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 |
|---|---|---|---|---|---|---|
| 40201 | Priyanka Balan | Shriganganagar | Rs. 31,000.00 31 Thou+ | 497102, Chq Dt-08.01.2022 | Y | 2021-22 |
| 40202 | Ajay Dawra | Shriganganagar | |
789326, Chq Dt-06.01.2022 | Y | 2021-22 |
| 40203 | Sohan Lal Aggarwal | F-4/26, Sec-7, Rohini, Delhi | Rs. 31,000.00 31 Thou+ | 027478, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 40204 | Kishor Singh | Jalore | |
220784, Chq Dt-25.02.2022 | Y | 2021-22 |
| 40206 | Nitin | Sultan Puri, Delhi-110086 | |
804009, State Bank of India, Chq Dt-21.12.2021 | Y | 2021-22 |
| 40207 | Asian Security And Intelligence Ltd | Noida | Rs. 31,000.00 31 Thou+ | 809498, SBI | N | 2023-24 |
| 40208 | Ambika Enterprises | Yamunanagar | |
000990, ICICI Bank Bhatiya Nagar | Y | 2021-22 |
| 40209 | Mohan Kumar Depot Holder | Karnal | Rs. 31,000.00 31 Thou+ | 933496, Punjab National Bank, Chq. Dt. 20.07.2021 | Y | 2021-22 |
| 40211 | Catch Reality Pvt Ltd | Indore | Rs. 31,000.00 31 Thou+ | Cheque, Saraswati Bank, Indore | Y | 2024-25 |
| 40212 | Rajesh Gahlot | Dabri Nzf Delhi | |
031758, Axis Bank | Y | 2022-23 |
| 40213 | Vinay Chaudhary | 4/389, Gali No-13, Bhola Nath Ngr, Shd, Delhi | Rs. 31,000.00 31 Thou+ | 000004, IDFC FRST, Chq Dt-01.02.2022 | Y | 2021-22 |
| 40214 | Santosh Singh Parihar | Rath | |
527556, SBI | Y | 2023-24 |
| 40216 | Govind Agarwal | S-101B, Pandav Nagar, Delhi-110092 | |
776957, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 40217 | Haryana Traders | Shop No 6, Pkt-C, Market, Mayur Vihar-Ii, Delhi | Rs. 31,000.00 31 Thou+ | 470383, Axis Bank Ltd, Chq Dt-21.12.2021 | Y | 2021-22 |
| 40218 | Geeta Marwaha | 432 Sainik Vihar Delhi | |
020242, Canara Bank | Y | 2022-23 |
| 40219 | Surjan Developers | Daughters Home Hostel, V V Nagar | Rs. 31,000.00 31 Thou+ | 590192, State Bank Of India, 06-05-2022 | Y | 2022-23 |
| 40221 | Makvi Global | 321 Danyapurkala Delhi-39 | Rs. 31,000.00 31 Thou+ | 383561, Axis | Y | 2023-24 |
| 40222 | Hhyk Hospility | Indore | |
Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 40223 | Subhash Chand | Shahdara Delhi | Rs. 31,000.00 31 Thou+ | 000192, Hdfc Bank | Y | 2022-23 |
| 40224 | Ishwar Chand | Jalandhar | |
171599 Dt.20.12.2017 | Y | 2017-18 |
| 40226 | Anup Negi | -- | |
433634 Punjab NAtioNAl Bank 15-01-2018 | Y | 2017-18 |
| 40227 | Aks Homes & Infrastructure Pvt Ltd | Paschim Vihar Delhi | Rs. 31,000.00 31 Thou+ | 925508 SBI | Y | 2018-19 |
| 40228 | Sh. Ashwani Kumar | -- | |
Cheque UCO Bank High Court | Y | 2019-20 |
| 40229 | Nisar Ahmed | Jaipur City | Rs. 31,000.00 31 Thou+ | 161718- 15-09-2022 | Y | 2022-23 |
| 40231 | Global Iron Trading | -- | Rs. 31,000.00 31 Thou+ | 708518 SBI | N | 2019-20 |
| 40232 | Highway Automobiles P Ltd | Amroha | |
