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 |
|---|---|---|---|---|---|---|
| 2201 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000328 UCO Bank | N | 2019-20 | |
| 2202 | Ajay Kumar piplani | -- |
Rs. 1,00,000.00
1 Lacs+ |
37796 Allahabad Bank | Y | 2019-20 |
| 2203 | Sanjeet | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 007323 Punjab National Bank Badsa Jhajjar Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2204 | Sadashiv Dadasaheb Khade | -- |
Rs. 1,00,000.00
1 Lacs+ |
214646 Bank of Maharashtra Tukaram Nagar Cheque Date-02.09.2019 | N | 2019-20 |
| 2205 | Monika Products Sunita Bhalla | -- | |
107918 Union Bank | Y | 2019-20 |
| 2206 | Manish Aggarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
000014 Punjab & Sindh Bank | N | 2019-20 |
| 2207 | Jitender Kumar | Bahadurgarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 018324 Bank of Maharashtra Badsa Bhadurgarh Cheque Date- 16-04-2019 | N | 2019-20 |
| 2208 | Shailendra More | -- |
Rs. 1,00,000.00
1 Lacs+ |
388597 Indusind Bank Pimpri Cheque Date-02.09.2019 | N | 2019-20 |
| 2209 | Jagjet Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
000002 Punjab & Sindh Bank | N | 2019-20 |
| 2210 | Naveen Gaur | -- |
Rs. 1,00,000.00
1 Lacs+ |
640117 SBI | Y | 2019-20 |
| 2211 | Rajiv Khurana | Rohtak |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 059103 Oriental Bank of Commerce Bhiwani Stand Rohtak Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2212 | Fbs Constructions | -- | |
433916 Canara Bank | Y | 2019-20 |
| 2213 | Chand Singh | Badli |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 065881 Corporation Bank Badli Cheque Date- 16-04-2019 | N | 2019-20 |
| 2214 | -- |
Rs. 1,00,000.00
1 Lacs+ |
316167 Central Bank of India | N | 2019-20 | |
| 2215 | Balaji Petroluem | -- |
Rs. 1,00,000.00
1 Lacs+ |
000048 Punjab & Sindh Bank | Y | 2019-20 |
| 2216 | Jayanti Rajput | -- |
Rs. 1,00,000.00
1 Lacs+ |
250559 PNB | Y | 2019-20 |
| 2217 | Akhliesh Kr Shukla | B-197 Jaitpur Badarpur Elhi |
Rs. 1,00,000.00
1 Lacs+ |
872428 canara | Y | 2019-20 |
| 2218 | Surender | Jhajjar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 084824 Unnion Bank of India Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 2219 | Arvind Jain | -- | |
930938 Indian Bank | Y | 2019-20 |
| 2220 | Rai And Compnay | -- |
Rs. 1,00,000.00
1 Lacs+ |
108997 Indian Bank | N | 2019-20 |
| 2221 | Vinay Pal Raghav | H.No.2/79 Shivaji Nagar Gurugram |
Rs. 1,00,000.00
1 Lacs+ |
237445 Yes | Y | 2019-20 |
| 2222 | Shri Girishkumar C Patel | 57 Armaan Park Near Knowledge School Uttarsanada Road Nadiad-387001 |
Rs. 1,00,000.00
1 Lacs+ |
633149 State Bank of India College Road Nadiad-387001 Cheque Date-11.03.2020 | Y | 2019-20 |
| 2223 | Khajan Singh | Badli |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 086231 Corporation Bank Badli Cheque Date- 16-04-2019 | N | 2019-20 |
| 2224 | Sukhdeep Parmar | 44 Sector-23 Panchkula |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 552817 State Bank of India High Court Chandigarh Cheque Date-27.12.2019 | Y | 2019-20 |
| 2225 | Jitendra Singhal | -- |
Rs. 1,00,000.00
1 Lacs+ |
000523 HDFC Bank | Y | 2019-20 |
| 2226 | Mahipal | Gurgaon | |
Cheque 111039 Vijaya Bank Gurugram Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2227 | Mamta | Mustafabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000005 Hdfc Bank Mustafabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 2228 | Rahul Mohan Sharma | 281 Sector-7 U.E. Karnal |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 729635 State Bank of India High Court Chandigarh Cheque Date-27.12.2019 | Y | 2019-20 |
