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 |
|---|---|---|---|---|---|---|
| 45601 | Doon World School | -- | Rs. 21,000.00 21 Thou+ | 066460 OBC Bank E.C Road D.Dun 27-02-2018 | Y | 2017-18 |
| 45602 | Eat Out | Acharya Niketan Delhi | |
000450 ICICI | Y | 2018-19 |
| 45603 | J P Rathod | -- | Rs. 21,000.00 21 Thou+ | 000033 Bank of Baroda Ghoghamba 15-02-2019 | Y | 2018-19 |
| 45604 | Stallion Laboratories Pvt. Ltd. | Plot No 303 Kerala Gidc Taluka Bavda Dist. Ahmedabad-382220 | |
735514 Bank of Baroda Navrangpura Ahmedabad 14.03.2019 | Y | 2018-19 |
| 45606 | Saritkant Bhatia | -- | |
153723 SBI 16-03-2019 | N | 2018-19 |
| 45607 | Pioneer Publicity Corporation | Andheri (W), Mumbai. | Rs. 21,000.00 21 Thou+ | Cheque No. 569931VIJAY BANK ANDHERI BRANCH,MUMBAI | N | 2003-04 |
| 45608 | Mahesh Lohia | H.No.22 Badarpur Delhi | |
046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 |
| 45609 | Sidharth Treders | Bhiwani | Rs. 21,000.00 21 Thou+ | Cheque 177023 Bank of India Circular Road Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 45611 | Prem Swarup Dwivedi | -- | Rs. 21,000.00 21 Thou+ | 120944 Central Bank | Y | 2019-20 |
| 45612 | Gore Enterprises | -- | |
724383 SBI | Y | 2019-20 |
| 45613 | Hadhu Bhoja Rabari | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 5, Bank Of Baroda, Mundra, Kutch, 22-06-2022 | N | 2022-23 |
| 45614 | Ganeshbhai Baghubhai Thumar | Gujrat-Rajkot City | |
16, Hdfc Bank, Wockhardt Hospital, Rajkot, 12-06-2022 | Y | 2022-23 |
| 45616 | Tele Talk | H No 17, Gali No 1, Block C, Bhajanpura, Delhi-110053 | |
001256, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 45617 | Brij Gopal | Siddharth Nagar, Mayur Vihar | Rs. 21,000.00 21 Thou+ | 642987, State Bank of India, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45618 | Malhar Children Hospital | At & Post Modasa, Dist. Aravalli | |
763389, State Bank of India, Bayad, Dist. Aravalli, Chq Dt-01.01.2022 | Y | 2021-22 |
| 45619 | Nilam Yadav | Alwar Uttar | Rs. 21,000.00 21 Thou+ | 000013, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 45621 | Rahul Bhartiya | -- | Rs. 21,000.00 21 Thou+ | 138556 IDBI 02-04-2019 | N | 2018-19 |
| 45622 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi | |
767045 ICICI | Y | 2019-20 |
| 45623 | Raj Devi | Bhiwani | Rs. 21,000.00 21 Thou+ | Cheque 466123 Idbi Bank Cheque Date- 30-04-2019 | Y | 2019-20 |
| 45624 | Hardoi Baba Rollers | -- | |
4494 PNB | N | 2019-20 |
| 45626 | Vijay Vikram Singh | -- | |
380675SBI | Y | 2019-20 |
| 45627 | Harish R Chauhan | Sai Smrut Apptt., R V Desai Rd., Baroda | Rs. 21,000.00 21 Thou+ | 115, Bank of Baroda | N | 2014-15 |
| 45628 | Aarav | Punajb | |
375963, Axis | N | 2022-23 |
| 45629 | Brijesh Kumar Trip | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | UPI | Y | 2022-23 |
| 45631 | Ajay Kumar Lohiya | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 971792 | Y | 2022-23 |
| 45632 | Sucheta Devi | Gaon Dallupura Delhi | |
070113, SBI Bank | Y | 2023-24 |
| 45633 | Harlal | South Delhi | Rs. 21,000.00 21 Thou+ | 021324 Axis Bank | Y | 2016-17 |
| 45634 | Manish Mittal | J-1/3, West Jyoti Nagar, Shahdara, Delhi | |
000003, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45636 | Kamal Kumar Yadav | Alwar Uttar | |