659474, SBI | Y | 2023-24 |
| 40233 | Nidhi Batra | C-2\137 Janakpuri Delhi | Rs. 31,000.00 31 Thou+ | 082100 Cbi | Y | 2019-20 |
| 40234 | Sh. Narendra Guleria | -- | |
Cheque PNB | Y | 2019-20 |
| 40236 | Sanjeev Kumar | Karnal | |
Cheque 945315 Punjab National Bank Karnal Cheque Date-16.05.2019 | N | 2019-20 |
| 40237 | Sh. Desh Raj | -- | Rs. 31,000.00 31 Thou+ | Cheque UCO Bank High Court | Y | 2019-20 |
| 40238 | -- | |
888352 Corporation Bank | N | 2019-20 | |
| 40239 | Vaibhav Vikram Singh | Shahdol | Rs. 31,000.00 31 Thou+ | Neft, State Bank Of India Shahdol | Y | 2024-25 |
| 40241 | Hanunta Ram Godara | Jodhpur Dehat Dakshin | Rs. 31,000.00 31 Thou+ | 172087- 05-09-2022 | Y | 2022-23 |
| 40242 | Kashif Mahfooz | D-4, East Vinod Nagar, Delhi-91 | |
267652, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 40243 | Sh. Arvind Sharma | -- | Rs. 31,000.00 31 Thou+ | Cheque UCO Bank High Court | Y | 2019-20 |
| 40244 | Bhagwan Singh | Jodhpur Dehat Dakshin | |
45- 26-08-2022 | Y | 2022-23 |
| 40246 | Nantwarlal Deepaji Soni | -- | |
289536, UCO Bank | N | 2013-14 |
| 40247 | Mukesh Kumar Goel | -- | Rs. 31,000.00 31 Thou+ | Cheque 583299 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 40248 | Saluja Steel & Power P. Ltd | Girdih | |
365697 SBI Giridih Bazar Dt.03.01.18 | Y | 2017-18 |
| 40249 | Mr. Meghraj Lohiya | -- | Rs. 31,000.00 31 Thou+ | 465245 IDBI Dhanlaxmi Towers 1st Chopasani Road Jodhpur Dt.04.04.2017 | Y | 2017-18 |
| 40251 | Shiv Dhara Enterprise | Gujrat | Rs. 31,000.00 31 Thou+ | 642869, STATE BANK OF INDIA | Y | 2023-24 |
| 40252 | Harish Jhamnani | Ajmer City | |
802325, Chq Dt. 01-01-2022 | Y | 2021-22 |
| 40253 | Goverdhan Verma | Sikar | Rs. 31,000.00 31 Thou+ | 532659, Chq Dt-24.01.2022 | Y | 2021-22 |
| 40254 | Sumer Chand | -- | |
Cheque 725124 State Bank of India Raghuraj Cinema Hall Ghraunda Cheque Date- 25-04-2019 | Y | 2019-20 |
| 40256 | Rajesh Kumar Mishra | -- | |
674440 Punjab & Sindh Bank | Y | 2019-20 |
| 40257 | Jai Hanuman Rice Industies | Karnal | Rs. 31,000.00 31 Thou+ | 002451, Bank Of Baroda, Taraori, Chq. Dt. 11.11.2021 | Y | 2021-22 |
| 40258 | Khetsingh Meena | Pratapgarh | |
129918- 19-10-2022 | Y | 2022-23 |
| 40259 | Avinash Nandlal Rai | Shree Ganesh Social Welfare Singh Estate, Cross Lane no.-4, Opp Thaur College , Kandivali East, Mumbai-400101 | Rs. 31,000.00 31 Thou+ | IMPS, Dt. 29.05.2021 | Y | 2021-22 |
| 40261 | Sh. Praveen Kumar | -- | Rs. 31,000.00 31 Thou+ | Cheque PNB | Y | 2019-20 |
| 40262 | Sher Singh | -- | |
236649 | Y | 2019-20 |
| 40263 | Pardeep Kumar | -- | Rs. 31,000.00 31 Thou+ | 577764 | N | 2019-20 |
| 40264 | Neeraj Gupta | E-2 Arya Nagar Apptt, Delhi | |
000089, UCO Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 40266 | Versha Jain | Jhalawar | |
