Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | G | H | J | K | L | M | N | O | P | R | S | T | U | V | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 201 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-21/1/2019 Receipt No.709 | Y | 2018-19 |
| 202 | Anadi Kishore Sethi | -- |
Rs. 50,000.00
50 Thou+ |
RTGS No.933989727 Receipt No.432 Dt.14.03.2016 | Y | 2015-16 |
| 203 | Aashish Chamriya | -- | |
Ch. No.970338 Dt-1/2/2019 Receipt No.717 | Y | 2018-19 |
| 204 | Anadi Kishore Sethi | -- |
Rs. 50,000.00
50 Thou+ |
RTGS Receipt No.446 Dt.21.03.2016 | Y | 2015-16 |
| 205 | Anil Kumar Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Receipt No.349 Dt.10.03.2015 | Y | 2014-15 |
| 206 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-8/2/2019 Receipt No.723 | Y | 2018-19 |
| 207 | Rajni Garg W/o Manoj Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-26139 Date-19.04.2019 R.No-851 | Y | 2019-20 |
| 208 | Ashok Haldania | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.932571 Receipt No.380 Dt.28.03.2015 | N | 2014-15 |
| 209 | Brij Mohan Sain | -- |
Rs. 50,000.00
50 Thou+ |
Cheuqe No.167443 Receipt No.434 Dt.09.03.2016 | Y | 2015-16 |
| 210 | Mahesh Meenat | -- | |
Ch. No.953371 Dt-14/2/2019 Receipt No.730 | Y | 2018-19 |
| 211 | Chandan Shankar Lal Bhartia | -- |
Rs. 50,000.00
50 Thou+ |
RTGS No.74160137226234 Receipt No.433 Dt.15.03.2016 | Y | 2015-16 |
| 212 | Ganpat Ram Wadhawa | -- |
Rs. 50,000.00
50 Thou+ |
Cheuqe No.470539 Receipt No.413 Dt.05.01.2016 | Y | 2015-16 |
| 213 | Gaurav Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.803916 Receipt No.378 Dt.28.03.2015 | Y | 2014-15 |
| 214 | Mohan Lal Taneja | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.585317 Dt-25/2/2019 Receipt No.744 | Y | 2018-19 |
| 215 | Gurdayal Singh Hans | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.156131 Receipt No.300 Dt.31.10.2014 | Y | 2014-15 |
| 216 | Gurdayal Singh Hans | -- |
Rs. 50,000.00
50 Thou+ |
Cheuqe No.156152 Receipt No.412 Dt.02.01.2016 | Y | 2015-16 |
| 217 | Gurdayal Singh Hans | -- | |
Cheuqe No.156155 Receipt No.415 Dt.10.02.2016 | Y | 2015-16 |
| 218 | Gurdayal Singh Hans | -- |
Rs. 50,000.00
50 Thou+ |
Cheuqe No.555053 Receipt No.424 Dt.08.03.2016 | Y | 2015-16 |
| 219 | Gurdev Singh | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.555052 Receipt No.371 Dt.26.03.2015 | Y | 2014-15 |
| 220 | Gurdyal Singh | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.156138 Receipt No.323 Dt.28.01.2015 | Y | 2014-15 |
| 221 | Shashi Kala | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.057728 Dt-12/3/2019 Receipt No.751 | Y | 2018-19 |
| 222 | Manoj Garg | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-162943 Date-30.06.2019 R.No-880 | Y | 2019-20 |
| 223 | Het Ram Saharan | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.22302 Receipt No.374 Dt.27.03.2015 | Y | 2014-15 |
| 224 | Shashi Kala Jain | -- | |
Ch. No.57729 Dt-19/3/2019 Receipt No.759 | Y | 2018-19 |
| 225 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
IMPS 908112441672 Dt-20/3/2019 Receipt No.763 | Y | 2018-19 |
| 226 | Gurdayal Singh Hans | -- |
Rs. 50,000.00
50 Thou+ |
Cash Date-09.09.2019 R.No-896 | Y | 2019-20 |
| 227 | Naval Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cash Date-24.10.2019 R.No-897 | Y | 2019-20 |
| 228 | Nirmala Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cash Date-24.10.2019 R.No-898 | Y | 2019-20 |
| 229 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-30/3/2019 Receipt No.775 | Y | 2018-19 |
| 230 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-30/3/2019 Receipt No.780 | Y | 2018-19 |
| 231 | Manoj Gupta | -- | |