000046, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 45637 | Ramesh Kumar | -- | Rs. 21,000.00 21 Thou+ | 316845 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 45638 | Bhawani Civil Work | Kapashera Gurgaon Delhi | |
000010 Yes Bank | Y | 2018-19 |
| 45639 | Saanvi Nirman Enterprise LIp | 301 3rd Floor Benali Complex Sola Road Opp. Torrent Power Ahmedabad-13 | Rs. 21,000.00 21 Thou+ | 000786 Hdfc Bank Memnagar Ahmedabad 22.03.2019 | Y | 2018-19 |
| 45641 | Pardeep Chauhan | -- | Rs. 21,000.00 21 Thou+ | 027860 BOI 18-03-2019 | N | 2018-19 |
| 45642 | Pushapaben Mistri, | 49,Vandevi Bunglow,B/SMandlr,Griodasar,Ahmedabad. | |
750444 Syndicate Bank Karnavati City | N | 2011-12 |
| 45643 | Nirmal Kumar Jain | Guwahati | Rs. 21,000.00 21 Thou+ | Cash | N | 2006-07 |
| 45644 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi | |
676539 Axis | Y | 2019-20 |
| 45646 | Mukesh Kumar Gautam | Punajb | |
199419, Cbi | Y | 2022-23 |
| 45647 | Sarojni Associates | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 336610 | Y | 2022-23 |
| 45648 | Dr. Balbir Singh Beniwal | Bhattu Distt Fatehabad | |
944654 Oriental Bank of Commerce | Y | 2016-17 |
| 45649 | Kartik Construction | Gujrat | Rs. 21,000.00 21 Thou+ | 87907, Canara Bank, OLD KANYASHALA, SURENDRANAGAR- 363001 | Y | 2023-24 |
| 45651 | Kamlesh Kr Shukla | B-197, Jaitpur Vistar, Part-1, Delhi | Rs. 21,000.00 21 Thou+ | 182536, Indian Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 45652 | Ram Kumar Smarak Inter College | Musafirkhana Amethi | |
823972, SBI | Y | 2023-24 |
| 45653 | R L Academy | Bakuchi Mishr | Rs. 21,000.00 21 Thou+ | 543961, SBI | Y | 2023-24 |
| 45654 | Rajinder Kumar | Kurukshetra | |
802824, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 45656 | Rashid Khan | -- | |
000820 Bank of India 14-01-2018 | Y | 2017-18 |
| 45657 | Net Zone | Acharya Niketan Delhi | Rs. 21,000.00 21 Thou+ | 000001 Bandhan Bank | Y | 2018-19 |
| 45658 | -- | |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 45659 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 45661 | King Exports | Punajb | Rs. 21,000.00 21 Thou+ | 388718, Boi | Y | 2022-23 |
| 45662 | Rajni | Uttar Pradesh | |
608041 | Y | 2022-23 |
| 45663 | Radha Garg | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 56 | Y | 2022-23 |
| 45664 | Neetu Singh | Uttar Pradesh | |
768718 | N | 2022-23 |
| 45666 | Apsara Grand Banquets | A-1/20A Paschim Vihar Main Rohtak Road Delhi-63 | |
164353, HDFC | Y | 2023-24 |
| 45667 | Sh. Balbir Singh | Fatehabad | Rs. 21,000.00 21 Thou+ | 087882 State Bank of India | Y | 2016-17 |
| 45668 | Super Marche 37 Traders | Nazafgarh, Delhi | |
039938, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45669 | Ashok Paswan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 74551, DCBL | Y | 2023-24 |
| 45671 | Dogra Consultancy Services | Club Rd Punjabi Bagh Delhi | Rs. 21,000.00 21 Thou+ | 112441 SBI | Y | 2018-19 |
| 45672 | Dhiraj Singh | -- | |
583991 SBI | Y | 2018-19 |
| 45673 | Satyaprakash Shetty | -- | Rs. 21,000.00 21 Thou+ | 00 1248, TJSB Bank, Thane(W) Branch | N | 2013-14 |
| 45674 | Shweta Gupta | 17/38 Shakti Nagar Delhi | |
440621 Yes | Y | 2019-20 |
| 45676 | Monika Singh | Uttar Pradesh | |
40 | Y | 2022-23 |
| 45677 | Thakur Surendra Pradhan | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 20 | Y | 2022-23 |
