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 |
|---|---|---|---|---|---|---|
| 201 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 830610 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 202 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000016 Hdfc Bank Cheque Date- 29-04-2019 | N | 2019-20 | |
| 203 | -- | |
Cheque 000009 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 204 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000044 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 205 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000393 Bank of Baroda Cheque Date-12.06.2019 | N | 2019-20 | |
| 206 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000466 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 207 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000633 ICICI Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 208 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000766 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 209 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001313 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 210 | -- | |
Cheque 001421 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 211 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001785 UCO Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 212 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 039857 Allahabad Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 213 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 076240 Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 214 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 133397 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 215 | -- |
Rs. 1,00,000.00
1 Lacs+ |
001522 ICICI Bank | N | 2019-20 | |
| 216 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 013803 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 217 | -- | |
Cheque 073504 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 218 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 445582 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 219 | -- |
Rs. 91,621.00
91 Thou+ |
N | 2019-20 | ||
| 220 | -- |
Rs. 90,000.00
90 Thou+ |
000033 Ratnakar Bank Ltd | N | 2019-20 | |
| 221 | -- |
Rs. 90,000.00
90 Thou+ |
662470 Oriental Bank of Commerce | N | 2019-20 | |
| 222 | -- |
Rs. 86,990.00
86 Thou+ |
N | 2019-20 | ||
| 223 | -- |
Rs. 82,100.00
82 Thou+ |
Cheque 417561 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 224 | -- | |
814990 Central Bank of India | N | 2019-20 | |
| 225 | -- |
Rs. 74,211.00
74 Thou+ |
N | 2019-20 | ||
| 226 | -- |
Rs. 70,460.00
70 Thou+ |
N | 2019-20 | ||
| 227 | -- |
Rs. 70,000.00
70 Thou+ |
607609 SBI Bank | N | 2019-20 | |
| 228 | -- |
Rs. 65,846.00
65 Thou+ |
N | 2019-20 | ||
| 229 | -- |
Rs. 62,500.00
62 Thou+ |
N | 2019-20 | ||
| 230 | -- |
Rs. 61,697.00
61 Thou+ |
N | 2019-20 | ||
| 231 | -- | |
N | 2019-20 | ||
| 232 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000631 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 233 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 234 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000010 Cheque Date-05.09.2019 | N | 2019-20 | |
| 235 | -- |
Rs. 51,000.00
51 Thou+ |
000387 Kotak Mahindra Bank | N | 2019-20 | |
| 236 | -- |
Rs. 51,000.00
51 Thou+ |
035443 Axis Bank | N | 2019-20 | |
| 237 | -- |
Rs. 51,000.00
51 Thou+ |
000140 Kotak Mahendra Bank | N | 2019-20 | |
| 238 | -- | |
100178 Abhyudaya Bank | N | 2019-20 | |
| 239 | -- |
Rs. 51,000.00
51 Thou+ |
N | 2019-20 | ||
| 240 | -- |
Rs. 51,000.00
51 Thou+ |
N | 2019-20 | ||
| 241 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 777180 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 242 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000151 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 243 | -- |
Rs. 51,000.00
51 Thou+ |
693103 Indsind Bank | N | 2019-20 | |
| 244 | -- |
Rs. 51,000.00
51 Thou+ |
012110 Hadoli | N | 2019-20 | |
| 245 | -- | |
Cheque 027334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 246 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000605 Cheque Date-11.06.2019 | N | 2019-20 | |
| 247 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 248 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 249 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 075742 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 250 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 183214 Central Bank of india Cheque Date-14.06.2019 | N | 2019-20 | |
| 251 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-183215 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
| 252 | -- | |
Cheque 598962 Cheque Date-15.06.2019 | N | 2019-20 | |
| 253 | -- |
Rs. 50,000.00
50 Thou+ |
276728 SBI Bank | N | 2019-20 | |
| 254 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 255 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 256 | -- |
Rs. 50,000.00
50 Thou+ |
509260 Bharath | N | 2019-20 | |
| 257 | -- |
Rs. 50,000.00
50 Thou+ |
110394 Axis Bank Ananthapur Date-18-02-2020 | N | 2019-20 | |