| 2229 | Subhas Chandra Piplani | -- |
Rs. 1,00,000.00
1 Lacs+ |
000168 HDFC Bank | N | 2019-20 |
| 2230 | Virender Kumar | Kheri Lakha Singh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000014 Hdfc Bank Kheri Lakha Singh Cheque Date- 24-04-2019 | Y | 2019-20 |
| 2231 | Mahavir Height | -- |
Rs. 1,00,000.00
1 Lacs+ |
24248 Allahabad Bank | N | 2019-20 |
| 2232 | Duraflex Services & Construction Tech Ltd. | 11 Wood Villa 2nd Avenue Bandh Rd Chandan Haula Delhi-74 |
Rs. 1,00,000.00
1 Lacs+ |
993735 HDFC | Y | 2019-20 |
| 2233 | Nayanben A Bhavsar | 1-Dev-Ashish Society Near Swastic School Nava Vadaj Ahmedabad-380013 | |
464335 State Bank of India Nr Yvas Wadi Ahmedabad-380013 Cheque Date-19.03.2020 | Y | 2019-20 |
| 2234 | -- |
Rs. 1,00,000.00
1 Lacs+ |
001300 Development Credit Bank Ltd | N | 2019-20 | |
| 2235 | Kumar Audyogik | -- |
Rs. 1,00,000.00
1 Lacs+ |
1376 HDFC Bank | N | 2019-20 |
| 2236 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 2237 | Shraddha Petroleum | Nh 48 Kendranagar Vadodara-390025 |
Rs. 1,00,000.00
1 Lacs+ |
159669 Union Bank of India Mg. Road Vadodara-390001 Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2238 | -- |
Rs. 1,00,000.00
1 Lacs+ |
451125 Bharath | N | 2019-20 | |
| 2239 | Manthan Atulkumar Bhavsar | 1-Dev-Ashish Society Near Swastic School Nava Vadaj Ahmedabad-380013 |
Rs. 1,00,000.00
1 Lacs+ |
590376 State Bank of India Nr. Vyas Wadi Ahmedabad-380013 Cheque Date-19.03.2020 | Y | 2019-20 |
| 2240 | Bijender | Jhajjar | |
Cheque 166687 Idbi Bank Rajotra Hospital Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 2241 | -- |
Rs. 1,00,000.00
1 Lacs+ |
481370 Bharath | N | 2019-20 | |
| 2242 | Grag Duplex Mills | -- |
Rs. 1,00,000.00
1 Lacs+ |
720208 SBI | N | 2019-20 |
| 2243 | Ess Aar Infratech Pvt. Ltd. | 11 Wood Villa 2nd Avenue Bandh Rd Chandan Haula Delhi-74 |
Rs. 1,00,000.00
1 Lacs+ |
002159 HDFC | Y | 2019-20 |
| 2244 | Satya Bhagwan | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 196656 Punjab National Bank Dulhera Jhajjar Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2245 | Akhilesh Associates | -- |
Rs. 1,00,000.00
1 Lacs+ |
55141 Central Bank | N | 2019-20 |
| 2246 | Praveen Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
120697 Axis Bank | N | 2019-20 |
| 2247 | Parvesh Singh | Jhajjar | |
Cheque 224371 Idbi Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2248 | Girishji Bachraji Vyas | -- |
Rs. 1,00,000.00
1 Lacs+ |
993371 Nagpur Nagrik Sahakari Bank | Y | 2019-20 |
| 2249 | -- |
Rs. 1,00,000.00
1 Lacs+ |
237015 IDBI Bank | N | 2019-20 | |
| 2250 | Khem Chand | -- |
Rs. 1,00,000.00
1 Lacs+ |
107597 ICICI Bank | N | 2019-20 |
| 2251 | Jaipal Dhankhad | Jhajjar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 251171 Yes Bank Goela Kalan Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 2252 | Sri Alka Rai Mla | -- |
Rs. 1,00,000.00
1 Lacs+ |
584003 SBI | N | 2019-20 |
| 2253 | Smt. Priti R Pandya | 23 Suryam Prsid Opp. Kalpatrau Flat Ratanpura Gam Vastral Ahmedabad-382418 |
Rs. 1,00,000.00
1 Lacs+ |
886673 Axis Bank Ahmedabad-380006 Cheque Date-20.03.2020 | Y | 2019-20 |
| 2254 | Pritam Singh | Gurgaon | |
Cheque 280829 Karnatka Bank Sector 14 Gurugram Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2255 | Netromics Engineering | Gurgaon |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 016753 Indian Bank Gurugram Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2256 | -- |
