Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 3001 | Pravinsinh Gambhirsinh Bardd | At. Post Jankhwav Taluka Umarpada Dist. Surat-394440 |
Rs. 51,000.00
51 Thou+ |
241619 State Bank of India Station Road Mangrol Dist. Surat-394410 | Y | 2019-20 |
| 3002 | Subhash Katyal | 126/1 Opp. Idbi Bank Moti Colony Palwal |
Rs. 51,000.00
51 Thou+ |
Cheque 037496 State Bank of India Cheque Date-15.07.2019 | Y | 2019-20 |
| 3003 | Sachin Mittal | Phoosgarh | |
Cheque 389296 Punjab National Bank Phoosgarh Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3004 | Rajender Singh Rawat | H.No-P-157 SEc-15 Part-1 Gurgaon |
Rs. 51,000.00
51 Thou+ |
Cheque 190989 Syndicate Bank Hodal Cheque Date-15.07.2019 | Y | 2019-20 |
| 3005 | Anantram Shukla | -- |
Rs. 51,000.00
51 Thou+ |
92335 SBI | N | 2019-20 |
| 3006 | Crown Tradlink Pvt Ltd | 513 Golden Tringel Near Stadium Navrangpura Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000413 HDFC Bank Ashram Road Ahmedabad-380009 Cheque Date-07.10.2019 | Y | 2019-20 |
| 3007 | Vijay Bhardwaj | Bahadurgarh |
Rs. 51,000.00
51 Thou+ |
Cheque 319274 Indian Bank Bahadurgarh Cheque Date- 06-05-2019 | Y | 2019-20 |
| 3008 | Ajay Suri | C-85 Lajpat Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
269758 Pnb | Y | 2019-20 |
| 3009 | Ghanshyambhai Balubhai | Lokhand Bazar Bhavnagar |
Rs. 51,000.00
51 Thou+ |
151411 Bank of India Bhavnagar Cheque Date- 04-07-2019 | Y | 2019-20 |
| 3010 | Anil Verma | -- | |
61913 SBI | Y | 2019-20 |
| 3011 | Anshuman Singh | -- |
Rs. 51,000.00
51 Thou+ |
000104 HDFC Bank | Y | 2019-20 |
| 3012 | Vikram Raheja | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 607012 State Bank of India Model Town Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 3013 | Vatika | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000284 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 3014 | Suresh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
000079 Bank of Baroda | Y | 2019-20 |
| 3015 | Aggarwal Engineers & Contractors | Ambala City |
Rs. 51,000.00
51 Thou+ |
Cheque 496797 Indian Bank Ambala City Cheque Date-26.07.2019 | N | 2019-20 |
| 3016 | Ambica Steel Ltd. | C-54/1 Wazirpur Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
219609 Obc | Y | 2019-20 |
| 3017 | Budha Group of Constructions | Thanesar | |
Cheque 293669 Punjab National Bank Thanesar Cheque Date-29.07.2019 | N | 2019-20 |
| 3018 | Vinod Kumar Gupta | -- |
Rs. 51,000.00
51 Thou+ |
000020 Bank of Baroda | N | 2019-20 |
| 3019 | Shree Sidhivinayak Eneterprieses | -- |
Rs. 51,000.00
51 Thou+ |
368209 Corporation Bank | N | 2019-20 |
| 3020 | Gaurav Jain | B-79 Dashrathpuri Delhi |
Rs. 51,000.00
51 Thou+ |
000008 Hdfc | Y | 2019-20 |
| 3021 | Vijender Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000005 HDFC Bank | N | 2019-20 |
| 3022 | Ashoka Productions & Comm Pvt. Ltd. | 18 Pusa Rd Karol Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
124006 Dena | Y | 2019-20 |