| 258 | -- |
Rs. 50,000.00
50 Thou+ |
13615 Saraswat Bank | N | 2019-20 | |
| 259 | -- | |
354131 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
| 260 | -- |
Rs. 50,000.00
50 Thou+ |
43691 The Barama | N | 2019-20 | |
| 261 | -- |
Rs. 50,000.00
50 Thou+ |
001064 Bank of Baroda Bank | N | 2019-20 | |
| 262 | -- |
Rs. 50,000.00
50 Thou+ |
000092 Kotak Mahendra Bank | N | 2019-20 | |
| 263 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 264 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 265 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 266 | -- | |
Cheque 620693 Cheque Date- 04-04-2019 | N | 2019-20 | |
| 267 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 268 | -- |
Rs. 50,000.00
50 Thou+ |
811598 | N | 2019-20 | |
| 269 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000677 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 270 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 013889 Cheque Date-10.05.2019 | N | 2019-20 | |
| 271 | -- |
Rs. 50,000.00
50 Thou+ |
061326 IDBI Bank | N | 2019-20 | |
| 272 | -- |
Rs. 50,000.00
50 Thou+ |
276734 SBI Bank | N | 2019-20 | |
| 273 | -- | |
Online Cheque Date-26.07.2019 | N | 2019-20 | |
| 274 | -- |
Rs. 50,000.00
50 Thou+ |
12056 Sangli Bank | N | 2019-20 | |
| 275 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000104 Hdfc Bank Cheque Date- 25-04-2019 | N | 2019-20 | |
| 276 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 538198 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 277 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 637168 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 278 | -- |
Rs. 50,000.00
50 Thou+ |
90763 SBI Bank | N | 2019-20 | |
| 279 | Gurgaon |
Rs. 50,000.00
50 Thou+ |
Cheque 796788 Syndicate Bank Manesar Cheque Date- 22-04-2019 | Y | 2019-20 | |
| 280 | -- | |
Cheque 077672 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 281 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 196653 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 282 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 199364 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 283 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 857669 Corporation Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 284 | -- |
Rs. 48,455.00
48 Thou+ |
N | 2019-20 | ||
| 285 | -- |
Rs. 45,020.00
45 Thou+ |
N | 2019-20 | ||
| 286 | -- |
Rs. 45,000.00
45 Thou+ |
Cheque 776841 State Bank of India Cheque Date- 10-04-2019 | N | 2019-20 | |
| 287 | -- | |
N | 2019-20 | ||
| 288 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 289 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 290 | -- |
Rs. 44,951.00
44 Thou+ |
N | 2019-20 | ||
| 291 | -- |
Rs. 43,800.00
43 Thou+ |
Cheque 003660 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 292 | -- |
Rs. 41,090.00
41 Thou+ |
N | 2019-20 | ||
| 293 | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 700094 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 294 | -- | |
Cheque 880913 Cheque Date-08.05.2019 | N | 2019-20 | |
| 295 | -- |
Rs. 37,977.00
37 Thou+ |
N | 2019-20 | ||
| 296 | -- |
Rs. 37,850.00
37 Thou+ |
N | 2019-20 | ||
| 297 | -- |
Rs. 36,600.00
36 Thou+ |
Cheque 324960 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 298 | -- |
Rs. 35,621.00
35 Thou+ |
N | 2019-20 | ||
| 299 | -- |
Rs. 35,000.00
35 Thou+ |
N | 2019-20 | ||
| 300 | -- |
Rs. 34,393.00
34 Thou+ |
N | 2019-20 | ||
| 301 | -- | |
N | 2019-20 | ||
| 302 | -- |
Rs. 33,600.00
33 Thou+ |
N | 2019-20 | ||
| 303 | -- |
Rs. 32,100.00
32 Thou+ |
N | 2019-20 | ||
| 304 | -- |
Rs. 31,820.00
31 Thou+ |
N | 2019-20 | ||
| 305 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 306 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 307 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 308 | -- | |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 309 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 310 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 311 | -- |
Rs. 31,000.00
31 Thou+ |
214696 Union Bank of India | N | 2019-20 | |
| 312 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 313 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | |
| 314 | -- |
Rs. 31,000.00
31 Thou+ |
888352 Corporation Bank | N | 2019-20 | |
| 315 | -- | |
Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 316 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 317 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 318 | -- |
Rs. 31,000.00
31 Thou+ |
218221 CBI Bank | N | 2019-20 | |
| 319 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 320 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 321 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 322 | -- | |
Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 323 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 324 | -- |
Rs. 30,000.00
30 Thou+ |
000264 ICICI Bank | N | 2019-20 | |
| 325 | -- |
Rs. 30,000.00
30 Thou+ |
Cheque 000005 Cheque Date-08.05.2019 | N | 2019-20 | |
| 326 | -- |
Rs. 30,000.00
30 Thou+ |
193145 Bank of Maharashtra | N | 2019-20 | |
| 327 | -- |