Rs. 1,00,000.00
1 Lacs+ |
003001 Bank of Baroda Bank | N | 2019-20 | |
| 2257 | Anup Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
937 SBI | Y | 2019-20 |
| 2258 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 2259 | Dinesh Kr Sondhi | Bu-49 Pitampura Delhi |
Rs. 1,00,000.00
1 Lacs+ |
000194hdfc | Y | 2019-20 |
| 2260 | Subhash | Jhajjar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 303883 Canara Bank Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 2261 | Kunjbihari Infradevelopers Pvt. Ltd. | -- | |
972350 SBI | N | 2019-20 |
| 2262 | Laxman Prasad Acharya | -- |
Rs. 1,00,000.00
1 Lacs+ |
889820 SBI | N | 2019-20 |
| 2263 | R K Das | -- |
Rs. 1,00,000.00
1 Lacs+ |
195744 Bank of India | N | 2019-20 |
| 2264 | Bhageria Industries Ltd | Plot No.6310 4th Phase Gidc Vapi |
Rs. 1,00,000.00
1 Lacs+ |
225845 Indusind Bank Hrinathji Chambers Char Rasta Vapi-396195 Cheque Date-08.04.2019 | Y | 2019-20 |
| 2265 | Ombir | Jhajjar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 307767 Corporation Bank Dawala Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 2266 | Mahavir Rice Mills | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 076583 Central Bank of India Main Bazar Assandh Karnal Cheque Date- 25-04-2019 | N | 2019-20 |
| 2267 | Sonu Associates | 402 Bhagyodaya Building Shrinagar Colony Road Goregaon West Mumbai Suburban Maharashtra-400062 |
Rs. 1,00,000.00
1 Lacs+ |
386747 Vijaya Bank Goregaon West Cheque Date-11.04.19 | Y | 2019-20 |
| 2268 | -- | |
044605 Kotak Mahendra Bank | N | 2019-20 | |
| 2269 | Sun Associates | -- |
Rs. 1,00,000.00
1 Lacs+ |
000196 Bank of Baroda | N | 2019-20 |
| 2270 | Pradeep Walia | -- |
Rs. 1,00,000.00
1 Lacs+ |
000037 Punjab & Sindh Bank | N | 2019-20 |
| 2271 | Rajkumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 339202 Punjab National Bank Fountain Chowk Gurugram Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2272 | Satbhog Overseas | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 078901 Central Bank of India Main BazarAssandh KarnalCheque Date- 25-04-2019 | N | 2019-20 |
| 2273 | Ravi Export Inds | Panipat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 391986 Oriental Bank of Commerce G T Road Panipat Cheque Date-06.05.2019 | N | 2019-20 |
| 2274 | Rajneesh Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
000006 Kotak | N | 2019-20 |
| 2275 | Shuchi Smita | -- | |
296923 Axis Bank | N | 2019-20 |
| 2276 | BMW Ventures Ltd. | 1st Floor Mona Cinema Complex East Gandhi Maidan Patna Bihar 800004 |
Rs. 1,00,000.00
1 Lacs+ |
Cheque O.B.C. | Y | 2019-20 |
| 2277 | M. R Rural Education | Jhajjar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 479177 Vijaya Bank Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 2278 | Heera Rice Mill | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 536665 State Bank of India Assandh KarnalCheque Date- 25-04-2019 | N | 2019-20 |
| 2279 | Ksh Bhabananda | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque SBI Paona Bazar Paona Bazar | Y | 2019-20 |
| 2280 | Sonia Walia | -- |
Rs. 1,00,000.00
1 Lacs+ |
000043 PNB | N | 2019-20 |
| 2281 | Beni Devi | 67/8 Rohtak Rd Near Dcm School Rohtak Delhi |
Rs. 1,00,000.00
1 Lacs+ |
000175 Kotak | Y | 2019-20 |
| 2282 | Dinesh Singh | B-79 Harsh Swaroop Colony Delhi | |
000002BOB | Y | 2019-20 |
| 2283 | Ram Sharan Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000049 Hdfc Bank BhadurgarhCheque Date- 25-04-2019 | Y | 2019-20 |
