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 |
|---|---|---|---|---|---|---|
| 36601 | Eeshan Bhakhrhi, | Central Office | Rs. 30,000.00 30 Thou+ | Online Trfd. | Y | 2022-23 |
| 36602 | Lata Gupta | Sahadra | |
013029 Keshav Sehkari Bank | Y | 2016-17 |
| 36603 | Ajay Kumar Walia | Uttar Pradesh | Rs. 30,000.00 30 Thou+ | 63393, CBI | Y | 2023-24 |
| 36604 | Janseva Sahakari Bank (Borivli) Ltd. | Nanddham, L.T.Marg Borivli West,, Mumbai | |
Cheque No- 0 29957 Date 16.01.2009Janseva Sahakari Bank Ltd. | N | 2008-09 |
| 36606 | Anil Kumar | Uttar Pradesh | |
47705, UBI | N | 2023-24 |
| 36607 | Goutham | -- | Rs. 30,000.00 30 Thou+ | Online Online With HDFC | Y | 2018-19 |
| 36608 | Shri Rajubhai C.Patel | -- | |
594537, Dena Bank | Y | 2012-13 |
| 36609 | Josco Jewllers | Kerala | Rs. 30,000.00 30 Thou+ | 26-10-2022 | N | 2022-23 |
| 36611 | The Vishal Bharath Textile M | 208, V C T V Main Road, Erode, Erode, Tamil Nadu, 638001 | Rs. 30,000.00 30 Thou+ | NEFT - N1802 32522307388 | Y | 2023-24 |
| 36612 | Aarsh Infrastructure Ltd | -- | |
1281, Amarnath co-op Bank Ltd | N | 2012-13 |
| 36613 | Suraj Kumar Chhabra | -- | Rs. 30,000.00 30 Thou+ | Via Bank | Y | 2018-19 |
| 36614 | Hindustan Pencils Ltd. | 510 Himalaya House 79 Palton Road Mumbai 400 001. | |
Cheque No- 0 03864 Date 16.01.2009The Sarswat Co.op. Bank Ltd | N | 2008-09 |
| 36616 | Vitrum Glass - Empire Industries Ltd | Empire House 414 Senapati Bapat Marg Mumbai 400 013. | |
Cheque No- 437976 Date 7/5/2008Indian Bank | N | 2008-09 |
| 36617 | Aayi Shree Khodiyar Handikraft | -- | Rs. 30,000.00 30 Thou+ | 549609, OBC Bank | N | 2012-13 |
| 36618 | Gayathri Rice Mills | Kerala | |
23-12-2022 | N | 2022-23 |
| 36619 | Basavraj B A | Bangalore North | Rs. 30,000.00 30 Thou+ | 967954, Bangalore Nouth | Y | 2021-22 |
| 36621 | Champat Singh Rajpurohit | -- | Rs. 30,000.00 30 Thou+ | 418722, City Union Bank Ltd | N | 2012-13 |
| 36622 | Janaseva Sahakari Bank (Borivli) Ltd. | Nanddham, L.T. Marg, Borivli West, Mumbai 400 092. | |
Cheque No- 0 28992 Date 13/05/008Jana Seva Sahakari Bank Ltd | N | 2008-09 |
| 36623 | Mansi Chemicals | -- | Rs. 30,000.00 30 Thou+ | 92823, Axis Bank | N | 2012-13 |
| 36624 | Gupta Enterprises | -- | |
762469 Yes Bank Sarosh Niwas Boisar Cheque Date-19.08.2019 | N | 2019-20 |
| 36626 | Rajesh K Sachanandani | -- | |
Online Online With HDFC | Y | 2018-19 |
| 36627 | Matangi Industries | -- | Rs. 30,000.00 30 Thou+ | 813, Kotak Mahindra Bank | N | 2012-13 |
| 36628 | 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 |
| 36629 | 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 |
| 36631 | 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 |
| 36632 | Om Quarry | At. Talod Dist Sabarkantha | |
561515, Punjab National Bank | N | 2012-13 |
| 36633 | 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 |
| 36634 | Royal Techno Project India Pvt Ltd | Mehsana | |
001794, THE MEHSANA URBAN CO.OP.BANK LTD., MEHSANA | Y | 2023-24 |
