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 |
|---|---|---|---|---|---|---|
| 41401 | Shrivastav Wooden Work | -- | Rs. 26,000.00 26 Thou+ | 155626, Saraswati Bank | Y | 2015-16 |
| 41402 | Urban Infra Engineers | At Anand, Ta. Di. Anand | |
000071, Kotak Mahindra Bank, Krishna Emerald, Anand | Y | 2024-25 |
| 41403 | Udaybhai R Lunsar | Gujarat | Rs. 26,000.00 26 Thou+ | 000022, Hdfc Bank, Waghwadi Road, Bhavnagar | Y | 2024-25 |
| 41404 | Mr. Dilip Moran | -- | |
385768 | N | 2012-13 |
| 41406 | -- | |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 41407 | -- | Rs. 25,900.00 25 Thou+ | Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
| 41408 | Manika | Tamilnadu | |
355243347968 | N | 2023-24 |
| 41409 | Aanal Trading Co | Gujarat | Rs. 25,870.00 25 Thou+ | 000089, KOTAK MAHINDRA BANK PALDI, AHMEDABAD | Y | 2023-24 |
| 41411 | Khimji Pansuriya | Madhav Tiles Najapur Road Mendarda Dist. Junagadh | Rs. 25,700.00 25 Thou+ | 111276 State Bank of India Mendarda Dist. Junagadh Cheque Date- 18-03-2020 | Y | 2019-20 |
| 41412 | Shri Vijaybhai Gordhandas | At. Khambhaliya, Dist. Jamnagar | |
129037, Bank of Baroda | N | 2012-13 |
| 41413 | Shri Hamir Chavda | -- | Rs. 25,551.00 25 Thou+ | 064996 Indian Bank Bhuj Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 41414 | Dhirendra Pratap Singh | Uttar Pradesh | |
183341 | Y | 2022-23 |
| 41416 | Rameshchandra Dalpatrai Bhatt | Veraval Dist ,Junagadh | |
679888, State Bank of India | Y | 2013-14 |
| 41417 | Aggarwal Building Material Supplier(Laxmi Narayan Singhal) | C-1/263 Sec-11 Rohini Prashant Vihar | Rs. 25,500.00 25 Thou+ | 5413, IDBI | Y | 2023-24 |
| 41418 | Divyang Patel | -- | |
NEFT, HDFC Bank | N | 2014-15 |
| 41419 | Daxesh Patel | -- | Rs. 25,500.00 25 Thou+ | NEFT, HDFC Bank | N | 2014-15 |
| 41421 | Santosh Verma | Hanumangarh | Rs. 25,450.00 25 Thou+ | 755034- 20-03-2023 | Y | 2022-23 |
| 41422 | Ram Kumar Chilukuru | Hyderabad | |
956531 Date- 13-02-2020 | Y | 2019-20 |
| 41423 | Sagar Bhade | 404 Shivsmruti 2 K Raheja Complex Balkum Thane-400608 | Rs. 25,300.00 25 Thou+ | 824415 Canara Bank Louiswadi Thane Cheque Date-08.05.2019 | Y | 2019-20 |
| 41424 | Sameesh Abraham @ Symmetrics.in | -- | |
Onnline Trfd. | Y | 2014-15 |
| 41426 | Rajeshbhai Rameshbhai Patel | Shivalay Bunglow, Nr.Ramdev Temple, At.Karamsad, Ta.Anand | |
000991, The Dharmaj Peopl, Dharmaj, 31-08-2022 | Y | 2022-23 |
| 41427 | Naga Satyam Nersu | Kotla Mandal, New Delhi | Rs. 25,116.00 25 Thou+ | 038209, ICICI Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 41428 | -- | |
1564, 15-06-2022 | N | 2022-23 | |
| 41429 | Nand Kishor Govindrao Mugatkar | New Delhi | Rs. 25,111.00 25 Thou+ | Online with HDFC Bank | Y | 2021-22 |
| 41431 | Nandkishor Govindrao | -- | Rs. 25,111.00 25 Thou+ | Online | Y | 2020-21 |
| 41432 | Nandkishor Govindrao | -- | |
Online | Y | 2020-21 |
| 41433 | Sanjay Kilachand | -- | Rs. 25,105.00 25 Thou+ | Onnline Trfd. | Y | 2014-15 |