NEFT Dt-30/3/2019 Receipt No.782 | Y | 2018-19 |
| 232 | Gurdyal Singh Hans | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-672340 Date-05.12.2019 R.No-910 | N | 2019-20 |
| 233 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.195227 Receipt No.450 Dt.28.03.2016 | Y | 2015-16 |
| 234 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.195228 Receipt No.460 Dt.29.03.2016 | Y | 2015-16 |
| 235 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.31243 Receipt No.298 Dt.17.10.2014 | Y | 2014-15 |
| 236 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.00009 Receipt No.302 Dt.08.11.2014 | Y | 2014-15 |
| 237 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.494271 Receipt No.361 Dt.16.03.2015 | Y | 2014-15 |
| 238 | Manoj Gupta | -- | |
Cheque No.195214 Receipt No.382 Dt.30.03.2015 | Y | 2014-15 |
| 239 | Nirmala Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-184092 Date-18.01.2020 R.No-923 | Y | 2019-20 |
| 240 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.00007 Receipt No.451 Dt.28.03.2016 | Y | 2015-16 |
| 241 | Naval Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-462969 Date-18.01.2020 R.No-924 | Y | 2019-20 |
| 242 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.0008 Receipt No.461 Dt.29.03.2016 | Y | 2015-16 |
| 243 | Gopal Das | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-000244 Date-22.01.2020 R.No-928 | Y | 2019-20 |
| 244 | Gopal Das | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-000228 Date-24.01.2020 R.No-933 | Y | 2019-20 |
| 245 | Sumit Aggarwal | -- | |
Cheque No-000026 Date-04.02.2020 R.No-936 | Y | 2019-20 |
| 246 | Omdatt Kataria | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.759513 Receipt No.335 Dt.09.02.2015 | N | 2014-15 |
| 247 | Manish Garg | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Date-26.02.2020 R.No-956 | Y | 2019-20 |
| 248 | Gurdayal Singh | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-94000 Date-28.02.2020 R.No-959 | Y | 2019-20 |
| 249 | Ravi Kant Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.002575 Receipt No.377 Dt.28.03.2015 | Y | 2014-15 |
| 250 | Mangat Ram | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-260136 Date-12.03.2020 R.No-973 | Y | 2019-20 |
| 251 | Santosh Kumar Raja | -- |
Rs. 50,000.00
50 Thou+ |
Receipt No.322 Dt.23.01.2015 | Y | 2014-15 |
| 252 | Saurabh Gupta | -- | |
Receipt No.348 Dt.10.03.2015 | Y | 2014-15 |
| 253 | Shilank Jain | -- |
Rs. 50,000.00
50 Thou+ |
Y | 2014-15 | |
| 254 | Subhash M Wasnikar | -- |
Rs. 50,000.00
50 Thou+ |
RTGS Receipt No.431 Dt.14.03.2016 | Y | 2015-16 |
| 255 | Subhash M Wasnikar | -- |
Rs. 50,000.00
50 Thou+ |
RTGS Receipt No.442 Dt.21.03.2016 | Y | 2015-16 |
| 256 | Vivek Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-15392 Date-21.03.2020 R.No-993 | Y | 2019-20 |
| 257 | Sunil Kumar Sakral | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Receipt No.304 Dt.11.11.2014 | Y | 2014-15 |
| 258 | Maahvir Punia | -- |
Rs. 49,000.00
49 Thou+ |
Cheque No-357895 Date-27.03.2020 R.No-1030 | Y | 2019-20 |
| 259 | Rajni Garg W/o Manoj Kumar | -- | |
Cheque No-26140 Date-29.04.2019 R.No-852 | Y | 2019-20 |
| 260 | Manoj Garg | -- |
Rs. 45,000.00
45 Thou+ |
Cheque No-162944 Date-28.05.2019 R.No-870 | Y | 2019-20 |
| 261 | Varun Aggarwal | -- |
Rs. 40,000.00
40 Thou+ |
Cheque Receipt No.334 Dt.06.02.2015 | Y | 2014-15 |
| 262 | Vishal Garg | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.27329926 Receipt No.375 Dt.27.03.2015 | Y | 2014-15 |
| 263 | Bhawna | -- |
Rs. 40,000.00
40 Thou+ |
NEFT Date-31.03.2020 R.No-1040 | Y | 2019-20 |
| 264 | Manoj Garg | -- |
Rs. 40,000.00
40 Thou+ |
Ch. No.005435 Dt-14/1/2019 Receipt No.697 | Y | 2018-19 |