| 45678 | Jagriti Garg | Uttar Pradesh | |
2 | Y | 2022-23 |
| 45679 | Meera Srivastava | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 125398 | Y | 2022-23 |
| 45681 | Krishan Kr Gupta | Bh-1 West Delhi-88 | Rs. 21,000.00 21 Thou+ | 14, HDFC | Y | 2023-24 |
| 45682 | Sh. Harbhajan Singh | Fatehabad | |
370215 Punjab National Bank | Y | 2016-17 |
| 45683 | Shaktisinh Shambhusinh Zala | Gujrat | Rs. 21,000.00 21 Thou+ | 22, Bank OF BARODA, KONDH KONDH SURENDRANAGAR GUJARAT 363310 | Y | 2023-24 |
| 45684 | Dev Raj Bhagat | Jammu and Kashmir | |
1, Jammu and Kashmir Bank, Akhnoor, Date-09-05-2023 | Y | 2023-24 |
| 45686 | Satyander Kumar | Uttar Pradesh | |
526057, SBI | Y | 2023-24 |
| 45687 | Nawal Kishore Sah | Patparganj Delhi | Rs. 21,000.00 21 Thou+ | 869023 PNB | N | 2018-19 |
| 45688 | Aggarwal Traders | Rz-296/A Durga Park Delhi | |
151380 Corporation | Y | 2019-20 |
| 45689 | -- | Rs. 21,000.00 21 Thou+ | Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 45691 | Rajesh Singh | -- | Rs. 21,000.00 21 Thou+ | 000392 Bank of Baroda | Y | 2019-20 |
| 45692 | Rajender Sodhi | -- | |
000034, Standard Chartered Bank | Y | 2014-15 |
| 45693 | Suraj Bhan Mahur | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 247079 | Y | 2022-23 |
| 45694 | Atul Garg | Uttar Pradesh | |
438009 | Y | 2022-23 |
| 45696 | Robit Enterprises | Shanti Moholla Gandhi Nagar Delhi-31 | |
584709, PNB Bank | Y | 2023-24 |
| 45697 | Anita Gupta | Shivrajpur | Rs. 21,000.00 21 Thou+ | 224039, SBI | Y | 2023-24 |
| 45698 | Rakesh Kumar | Pehowa | |
115262, Punjab National Bank, Pehowa, Kurukshetra, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 45699 | Pitrakripa Filling Station | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 546527, Chq Dt-26.01.2022 | Y | 2021-22 |
| 45701 | Rajeev Kumar | -- | Rs. 21,000.00 21 Thou+ | 066616 Axis 17.03.2019 | N | 2018-19 |
| 45702 | Punjab & Maharashta Bank | -- | |
342022, PMC Bank, Sion(East) Branch | N | 2013-14 |
| 45703 | Rohit Gupta | C-9/56 Sec-8 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 116036 Icici | Y | 2019-20 |
| 45704 | -- | |
Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 45706 | Manoj Kumar Garg | Uttar Pradesh | |
143 | Y | 2022-23 |
| 45707 | Hari Om Yadav | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 995402 | Y | 2022-23 |
| 45708 | Pooja Gupta | Uttar Pradesh | |
65030 | Y | 2022-23 |
| 45709 | Maharaja Banquet(Manoj Kr Goel) | A-1/20A Paschim Vihar Main Rohtak Road Opp. Metro Pillar No.256 Delhi-63 | Rs. 21,000.00 21 Thou+ | 69255, Axis | Y | 2023-24 |
| 45711 | Jagdish Singh Lohia | Mehrouli | Rs. 21,000.00 21 Thou+ | 686455 Canara Bank | Y | 2016-17 |
| 45712 | Bhushan Steel Corpoartion | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 45713 | Pushpender | Nagloi, Delhi | Rs. 21,000.00 21 Thou+ | 820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45714 | Ranjeet Singh | Pehowa | |
000020, HDFC Bank, Pehowa-Haryana, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 45716 | Chiman Lal Patel | Dungarpur | |
000024, Chq Dt-23.03.2022 | Y | 2021-22 |
| 45717 | Mr. Akhilranjan Garg/SP Garg | Bhagat ki Kothi Jodhpur | Rs. 21,000.00 21 Thou+ | 000109 BOB University Campus Jodhpur 27-02-2017 | Y | 2017-18 |
| 45718 | -- | |
Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | |
| 45719 | Pradeep K Gupta | -- | Rs. 21,000.00 21 Thou+ | 020103 All Bank | Y | 2018-19 |
| 45721 | Gupta General Trading Company | -- | Rs. 21,000.00 21 Thou+ | 76438 Union Bank | N | 2019-20 |
| 45722 | Sukhjeev Bedi | Punajb | |
000230, Hdfc Bank | Y | 2022-23 |
| 45723 | Mangal Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 653539 | Y | 2022-23 |
| 45724 | Pradeep Kumar Garg Kasere | Uttar Pradesh | |
649 | Y | 2022-23 |
| 45726 | Jayesh Rathodbhai Boghara | At. Bikha Taluka & Dist. Junagadh | |
067436 ICICI Bank Raijibaug Junagadh-362001 Date 18-08-2020 | Y | 2020-21 |
| 45727 | Amichand Gupta | Rz -2, Block, Durga Park Delhi | Rs. 21,000.00 21 Thou+ | 714420, State Bank Of India | Y | 2023-24 |
| 45728 | Sh. Subhash Chand Goel | Bhattu Distt Fatehabad | |
644812 HDFC Bank | Y | 2016-17 |
| 45729 | Aag Lifestyle Hospitality Llp | Mehrauli, Delhi | Rs. 21,000.00 21 Thou+ | 272701, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45731 | Ravi International | Kurukshetra | Rs. 21,000.00 21 Thou+ | 442309, State Bank Of India, Kurukshetra, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 45732 | Anil Bajaj | E-10/11 Jhil Mil Colony Delhi-95 | |
018698 BOB | N | 2018-19 |
| 45733 | Jawahar Lal Saini | Jind | Rs. 21,000.00 21 Thou+ | 000043 Bob Jind | Y | 2018-19 |
| 45734 | -- | |
Chq.No.997349 Dt-06.06.2018 | N | 2018-19 | |
| 45736 | M/S Aadhunik Corporation | 5, Sarat Bose Road, Kolkata | |
Cheque No- 616808, Canara Bank | N | 2006-07 |
| 45737 | Ankur Agarwal | -- | Rs. 21,000.00 21 Thou+ | 28559 Union Bank | N | 2019-20 |
| 45738 | Pawan Garg | Swastik Spining Mills, Delhi | |
285781, Oriental Bank of Commerce | N | 2014-15 |
| 45739 | Om Metal | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 17951, Icici Bank, Ashapura Temple, Rajkot, 27-06-2022 | Y | 2022-23 |
| 45741 | Diva Rani Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 2878 | Y | 2022-23 |
| 45742 | Jagdish Singh | Uttar Pradesh | |
551749 | Y | 2022-23 |
| 45743 | Bhiaron Prasad Mishra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 129550 | Y | 2022-23 |
| 45744 | Sujan Builders Pvt Ltd | 1/6115 St.No.2,East Rohtash Nagar, Shahdara, Delhi | |
004397, Punjab &Sind Bank | Y | 2023-24 |
| 45746 | Birender Bhagat | 1369A/13 Sangam Vihar New Delhi-80 | |
000086 Kotak Mahindra | Y | 2016-17 |
| 45747 | Mohan Lal | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 949887, Punjab National Bank, DURGA NAGAR BANTALAB JAMMU, Date-24-04-2023 | Y | 2023-24 |
| 45748 | Rati Kant Sahu | Raipur | |
679389, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 45749 | Mukesh Kumar | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2023-24 |
| 45751 | Hari Om Trading Company | -- | Rs. 21,000.00 21 Thou+ | 000566 HDFC Bank 15-01-2018 | Y | 2017-18 |
| 45752 | Janak Mukundrai Shah | -- | |
Online Online With HDFC | Y | 2018-19 |
| 45753 | Harkesh | Bhadi Sonepat | Rs. 21,000.00 21 Thou+ | 013921 Obc Gohana | Y | 2018-19 |
| 45754 | -- | |
Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
| 45756 | Hemant Dixit | -- | |
746507 SBI 14-03-2019 | N | 2018-19 |
| 45757 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi | Rs. 21,000.00 21 Thou+ | 070924 Obc | Y | 2019-20 |
| 45758 | Ujjwal Rastogi | -- | |
217735 Axis Bank | Y | 2019-20 |