| 41434 | Kutch Archers | Indra Villa Darji Pole Pithwali Sheri Mandvi Dist Kutch | |
32122 Dena Bank Mandvi 18.02.2019 | Y | 2018-19 |
| 41436 | Sunita Singhal | 51/A/1 Sara New Delhi-110016 | |
079279 Union Bank | Y | 2019-20 |
| 41437 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi | Rs. 25,100.00 25 Thou+ | 000056 P & Sind | Y | 2019-20 |
| 41438 | Maharashtra---Yavatmal | |
9058 | N | 2022-23 | |
| 41439 | Sawar Dhanania | -- | Rs. 25,100.00 25 Thou+ | 938061, Punjab National Bank | Y | 2014-15 |
| 41441 | Pavan Bagai | Q-1/11, Dlf Phase 2, Gurgaon Gurugram - 122002, Haryana | Rs. 25,005.00 25 Thou+ | Rtgs, RTGS Payment | N | 2024-25 |
| 41442 | Aminathan | -- | |
Online with HDFC Bank | Y | 2019-20 |
| 41443 | Bindya Enterprise | -- | Rs. 25,001.00 25 Thou+ | 395, Bank of Baroda | N | 2012-13 |
| 41444 | Kashi Developers | Rajkot | |
309208, Co-op Commercial Bank | N | 2012-13 |
| 41446 | Delight Gents Tailor | Mota bazar crosinng vallabh vidhyanagar | |
827688 THe Vallabh Vidhyanagar Commercial Co-Op Bank Ltd. Vallabh Chambers Vallabh Vidhyanagar-388120 Date-21-10-2020 | Y | 2020-21 |
| 41447 | Meera Bishnoi | -- | Rs. 25,001.00 25 Thou+ | 016362 Axis Bank Ltd. 23-01-2018 | Y | 2017-18 |
| 41448 | Delta Cnc Applications | Sidco Indl Area , Hosur | |
72, Axis Bank, Mookandapalli - Utib0004815 | Y | 2022-23 |
| 41449 | Sri R. Prakash | -- | Rs. 25,001.00 25 Thou+ | 913994, Vijaya Bank | N | 2013-14 |
| 41451 | Devang Bansilal Shah | Shaligram, Bakrol Road, At.Anand, Ta | Rs. 25,001.00 25 Thou+ | 000015, Kotak Mahindra Ba, Ahmedabad, 17-09-2022 | Y | 2022-23 |
| 41452 | Sanjeev Padmanabh Kamat Tarcar | Panaji, Goa | |
000021, Bank of India | Y | 2015-16 |
| 41453 | Balaji Developers | C-119, S2, 2Nd Floor, Ramaprashtha Colony, Ghaziabad | Rs. 25,001.00 25 Thou+ | 688946, Punjab National Bank, Chq Dt-12.11.2021 | Y | 2021-22 |
| 41454 | Sunil Sharma | West Bengal | |
332825718766, AXIS | Y | 2023-24 |
| 41456 | Sh G L Saina | -- | |
Ch. No. 539701 Jkbank Shalamar Road Jammu | Y | 2018-19 |
| 41457 | -- | Rs. 25,000.00 25 Thou+ | 465715, Vijay Bank | N | 2012-13 | |
| 41458 | Madhu Silika Pvt. Ltd. | Bhavnagar | |
892825, HDFC Bank | Y | 2012-13 |
| 41459 | Avis Polymers | Near Cricket Ground Kachigam Daman-396210 | Rs. 25,000.00 25 Thou+ | NEFT Bank of Baroda | Y | 2019-20 |
| 41461 | Surinder Kumar Gupta | 12, Shahid Bhagat Singh Marg, Delhi | Rs. 25,000.00 25 Thou+ | 618951, Bank of Tokoyo- Mitshubishi | N | 2014-15 |
| 41462 | Narayanbhai Jesingbhai Pavra | Surendranagar | |
78, Bank Of Baroda, Surendranagar, 02-03-2023 | Y | 2022-23 |
| 41463 | Mattar Rathnakar | Udupi | Rs. 25,000.00 25 Thou+ | 292602, Axis Bank, Udupi | Y | 2022-23 |
| 41464 | Akhila Shetty | Udupi | |
3486, Udupi | Y | 2022-23 |
| 41466 | Shri Pramod Kumar Tripathi | Uttar Pradesh | |
189 | Y | 2022-23 |
| 41467 | Rekha Mahajan | -- | Rs. 25,000.00 25 Thou+ | Ch.No-378418, Pnb Trikuta Nagar, Jammu | Y | 2022-23 |