000001, Chq Dt-20.01.2022 | Y | 2021-22 |
| 40267 | Surya Prakash Gupta | 6-C Pkt-12 Kalkaji Extn. | Rs. 31,000.00 31 Thou+ | 1705, BOB | Y | 2023-24 |
| 40268 | Bhagat Fabricators | Nirankari Bhawan, Yamumanagar | |
012502, Hdfc Bank, Yamuna Nagar | Y | 2024-25 |
| 40269 | Umiya Vijay Infra | Sarkhej-Ahmedabad | Rs. 31,000.00 31 Thou+ | 998798 The Kalupur Commercial Co-Op Bank Panchwati Ahmedabad 03.05.2019 | Y | 2018-19 |
| 40271 | Goel Cotts Pvt Ltd | 3952 Gali No -13 Shanti Moholla Delhi | Rs. 31,000.00 31 Thou+ | 003611Hdfc Bank | Y | 2019-20 |
| 40272 | Shree M B Construction | Gujrat | |
935108, PUNJAB NATIONAL BANK, PANCHVATI SOCIETY, RAJKOT | Y | 2023-24 |
| 40273 | Beston Impex | Rajouri Garden Delhi | Rs. 31,000.00 31 Thou+ | 280238 PNB | Y | 2018-19 |
| 40274 | Anuj Gupta | X-3635 Gali No -7 Shanti Moholla Delhi | |
303542 Obc | Y | 2019-20 |
| 40276 | Sh. Ajay Vaidya | -- | |
Cheque SBI Kasumpti | Y | 2019-20 |
| 40277 | Suresh Kumar Choudhary | Sikar | Rs. 31,000.00 31 Thou+ | 76, 26-04-2022 | Y | 2022-23 |
| 40278 | Smt. Poonam Sharma | -- | |
Cheuqe | Y | 2019-20 |
| 40279 | Rajendra Kumar Hirawat | Churu | Rs. 31,000.00 31 Thou+ | 670 | Y | 2022-23 |
| 40281 | Sh. Himanshu Sharma | -- | Rs. 31,000.00 31 Thou+ | Online Trf HDFC | Y | 2019-20 |
| 40282 | Sanjay Transport Co. | Karnal | |
137283, Union Bank Of India, Asandh, Chq. Dt. 22.11.2021 | Y | 2021-22 |
| 40283 | Beston Impex | Rajouri Garden Delhi | Rs. 31,000.00 31 Thou+ | 280237 PNB | Y | 2018-19 |
| 40284 | Vipin | 393,Vpo,Begumpur,Delhi-86 | |
000022, HDFC Bank | Y | 2023-24 |
| 40286 | -- | |
Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 40287 | Shambhu Dayal | Jhalawar | Rs. 31,000.00 31 Thou+ | 148166, Chq Dt-24.01.2022 | Y | 2021-22 |
| 40288 | Mateshwari Temple Construction Pvt. Ltd | Sirohi | |
003295, Chq Dt-26.02.2022 | Y | 2021-22 |
| 40289 | Virmani Hospital Pvt Ltd | Mayur Vihar | Rs. 31,000.00 31 Thou+ | 007558, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 40291 | Sukla Tant House | Jhalawar | Rs. 31,000.00 31 Thou+ | 148348, Chq Dt-10.01.2022 | Y | 2021-22 |
| 40292 | Jain Decorator | Naigaon, Mumbai -14. | |
Cheque No. 389129 APNA SAHAKARI BANK LTD NAIGAON BRANCH,MUMBAI | N | 2003-04 |
| 40293 | Hemant Medicine | Rohtak | Rs. 31,000.00 31 Thou+ | Cheque 127863 Punjab National Bank Outer Quila Road Rohtak Cheque Date-18.05.2019 | Y | 2019-20 |
| 40294 | Amarjit Singh | K/Z 898 Rani Bagh Delhi-110034 | |
000057, HDFC Bank | Y | 2023-24 |
| 40296 | Sheela Sharma | Jhalawar | |
208984, Chq Dt-09.01.2022 | Y | 2021-22 |
| 40297 | Prem Chandra | -- | Rs. 31,000.00 31 Thou+ | 002029 Union Bank | Y | 2017-18 |
| 40298 | Sanjeev Agarwal | Uttar Pradesh | |
482768 | Y | 2022-23 |
| 40299 | -- | Rs. 31,000.00 31 Thou+ | N | 2019-20 | ||
