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 |
|---|---|---|---|---|---|---|
| 3201 | Sanjeev Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
57876 Axis Bank | Y | 2019-20 |
| 3202 | Shiv Prakash Singh | -- |
Rs. 51,000.00
51 Thou+ |
000032 HDFC Bank | Y | 2019-20 |
| 3203 | Nikhil | C-A\6 Jankapuri Delhi |
Rs. 51,000.00
51 Thou+ |
050695 BOI | Y | 2019-20 |
| 3204 | Ram Mehar | Safidon |
Rs. 51,000.00
51 Thou+ |
Cheque 000008 HDFC Bank M G Road Saffidon Cheque Date-17.05.2019 | N | 2019-20 |
| 3205 | Sishil Rana | -- |
Rs. 51,000.00
51 Thou+ |
000002 Punjab & Sindh Bank | N | 2019-20 |
| 3206 | Jyoti Mittal | 3\D-17 340-41 Rohini Delhi | |
000017 kotak | Y | 2019-20 |
| 3207 | Ekta Sharma | Panipat |
Rs. 51,000.00
51 Thou+ |
DD 000793 HDFC Bank Sec 13 Panipat Cheque Date-17.05.2019 | N | 2019-20 |
| 3208 | Amarjit Singh | -- |
Rs. 51,000.00
51 Thou+ |
000076 HDFC Bank | Y | 2019-20 |
| 3209 | Sanjeev Kumar | -- |
Rs. 51,000.00
51 Thou+ |
783550 | Y | 2019-20 |
| 3210 | Pardeep Dayma | Kadarpur |
Rs. 51,000.00
51 Thou+ |
Cheque 428415 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 3211 | Shri Balaji Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 741067 State Bank of India Sector 12 Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 3212 | Badaloo Ram Shukla | -- |
Rs. 51,000.00
51 Thou+ |
12434 Allahabad Bank | Y | 2019-20 |
| 3213 | Daya Ram Lohia | Ward 5 Sohna | |
Cheque 476462 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 3214 | Goyama Yran Traders | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 000224 HDFC Bank G.T. Road Panipat Cheque Date-18.05.2019 | N | 2019-20 |
| 3215 | Nk Metals | 992 Bhola Nath Ngr Shd Delhi |
Rs. 51,000.00
51 Thou+ |
000315Hdfc Bank | Y | 2019-20 |
| 3216 | Aashiyana Roling Mills Ltd | Kerala Gidc At. Kerala Taluka Bavla Dist. Ahmedabad |
Rs. 51,000.00
51 Thou+ |
180064 Yes Bank C. G. Road Ahmedabad-380009 | Y | 2019-20 |
| 3217 | Rd Traders | 9\582 Subhash Rd Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000444 hdfc | Y | 2019-20 |
| 3218 | Ss Sales | 9\492 Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000127 DCB | Y | 2019-20 |
| 3219 | Navratna Organic And Developers Pvt Ltd | "Kaycrest". 2Nd Floor Opp. Gujarat Gas Co. C. G. Road Ahmedabad-380006 |
Rs. 51,000.00
51 Thou+ |
104859 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 06-03-2020 | Y | 2019-20 |
| 3220 | Ajay Kumar | Model Town Rohtak | |
Cheque 000036 Hdfc Bank Model Town Rohtak Cheque Date- 26-04-2019 | Y | 2019-20 |
| 3221 | Mansuriya Deen | -- |
Rs. 51,000.00
51 Thou+ |
000019 UCO Bank | N | 2019-20 |
| 3222 | Jagdish Nehra | Sirsa |
Rs. 51,000.00
51 Thou+ |
Cheque 000075 HDFC Bank Janta Bhawan Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 3223 | Anuradha Garments | -- |
Rs. 51,000.00
51 Thou+ |
666526 SBI | Y | 2019-20 |
| 3224 | Ramavtar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 002289 Oriental Bank of Commerce Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
| 3225 | Rajkumar S/O Dhanpat | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 082610 Corporation Bank Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
| 3226 | Brajesh Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000039 HDFC Bank 16.04.2019 | Y | 2019-20 |
| 3227 | Manoj Goel | -- | |
Cheque 191389 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 |
| 3228 | Sri Pankaj Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
868642 SBI 16.04.2019 | Y | 2019-20 |
