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 | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 4201 | Jagdamba Trading Co | D-77, Shakarpur, Delhi |
Rs. 21,600.00
21 Thou+ |
716167, PNB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 4202 | Keyurkumar Kashinath Khandelwal | At Sukhsar Taluka Fatepura, Dist. Dahod-389190 |
Rs. 21,111.00
21 Thou+ |
000400, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 05.03.2022 | Y | 2021-22 |
| 4203 | Ravikumar Vallabhbhai Patel | At & Post Radodara, Ta.Bayad, Dist. Aravalli |
Rs. 21,111.00
21 Thou+ |
000109, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-24.09.2021 | Y | 2021-22 |
| 4204 | Snehal Jagdishbhai Patel | C/33, Vrajgarden Society, Bayad, Dist. Aravalli |
Rs. 21,111.00
21 Thou+ |
000114, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-10.08.2021 | Y | 2021-22 |
| 4205 | Dipakkumar Laxmidas Thakkar | At. Bhetasi, Taluka Anklav, Dist. Anand |
Rs. 21,101.00
21 Thou+ |
000048, Bank of Baroda, Bhetasi, Chq Dt 10.12.2021 | Y | 2021-22 |
| 4206 | Siya Sethi | Jhilmil |
Rs. 21,000.00
21 Thou+ |
048209, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4207 | Vikram Singh Gahlot | D-6, Vasant Kunj, Delhi | |
000190, Kotak Mahindra, Chq Dt-01.01.2022 | Y | 2021-22 |
| 4208 | Piyush Gupta | A-6, Vivek Vihar, Phase-Iii, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
669966, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4209 | Joginder Kumar Khattar / Aarti Khattar | C-30, Neelumbar Apptt, Sainik Vihar, Pitampura, Delhi-110034 |
Rs. 21,000.00
21 Thou+ |
000032, UCO Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 4210 | Hemant Ahuja | 1221A 2Nd Flr Rani Bagh Delhi-34 |
Rs. 21,000.00
21 Thou+ |
881306, P & Sind Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4211 | Jmd India Limited | Dilip Kumar Malhotra |
Rs. 21,000.00
21 Thou+ |
415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 4212 | Bhim Raj Seenwar | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
000034, Chq Dt-24.01.2022 | Y | 2021-22 |
| 4213 | Kailash Meghwal | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
056528, Chq Dt-02.03.2022 | Y | 2021-22 |
| 4214 | Mohan Fuels | Rajnandgaon | |
658777, State Bank of India, Chq Dt-08.03.2022 | Y | 2021-22 |
| 4215 | Siddharth Kr | H-90, Kirti Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
004743, Axis Bank, Chq Dt 10.03.2022 | Y | 2021-22 |
| 4216 | Balveer | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
246423, Chq Dt-08.02.2022 | Y | 2021-22 |
| 4217 | Baldev Raj Munjal | 2/1 East Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
050099, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4218 | Kashi Ram Godara | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
294657, Chq Dt-24.01.2022 | Y | 2021-22 |
| 4219 | Indira | Paharganj, Delhi |
Rs. 21,000.00
21 Thou+ |
000002,Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4220 | Amar Singh | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
385199, Chq Dt-14.01.2022 | Y | 2021-22 |
| 4221 | Paras Jewels | Kota City | |
000057, Chq Dt-07.01.2022 | Y | 2021-22 |
| 4222 | Sunder Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
061414, State Bank Of India, Pehowa, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 4223 | Adpg Health Ventures Llp | Kota City |
Rs. 21,000.00
21 Thou+ |
000188, Chq Dt-03.02.2022 | Y | 2021-22 |
| 4224 | Aditya Sales Corporation | Lata Jain, T-101, Gali No. 3, Gautampuri, Delhi-110053 |
Rs. 21,000.00
21 Thou+ |
000048, DCB Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4225 | Kajal Sharma | 2594, Peepal Wali Gali, Ch Ch, Delhi |
Rs. 21,000.00
21 Thou+ |
000004, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4226 | Surjit Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000092, HDFC Bank, Pehowa- Haryana, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 4227 | Sandoz Restaurant Pvt Ltd | Keshavpuram, Delhi |
Rs. 21,000.00
21 Thou+ |