| 40301 | Sethia Oil Industries | -- | Rs. 31,000.00 31 Thou+ | 862321 SBI | N | 2019-20 |
| 40302 | S.R Denim Llp | 9/1295 Gandhi Nagar Delhi-31 | |
1519, HDFC | Y | 2023-24 |
| 40303 | Chandra Prakash Namdharani | Chittorgarh | Rs. 31,000.00 31 Thou+ | 227935, Chq Dt. 05-02-2022 | Y | 2021-22 |
| 40304 | Kanta Enterprises | 3842 Gali No -13 Shanti Moholla Delhi | |
972002 Canara | Y | 2019-20 |
| 40306 | Pushpa Devi Gupta | Jhunjhunu | |
000007, Chq Dt-25.12.2021 | Y | 2021-22 |
| 40307 | Abhishek Aggarwal | 20 Chotrakoot Appat East Arjun Ngr Shd Delhi | Rs. 31,000.00 31 Thou+ | 215813 IDBI | Y | 2018-19 |
| 40308 | Upkar Goods Trn.COP.Ltd. | 42-B Nehru market Jamu | |
Y | 2007-08 | |
| 40309 | Neeraj Gorsi | -- | Rs. 31,000.00 31 Thou+ | Cheque 000002 Indian Overseas Bank Karnal Karanja Cheque Date-22.05.2019 | N | 2019-20 |
| 40311 | Karan Tours & Travels | Kamal Chibb, 16/6771, Dev Nagar Karol Bagh, New Delhi-110005 | Rs. 31,000.00 31 Thou+ | 225869, Yes Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 40312 | Soni Eletronics | Moradabad | |
96735, PNB | Y | 2023-24 |
| 40313 | Batta Industries | -- | Rs. 31,000.00 31 Thou+ | HDFC Gangyal Jammu | Y | 2019-20 |
| 40314 | Gpa Capital Foods Pvt Ltd | F-1734-1735 Bsidc Narela Indl. Area Delhi | |
13660, PNB | Y | 2023-24 |
| 40316 | Mittal Traders | X-3477 Main Rd Raghuvar Pura Azad Ngr Delhi-51 | |
058614 Icici | Y | 2019-20 |
| 40317 | Sarbjeet Singh Ramesh Chand | Indri | Rs. 31,000.00 31 Thou+ | Cheque 000129 Kotak Mahindra Bank Cheque Date- 26-04-2019 | Y | 2019-20 |
| 40318 | -- | |
N | 2019-20 | ||
| 40319 | Sh. Nirmal Jain | 992, Bhola Nath Nagar, Shahdara, Delhi -110032 | Rs. 31,000.00 31 Thou+ | 00029, HDFC Bank | Y | 2023-24 |
| 40321 | Pratibha Nagda | Udaipur City | Rs. 31,000.00 31 Thou+ | 000002, Chq Dt-01.02.2022 | Y | 2021-22 |
| 40322 | Doon Ghati Service | -- | |
21174 Union Bank 03-01-2018 | Y | 2017-18 |
| 40323 | Ashok Arora | 1462,Sant Nagar,Rani Bagh,Delhi-110034 | Rs. 31,000.00 31 Thou+ | 429453, Axis Bank | Y | 2023-24 |
| 40324 | Manoj Rajput | Narayana | |
716914, State Bank of India, Chq Dt-11.11.2021 | Y | 2021-22 |
| 40326 | Bansi Lal Wadhwa | -- | |
Cheque 001380 Oriental Bank of Commerce Maharan Pratap Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 40327 | Pragati Fertilizers Co. | Kota Dehat | Rs. 31,000.00 31 Thou+ | 1100 | Y | 2022-23 |
| 40328 | Pradeep Garg | Guna | |
Cheque, Canara Bank Guna | Y | 2024-25 |
| 40329 | Ubnisons Jewels Pvt ltd | Vikas Marg Delhi | Rs. 31,000.00 31 Thou+ | 102411 BOI | Y | 2018-19 |
| 40331 | Santosh Khatke | Indore | Rs. 31,000.00 31 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 40332 | Aggarwal Rice Mill (Urmil) | Ladwa | |