| 3023 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000010 Cheque Date-05.09.2019 | N | 2019-20 | |
| 3024 | Rajpal Arora | 2/73 Subhash Nagar Delhi | |
474871 IDBI | Y | 2019-20 |
| 3025 | K C Sachdeva Hospital | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 752167 State Bank of India Mugal Kanal Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3026 | Bhaiyaji Rambhauji Rokade Jewellers | -- |
Rs. 51,000.00
51 Thou+ |
221300 Bank of India | Y | 2019-20 |
| 3027 | Shahsi Plastic Pvt. Ltd. | D-38 Main Road Kanti Nagar Delhi-51 |
Rs. 51,000.00
51 Thou+ |
774275 PNB | Y | 2019-20 |
| 3028 | SP Singh | -- |
Rs. 51,000.00
51 Thou+ |
000425 HDFC Bank | Y | 2019-20 |
| 3029 | Kaptan Singh | Wz-77 Om Vihar Phase-3 Delhi |
Rs. 51,000.00
51 Thou+ |
394321 IDBI | Y | 2019-20 |
| 3030 | Jyoti Mahajan | 120 Harsh Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
033048 Icici | Y | 2019-20 |
| 3031 | Rajesh (G And G International Pvt. Ltd) | Panipat | |
Cheque 000171 Hdfc Bank Model Town Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 3032 | Ketanbhai Chimanbhai Patel | Palsana Ta. Palsana Dist-Surat |
Rs. 51,000.00
51 Thou+ |
000021 The Surat Dist. Co-Op Bank Ltd Main Road Palsana Dist. Surat-394315 | Y | 2019-20 |
| 3033 | Smd Ltd | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 043264 Oriental Bank of Commerce Cheque Date- 06-05-2019 | Y | 2019-20 |
| 3034 | Sudhir Gupta | -- |
Rs. 51,000.00
51 Thou+ |
270175 SBI | Y | 2019-20 |
| 3035 | Asia Home Furnishing | Gharaunda |
Rs. 51,000.00
51 Thou+ |
Cheque 019746 Federal Bank Gharaunda Cheque Date- 11-04-2019 | Y | 2019-20 |
| 3036 | Surender Singh | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 810383 Punjab National Bank Nagar Nigam Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 3037 | Darshana Rani | Wz-11 B Om Vihar Phase-3 Uttan Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
135498 BOM | Y | 2019-20 |
| 3038 | Sun Construction | C-15 Adarsh Ind. Estate-Li Opp. Gurudhawar Odhav Ahmedabad-382415 | |
076187 ICICI Bank Bapunagar Ahmedabad-382345 Cheque Date-19.11.2019 | Y | 2019-20 |
| 3039 | Micro International | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 051147 Oriental Bank of Commerce Model Town Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 3040 | Om Sweet | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 166889 Axis Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 3041 | Sandeep Kumar | K-1 Ext-92 Mohan Nagar Gurdwara Rdv |
Rs. 51,000.00
51 Thou+ |
540847 IDBI | Y | 2019-20 |
| 3042 | Shiv Shakti Knit Fabs | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 106153 Oriental Bank of Commerce Gt Road Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 3043 | Surender Sharma | Club Road Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
000217 HDFC | Y | 2019-20 |
| 3044 | -- |
Rs. 51,000.00
51 Thou+ |
000387 Kotak Mahindra Bank | N | 2019-20 | |
| 3045 | Mehboob Khan | H.No.B-48 Chand Park Delhi | |
048206 Axis | Y | 2019-20 |