Rs. 28,751.00
28 Thou+ |
N | 2019-20 | ||
| 328 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
| 329 | -- | |
N | 2019-20 | ||
| 330 | -- |
Rs. 27,000.00
27 Thou+ |
71505 Bank of Maharashtra | N | 2019-20 | |
| 331 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 332 | -- |
Rs. 25,900.00
25 Thou+ |
Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
| 333 | -- |
Rs. 25,150.00
25 Thou+ |
Cheque 931742 Cheque Date-07.05.2019 | N | 2019-20 | |
| 334 | -- |
Rs. 25,000.00
25 Thou+ |
337933 OBC Bank | N | 2019-20 | |
| 335 | -- |
Rs. 25,000.00
25 Thou+ |
006770 Apna Bank | N | 2019-20 | |
| 336 | -- | |
000251 Apna Bank | N | 2019-20 | |
| 337 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 338 | -- |
Rs. 25,000.00
25 Thou+ |
006910 United Bank of India Bank | N | 2019-20 | |
| 339 | -- |
Rs. 25,000.00
25 Thou+ |
070819 Axis Bank Ananthapur Date-01-01-2020 | N | 2019-20 | |
| 340 | -- |
Rs. 25,000.00
25 Thou+ |
543711 Cosmos Bank | N | 2019-20 | |
| 341 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 342 | -- |
Rs. 25,000.00
25 Thou+ |
708268 UCO Bank | N | 2019-20 | |
| 343 | -- | |
N | 2019-20 | ||
| 344 | -- |
Rs. 25,000.00
25 Thou+ |
221229 | N | 2019-20 | |
| 345 | -- |
Rs. 25,000.00
25 Thou+ |
001876 ICICI Bank | N | 2019-20 | |
| 346 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 589521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 347 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000003 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 348 | -- |
Rs. 25,000.00
25 Thou+ |
734076 Union Bank of India Bank | N | 2019-20 | |
| 349 | -- |
Rs. 25,000.00
25 Thou+ |
521 Zila Sahakari Bank | N | 2019-20 | |
| 350 | -- | |
363 Zila Sahakari Bank | N | 2019-20 | |
| 351 | -- |
Rs. 25,000.00
25 Thou+ |
822389 Janata | N | 2019-20 | |
| 352 | -- |
Rs. 25,000.00
25 Thou+ |
365184 | N | 2019-20 | |
| 353 | -- |
Rs. 25,000.00
25 Thou+ |
502256 SBI Bank | N | 2019-20 | |
| 354 | -- |
Rs. 25,000.00
25 Thou+ |
087631 Oriental Bank of Commerce | N | 2019-20 | |
| 355 | -- |
Rs. 25,000.00
25 Thou+ |
000204 Bank of Baroda | N | 2019-20 | |
| 356 | -- |
Rs. 25,000.00
25 Thou+ |
021873 SBI Bank | N | 2019-20 | |
| 357 | -- | |
Cheque 603522 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 358 | -- |
Rs. 25,000.00
25 Thou+ |
40658 OBC Bank | N | 2019-20 | |
| 359 | -- |
Rs. 25,000.00
25 Thou+ |
16773 UCO Bank | N | 2019-20 | |
| 360 | -- |
Rs. 25,000.00
25 Thou+ |
3948 UCO Bank | N | 2019-20 | |
| 361 | -- |
Rs. 25,000.00
25 Thou+ |
120498 | N | 2019-20 | |
| 362 | -- |
Rs. 25,000.00
25 Thou+ |
60700 Dena Bank | N | 2019-20 | |
| 363 | -- |
Rs. 25,000.00
25 Thou+ |
918 ICICI Bank | N | 2019-20 | |
| 364 | -- | |
495446 | N | 2019-20 | |
| 365 | -- |
Rs. 25,000.00
25 Thou+ |
5043 HDFC Bank | N | 2019-20 | |
| 366 | -- |
Rs. 25,000.00
25 Thou+ |
128731 Bank of Maharashtra | N | 2019-20 | |
| 367 | -- |
Rs. 25,000.00
25 Thou+ |
172582 Bank of Maharashtra | N | 2019-20 | |
| 368 | -- |
Rs. 25,000.00
25 Thou+ |
415270 Malad Sahakari Bank | N | 2019-20 | |
| 369 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 144350 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 370 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000063 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 371 | -- | |
N | 2019-20 | ||
| 372 | -- |
Rs. 24,600.00
24 Thou+ |
N | 2019-20 | ||
| 373 | -- |
Rs. 24,450.00
24 Thou+ |
N | 2019-20 | ||
| 374 | -- |
Rs. 23,300.00
23 Thou+ |
N | 2019-20 | ||
| 375 | -- |
Rs. 21,700.00
21 Thou+ |
Cheque 220843 Cheque Date-07.05.2019 | N | 2019-20 | |
| 376 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
| 377 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 378 | -- | |
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 379 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 380 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 381 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 382 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 383 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 384 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 385 | -- | |
Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 386 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 387 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 388 | -- |
Rs. 21,000.00
21 Thou+ |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
| 389 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 390 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 391 | -- |
Rs. 21,000.00
21 Thou+ |
437175 09.05.2019 | N | 2019-20 | |
| 392 | -- | |
Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
| 393 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 394 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 395 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 396 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 397 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 398 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 399 | -- | |
N | 2019-20 | ||
| 400 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 |