| 3229 | Ring Impex Pvt. Ltd. | 429/3 Pathan Pura Shd Delhi |
Rs. 51,000.00
51 Thou+ |
261755 Yes | Y | 2019-20 |
| 3230 | Vikash Aryan Store | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 345421 State Bank of India Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
| 3231 | Sri Bhavesh Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
36446 Allahabad Bank 16.04.2019 | Y | 2019-20 |
| 3232 | Pritidevi | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 773143 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 |
| 3233 | Sri Rajiv Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000013 HDFC Bank 16.04.2019 | Y | 2019-20 |
| 3234 | Maa Sharda Enterprises | -- | |
87678 J & K Bank 16.04.2019 | N | 2019-20 |
| 3235 | Neeraj Bora | -- |
Rs. 51,000.00
51 Thou+ |
829464 Union Bank | Y | 2019-20 |
| 3236 | Seema Tripathy | 9D Oberai Appartment civil line Delhi-54 |
Rs. 51,000.00
51 Thou+ |
000128 Kotak Mahindra Bank B-3/63 Ground Floor Janakpuri New Delhi | Y | 2019-20 |
| 3237 | BJP Best Kamgar Sangh | -- |
Rs. 51,000.00
51 Thou+ |
162802 Bank of Maharashtra B S Road Dadar Cheque Date-21.09.2019 | N | 2019-20 |
| 3238 | Aditya Builders | -- |
Rs. 51,000.00
51 Thou+ |
90744 J & K Bank 16.04.2019 | N | 2019-20 |
| 3239 | Saddam | -- |
Rs. 51,000.00
51 Thou+ |
008693 Axis Bank | Y | 2019-20 |
| 3240 | Mithlesh Kr. | Tripathy oberai appartment civil line Delhi-54 |
Rs. 51,000.00
51 Thou+ |
000477 Kotak Mahindra Bank B-3/63 Ground Floor Janakpuri New Delhi | Y | 2019-20 |
| 3241 | Vinay Kr | Ae -65 Top Flr Shalimar Bagh Delhi | |
269039 PNB | Y | 2019-20 |
| 3242 | Santosh K Singh | -- |
Rs. 51,000.00
51 Thou+ |
52975 Bank of Maharashtra 16.04.2019 | Y | 2019-20 |
| 3243 | Priyanka Singh Rawat | -- |
Rs. 51,000.00
51 Thou+ |
999718 SBI | Y | 2019-20 |
| 3244 | Hanumat Associats | -- |
Rs. 51,000.00
51 Thou+ |
12613 Union Bank 16.04.2019 | N | 2019-20 |
| 3245 | Kartikeya Paper | -- |
Rs. 51,000.00
51 Thou+ |
2730 Kotak 16.04.2019 | Y | 2019-20 |
| 3246 | Brij Lal & Apoorav | -- |
Rs. 51,000.00
51 Thou+ |
15054 Union Bank | Y | 2019-20 |
| 3247 | Pushp Lata Ji | -- |
Rs. 51,000.00
51 Thou+ |
744210 Indian Overseas Bank 16.04.2019 | Y | 2019-20 |
| 3248 | S N Associates | 493/21 Satyagrach Chhavni Society Opp Isro Satellite Ahmedabad-380015 | |
002167 Bank of Baroda Vastrapur Ahmedabad-15 Date.17-04-2019 | Y | 2019-20 |
| 3249 | -- |
Rs. 51,000.00
51 Thou+ |
693103 Indsind Bank | N | 2019-20 | |
| 3250 | Govind | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000050 Hdfc Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
| 3251 | G.S. Bandari | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 734341 Punjab National Bank Sec 7 Urban Estate Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 3252 | Sandeep Walia | A-1\20B Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000026HDFC | Y | 2019-20 |
| 3253 | Dev Raj Rangwala | 305 Dlf Towers Shivaji Marg. Moti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
006438KOTAK MAHINDRA | Y | 2019-20 |
| 3254 | JM Corner | Jangali Maharaj Road Pune-411004 |
Rs. 51,000.00
51 Thou+ |
040065 Janseva Bank Branch Aundh Pune Cheque Date-09.04.2019 | N | 2019-20 |
| 3255 | Satyenra Kumar Tiwari | -- | |
32261 PNB | Y | 2019-20 |
| 3256 | Maharaja Banquet | Block A-1 H No -20A Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
069219 Axis | Y | 2019-20 |
| 3257 | Chetana Sachin Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
