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 |
|---|---|---|---|---|---|---|
| 1 | -- |
Rs. 25,00,000.00
25 Lacs+ |
001048 HDFC Bank | N | 2019-20 | |
| 2 | -- |
Rs. 25,00,000.00
25 Lacs+ |
273231 Fedral Bank Ltd | N | 2019-20 | |
| 3 | -- |
Rs. 21,60,721.00
21 Lacs+ |
NEFT Maharashtra Bank ration Compound Civil Lines Nagpur-440001 | N | 2019-20 | |
| 4 | -- |
Rs. 21,00,000.00
21 Lacs+ |
000098 Bank of Baroda Bank | N | 2019-20 | |
| 5 | -- |
Rs. 11,00,000.00
11 Lacs+ |
17806 Ratnakar Bank Ltd | N | 2019-20 | |
| 6 | -- |
Rs. 10,00,000.00
10 Lacs+ |
456235 SBI Bank | N | 2019-20 | |
| 7 | -- | |
014395 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
| 8 | -- |
Rs. 10,00,000.00
10 Lacs+ |
003004 HDFC Bank | N | 2019-20 | |
| 9 | -- |
Rs. 6,49,000.00
6 Lacs+ |
CBI | N | 2019-20 | |
| 10 | -- |
Rs. 5,00,000.00
5 Lacs+ |
992787 Ratnakar Bank Ltd | N | 2019-20 | |
| 11 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000026 Kotak Mahindra Bank | N | 2019-20 | |
| 12 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001781 ICICI Bank | N | 2019-20 | |
| 13 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001719 HDFC Bank | N | 2019-20 | |
| 14 | -- | |
001893 HDFC Bank | N | 2019-20 | |
| 15 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004651 HDFC Bank | N | 2019-20 | |
| 16 | -- |
Rs. 5,00,000.00
5 Lacs+ |
884643 Citi Bank | N | 2019-20 | |
| 17 | -- |
Rs. 5,00,000.00
5 Lacs+ |
N | 2019-20 | ||
| 18 | -- |
Rs. 5,00,000.00
5 Lacs+ |
675244 IDBI Bank | N | 2019-20 | |
| 19 | -- |
Rs. 5,00,000.00
5 Lacs+ |
718374 Axis Bank | N | 2019-20 | |
| 20 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001883 Kotak Mahendra Bank | N | 2019-20 | |
| 21 | -- | |
000385 Kotak Mahendra Bank | N | 2019-20 | |
| 22 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 23 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 24 | -- |
Rs. 5,00,000.00
5 Lacs+ |
458879 | N | 2019-20 | |
| 25 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Transfer | N | 2019-20 | |
| 26 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039230 Kotak Mahendra Bank | N | 2019-20 | |
| 27 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039231 Kotak Mahendra Bank | N | 2019-20 | |
| 28 | -- | |
001546 ICICI Bank | N | 2019-20 | |
| 29 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 014479 Cheque Date- 04-04-2019 | N | 2019-20 | |
| 30 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001244 HDFC Bank | N | 2019-20 | |
| 31 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039232 Kotak Mahendra Bank | N | 2019-20 | |
| 32 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 001513 Cheque Date-16.04.2019 | N | 2019-20 | |
| 33 | -- |
Rs. 5,00,000.00
5 Lacs+ |
100502 Bassein | N | 2019-20 | |
| 34 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000843 ICICI Bank | N | 2019-20 | |
| 35 | -- | |
039936 Kotak Mahindra Bank | N | 2019-20 | |
| 36 | -- |
Rs. 5,00,000.00
5 Lacs+ |
853091 Bharath | N | 2019-20 | |
| 37 | -- |
Rs. 5,00,000.00
5 Lacs+ |
8436 The Maharashtra State Co-Operative Bank Ltd | N | 2019-20 | |
| 38 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 002515 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 39 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 030373 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 40 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004317 Kotak Mahindra Bank | N | 2019-20 | |
| 41 | -- |
Rs. 5,00,000.00
5 Lacs+ |
150726 N K GSB Co-Operative Bank Ltd | N | 2019-20 | |
| 42 | -- | |
611176 PNB Bank | N | 2019-20 | |
| 43 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
| 44 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
| 45 | -- |
Rs. 4,00,000.00
4 Lacs+ |
Cheque 696112 Cheque Date-03.12.2019 | N | 2019-20 | |
| 46 | -- |
Rs. 3,60,000.00
3 Lacs+ |
583751 Mumbai District Co-Operative | N | 2019-20 | |
| 47 | -- |
Rs. 3,00,000.00
3 Lacs+ |
110956 ICICI Bank | N | 2019-20 | |
| 48 | -- |
Rs. 3,00,000.00
3 Lacs+ |
010411 Kotak Mahendra Bank | N | 2019-20 | |
| 49 | -- | |
991424 Indusind Bank | N | 2019-20 | |
| 50 | -- |
Rs. 3,00,000.00
3 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 51 | -- |
