Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | p | Q | R | S | t | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 41201 | Mansi Chemicals | -- | Rs. 30,000.00 30 Thou+ | 92823, Axis Bank | N | 2012-13 |
| 41202 | Gupta Enterprises | -- | |
762469 Yes Bank Sarosh Niwas Boisar Cheque Date-19.08.2019 | N | 2019-20 |
| 41203 | Vinay Kr Chauhan | R-2, 173/1, Gali No.-3 , Durga Park | Rs. 30,000.00 30 Thou+ | 514053, Idbi Bank | Y | 2023-24 |
| 41204 | Rajesh K Sachanandani | -- | |
Online Online With HDFC | Y | 2018-19 |
| 41206 | Pristine Property Management Pvt.Ltd. | 5, Kamdar Shopping Centre V.S.Khandekar Marg Vile Parle East, Mumbai 400 057. | |
Cheque No- 891427 Date 13.05.2008State Bank Of India | N | 2008-09 |
| 41207 | Ambalal Ishwarlal Patel | 15, Sardar Patel Market Jamalpur Ahmedabad | Rs. 30,000.00 30 Thou+ | 166370, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 41208 | Dr. V.K.Ganapathy | No: 79, Thangaraj Nagar, Thirupapuliyur, Cuddalore -607002 | |
Upi/229915905117/16 | Y | 2022-23 |
| 41209 | Utility Enegytech & Engineer Pvt. Ltd. | Santacruz East Mumbai 400 055. | Rs. 30,000.00 30 Thou+ | Cheque No- 0 00434 Date 13.05.2008ICICI Bank | N | 2008-09 |
| 41211 | Prawin Jayabalan | Ground Floor, 5/70, Dhandeeswarar Nagar, 7Th Main Road 8Th Avenue, Velachery, Chennai, Chennai, Tamil | Rs. 30,000.00 30 Thou+ | Imps/P2A/2300153562 | Y | 2022-23 |
| 41212 | Royal Techno Project India Pvt Ltd | Mehsana | |
001794, THE MEHSANA URBAN CO.OP.BANK LTD., MEHSANA | Y | 2023-24 |
| 41213 | Metgud Bailhongala | Belgam Rural | Rs. 30,000.00 30 Thou+ | 413549, Belgam Rural | Y | 2021-22 |
| 41214 | Pratap Singh and Maan Singh | -- | |
NEFT Dt.02.05.2017 | N | 2017-18 |
| 41216 | Rajkamal Quarry Works | At. Talod Dist Sabarkantha | |
603045, Bank of Baroda | N | 2012-13 |
| 41217 | D H Shankara Murthy | Shimoga | Rs. 30,000.00 30 Thou+ | 975789, Canara Bank, Shimoga | Y | 2022-23 |
| 41218 | Amruth Desai | Dharwad Rural | |
44224 Dharwad Rural | Y | 2020-21 |
| 41219 | Rc Reddy Ias Study Circle | -- | Rs. 30,000.00 30 Thou+ | 1589 Andhra Bank Chirag Ali Lane Hyderabad 22-11-2017 | Y | 2017-18 |
| 41221 | Asaran Earthtech Pvt Ltd | At. Talod Dist Sabarkantha | Rs. 30,000.00 30 Thou+ | 318393, Bank of Maharashtra | N | 2012-13 |
| 41222 | United Phosphorus Ltd. | Uniphos House, 11th Road, Madhu Park Khar West Mumbai 400 052. | |
Cheque No- 282945 Date 13.05.2008Axis Bank | N | 2008-09 |
| 41223 | Ambica Quarry works | At. Talod Dist Sabarkantha | Rs. 30,000.00 30 Thou+ | 578457, Bank of Baroda | N | 2012-13 |
| 41224 | Rutu Developers Pvt. Ltd. | Tulsi Villa, Podar Road Santacruz West Mumbai 400 054. | |
Cheque No- 536567 Date 13.05.2008Canara Bank | N | 2008-09 |
| 41226 | Sanjay Goel | A-14 Vivek Vihar Delhi- 110095 | |
000516 HDFC 10-04-2017 | Y | 2017-18 |
| 41227 | Vaibhav Pastaria | Bhopal | Rs. 30,000.00 30 Thou+ | Cheque, Bank Of Baroda, Bhopal | Y | 2024-25 |