| 36636 | Pratap Singh and Maan Singh | -- | |
NEFT Dt.02.05.2017 | N | 2017-18 |
| 36637 | Vibhuti Investments Company Ltd. | DGP House 88-C Old Prabhadevi Road Mumbai 400 025. | Rs. 30,000.00 30 Thou+ | Cheque No- 552633 Date 13.05.2008 Bank of India | N | 2008-09 |
| 36638 | Rajkamal Quarry Works | At. Talod Dist Sabarkantha | |
603045, Bank of Baroda | N | 2012-13 |
| 36639 | D H Shankara Murthy | Shimoga | Rs. 30,000.00 30 Thou+ | 975789, Canara Bank, Shimoga | Y | 2022-23 |
| 36641 | Rc Reddy Ias Study Circle | -- | Rs. 30,000.00 30 Thou+ | 1589 Andhra Bank Chirag Ali Lane Hyderabad 22-11-2017 | Y | 2017-18 |
| 36642 | Asaran Earthtech Pvt Ltd | At. Talod Dist Sabarkantha | |
318393, Bank of Maharashtra | N | 2012-13 |
| 36643 | United Phosphorus Ltd. | Uniphos House, 11th Road, Madhu Park Khar West Mumbai 400 052. | Rs. 30,000.00 30 Thou+ | Cheque No- 282945 Date 13.05.2008Axis Bank | N | 2008-09 |
| 36644 | Ambica Quarry works | At. Talod Dist Sabarkantha | |
578457, Bank of Baroda | N | 2012-13 |
| 36646 | Adhyashakti Mining Pvt Ltd | At. Talod Dist Sabarkantha | |
288058, Bank of Maharashtra | N | 2012-13 |
| 36647 | Sanjay Goel | A-14 Vivek Vihar Delhi- 110095 | Rs. 30,000.00 30 Thou+ | 000516 HDFC 10-04-2017 | Y | 2017-18 |
| 36648 | 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 |
| 36649 | Dk Real Infra Pvt Ltd | Mehsana | Rs. 30,000.00 30 Thou+ | 4503, HDFC Bank | N | 2012-13 |
| 36651 | D Mandal | -- | Rs. 30,000.00 30 Thou+ | 286, Standard Chartered Bank | N | 2014-15 |
| 36652 | Triveni Engicon Pvt Ltd | Sindri, Dhanbad | |
229056, ICICI Bank | Y | 2023-24 |
| 36653 | Thakur Bros. Agricultural Farm | Thakur House Thakur Complex, Kandivli East Mumbai 400 101. | Rs. 30,000.00 30 Thou+ | Cheque No- 763607 Date 23.05.2008Punjab National Bank | N | 2008-09 |
| 36654 | Pratima Nitin Thacker | -- | |
117769 | N | 2012-13 |
| 36656 | Dadan Singh | Babudih, Dhanbad | |
56458, Yes Bank | Y | 2023-24 |
| 36657 | Parul Fashions | Uttar Pradesh | Rs. 30,000.00 30 Thou+ | 529032, PNB | Y | 2023-24 |
| 36658 | Yashraj Containeus Ltd. | 401 Court Chamber S.V. Road Borivli West, Mumbai 92 | |
Cheque No- 0 00566 Date 28.05.2008Bank of India | N | 2008-09 |
| 36659 | Manisha L. Thacker | -- | Rs. 30,000.00 30 Thou+ | 117754 | N | 2012-13 |
| 36661 | Special Decorators | A/3, District Shoping Centerm Sector-21, Gandhinagar | Rs. 30,000.00 30 Thou+ | 346486, State Bank of India | N | 2012-13 |
| 36662 | Puneet Kumar | -- | |
80422 SBI 15.05.2019 | N | 2019-20 |
| 36663 | Praveen Kumar Shetty | Udupi | Rs. 30,000.00 30 Thou+ | NEFT Kappettu Udupi | Y | 2020-21 |
| 36664 | Bakavathis Streets | 7C Chetti Thottam Vadavalli to Edayerpalayam Road Coimbatore-641041 | |
018189 South Indian Bank Vadavalli Date 30.11.2020 | Y | 2020-21 |
| 36666 | Kathiyavad Steel | Bhavnagar | |
155878, State Bank of India | Y | 2012-13 |
