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 |
|---|---|---|---|---|---|---|
| 35801 | Pushpa Devi Gupta | Jhunjhunu | Rs. 31,000.00 31 Thou+ | 000007, Chq Dt-25.12.2021 | Y | 2021-22 |
| 35802 | Abhishek Aggarwal | 20 Chotrakoot Appat East Arjun Ngr Shd Delhi | |
215813 IDBI | Y | 2018-19 |
| 35803 | Upkar Goods Trn.COP.Ltd. | 42-B Nehru market Jamu | Rs. 31,000.00 31 Thou+ | Y | 2007-08 | |
| 35804 | Neeraj Gorsi | -- | |
Cheque 000002 Indian Overseas Bank Karnal Karanja Cheque Date-22.05.2019 | N | 2019-20 |
| 35806 | Karan Tours & Travels | Kamal Chibb, 16/6771, Dev Nagar Karol Bagh, New Delhi-110005 | |
225869, Yes Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 35807 | Soni Eletronics | Moradabad | Rs. 31,000.00 31 Thou+ | 96735, PNB | Y | 2023-24 |
| 35808 | Batta Industries | -- | |
HDFC Gangyal Jammu | Y | 2019-20 |
| 35809 | Gpa Capital Foods Pvt Ltd | F-1734-1735 Bsidc Narela Indl. Area Delhi | Rs. 31,000.00 31 Thou+ | 13660, PNB | Y | 2023-24 |
| 35811 | Mittal Traders | X-3477 Main Rd Raghuvar Pura Azad Ngr Delhi-51 | Rs. 31,000.00 31 Thou+ | 058614 Icici | Y | 2019-20 |
| 35812 | Sarbjeet Singh Ramesh Chand | Indri | |
Cheque 000129 Kotak Mahindra Bank Cheque Date- 26-04-2019 | Y | 2019-20 |
| 35813 | -- | Rs. 31,000.00 31 Thou+ | N | 2019-20 | ||
| 35814 | Sh. Nirmal Jain | 992, Bhola Nath Nagar, Shahdara, Delhi -110032 | |
00029, HDFC Bank | Y | 2023-24 |
| 35816 | Pratibha Nagda | Udaipur City | |
000002, Chq Dt-01.02.2022 | Y | 2021-22 |
| 35817 | Doon Ghati Service | -- | Rs. 31,000.00 31 Thou+ | 21174 Union Bank 03-01-2018 | Y | 2017-18 |
| 35818 | Ashok Arora | 1462,Sant Nagar,Rani Bagh,Delhi-110034 | |
429453, Axis Bank | Y | 2023-24 |
| 35819 | Manoj Rajput | Narayana | Rs. 31,000.00 31 Thou+ | 716914, State Bank of India, Chq Dt-11.11.2021 | Y | 2021-22 |
| 35821 | Bansi Lal Wadhwa | -- | Rs. 31,000.00 31 Thou+ | Cheque 001380 Oriental Bank of Commerce Maharan Pratap Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 35822 | Pragati Fertilizers Co. | Kota Dehat | |
1100 | Y | 2022-23 |
| 35823 | Ubnisons Jewels Pvt ltd | Vikas Marg Delhi | Rs. 31,000.00 31 Thou+ | 102411 BOI | Y | 2018-19 |
| 35824 | Aggarwal Rice Mill (Urmil) | Ladwa | |
536656, Punjab National Bank, Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 35826 | Rajiv Gupta | C-155 Main Road Mandawali,East Delhi | |
001011, Kotak Mahindra Bank | Y | 2023-24 |
| 35827 | Ramesh Chander | Partap Nagar, Delhi | Rs. 31,000.00 31 Thou+ | 000244, HDFC Bank, Chq Dt-10.02.2022 | Y | 2021-22 |
| 35828 | Aman Enterprises | Pipli | |
028505, Axis Bank, Pipli, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 35829 | Prabhu Lal Prajapat | Udaipur City | Rs. 31,000.00 31 Thou+ | 000389, Chq Dt-20.03.2022 | Y | 2021-22 |
| 35831 | Amar Enterprises | Pipli | Rs. 31,000.00 31 Thou+ | 000801, Punjab And Sind Bank, Pipli, Distt. Kurushetra, Haryana, Chq. Dt 24.11.2021 | Y | 2021-22 |
| 35832 | A J Construction | Harmu Ranchi | |
741936 SBI Harmu Ranchi Dt.10.02.18 | Y | 2017-18 |