Rs. 3,00,000.00
3 Lacs+ |
074020 Indian Overseas Bank | N | 2019-20 | |
| 52 | -- |
Rs. 3,00,000.00
3 Lacs+ |
39662 PNB Bank | N | 2019-20 | |
| 53 | -- |
Rs. 3,00,000.00
3 Lacs+ |
000873 HDFC Bank | N | 2019-20 | |
| 54 | -- |
Rs. 3,00,000.00
3 Lacs+ |
100007 Bassein | N | 2019-20 | |
| 55 | -- |
Rs. 2,54,200.00
2 Lacs+ |
N | 2019-20 | ||
| 56 | -- | |
15 | N | 2019-20 | |
| 57 | -- |
Rs. 2,51,000.00
2 Lacs+ |
633245 Syndicate Bank | N | 2019-20 | |
| 58 | -- |
Rs. 2,51,000.00
2 Lacs+ |
016998 Corporation Bank | N | 2019-20 | |
| 59 | -- |
Rs. 2,50,000.00
2 Lacs+ |
N | 2019-20 | ||
| 60 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
| 61 | -- |
Rs. 2,50,000.00
2 Lacs+ |
595853 Corporation Bank | N | 2019-20 | |
| 62 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 085337 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 63 | -- | |
Cheque 416004 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 64 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 014877 Cheque Date-07.05.2019 | N | 2019-20 | |
| 65 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144653 Axis Bank | N | 2019-20 | |
| 66 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144652 Axis Bank | N | 2019-20 | |
| 67 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144654 Axis Bank | N | 2019-20 | |
| 68 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 002958 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 69 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 785694 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 70 | -- | |
Cheque 883534 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 71 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 142001 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
| 72 | -- |
Rs. 2,21,000.00
2 Lacs+ |
560553 | N | 2019-20 | |
| 73 | -- |
Rs. 2,00,000.00
2 Lacs+ |
004746 Kotak Mahendra Bank | N | 2019-20 | |
| 74 | -- |
Rs. 2,00,000.00
2 Lacs+ |
N | 2019-20 | ||
| 75 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001268 ICICI Bank | N | 2019-20 | |
| 76 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000357 Development Credit Bank Ltd | N | 2019-20 | |
| 77 | -- | |
374142 Bank of Maharashtra | N | 2019-20 | |
| 78 | -- |
Rs. 2,00,000.00
2 Lacs+ |
002844 Bharath | N | 2019-20 | |
| 79 | -- |
Rs. 2,00,000.00
2 Lacs+ |
27829 State Bank of India adam Cama Road Bran Cheuqe Date-22.08.2019 | N | 2019-20 | |
| 80 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 062721 Uniion Bank of India Cheque Date-22.08.2019 | N | 2019-20 | |
| 81 | -- |
Rs. 2,00,000.00
2 Lacs+ |
39322 Maharashtra Gramin Bank Ganjgolai Latur Cheuqe Date-01.09.2019 | N | 2019-20 | |
| 82 | -- |
Rs. 2,00,000.00
2 Lacs+ |
801010 Bank of Maharashtra | N | 2019-20 | |
| 83 | -- |
Rs. 2,00,000.00
2 Lacs+ |
772545 VB | N | 2019-20 | |
| 84 | -- | |
158205 Janata Sahakari Bank Ltd | N | 2019-20 | |
| 85 | -- |
Rs. 2,00,000.00
2 Lacs+ |
280177 IDBI Bank | N | 2019-20 | |
| 86 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158204 Janata Sahakari Bank Ltd | N | 2019-20 | |
| 87 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000338 HDFC Bank | N | 2019-20 | |
| 88 | -- |
Rs. 2,00,000.00
2 Lacs+ |
729607 SBI Bank | N | 2019-20 | |
| 89 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000212 HDFC Bank | N | 2019-20 | |
| 90 | -- |
Rs. 2,00,000.00
2 Lacs+ |
112881 Axis Bank | N | 2019-20 | |
| 91 | -- | |
Cheque 934800 Cheque Date-23.04.2015 | N | 2019-20 | |
| 92 | -- |
Rs. 2,00,000.00
2 Lacs+ |
768233 SBI Bank | N | 2019-20 | |
| 93 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 001164 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 94 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheuqe 001364 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 95 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 067559 Allahabad Bank Cheque Date-14.06.2019 | N | 2019-20 | |
| 96 | -- |
Rs. 2,00,000.00
2 Lacs+ |
016462 Bank of Baroda | N | 2019-20 | |
| 97 | -- |
Rs. 1,96,780.00
1 Lacs+ |
N | 2019-20 | ||
| 98 | -- | |
N | 2019-20 | ||
| 99 | -- |
Rs. 1,75,000.00
1 Lacs+ |
000254 HDFC Bank | N | 2019-20 | |