| 36667 | Amritha Homoeo Medical Centre | Kerala | Rs. 30,000.00 30 Thou+ | 008805, State Bank Of India, -23-02-2023 | N | 2022-23 |
| 36668 | Kalpa-Taru Power Transmission Ltd. | 81 Kalpataru Synergy Opp. Grand Hyatt Santacruz East, Mumbai 400 055. | |
Cheque No- 632519 Date 09.08.2008Indian Bank Santacruz | N | 2008-09 |
| 36669 | Khushi Construction | Bhavnagar | Rs. 30,000.00 30 Thou+ | 78498, Oriental Bank of Commerce | Y | 2012-13 |
| 36671 | Srm Contractors | -- | Rs. 30,000.00 30 Thou+ | Ch. No. 303583 Jkbank Talab Tillo Jammu | Y | 2018-19 |
| 36672 | Ram Rati | -- | |
024022 Axis Bank | Y | 2016-17 |
| 36673 | Anuj Kakroo | Jammu and Kashmir | Rs. 30,000.00 30 Thou+ | Date -03-02-2024 | Y | 2023-24 |
| 36674 | Ram Kishore Saboo | Pali | |
000096, HDFC BANK, Station Road Pali, Date -26-07-2023 | Y | 2023-24 |
| 36676 | Namadhari Seeds Pvt Ltd | Namdhari Farms, Urgahalli, Urgahalli Village , Bidadi, Ramanagara, Karnataka, 562109 | |
356174, Canara Bank, Bidadi - Cnrb0000426 | Y | 2022-23 |
| 36677 | Panchjanya Construction Pvt. Ltd. | -- | Rs. 29,700.00 29 Thou+ | 749651, Indusind Bank | Y | 2015-16 |
| 36678 | 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 |
| 36679 | 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 |
| 36681 | Videocon Industires Ltd | 2nd Floor, Fort House 221 D.N. Road Fort, Mumbai 400 001. | Rs. 29,691.00 29 Thou+ | Cheque No- 0 03015 Date 06.01.2009The Federal Bank ltd | N | 2008-09 |
| 36682 | Joshi Technologies International Inc. India | 402 Heritage, Usmanpura Ahmedabad 380 014. | |
Cheque No- 294267 Date 13.01.2009Axis Bank Ltd | N | 2008-09 |
| 36683 | 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 |
| 36684 | 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 |
| 36686 | Garware Offshore Services Ltd. | Chandermukhi, Nariman Point Mumbai 400 021. | |
Cheque No- 366733 Date 13.05.2008United Bank Of India | N | 2008-09 |
| 36687 | 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 |
| 36688 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur | |
Chno.726753 SBI Guntur | Y | 2018-19 |
| 36689 | Modern Arch | -- | Rs. 29,200.00 29 Thou+ | 0 45796, The Goa State Co-Op. Bank Ltd. | N | 2014-15 |
| 36691 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur | Rs. 29,000.00 29 Thou+ | Chno.726752 SBI Guntur | Y | 2018-19 |
| 36692 | Om Infrastructure Company | Gujrat | |
723207, STATE BANK OF INDIA | Y | 2023-24 |
| 36693 | Jaydeo Halder | Krishnapur Samarpally, Kolkata | Rs. 29,000.00 29 Thou+ | 000007, Bank Of Baroda | Y | 2014-15 |
| 36694 | Manoj Jain Huf | 4864/24 Daryaganj | |
508235, Axis Bank | Y | 2023-24 |
| 36696 | Gopinath Rao | Tamilnadu | |
UPI/309419770563 | N | 2023-24 |
| 36697 | Naren V Mehta | -- | Rs. 29,000.00 29 Thou+ | NEFT, HDFC Bank | N | 2014-15 |
| 36698 | Rushit I Vaghani | 206, Krishna-2, Complex Sagvadi | |
44496, BANK OF INDIA | Y | 2023-24 |
| 36699 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, | Rs. 29,000.00 29 Thou+ | 000248, Bank Of Baroda, Parle Point Branch, Surat- 395007, 29-03-2023 | Y | 2022-23 |