| 3046 | Hare Krishna Industries | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 027736 Punjab National Bank Kohand Karnal Cheque Date- 11-04-2019 | Y | 2019-20 |
| 3047 | Sashi Pal Kansal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 241376 Union Bank of India Cheque Date- 06-05-2019 | Y | 2019-20 |
| 3048 | Dinesh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
22226 Bank of India | Y | 2019-20 |
| 3049 | Suresh Pal | Jc-5 Khirki Ext Delhi-17 |
Rs. 51,000.00
51 Thou+ |
163210 CBI | Y | 2019-20 |
| 3050 | Mahesh Aggarwal | D-8/18 Chattarpur Delhi |
Rs. 51,000.00
51 Thou+ |
60566 Dena | Y | 2019-20 |
| 3051 | Achal Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000105 PNB | Y | 2019-20 |
| 3052 | Promod Buildtech P Ltd. | A-272 Surajmal Vihar Delhi | |
426249 Deutshe | Y | 2019-20 |
| 3053 | Singh Bricks Udhog | -- |
Rs. 51,000.00
51 Thou+ |
000006 Kotak | N | 2019-20 |
| 3054 | Steel Cast Limited | Ruvapari Road Bhavnagar |
Rs. 51,000.00
51 Thou+ |
241093 Bank of India M G Road Rajkot Cheque Date- 04-02-2020 | Y | 2019-20 |
| 3055 | Kapil Kunjir | -- |
Rs. 51,000.00
51 Thou+ |
741397 Indrayani Co-Op Bank Pimpri Cheuqe Date-02.09.2019 | N | 2019-20 |
| 3056 | Amit Kumar Mishra | -- |
Rs. 51,000.00
51 Thou+ |
74611 Axis Bank | N | 2019-20 |
| 3057 | Yogi Udai | D-56 Chattarpur Enclave Phase-1 Delhi |
Rs. 51,000.00
51 Thou+ |
337105 OBC | Y | 2019-20 |
| 3058 | -- |
Rs. 51,000.00
51 Thou+ |
035443 Axis Bank | N | 2019-20 | |
| 3059 | Poonam Panday | -- | |
13924 Union Bank | N | 2019-20 |
| 3060 | Nirmal Singh | -- |
Rs. 51,000.00
51 Thou+ |
000770 Bank of Maharashtra | N | 2019-20 |
| 3061 | Deomani Dwivedi | -- |
Rs. 51,000.00
51 Thou+ |
243601 SBI | N | 2019-20 |
| 3062 | Sakshi Infracon | Add Off Sg Highway Behind Gurudwara Behind Patel Park Bodakdev Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000820 Hdfc Bank Complex Vasna Ahm Cheque Date- 09-04-2019 | Y | 2019-20 |
| 3063 | Yadav Traders | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 042621 Central Bank of India Kosli Cheque Date- 16-04-2019 | Y | 2019-20 |
| 3064 | Keshubhai Hirjibhai Nakrani | Dadmiya Vadi Navagam Road Gariyadhar Dist. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
279111 State Bank of India Bhavan Sector-11 Gan Cheque Date- 13-05-2019 | Y | 2019-20 |
| 3065 | Dev Swarup Mathur | Ambala Cantt |
Rs. 51,000.00
51 Thou+ |
Cheque 000079 HDFC Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 3066 | Rawat Pur Shankar Construction | -- | |
39 Punjab & Sindh Bank | N | 2019-20 |
| 3067 | Dharminder Kr | P-47 Pandav Nagar Delhi-91 |
Rs. 51,000.00
51 Thou+ |
66089 Dena | Y | 2019-20 |
| 3068 | Raja Ram Stone Craser | -- |
Rs. 51,000.00
51 Thou+ |
38772 Allahabad Bank | N | 2019-20 |
| 3069 | Mittal Contractors | -- |
Rs. 51,000.00
51 Thou+ |
826236 Indusland Bank | Y | 2019-20 |
| 3070 | Vikas Kumar | -- |
Rs. 51,000.00
51 Thou+ |
945063 SBI | Y | 2019-20 |
| 3071 | Raghavbhai Chodabhai Makwana | Setanagar Vt Nagar Mahuva Dist. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
