 48302 | Hukum Chand Soni | Bikaner City | |
358217, Chq Dt. 22-02-2022 | Y | 2021-22 |
| 48303 | -- | Rs. 21,000.00 21 Thou+ | N | 2017-18 | ||
| 48304 | Dharam Pal Singh | Rbs College | |
Cheque, Indian Overseas Bank, Rbs College Campus Agra | Y | 2024-25 |
| 48306 | Shailesh Enterprise | -- | |
958519, Indian Overseas Bank | N | 2012-13 |
| 48307 | Sumit Rogha | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 39 | Y | 2022-23 |
| 48308 | Shubham Sales (Krishna Gopal Rastogi) | Uttar Pradesh | |
244098 | Y | 2022-23 |
| 48309 | Shree Raj Mahal Jewellers Ltd | -- | Rs. 21,000.00 21 Thou+ | 002885, HDFC Bank | Y | 2015-16 |
| 48311 | Shuban Sai Cng Filling Station | Virender Kaushik | Rs. 21,000.00 21 Thou+ | 333207, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 48312 | Parvez Trading | Gr & Po-Atiya Shahpur Sandila | |
1893, UCO | Y | 2023-24 |
| 48313 | Prithvi Singh Shekhawat | Bikaner City | Rs. 21,000.00 21 Thou+ | 362332, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 48314 | Bhuwan Chandra | -- | |
845345 Indian Overseas Bank Haldwani 07-02-2018 | Y | 2017-18 |
| 48316 | Jay Mahakali Sev Usad Centre | -- | |
232681, IDBI Bank | N | 2012-13 |
| 48317 | Beyond D?cor Construction | 407 Mehra Enclave Paschim Vihar Delhi | Rs. 21,000.00 21 Thou+ | 270492 the nanital bank | Y | 2019-20 |
| 48318 | -- | |
Cheque 522885 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 48319 | -- | Rs. 21,000.00 21 Thou+ | 2708 | N | 2019-20 | |
| 48321 | Manojbhai Jerambhai Parmar | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 9, Bank Of Baroda, Jubilee Chowk, Rajkot, 07-06-2022 | Y | 2022-23 |
| 48322 | Gopal Lal Suwalka | Udaipur City | |
724861 | Y | 2022-23 |
| 48323 | Meena Rajpoot | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 326328 | Y | 2022-23 |
| 48324 | Krishan Garg | C-13/70 Sec-3, Rohini, Delhi | |
000007, Bob | Y | 2023-24 |
| 48326 | Vandana Sethi | B-92, Hans Raj Sethi Marg, Kalkaji, New Delhi-110019 | |
644486, State Bank of India, Chq Dt-13.10.2021 | Y | 2021-22 |
| 48327 | Satosh Verma | Taigore Park, Delhi-110009 | Rs. 21,000.00 21 Thou+ | 369879, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 48328 | Sachin Jain | Moradabad Mahanagar | |
520639, IDBI | Y | 2023-24 |
| 48329 | Anupam Kumar Pandey | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 00057, HDFC | Y | 2023-24 |
| 48331 | Krupa Construction | Tarsadi Ta. Mangrol Dist. Surat | Rs. 21,000.00 21 Thou+ | 084824 Dena Bank 30/03/2019 | Y | 2018-19 |
| 48332 | Bijalben Patel | Mayur Bunglow Law Garden Ahmedabad | |
404821 State Bank of India Paldi Ahmedabad 27.02.2019 | Y | 2018-19 |
| 48333 | Bhimji Dhanji Rabadiya | Bhuj-Mandvi Highway Opp Leuva Patel Samaj Mandvi-Kutch | Rs. 21,000.00 21 Thou+ | 226796 State Bank of India Bandra Road Mandvi 18.03.2019 | Y | 2018-19 |