| 41228 | Hindustan Pencils Pvt.Ltd. | 510 Himalaya House, 79 Palton Road Mumbai - 400 001 | |
Cheque No- 939067 Date 16.05.2008The Sarswat Co. Op. Bank Ltd | N | 2008-09 |
| 41229 | Dk Real Infra Pvt Ltd | Mehsana | Rs. 30,000.00 30 Thou+ | 4503, HDFC Bank | N | 2012-13 |
| 41231 | Dhansukh Swaroopchand Mirani | -- | Rs. 30,000.00 30 Thou+ | 212529 | N | 2012-13 |
| 41232 | D Mandal | -- | |
286, Standard Chartered Bank | N | 2014-15 |
| 41233 | Triveni Engicon Pvt Ltd | Sindri, Dhanbad | Rs. 30,000.00 30 Thou+ | 229056, ICICI Bank | Y | 2023-24 |
| 41234 | Thakur Bros. Agricultural Farm | Thakur House Thakur Complex, Kandivli East Mumbai 400 101. | |
Cheque No- 763607 Date 23.05.2008Punjab National Bank | N | 2008-09 |
| 41236 | Arving Kumar Singh | -- | |
799102 Canara Bank 15.05.2019 | Y | 2019-20 |
| 41237 | Dadan Singh | Babudih, Dhanbad | Rs. 30,000.00 30 Thou+ | 56458, Yes Bank | Y | 2023-24 |
| 41238 | Parul Fashions | Uttar Pradesh | |
529032, PNB | Y | 2023-24 |
| 41239 | Yashraj Containeus Ltd. | 401 Court Chamber S.V. Road Borivli West, Mumbai 92 | Rs. 30,000.00 30 Thou+ | Cheque No- 0 00566 Date 28.05.2008Bank of India | N | 2008-09 |
| 41241 | Asim Kumar Roy | Godda, Jharkhand | Rs. 30,000.00 30 Thou+ | Y | 2023-24 | |
| 41242 | Special Decorators | A/3, District Shoping Centerm Sector-21, Gandhinagar | |
346486, State Bank of India | N | 2012-13 |
| 41243 | Puneet Kumar | -- | Rs. 30,000.00 30 Thou+ | 80422 SBI 15.05.2019 | N | 2019-20 |
| 41244 | Praveen Kumar Shetty | Udupi | |
NEFT Kappettu Udupi | Y | 2020-21 |
| 41246 | Punam Construction | Katkamsandi, Hazaribagh | |
158312, State Bank Of India | Y | 2023-24 |
| 41247 | Kathiyavad Steel | Bhavnagar | Rs. 30,000.00 30 Thou+ | 155878, State Bank of India | Y | 2012-13 |
| 41248 | Amritha Homoeo Medical Centre | Kerala | |
008805, State Bank Of India, -23-02-2023 | N | 2022-23 |
| 41249 | Kalpa-Taru Power Transmission Ltd. | 81 Kalpataru Synergy Opp. Grand Hyatt Santacruz East, Mumbai 400 055. | Rs. 30,000.00 30 Thou+ | Cheque No- 632519 Date 09.08.2008Indian Bank Santacruz | N | 2008-09 |
| 41251 | Kunj Bijhari Dhoot | Pali | Rs. 30,000.00 30 Thou+ | 328949, SBI BANK, Collectorate Pali, Date -25-07-2023 | Y | 2023-24 |
| 41252 | Srm Contractors | -- | |
Ch. No. 303583 Jkbank Talab Tillo Jammu | Y | 2018-19 |
| 41253 | Ram Rati | -- | Rs. 30,000.00 30 Thou+ | 024022 Axis Bank | Y | 2016-17 |
| 41254 | Anuj Kakroo | Jammu and Kashmir | |
Date -03-02-2024 | Y | 2023-24 |
| 41256 | Vipin Singh Parmar | Sullah, Palampur, H.P. | |
Cheque, Uco Bank, | Y | 2024-25 |
| 41257 | Kabra & Associates | Adarshlok Bldg. Off M.G .Road Vidya Niketan Marg, Goregaon West Mumbai Mumbai 400 062. | Rs. 30,000.00 30 Thou+ | Cheque No- 495248 Date 28.01.2009Citi Bank NA | N | 2008-09 |
| 41258 | Namadhari Seeds Pvt Ltd | Namdhari Farms, Urgahalli, Urgahalli Village , Bidadi, Ramanagara, Karnataka, 562109 | |