690371 State Bank of India nu Darbar Gadh Mahu Cheque Date- 03-09-2019 | Y | 2019-20 |
| 3072 | Himgiri Properties | D-132 Cr Road Laxmi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000153 Kotak | Y | 2019-20 |
| 3073 | -- | |
000140 Kotak Mahendra Bank | N | 2019-20 | |
| 3074 | Bhavani Construction Company | Alfa Mega Mall Mastram Mandir Road Botad |
Rs. 51,000.00
51 Thou+ |
000002 Hdfc Bank ad Botad Dist. Bhavnagar-364710 | Y | 2019-20 |
| 3075 | Motiwala & Sons | 2633 Bank Street Karol Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
145967 BOI | Y | 2019-20 |
| 3076 | -- |
Rs. 51,000.00
51 Thou+ |
100178 Abhyudaya Bank | N | 2019-20 | |
| 3077 | Motiwala & Sons | 2633 Bank Street Karol Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
145868BOI | Y | 2019-20 |
| 3078 | Build Craft | -- |
Rs. 51,000.00
51 Thou+ |
210172 ICICI Bank | N | 2019-20 |
| 3079 | Prakashbhai Govindbhai Soni | "Sonipa" Near Mahalaxmi Temple Limbadi Dist. Surendranagar-363421 |
Rs. 51,000.00
51 Thou+ |
000023 Hdfc Bank r Shah Petrol Pump Limbdi | Y | 2019-20 |
| 3080 | Parvesh Kumar | Indri | |
Cheque 873855 State Bank of India Adb Indri Cheque Date-06.05.2019 | Y | 2019-20 |
| 3081 | Shankuntala Hospitality | -- |
Rs. 51,000.00
51 Thou+ |
14292 Union Bank | N | 2019-20 |
| 3082 | Harsh Julka | 5-Narang Colony Delhi |
Rs. 51,000.00
51 Thou+ |
000957 BOB | Y | 2019-20 |
| 3083 | Dharmendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
4022 Union Bank | N | 2019-20 |
| 3084 | Alok Jain | C-3 Punjabi Basti Nagloi Delhi |
Rs. 51,000.00
51 Thou+ |
068576BOM | Y | 2019-20 |
| 3085 | Concept Car Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
5490 Axis Bank | Y | 2019-20 |
| 3086 | Tulsi Projects | -- |
Rs. 51,000.00
51 Thou+ |
112293 Union Bank of India awad Road Rajkot-360001 | Y | 2019-20 |
| 3087 | -- | |
N | 2019-20 | ||
| 3088 | Ravi Gupta | D-312 Nirman Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000065 HDFC Bank | Y | 2019-20 |
| 3089 | Ravindra Maternity & General Hospital | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 000236 HDFC Bank Modal Town Panipat Cheque Date-06.05.2019 | N | 2019-20 |
| 3090 | Deependra Pal | -- |
Rs. 51,000.00
51 Thou+ |
921863 PNB | N | 2019-20 |
| 3091 | Manoj Aggarwal | 20A/52 West Punjabi Bagh Delhi-26 |
Rs. 51,000.00
51 Thou+ |
680498 Yes | Y | 2019-20 |
| 3092 | Kwality Bazar | M-394 Guru Harkishan Nagar Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
001035 kotak | Y | 2019-20 |
| 3093 | Rajput Construction | Jintan Road Surendranagar |
Rs. 51,000.00
51 Thou+ |
001106 Axis Bank Surendranagar-363002 | Y | 2019-20 |
| 3094 | Jyoti Cotsaym P. Lmt | Panipat | |
Cheque 000872 Karur Vysya Bank I.B. College Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 3095 | Narendra Kr. Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
490319 SBI | Y | 2019-20 |
| 3096 | Kelwati Gopichand | Preet Vihar Vikas Marg Delhi |
Rs. 51,000.00
51 Thou+ |