167237 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 |
| 3258 | Subodh Kumar Mishra | -- |
Rs. 51,000.00
51 Thou+ |
437955 SBI | Y | 2019-20 |
| 3259 | Wayal Rupali Chandrakant | Cosmos House Shaniwar Peth Pune-411030 |
Rs. 51,000.00
51 Thou+ |
230537 Cosmos Bank House Shaniwar Peth Pune Cheque Date-09.04.2019 | Y | 2019-20 |
| 3260 | Shivnath Verma | -- |
Rs. 51,000.00
51 Thou+ |
686236 SBI | Y | 2019-20 |
| 3261 | Neeraj Kr Arora | 178 M11\2 Mehrauli Yogmaya Appt Delhi |
Rs. 51,000.00
51 Thou+ |
207754PNB | Y | 2019-20 |
| 3262 | Sonali Ajay Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 | |
167049 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 |
| 3263 | Ranjeet Bahadur | -- |
Rs. 51,000.00
51 Thou+ |
188970 Indian Bank | N | 2019-20 |
| 3264 | Harsh Julka | Navrang Colony Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
000958 Bob | Y | 2019-20 |
| 3265 | Radha Hosiery | 9\468 Subhash Rd Gandi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
820582PNB | Y | 2019-20 |
| 3266 | Madan Lal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 177855 State Bank of India Sonipat Cheque Date- 18-04-2019 | N | 2019-20 |
| 3267 | Mahalaxmi Agencies | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 001806 Bank of Baroda Nehru Ground Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 3268 | Savita Tanwar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010408 Axis Bank Tigaon Road Ballabgarh Cheque Date- 26-04-2019 | N | 2019-20 |
| 3269 | Sunrise Construction | Shukrawar Peth Pune-411002 | |
294812 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
| 3270 | Nirmal Bansal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 018511 ICICI Bank Sec-15 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 3271 | -- |
Rs. 51,000.00
51 Thou+ |
012110 Hadoli | N | 2019-20 | |
| 3272 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294811 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
| 3273 | Tek Chand | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 020078 Dena Bank Balabgarh Cheque Date- 26-04-2019 | Y | 2019-20 |
| 3274 | Ajay Pandurang Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
079136 Central Bank Tilak Road Swargat Cheque Date-09.04.2019 | Y | 2019-20 |
| 3275 | Babu Lal Manager | Gram Lagatpur Post Jatwara Th. Laxmangarh Alwar |
Rs. 51,000.00
51 Thou+ |
125673 Boroda Rajashtan Khaetriya Bramin Bank Laxmangarh Alwar 02.04.2019 | Y | 2019-20 |
| 3276 | Amarendra Kumar | -- | |
64538 Corporation Bank | Y | 2019-20 |
| 3277 | Anil Nagpal | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000359 kotak | Y | 2019-20 |
| 3278 | Kailash Chand | Gram Post Sikrai Dausa |
Rs. 51,000.00
51 Thou+ |
387373 Axis Bank Sanganer Jaipur 02.04.2019 | Y | 2019-20 |
| 3279 | Anil Nagpal | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000360 kotak | Y | 2019-20 |
| 3280 | Kasturi Choudhary | Barmer |
Rs. 51,000.00
51 Thou+ |
944056 SBI PBB New Delhi 03.04.2019 | Y | 2019-20 |
| 3281 | Vishwadeep Singh | -- |
Rs. 51,000.00
51 Thou+ |
283973 Canara Bank | Y | 2019-20 |
| 3282 | Narayan Lal Bairwa | Gram Post Gardugbi Post Ralawta. Th. Baswan Dausa |
Rs. 51,000.00
51 Thou+ |
357120 UCO Bank Bariyal Kalan 17.05.2019 | Y | 2019-20 |
| 3283 | Balveer Vishnoi | VPO Mainwlhanumagarh | |
064061 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
| 3284 | Rajesh Kumar (Vijendra Aggaarwal) | -- |
Rs. 51,000.00
51 Thou+ |
99585 SBI | Y | 2019-20 |