| 36701 | Shankar Pandurang Jagtap | Maharashtra | Rs. 28,837.00 28 Thou+ | NEFT Punjab National Bank, Date -14-03-2024 | N | 2023-24 |
| 36702 | -- | |
N | 2019-20 | ||
| 36703 | 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 |
| 36704 | Mattupalli Sivaprasad S/o Venkata Satya Narayana | Guntur | |
Chno.726751 SBI Guntur | Y | 2018-19 |
| 36706 | Amit Kumar Pathak | -- | |
34426 Axis Bank | N | 2019-20 |
| 36707 | Jasubhai Raval | 37 Harekrishna Society Near Gayatri Temple Radhanpur Dist. Patan | Rs. 28,500.00 28 Thou+ | 348672 Axis Bank Radhanpur Date 20-08-2020 | Y | 2020-21 |
| 36708 | Harsh Vardhan Panday | -- | |
707054 PNB | Y | 2019-20 |
| 36709 | Gujarat Salt Works | -- | Rs. 28,200.00 28 Thou+ | 70, Bank of Baroda | N | 2012-13 |
| 36711 | -- | Rs. 28,000.00 28 Thou+ | N | 2019-20 | ||
| 36712 | Sardar Patel Mahavidhaylay | -- | |
346 Bank of India | N | 2019-20 |
| 36713 | Ankush Dua | M-339, Guru Harkishan Nagar, Paschim Vihar, Delhi | Rs. 28,000.00 28 Thou+ | 969894, Karnataka | Y | 2023-24 |
| 36714 | Pratima Bhowmik Mp | Krishnagar | |
RTGS, Dt-03.09.2021 | Y | 2021-22 |
| 36716 | Tip Top Electricals | 502, Vishnu Apartment, Mali Faliya, Alayaniwadi, Tower Road, Surat - 395003 | |
000136, HDFC Bank, Bhagal Char Rasta, Mahidharpura, Surat-395003, Chq Dt 07.01.2022 | Y | 2021-22 |
| 36717 | Sunil Kumar Goel | -- | Rs. 28,000.00 28 Thou+ | 621995 Canara Bank Kotdwar | Y | 2018-19 |
| 36718 | Shri Aarif S. Sindhi | -- | |
553736, ICICI Bank | N | 2013-14 |
| 36719 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, | Rs. 28,000.00 28 Thou+ | 000052, Bank Of Baroda, Parle Point Branch, Surat- 395007, 15-04-2022 | Y | 2022-23 |
| 36721 | 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 |
| 36722 | Shri Rameshbhai R Patel | -- | |
016346, Central Bank of India | Y | 2015-16 |
| 36723 | Shri Harshadkumar A. Parekh | A/101, Bhagwati Aashish-I, Opp. Ashok Pan, Citylight Road Surat | Rs. 28,000.00 28 Thou+ | 897397, ICICI Bank | Y | 2012-13 |
| 36724 | Sardar Patel Mahavidyalay | -- | |
000346 BOI 16.03.2019 | N | 2018-19 |
| 36726 | Kiran Kr Abrol | G-73, Lajpat Magar, Delhi | |
051430, CBI, Chq Dt 21.02.2022 | Y | 2021-22 |
| 36727 | Paritaush Nirman | Gujarat | Rs. 27,600.00 27 Thou+ | 000433, BANK OF BARODA ANAND | Y | 2023-24 |
| 36728 | Shri Niravbhai Sureshchandra Shah | -- | |
000159 The MehsaNA Urban Co-Op Bank Ltd Dt.31.07.2017 | Y | 2017-18 |
| 36729 | Shri Bhavanbhai P. Sisara | -- | Rs. 27,500.00 27 Thou+ | 008887 Allahabad Bank Dt.08.01.2018 | Y | 2017-18 |
| 36731 | The Campaign Ads | Gujrat-Rajkot City | Rs. 27,500.00 27 Thou+ | 750388, Bank Of Baroda, Rajkot, 18-05-2022 | N | 2022-23 |
| 36732 | Saket Advertising And Marketing | Gujrat-Rajkot City | |
678, Kotak Mahindra Bank, Rajkot, 18-05-2022 | N | 2022-23 |