| 265 | Anuj Gupta | -- |
Rs. 40,000.00
40 Thou+ |
Y | 2014-15 | |
| 266 | Rajni Garg W/o Manoj Kumar | -- | |
Ch. No.026138 Dt-15/2/2019 Receipt No.731 | Y | 2018-19 |
| 267 | Manish Kumar Garg | -- |
Rs. 40,000.00
40 Thou+ |
NEFT Dt-1/3/2019 Receipt No.747 | Y | 2018-19 |
| 268 | Gurudev Singh | -- |
Rs. 40,000.00
40 Thou+ |
Ch. No.176335 Dt-22/3/2019 Receipt No.764 | Y | 2018-19 |
| 269 | Malkeet Singh | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.003376 Receipt No.311 Dt.02.12.2014 | Y | 2014-15 |
| 270 | Ranjeet Singh | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.604370 Receipt No.369 Dt.25.03.2015 | Y | 2014-15 |
| 271 | Mohit Singhal | -- |
Rs. 40,000.00
40 Thou+ |
NEFT Date-16.03.2020 R.No-981 | Y | 2019-20 |
| 272 | Bagicha Singh | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No-694767 Date-20.03.2020 R.No-988 | Y | 2019-20 |
| 273 | Gurdev singh | -- | |
Cheque No-118263 Date-23.03.2020 R.No-1011 | Y | 2019-20 |
| 274 | Manish Kumar | -- |
Rs. 31,000.00
31 Thou+ |
NEFT Dt-28/3/2019 Receipt No.769 | Y | 2018-19 |
| 275 | Lekhraj Mundeja | -- |
Rs. 31,000.00
31 Thou+ |
Cheuqe Receipt No.421 Dt.03.03.2016 | Y | 2015-16 |
| 276 | Ravinder Kumar Gera | -- |
Rs. 31,000.00
31 Thou+ |
RTGS Receipt No.463 Dt.31.03.2016 | Y | 2015-16 |
| 277 | Varun Aggarwal | -- |
Rs. 30,000.00
30 Thou+ |
Y | 2014-15 | |
| 278 | Gurdev Singh | -- |
Rs. 30,000.00
30 Thou+ |
Ch. No.176329 Dt-14/12/2018 Receipt No.685 | Y | 2018-19 |
| 279 | Gurdev Singh | -- |
Rs. 30,000.00
30 Thou+ |
Ch. No.176333 Dt-12/2/2019 Receipt No.725 | Y | 2018-19 |
| 280 | Anita Mehta | -- | |
Ch. No.883587 Dt-12/2/2019 Receipt No.727 | Y | 2018-19 |
| 281 | Gurdev Singh | -- |
Rs. 30,000.00
30 Thou+ |
Cash Date-22.08.2019 R.No-895 | Y | 2019-20 |
| 282 | Kishan Lal Ghiya | -- |
Rs. 30,000.00
30 Thou+ |
Cheque Receipt No.344 Dt.28.02.2015 | Y | 2014-15 |
| 283 | Kuldeep Kour | -- |
Rs. 30,000.00
30 Thou+ |
Cheque No.222616 Receipt No.445 Dt.21.03.2016 | Y | 2015-16 |
| 284 | Lovenish Lamba | -- |
Rs. 30,000.00
30 Thou+ |
Cheque No.21541 Receipt No.458 Dt.29.03.2016 | Y | 2015-16 |
| 285 | Malkeet Singh | -- |
Rs. 30,000.00
30 Thou+ |
Cheuqe No.003377 Receipt No.338 Dt.16.02.2015 | Y | 2014-15 |
| 286 | Gurdev Singh | -- |
Rs. 30,000.00
30 Thou+ |
Cheque No-118261 Date-25.12.2019 R.No-914 | Y | 2019-20 |
| 287 | Rajender Prasad Tanwar | -- | |
Cheque No.991902 Receipt No.456 Dt.29.03.2016 | Y | 2015-16 |
| 288 | Mohit Singhal | -- |
Rs. 30,000.00
30 Thou+ |
NEFT Date-16.03.2020 R.No-980 | Y | 2019-20 |
| 289 | Manoj Kumar | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.005434 Dt-21/10/2018 Receipt No.673 | Y | 2018-19 |
| 290 | Rajni Garg W/o Manoj Kumar | -- |
Rs. 25,000.00
25 Thou+ |
NEFT Dt-21/10/2018 Receipt No.674 | Y | 2018-19 |
| 291 | Ganpat Ram S/o Shyam Lal | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.509004 Dt-20/11/2018 Receipt No.679 | Y | 2018-19 |
| 292 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.971959 Dt-20/11/2018 Receipt No.680 | Y | 2018-19 |
| 293 | Manoj Kumar Garg | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.024657 Dt-12/12/2018 Receipt No.682 | Y | 2018-19 |
| 294 | Rajni Garg W/o Manoj Kumar | -- | |
Ch. No.26137 Dt-14/12/2018 Receipt No.684 | Y | 2018-19 |
| 295 | Ganpat Ram S/o Shyam Lal | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.509006 Dt-15/1/2019 Receipt No.701 | Y | 2018-19 |
| 296 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.971960 Dt-15/1/2019 Receipt No.702 | Y | 2018-19 |
| 297 | Jaspal Chawla | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No.632217 Dt-12/2/2019 Receipt No.728 | Y | 2018-19 |