000010, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4228 | Shweta Aggarwal | H. No - 1008 , Chandni Chowk, Delhi | |
000005, Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4229 | Tarandeep Singh | Gumthala Garhu |
Rs. 21,000.00
21 Thou+ |
050236, Union Bank Of India, Gumthala Guru, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 4230 | Gram And Associates Llp | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000004, Chq Dt-24.02.2022 | Y | 2021-22 |
| 4231 | Ritesh Gupta | Surajpur |
Rs. 21,000.00
21 Thou+ |
135, Uco Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 4232 | Radhey Shyam Gupta | Sadar Bazar, Delhi |
Rs. 21,000.00
21 Thou+ |
714975, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4233 | Varinder Kumar | Ismailabad |
Rs. 21,000.00
21 Thou+ |
235310, State Bank Of India, Ismailabad, Chq. Dt.08.11.2021 | Y | 2021-22 |
| 4234 | Siddhi Vinayak Hospital | Kota City |
Rs. 21,000.00
21 Thou+ |
012634, Chq Dt-15.01.2022 | Y | 2021-22 |
| 4235 | Vijay Agrawal | Surajpur | |
075213, State Bank of India, Chq Dt-25.03.2022 | Y | 2021-22 |
| 4236 | Anil Kumar Dewan | 4/61, Old Rajinder Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
841713, Indian Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4237 | Ved Parkash | Thana |
Rs. 21,000.00
21 Thou+ |
259883, Sarva Haryana Gramin Bank, Sarva Haryana Gramin Bank IMPS, Chq. Dt 10.11.2021 | Y | 2021-22 |
| 4238 | Gsi Global | Ramesh Nagar |
Rs. 21,000.00
21 Thou+ |
337205, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4239 | Pravesh Ratn | 4/30, West Patel Nagar |
Rs. 21,000.00
21 Thou+ |
302372, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4240 | Meenu | East Patel Nagar |
Rs. 21,000.00
21 Thou+ |
949087, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4241 | Soni Trading Co | Kota City |
Rs. 21,000.00
21 Thou+ |
021850, Chq Dt-14.01.2022 | Y | 2021-22 |
| 4242 | Rahul Jindal | Mehrauli, Delhi | |
661626, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4243 | Bhavika Construction | Naresh Kumar, East Patel Nagar |
Rs. 21,000.00
21 Thou+ |
400855, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4244 | Rajesh Parth Sarthy | 53/1 Govind Puri, Kalkaji, Delhi-19 |
Rs. 21,000.00
21 Thou+ |
000238, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4245 | Akash Aggarwal | X/939A, Gali No 3, Chand Mohalla, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
000012, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4246 | Praveen Chaudhary | A-9, Hari Nagar, Sourabh Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
810028, Canara Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4247 | L.N.T. College Of Education (Meenakshi Gupta) | Panipat |
Rs. 21,000.00
21 Thou+ |
001012, ICICI Bank, G T Road, Panipat, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 4248 | Neelam Water Technologies Pvt Ltd | L-107, Sourabh Vihar, Jaitpur, Delhi |
Rs. 21,000.00
21 Thou+ |
633408, Yes Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4249 | Renu Sharma | Sirsa | |
PUNBH21190443001, Punjab National Bank, Dt. 09.07.2021 | Y | 2021-22 |
| 4250 | Vipin Yogi | Kota City |
Rs. 21,000.00
21 Thou+ |
204911, Chq Dt-30.12.2021 | Y | 2021-22 |
| 4251 | V R Box Makers | Rajesh Verma, Ix/5911, Main Road, Raghubarpura, Delhi |
Rs. 21,000.00
21 Thou+ |
000209, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4252 | Urban Vogue India Private Ltd | X/114, Tagore Gali, Gandhi Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
002000, IDFC First Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4253 | Ganga Sagar | Sirsa |
Rs. 21,000.00
21 Thou+ |
120516144709, Dt. 24.07.2021 | Y | 2021-22 |
| 4254 | Royal Quest Resorts Pvt Ltd | Sultan Pur, Majra, Delhi |
Rs. 21,000.00
21 Thou+ |
000792, BOB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4255 | Goel Wood | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
001068, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 4256 | Manoj Verma | Jaipur City | |
000170, Chq Dt-17.03.2022 | Y | 2021-22 |
