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 |
|---|---|---|---|---|---|---|
| 2801 | Hill G Retreat Ikram Qureshi | Udaipur City |
Rs. 51,000.00
51 Thou+ |
001129, Chq Dt-25.12.2021 | Y | 2021-22 |
| 2802 | Ambaji Geotex Pvt. Ltd. | Karanj, Ta. Mandvi, Dist. Surat |
Rs. 51,000.00
51 Thou+ |
788969, Cosmos Bank, Surat-395002, Chq Dt 10.02.2022 | Y | 2021-22 |
| 2803 | Ashish Sharma | Pehowa |
Rs. 51,000.00
51 Thou+ |
408319, Indusind Bank, Pehowa, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 2804 | Sarita Gena | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
071618, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 2805 | Avneet Singh | Pehowa |
Rs. 51,000.00
51 Thou+ |
000045, HDFC Bank, Pehowa-Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 2806 | Janki Dass Rice Mills | Karnal |
Rs. 51,000.00
51 Thou+ |
895283, Punjab National Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 2807 | Baljit Singh | Pehowa | |
049349, State Bank of India, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 2808 | Pankaj Gupta | Churu |
Rs. 51,000.00
51 Thou+ |
000044, Chq Dt. 18-01-2022 | Y | 2021-22 |
| 2809 | Yogesh Tyagi | H No 805, Village Burari |
Rs. 51,000.00
51 Thou+ |
000010, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2810 | L.R.B Wood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000360, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 2811 | Technoy Motors India Pvt. Ltd | Udaipur City |
Rs. 51,000.00
51 Thou+ |
010875, Chq Dt-12.02.2022 | Y | 2021-22 |
| 2812 | Uttam Furniture/Umesh Sahu | Dhamtari |
Rs. 51,000.00
51 Thou+ |
414730, Punjab National Bank, Chq Dt-16.02.2022 | Y | 2021-22 |
| 2813 | Swagat Group | Anandpurakampa, Modasa, Dist, Aravalli |
Rs. 51,000.00
51 Thou+ |
000285, RBL Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 2814 | Samrat Hotel Restaurant | Jhunjhunu | |
003404, Chq Dt-12.02.2022 | Y | 2021-22 |
| 2815 | Domar Singh Sahu | Dhamtari |
Rs. 51,000.00
51 Thou+ |
950723, Punjab National Bank, Chq Dt-28.02.2022 | Y | 2021-22 |
| 2816 | Swami Gutta Factory | Jawahar Nagar, Industrial Loni Road, Delhi |
Rs. 51,000.00
51 Thou+ |
000519, Axis Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 2817 | Chiranjeev Garg | Ismailabad |
Rs. 51,000.00
51 Thou+ |
004401, Axis Bank, Ismailabad, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 2818 | Laxmi Saw Mills | Khajuri Road,Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000614, HDFC Bank, Shadipur | Y | 2021-22 |
| 2819 | Ajay Motor Company | Churu |
Rs. 51,000.00
51 Thou+ |
000327, Chq Dt-02.02.2022 | Y | 2021-22 |
| 2820 | Suneel Chandrakar | Dhamtari |
Rs. 51,000.00
51 Thou+ |
056810, Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 2821 | Sunita Kaushik | Karol Bagh, Delhi | |
909804, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
| 2822 | Shree Raj Group | Pavan City, Modasa, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
002853, Kotak Mahindra Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 2823 | Siddhi Ganesh Rice Industries | Dhamtari |
Rs. 51,000.00
51 Thou+ |
776337, State Bank of India, Chq Dt-18.02.2022 | Y | 2021-22 |
| 2824 | Gadia Broheres | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
015400, Chq Dt-27.12.2021 | Y | 2021-22 |
| 2825 | Mahaveer Plywood & Laminates | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000821, HDFC Bank, Ratanpura, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 2826 | Manglam Wood | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000055, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 2827 | Saraswati Machinery Store | Churu |
Rs. 51,000.00
51 Thou+ |
041757, Chq Dt-18.01.2022 | Y | 2021-22 |
| 2828 | Saraswati Bal Vidya Mandir Samiti | Jhunjhunu | |
026160, Chq Dt-28.02.2022 | Y | 2021-22 |
| 2829 | Tarachand Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