| 35833 | Shree Garment | Ix\1339 Subhash Rd Gandhi Nagar Delhi | Rs. 31,000.00 31 Thou+ | 072440axis | Y | 2019-20 |
| 35834 | Krishan Garg | Karnal | |
Cheque 426845 Canara Bank Main Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 35836 | Khushi Enterprises | 81/4, S.B.S. Colony, West Karawal Nagar, Delhi-110094 | |
000715, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 35837 | Anand Swaroop Agarwal | Rajajipuram Lucknow | Rs. 31,000.00 31 Thou+ | 000883, HDFC | Y | 2023-24 |
| 35838 | Amit Traders | Ladwa | |
000159, HDFC Bank, Near Old. P.O. Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 35839 | Arora Trading Company | Moradabad | Rs. 31,000.00 31 Thou+ | 000211, IOB | Y | 2023-24 |
| 35841 | Ajay Kumar Aggarwal | E-51 Preet Vihar Delhi-92 | Rs. 31,000.00 31 Thou+ | 528842 PNB | Y | 2018-19 |
| 35842 | -- | |
218221 CBI Bank | N | 2019-20 | |
| 35843 | Arya Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 383931, State Bank of India, Sec-17, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 35844 | Prem Chawla | 2/80 West Punjabi Bagh | |
000414, Idfc First Bank | Y | 2023-24 |
| 35846 | Dr.Narayan Pd Gupta | Dhamtari | |
021561, Union Bank of India, Chq Dt-13.02.2022 | Y | 2021-22 |
| 35847 | Aashtha Hospital | 75, Devbhumi Bunglows, Modasa, Dist, Aravalli | Rs. 31,000.00 31 Thou+ | 000754, The Modasa Nagarik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-21.11.2021 | Y | 2021-22 |
| 35848 | Bal Kishan Gupta | Yamunanagar | |
622392, Canara Bank | Y | 2023-24 |
| 35849 | Imran Khan | Dhamtari | Rs. 31,000.00 31 Thou+ | 000004, HDFC Bank, Chq Dt-24.02.2022 | Y | 2021-22 |
| 35851 | Rohtash Kumar | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 198930, PNB | Y | 2023-24 |
| 35852 | Tilak Singh Rawat | Ajmer Dehat | |
101583, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 35853 | Daksh Electronics | Charkhi Dadri | Rs. 31,000.00 31 Thou+ | Cheque 439082 Vijaya Bank Charkhi Dadri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 35854 | Aggarwal Traders | Yamunanagar | |
11007, Axis Bank | Y | 2023-24 |
| 35856 | Sunil Lohia | Rajouri Garden, Delhi | |
000024, HDFC Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 35857 | Champa Rice Land | Kurukshetra | Rs. 31,000.00 31 Thou+ | 003531, ICICI Bank, Kurushetra, Chq. Dt 03.12.2021 | Y | 2021-22 |
| 35858 | Darcel Logistic Ltd | 17, Shivaji Marg. Nazafgarh Road Opp. DLF New Delhi -110065 | |
373776, SBI Nazafgarh | Y | 2012-13 |
| 35859 | Vinod Bansal | -- | Rs. 31,000.00 31 Thou+ | 10074, Cental Bank of India | N | 2012-13 |
| 35861 | Puneet Sharma | 28, Abc Mahalakshmi Enclave, Karawal Nagar, Main Road, Delhi-110094 | Rs. 31,000.00 31 Thou+ | 000062, Kotak Mahindra, Chq Dt-24.11.2021 | Y | 2021-22 |
| 35862 | Goyal Chemical Industries | Uttar Pradesh | |
864827, YES | Y | 2023-24 |
| 35863 | Ramlal Choudhary | Udaipur City | Rs. 31,000.00 31 Thou+ | 015849, Chq Dt-25.12.202 | Y | 2021-22 |