536656, Punjab National Bank, Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 40333 | Anil Sood | Guna | Rs. 31,000.00 31 Thou+ | Cheque, Punjab National Bank Guna | Y | 2024-25 |
| 40334 | Sudesh Kumar | H. No -61 Tajpur Kalan Delhi- 36 | |
201179, Indian Bank | Y | 2023-24 |
| 40336 | Ramesh Chander | Partap Nagar, Delhi | |
000244, HDFC Bank, Chq Dt-10.02.2022 | Y | 2021-22 |
| 40337 | Aman Enterprises | Pipli | Rs. 31,000.00 31 Thou+ | 028505, Axis Bank, Pipli, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40338 | Prabhu Lal Prajapat | Udaipur City | |
000389, Chq Dt-20.03.2022 | Y | 2021-22 |
| 40339 | Jyoti Sharma | Samalkha | Rs. 31,000.00 31 Thou+ | UPI, ICICI Bank, Sonepat Sec 15 | Y | 2023-24 |
| 40341 | A J Construction | Harmu Ranchi | Rs. 31,000.00 31 Thou+ | 741936 SBI Harmu Ranchi Dt.10.02.18 | Y | 2017-18 |
| 40342 | Deepak Agrawal | Chhindwara | |
Cheque, Icici Bank, Chindwara | Y | 2024-25 |
| 40343 | Shree Garment | Ix\1339 Subhash Rd Gandhi Nagar Delhi | Rs. 31,000.00 31 Thou+ | 072440axis | Y | 2019-20 |
| 40344 | Krishan Garg | Karnal | |
Cheque 426845 Canara Bank Main Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 40346 | Khushi Enterprises | 81/4, S.B.S. Colony, West Karawal Nagar, Delhi-110094 | |
000715, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 40347 | Anand Swaroop Agarwal | Rajajipuram Lucknow | Rs. 31,000.00 31 Thou+ | 000883, HDFC | Y | 2023-24 |
| 40348 | Amit Traders | Ladwa | |
000159, HDFC Bank, Near Old. P.O. Ladwa, Chq. Dt. 25.11.2021 | Y | 2021-22 |
| 40349 | Arora Trading Company | Moradabad | Rs. 31,000.00 31 Thou+ | 000211, IOB | Y | 2023-24 |
| 40351 | Ajay Kumar Aggarwal | E-51 Preet Vihar Delhi-92 | Rs. 31,000.00 31 Thou+ | 528842 PNB | Y | 2018-19 |
| 40352 | -- | |
218221 CBI Bank | N | 2019-20 | |
| 40353 | 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 |
| 40354 | Prem Chawla | 2/80 West Punjabi Bagh | |
000414, Idfc First Bank | Y | 2023-24 |
| 40356 | Dr.Narayan Pd Gupta | Dhamtari | |
021561, Union Bank of India, Chq Dt-13.02.2022 | Y | 2021-22 |
| 40357 | 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 |
| 40358 | Bal Kishan Gupta | Yamunanagar | |
622392, Canara Bank | Y | 2023-24 |
| 40359 | Imran Khan | Dhamtari | Rs. 31,000.00 31 Thou+ | 000004, HDFC Bank, Chq Dt-24.02.2022 | Y | 2021-22 |
| 40361 | Rohtash Kumar | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 198930, PNB | Y | 2023-24 |
| 40362 | Tilak Singh Rawat | Ajmer Dehat | |
101583, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 40363 | Daksh Electronics | Charkhi Dadri | Rs. 31,000.00 31 Thou+ | Cheque 439082 Vijaya Bank Charkhi Dadri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 40364 | Aggarwal Traders | Yamunanagar | |
11007, Axis Bank | Y | 2023-24 |
| 40366 | Sunil Lohia | Rajouri Garden, Delhi | |