| 41468 | Sanjay Aditya Singh | G S Road, Christian Basti, Guwahati-781005 | |
255660, SBI | Y | 2015-16 |
| 41469 | Sanjoy Kishan | Assam-Guwahati- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 |
| 41471 | Miki Wire Works Pvt.Ltd | Namkum, Ranchi | Rs. 25,000.00 25 Thou+ | 153, HDFC Bank | Y | 2023-24 |
| 41472 | R. Himanta Biswa Sarma | Guwahati Kamrup 781006 Assam | |
RTGS | Y | 2021-22 |
| 41473 | Soma Company (Abhey) | Varanasi | Rs. 25,000.00 25 Thou+ | 00931, HDFC | Y | 2023-24 |
| 41474 | Mukesh Kumar Aggarwal | Faridabad | |
000327, HDFC Bank, Faridabad, Chq. Dt. 28.09.2021 | Y | 2021-22 |
| 41476 | Shri. Dineshbhai Kalidas Patel | 85 Patel Vas. Peghmali Dist Mahesana | |
2320 Axis Bank Ltd. Mehsana 19.03.2019 | Y | 2018-19 |
| 41477 | Jaigopal Associates | -- | Rs. 25,000.00 25 Thou+ | 749612 PNB Ajabpur Kalan | N | 2018-19 |
| 41478 | Nirmal Kumar | -- | |
564295 Syndicate 12-03-2019 | N | 2018-19 |
| 41479 | Pravinbhai Modi | -- | Rs. 25,000.00 25 Thou+ | 9, Bank of Baroda | N | 2012-13 |
| 41481 | Vishal Poly Fibers Pvt Ltd | Mangrol Ta. Mangrol Dist-Surat | Rs. 25,000.00 25 Thou+ | 935896 Icici Bank Ring Road Surat-395002 | Y | 2019-20 |
| 41482 | Shiv Contractor | -- | |
698885 SBI 15.05.2019 | Y | 2019-20 |
| 41483 | Pawan Kumar Pandey | Raipur | Rs. 25,000.00 25 Thou+ | Y | 2022-23 | |
| 41484 | Hamirji Vardhaji Sodha | Gujrat-Kutch | |
16, Bank Of Baroda, Rahpar, Kachchh, 05-07-2022 | N | 2022-23 |
| 41486 | Balakrishnan Vasanthi | No. 6/2819-J, K, L, M, N, City Centre, Sh 44, Jayashri Hospital, Kovilpatti, Thoothukudi - 628502 | |
29925, Idbi Bank, Kovilpatti | Y | 2022-23 |
| 41487 | Zee School | -- | Rs. 25,000.00 25 Thou+ | Y | 2022-23 | |
| 41488 | Pijush Hazarika A | Assam-Guwahati- | |
Cheque | Y | 2023-24 |
| 41489 | Patanvadiya Ketankumar Thakorbhai | Gujarat | Rs. 25,000.00 25 Thou+ | 000063, BANK OF BARODA POR, DIST. VADODARA | Y | 2023-24 |
| 41491 | Jharkhand Grind Chem Pvt Ltd | Adityapur Indastrial Area Sarikela Kharsawa | Rs. 25,000.00 25 Thou+ | 18222, ICICI Bank | Y | 2023-24 |
| 41492 | Sanjoy Kisan | Guwahati Kamrup 781006 Assam | |
RTGS | Y | 2021-22 |
| 41493 | Niranjan | Niranjanam,Chennai | Rs. 25,000.00 25 Thou+ | NEFT | N | 2023-24 |
| 41494 | Sarvesh Verma | Nogohi, Shahajhanpur | |
106626, SBI | Y | 2023-24 |
| 41496 | -- | |
Dt.05.05.2017 | N | 2017-18 | |
| 41497 | Bimal Borah | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 41498 | Shri Babubhai Bhikhabhai Patel | At Nava Madhva Post Kabaso. Ta. Idar Dist. Sabarkantha | |
17 Bank of Baroda Nava Madhva 19.03.2019 | Y | 2018-19 |
| 41499 | St. Ann's School | -- | Rs. 25,000.00 25 Thou+ | 526338, PNB | N | 2012-13 |
| 41501 | Pradeep Construction | -- | Rs. 25,000.00 25 Thou+ | N | 2019-20 | |
| 41502 | Chakolas Realtor | Kerala | |
25-01-2023 | N | 2022-23 |
| 41503 | Southern Educational Trust | Deviyakurichi Salem - 636112 | Rs. 25,000.00 25 Thou+ | Neft - Barbu230738501 | Y | 2022-23 |