| 3285 | Mahabir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 161057 Oriental Bank of Commerce Sec-16 Daultabad Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 3286 | Vishal Singh | TB Hanumangarh |
Rs. 51,000.00
51 Thou+ |
447776 SBI Sriganganagar Hanumangarh 06.06.2019 | Y | 2019-20 |
| 3287 | Prince Wear | 180 Shiv Street Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
267107OBC | Y | 2019-20 |
| 3288 | Mahendra Singh | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
056762 OBC Anaj Mandi Hanumangarh 06.06.2019 | Y | 2019-20 |
| 3289 | Viond Kr Gupta | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000542 Hdfc | Y | 2019-20 |
| 3290 | Ram Kumar Mehata | C-137 Talmandi Kota | |
421898 Corporation Bank Kota 13.06.2019 | Y | 2019-20 |
| 3291 | Rajendra Kumar Mathuria | -- |
Rs. 51,000.00
51 Thou+ |
000098 HDFC Bank | Y | 2019-20 |
| 3292 | Murlidhar Joshi | Bhilwara |
Rs. 51,000.00
51 Thou+ |
000144 PSB Bhilwara 03.07.2019 | Y | 2019-20 |
| 3293 | Food Studio | 2624 3rd Flr Hudsone Lane Delhi |
Rs. 51,000.00
51 Thou+ |
003337 Axis | Y | 2019-20 |
| 3294 | Ratan Lal Jaldhari | Vrandavan Mishtan Bhandar Fatehpur Gate Sikar |
Rs. 51,000.00
51 Thou+ |
560440 PNB Kotwali Road Sikar 04.11.2019 | Y | 2019-20 |
| 3295 | Rbs Infrastructure Group | -- |
Rs. 51,000.00
51 Thou+ |
000343 HDFC Bank | Y | 2019-20 |
| 3296 | Anirudh Infratech Pvt. Ltd. | B-1401 M2K Azadpur Delhi |
Rs. 51,000.00
51 Thou+ |
966396 Corporation | Y | 2019-20 |
| 3297 | Jitendra Kumar Gothwal | 108-Khatri Ka Bag Ranthambor Road Sawai Madhopur | |
887643 SBI Vidhan Sabham 02.12.2019 | Y | 2019-20 |
| 3298 | Ganga Plastic Industries | 69/6A Nzf Rd Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
281485 Union | Y | 2019-20 |
| 3299 | Mojika Real Estate & Developer Pvt. Ltd. | Lalkothi Scheme Jaipur |
Rs. 51,000.00
51 Thou+ |
019365 ICICI Bank Jaipur Sahkar Marg 17.12.2019 | Y | 2019-20 |
| 3300 | Satish Kumar | H.No.430 Deepali Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
125605 Idbi Bank | Y | 2019-20 |
| 3301 | Shiv Ratan Sharma | Lunkaransar |
Rs. 51,000.00
51 Thou+ |
843941 SBI Kaloo Bikaner 05.02.2020 | Y | 2019-20 |
| 3302 | Pramod Singhal | -- |
Rs. 51,000.00
51 Thou+ |
044162 Central Bank | Y | 2019-20 |
| 3303 | Mahaveer Ranka | Sarkari Hospital Ke Piche New Lan Ganga Shahar |
Rs. 51,000.00
51 Thou+ |
134038 PNB Rani Bazar Bikaner 11.02.2020 | Y | 2019-20 |
| 3304 | Shyam Sunder Dargar | Ajmer Road Kishangarh | |
000081 HDFC Bank Circuit House Kishangarh 14.02.2020 | Y | 2019-20 |
| 3305 | Mukut Bihari Lal Malpani | Kishangarh Ajmer |
Rs. 51,000.00
51 Thou+ |
000137 BOB Kishangarh Ajmer 14.02.2020 | Y | 2019-20 |
| 3306 | Bajrang Raghani | Bikaner |
Rs. 51,000.00
51 Thou+ |
951449 SBI kaloo Bikaner 15.02.2020 | Y | 2019-20 |
| 3307 | Mohd Sadam | -- |
Rs. 51,000.00
51 Thou+ |
8695 Axis Bank | N | 2019-20 |
| 3308 | Ram Lakhan Singh | -- |
Rs. 51,000.00
51 Thou+ |
503200 SBI | N | 2019-20 |
| 3309 | Sneh Kant Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
885703 PNB | Y | 2019-20 |
| 3310 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 027334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 3311 | Rakesh Kumar Sharma | -- | |
094360 Syndicate Bank | Y | 2019-20 |
| 3312 | Babulal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 237922 Corporation Bank Rewari Cheque Date-31.05.2019 | Y | 2019-20 |
| 3313 | Mohit Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
545125 Corporation Bank | Y | 2019-20 |