049231, Chq Dt-12.01.2022 | Y | 2021-22 |
| 2830 | Manoj Kr | E-16, Sushila Road, Adarsh Anagar, Delhi |
Rs. 51,000.00
51 Thou+ |
771350, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
| 2831 | Marshal Plywood | Khajuri Road Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003032, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 2832 | Brijesh Kumar Rai | 69, Gali No 21, A-1 Block, Bengali Colony, Sant Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
812323, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 |
| 2833 | Manoj Kumar Aaseri | Churu |
Rs. 51,000.00
51 Thou+ |
110370, Chq Dt-23.01.2022 | Y | 2021-22 |
| 2834 | Bhanwar Construction | Udaipur City |
Rs. 51,000.00
51 Thou+ |
067795, Chq Dt-25.01.2022 | Y | 2021-22 |
| 2835 | Minimax Metals & Plywood | Yamunanagar | |
002163, ICICI Bank, Govindpuri | Y | 2021-22 |
| 2836 | Hindustan Sales Corp. | Indri |
Rs. 51,000.00
51 Thou+ |
001033, HDFC Bank, Chq. Dt. 16.12.2021 | Y | 2021-22 |
| 2837 | Rameshwar Bhamoria | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
553574, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 2838 | Kiran Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
135507, Chq Dt-10.02.2022 | Y | 2021-22 |
| 2839 | Devishankar Bhutra | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
636537, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 2840 | Shiv Sahuu | Churu |
Rs. 51,000.00
51 Thou+ |
165477, Chq Dt-05.02.2022 | Y | 2021-22 |
| 2841 | Purushottam Lal Sharma | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
068999, Chq Dt-02.02.2022 | Y | 2021-22 |
| 2842 | Arvind Vaid | Ranjit Nagar, Delhi | |
266298, SBI, Chq Dt-21.02.2022 | Y | 2021-22 |
| 2843 | Vandana Nogia | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
640731, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 2844 | Medical Bureau Agencies | A-26, Surajmal Vihar, Delhi-110092 |
Rs. 51,000.00
51 Thou+ |
001759, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2845 | B L Associates | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
702408, Chq Dt. 24-12-2021 | Y | 2021-22 |
| 2846 | Ramshila Sahu | Durg |
Rs. 51,000.00
51 Thou+ |
050491, State Bank of India, Chq Dt-28.02.2022 | Y | 2021-22 |
| 2847 | Proline Seeds Company (I) Pvt Ltd | 187, Tagore Park, Delhi |
Rs. 51,000.00
51 Thou+ |
135679, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2848 | Savjibhai Lakhabhai Solanki | 15, Madhuvan Society, New Times Of India Press Road, Vejalpur, Ahmedanad-380051 |
Rs. 51,000.00
51 Thou+ |
412391, Punjab National Bank, Satelite Road, Ahmedabad-380015, Chq Dt 22.07.2021 | Y | 2021-22 |
| 2849 | New Pragati Plywood Industries | Yamunanagar | |
004449, HDFC Bank, Shadipur | Y | 2021-22 |
| 2850 | Bhairu Gunjan | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
711457, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 2851 | Jm Creation | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
128766, Chq Dt-15.01.2022 | Y | 2021-22 |
| 2852 | Alka Mundra | Udaipur City |
Rs. 51,000.00
51 Thou+ |
148850, Chq Dt-25.12.2021 | Y | 2021-22 |
| 2853 | Relaxo Footwears Limited | Aggarwal City Square, Mangalam Place, Sec-3, Rohini, Delhi |
Rs. 51,000.00
51 Thou+ |
002367, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2854 | Sandoz Restaurant P L D B Gupta | Karol Bagh, K Block |
Rs. 51,000.00
51 Thou+ |
000168, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2855 | Upender Kumar Chaudhary | C-1/2 Yamuna Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
000148, Kotak Mahindra, Chq Dt-01.12.2021 | Y | 2021-22 |
| 2856 | D.G. Enterprises | Plot No 8, Soniya Enclave, Nazafgarh | |
133984, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2857 | Hannu Chakerpani | Pehowa |
Rs. 51,000.00
51 Thou+ |
193000, State Bank Of India, Pehowa, Chq. Dt. 08.11.2011 | Y | 2021-22 |