| 41504 | Tejashbhai Mahendrabhai Patel | Shree Yamuna Kunj Karmsad Road Vidhyanagar | |
001759 ICICI Bank Anand Date-17-02-2021 | Y | 2020-21 |
| 41506 | Shreesha Nayak | Udupi | |
IMPS Paniyadi Udupi | Y | 2020-21 |
| 41507 | Jogen Mohan | Assam-Guwahati- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 |
| 41508 | Sindhabhai Ghughabhai Rojara | Gujrat | |
464471, STATE BANK OF INDIA, THANGADH | Y | 2023-24 |
| 41509 | Bina Metal Way Pvt Ltd | Adityapur Indastrial Area Sarikela Kharsawa | Rs. 25,000.00 25 Thou+ | 697046, ICICI Bank | Y | 2023-24 |
| 41511 | Rajeev Kumar Vverma | Nigohi, Shahajhanpur | Rs. 25,000.00 25 Thou+ | 00344, BOB | Y | 2023-24 |
| 41512 | Ajanta Neog | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 41513 | Babita Gupta | F-79 Gali No.3 West Vinod Nagar Delhi-92 | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Hdfc Mayur Vihar New Delhi | Y | 2024-25 |
| 41514 | South Shore Health Care Pvt Ltd | Aman House XV/171 Kadavallur Panchayat Behind Ansar College Karikkad | |
Y | 2024-25 | |
| 41516 | Shri Nitinkumar Shamalbhai Patel | At & Post Kadoli Ta. Himatnagar Dist. Sabarkantha | |
30007 Sabarkantha Dist. Central Co-Op Bank Kadoli-Himatnagar 19.03.2019 | N | 2018-19 |
| 41517 | Subhash Giri | -- | Rs. 25,000.00 25 Thou+ | 007017 All Bank 14-03-2019 | N | 2018-19 |
| 41518 | Kirti Owners | -- | |
499800. A.D.C. Bank | N | 2012-13 |
| 41519 | Shri Ketanbhai Katrodiya | At. Gariyadhar, Dist. Bhavnagar | Rs. 25,000.00 25 Thou+ | 581261, State Bank of India | N | 2012-13 |
| 41521 | Ram Bachan | -- | Rs. 25,000.00 25 Thou+ | 000150 Andhra Bank 15.05.2019 | Y | 2019-20 |
| 41522 | Chandra Bhushan Gupta | -- | |
397251 SBI | N | 2019-20 |
| 41523 | Rspl Ltd. | -- | Rs. 25,000.00 25 Thou+ | 71499 SBI | Y | 2019-20 |
| 41524 | Sitesh Alok | 12, Sector 15A, Noida | |
549513, State Bank of India | Y | 2014-15 |
| 41526 | Paramanandan S | 47/1, P.N.Palayam, K.R.Puram, Ganapathy Post, Coimbatore - 641006 | |
By Transfer | Y | 2022-23 |
| 41527 | Ashok Singhal | Assam-Guwahati- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 |
| 41528 | Anil Goel | E-7/3 Krishna Nagar Delhi | |
518641, Canara Bank | Y | 2023-24 |
| 41529 | Maruti Catalyst & Screen Pvt Ltd | Gujarat | Rs. 25,000.00 25 Thou+ | 000080, HDFC BANK PADRA MAIN ROAD, VADODARA | Y | 2023-24 |
| 41531 | Ashok Singhal | Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 |
| 41532 | Mahesh Kumar | Jagriti Enclave, Delhi | |
000116, Kotak Mahindra, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41533 | Sri Varshini Knit Printers | 4/692, Nochipalayam Road Ap Nagar Veerapandi Po, Tiruppur, Tiruppur, , 641605 | Rs. 25,000.00 25 Thou+ | 226220 | Y | 2023-24 |
| 41534 | Parimal Suklabaidya | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 41536 | P.S. Shah | Vadodara | |
Cheque No-348975, Bank of Baroda | N | 2006-07 |