356174, Canara Bank, Bidadi - Cnrb0000426 | Y | 2022-23 |
| 41259 | Kishor Barde | Betul | Rs. 30,000.00 30 Thou+ | Cheque, Bank Of India, Betul | Y | 2024-25 |
| 41261 | Panchjanya Construction Pvt. Ltd. | -- | Rs. 29,700.00 29 Thou+ | 749651, Indusind Bank | Y | 2015-16 |
| 41262 | Haldyn Glass Guj. Ltd. | 8,9 &110 Gayatri Commercial Complex Bldg No 5, Behind Mittal Estate, Marol Naka Andheri - Kurla Road Andheri East, Mumbai - 400 059 | |
Cheque No- 933416 Date 28.01.2009State Bank of India | N | 2008-09 |
| 41263 | Videocon Industires Ltd | 2nd Floor, Fort House, 221 D.N.Road, Fort, Mumbai - 400 001 | Rs. 29,691.00 29 Thou+ | Cheque No- 620868 Date 13.05.2008The Federal Bank Ltd, Fort, | N | 2008-09 |
| 41264 | Alpex International Ltd. | Nicholas Piramal Tower Ganpatrao Kadam Marg Lower Parel, Mumbai 400 013 | |
Cheque No- 0 03260 Date 23.05.2008HDFC Bank | N | 2008-09 |
| 41266 | Joshi Technologies International Inc. India | 402 Heritage, Usmanpura Ahmedabad 380 014. | |
Cheque No- 294267 Date 13.01.2009Axis Bank Ltd | N | 2008-09 |
| 41267 | Surya Roshni Ltd. | Padma Tower-1, Rejendra Place New Delhi 110 008. | Rs. 29,660.00 29 Thou+ | Cheque No- 0 39777 Date 1/27/2009IDBI Bank | N | 2008-09 |
| 41268 | Shri Narendra Shetty | Haldyn Glass Guj. Ltd. 8,9 &110 Gayatri Commercial Complex Bldg No 5, Behind Mittal Estate Marol Naka, Andheri - Kurla Road Andheri East, Mumbai 400 059. | |
Cheque No- 887065 Date 06.08.2008SBI Commercial | N | 2008-09 |
| 41269 | Surya Roshni Ltd. | Padma Tower-1, Rejendra Place New Delhi 110 008. | Rs. 29,660.00 29 Thou+ | Cheque No0 39218 Date 06.01.2009 IDBI Bank | N | 2008-09 |
| 41271 | Shri Sukumar Prananik | Shree Ganesgkrupa, Opp. New Vegetable Market, Nana Khatri, Vada, Valsad | Rs. 29,590.00 29 Thou+ | 000008, Bank of Baroda | Y | 2015-16 |
| 41272 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur | |
Chno.726753 SBI Guntur | Y | 2018-19 |
| 41273 | Modern Arch | -- | Rs. 29,200.00 29 Thou+ | 0 45796, The Goa State Co-Op. Bank Ltd. | N | 2014-15 |
| 41274 | Mohd Iqbal Wani | Jammu and Kashmir | |
NEFT Date -19-12-2023 | Y | 2023-24 |
| 41276 | Maruti Enterprise | Plot No.22, Kalyannagar Fular, Chitra Bhavnagar | |
627815, State Bank Of India, Waghwadi Road, Bhavnagar | Y | 2024-25 |
| 41277 | Shivdhara Enterprise | Office No - 131, Shiva Blessing - 2, Bhavnagar Mahanagar Palika, Bhavnagar 364001 | Rs. 29,000.00 29 Thou+ | 000182, Hdfc Bank, Waghwada Road, Bhavnagar | Y | 2024-25 |
| 41278 | Om Infrastructure Company | Gujrat | |
723207, STATE BANK OF INDIA | Y | 2023-24 |
| 41279 | Jaydeo Halder | Krishnapur Samarpally, Kolkata | Rs. 29,000.00 29 Thou+ | 000007, Bank Of Baroda | Y | 2014-15 |
| 41281 | Darshan Singh | -- | Rs. 29,000.00 29 Thou+ | 186213 SBI Dwarikhal | N | 2018-19 |
| 41282 | V P Construction Co | Fulwadi Road, Plot No-2183/33, Mohan Park Society, Hill Drive, Bhavnagar | |