994668 Indian Overseas Bank | Y | 2019-20 |
| 3097 | Harshdeep Construction | Khandi Pole Bhavani Bhavan Near Society Area Wadhwan Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
000084 Hdfc Bank Surendranagar-363002 | Y | 2019-20 |
| 3098 | Ajit Construction Co | 3Rd Floor Radhe Kirtan Arcade Opp. Sahaj Flat Radhanpur Road Mehsana |
Rs. 51,000.00
51 Thou+ |
319999 Idbi Bank Mehesana-384002 | Y | 2019-20 |
| 3099 | Allysa Home Furnishing | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 002612 HDFC Bank G T Road Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 3100 | Arc Infradevelopers | -- |
Rs. 51,000.00
51 Thou+ |
840675 Dhanlakshmi Bank | N | 2019-20 |
| 3101 | Ajay Kumar Gupta | -- | |
934042 PNB | N | 2019-20 |
| 3102 | B M Nikam | -- |
Rs. 51,000.00
51 Thou+ |
001419 Bank of Baroda | Y | 2019-20 |
| 3103 | Vaishali Saree Centre | -- |
Rs. 51,000.00
51 Thou+ |
303666 Axis Bank | Y | 2019-20 |
| 3104 | Anita Tanwar | D-64 Phase-1 Chattarpur Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
415235 Syndicate | Y | 2019-20 |
| 3105 | Jaiveer Foods | Janta Flat Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
429077 IDBI | Y | 2019-20 |
| 3106 | Dal Bahadur | -- |
Rs. 51,000.00
51 Thou+ |
348774 Union Bank | Y | 2019-20 |
| 3107 | Gupta Trading Company | -- |
Rs. 51,000.00
51 Thou+ |
360265 Indian Bank | Y | 2019-20 |
| 3108 | -- | |
N | 2019-20 | ||
| 3109 | SS Constructions | D-39B Chattarpur Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
737143 Canara | Y | 2019-20 |
| 3110 | Elegant Enterprises | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 199209 Union Bank of India Ssi Finance Br. Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 3111 | Vijay Modern Loomtex P Lmt | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 240355 Axis Bank Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 3112 | Ajit Kr Gupta | 414 4th Floor D Mall Nsp Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
001085 HDFC | Y | 2019-20 |
| 3113 | Anil Kr Singhal | 84 Harsh Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
231915 PNB | Y | 2019-20 |
| 3114 | Vipin Batra | C-2\137 Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
161734CBI | Y | 2019-20 |
| 3115 | Drushti Communication/ Sanjay Chinchole | -- | |
315256 Nagpur Nagrik Sahakari Bank | N | 2019-20 |
| 3116 | Sanjay Singh | B-135 Gali No-9 Mohan Garden Uttam NagarDelhi |
Rs. 51,000.00
51 Thou+ |
087191BOI | Y | 2019-20 |
| 3117 | Avdhesh Singh | -- |
Rs. 51,000.00
51 Thou+ |
525845 SBI | N | 2019-20 |
| 3118 | Choubey Silk Export pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
4190 HDFC Bank | N | 2019-20 |
| 3119 | Ram Kr Gupta | An-25B Shalimar Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
129251 Obc | Y | 2019-20 |
| 3120 | Ravinder Kr | Sant Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000049 Hdfc | Y | 2019-20 |
| 3121 | Satpal S/O Udhmiram | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 027218 Oriental Bank of Commerce Kosli Cheque Date- 16-04-2019 | Y | 2019-20 |