| 45759 | Kashi Ram Godara | Hanumangarh | Rs. 21,000.00 21 Thou+ | 294657, 24-04-2022 | Y | 2022-23 |
| 45761 | Vdm Managements Pvt. Ltd.(Vishal) | A-1/152, Hastal, Road, Uttam Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000358, ICICI | Y | 2023-24 |
| 45762 | Jagdish Kumar Khemani | 2/27 GF New Delhi-110019 | |
923091 SBI | Y | 2016-17 |
| 45763 | Naresh Chandra Gupta | Raipur | Rs. 21,000.00 21 Thou+ | 175436, State Bank of India, Chq Dt-30.04.2022 | Y | 2021-22 |
| 45764 | Hanish Mittal | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 45766 | Swaroop Singh | Jodhprur Dehat Uttar | |
000014, Chq Dt-12.02.2022 | Y | 2021-22 |
| 45767 | Kothari Brothers | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 869402, Chq Dt-25.02.2022 | Y | 2021-22 |
| 45768 | Kamal Kumar Singh | Dhanbad | |
000056 Bandhan Dhanbad Dt.06.01.18 | Y | 2017-18 |
| 45769 | Govind Traders | -- | Rs. 21,000.00 21 Thou+ | 008502 The NAtinital Bank 15-01-2018 | Y | 2017-18 |
| 45771 | Vijay Kumar Debey | -- | Rs. 21,000.00 21 Thou+ | 051178 SBI | Y | 2018-19 |
| 45772 | Vivek Tiwari | -- | |
044468 Canara 14-03-2019 | N | 2018-19 |
| 45773 | Kamal Kishor | D-25 Dasrathouri Delhi | Rs. 21,000.00 21 Thou+ | 235344 Idbi | Y | 2019-20 |
| 45774 | -- | |
Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
| 45776 | Ames Enterprises | -- | |
Y | 2014-15 | |
| 45777 | Amar Singh | Hanumangarh | Rs. 21,000.00 21 Thou+ | 385199, 14-04-2022 | Y | 2022-23 |
| 45778 | Surendra Singh | Uttar Pradesh | |
254194 | Y | 2022-23 |
| 45779 | Govind Sharma | Bfh - 24, Shalimar Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 162177, Central Bank Of India | Y | 2023-24 |
| 45781 | Divyangna International | Salimarbagh | Rs. 21,000.00 21 Thou+ | 147006 IDBI | Y | 2016-17 |
| 45782 | Shree Medicines | Gujrat | |
2772, SAURASHTRA GRAMIN BANK, DEPLA WAD, DHOLI POLE ROAD | Y | 2023-24 |
| 45783 | Deepak Maskey | Raipur | Rs. 21,000.00 21 Thou+ | 019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 |
| 45784 | Shree Gyan Sagar Developers | 21E, Krishna Nagar, Delhi | |
576241, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 45786 | Naveen Kumar Contractor | Dhampur | |
000301, UCO | N | 2023-24 |
| 45787 | United Timber Works | Yamunanagar | Rs. 21,000.00 21 Thou+ | 005847, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 45788 | Amit Kumar | Alwar Uttar | |
035884, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 45789 | Suraj Bhan Singh | Jodhprur Dehat Uttar | Rs. 21,000.00 21 Thou+ | 000036, Chq Dt-02.02.2022 | Y | 2021-22 |
| 45791 | Krishnamurari Jaiswal | -- | Rs. 21,000.00 21 Thou+ | 515011 PNB | Y | 2018-19 |
| 45792 | Suresh Chandra Shakya | -- | |
000094 BOB 27-03-2019 | N | 2018-19 |
| 45793 | Anju Sharma | B-655 Suraj Mal Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000007 Hdfc | Y | 2019-20 |
| 45794 | Cargiant | C-2A/234 Janakpuri Delhi | |
560864 Vijaya | Y | 2019-20 |
| 45796 | Sugreev Singh | -- | |
000052 HDFC Bank | Y | 2019-20 |
| 45797 | Ravi Kumar | -- | Rs. 21,000.00 21 Thou+ | 45094, Central Bank of India | N | 2014-15 |
| 45798 | Roshan Lal Badoni | # 2792 Sec. 40 C Chd. | |
687836, Pnb, 04-11-2022 | Y | 2022-23 |
| 45799 | Nrupanshkumar Arvindlal Patel | At-Gota, Ta-Khedbrahma | Rs. 21,000.00 21 Thou+ | 350959, Canara Benk, Prantij, 13-09-2022 | Y | 2022-23 |