143164, Central Bank Of India, Sardar Nagar Area, Bhavnagar | Y | 2024-25 |
| 41283 | Gopinath Rao | Tamilnadu | Rs. 29,000.00 29 Thou+ | UPI/309419770563 | N | 2023-24 |
| 41284 | Naren V Mehta | -- | |
NEFT, HDFC Bank | N | 2014-15 |
| 41286 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, | |
000248, Bank Of Baroda, Parle Point Branch, Surat- 395007, 29-03-2023 | Y | 2022-23 |
| 41287 | Madhuban Patra | Kalahandi-766019 | Rs. 28,900.00 28 Thou+ | UPI, UPI Payment | Y | 2024-25 |
| 41288 | Shri Komalkumar S Munet | -- | |
25573 State Bank of Patiala Abrama Valsad-396001 | Y | 2016-17 |
| 41289 | Shankar Pandurang Jagtap | Maharashtra | Rs. 28,837.00 28 Thou+ | NEFT Punjab National Bank, Date -14-03-2024 | N | 2023-24 |
| 41291 | New seelampur mkt | Ass, shop no-18, new seelampur mkt Delhi | Rs. 28,711.00 28 Thou+ | Cheque No. 104176, Central Bank Of India New Delhi | N | 2004-05 |
| 41292 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur | |
Chno.726751 SBI Guntur | Y | 2018-19 |
| 41293 | Ganshyam Pandey | -- | Rs. 28,500.00 28 Thou+ | 903423 PNB | N | 2019-20 |
| 41294 | Amit Kumar Pathak | -- | |
34426 Axis Bank | N | 2019-20 |
| 41296 | Jasubhai Raval | 37 Harekrishna Society Near Gayatri Temple Radhanpur Dist. Patan | |
348672 Axis Bank Radhanpur Date 20-08-2020 | Y | 2020-21 |
| 41297 | Harsh Vardhan Panday | -- | Rs. 28,500.00 28 Thou+ | 707054 PNB | Y | 2019-20 |
| 41298 | Gujarat Salt Works | -- | |
70, Bank of Baroda | N | 2012-13 |
| 41299 | Shankar Pandurang Jagtap | Chandrarang Bungalow, Opp. Rajmata Jijau Udyan, Pimple Gurav, Pune – 411061 | Rs. 28,114.00 28 Thou+ | NEFT/PUNBK24159455123, Punjab National Bank | Y | 2024-25 |
| 41301 | -- | Rs. 28,000.00 28 Thou+ | N | 2019-20 | ||
| 41302 | Sardar Patel Mahavidhaylay | -- | |
346 Bank of India | N | 2019-20 |
| 41303 | Ankush Dua | M-339, Guru Harkishan Nagar, Paschim Vihar, Delhi | Rs. 28,000.00 28 Thou+ | 969894, Karnataka | Y | 2023-24 |
| 41304 | Pratima Bhowmik Mp | Krishnagar | |
RTGS, Dt-03.09.2021 | Y | 2021-22 |
| 41306 | Reeta Maurya | Naugarh | |
Cheque, Bank of India, Gorakhpur Road, Near Powerhouse Naugarh Lucknow | Y | 2024-25 |
| 41307 | Tip Top Electricals | 502, Vishnu Apartment, Mali Faliya, Alayaniwadi, Tower Road, Surat - 395003 | Rs. 28,000.00 28 Thou+ | 000136, HDFC Bank, Bhagal Char Rasta, Mahidharpura, Surat-395003, Chq Dt 07.01.2022 | Y | 2021-22 |
| 41308 | Sunil Kumar Goel | -- | |
621995 Canara Bank Kotdwar | Y | 2018-19 |
| 41309 | Shri Aarif S. Sindhi | -- | Rs. 28,000.00 28 Thou+ | 553736, ICICI Bank | N | 2013-14 |
| 41311 | Infinite Civil Solution Pvt Ltd | Fp-25 Aditya Allegance And Railway Track Pase Sola Road, Ahmedabad | Rs. 28,000.00 28 Thou+ | 020395, Kotak Mahindra Bank, New Cloth Market, Ahmedabad | Y | 2024-25 |
| 41312 | Reyansh Construction | Gujrat | |
28077, STATE BANK OF INDIA | Y | 2023-24 |