| 298 | Ganpat Ram | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No.470534 Receipt No.301 Dt.08.11.2014 | Y | 2014-15 |
| 299 | Ganpat Ram Bhadwawala | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No.470535 Receipt No.337 Dt.16.02.2015 | Y | 2014-15 |
| 300 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-995134 Date-27.11.2019 R.No-908 | Y | 2019-20 |
| 301 | Ganpat Ram S/o Shyam Lal | -- | |
Cheque No-509008 Date-27.11.2019 R.No-909 | Y | 2019-20 |
| 302 | Ganpat Ram S/o Shyam Lal | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-509011 Date-05.02.2020 R.No-940 | Y | 2019-20 |
| 303 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-995136 Date-05.02.2020 R.No-941 | Y | 2019-20 |
| 304 | Rameshwar Lal | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No.447427 Dt-14/12/2018 Receipt No.686 | Y | 2018-19 |
| 305 | Rameshwar Lal | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No.447428 Dt-11/1/2019 Receipt No.694 | Y | 2018-19 |
| 306 | Jaspal Chawla | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No. 632216 Dt-19/1/2019 Receipt No.708 | Y | 2018-19 |
| 307 | Kalu Ram | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No.310712 Dt-18/2/2019 Receipt No.733 | Y | 2018-19 |
| 308 | Kalu Ram | -- | |
Ch. No.007352 Dt-11/3/2019 Receipt No.750 | Y | 2018-19 |
| 309 | Het Ram | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No.547221 Receipt No.453 Dt.28.03.2016 | Y | 2015-16 |
| 310 | Kalu Ram Saharan | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No.679562 Receipt No.295 Dt.05.08.2014 | Y | 2014-15 |
| 311 | Suresh Chander Gupta | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No.485412 Dt-27/3/2019 Receipt No.766 | Y | 2018-19 |
| 312 | Kalu Ram Saharan | -- |
Rs. 20,000.00
20 Thou+ |
Cheuqe No.321125 Receipt No.406 Dt.21.12.2015 | Y | 2015-16 |
| 313 | Kalu Ram Saharan | -- |
Rs. 20,000.00
20 Thou+ |
Cheuqe No.321127 Receipt No.414 Dt.05.01.2016 | Y | 2015-16 |
| 314 | Kishan Lal Ghiya Sri Dugar Garh | -- |
Rs. 20,000.00
20 Thou+ |
Cheque Receipt No.376 Dt.27.03.2015 | Y | 2014-15 |
| 315 | Manish Garg | -- | |
NEFT Dt-31/3/2019 Receipt No.786 | N | 2018-19 |
| 316 | Rameshwar Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No-913645 Date-20.01.2020 R.No-927 | Y | 2019-20 |
| 317 | Mohan Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No.0309103 Receipt No.449 Dt.22.03.2016 | Y | 2015-16 |
| 318 | Nagesh kumar Kansal | -- |
Rs. 20,000.00
20 Thou+ |
Y | 2014-15 | |
| 319 | Rameswar Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No-913646 Date-23.02.2020 R.No-949 | Y | 2019-20 |
| 320 | Rameshwar Lal S/o Sadhu Ram | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No.702761 Receipt No.407 Dt.24.12.2015 | Y | 2015-16 |
| 321 | Om Prakash | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No-329802 Date-05.03.2020 R.No-967 | Y | 2019-20 |
| 322 | Savitri Devi Gera | -- | |
RTGS Receipt No.465 Dt.31.03.2016 | Y | 2015-16 |
| 323 | Anita Mehta | -- |
Rs. 15,000.00
15 Thou+ |
Cheque No-63729 Date-07.12.2019 R.No-912 | Y | 2019-20 |
| 324 | Jaspal Chawla | -- |
Rs. 15,000.00
15 Thou+ |
Cheque No-632233 Date-07.12.2019 R.No-913 | Y | 2019-20 |
| 325 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.332 Dt.30.01.2015 | N | 2014-15 |
| 326 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.340 Dt.26.02.2015 | N | 2014-15 |
| 327 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.400 Dt.28.11.2015 | N | 2015-16 |
| 328 | Baldev Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.411 Dt.25.12.2015 | Y | 2015-16 |
| 329 | Birbal Chand S/o Shankar Lal | -- | |
Cash Receipt No.404 Dt.30.11.2015 | Y | 2015-16 |