| 3122 | Jitendra Singh | -- | |
493665 PNB | Y | 2019-20 |
| 3123 | Jyoti Prasad | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 081412 Corporation Bank Kosli Cheque Date- 16-04-2019 | Y | 2019-20 |
| 3124 | Prem Prakash | A-403 Chandra Lok Appt Sec.19B Dwarka Delhi |
Rs. 51,000.00
51 Thou+ |
507439 IDBI | Y | 2019-20 |
| 3125 | Pranav Construction | -- |
Rs. 51,000.00
51 Thou+ |
010542 Kotak Mahindra Bank | Y | 2019-20 |
| 3126 | Vishnu Deo Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
71071 | N | 2019-20 |
| 3127 | Ace Engineers & Consultants | 179 Mahama Pratap Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
000226kotak | Y | 2019-20 |
| 3128 | Dushyant Kumar | Nahra |
Rs. 51,000.00
51 Thou+ |
Cheque 620689 Punjab National Bank Nahra Cheque Date- 16-04-2019 | N | 2019-20 |
| 3129 | Varun Singh | -- | |
048710 UBI | N | 2019-20 |
| 3130 | Meena Bhardwaj | K-87 Sheikh Sarai Phase-2 Delhi |
Rs. 51,000.00
51 Thou+ |
441934 Canara | Y | 2019-20 |
| 3131 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 777180 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 3132 | Kamal Khatri | J K Farm Narela Delhi-40 |
Rs. 51,000.00
51 Thou+ |
000137 Hdfc | Y | 2019-20 |
| 3133 | Narendra S/O Hari Singh | Nahra |
Rs. 51,000.00
51 Thou+ |
Cheque 802798 Punjab National Bank Nahar Cheque Date- 16-04-2019 | Y | 2019-20 |
| 3134 | Ved Narang Ex MLA | W.No-9 Barwala |
Rs. 51,000.00
51 Thou+ |
Cheque 004825 Union Bank of India Cheque Date-18.03.2020 | Y | 2019-20 |
| 3135 | Puspanjali Construction Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
999172 HDFC Bank | N | 2019-20 |
| 3136 | Chnadra Mohan Construction | -- | |
250226 SBI | N | 2019-20 |
| 3137 | Aditya Anagha Multi Credit Co-Op Housing Soc | -- |
Rs. 51,000.00
51 Thou+ |
45367 Indusind Bank | N | 2019-20 |
| 3138 | Royal Interior | Ind Area Mangolpuri Delhi |
Rs. 51,000.00
51 Thou+ |
936695 Pnb | Y | 2019-20 |
| 3139 | Barkha | B-5\183 Safdarjung Enclave Delhi-29 |
Rs. 51,000.00
51 Thou+ |
547774SYNDICATE BANK | Y | 2019-20 |
| 3140 | Babu Lan And Sons | -- |
Rs. 51,000.00
51 Thou+ |
923012 PNB | Y | 2019-20 |
| 3141 | Nandlal bhagwandas Jansewa Trust | -- |
Rs. 51,000.00
51 Thou+ |
214586 IDBI Bank | Y | 2019-20 |
| 3142 | Shanker Dyes Chemicals | Gali NO1 Shalimar Village Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
003955 BOB | Y | 2019-20 |
| 3143 | Majid Ali | -- | |
40276 Union Bank | N | 2019-20 |
| 3144 | Seth Nandramka Bhiwaniwala Charitable Trust | -- |
Rs. 51,000.00
51 Thou+ |
194563 IDBI Bank | N | 2019-20 |
| 3145 | Sudhir Kumar Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
412019 SBI | N | 2019-20 |
| 3146 | Deepak Yadav | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000004 Bank of Baroda Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 3147 | Parikh Builders Tel | -- |
Rs. 51,000.00
51 Thou+ |
201251 Oriental Bank | Y | 2019-20 |
| 3148 | Ram Lakhan Singh | -- |
Rs. 51,000.00
51 Thou+ |
503201 SBI | N | 2019-20 |