| 3314 | Dg Enterprise | Q-60 Budh Bazar Mohan Garden Gali No.4 Delhi |
Rs. 51,000.00
51 Thou+ |
133784 ICICI | Y | 2019-20 |
| 3315 | Siddhnath Construction | Mavdi Plot Dharam Nagar Main Road Street No. 3 Courner Rajkot |
Rs. 51,000.00
51 Thou+ |
970858 Vijaya Bank Rajkot Cheque Date- 05-11-2019 | Y | 2019-20 |
| 3316 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000605 Cheque Date-11.06.2019 | N | 2019-20 | |
| 3317 | Preekshat Bhasin | Sainik Vihar Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
000383 HDFC | Y | 2019-20 |
| 3318 | Pardeep Kumar | -- | |
Cheque 000054 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3319 | Sunita Singh | -- |
Rs. 51,000.00
51 Thou+ |
221194 Corporation Bank | Y | 2019-20 |
| 3320 | Lallu Sahu | -- |
Rs. 51,000.00
51 Thou+ |
380486 Yes Bank | Y | 2019-20 |
| 3321 | Dhirendra Kr Singh | Cp Delhi |
Rs. 51,000.00
51 Thou+ |
891948 PNB | Y | 2019-20 |
| 3322 | Sagar Tea Spice | Bhiwani |
Rs. 51,000.00
51 Thou+ |
Cheque 000149 Bank of Baroda Biwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 3323 | Ajaypal Singh | -- |
Rs. 51,000.00
51 Thou+ |
468677 Allahabad Bank | Y | 2019-20 |
| 3324 | Lakhvinder Singh | Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
411972 Canara | Y | 2019-20 |
| 3325 | -- | |
Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 3326 | Lakhan Constaction | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000292 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3327 | Kamal Pandey | -- |
Rs. 51,000.00
51 Thou+ |
244002 Syndicate Bank | Y | 2019-20 |
| 3328 | Abhimanyu Singh Chandel | -- |
Rs. 51,000.00
51 Thou+ |
964481 SBI | Y | 2019-20 |
| 3329 | Chandra Lekha Singh | -- |
Rs. 51,000.00
51 Thou+ |
180358 Indian Overseas Bank | Y | 2019-20 |
| 3330 | Angel Infra | Block No. 39 Final Plot No. 127 Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
289218 The Varachha Co-Operative Bank Ltd Abhishek Residency-3 Nr. Sudama Chowk Surat-394101 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3331 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 3332 | Sanjay Kumar Trivedi | -- | |
138543 Yes Bank | Y | 2019-20 |
| 3333 | Sukh Enterprise | Block-362 B-101 Part-3 Varni Residency Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
440295 The Varachha Co-Operative Bank Ltd Swapn Residency Yogi Chowk Puna Simada Surat-395101 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3334 | Jagdish Yadav | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 001937 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3335 | Rakesh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
773465 Allahabad Bank | Y | 2019-20 |
| 3336 | Shripad Shankar Nagarkar | 38 Budhwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
004743 HDFC Bank pts 580 Narayan Peth Cheque Date-16.04.2019 | Y | 2019-20 |
| 3337 | Suresh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
988076 Bank of Baroda | Y | 2019-20 |
| 3338 | Unique Construction | Bhatar Arcade Bhatar Char Rasta Surat |
Rs. 51,000.00
51 Thou+ |
015219 Dena Bank Bhatar Road Surat-395001 Cheque Date- 15-04-2019 | Y | 2019-20 |
| 3339 | Shivdatt Tiwari | -- | |
138544 Yes Bank | Y | 2019-20 |
| 3340 | Chinranji Lal Gupta & Sons Pvt Ltd | Block C 4 A Mig Flat No 32 A Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
SBI | Y | 2019-20 |
| 3341 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
694491 Uco | Y | 2019-20 |
| 3342 | Krishan Lal Taneja | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000004 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3343 | Kamrool Hasan | -- |