| 48334 | Subhadesh Mittal | Naraingarh Dist. Ambala | |
114878 Pnb Ambala Cantt | Y | 2018-19 |
| 48336 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi | |
319315 Pnb | Y | 2019-20 |
| 48337 | Pinnacle Software Solutions | Yamunanagar | Rs. 21,000.00 21 Thou+ | Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 48338 | -- | |
Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 48339 | Eagle Digital Sales | -- | Rs. 21,000.00 21 Thou+ | 60727 | Y | 2019-20 |
| 48341 | Mohani Devi | Pali | Rs. 21,000.00 21 Thou+ | 5- 15-07-2022 | Y | 2022-23 |
| 48342 | Dr Mani Ram Singh | Uttar Pradesh | |
173327 | Y | 2022-23 |
| 48343 | Sagun Sweets(Mayank Bansal) | Kb-17, B-Block Kavi Nagar Gaziabad Up-201001 | Rs. 21,000.00 21 Thou+ | 000080, HDFC | Y | 2023-24 |
| 48344 | Sanju Kumari | Jharudi, Dhanbad | |
385319, Idbi | Y | 2023-24 |
| 48346 | Raj Kumar Pal | Gr & Po-Atiya Shahpur Sandila | |
54655, UBIN | Y | 2023-24 |
| 48347 | Jatindra Udyog | Ludhiana- Punjab | Rs. 21,000.00 21 Thou+ | Cheque 807976, India Overseas Bank | N | 2021-22 |
| 48348 | Samrat Stone Crushing Company | Jaisalmer | |
183862, Chq Dt-14.02.2022 | Y | 2021-22 |
| 48349 | Genius EducatioNAl Charitabel Trust | -- | Rs. 21,000.00 21 Thou+ | 120816 Bank of India Kalwad Road Rajkot-360005 Dt.18.07.2017 | Y | 2017-18 |
| 48351 | Sanjasy Cement Store | -- | Rs. 21,000.00 21 Thou+ | 298212 SBI Tallital NNT 18-01-2018 | Y | 2017-18 |
| 48352 | Vivek Roadvej | -- | |
438326, Tamilnadu Bank | N | 2012-13 |
| 48353 | Thakararam Choudhary | Jalore | Rs. 21,000.00 21 Thou+ | 105605- 26-07-2022 | Y | 2022-23 |
| 48354 | Aruloga | Manjanaickenpatti Dindigul- 624 614 | |
Upi/304689553506/17 | Y | 2022-23 |
| 48356 | Vijay Lakra | House No 13P, Sector 40, Opposite DPS Infant Wing School Gurgaon - 122001, Haryana | |
Online | Y | 2023-24 |
| 48357 | Ram Siya Saran | B-1, Prem Nagar, 2Ndkirari, Delhi-86 | Rs. 21,000.00 21 Thou+ | 742288, Sbi | Y | 2023-24 |
| 48358 | Katyal Cons. Co | B-204 Priyadarshni Vihar Laxmi Nagar Delhi-92 | |
42566, Janta Co-Operative | Y | 2023-24 |
| 48359 | Rajesh Kumar | Chas, Bokaro | Rs. 21,000.00 21 Thou+ | 561239, Canara Bank | Y | 2023-24 |
| 48361 | Praveen Kumar | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 45380, IDIB | Y | 2023-24 |
| 48362 | Vibhor Garg | Ludhiana- Punjab | |
Cheque 000332, ICICI | N | 2021-22 |
| 48363 | Sandesh Thapliyal | -- | Rs. 21,000.00 21 Thou+ | 061331 Almora Urban Co-Operative Bank Ltd 20-01-2018 | Y | 2017-18 |
| 48364 | Ramesh Joshi | -- | |
011472 Allhabaad Bank Khatima Us NAgar 29-01-2018 | Y | 2017-18 |
| 48366 | Yatindra Modi | Indore | |
Cheque, Bank of India, Indore | Y | 2024-25 |
| 48367 | Manoj Kumar Prajapati | UP Civil Sec Lko | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Sector-3A, Lucknow | Y | 2024-25 |
| 48368 | Induben Kharkharavada & Co. | Mithakhali Navrangpura Ahmedabad | |