| 2284 | Puja Gupta | Bahadurgarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000110 HDFC Bank Pushpanjali Enclave Pitampura Cheque Date-07.05.2019 | Y | 2019-20 |
| 2285 | Ssadhana Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
380086 SBI | N | 2019-20 |
| 2286 | Mukesh Garg | 61/6 Ramjas Rd Karol Bagh Delhi |
Rs. 1,00,000.00
1 Lacs+ |
491745 Pnb | Y | 2019-20 |
| 2287 | Ram Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 523333 Punjab National Bank Kasni Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 2288 | Gupta Engineering | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000050 Hdfc Bank BhadurgarhCheque Date- 25-04-2019 | Y | 2019-20 |
| 2289 | Ajay Gupta | Bahadurgarh | |
Cheque 000134 HDFC Bank Shyam Ji Complex Bhadurgarh Cheque Date-07.05.2019 | Y | 2019-20 |
| 2290 | Girishji Bachraji Vyas | -- |
Rs. 1,00,000.00
1 Lacs+ |
993370 Nagpur Nagrik Sahakari Bank | Y | 2019-20 |
| 2291 | Sonia Walia | -- |
Rs. 1,00,000.00
1 Lacs+ |
000038 HDFC Bank | N | 2019-20 |
| 2292 | Bharat | F-3\18 Vasant Vihar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
604405CANARA BANK | Y | 2019-20 |
| 2293 | Kaushalya Spinners | Panipat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 051817 Cheque Date- 04-04-2019 | N | 2019-20 |
| 2294 | Satender Sharma | Badli |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 945421 Sarv Haryana Gramin Bank Badli Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
| 2295 | N.S. Associates | Bahadurgarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000156 HDFC Bank Shyam Ji Complex Bhadurgarh Cheque Date-07.05.2019 | Y | 2019-20 |
| 2296 | Suresh Shetty | 35 Asian Games Village Ranjeet Ngr Delhi-49 | |
000149HDFC BANK | Y | 2019-20 |
| 2297 | Ramesh Chander Kaushik | Sonepat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 127288 State Bank of India liament House New De Cheque Date- 04-04-2019 | N | 2019-20 |
| 2298 | Parul Rubber Products | Bahadurgarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001690 HDFC Bank Shyam Ji Complex Bhadurgarh Cheque Date-07.05.2019 | Y | 2019-20 |
| 2299 | Sudhakarrao Deshmukh | -- |
Rs. 1,00,000.00
1 Lacs+ |
80442 | N | 2019-20 |
| 2300 | Suresh Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
64483 Allahabad Bank | N | 2019-20 |
| 2301 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 2302 | Santosh Gadia | 76 Paschim Vihar Vasant Vihar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
000313 HDFC BANK | Y | 2019-20 |
| 2303 | Nishant Gupta | Bahadurgarh | |
Cheque 071459 Axis Bank Bhadurgarh Cheque Date-07.05.2019 | Y | 2019-20 |
| 2304 | Rajeshbhai Gajanan Pathak | F/287 Near Hingarajmata Temple Balasinor Dist. Kheda-388255 |
Rs. 1,00,000.00
1 Lacs+ |
067286 State Bank of India Lunawada Dist. Mahisagar Cheque Date- 18-06-2019 | Y | 2019-20 |
| 2305 | Prem Bir | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000076 Hdfc Bank Modal Town SonipatCheque Date- 25-04-2019 | Y | 2019-20 |
| 2306 | Pintu Parsad | Bahadurgarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 142434 Corporation Bank Bhadurgarh Cheque Date-07.05.2019 | Y | 2019-20 |
| 2307 | Kamal Gupta MLA | Near Malik Chowk Apolo Hospital Hisar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000379 HDFC Bank Cheque Date-06.01.2020 | Y | 2019-20 |
| 2308 | Nirupam Chakma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Y | 2019-20 | |
| 2309 | B. Venugopal | -- |
Rs. 1,00,000.00
1 Lacs+ |
078925 Kotak Mahindra Bank Shamshabad 15.03.2020 | Y | 2019-20 |
| 2310 | Yougendra Sharma | Shekhpura Patna | |