| 35864 | Shri Ashokbhai Jeenabhai Gajera | 303, Saptashri apart Asha Nagar Navsari | |
Cash | Y | 2012-13 |
| 35866 | Dashmesh Rice Mill | Kurukshetra | |
000127, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 35867 | Roop Singh | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 000029, HDFC | Y | 2023-24 |
| 35868 | Shri Jitendra Dahyabhai Panchal | Eru Char Rasta, Ta. Jalalpore, Dist Navsari | |
005115, HDFC Bank | N | 2012-13 |
| 35869 | Kanha Kishori Filling Station (Shardakant) | -- | Rs. 31,000.00 31 Thou+ | 790314 SBI | Y | 2019-20 |
| 35871 | Nandlal Radhomal Khatri | Sadanand Building, Jai Bharat Nagar,Amravati Maharashtra - 444801 | Rs. 31,000.00 31 Thou+ | 285056, State Bank of India, Amravati, Chq Dt. 10.01.2022 | Y | 2021-22 |
| 35872 | Rungata Art Processors Pvt Ltd | Surat | |
217302, Central Bank of India | Y | 2012-13 |
| 35873 | Ashok Kr Gupta | F-24/136 Sec-3 Rohini Delhi-85 | Rs. 31,000.00 31 Thou+ | 000011 Andhra | Y | 2019-20 |
| 35874 | Deepak Agro | Thanesar | |
460915, State Bank of India, Railway Road, Thanesar, Chq. Dt 19.11.2021 | Y | 2021-22 |
| 35876 | Manglam Industries | Ajmer Dehat | |
346881, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 35877 | Saurabh Sukhwal | Udaipur City | Rs. 31,000.00 31 Thou+ | 048002, Chq Dt-02.01.2022 | Y | 2021-22 |
| 35878 | Shivani Automobile | Surat | |
358170, Union Bank | Y | 2012-13 |
| 35879 | Rajeev Gupta | -- | Rs. 31,000.00 31 Thou+ | 000023 Bank of Baroda | Y | 2019-20 |
| 35881 | Divyesh Kumar Parmar | Hario Om Sociey Utiyadra Road, Tarsadi, Kosamba, T. Mangrol, Surat | Rs. 31,000.00 31 Thou+ | 454772, YES BANK SHOP-1,2,3 & 10, ROSHNI PLAZA, GIDC, ANKLESHWAR | Y | 2023-24 |
| 35882 | Ahemadabad Cement Pipes | At & Post Vadagam, Ta. Dhansura, Dist. Aravalli | |
000091, Bank of Baroda, Vadagam, Ta Dhansura, Dist, Aravalli, Chq Dt-10.06.2021 | Y | 2021-22 |
| 35883 | Deepak Enterprises | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000405, HDFC Bank, Kurukshetra, Chq. Dt. 24.11.2021 | Y | 2021-22 |
| 35884 | Mitul Gems | Surat | |
666062, Saraswat Bank | N | 2012-13 |
| 35886 | Varanasi Auto Vehicles | Uttar Pradesh | |
90941 | Y | 2022-23 |
| 35887 | Vikas Garg | 7 Road,N41 West Punjabi Bagh | Rs. 31,000.00 31 Thou+ | 000959, Bandhan Bank | Y | 2023-24 |
| 35888 | Vinu Auto Parts | 2718, Nehru Motors Markets, Ludhiana Road, Kashmiri Gate, Delhi-110006 | |
003420, HDFC Bank, Chq Dt-26.11.2021 | Y | 2021-22 |
| 35889 | The Asandh Goods Public Carrier Union | Karnal | Rs. 31,000.00 31 Thou+ | 241670, Punjab National Bank, Asandh, Chq. Dt. 14.01.2022 | Y | 2021-22 |
| 35891 | Surendra Singh | Jaipur Dehat Uttar | Rs. 31,000.00 31 Thou+ | 374040, 18-05-2022 | Y | 2022-23 |
| 35892 | Sanjay Ramanbhai Sharma | 17, Shivam -2, Bunglow, Aryan Gallery Tower, Chitwan Road,Ahmedabad-58 | |
207295, CENTRAL BANK OF INDIA SATELITE, AHMEDABAD- 380015 | Y | 2023-24 |
| 35893 | Dhingra Rice And General Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 392504, State Bank of India, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 35894 | Ambey Enterprise | Kirti Nagar Delhi-110015 | |