| 100 | -- |
Rs. 1,65,312.00
1 Lacs+ |
N | 2019-20 | ||
| 101 | -- |
Rs. 1,60,000.00
1 Lacs+ |
N | 2019-20 | ||
| 102 | -- |
Rs. 1,59,340.00
1 Lacs+ |
N | 2019-20 | ||
| 103 | -- |
Rs. 1,52,000.00
1 Lacs+ |
N | 2019-20 | ||
| 104 | -- |
Rs. 1,51,000.00
1 Lacs+ |
024746 HDFC Bank | N | 2019-20 | |
| 105 | -- | |
000306 HDFC Bank | N | 2019-20 | |
| 106 | -- |
Rs. 1,51,000.00
1 Lacs+ |
481368 Bharath | N | 2019-20 | |
| 107 | -- |
Rs. 1,51,000.00
1 Lacs+ |
Cheque 710843 Punjab National Bank Cheque Date-14.06.2019 | N | 2019-20 | |
| 108 | -- |
Rs. 1,50,000.00
1 Lacs+ |
126092 Dhanalakshmi Bank Ltd | N | 2019-20 | |
| 109 | -- |
Rs. 1,50,000.00
1 Lacs+ |
N | 2019-20 | ||
| 110 | -- |
Rs. 1,50,000.00
1 Lacs+ |
Out CLG Set HKGB | N | 2019-20 | |
| 111 | -- |
Rs. 1,50,000.00
1 Lacs+ |
163070 | N | 2019-20 | |
| 112 | -- | |
000029 Vijaya Bank | N | 2019-20 | |
| 113 | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque 134679 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 114 | -- |
Rs. 1,49,500.00
1 Lacs+ |
N | 2019-20 | ||
| 115 | -- |
Rs. 1,34,121.00
1 Lacs+ |
N | 2019-20 | ||
| 116 | -- |
Rs. 1,31,253.00
1 Lacs+ |
N | 2019-20 | ||
| 117 | -- |
Rs. 1,17,000.00
1 Lacs+ |
N | 2019-20 | ||
| 118 | -- |
Rs. 1,11,111.00
1 Lacs+ |
000767 Andhra Bank | N | 2019-20 | |
| 119 | -- | |
368697 | N | 2019-20 | |
| 120 | -- |
Rs. 1,01,000.00
1 Lacs+ |
022840 Saraswat Bank | N | 2019-20 | |
| 121 | -- |
Rs. 1,00,800.00
1 Lacs+ |
N | 2019-20 | ||
| 122 | -- |
Rs. 1,00,525.00
1 Lacs+ |
N | 2019-20 | ||
| 123 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000095 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 124 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001142 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 125 | -- |
Rs. 1,00,000.00
1 Lacs+ |
330241 Dena Bank | N | 2019-20 | |
| 126 | -- | |
000768 Andhra Bank | N | 2019-20 | |
| 127 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 128 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 129 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000219 Bank of Baroda Bank | N | 2019-20 | |
| 130 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 131 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000095 Date-11-11-2019 | N | 2019-20 | |
| 132 | -- |
Rs. 1,00,000.00
1 Lacs+ |
006028 ICICI Bank | N | 2019-20 | |
| 133 | -- | |
2 | N | 2019-20 | |
| 134 | -- |
Rs. 1,00,000.00
1 Lacs+ |
147069 Date-16-11-2019 | N | 2019-20 | |
| 135 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 136 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 002046 Cheque Date-06-05-2019 | N | 2019-20 | |
| 137 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 138 | -- |
Rs. 1,00,000.00
1 Lacs+ |
261213 Cosmos Bank | N | 2019-20 | |
| 139 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 140 | -- | |
002507 HDFC Bank | N | 2019-20 | |
| 141 | -- |
Rs. 1,00,000.00
1 Lacs+ |
102216 SBI Bank | N | 2019-20 | |
| 142 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 143 | -- |
Rs. 1,00,000.00
1 Lacs+ |
003404 Kotak Mahendra Bank | N | 2019-20 | |
| 144 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000426 Kotak Mahednra Bank | N | 2019-20 | |
| 145 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 013630 Cheque Date- 15-04-2019 | N | 2019-20 | |
| 146 | -- |
Rs. 1,00,000.00
1 Lacs+ |
356469 Mumbai District Co-Operative | N | 2019-20 | |
| 147 | -- | |
771721 | N | 2019-20 | |
| 148 | -- |
Rs. 1,00,000.00
1 Lacs+ |
465128 IDBI Bank | N | 2019-20 | |
| 149 | -- |
Rs. 1,00,000.00
1 Lacs+ |
234636 SBI Bank | N | 2019-20 | |
| 150 | -- |
Rs. 1,00,000.00
1 Lacs+ |
655411 Axis Bank | N | 2019-20 | |
| 151 | -- |
Rs. 1,00,000.00
1 Lacs+ |
221444 Sangli Dis | N | 2019-20 | |
| 152 | Ambala Cantt |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 012286 Axis Bank Mahesh Nagar Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 | |
| 153 | -- |
Rs. 1,00,000.00
1 Lacs+ |
001067 Bharath | N | 2019-20 | |
| 154 | -- | |
000886 HDFC Bank | N | 2019-20 | |
| 155 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000328 UCO Bank | N | 2019-20 | |
| 156 | -- |
Rs. 1,00,000.00
1 Lacs+ |