| 2858 | Northern Timber’S | Khajuri Road Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003556, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 2859 | Sheetal Constractor | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
841484, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 2860 | Sajjan Kumar Agarwal | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
275785, Chq Dt-11.02.2022 | Y | 2021-22 |
| 2861 | Jyoti Associates | Village Deenpur, Nazafgarh |
Rs. 51,000.00
51 Thou+ |
180378, Canara Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2862 | Oriental Engg. Works Pvt Ltd | Industrial Area Yamunanagar |
Rs. 51,000.00
51 Thou+ |
160141, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 2863 | Om Prakash Badana | Ajmer Dehat | |
972046, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 2864 | Subhash Poonia | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
279887, Chq Dt-05.01.2022 | Y | 2021-22 |
| 2865 | Khilavan Chedilal Sahu | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
507135, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 2866 | Pacific Panels | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001475, ICICI Bank, Yamunanagar Bypass Chowl Branch | Y | 2021-22 |
| 2867 | Ayush Kabra Indore | Indore |
Rs. 51,000.00
51 Thou+ |
457115, Union Bank of India, Indore, Chq Dt 30.10.2021 | Y | 2021-22 |
| 2868 | Ramesh Chandra Meena | Udaipur City |
Rs. 51,000.00
51 Thou+ |
319093, Chq Dt-25.12.2021 | Y | 2021-22 |
| 2869 | Brij Bhushan Dwivedi | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
407298, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 2870 | Pahwa Plastics P Ltd | Yamunanagar | |
001017, HDFC Bank, Yamunanagar Shadipur, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 2871 | Solanki Hospital | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
000695, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 2872 | Sumitra Choudhary | Dausa |
Rs. 51,000.00
51 Thou+ |
000012, Chq Dt-30.01.2022 | Y | 2021-22 |
| 2873 | Sanyogita Singh Judev | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
009641, Axis Bank, Chq Dt-06.03.2022 | Y | 2021-22 |
| 2874 | Sun Construction | 12, Girivar Galaxy, Opp.Reliance Petrol Pump, Vastral, Ahmedabad-382418 |
Rs. 51,000.00
51 Thou+ |
328135, Union Bank of India, Vastral, Ahmedabad-382415, Chq Dt 25.07.2021 | Y | 2021-22 |
| 2875 | Faljibhai Ghemarbhai Patel | At & Po& Ta. Idar, Dist Aravalli |
Rs. 51,000.00
51 Thou+ |
030073, The Sabarkantha Dist. Co-Op Bank Ltd, Ganthiyol, Ta. Idar, Chq Dt-11.05.2021 | Y | 2021-22 |
| 2876 | Paras Plywood | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003459, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 2877 | Sania Hospital | Alwar Dakshin | |
002707, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 2878 | Gurnam Singh Saini | Kurukshetra |
Rs. 51,000.00
51 Thou+ |
Punjab National Bank, Kurukshetra, Dt. 24.09.2021 | Y | 2021-22 |
| 2879 | Devang Kiritbhai Barot | At & Post Bhiloda, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
113549, Canara Bank, Bhiloda, Dist Aravalli, Chq Dt-23.09.2021 | Y | 2021-22 |
| 2880 | Vishambhar Dayal Gurjar | Dausa |
Rs. 51,000.00
51 Thou+ |
000344, Chq Dt-27.01.2022 | Y | 2021-22 |
| 2881 | Vovind Singh Tank | Udaipur City |
Rs. 51,000.00
51 Thou+ |
579383, Chq Dt-25.12.2021 | Y | 2021-22 |
| 2882 | Banwari Lal Singhal | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
035259, Chq Dt. 26-12-2021 | Y | 2021-22 |
| 2883 | Jagdish Prasad Sharma | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
620333, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2884 | Chintpurni Overseas Pvt Ltd | 6, Raj Nagar, Pitampura, Delhi-110034 | |
000355, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2885 | Shamalbhai Mokambhai Patel | At & Post Bhiloda, Dist. Aravalli |