000054 Punjab & Sind | Y | 2018-19 |
| 35896 | Poonam Sharma | -- | |
Cheque 141131 State Bank of India Sec-12 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 35897 | Manish Kumar | Jind | Rs. 31,000.00 31 Thou+ | 124 | Y | 2022-23 |
| 35898 | Kishor Sortex And Rice Mill Pvt Ltd. | Durg | |
000195, Bank of Baroda, Chq Dt-01.06.2022 | Y | 2021-22 |
| 35899 | Hari Singh | Jhunjhunu | Rs. 31,000.00 31 Thou+ | 038082, Chq Dt-27.01.2022 | Y | 2021-22 |
| 35901 | Shri Vasantbhai Patel | -- | Rs. 31,000.00 31 Thou+ | 100990, Union Bank | N | 2012-13 |
| 35902 | Chander Mohan Dargan | G-30/141-142 Sec-3 Rohini Delhi | |
000009 Hdfc | Y | 2019-20 |
| 35903 | Pankaj Jaiswal | A-4Main Rd Shastri Park Delhi | Rs. 31,000.00 31 Thou+ | 510811 UBI | Y | 2019-20 |
| 35904 | Kishor Sortex And Rice Mill Pvt Ltd. | Durg | |
RTGS, Bank of Baroda, Dt-12.09.2022 | Y | 2021-22 |
| 35906 | Shree Traders | Shamsan Ghat Market, Bhofra Road | |
000033, HDFC | Y | 2023-24 |
| 35907 | R S Corporation | -- | Rs. 31,000.00 31 Thou+ | 609613, State Bank of India | N | 2012-13 |
| 35908 | Ramita Rahi | -- | |
Online with HDFC Bank | Y | 2019-20 |
| 35909 | Bb Singh | F-297 IInd Floor Gali No.7 Pandav Nagar Delhi-92 | Rs. 31,000.00 31 Thou+ | 000315 Kotak Mahindra | Y | 2016-17 |
| 35911 | Govind Enterprises | Pipli | Rs. 31,000.00 31 Thou+ | 772186, Punjab National Bank, Pipli, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 35912 | Vinod Kr Gupta | Kirti Nagar Delhi-110015 | |
000388 HDFC | Y | 2018-19 |
| 35913 | Ambalal Ishwarlal Patel | 51 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | Rs. 31,000.00 31 Thou+ | 118834 THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 35914 | Navkar Academy | -- | |
482610, State Bank of India | N | 2012-13 |
| 35916 | Shree Hari Developers | -- | |
226269, Kankaria Maninagar Bank | N | 2012-13 |
| 35917 | Aarif Qureshi | Jhunjhunu | Rs. 31,000.00 31 Thou+ | 113009,Chq Dt-22.02.2022 | Y | 2021-22 |
| 35918 | Nita Volvo | -- | |
406756, ICICi Bank | N | 2012-13 |
| 35919 | Sandeep Mahajan | 3026/7, Ranjit Nagar, Delhi | Rs. 31,000.00 31 Thou+ | 000001, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 35921 | Rita Gowswami | -- | Rs. 31,000.00 31 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 35922 | Iages 2012 | -- | |
5425, PNB | N | 2012-13 |
| 35923 | Neeraj Kumar | Karnal | Rs. 31,000.00 31 Thou+ | Cheque 562570 Yes Bank ndri Karnal Road Karna Cheque Date- 10-04-2019 | Y | 2019-20 |
| 35924 | Lavingji Mulji Solanki | At Parsund, Taluka Santalpur, Dist. Patan | |
874238, STATE BANK OF INDIA, GANDHIANGAR | Y | 2023-24 |
| 35926 | Vikas Rathore | -- | |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 35927 | Shri Vikramsinh S. Parmar | Himmatnagar Dist Sabarkantha | Rs. 31,000.00 31 Thou+ | 399671, State Bank of India | N | 2012-13 |
| 35928 | Dil Raj | -- | |
Cheque 000009 Hdfc Bank Sector 3 Karnal Cheque Date- 26-04-2019 | N | 2019-20 |