Rs. 51,000.00
51 Thou+ |
362389 PNB | Y | 2019-20 |
| 3344 | Bhateri | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010127 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3345 | Pankaj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
19224 Central Bank | Y | 2019-20 |
| 3346 | Narender Kr | Rz-11 1st Floor Gali No-3 Delhi | |
790467 Axis | Y | 2019-20 |
| 3347 | Acresninches P Ltd. | Hari Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
304134 PNB | Y | 2019-20 |
| 3348 | Shyam Lal Kaushik | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000048 Punjab & Sind Bank Prem Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3349 | Shalabh Main Tripathi | -- |
Rs. 51,000.00
51 Thou+ |
10 | N | 2019-20 |
| 3350 | Ramkrishna Chatrapati Patil | Savita At Ansur Dive Ansur Bhiwandi Thane |
Rs. 51,000.00
51 Thou+ |
00006 Thane Bharat Sahakari Bank Shivainagar Thane Cheque Date-19.08.2019 | Y | 2019-20 |
| 3351 | Jsp Rathor | -- |
Rs. 51,000.00
51 Thou+ |
280371 SBI | N | 2019-20 |
| 3352 | M D Constructions | -- |
Rs. 51,000.00
51 Thou+ |
777807 Syndicate Bank | Y | 2019-20 |
| 3353 | Oriental Steels | -- | |
082913 Bank of India | Y | 2019-20 |
| 3354 | Mehta Farm Banquet Hall | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000169 Hdfc Bank Ram Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3355 | Macrotech Developers Ltd | 412 Vardhaman Chambers 4th Floor Cawasji Patel Road. Fort Mumbai-400001 |
Rs. 51,000.00
51 Thou+ |
218498 Kotak Mahindra Bank Mumbai Cheque Date-10.02.2020 | Y | 2019-20 |
| 3356 | Hardeep Singh (Gurunanak Hospital) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000209 Kotak Mahindra Bank Sec 12-1 Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 3357 | Nman Developers | Bibwewadi Pune-411037 |
Rs. 51,000.00
51 Thou+ |
748845 Laxmi Coop Bank Ltd Estate Satara Road Pune Cheque Date-20.04.2019 | N | 2019-20 |
| 3358 | Ramesh Dwivedi | -- |
Rs. 51,000.00
51 Thou+ |
528956 SBI | Y | 2019-20 |
| 3359 | Ramgopal Pappu Lodhi | -- |
Rs. 51,000.00
51 Thou+ |
514280 SBI | Y | 2019-20 |
| 3360 | Sita Ram Jain | 229 Tarun Enclave Pitampura Delhi | |
033262 Indian | Y | 2019-20 |
| 3361 | Aanand Shukla | -- |
Rs. 51,000.00
51 Thou+ |
52478 Axis Bank | Y | 2019-20 |
| 3362 | Shri Kumar Maheshwari | Plot No-17 Patparganj Ind Area Delhi |
Rs. 51,000.00
51 Thou+ |
652049 Corporation | Y | 2019-20 |
| 3363 | Poonam Industries | karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 001322 Bank of Baroda Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 3364 | Dharamvir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 070908 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3365 | Mahesh Distributers | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002341 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3366 | Raj Karan | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002659 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3367 | Unik Bazar | -- | |
45817 OBC | Y | 2019-20 |
| 3368 | Prem Kumar | A-55 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
234562 Obc | Y | 2019-20 |
| 3369 | Kantilal Shivlal Amrutia | 12 Pavan Complex Sanara Road Morbi |
Rs. 51,000.00
51 Thou+ |
006231 Saurashtra Gramin Bank Morbi Cheque Date- 08-07-2019 | Y | 2019-20 |
| 3370 | Wh Smith Memorial School | -- |
Rs. 51,000.00
51 Thou+ |
70253 Bank of India | Y | 2019-20 |
| 3371 | Jagdish Kumar Anand | -- |