256 The Kalupur Commercial Co-Op Bank Sola Road Ahmedabad 03.10.2019 | Y | 2018-19 |
| 48369 | Banto Kataria | Mansa Devi Complex Panchkula | Rs. 21,000.00 21 Thou+ | 235322 Sbi Mansa Devi Complex Rohtak | Y | 2018-19 |
| 48371 | Vijay Kr | Paschim Vihar Delhi | Rs. 21,000.00 21 Thou+ | 353031 PNB | Y | 2019-20 |
| 48372 | Beyant Singh | -- | |
Cheque 963089 Punjab National Bank Spl. Ssi Br. Nameste Chowk Karnal Cheque Date- 25-04-2019 | N | 2019-20 |
| 48373 | Satyam Fashion Mall | -- | Rs. 21,000.00 21 Thou+ | 4370 HDFC Bank | N | 2019-20 |
| 48374 | -- | |
N | 2019-20 | ||
| 48376 | Ratan Prakash Gupta | Uttar Pradesh | |
150415 | Y | 2022-23 |
| 48377 | Ramlal Kumdanlal Orthopadic Hospital | -- | Rs. 21,000.00 21 Thou+ | 003307, Bank of Baroda | Y | 2015-16 |
| 48378 | Raibahadur Chandulal Udharam | Gujrat | |
321701, STATE BANK OF INDIA | Y | 2023-24 |
| 48379 | Mukesh Kumar | Matkuria, Dhanbad | Rs. 21,000.00 21 Thou+ | 84993, Bank Of India | Y | 2023-24 |
| 48381 | Singla Automobiles | Madan Singla, H. No. 57 Sec-11, Dwarka New Delhi-110075 | Rs. 21,000.00 21 Thou+ | 918657, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 48382 | Rajesh Kumar | Moradabad Mahanagar | |
428600, SBI | Y | 2023-24 |
| 48383 | Saurabh Construction | -- | Rs. 21,000.00 21 Thou+ | 399134 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
| 48384 | Rinku Vij | Jabalpur | |
Cheque, Central Bank Of India, Jabalpur | Y | 2024-25 |
| 48386 | Shree Yogikrupa Quarry Works | Vadodara | |
662, State Bank of India | N | 2012-13 |
| 48387 | Rekha Gupta | C-48 Suraj Mal Vihar Delhi-92 | Rs. 21,000.00 21 Thou+ | 001008 HDFC Bank | Y | 2019-20 |
| 48388 | -- | |
Cheque 000032 Cheque Date- 03-04-2019 | N | 2019-20 | |
| 48389 | Vidhabha Emporium | -- | Rs. 21,000.00 21 Thou+ | 00580 Uco Bank | N | 2019-20 |
| 48391 | Anadkat Nilesh Arunklimar | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 17649, Union Bank Of India, Rajkot, 21-06-2022 | Y | 2022-23 |
| 48392 | Punjabi Dharamshala Sabha | Yamunanagar | |
517969, Punjab National Bank | Y | 2022-23 |
| 48393 | Mahender Singh | Jodhpur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 72800- 10-07-2022 | Y | 2022-23 |
| 48394 | Girish Pal Singh | Uttar Pradesh | |
541 | Y | 2022-23 |
| 48396 | Aarryaj Associates | Plot No. 254-255 Near Ploytechnic Girls Hostel B/H Karamsad Road Vallabh Vidyanagar-388120 | |
000060 HDFC Bank Near Grid Anand-388001 Date 20-01-2021 | Y | 2020-21 |
| 48397 | Mathura Prasad Mandal | Pindrajora, Bokaro | Rs. 21,000.00 21 Thou+ | 439355, State Bank Of India | Y | 2023-24 |
| 48398 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh | |
000021, DCB Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 48399 | Ranjeet Singh | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 000027, BOB, | Y | 2023-24 |