| 35929 | Chandra Lekha Singh | -- | Rs. 31,000.00 31 Thou+ | 180359 Indian Overseas Bank | Y | 2019-20 |
| 35931 | Guru Nanak Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000644, ICICI Bank, Pipli Road, Chq. Dt., 20-11-2021 | Y | 2021-22 |
| 35932 | Balwan Singh | Jhunjhunu | |
189426, Chq Dt-15.01.2022 | Y | 2021-22 |
| 35933 | Nilkanth Steel Industries | 244, GIDC Dadiyasan Mehsana | Rs. 31,000.00 31 Thou+ | 251, Kotak Mahindra Bank | N | 2012-13 |
| 35934 | Parshuram | Uttar Pradesh | |
514054 | N | 2022-23 |
| 35936 | Devendra Kumar Singh | -- | |
963900 SBI | Y | 2018-19 |
| 35937 | Merambica Construction co. | Mehsana | Rs. 31,000.00 31 Thou+ | 3, Bank of Baroda | N | 2012-13 |
| 35938 | Rajeev Km Tiwari | -- | |
001019 Axis Bank | Y | 2019-20 |
| 35939 | Inder Malik | 220 Vasant Enclave Vasant Vihar Delhi-57 | Rs. 31,000.00 31 Thou+ | 111275, IDBI | Y | 2023-24 |
| 35941 | Hindustan Rice Exports | Kurukshetra | Rs. 31,000.00 31 Thou+ | 012645, HDFC Bank, Kurukshetra, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 35942 | Bhagwati Krushi Udhyog | Mehsana | |
499099, State Bank of India | N | 2012-13 |
| 35943 | Santosh Thekedar | -- | Rs. 31,000.00 31 Thou+ | 706709 Vijaya Bank | Y | 2019-20 |
| 35944 | Jai Ambey Rice Trading Company | Kurukshetra | |
000040, HDFC Bank, Kurukshetra, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 35946 | Shiv Manhans | -- | |
Cheque Sbi Colony Road Barmana | Y | 2018-19 |
| 35947 | Nahata Solt Works | Near Derasar, Santalpur, Dist. Patan | Rs. 31,000.00 31 Thou+ | 412000, IDBI Bank | Y | 2012-13 |
| 35948 | Om Prakash Yadav | Uttar Pradesh | |
346566 | Y | 2022-23 |
| 35949 | Pankaj Pahuja | 160 A Camipa Marg Sanik Farm | Rs. 31,000.00 31 Thou+ | 212, HDFC | Y | 2023-24 |
| 35951 | Adarsh Sharma | -- | Rs. 31,000.00 31 Thou+ | Cheque Boi Shimla | Y | 2018-19 |
| 35952 | Chamunda Bulk Carieear | Arvindbhai K. Thakkar, Sabtalpur | |
5200, HDFC Bank | N | 2012-13 |
| 35953 | Ramnaresh Tiwari | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 115201 | N | 2022-23 |
| 35954 | Bestone Impex | -- | |
138886, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 35956 | Sajnay Bhandari And Sons | Udaipur City | |
552806, Chq Dt-09.01.2022 | Y | 2021-22 |
| 35957 | Sanjeev Sood | -- | Rs. 31,000.00 31 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 35958 | Shri Gopal J. Rajpur | -- | |
21723 | N | 2012-13 |
| 35959 | Vinay Kumar | C-164 Prashant Vihar Rohini Delhi-85 | Rs. 31,000.00 31 Thou+ | 426061 SBBJ | Y | 2016-17 |
| 35961 | Modi Sorts | -- | Rs. 31,000.00 31 Thou+ | N | 2012-13 | |
| 35962 | Varun Arora | B-81 Anand Vihar Delhi | |
000016 Kotak Mahindra | Y | 2019-20 |
| 35963 | Pramod Agarwal | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 708257 | Y | 2022-23 |
| 35964 | Pyramid Electronics | #166/12PKL | |
469038CANARA BANKDATE.16-04-2020 | Y | 2020-21 |
| 35966 | Manu Mehandroo | 1911, Outarlines, Delhi-110009 | |