| 3149 | Urmila Gupta | H.No.32 Poc-10 Sec-22 Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
000082 BOB | Y | 2019-20 |
| 3150 | Vinod Kumar | W. No. 1 Indri | |
Cheque 695522 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 3151 | Amit Kumar | -- |
Rs. 51,000.00
51 Thou+ |
008810 OBC | Y | 2019-20 |
| 3152 | Unnati Engieneerings | -- |
Rs. 51,000.00
51 Thou+ |
000198 UCO Bank | N | 2019-20 |
| 3153 | Maisons Stays Pvt Ltd | A-15 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000002 Hdfc | Y | 2019-20 |
| 3154 | Datt Builders | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000907 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | Y | 2019-20 |
| 3155 | K.V.Singhdeo | Bhubaneswar-Odisha |
Rs. 51,000.00
51 Thou+ |
Andhra Bank 30.05.19 | Y | 2019-20 |
| 3156 | Farsight Hospitality Pvt Ltd | A-19 Naraina Delhi |
Rs. 51,000.00
51 Thou+ |
113349 Icici | Y | 2019-20 |
| 3157 | S K Mittal | -- | |
Cheque 064211 Oriental Bank of Commerce Sec-45 Gurgaon Cheque Date- 25-04-2019 | Y | 2019-20 |
| 3158 | Niteek Choudhary | -- |
Rs. 51,000.00
51 Thou+ |
224637 IDBI Bank | Y | 2019-20 |
| 3159 | Abhay Stone Metal | -- |
Rs. 51,000.00
51 Thou+ |
507732 The Vishwaswar Sahakari Bank Ltd Kothrud Pune Cheque Date-22.08.2019 | N | 2019-20 |
| 3160 | Om Veer Singh | -- |
Rs. 51,000.00
51 Thou+ |
7143 Axis Bank | Y | 2019-20 |
| 3161 | Pukhrayan Rice Mills | -- |
Rs. 51,000.00
51 Thou+ |
411766 SBI | Y | 2019-20 |
| 3162 | Dinesh Kumar | -- |
Rs. 51,000.00
51 Thou+ |
000013 Kotak | Y | 2019-20 |
| 3163 | Mahatma Phule Vidhyanikentan/Mali Samita Ratan | -- |
Rs. 51,000.00
51 Thou+ |
135422 Janseva Sahakari Bank Ltd Hadapsar Cheque Date-04.09.2019 | N | 2019-20 |
| 3164 | Gangaram Poshetty Thakkarwad | -- | |
22185 SBI Bank Nanded Cheque Date-26.08.2019 | N | 2019-20 |
| 3165 | Prem Singh | Begampur |
Rs. 51,000.00
51 Thou+ |
Cheque 000002 Hdfc Bank Cheque Date- 06-04-2019 | N | 2019-20 |
| 3166 | Binod Kr | Jawahar Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
723125 Axis | Y | 2019-20 |
| 3167 | Prithvi Buildwell Llp | Wz-136A Om Vihar Phase-1 Uttam Anagr Delhi |
Rs. 51,000.00
51 Thou+ |
174572 OBC | Y | 2019-20 |
| 3168 | Taxila Gurukul Pvt. Ltd. | UNIT -4AC .FOURTH FLOOR J W MARRIOTT HOSPITALITY .DISCTRICT .AEROCITY NEW DELHI South West Delhi DL 110037 IN |
Rs. 51,000.00
51 Thou+ |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 3169 | Hansraj Goel | H-968 Ramphal Chowk Dwarka Delhi |
Rs. 51,000.00
51 Thou+ |
000819 ICICI | Y | 2019-20 |
| 3170 | S K Tiwari | Mangrulpir |
Rs. 51,000.00
51 Thou+ |
795404 State Bank of India | N | 2019-20 |
| 3171 | Roodraksh Realtors | Krishnagar | |
Cheque | Y | 2019-20 |
| 3172 | Ved Srivastava | -- |
Rs. 51,000.00
51 Thou+ |
48725 SBI | N | 2019-20 |
| 3173 | Anirudh | B-1401 M2K Azadpur Delhi |
Rs. 51,000.00
51 Thou+ |
966395 Corporation | Y | 2019-20 |
| 3174 | Shubham Mittal | C-46 Uttam Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000032 DCB | Y | 2019-20 |