| 4257 | Hemant Krishna Vijay Vargiay | Kota City |
Rs. 21,000.00
21 Thou+ |
430232, Chq Dt-14.01.2022 | Y | 2021-22 |
| 4258 | Jain Garments | X/1605, Gali No 11, Rajgarh Colony, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
614816, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4259 | Bhartiya Tar Udyog | B-21, Jhilmil Industrial Area, Gt Road, Shahdara |
Rs. 21,000.00
21 Thou+ |
231079, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4260 | Shiyal Madhavbhai Laxmanbhai | At. Parapipaliya, Taluka & Dist. Rajkot |
Rs. 21,000.00
21 Thou+ |
000031, Kotak Mahindra Bank, Yagnik Road, Rajkot, Chq. Dt. 29.01.2022 | Y | 2021-22 |
| 4261 | Shivam Plywood | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
002242, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 4262 | Kamlesh Kumawa | Jaipur City |
Rs. 21,000.00
21 Thou+ |
000194, Chq Dt-17.03.2022 | Y | 2021-22 |
| 4263 | Vardhman Textiles | Ix/6296, Jain Mandir Galil, Gandhi Nagar, Delhi-110031 | |
010275, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4264 | Shri Navyuvak Ramlila Committtee | Civil Line, Delhi |
Rs. 21,000.00
21 Thou+ |
522281, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 4265 | Ranchhodbhai Laljibhai Dalvadi | Out Side Gori Darwaja, Hadwad, Dist. Morbi-363330 |
Rs. 21,000.00
21 Thou+ |
000140, Bank of Baroda, Halvad, Surendranagar-363330, Chq. Dt. 25.02.2022 | Y | 2021-22 |
| 4266 | Sunita Vyas | Kota City |
Rs. 21,000.00
21 Thou+ |
566004, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4267 | Santosh Kumar Tripathi | C-135, Bhalsva Dairy. Delhi-110042 |
Rs. 21,000.00
21 Thou+ |
000060, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4268 | Mahesh Singh Tomar | D-59 |
Rs. 21,000.00
21 Thou+ |
247315, ICICI Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 4269 | Gurmeet Tent & Caterers Pvt Ltd | 71, Aditya Mall, Near Karkardooma Court, Delhi |
Rs. 21,000.00
21 Thou+ |
320215, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4270 | Manoj Kumar Sharma | Vishwas Nagar | |
130116, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4271 | Rakesh Chandhok | 10/67-68, Subhash Nagar, New Delhi-110027 |
Rs. 21,000.00
21 Thou+ |
284348, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 4272 | Parveen Kumar Gupta | E-9, Ist Floor, Sec-1, Rohini, New Delhi |
Rs. 21,000.00
21 Thou+ |
274120, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4273 | Sh. Jai Ram Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch. No 122477, JK Bank, Bari Brahmana, Jammu | Y | 2021-22 |
| 4274 | N P Malhotra | Keshavpuram, Delhi |
Rs. 21,000.00
21 Thou+ |
964441, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4275 | Kamlesh | 22/1, Shanti Mohalla, Madan Pur Khadar, New Delhi |
Rs. 21,000.00
21 Thou+ |
483430, Punjab & Sind Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 4276 | R P Agro Agencies | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
001456, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4277 | Samir Treding Co. | Apmc, Dahod | |
001098, ICICI Bank, Baharpura, Padav Road, Dahod, Chq Dt 12.03.2022 | Y | 2021-22 |
| 4278 | Raj Bricks | Station Road, Dahod |
Rs. 21,000.00
21 Thou+ |
000128, Kotak Mahindra Bank, Station Road, Dahod, Chq Dt 11.03.2022 | Y | 2021-22 |
| 4279 | Kota Refractories | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
002593, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4280 | Subhash Sachdeva | D-42, Mansarovar Garden, New Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
794817, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4281 | Jambu Kumar | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
010553, Chq Dt-25.01.2022 | Y | 2021-22 |
| 4282 | Max Cassette Industries | -- |
Rs. 21,000.00
21 Thou+ |
393350, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4283 | Ramesh Kumar Somani | Jaipur City |
Rs. 21,000.00
21 Thou+ |
214382, Chq Dt-15.03.2022 | Y | 2021-22 |
| 4284 | Modern Agriculture Service | Kota Dehat | |