316167 Central Bank of India | N | 2019-20 | |
| 157 | -- |
Rs. 1,00,000.00
1 Lacs+ |
001300 Development Credit Bank Ltd | N | 2019-20 | |
| 158 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 159 | -- |
Rs. 1,00,000.00
1 Lacs+ |
451125 Bharath | N | 2019-20 | |
| 160 | -- |
Rs. 1,00,000.00
1 Lacs+ |
481370 Bharath | N | 2019-20 | |
| 161 | -- | |
237015 IDBI Bank | N | 2019-20 | |
| 162 | -- |
Rs. 1,00,000.00
1 Lacs+ |
003001 Bank of Baroda Bank | N | 2019-20 | |
| 163 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 164 | -- |
Rs. 1,00,000.00
1 Lacs+ |
044605 Kotak Mahendra Bank | N | 2019-20 | |
| 165 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 166 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 167 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000577 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 168 | -- | |
Cheque 055985 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 169 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 072103 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 170 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 231174 Cheque Date- 16-04-2019 | N | 2019-20 | |
| 171 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 826270 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 172 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 934799 Cheque Date-23.04.2019 | N | 2019-20 | |
| 173 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 070836 Cheque Date-23.05.2019 | N | 2019-20 | |
| 174 | -- |
Rs. 1,00,000.00
1 Lacs+ |
865974 Cheque Date-23.05.2019 | N | 2019-20 | |
| 175 | -- | |
Cheque 011316 Cheque Date-23.05.2019 | N | 2019-20 | |
| 176 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000210 Ratnakar Bank Ltd | N | 2019-20 | |
| 177 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000004 Cheque Date-17.10.2019 | N | 2019-20 | |
| 178 | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS HDFC Bank | N | 2019-20 | |
| 179 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000030 Aen Amro Bank | N | 2019-20 | |
| 180 | -- |
Rs. 1,00,000.00
1 Lacs+ |
57938 Bank of Maharashtra | N | 2019-20 | |
| 181 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 395876 State Bank of India Cheque Date- 17-04-2019 | N | 2019-20 | |
| 182 | -- | |
Cheque | Y | 2019-20 | |
| 183 | -- |
Rs. 1,00,000.00
1 Lacs+ |
825958 27.05.2019 | N | 2019-20 | |
| 184 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 624459 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 185 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000004 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 186 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000006 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 187 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 186802 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 188 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 571902 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 189 | -- | |
Cheque 582801 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 190 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 586960 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 191 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 722941 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 192 | -- |
Rs. 1,00,000.00
1 Lacs+ |
609738 | N | 2019-20 | |
| 193 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 748508 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 194 | -- |
Rs. 1,00,000.00
1 Lacs+ |
059887 ICICI Bank | N | 2019-20 | |
| 195 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 860099 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 196 | -- | |
Cheque 006037 Hdfc Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 197 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 882847 Cheque Date- 08-04-2019 | N | 2019-20 | |
| 198 | -- |
Rs. 1,00,000.00
1 Lacs+ |
113414 ICICI Bank | N | 2019-20 | |
| 199 | Narnaul |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 079542 Axis Bank Narnaul Cheque Date- 08-04-2019 | N | 2019-20 | |
| 200 | -- |
Rs. 1,00,000.00
1 Lacs+ |
645916 Bank of Maharashtra | N | 2019-20 |