| 41313 | Jagdishkumar Sharma | Krishna Town Ship, College Road , At.Nadiad | Rs. 28,000.00 28 Thou+ | 388431, Idbi Bank, Nadiad, 05-11-2022 | Y | 2022-23 |
| 41314 | Samarpan Sahni | Punjab | |
N | 2024-25 | |
| 41316 | Reyansh Construction | Gujarat | |
028082, State Bank Of India, Iskon Mega City, Bhavnagar | Y | 2024-25 |
| 41317 | Shivdhara Enterprise | Office No - 131, Shiva Blessing - 2, Bhavnagar Mahanagar Palika, Bhavnagar | Rs. 28,000.00 28 Thou+ | 000124, Hdfc Bank, Waghwadi, Bhavnagar | Y | 2024-25 |
| 41318 | Shri Harshadkumar A. Parekh | A/101, Bhagwati Aashish-I, Opp. Ashok Pan, Citylight Road Surat | |
897397, ICICI Bank | Y | 2012-13 |
| 41319 | Sardar Patel Mahavidyalay | -- | Rs. 28,000.00 28 Thou+ | 000346 BOI 16.03.2019 | N | 2018-19 |
| 41321 | Kiran Kr Abrol | G-73, Lajpat Magar, Delhi | Rs. 27,900.00 27 Thou+ | 051430, CBI, Chq Dt 21.02.2022 | Y | 2021-22 |
| 41322 | Urban Infra Engineers | At Anand, Ta. Di. Anand | |
000122, Kotak Mahindra Bank, Krishna Emerald, Anand | Y | 2024-25 |
| 41323 | Paritaush Nirman | Gujarat | Rs. 27,600.00 27 Thou+ | 000433, BANK OF BARODA ANAND | Y | 2023-24 |
| 41324 | Shri Niravbhai Sureshchandra Shah | -- | |
000159 The MehsaNA Urban Co-Op Bank Ltd Dt.31.07.2017 | Y | 2017-18 |
| 41326 | Shri Rameshbhai Manjibhai Ukani | -- | |
653461 The Varachha Co-Op Bank Ltd Dt.08.01.2018 | Y | 2017-18 |
| 41327 | The Campaign Ads | Gujrat-Rajkot City | Rs. 27,500.00 27 Thou+ | 750388, Bank Of Baroda, Rajkot, 18-05-2022 | N | 2022-23 |
| 41328 | Saket Advertising And Marketing | Gujrat-Rajkot City | |
678, Kotak Mahindra Bank, Rajkot, 18-05-2022 | N | 2022-23 |
| 41329 | Shankar Pandurang Jagtap | Chandrarang Bungalow, Opp. Rajmata Jijau Udyan, Pimple Gurav, Pune – 411061 | Rs. 27,433.00 27 Thou+ | NEFT/PUNBX25036496285, Punjab National Bank | Y | 2024-25 |
| 41331 | Manoj Kumar | -- | Rs. 27,400.00 27 Thou+ | 741995 SBI Ranikhet Almora | N | 2018-19 |
| 41332 | Kalpeshbhai M Panchal | At. Kapdwanj Dis. Kheda | |
000203, Icici Bank, At. & Taluka Kapdwanj, Dist. Kheda | Y | 2024-25 |
| 41333 | Mala's Fruit Products | Office No 25/1A Bhose Village Near Anjuman School Satara-412805 Maharashtra | Rs. 27,000.00 27 Thou+ | 074301 Bank of Maharashtra Satara Date 30.09.2020 | Y | 2020-21 |
| 41334 | Heera Lal | -- | |
Cheque 272101 State Bank of India Kullan Cheque Date- 23-04-2019 | Y | 2019-20 |
| 41336 | Shri Purvesh Rameshchandra Ramavat | -- | |
166060, Axis Bank | Y | 2013-14 |
| 41337 | Shanti Guest House | -- | Rs. 27,000.00 27 Thou+ | 981104 PNB | Y | 2019-20 |
| 41338 | -- | |
71505 Bank of Maharashtra | N | 2019-20 | |
| 41339 | I N M Foundation (Ilaben Nandlalbhai Mandavia Foundation) | Sanskar Complex Office No. 207 150 Feet Ring Road Near Overbridge Rajkot | Rs. 27,000.00 27 Thou+ | 000235 Jivan Commercial Co-Op. Bank Ltd. Dhebharbhai Road Rajkot Date 11-09-2020 | Y | 2020-21 |
| 41341 | Chandra Shekhar | Uttar Pradesh | Rs. 27,000.00 27 Thou+ | UPI | Y | 2023-24 |