| 36733 | Bharatbhai Hamirbhai Madam | At. Chiroda Taluka Mendarda Dist. Junagadh | Rs. 27,400.00 27 Thou+ | 008276 Saurastrha Gramin Bank At. Chiroda Taluka Mendarda Dist. Junagadh Cheque Date- 11-03-2020 | Y | 2019-20 |
| 36734 | Manoj Kumar | -- | |
741995 SBI Ranikhet Almora | N | 2018-19 |
| 36736 | Heera Lal | -- | |
Cheque 272101 State Bank of India Kullan Cheque Date- 23-04-2019 | Y | 2019-20 |
| 36737 | Drashti Art Zone | Gujrat | Rs. 27,000.00 27 Thou+ | 684, KOTAK MAHINDRA BANK | Y | 2023-24 |
| 36738 | Shri Purvesh Rameshchandra Ramavat | -- | |
166060, Axis Bank | Y | 2013-14 |
| 36739 | Shanti Guest House | -- | Rs. 27,000.00 27 Thou+ | 981104 PNB | Y | 2019-20 |
| 36741 | 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 |
| 36742 | Krunal Kamleshbhai Patel | Gujrat | |
140876, CENTRAL BANK OF INDIA | Y | 2023-24 |
| 36743 | Chandra Shekhar | Uttar Pradesh | Rs. 27,000.00 27 Thou+ | UPI | Y | 2023-24 |
| 36744 | Shiv Shankar Yadav | -- | |
19334 Union Bank | Y | 2019-20 |
| 36746 | Sunil Paswan | -- | |
370998 SBI | Y | 2019-20 |
| 36747 | Shri Dinesh Damji Tank | -- | Rs. 27,000.00 27 Thou+ | 000066, HDFC Bank | Y | 2015-16 |
| 36748 | Lakshmi Dass Gorkha | -- | |
Ch.No.016754 | Y | 2018-19 |
| 36749 | Mubarak Ali Khan | Ghooghra Ajmer | Rs. 26,930.00 26 Thou+ | 500603 | Y | 2017-18 |
| 36751 | Mukesh | Palwal | Rs. 26,900.00 26 Thou+ | UPI4898968162095 | Y | 2022-23 |
| 36752 | Sureshbhai Talashibhai Gadhiya | At. Post Rajid Taluka Barwala Dist. Botad-382450 | |
NEFT Bank of Baroda Rajid Taluka Barwala Dist. Botad-382450 Date 08-04-2020 | Y | 2020-21 |
| 36753 | Shravan Singh Rao | Shiv Shakti Nagar Jalore - 343041, Rajasthan | Rs. 26,500.00 26 Thou+ | Online | Y | 2023-24 |
| 36754 | Chatrapal Singh | Uttar Pradesh | |
UPI | Y | 2023-24 |
| 36756 | Vikas Songara | 34 Civil Line Ajmer Ajmer - 305001, Rajasthan, India | |
Online Trfd. | Y | 2022-23 |
| 36757 | Jaiganesh | Kovilur Post Vedasandur Taluk Dindigul Ho, Dindigul - 624001 | Rs. 26,500.00 26 Thou+ | Upi/306863555994/11 | Y | 2022-23 |
| 36758 | AGHA ABDUL OAYYUM | FEDERAL BANK, C CHOWK. DELHI 2ND FLOOR, PRESS COMPLEX- ZONE-1 -BHOPAL | |
CHEQUE NO. 076538 FEDERAL BANK, C CHOWK. DELHI | N | 2006-07 |
| 36759 | Rajeshbhai Govindbhai Bhalodiya | At. Kadaya Taluka Madiya Dist. Junagadh | Rs. 26,400.00 26 Thou+ | 185703 State Bank of India Maliya Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 |
| 36761 | Sanjay Kumar Dubey | Uttar Pradesh | Rs. 26,100.00 26 Thou+ | 471949 | Y | 2022-23 |
| 36762 | Ghouse Ahmed K | No.31/2, Devai Appartent 4Th Floor, Ghulam Murthuza Street Chennai - 600002, Tamil Nadu, India. | |
Online Trfd. | Y | 2022-23 |
| 36763 | Praful M. Mungalpara | Gujrat | Rs. 26,040.00 26 Thou+ | 705018, INDIAN OVERSEAS BANK, DHEBAR ROAD, RAJKOT-360001 | Y | 2023-24 |
| 36764 | Peoples Safe Deposit Voolts Pvt Ltd | 122-123 Samarth Sarthi Apartments Parle Point Surat | |
73006, The Surat Peoples Bank | N | 2012-13 |
| 36766 | Shri Kalidas Dhanaji Katara | At. Bhiloda Dist Sabarkantha | |
716257, Dena Bank | Y | 2012-13 |