| 41537 | Ratansinga & Bro. | Borivali (W), Mumbai. | Rs. 25,000.00 25 Thou+ | Cheque No.2259 THE BHARAT CO.OP.BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 41538 | Royal Express Div Royal Infra | -- | |
254, Karur Vysya Bank | N | 2012-13 |
| 41539 | Rushil Décor Ltd. | Dist. Surendranagar | Rs. 25,000.00 25 Thou+ | 192409, Allahabad Bank | N | 2012-13 |
| 41541 | Universal Construction | At. Chatroda Taluka Veraval Dist. Gir Somnath | Rs. 25,000.00 25 Thou+ | 000690 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 04-03-2020 | Y | 2019-20 |
| 41542 | Sanjay Kumar Singh | -- | |
Cheque 249060 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 41543 | Binod Kumar | -- | Rs. 25,000.00 25 Thou+ | 523871 PNB 15.05.2019 | Y | 2019-20 |
| 41544 | Sunny Jani Bhagwati | M-118 Anandnagar Nr. Neelkantha Talkiz, Opp. Gyanganga Classes, Rajkot | |
24104, Central Bank of India | N | 2014-15 |
| 41546 | Hindustan In | Kerala | |
27-02-2023 | N | 2022-23 |
| 41547 | Arvind Gupta | -- | Rs. 25,000.00 25 Thou+ | Ch.No-581947, Canara Bank, Shalamar Road, Jammu | Y | 2022-23 |
| 41548 | Dr. Himanta Biswa Sarma | Assam-Guwahati- | |
Cheque | Y | 2023-24 |
| 41549 | Shri Balaji Industrial Engineering Ltd | Shri Balaji Industrial Engg.Ltd. Basti Road Barajamda Jharkhand | Rs. 25,000.00 25 Thou+ | 2598, HDFC Bank | Y | 2023-24 |
| 41551 | Dinesh Kumar Gupta | 156, Vigyan Vihar | Rs. 25,000.00 25 Thou+ | 000342, Kotak Mahindra, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41552 | Shiv Construction | Purohit Faliya, Chhota Udepur, Vadodara, Gujarat, 391165 | |
000534, HDFC Bank, Station Road, Chhota Udaipur-391165, Chq Dt 17.06.2021 | Y | 2021-22 |
| 41553 | Som Nath | Pehowa | Rs. 25,000.00 25 Thou+ | 214665, Punjab National Bank, Usmanpur, Chq. Dt 08.11.2021 | Y | 2021-22 |
| 41554 | Shri Kartikeya Pharma | 1057 F2, 3Rd Floor, Pbn Center, Road No.45, Jubilee Hills, Hyderabad-500033 | |
RTGS | Y | 2021-22 |
| 41556 | -- | |
Cheque | N | 2024-25 | |
| 41557 | Arvindkuruar Shantilal Rana | 3/672-A Karva Road Choksi Bajar Navapura Surat | Rs. 25,000.00 25 Thou+ | 5529 State Bank of India Nanpura Surat 15/03/2019 | Y | 2018-19 |
| 41558 | SH Harsadkumar Govindji- Patel Vapi | -- | |
145339BANK OF INDA | N | 2009-10 |
| 41559 | P.S. Shah | Vadodara | Rs. 25,000.00 25 Thou+ | Cheque No-848974, Bank of Baroda | N | 2006-07 |
| 41561 | Sungford Chemicals Pvt. Ltd. | Dist. Surendranagar | Rs. 25,000.00 25 Thou+ | 89936, State Bank of India | N | 2012-13 |
| 41562 | Agarwal Electronics | -- | |
275524 PNB | N | 2019-20 |
| 41563 | Ranoj Pegu | Guwahati--Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 |
| 41564 | Kk Surgical Co. Care | At.Station Road, Dahod City | |
586088, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
| 41566 | Shanmugasundaram | No.7/30 Pudupalayam Post, Avinashi Tk, Tiruppur - 641654 | |
Upi/Cr/236298690894/ | Y | 2022-23 |
| 41567 | Rudra Enterprises | Near Gujarat Samachar Karchaliyapara Bhavnagar | Rs. 25,000.00 25 Thou+ | 621015 Syndicate Bank Bhavnagar Date 11-08-2020 | Y | 2020-21 |