744263 SBI Ashokraj Path Patna | Y | 2019-20 |
| 2311 | Anil Kumar | Bahadurgarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 168230 Corporation Bank Bhadurgarh Cheque Date-07.05.2019 | Y | 2019-20 |
| 2312 | A. Sriramulu | -- |
Rs. 1,00,000.00
1 Lacs+ |
000221 Andhra Bank Saroornagar Hyd-10 15.03.2020 | Y | 2019-20 |
| 2313 | Kaushal Krishore Maurya | -- |
Rs. 1,00,000.00
1 Lacs+ |
33759 Union Bank | Y | 2019-20 |
| 2314 | Manju Sivach Mla | -- |
Rs. 1,00,000.00
1 Lacs+ |
528123 SBI | N | 2019-20 |
| 2315 | Parveen Kumar | Bahadurgarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 196058 Vijaya Bank Bhadurgarh Cheque Date-07.05.2019 | Y | 2019-20 |
| 2316 | Nirupam Chakma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Y | 2019-20 | |
| 2317 | Nand Kishore | -- | |
000113 Bank of Baroda | Y | 2019-20 |
| 2318 | Suvidha Store P. Lmt | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 002151 Hdfc Bank Opposite Mahabir Dal Hospital Kunjpura Road KarnalCheque Date- 25-04-2019 | Y | 2019-20 |
| 2319 | Sushant Tripathi | -- |
Rs. 1,00,000.00
1 Lacs+ |
000020 Kotak | Y | 2019-20 |
| 2320 | Arvind Pratap | -- |
Rs. 1,00,000.00
1 Lacs+ |
152136 United Bank of India | Y | 2019-20 |
| 2321 | Kuberbhai Mansukhbhai Dindor | 226 Bodikoba Faliyu Bhandara Santarampur Dist. Mahisagar |
Rs. 1,00,000.00
1 Lacs+ |
305349 Bank of Baroda Talod Dist. Mahisagar Cheque Date- 10-09-2019 | Y | 2019-20 |
| 2322 | Sudheer Maurya | -- |
Rs. 1,00,000.00
1 Lacs+ |
21115 Allahabad Bank | Y | 2019-20 |
| 2323 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 2324 | -- | |
Cheque 000577 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 2325 | Anil Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 009991 Axis Bank Sector 12 Karnal Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2326 | Hemant Sharma | Bahadurgarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 940754 Indian Overseas Bank Bhadurgarh Cheque Date-07.05.2019 | Y | 2019-20 |
| 2327 | Vinod Bhayana MLA | Bank Colony Hansi |
Rs. 1,00,000.00
1 Lacs+ |
Cheuqe 102238 State Bank of India Cheque Date-29.01.2020 | Y | 2019-20 |
| 2328 | Nirupam Chakma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Y | 2019-20 | |
| 2329 | Seth Jewellers | -- |
Rs. 1,00,000.00
1 Lacs+ |
722851 Syndicate Bank | Y | 2019-20 |
| 2330 | Ghanshyam Mishra | -- |
Rs. 1,00,000.00
1 Lacs+ |
823552 Vijaya Bank | Y | 2019-20 |
| 2331 | Kishanji Gavande | -- | |
144316 PNB Bank | N | 2019-20 |
| 2332 | Nirupam Chakma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Y | 2019-20 | |
| 2333 | Shailendra Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
822316 PNB | Y | 2019-20 |
| 2334 | Raghav Lakhanpal | -- |
Rs. 1,00,000.00
1 Lacs+ |
607536 SBI | N | 2019-20 |
| 2335 | Tunna Ji Pandey | -- |
Rs. 1,00,000.00
1 Lacs+ |
257484 SBI | Y | 2019-20 |
| 2336 | Sushila Devi | -- |
Rs. 1,00,000.00
1 Lacs+ |
771622 PNB | Y | 2019-20 |
| 2337 | Vijaypal Singh Tomar | -- |
Rs. 1,00,000.00
1 Lacs+ |
132499 SBI | N | 2019-20 |
| 2338 | -- | |
Cheque 055985 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 2339 | Asco Industries | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 056766 Bank of India Mayaputi New Delhi Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2340 | Jain Udyoga | D. Nagar Agartala |
Rs. 1,00,000.00
1 Lacs+ |
Cheque | Y | 2019-20 |
| 2341 | Rakesh Pandey | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS | Y | 2019-20 |
| 2342 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 072103 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 2343 | D L Hansu | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT | N | 2019-20 |