| 330 | Chander Prakash Bishnoi | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.327 Dt.29.01.2015 | Y | 2014-15 |
| 331 | Dharampal Puri | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.393 Dt.03.06.2015 | Y | 2015-16 |
| 332 | Gurpreet Kaur | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.287 Dt.31.07.2014 | Y | 2014-15 |
| 333 | Gurbachan Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.396 Dt.22.09.2015 | Y | 2015-16 |
| 334 | Hans Ram S/o Amar Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.290 Dt.31.07.2014 | Y | 2014-15 |
| 335 | Hans Ram S/o Amar Singh | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.324 Dt.29.01.2015 | Y | 2014-15 |
| 336 | Jai Prakash | -- | |
Cash Receipt No.283 Dt.31.07.2014 | Y | 2014-15 |
| 337 | Jai Prakash | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.313 Dt.12.12.2001 | Y | 2014-15 |
| 338 | Joginder Sing Juj | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.329 Dt.30.01.2015 | Y | 2014-15 |
| 339 | Joginder Singh Juj | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.314 Dt.14.12.2014 | Y | 2014-15 |
| 340 | Joginder Singh Juj | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.319 Dt.01.01.2015 | Y | 2014-15 |
| 341 | Joginer Singh Juj | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.291 Dt.31.07.2014 | Y | 2014-15 |
| 342 | Joginer Singh Juj | -- |
Rs. 10,000.00
10 Thou+ |
NEFT Receipt No.306 Dt.20.11.2014 | Y | 2014-15 |
| 343 | Kalu Ram | -- | |
Cheque No.679565 Receipt No.320 Dt.09.01.2015 | Y | 2014-15 |
| 344 | Kalu Ram Saharan | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.679564 Receipt No.315 Dt.15.12.2014 | Y | 2014-15 |
| 345 | Kalu Ram Saharan | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.321123 Receipt No.398 Dt.05.11.2015 | Y | 2015-16 |
| 346 | Krishan Kumar Jangu | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.289 Dt.31.07.2014 | Y | 2014-15 |
| 347 | Krishan Kumar Jangu | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.409 Dt.29.12.2015 | Y | 2015-16 |
| 348 | Krishan Kumar Kalirana | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.394 Dt.23.07.2015 | Y | 2015-16 |
| 349 | Manish Kumar Garg | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.288 Dt.31.07.2014 | Y | 2014-15 |
| 350 | Muni Ram S/o Puran Ram | -- | |
Cash Receipt No.402 Dt.30.11.2015 | Y | 2015-16 |
| 351 | Nand Lal Sharma | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.410 Dt.25.12.2015 | Y | 2015-16 |
| 352 | Narender Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.395 Dt.03.18.2015 | Y | 2015-16 |
| 353 | Nirmal Arora | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.405 Dt.13.12.2015 | Y | 2015-16 |
| 354 | Praveen Rani Garg | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.397 Dt.13.10.2015 | N | 2015-16 |
| 355 | Praveen Rani Garg | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.399 Dt.25.11.2015 | N | 2015-16 |
| 356 | Rajesh Kumar Paliwal | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.292 Dt.31.07.2014 | Y | 2014-15 |
| 357 | Rajvinder Mahy | -- | |
Cash Receipt No.282 Dt.31.07.2014 | Y | 2014-15 |
| 358 | Manish Garg | -- |
Rs. 10,000.00
10 Thou+ |
Transfer Date-26.02.2020 R.No-955 | Y | 2019-20 |
| 359 | Rameshwar Lal | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.408 Dt.31.12.2015 | Y | 2015-16 |
| 360 | Ramjeshwar Lal S/o Jai Krishan | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.403 Dt.30.11.2015 | Y | 2015-16 |
| 361 | Ranjeet Singh S/o Didar | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.284 Dt.31.07.2014 | Y | 2014-15 |
| 362 | Ravinder Kumar Gera | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.275 Dt.30.06.2014 | Y | 2014-15 |