Rs. 51,000.00
51 Thou+ |
030004, The Sabarkantha Dist. Co-op Bank Ltd, Bhiloda, Dist Aravalli, Chq Dt-23.09.2021 | Y | 2021-22 |
| 2886 | Pooja Decorative | Kami Majra Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001982, HDFC Bank, ITI Chowk | Y | 2021-22 |
| 2887 | Gopal Lal Salvi | Udaipur City |
Rs. 51,000.00
51 Thou+ |
585412, Chq Dt-10.01.2022 | Y | 2021-22 |
| 2888 | Vijay Sharma Maithil | E-1778, Jhangirpuri |
Rs. 51,000.00
51 Thou+ |
000004, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 2889 | Naresh Kumar | 9/5769, Gali No-5, Subhash Mohalla, Gandhi Nagar, Delhi-110092 |
Rs. 51,000.00
51 Thou+ |
235461, ICICI Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2890 | Vandaa Abrol | G-73, Lajpat Magar, Delhi |
Rs. 51,000.00
51 Thou+ |
000084, Kotak Mahindra Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 2891 | Punjab Plywood Industries | Yamunanagar | |
007498, HDFC Bank, Nirankari | Y | 2021-22 |
| 2892 | Girdhari Lal | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
714752, Chq Dt-03.03.2022 | Y | 2021-22 |
| 2893 | Vijay Sharma Maithil | E-1778, Jhangirpuri |
Rs. 51,000.00
51 Thou+ |
000003, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 2894 | Chandu Lal Bodwani | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
079518, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 2895 | Prahudayal Sharma | Dausa |
Rs. 51,000.00
51 Thou+ |
008280, Chq Dt-22.01.2022 | Y | 2021-22 |
| 2896 | Rakesh Kumar | Shahdara, Delhi |
Rs. 51,000.00
51 Thou+ |
575647, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2897 | Indra Deo Tripathi | Narina Delhi |
Rs. 51,000.00
51 Thou+ |
000013, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 2898 | Radha Krishna Ply & Board Inds. | Yamunanagar | |
006682, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 2899 | Dinesh Bairwa | Dausa |
Rs. 51,000.00
51 Thou+ |
019605, Chq Dt-23.02.2022 | Y | 2021-22 |
| 2900 | Himanshu Parbia | Udaipur City |
Rs. 51,000.00
51 Thou+ |
619396, Chq Dt-11.01.2022 | Y | 2021-22 |
| 2901 | Yogesh Nandkumar Pingale | Pingale Vasti, Ghorpadi, Pune |
Rs. 51,000.00
51 Thou+ |
100092, Chq Dt. 29.10.2021 | Y | 2021-22 |
| 2902 | Gyandev Ahuja | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
244762, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 2903 | Anjay Kumar Gupta | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
316165, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 2904 | Nana Lal Vaya | Udaipur City |
Rs. 51,000.00
51 Thou+ |
663722, Chq Dt-28.01.2022 | Y | 2021-22 |
| 2905 | Suman Meena | Dausa | |
114134, Chq Dt-16.01.2022 | Y | 2021-22 |
| 2906 | Sanwaria Polymer Industries P Ltd | Sampla |
Rs. 51,000.00
51 Thou+ |
000704, HDFC Bank, Sampla, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 2907 | Dinesh Bhargava | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
575708, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 2908 | Dharam Singh Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
350587, Chq Dt-10.02.2022 | Y | 2021-22 |
| 2909 | Jairam Jatav | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
740966, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 2910 | Manish P Ambare | Safire Park, Balewadi, Pune 411045 |
Rs. 51,000.00
51 Thou+ |
525033, Induslnd Bank, Aundh, Pune, Chq Dt. 28.12.2021 | Y | 2021-22 |
| 2911 | Asha Kumari Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
452128, Chq Dt-08.02.2022 | Y | 2021-22 |
| 2912 | Harish Hospital P. Ltd | Alwar Dakshin | |
848257, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 2913 | Roopchand Nawalchand Gandhi | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
000241, Chq Dt-22.02.2022 | Y | 2021-22 |
| 2914 | Randhir Kumar | 23-5, Vikas Nagar |
Rs. 51,000.00
51 Thou+ |
000016, Punjab & Sind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 2915 | Nasib Singh (Huf) | Ismailabad |