| 2344 | Akhilesh Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
000035 Bank of Baroda | Y | 2019-20 |
| 2345 | Skyline Architectural | -- | |
590717 Kotak | Y | 2019-20 |
| 2346 | Bhalaria Metal Craft Pvt Ltd | Survey No-49/1 Thimbi Umbargaon Dist-Valsad |
Rs. 1,00,000.00
1 Lacs+ |
072361 Citi Bank Citi bank Na Mumbai Cheque Date- 14-04-2019 | Y | 2019-20 |
| 2347 | Rajeev Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
000907 ICICI Bank | N | 2019-20 |
| 2348 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 231174 Cheque Date- 16-04-2019 | N | 2019-20 | |
| 2349 | M/S Chandan Deb | Ramnagar Agartala |
Rs. 1,00,000.00
1 Lacs+ |
Cheque | Y | 2019-20 |
| 2350 | Ram Naresh Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
98196 SBI | Y | 2019-20 |
| 2351 | Rajeev Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
000906 ICICI Bank | N | 2019-20 |
| 2352 | Rajaram Singh | -- | |
82823 Bank of Baroda | Y | 2019-20 |
| 2353 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 826270 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 2354 | Shital Kumar Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 323969 Syndicate Bank Karol Bagh Delhi Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2355 | Sudhakar Deshmukh | -- |
Rs. 1,00,000.00
1 Lacs+ |
60599 Union Bank | N | 2019-20 |
| 2356 | Ayushi Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
974429 Syndicate Bank | Y | 2019-20 |
| 2357 | Devendrabhai Manibhai Patel | At. Valasan Ta. Di. Anand |
Rs. 1,00,000.00
1 Lacs+ |
022754 Dena Bank Karmasad Cheque Date- 19-06-2019 | Y | 2019-20 |
| 2358 | S K Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
105801 Allahabad Bank | Y | 2019-20 |
| 2359 | Rashtriya Metal Industries Ltd | Plot No. 3810 Gidc Sarigam Valsad-396155 | |
665205 State Bank of India Brahmin Street Near Bob Sarigam Dist-Valsad-396155 Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2360 | Milind Mane | -- |
Rs. 1,00,000.00
1 Lacs+ |
281065 PNB Bank | N | 2019-20 |
| 2361 | Bijendra | -- |
Rs. 1,00,000.00
1 Lacs+ |
000092 Andhra Bank | Y | 2019-20 |
| 2362 | Ajay Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 983826 Canara Bank Kachwa Cheque Date- 25-04-2019 | Y | 2019-20 |
| 2363 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 934799 Cheque Date-23.04.2019 | N | 2019-20 | |
| 2364 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 070836 Cheque Date-23.05.2019 | N | 2019-20 | |
| 2365 | Veer Vikram Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
755658 SBI | N | 2019-20 |
| 2366 | Balwant Singh Bhouriya Lal | Dehradun Uttarakhand | |
Cheque Date-30.04.2019 | Y | 2019-20 |
| 2367 | Rohit Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 739396 Oriental Bank of Commerce Cheque Date- 16-04-2019 | Y | 2019-20 |
| 2368 | -- |
Rs. 1,00,000.00
1 Lacs+ |
865974 Cheque Date-23.05.2019 | N | 2019-20 | |
| 2369 | Shanshank Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
000334 HDFC Bank | Y | 2019-20 |
| 2370 | Radheshyam Developers | Beside Lakhubhai Estate Mahadev Area Vallabh Vidhyanagar |
Rs. 1,00,000.00
1 Lacs+ |
760081 Vallabh Vidhyanagar Commercial Co-Op Bank Ltd Vidhyanagar Cheque Date- 22-08-2019 | Y | 2019-20 |
| 2371 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 011316 Cheque Date-23.05.2019 | N | 2019-20 | |
| 2372 | Amit Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
008811 OBC | Y | 2019-20 |
| 2373 | Aneeta Kamal | -- | |
219702 SBI | Y | 2019-20 |