000024, HDFC Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 40367 | Champa Rice Land | Kurukshetra | Rs. 31,000.00 31 Thou+ | 003531, ICICI Bank, Kurushetra, Chq. Dt 03.12.2021 | Y | 2021-22 |
| 40368 | Aseem Gupta | Trikuta Nagar, Jammu And Kashmir | |
Ch No. 310349, Punjab National Bank, Trikutanagar | Y | 2024-25 |
| 40369 | Darcel Logistic Ltd | 17, Shivaji Marg. Nazafgarh Road Opp. DLF New Delhi -110065 | Rs. 31,000.00 31 Thou+ | 373776, SBI Nazafgarh | Y | 2012-13 |
| 40371 | Raghubir Parsad | Yamunanagar | Rs. 31,000.00 31 Thou+ | 610, Punjab National Bank | Y | 2023-24 |
| 40372 | Puneet Sharma | 28, Abc Mahalakshmi Enclave, Karawal Nagar, Main Road, Delhi-110094 | |
000062, Kotak Mahindra, Chq Dt-24.11.2021 | Y | 2021-22 |
| 40373 | Goyal Chemical Industries | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 864827, YES | Y | 2023-24 |
| 40374 | Ramlal Choudhary | Udaipur City | |
015849, Chq Dt-25.12.202 | Y | 2021-22 |
| 40376 | Shri Ashokbhai Jeenabhai Gajera | 303, Saptashri apart Asha Nagar Navsari | |
Cash | Y | 2012-13 |
| 40377 | Parmanand Verma | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 877792 | Y | 2022-23 |
| 40378 | Dashmesh Rice Mill | Kurukshetra | |
000127, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 40379 | Roop Singh | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 000029, HDFC | Y | 2023-24 |
| 40381 | Kanha Kishori Filling Station (Shardakant) | -- | Rs. 31,000.00 31 Thou+ | 790314 SBI | Y | 2019-20 |
| 40382 | Brijal Rathi | Uttar Pradesh | |
000008, KOT | Y | 2023-24 |
| 40383 | 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 |
| 40384 | Rungata Art Processors Pvt Ltd | Surat | |
217302, Central Bank of India | Y | 2012-13 |
| 40386 | Deepak Agro | Thanesar | |
460915, State Bank of India, Railway Road, Thanesar, Chq. Dt 19.11.2021 | Y | 2021-22 |
| 40387 | Devendra Singh | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 000013, KOT | Y | 2023-24 |
| 40388 | Manglam Industries | Ajmer Dehat | |
346881, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 40389 | Saurabh Sukhwal | Udaipur City | Rs. 31,000.00 31 Thou+ | 048002, Chq Dt-02.01.2022 | Y | 2021-22 |
| 40391 | Rajeev Gupta | -- | Rs. 31,000.00 31 Thou+ | 000023 Bank of Baroda | Y | 2019-20 |
| 40392 | Ankur Agarwal Huf | Uttar Pradesh | |
70478 | Y | 2022-23 |
| 40393 | 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 |
| 40394 | 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 |
| 40396 | Mitul Gems | Surat | |
666062, Saraswat Bank | N | 2012-13 |
| 40397 | Badam Devi | Jaipur Dehat Uttar | Rs. 31,000.00 31 Thou+ | 678629, 18-05-2022 | Y | 2022-23 |
| 40398 | Varanasi Auto Vehicles | Uttar Pradesh | |
90941 | Y | 2022-23 |
| 40399 | Vikas Garg | 7 Road,N41 West Punjabi Bagh | Rs. 31,000.00 31 Thou+ | 000959, Bandhan Bank | Y | 2023-24 |