Rs. 51,000.00
51 Thou+ |
000091, HDFC Bank, Ismailabad, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 2916 | Vijay Gorakh Sinde | Cts No.4671 / 1 To 8 Mlhar Haits Chinchwad Pune - 19 |
Rs. 51,000.00
51 Thou+ |
52267, Saraswat Bank, Chinchwad, Chq Dt. 16.04.2021 | Y | 2021-22 |
| 2917 | Mukesh Gulati | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
941659, Chq Dt. 03-01-2022 | Y | 2021-22 |
| 2918 | Shree Ganesh Timber | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000042, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 2919 | Jaswant Singh Yadav | Alwar Dakshin | |
949088, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 2920 | Durga Prasad Meena | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
008382, Chq Dt-10.02.2022 | Y | 2021-22 |
| 2921 | Puneet Bathla | Wp 230C, Pitampura |
Rs. 51,000.00
51 Thou+ |
000943, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 2922 | Patwa Construction Co. (Sahib Singh) | Kharindwa |
Rs. 51,000.00
51 Thou+ |
333520, Punjab National Bank, Kharindwa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 2923 | Shree Ram Steel Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001248 HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 2924 | Sukhwant Singh | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
984227, Chq Dt. 26-12-2021 | Y | 2021-22 |
| 2925 | Vijay Meena | Alwar Dakshin |
Rs. 51,000.00
51 Thou+ |
IT00KCHIL2, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 2926 | Technoy Motors India Pvt. Ltd | Udaipur Dehat | |
010876, Chq Dt-12.02.2022 | Y | 2021-22 |
| 2927 | Tilak Ram Gupta | 6, Raj Nagar, Pitampura, Delhi-110034 |
Rs. 51,000.00
51 Thou+ |
741731, State Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 |
| 2928 | Punit Jasuja | Ismailabad |
Rs. 51,000.00
51 Thou+ |
008587, Axis Bank, Ismailabad, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 2929 | Roop Singh Sirvi | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
010425, Chq Dt-30.01.2022 | Y | 2021-22 |
| 2930 | Sri Balajee Industry | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004742, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 2931 | Kishan Singh Nahar | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
126148, Chq Dt-13.01.2022 | Y | 2021-22 |
| 2932 | Rajinder Kumar | Pehowa |
Rs. 51,000.00
51 Thou+ |
000130, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 2933 | Shobha Rani Kushwah | Dholpur | |
583172, Chq Dt-01.02.2022 | Y | 2021-22 |
| 2934 | Narender Kumar Jain S/O Sh. Agarchan | 9/7439, Gali Chandrahas, Gandhi Nagar, Delhi-110039 |
Rs. 51,000.00
51 Thou+ |
000206, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
| 2935 | Mohit Kapoor | 37/38, Kingsway Camp, Delhi |
Rs. 51,000.00
51 Thou+ |
000013, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 2936 | Synochem Organics Pvt Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000080, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 2937 | Khushilal Bhavsar | Dungarpur |
Rs. 51,000.00
51 Thou+ |
000018, Chq Dt-11.02.2022 | Y | 2021-22 |
| 2938 | T.T Plywood Boards | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
004854, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 2939 | Ajit Singh | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
001658, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 2940 | Taras Industries | Yamunanagar | |
001128, HDFC Bank | Y | 2021-22 |
| 2941 | Neelgiri Restourant & Guest House | Dungarpur |
Rs. 51,000.00
51 Thou+ |
000061,Chq Dt-25.12.2021 | Y | 2021-22 |
| 2942 | Ridhi Sidhi Bhatta Co. (Prince Garg) | Pehowa |
Rs. 51,000.00
51 Thou+ |
102376, ICICI Bank, Pehowa, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 2943 | Girdhari Lal Joshi | Udaipur Dehat |
Rs. 51,000.00
51 Thou+ |
800788, Chq Dt-29.12.2021 | Y | 2021-22 |