Rs. 51,000.00
51 Thou+ |
00104 HDFC Bank | Y | 2019-20 |
| 3372 | Ahp Constructions | C-2/9 Vashisht Park Delhi |
Rs. 51,000.00
51 Thou+ |
204420 Axis | Y | 2019-20 |
| 3373 | Ravinder Chawla (J L Chawla Intl.) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 004955 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3374 | Nakoda Plast Industries | -- | |
996527 | Y | 2019-20 |
| 3375 | Mahender | -- |
Rs. 51,000.00
51 Thou+ |
490319 SBI | Y | 2019-20 |
| 3376 | Girish Chandra | Rz-L-94 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
000192 Bob | Y | 2019-20 |
| 3377 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 075742 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 3378 | Rajendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
74779 Canara Bank | N | 2019-20 |
| 3379 | Vinod Kumar Pandey | -- |
Rs. 51,000.00
51 Thou+ |
00004 Andhra Bank 15.05.2019 | Y | 2019-20 |
| 3380 | Rajesh Kumar Tarkeshwar Prasad | -- |
Rs. 51,000.00
51 Thou+ |
433941 SBI | N | 2019-20 |
| 3381 | Glaze Trading India P ltd. | A-1/175 Main Nzf Rs Janakpuri Delhi | |
904170 Axis | Y | 2019-20 |
| 3382 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 183214 Central Bank of india Cheque Date-14.06.2019 | N | 2019-20 | |
| 3383 | Shiva Fianance Company | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 026555 Bank of Maharashtra G T Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 3384 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-183215 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
| 3385 | Ram Lal Ji Sharma | Chomu Jaipur |
Rs. 50,000.00
50 Thou+ |
RTGS Jaipur 16.03.2020 | Y | 2019-20 |
| 3386 | Suresh Chauhan | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 123918 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3387 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 598962 Cheque Date-15.06.2019 | N | 2019-20 | |
| 3388 | Patel Kenwood Pvt Ltd | Plot 100 To 103 Timber Market Gidc Ankleshwar | |
205077 The Kalupur Commercial Co-Op Bank Gidc Ankleshwar-393002 | Y | 2019-20 |
| 3389 | Manish Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 150364 Union Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3390 | Yogesh | -- |
Rs. 50,000.00
50 Thou+ |
19926 Vijaya Bank | N | 2019-20 |
| 3391 | Subhash Mohata | -- |
Rs. 50,000.00
50 Thou+ |
871082 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
| 3392 | Rajiv Shukla | -- |
Rs. 50,000.00
50 Thou+ |
13944 Allahabad Bank | N | 2019-20 |
| 3393 | Susheel Katiyaar | -- |
Rs. 50,000.00
50 Thou+ |
542019 SBI | Y | 2019-20 |
| 3394 | Virat Fabrication | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 249321 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3395 | Gagandeep Malhotra | Karnal | |
Cheque 000009 HDFC Bank Lajpat Nagar Jalandhar Cheque Date-21.06.2019 | Y | 2019-20 |
| 3396 | Deepak Saini | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 284518 Yes Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3397 | Neetu gera | 115 Ram Nagar Krishna Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
000023 Hdfc | Y | 2019-20 |
| 3398 | Fnp Weddings | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 307385 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 3399 | Vinayak Pandurang Mukund | -- |
Rs. 50,000.00
50 Thou+ |
968846 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
| 3400 | Suresh Kr Gupta | 1/6991 Shivaji Park Shd. Delhi |
Rs. 50,000.00
50 Thou+ |
001736 Boi | Y | 2019-20 |