018746, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4285 | Satguru Buildtech | E-396, Ramesh Nagar, New Delhi-110019 |
Rs. 21,000.00
21 Thou+ |
004969, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4286 | Adinath Trading Corparation | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
072099, Chq Dt-12.01.2022 | Y | 2021-22 |
| 4287 | Amit Industries | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
172841, Chq Dt-14.02.2022 | Y | 2021-22 |
| 4288 | Mohan Lal Oberoi | Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000094, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4289 | Bali Bhagat | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 607073, JK Bank, Shalimar, Jammu | Y | 2021-22 |
| 4290 | Suresh Chandra Shram | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
221478, Chq Dt-07.03.2022 | Y | 2021-22 |
| 4291 | Samrat Building Material | H No 1, Deepak Vihar, Vikas Nagar, New Delhi-110059 | |
605819, Canara Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 4292 | Nahar Singh Maheshwari | Jaipur City |
Rs. 21,000.00
21 Thou+ |
335363, Chq Dt-26.12.2021 | Y | 2021-22 |
| 4293 | Ram Chander Lachhiman Dass | 231, Chhota Bazaar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
42209, Yes Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4294 | Ravinder Singh Phougat | Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000247, HDFC Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 4295 | Puran Mal Dhakad | Bharatpur |
Rs. 21,000.00
21 Thou+ |
037607, Chq Dt. 22-01-2022 | Y | 2021-22 |
| 4296 | Shivaji Ram | Jaipur City |
Rs. 21,000.00
21 Thou+ |
339248, Chq Dt-15.03.2022 | Y | 2021-22 |
| 4297 | Yogendra Kumar Pandey | 573B, Gali No 10, West Vinod Nagar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
000015, RBL Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 4298 | House And Beyond | Gurugram | |
000085 HDFC Bank | Y | 2021-22 |
| 4299 | Bharat L. Patel | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 4300 | Sarabjeet Singh Kanwar | Gurugram |
Rs. 21,000.00
21 Thou+ |
000513, ICICI Bank | Y | 2021-22 |
| 4301 | V Verma Jewellers Pvt Ltd | A-127, Vivek Vihar, New Delhi |
Rs. 21,000.00
21 Thou+ |
003277, Bank of Baroda, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4302 | Sonu Solanki S/O Satbir Solanki | D-94, Mohalla Ext, Uttam Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000058, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 4303 | Kirti Chand Tarawat Charitable | 31 A&B, Dilshad Garden, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
613968, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 4304 | Dabar Hare Krishna Gaushala | Village Sarera, New Delhi-110013 |
Rs. 21,000.00
21 Thou+ |
020456, Central Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 |
| 4305 | Pardeep Kumar | Jammu and Kashmir | |
Ch No. 532451, SBI, Akhnoor | Y | 2021-22 |
| 4306 | Amaratbhai Lalubhai Patel | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Union Bank of India, Daman, Chq Dt-19.02.2022 | Y | 2021-22 |
| 4307 | Bansal Hosiery | Rajeev Bansal, Gautam Puri |
Rs. 21,000.00
21 Thou+ |
000767, ICICI Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4308 | Neetu Devi | H No. 5, Gali No 25D, Saadh Nagar, Palam, New Delhi |
Rs. 21,000.00
21 Thou+ |
991396, Axis Bank Ltd, Chq Dt-05.01.2022 | Y | 2021-22 |
| 4309 | Mahendra Choudhary | Nagpur City |
Rs. 21,000.00
21 Thou+ |
492712, Chq Dt-01.02.2022 | Y | 2021-22 |
| 4310 | Sandeep Kumar Jain | T-101, Gali No -3, Gautam Puri, Delhi-110053 |
Rs. 21,000.00
21 Thou+ |
000155, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4311 | Pradeep Choudhary | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 003048, JK Bank, Chak Malal | Y | 2021-22 |
| 4312 | Ram Kishore Panchariya | Nagpur City | |
594763, Chq Dt-23.02.2022 | Y | 2021-22 |
| 4313 | Rakesh Dedha | Village Sherpur, Delhi-110090 |
Rs. 21,000.00
21 Thou+ |