| 3175 | Orient Glazes Pvt. Ltd | At Radu Taluka & Dist. Lheda |
Rs. 51,000.00
51 Thou+ |
006169 Icici Bank Near R. K. Maall Udaipur-313001 Cheque Date- 18-04-2019 | Y | 2019-20 |
| 3176 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000543 Hdfc Bank | Y | 2019-20 |
| 3177 | Satish Kr | 430 Deepali Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
348566 IDBI | Y | 2019-20 |
| 3178 | Rakesh Gupta | -- | |
317343 Canara Bank | Y | 2019-20 |
| 3179 | Vinay Kr Gupta | Z-100 Daylsar Rd Uttam Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
852269 PNB | Y | 2019-20 |
| 3180 | Rakesh Kumar | -- |
Rs. 51,000.00
51 Thou+ |
303695 PNB | Y | 2019-20 |
| 3181 | Poonam Singh | -- |
Rs. 51,000.00
51 Thou+ |
454082 Punjab & Sindh Bank | Y | 2019-20 |
| 3182 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000151 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 3183 | Pankaj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
454061 Punjab & Sindh Bank | Y | 2019-20 |
| 3184 | Dr Arun Health Center | Mansarovar Garden Delhi |
Rs. 51,000.00
51 Thou+ |
280725 Axis Bank | Y | 2019-20 |
| 3185 | Devusinh Chuhan | Old Collector Offie Opp Rto Nadiad-387001 | |
760727 State Bank of India Nadiad Cheque Date- 19-02-2020 | Y | 2019-20 |
| 3186 | Shagun Fertilizers And Constructions | -- |
Rs. 51,000.00
51 Thou+ |
000587 Andhra Bank | N | 2019-20 |
| 3187 | Rekha Gupta | C-24 Preet Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
238369 Obc | Y | 2019-20 |
| 3188 | Manav Kumar | H-5 Vikaspuri Delhi |
Rs. 51,000.00
51 Thou+ |
000080 P&Sind Bank | Y | 2019-20 |
| 3189 | Pankajkumar V Desai | Opp. Bharat Tobecho Vitthal Kanya Vidhyalay Road Nadiad |
Rs. 51,000.00
51 Thou+ |
404816 State Bank of India Gandhinagar Cheque Date- 03-01-2020 | Y | 2019-20 |
| 3190 | Sanjeev Singh | Sehjawas |
Rs. 51,000.00
51 Thou+ |
Cheque 003433 Union Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 3191 | Singh Associates | -- |
Rs. 51,000.00
51 Thou+ |
14319 Indusland Bank | Y | 2019-20 |
| 3192 | Prince Home Furnishings | -- | |
Cheque 004945 Hdfc Bank G T Road Panipat Cheque Date- 25-04-2019 | N | 2019-20 |
| 3193 | Ram Ashish Verma | -- |
Rs. 51,000.00
51 Thou+ |
005438 ICICI Bank | Y | 2019-20 |
| 3194 | Alok Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
000029 Bank of Baroda | Y | 2019-20 |
| 3195 | Milind Manoharrao Naik | -- |
Rs. 51,000.00
51 Thou+ |
157491 Bank of Maharashtra | N | 2019-20 |
| 3196 | Ramashankar Yadav | -- |
Rs. 51,000.00
51 Thou+ |
198455 Yes Bnk | Y | 2019-20 |
| 3197 | Amit Kr | T-68 Shukar Bazar Uttam Anagr Delhi |
Rs. 51,000.00
51 Thou+ |
010352 DCB | Y | 2019-20 |
| 3198 | Som Pal Singh (Soma Trading) | Nissing |
Rs. 51,000.00
51 Thou+ |
Cheque 051904 Union Bank of India Nissing Cheque Date-16.05.2019 | N | 2019-20 |
| 3199 | Poly Bag Industries | -- | |
Cheque 145483 Axis Bank Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 3200 | Ram Narayan Sahu | -- |
Rs. 51,000.00
51 Thou+ |
64822 Bank of India | Y | 2019-20 |