| 36767 | Smruti Poteery | Dist. Surendranagar | Rs. 26,000.00 26 Thou+ | 76579, HDFC Bank | N | 2012-13 |
| 36768 | Sanjaykumar Patel | Talod | |
70, Icici Bank, Talod, 23-08-2022 | Y | 2022-23 |
| 36769 | Laxminarayan Engineering | 21 Prashant Plzza Anandpura Kothi Vadodara | Rs. 26,000.00 26 Thou+ | 000905, ICICI BANK VASNA ROAD, VADODARA | Y | 2023-24 |
| 36771 | Vijay Tamrakar | Bilaspur | Rs. 26,000.00 26 Thou+ | Y | 2022-23 | |
| 36772 | Sanjeev Saxena | -- | |
369260 SBI 16-03-2019 | N | 2018-19 |
| 36773 | Nanduben Gunvantbhai Vaghela | Gujrat | Rs. 26,000.00 26 Thou+ | 12, Bank OF BARODA, LAKHTAR, DIST. SURENDRANAGAR-382775 | Y | 2023-24 |
| 36774 | Swati Khandelwal | C2/131 Ashok Vihar Phase-2, Delhi | |
101548, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 36776 | Pavansut Pavor Block | Gujrat | |
376467, IDBI BANK | Y | 2023-24 |
| 36777 | Vilas Prabhakar Sathe | B/904,Niharika Kanakia Spaces,Gladys Alwares Road,off Pokhran Road No-2,Opp Lokpuram,Thane West-400610 | Rs. 26,000.00 26 Thou+ | 54, TJSB Bank, Shivaji Nagar Thane | Y | 2021-22 |
| 36778 | Hemanshu Subhashbhai Patel | Gujrat-Rajkot City | |
785739, State Bank Of India, Gundawadi Laxmi Road, Rajkot, 09-07-2022 | Y | 2022-23 |
| 36779 | Bhojraj NAg | Raipur | Rs. 26,000.00 26 Thou+ | 32442 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 36781 | Kewal Ramani Hatcheries Pvt. Ltd | Ajmer City | Rs. 26,000.00 26 Thou+ | 003447, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 36782 | Jeet | -- | |
23123 | Y | 2017-18 |
| 36783 | Narayan Singh Deval | -- | Rs. 26,000.00 26 Thou+ | Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 36784 | Pura Ram Choudhary | Hotel Neelkamal Bus Stand Bhinmal Jalore | |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 36786 | Samaram Garasiya | Barli Pindwada Sirohi | |
Transfer rec. SBI Vidhan Sabha Date 22.02.2021 | Y | 2020-21 |
| 36787 | Shn Kalpesh Snah | Kala Nala, Bhavnagar | Rs. 26,000.00 26 Thou+ | 400231 B.N S.B | N | 2005-06 |
| 36788 | Maruti Enterprise | Gujrat | |
627803, STATE BANK OF INDIA | Y | 2023-24 |
| 36789 | Madan Mohan Dubey | -- | Rs. 26,000.00 26 Thou+ | 402778 SBI | Y | 2019-20 |
| 36791 | Shankarmurthy D H | Satyashankara, 100 feet Road, Vinayaka Nagara, Shimoga | Rs. 26,000.00 26 Thou+ | 925840, Bank of India, Shi | Y | 2015-16 |
| 36792 | Lords India E Pvt. Ltd. | Alwar Dakshin | |
201706, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 36793 | Shrivastav Wooden Work | -- | Rs. 26,000.00 26 Thou+ | 155626, Saraswati Bank | Y | 2015-16 |
| 36794 | Mr. Dilip Moran | -- | |
385768 | N | 2012-13 |
| 36796 | -- | |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 36797 | -- | Rs. 25,900.00 25 Thou+ | Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
| 36798 | Manika | Tamilnadu | |
355243347968 | N | 2023-24 |
| 36799 | Aanal Trading Co | Gujarat | Rs. 25,870.00 25 Thou+ | 000089, KOTAK MAHINDRA BANK PALDI, AHMEDABAD | Y | 2023-24 |