413217, Union Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4314 | Kapil Kumar / Pooja Kapil Kumar | 57D, Khijrabad, New Friends Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000170, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 4315 | Priyansh Bar and Restaurant | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 |
| 4316 | Yogesh Gahlot | 4,5, Navada Gaaon, Uttam Nagar, New Delhi |
Rs. 21,000.00
21 Thou+ |
000015, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 |
| 4317 | Pallavi Sharma | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000028, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 4318 | Shri Ram Store | Rz 26P/25B, Mangal Bazaar Road, Indra Park, Palam, New Delhi-110049 |
Rs. 21,000.00
21 Thou+ |
002442, HDFC Bank, Chq Dt-06.01.2022 | Y | 2021-22 |
| 4319 | Jagdamba Enterprises | Jaipur Dehat Dakshin | |
000011, Chq Dt-07.02.2022 | Y | 2021-22 |
| 4320 | Vijaybhai Avalsinh Lavar | At Pipero Taluka Dhanpur, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
087111, State Bank of India, Near Bus Stand Dhanpur-389382, Chq Dt 15.03.2022 | Y | 2021-22 |
| 4321 | Vakartund Associates | Ashu Gupta, Kh No.-79/80, Hanuman Gali, Saboh Industrial Area, New Mandoli |
Rs. 21,000.00
21 Thou+ |
000258, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4322 | Binnani X-Ray Clinic & Deagnostic Center | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000148, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 4323 | Kailash Sharma | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
000039, Chq Dt-19.01.2022 | Y | 2021-22 |
| 4324 | Surinder Kaur Gulati | C-3/1, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000050, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 4325 | Kalubhai Valjibhai Patel | Main Bazar, At Sukhsar Taluka Fatepura, Dist. Dahod 389190 |
Rs. 21,000.00
21 Thou+ |
001382, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 26.02.2022 | Y | 2021-22 |
| 4326 | Manish Bansal | Gurugram | |
531479, Indian Bank | Y | 2021-22 |
| 4327 | Ramswaroop Kumawat | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
0000157, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4328 | Anil Kumar Kansal | Vivek Vihar, Shahdara, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
252171, Axis Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4329 | Shreepati Computech Pvt Ltd | E-21, Krishna Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000598, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 4330 | Colossal Enterprises | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
000204, Chq Dt-07.02.2022 | Y | 2021-22 |
| 4331 | Chetak Plaster Industries | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000344, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 4332 | Pinkcity Plyboard Pvt. Limited | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
001173, Chq Dt-09.02.2022 | Y | 2021-22 |
| 4333 | Mlg Associates | New Delhi | |
Online with HDFC Bank | Y | 2021-22 |
| 4334 | Premwati Mittal/ Anup Kumar Mittal | D-248, Vivek Vihar, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
001321, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4335 | Laxmi Inudstries | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
001684, Chq Dt-07.02.2022 | Y | 2021-22 |
| 4336 | Jai Kishan Govind | Dilshad Garden, Delhi |
Rs. 21,000.00
21 Thou+ |
000401, ICICI Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4337 | Shubham Audio Video Pvt Ltd | 25/6, Gali No-16, Vishwas Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000399, ICICI Bank, Chq Dt-10.01.2022 | Y | 2021-22 |
| 4338 | Hs Gupta & Associates C/O Hari Shankar Gupta | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
014793, Chq Dt-20.01.2022 | Y | 2021-22 |
| 4339 | Jatin Gaju Patel | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Canara Bank, Daman, Chq Dt-24.02.2022 | Y | 2021-22 |
| 4340 | Untitled Homes P Ltd. | Gurugram | |
000155, HDFC Bank | Y | 2021-22 |
| 4341 | Rakesh Kumar Gupta | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