000006, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 35967 | Bestone Impex | -- | Rs. 31,000.00 31 Thou+ | 138887, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 35968 | Pine Timber Traders | Yamunanagar | |
000047, HDFC Bank, ITI Chowk, Chq. Dt. 07.10.2021 | Y | 2021-22 |
| 35969 | Jai Singh Pal | Kurukshetra | Rs. 31,000.00 31 Thou+ | 165332, Central Bank Of India, Pehowa, Chq. Dt. 28.09.2021 | Y | 2021-22 |
| 35971 | Shri G. R. Chadhari | Siddhapur, Dist. Patan | Rs. 31,000.00 31 Thou+ | 211135 | N | 2012-13 |
| 35972 | Chanchal Jain | A-3 Ashok Vihar Phs-1 Delhi-52 | |
821384, PNB | Y | 2023-24 |
| 35973 | Kirori Mal Vijay Kumar | Bm-106/C, Shalimar Bagh, Delhi | Rs. 31,000.00 31 Thou+ | 001632, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 35974 | Hemant Vaid | -- | |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 35976 | Kanhaiya Rice And General Mill | Kurukshetra | |
702235, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 35977 | Shiv Construction | Jhunjhunu | Rs. 31,000.00 31 Thou+ | 645108, Chq Dt-13.01.2022 | Y | 2021-22 |
| 35978 | Kusum Goswami | -- | |
801505 SBI 12-03-2019 | N | 2018-19 |
| 35979 | Burdate Automotive India P. Ltd | S.V.Patel marg, Nagpur Dist : Nagpur | Rs. 31,000.00 31 Thou+ | Cheque No- 732358 Date 2/4/2009State Bank of India | N | 2008-09 |
| 35981 | Valjibhai Magashi Taparia | Gujrat-Kutch | Rs. 31,000.00 31 Thou+ | 224858, Idbi Bank, Adani Shivam Park, Mundra, 24-06-2022 | Y | 2022-23 |
| 35982 | Achal Jewels Pvt. Ltd | Rajasthan | |
2000, 12-05-2022 | Y | 2022-23 |
| 35983 | Karan Rice And General Mill | Jhansa | Rs. 31,000.00 31 Thou+ | 000054, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 35984 | M/S Color Fabs Pvt. Ltd. | Ballabhgarh | |
238384, OBC, Ballabhgarh | Y | 2012-13 |
| 35986 | Bhavani J. Maheshvari | Pavagadh Road Halol Dist. Panchmahal | |
134697 Janta Sahkari Bank Ltd. Halol Date-20-12-2020 | Y | 2020-21 |
| 35987 | Kissan Rice Mills | Jhansa | Rs. 31,000.00 31 Thou+ | 000090, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 35988 | Rajeshwari Chaudhary | -- | |
471893 PNB Nayagaon | N | 2018-19 |
| 35989 | R. N. Rathi | -- | Rs. 31,000.00 31 Thou+ | 303642, City Bank, Nasik-422007 | N | 2012-13 |
| 35991 | Kipps International | Ludhiana, Punjab | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2023-24 |
| 35992 | Krishna Enterprises | Thanesar | |
256755, State Bank Of India, Thanesar, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 35993 | -- | Rs. 31,000.00 31 Thou+ | Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 35994 | Gopal Foods | Kaithal | |
N316222204345503, Hdfc Bank | Y | 2022-23 |
| 35996 | Chhabra Tent House | -- | |
Chq.No. 014224 Dt-16.07.2018 | Y | 2018-19 |
| 35997 | Bharat Das Sant | Jalore | Rs. 31,000.00 31 Thou+ | 345344 | Y | 2022-23 |
| 35998 | Rajender Singhal | Km-312 Agrasen Market Bawana Road Narela Delhi-40 | |
931401, SBI | Y | 2023-24 |
| 35999 | Karan | Ludhiana, Punjab | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2023-24 |