| 2944 | Rotary Club Pehowa | Pehowa |
Rs. 51,000.00
51 Thou+ |
000007, HDFC Bank, Pehowa, Haryana, Chq. Dt. 02.12.2021 | Y | 2021-22 |
| 2945 | Shyam Sunder | Nazafgarh, Delhi |
Rs. 51,000.00
51 Thou+ |
000181, BOB, Chq Dt 09.03.2022 | Y | 2021-22 |
| 2946 | Goyal Urology Maternity Centre Pvt Ltd | 21E, Krishna Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
014171, Bank of Baroda, Chq Dt-07.12.2021 | Y | 2021-22 |
| 2947 | Ila Home Fashions | Panipat | |
011926, Kotak Mahindra Bank, GT Road, Panipat | Y | 2021-22 |
| 2948 | Shobhag Bricks | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
213570, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 2949 | Kelawati Gopi Chand Public Chantable Trust | A-168, Preet Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
994839, Indian Overseas Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 2950 | Ved Parkash Vinay Kumar (Swaran Kumar) | Lakad Mandi Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000994, HDFC Bank | Y | 2021-22 |
| 2951 | Vikas Rawal | Panipat |
Rs. 51,000.00
51 Thou+ |
135281685992, State Bank Of India, GT Road,Panipat, Dt. 18.12.2021 | Y | 2021-22 |
| 2952 | Kishore Singh | Jodhprur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
009683, Chq Dt-12.02.2022 | Y | 2021-22 |
| 2953 | Allegiance Conbuild Pvt Ltd | 11, Newrajdhani Enclave, Delhi - 110092 |
Rs. 51,000.00
51 Thou+ |
734344, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 2954 | Atal Steels Llp | Kashmiri Gate, Delhi | |
000106, Kotak Mahindra Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 2955 | Vikas Rawal | Panipat |
Rs. 51,000.00
51 Thou+ |
135359159488, State Bank Of India, GT Road,Panipat, Dt. 19.12.2021 | Y | 2021-22 |
| 2956 | Shashi Sharma | Alwar Uttar |
Rs. 51,000.00
51 Thou+ |
452994, Chq Dt. 17-02-2022 | Y | 2021-22 |
| 2957 | Sunil Bishnoi | Jodhprur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
037769, Chq Dt-20.02.2022 | Y | 2021-22 |
| 2958 | Vipul Aggarwal | Kc Industries |
Rs. 51,000.00
51 Thou+ |
343441, Union Bank Of India, Yamunanagar | Y | 2021-22 |
| 2959 | Sandeep Tyagi | South Delhi , Delhi |
Rs. 51,000.00
51 Thou+ |
000017, HDFC Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 2960 | Sandeep Kumar | H. N-231, Pandit Mohalla, Delhi-82 |
Rs. 51,000.00
51 Thou+ |
065821, PNB Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 2961 | Subhash Chand Agarwal | Alwar Uttar | |
556959, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 2962 | Subhankar Haldar | E Block Main Road, Koudi Vihar |
Rs. 51,000.00
51 Thou+ |
451942, Canara Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 2963 | Volcano Plywood Industries | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
003885, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 2964 | Shaurya International | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001653, HDFC Bank, ITI, Chowk, Yamunanagar, Chq. Dt. 08.01.2011 | Y | 2021-22 |
| 2965 | Dinesh Pandya | Dungarpur |
Rs. 51,000.00
51 Thou+ |
200866, Chq Dt-25.03.2022 | Y | 2021-22 |
| 2966 | Sharda Petroleum Service | Chandkheda, Ahmedabad |
Rs. 51,000.00
51 Thou+ |
079502, HDFC Bank, Chandkheda, Ahmedabad-382424, Chq Dt 27.09.2021 | Y | 2021-22 |
| 2967 | Shiv Shakti Rice Trading Co. | Kurukshetra |
Rs. 51,000.00
51 Thou+ |
088087, State Bank Of India, Kurukshetra NGM, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 2968 | Shiv Developers | Gujrat | |
052787, Central Bank of India, New C G Road, Chandkheda, Ahmedabad-382424, Chq Dt 01.10.2021 | Y | 2021-22 |
| 2969 | Rashmi Spone Iron And Power Ind | Raipur |
Rs. 51,000.00
51 Thou+ |
739545, Punjab National Bank, Chq Dt-09.03.2022 | Y | 2021-22 |
| 2970 | Amit Nagpal | Gp-46, Pitampura, Delhi |
Rs. 51,000.00
51 Thou+ |
502531, SBI, Chq Dt 09.03.2022 | Y | 2021-22 |
| 2971 | Abhishek Gupta | New Delhi |
Rs. 50,005.00