| 363 | Ravinder Kumar Gera | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.278 Dt.31.07.2014 | Y | 2014-15 |
| 364 | Satish Pugalia | -- | |
Cash Receipt No.285 Dt.31.07.2014 | Y | 2014-15 |
| 365 | Satpal Singh Maan | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.286 Dt.31.07.2014 | Y | 2014-15 |
| 366 | Satpal Singh Maan | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.317 Dt.22.12.2014 | Y | 2014-15 |
| 367 | Savitri Devi Gera | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.276 Dt.30.06.2014 | Y | 2014-15 |
| 368 | Savitri Devi Gera | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.279 Dt.31.07.2014 | Y | 2014-15 |
| 369 | Sukhdev Kumar | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.281 Dt.31.07.2014 | Y | 2014-15 |
| 370 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.277 Dt.30.06.2014 | Y | 2014-15 |
| 371 | Suresh Gupta | -- | |
Cash Receipt No.280 Dt.31.07.2014 | Y | 2014-15 |
| 372 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.294 Dt.02.08.2014 | Y | 2014-15 |
| 373 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.296 Dt.02.10.2014 | Y | 2014-15 |
| 374 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.308 Dt.22.11.2014 | Y | 2014-15 |
| 375 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.312 Dt.03.12.2014 | Y | 2014-15 |
| 376 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.316 Dt.22.12.2014 | Y | 2014-15 |
| 377 | Suresh Gupta | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.333 Dt.01.02.2015 | Y | 2014-15 |
| 378 | Unknown | -- | |
Cash Receipt No.309 Dt.28.11.2014 | N | 2014-15 |
| 379 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.310 Dt.29.11.2014 | N | 2014-15 |
| 380 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.318 Dt.01.01.2015 | N | 2014-15 |
| 381 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.325 Dt.29.01.2015 | N | 2014-15 |
| 382 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.326 Dt.29.01.2015 | N | 2014-15 |
| 383 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.328 Dt.30.01.2015 | N | 2014-15 |
| 384 | Unknown | -- |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.330 Dt.30.01.2015 | N | 2014-15 |
| 385 | Unknown | -- | |
Cash Receipt No.331 Dt.30.01.2015 | N | 2014-15 |
| 386 | Nirmal Arora | -- |
Rs. 5,000.00
5 Thou+ |
Cheuqe No.726023 Receipt No.438 Dt.16.03.2016 | Y | 2015-16 |
| 387 | Unknown | -- |
Rs. 5,000.00
5 Thou+ |
Cash Receipt No.293 Dt.31.07.2014 | N | 2014-15 |
| 388 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Dt-6/4/2018 Receipt No.824 | N | 2018-19 | |
| 389 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Dt-6/4/2018 Receipt No.825 | N | 2018-19 | |
| 390 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Dt-6/4/2018 Receipt No.826 | N | 2018-19 | |
| 391 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-25.03.2020 R.No-1016 | N | 2019-20 | |
| 392 | -- | |
Cash Dt-6/4/2018 Receipt No.827 | N | 2018-19 | |
| 393 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Dt-6/4/2018 Receipt No.828 | N | 2018-19 | |
| 394 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1018 | N | 2019-20 | |
| 395 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Dt-6/4/2018 Receipt No.829 | N | 2018-19 | |
| 396 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1019 | N | 2019-20 | |
| 397 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Dt-6/4/2018 Receipt No.830 | N | 2018-19 | |
| 398 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Dt-6/4/2018 Receipt No.831 | N | 2018-19 | |
| 399 | -- | |
Cash Date-26.03.2020 R.No-1021 | N | 2019-20 | |
| 400 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Dt-6/4/2018 Receipt No.832 | N | 2018-19 |