| 41342 | Shiv Shankar Yadav | -- | |
19334 Union Bank | Y | 2019-20 |
| 41343 | Pruthvi Corporation | A/5, Industrial Plaza, Opp. Samir Way Brize, Marketing Yard, Chitra, Bhavnagar | Rs. 27,000.00 27 Thou+ | 797996, State Bank of India, Sardarnagar, Bhavnagar | Y | 2024-25 |
| 41344 | Jamkash Vehicle Private Limited | Hyderpora Bye Pass, Hyderpora, Food Kraft, Srinagar, Jammu And Kashmir-191202 | |
Date -19-09-2023 | Y | 2023-24 |
| 41346 | Shri Dinesh Damji Tank | -- | |
000066, HDFC Bank | Y | 2015-16 |
| 41347 | Lakshmi Dass Gorkha | -- | Rs. 26,951.00 26 Thou+ | Ch.No.016754 | Y | 2018-19 |
| 41348 | Mubarak Ali Khan | Ghooghra Ajmer | |
500603 | Y | 2017-18 |
| 41349 | Navrang Infra | Vapi Dist, Valsad | Rs. 26,930.00 26 Thou+ | 000023, HDFC Bank | Y | 2015-16 |
| 41351 | Sureshbhai Talashibhai Gadhiya | At. Post Rajid Taluka Barwala Dist. Botad-382450 | Rs. 26,500.00 26 Thou+ | NEFT Bank of Baroda Rajid Taluka Barwala Dist. Botad-382450 Date 08-04-2020 | Y | 2020-21 |
| 41352 | Shravan Singh Rao | Shiv Shakti Nagar Jalore - 343041, Rajasthan | |
Online | Y | 2023-24 |
| 41353 | Chatrapal Singh | Uttar Pradesh | Rs. 26,500.00 26 Thou+ | UPI | Y | 2023-24 |
| 41354 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India | |
Online Trfd. | Y | 2022-23 |
| 41356 | Jaiganesh | Kovilur Post Vedasandur Taluk Dindigul Ho, Dindigul - 624001 | |
Upi/306863555994/11 | Y | 2022-23 |
| 41357 | AGHA ABDUL OAYYUM | FEDERAL BANK, C CHOWK. DELHI 2ND FLOOR, PRESS COMPLEX- ZONE-1 -BHOPAL | Rs. 26,400.00 26 Thou+ | CHEQUE NO. 076538 FEDERAL BANK, C CHOWK. DELHI | N | 2006-07 |
| 41358 | Rajeshbhai Govindbhai Bhalodiya | At. Kadaya Taluka Madiya Dist. Junagadh | |
185703 State Bank of India Maliya Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 |
| 41359 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India | Rs. 26,200.00 26 Thou+ | Online Trfd. | Y | 2022-23 |
| 41361 | Sanjay Kumar Dubey | Uttar Pradesh | Rs. 26,100.00 26 Thou+ | 471949 | Y | 2022-23 |
| 41362 | Ghouse Ahmed K | No.31/2, Devai Appartent 4Th Floor, Ghulam Murthuza Street Chennai - 600002, Tamil Nadu, India. | |
Online Trfd. | Y | 2022-23 |
| 41363 | Praful M. Mungalpara | Gujrat | Rs. 26,040.00 26 Thou+ | 705018, INDIAN OVERSEAS BANK, DHEBAR ROAD, RAJKOT-360001 | Y | 2023-24 |
| 41364 | Peoples Safe Deposit Voolts Pvt Ltd | 122-123 Samarth Sarthi Apartments Parle Point Surat | |
73006, The Surat Peoples Bank | N | 2012-13 |
| 41366 | Shri Kalidas Dhanaji Katara | At. Bhiloda Dist Sabarkantha | |
716257, Dena Bank | Y | 2012-13 |
| 41367 | Smruti Poteery | Dist. Surendranagar | Rs. 26,000.00 26 Thou+ | 76579, HDFC Bank | N | 2012-13 |
| 41368 | Sanjaykumar Patel | Talod | |
70, Icici Bank, Talod, 23-08-2022 | Y | 2022-23 |
| 41369 | Laxminarayan Engineering | 21 Prashant Plzza Anandpura Kothi Vadodara | Rs. 26,000.00 26 Thou+ | 000905, ICICI BANK VASNA ROAD, VADODARA | Y | 2023-24 |