50 Thou+ |
Online with HDFC Bank | Y | 2021-22 |
| 2972 | Ashok K. Tungal | Malleshwara |
Rs. 50,001.00
50 Thou+ |
156811, Karnataka Malleshwara | Y | 2021-22 |
| 2973 | Debopam Mukherjee Indore | Indore |
Rs. 50,001.00
50 Thou+ |
914171, State Bank of India, Netaji Subhash Chand Bose Road Culcutta, Chq Dt 23.03.2021 | Y | 2021-22 |
| 2974 | Debopam Mukherjee Calcutta | Calcutta |
Rs. 50,001.00
50 Thou+ |
914169, State Bank of India, Tollygunge Calcutta, Chq Dt 05.04.2021 | Y | 2021-22 |
| 2975 | Paramjeet Kaur | Kg Marg, New Delhi | |
000077, HDFC Bank, Chq Dt 10.03.2022 | Y | 2021-22 |
| 2976 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201358963207, Indian Overseas Bank, Huda, Panipat, Dt. 13.01.2022 | Y | 2021-22 |
| 2977 | Rajesh | Chikodi |
Rs. 50,000.00
50 Thou+ |
NEFT, Chikodi | Y | 2021-22 |
| 2978 | Rajesh | Chikodi |
Rs. 50,000.00
50 Thou+ |
NEFT, Chikodi | Y | 2021-22 |
| 2979 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201709385784, Indian Overseas Bank, Huda, Panipat, Dt. 17.01.2022 | Y | 2021-22 |
| 2980 | Phool Chand Singh | Raipur |
Rs. 50,000.00
50 Thou+ |
029786, Union Bank of India, Chq Dt-02.03.2022 | Y | 2021-22 |
| 2981 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
201709390638, Indian Overseas Bank, Huda, Panipat, Dt. 17.01.2022 | Y | 2021-22 |
| 2982 | Deepak | Panipat | |
201823763952, Indian Overseas Bank, Huda, Panipat, Dt. 18.01.2022 | Y | 2021-22 |
| 2983 | Ashok Kuchaal | Panipat |
Rs. 50,000.00
50 Thou+ |
704693, State Bank Of India, Samalkha, Chq. Dt. 17.01.2022 | Y | 2021-22 |
| 2984 | Sumit Chhabra | Pehowa |
Rs. 50,000.00
50 Thou+ |
136128, Union Bank Of India, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 2985 | Aastha Hospital | L-2/50, Mahavir Nagar, New Delhi |
Rs. 50,000.00
50 Thou+ |
002951, ICICI Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 2986 | Vikas Rawal | Panipat |
Rs. 50,000.00
50 Thou+ |
202557098742, State Bank Of India, GT Road,Panipat, Chq. Dt. 25.01.2022 | Y | 2021-22 |
| 2987 | Shri Vishnu Khatri Raisen | Raisen |
Rs. 50,000.00
50 Thou+ |
060527, State Bank of India, T. T. Nagar Bhopal, Chq Dt 13.02.2022 | Y | 2021-22 |
| 2988 | Vikas Rawal | Panipat |
Rs. 50,000.00
50 Thou+ |
202747784143, State Bank Of India, GT Road, Panipat, Dt. 27.01.2022 | Y | 2021-22 |
| 2989 | Y P Realtors Pvt Ltd | B17, Jhilmil Industrial Area, Delhi-110095 | |
000090, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 2990 | Anil | Panipat |
Rs. 50,000.00
50 Thou+ |
202843941796, State Bank Of India, Bapoli, Dt. 28.01.2022 | Y | 2021-22 |
| 2991 | Aruna | Panipat |
Rs. 50,000.00
50 Thou+ |
203200640919, Punjab National Bank, Delhi, Dt. 01.02.2022 | Y | 2021-22 |
| 2992 | Rajshahi Food Products Indore | Indore |
Rs. 50,000.00
50 Thou+ |
004031, Kotak Mahindra Bank, Sapana Sangeet Indore, Chq Dt 01.04.2021 | Y | 2021-22 |
| 2993 | Manjit | Panipat |
Rs. 50,000.00
50 Thou+ |
203360827796, Indian Overseas Bank, Huda, Panipat, Dt. 02.02.2022 | Y | 2021-22 |
| 2994 | R J Enterprises Indore | Indore |
Rs. 50,000.00
50 Thou+ |
548824, Indian Overseas Bank, Vijay Nagar Indore, Chq Dt 30.03.2021 | Y | 2021-22 |
| 2995 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
203926808865, Indian Overseas Bank, Huda, Panipat, Dt. 08.02.2022 | Y | 2021-22 |
| 2996 | Mahesh Chandra Sharma | Jaipur City | |
000027, Chq Dt-21.02.2022 | Y | 2021-22 |
| 2997 | Sandeep Sharma | Kota City |
Rs. 50,000.00
50 Thou+ |
018243, Chq Dt-25.12.2021 | Y | 2021-22 |
| 2998 | Manjit | Panipat |
Rs. 50,000.00
50 Thou+ |
204044616812, Indian Overseas Bank, Huda, Panipat, Dt. 09.02.2022 | Y | 2021-22 |
| 2999 | Dinesh Kumar | Gurugram |
Rs. 50,000.00
50 Thou+ |
IMPS-118411989223 | Y | 2021-22 |
| 3000 | Deepak | Panipat |
Rs. 50,000.00
50 Thou+ |
204055696589, Indian Overseas Bank Huda, Panipat, Dt. 09.02.2022 | Y | 2021-22 |