181690, Chq Dt-25.02.2022 | Y | 2021-22 |
| 4342 | Parsvnath Associates | D-1/499, Street No -2, Ashok Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000740, ICICI Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 4343 | Kuldeep Raj | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 051869 | Y | 2021-22 |
| 4344 | Radha Industries | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
252034, Chq Dt-10.02.2022 | Y | 2021-22 |
| 4345 | Harish Kumar Tyagi | H 781, Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
969813, State Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4346 | Joy Bhavya Ply Board Pvt. Limited | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
476140, Chq Dt-09.02.2022 | Y | 2021-22 |
| 4347 | Countrywide Home & Farms Pvt Ltd | A-2/85, Safdarjung Enclave, Delhi | |
157859, SBI, Chq Dt-17.01.2022 | Y | 2021-22 |
| 4348 | Meenakshiben Anilkumar Shah | Ar Jetpur Taluka Limkheda, Dist. Dahod-389140 |
Rs. 21,000.00
21 Thou+ |
899576, State Bank of India, Near Dharia Far, Limkheda-389140, Chq Dt 12.03.2022 | Y | 2021-22 |
| 4349 | Ambrish Ghelabhai Intwala | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-03.07.2022 | Y | 2021-22 |
| 4350 | Gari Construction | At & Post Dudhiya, Taluka Limkheda Dist. Dahod- 389146 |
Rs. 21,000.00
21 Thou+ |
000726, Bank of Baroda, Dudhiya Limkheda-389140, Chq Dt 15.03.2022 | Y | 2021-22 |
| 4351 | Hrinder Gupta | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 275460 JK Bank, Ghandi Nagar, Jammu | Y | 2021-22 |
| 4352 | Vinod Bafana | Bikaner City |
Rs. 21,000.00
21 Thou+ |
013141, Chq Dt. 05-02-2022 | Y | 2021-22 |
| 4353 | Tanishq Interprises | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
753709, Chq Dt-07.02.2022 | Y | 2021-22 |
| 4354 | Celogen Generics Private Limited | Daman | |
NEFT, Dt-16.03.2022 | Y | 2021-22 |
| 4355 | Sanyog Arora | I-60, Ashok Vihar, Phase -1, Delhi |
Rs. 21,000.00
21 Thou+ |
132715, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4356 | Keshav Dutt Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 544627, JK Bank | Y | 2021-22 |
| 4357 | Amit Chopra | Dabri Extn |
Rs. 21,000.00
21 Thou+ |
003345, Union Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4358 | Shriram Handles | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, HDFC Bank, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 4359 | Darakshan Andrabi | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No.577377, JK Bank, Rajbagh Sgr | Y | 2021-22 |
| 4360 | Vikash Enterprises | Daman |
Rs. 21,000.00
21 Thou+ |
Cheque, Union Bank of India, Daman, Chq Dt-21.03.2022 | Y | 2021-22 |
| 4361 | Gpa Capital Foods Pvt Ltd | F 1734-35, Dsiidc Industrial Area, Narela, Delhi | |
281349, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4362 | Vishnubhai Gansiram Agrawal | At Sanjeli, Taluka Fatepura, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
000005, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 21.03.2022 | Y | 2021-22 |
| 4363 | Lal Chand | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 003021, JK Bank, Kambal Danga, Udhampur | Y | 2021-22 |
| 4364 | Kl Jain | 8A Shivaji Marg, Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
935860, SBI, Chq Dt-02.04.2021 | Y | 2021-22 |
| 4365 | Advance Chemical Sales Corp | R K Puram Mandal |
Rs. 21,000.00
21 Thou+ |
004585, Kotak Mahindra, Chq Dt-15.12.2021 | Y | 2021-22 |
| 4366 | Health Care Enterprises | B-141, Subhadara Colony, Anand Parvat, Delhi |
Rs. 21,000.00
21 Thou+ |
136952, Punjab National Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4367 | Sat Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No.197719, JK Bank Lakhdata Bazar, Jammu | Y | 2021-22 |
| 4368 | Vikas Ahuja | 1588, Rani Bagh, Delhi-110034 | |
905142, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 4369 | Jagpal Singh | Panipat |
Rs. 21,000.00
21 Thou+ |
618332 Punjab National, Bank Samalkha, Disttpanipat Chq. Dt. 04.11.2021 | Y | 2021-22 |