| 41371 | Jagdishdas Gururam Mahant | Ramanand Park, Near River Dahod | Rs. 26,000.00 26 Thou+ | 577312, State Bank of India, Station Road, Dahod, Chq Dt 05.02.2022 | Y | 2021-22 |
| 41372 | Vijay Tamrakar | Bilaspur | |
Y | 2022-23 | |
| 41373 | Esakkimuthuraman | 6/100/A North St Vemmannan Kudi Tisayanvilai Tirunelveli 627651 | Rs. 26,000.00 26 Thou+ | Upi, Karur Vysya Bank | Y | 2024-25 |
| 41374 | Sanjeev Saxena | -- | |
369260 SBI 16-03-2019 | N | 2018-19 |
| 41376 | Swati Khandelwal | C2/131 Ashok Vihar Phase-2, Delhi | |
101548, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 41377 | HIRA GROUP OF INDUSTRIES | HIPA ARCADE NEW BUSSTAND. PANDRI, RAIPUR | Rs. 26,000.00 26 Thou+ | CHEQUE NO. 345708 UTI BANK N D | N | 2006-07 |
| 41378 | Parth Sarthi Sharma | Sikandra | |
Cheque, Punjab National Bank, Plot No. 7 Agra Sector-3A Agra, Awas Vikas Colony | Y | 2024-25 |
| 41379 | Pavansut Pavor Block | Gujrat | Rs. 26,000.00 26 Thou+ | 376467, IDBI BANK | Y | 2023-24 |
| 41381 | Hemanshu Subhashbhai Patel | Gujrat-Rajkot City | Rs. 26,000.00 26 Thou+ | 785739, State Bank Of India, Gundawadi Laxmi Road, Rajkot, 09-07-2022 | Y | 2022-23 |
| 41382 | Bhojraj NAg | Raipur | |
32442 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 41383 | Niram Advertisers | -- | Rs. 26,000.00 26 Thou+ | Ch. No. 404338 | Y | 2020-21 |
| 41384 | Kewal Ramani Hatcheries Pvt. Ltd | Ajmer City | |
003447, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 41386 | Sai Geotechnical Lab | A-13, Basement Panchratna Apartment, Subhanpura, Vadodara - 390023 | |
945332, Indian Overseas Bank, Alkapuri, Vadodara | Y | 2024-25 |
| 41387 | Jeet | -- | Rs. 26,000.00 26 Thou+ | 23123 | Y | 2017-18 |
| 41388 | Narayan Singh Deval | -- | |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 41389 | Pura Ram Choudhary | Hotel Neelkamal Bus Stand Bhinmal Jalore | Rs. 26,000.00 26 Thou+ | Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 41391 | Samaram Garasiya | Barli Pindwada Sirohi | Rs. 26,000.00 26 Thou+ | Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 41392 | Yuvrajsinh Vakhatsinh Gohil | Gujarat | |
000038, Kotak Mahindra Bank, Mehs Chambers, Bhavnagar | Y | 2024-25 |
| 41393 | Shn Kalpesh Snah | Kala Nala, Bhavnagar | Rs. 26,000.00 26 Thou+ | 400231 B.N S.B | N | 2005-06 |
| 41394 | Om Infrastructure Company | Plot No 12, Madhavbagh I, Waghavadi Road, Bhavnagar | |
903231, State Bank Of India, Kalana, Bhavnagar | Y | 2024-25 |
| 41396 | Madan Mohan Dubey | -- | |
402778 SBI | Y | 2019-20 |
| 41397 | Markand Jagdishkumar Sharma | 102 Rohini Row House Collage Road Nadiad | Rs. 26,000.00 26 Thou+ | 387644, Idbi Bank, Nadiad, 05-11-2022 | Y | 2022-23 |
| 41398 | Vaishali Devlopers | Sagar | |
Cheque, State Bank Of India Sagar | Y | 2024-25 |
| 41399 | Shankarmurthy D H | Satyashankara, 100 feet Road, Vinayaka Nagara, Shimoga | Rs. 26,000.00 26 Thou+ | 925840, Bank of India, Shi | Y | 2015-16 |