| 2374 | Kalish Chand Ghatori | Dehradun Uttarakhand |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Date-30.04.2019 | Y | 2019-20 |
| 2375 | Ishwar Chand | Rohtak |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000182 Hdfc Bank Model Town Rohtak Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2376 | Satyam Realty Services | Gurgaon |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 283079 Cheque Date-20.06.2019 | Y | 2019-20 |
| 2377 | Dhan Singh Rawat | Dehradun Uttarakhand |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Date-30.04.2019 | N | 2019-20 |
| 2378 | Val Organics Pvt Ltd | 95 Ground Floor Chadha Building Wadala(W) Mumbai-400031 |
Rs. 1,00,000.00
1 Lacs+ |
007263 Hdfc Bank Shop No-2 Matunga Raj Niketan Chs Ltd Bhandarkar Road Mumbai-400019 Cheque Date- 13-04-2019 | Y | 2019-20 |
| 2379 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000210 Ratnakar Bank Ltd | N | 2019-20 | |
| 2380 | Mukut Bihari Lal (Dharm Pal Ji) | -- | |
593355 SBI | N | 2019-20 |
| 2381 | Rajmani | -- |
Rs. 1,00,000.00
1 Lacs+ |
67246 Allahabad Bank | N | 2019-20 |
| 2382 | Ram Singh Kaira | Dehradun Uttarakhand |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Date-30.04.2019 | N | 2019-20 |
| 2383 | Valiant Organics Ltd | Plot No. 2906 & 755 Gidc Sarigam Valsad-396155 |
Rs. 1,00,000.00
1 Lacs+ |
012092 Citi Bank Citibank Na Mumbai Cheque Date- 19-04-2019 | Y | 2019-20 |
| 2384 | Neeraj Industries | Rohtak |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 280606 Union Bank of India Main Branch Rohtak Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2385 | Vineet Kochar | Gurgaon |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 048293 Cheque Date-03.07.2019 | Y | 2019-20 |
| 2386 | Rajni Sirohi Dharmpal Ji | -- |
Rs. 1,00,000.00
1 Lacs+ |
000165 Bank of Baroda | N | 2019-20 |
| 2387 | Harbhajan Singh Cheena | Dehradun Uttarakhand | |
Cheque Date-30.04.2019 | Y | 2019-20 |
| 2388 | Jaiwant Priolkar | Progen ERP Systems (P) Ltd Maria Mansion Behind State Bank of India Ponda Goa-403401 |
Rs. 1,00,000.00
1 Lacs+ |
244693 SBI Ponda Goa Date.10-04-19 | Y | 2019-20 |
| 2389 | Arjun Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
000680 Axis Bank | Y | 2019-20 |
| 2390 | Shakti Lal Shah | Dehradun Uttarakhand |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Date-30.04.2019 | Y | 2019-20 |
| 2391 | Aarti Fertilizers | Plot No. 801 801/23 3Rd Phase Gidc Vapi |
Rs. 1,00,000.00
1 Lacs+ |
054055 Axis Bank Hotel Fortune Galaxy Comm Plot No C7 67 P N. H. No 8 Near Kopali Rd Gidc Cheque Date- 06-06-2019 | Y | 2019-20 |
| 2392 | Subhash Singh Ranan Dharmpal I | -- |
Rs. 1,00,000.00
1 Lacs+ |
431244 Canara Bank | N | 2019-20 |
| 2393 | Susheel Chauhan | -- |
Rs. 1,00,000.00
1 Lacs+ |
409792 Axis Bank | Y | 2019-20 |
| 2394 | George Ivan Mann | Dehradun Uttarakhand | |
Cheque Date-30.04.2019 | Y | 2019-20 |
| 2395 | Neelam Sonkar | -- |
Rs. 1,00,000.00
1 Lacs+ |
000005 Kotak | Y | 2019-20 |
| 2396 | Deepak Rathi | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000020 Hdfc Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
| 2397 | Groups Facility & Services | -- |
Rs. 1,00,000.00
1 Lacs+ |
862823 IDBI Bank | N | 2019-20 |
| 2398 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000004 Cheque Date-17.10.2019 | N | 2019-20 | |
| 2399 | Devendra Nim | -- |
Rs. 1,00,000.00
1 Lacs+ |
29701 Cnetral Bank | Y | 2019-20 |
| 2400 | Trumala Enterprise | Budjahngnagar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque | Y | 2019-20 |