| 41568 | Parimal Suklabaidya | Assam-Guwahati- | |
Cheque | Y | 2023-24 |
| 41569 | Prakash Kumar Pasari & Co Pvt Ltd | Jamshedpur, Jharkhand | Rs. 25,000.00 25 Thou+ | 399641, ICICI Bank | Y | 2023-24 |
| 41571 | Anurag Agarwal | Jagriti Enclave, Delhi | Rs. 25,000.00 25 Thou+ | 000024, Kotak Mahindra, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41572 | Rani Menon Eye Hospital Private Limited | 51/935 And 51/935-1-2-3 Kanjani Road Thrissur | |
Y | 2024-25 | |
| 41573 | Jayesh Hasmukhlal Misrty | -- | Rs. 25,000.00 25 Thou+ | 27 The Surat Mercantile Co. Op. Bank Ltd. Bhagal Bundelawad Surat 03-11-2019 | Y | 2018-19 |
| 41574 | -- | |
014827 Almora Zila Sahkari Bank Ranikhet Almora | N | 2018-19 | |
| 41576 | Vinny Overseas Pvt Ltd | -- | |
281077, Canara Bank | N | 2012-13 |
| 41577 | Rajesh Power Service Station | Dist. Surendranagar | Rs. 25,000.00 25 Thou+ | 172427, Union Bank | N | 2012-13 |
| 41578 | Ramjilal Bairwa | 75 Mahaveer Nagar IInd Durgapura Jaipur | |
00011 BOB Durgapura Jaipur 02.04.2019 | Y | 2019-20 |
| 41579 | Sandeep Tewari | -- | Rs. 25,000.00 25 Thou+ | 280087 SBI | N | 2019-20 |
| 41581 | Pijush Hazarika A | Guwahati--Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 |
| 41582 | Najmuddin Trading Co. | At.Kathiriya Bajar, Dahod City | |
000073, Bank Of Baroda, Da, Dahod, 26-07-2022 | Y | 2022-23 |
| 41583 | Sagar Infra | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 76, Bank Of Baroda, Lal Tekari, Bhuj, 31-07-2022 | Y | 2022-23 |
| 41584 | Ranjeet Kumar Dass | Assam-Guwahati- | |
Cheque | Y | 2023-24 |
| 41586 | Chandra Mohan Patwary | Guwahati Kamrup 781006 Assam | |
RTGS | Y | 2021-22 |
| 41587 | Parkins Enterprises | Power House Road, Pathanamthitta - 689645 | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2023-24 |
| 41588 | Ruchi Gupta | 156, Vigyan Vihar | |
000169, Kotak Mahindra, Chq Dt-07.12.2021 | Y | 2021-22 |
| 41589 | Chr Developers | -- | Rs. 25,000.00 25 Thou+ | 557416 Axis Bank Surat 03-11-2019 | Y | 2018-19 |
| 41591 | Made Easy Education Pvt. Ltd | -- | Rs. 25,000.00 25 Thou+ | 026000, ICICI Bank Ltd, 5-4-746, station Road Namapally, Hyderabad-500001 | Y | 2012-13 |
| 41592 | Ram Prints | -- | |
796, Bank of Baroda | N | 2012-13 |
| 41593 | Pharmo Camp Farnesh Pvt. Ltd. | Dist. Surendranagar | Rs. 25,000.00 25 Thou+ | 27549, State Bank of India | N | 2012-13 |
| 41594 | MRG Const | Darvada Rural | |
223419 Darvada Rural Cheque Date-16.05.2019 | Y | 2019-20 |
| 41596 | Agarwal Sales | -- | |
000298 HDFC Bank | N | 2019-20 |
| 41597 | Ashok Singhal | Guwahati--Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 |
| 41598 | Jalaram Construction | Gujrat-Kutch | |
196, Bank Of Baroda, Vijay Nagar, Bhuj, 30-07-2022 | Y | 2022-23 |
| 41599 | Dee Kay Gears | Deekay Ind. Estate, Off Lake Road, Bhandup, Mumbai 400078 | Rs. 25,000.00 25 Thou+ | 668249, Yes Bank, Hirandani Gardens, 16-06-2022 | Y | 2022-23 |