| 4370 | Delite Creative Design | Gurugram |
Rs. 21,000.00
21 Thou+ |
000080, HDFC Bank | Y | 2021-22 |
| 4371 | Laxman Modi | Bikaner City |
Rs. 21,000.00
21 Thou+ |
127975, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 4372 | Kurpanbhai Kalabhai Rathod | At. Rathod Na Dungarpur, Post Agara, Taluka Singvad, Dist. Dahod |
Rs. 21,000.00
21 Thou+ |
000090, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 12.03.2021 | Y | 2021-22 |
| 4373 | Madan Upadhyay | Bikaner City |
Rs. 21,000.00
21 Thou+ |
134761, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 4374 | Hree Govind Construction Company | Bikaner City |
Rs. 21,000.00
21 Thou+ |
169683, Chq Dt. 09-03-2022 | Y | 2021-22 |
| 4375 | Sarbjeet Singh | Jammu and Kashmir | |
Ch No. 020699, JK Bank Vijpur, Kothey | Y | 2021-22 |
| 4376 | Hari Kishan Sharma | 158, Arjun Nagar, J.J.F. New Delhi-110029 |
Rs. 21,000.00
21 Thou+ |
000016, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 4377 | Dinesh Sharma | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 411096 | Y | 2021-22 |
| 4378 | Kiran Pal | 95/40, Gali No 10, Jagatpur Extn. Burari, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
86118, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 4379 | Kashmira Singh | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 436481, JK Bank, Samba | Y | 2021-22 |
| 4380 | Maninder Kaur Ghuman | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 738478, State Bank of India | Y | 2021-22 |
| 4381 | Mahendra Kumar Parihar | Pali |
Rs. 21,000.00
21 Thou+ |
184918, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4382 | Pabitra Biswas | Gurugram | |
567003, Indian Bank | Y | 2021-22 |
| 4383 | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 807826, Indian Overseas Bank | N | 2021-22 | |
| 4384 | Subhash Chand Mittal | Bikaner City |
Rs. 21,000.00
21 Thou+ |
257199, Chq Dt. 12-02-2022 | Y | 2021-22 |
| 4385 | Prithvi Raj | B-1153, Shashtri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
667980, Punjab National Bank, Chq Dt-22.06.2021 | Y | 2021-22 |
| 4386 | Ms Gurdeep Yadav | 63, Sadula Jab, New Delhi-110030 |
Rs. 21,000.00
21 Thou+ |
000587, Standard Chartered, Chq Dt-16.12.2021 | Y | 2021-22 |
| 4387 | Arvind Singh Deora | Pali |
Rs. 21,000.00
21 Thou+ |
362523, Chq Dt-14.02.2022 | Y | 2021-22 |
| 4388 | Lokesh Sinhal | 15 Sec 18 A Chd |
Rs. 21,000.00
21 Thou+ |
886864, SBI, Chq Dt-09.06.2021 | Y | 2021-22 |
| 4389 | Anil Kumar Gupta | Anil Goyal, 15, Shresth Vihar, Anand Vihar, Shahdara | |
000013, Bank of Baroda, Chq Dt-16.12.2021 | Y | 2021-22 |
| 4390 | Anjali | Burari Village, Delhi-110084 |
Rs. 21,000.00
21 Thou+ |
279845, Axis Bank Ltd, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4391 | Mohd Ayes Shami | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch. 717939, SBI | Y | 2021-22 |
| 4392 | Rita Gupta | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 296044, Union Bank of India | Y | 2021-22 |
| 4393 | Hukum Chand Soni | Bikaner City |
Rs. 21,000.00
21 Thou+ |
358217, Chq Dt. 22-02-2022 | Y | 2021-22 |
| 4394 | Shuban Sai Cng Filling Station | Virender Kaushik |
Rs. 21,000.00
21 Thou+ |
333207, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 4395 | Prithvi Singh Shekhawat | Bikaner City |
Rs. 21,000.00
21 Thou+ |
362332, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 4396 | Vandana Sethi | B-92, Hans Raj Sethi Marg, Kalkaji, New Delhi-110019 | |
644486, State Bank of India, Chq Dt-13.10.2021 | Y | 2021-22 |
| 4397 | Satosh Verma | Taigore Park, Delhi-110009 |
Rs. 21,000.00
21 Thou+ |
369879, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 4398 | Jatindra Udyog | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 807976, India Overseas Bank | N | 2021-22 |
| 4399 | Samrat Stone Crushing Company | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
183862, Chq Dt-14.02.2022 | Y | 2021-22 |
| 4400 | Vibhor Garg | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 000332, ICICI | N | 2021-22 |
