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 |
|---|---|---|---|---|---|---|
| 2601 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 006037 Hdfc Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 2602 | Kuldeep Raj Dubey | -- |
Rs. 1,00,000.00
1 Lacs+ |
Union Bank Gandhi Nagar Jammu | Y | 2019-20 |
| 2603 | Anil Khandalkar | Plot No. C-22 S B Colony West Aurangaoura Aurangabad |
Rs. 1,00,000.00
1 Lacs+ |
42511 | Y | 2019-20 |
| 2604 | Ghanshyam Ojha | Devnagar Link Road Jodhpur | |
NEFT 05.12.2019 | Y | 2019-20 |
| 2605 | Sharad Choudhry | -- |
Rs. 1,00,000.00
1 Lacs+ |
31356 ICICI Bank | N | 2019-20 |
| 2606 | Mithlesh Sakhya | -- |
Rs. 1,00,000.00
1 Lacs+ |
201449 Syndicate Bank | Y | 2019-20 |
| 2607 | Purushottam Ramgopal Somani | Hyderabad Rd Nizama Bad -503003 |
Rs. 1,00,000.00
1 Lacs+ |
149742 AXIS | Y | 2019-20 |
| 2608 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 882847 Cheque Date- 08-04-2019 | N | 2019-20 | |
| 2609 | Kuldeep Raj Dubey | -- |
Rs. 1,00,000.00
1 Lacs+ |
Union Bank Gandhi Nagar Jammu | Y | 2019-20 |
| 2610 | Shriram Gas Agency | Sinhagad Road Pune-411051 |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | Y | 2019-20 |
| 2611 | Shree Vijay Wire And Cable Industries | C-10 Industrial Area 22 Godam Jaipur | |
645256 BOB 22 Godam Jaipur 09.12.2019 | Y | 2019-20 |
| 2612 | Vaibhav | -- |
Rs. 1,00,000.00
1 Lacs+ |
1793 | N | 2019-20 |
| 2613 | Seema Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
130 | Y | 2019-20 |
| 2614 | Rajeev Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
1891 Bank of Baroda | Y | 2019-20 |
| 2615 | Jayantilal Gopalji Thakkar | -- |
Rs. 1,00,000.00
1 Lacs+ |
305566 HDFC Bank Mulund West Br. Cheque Date-17.10.19 | N | 2019-20 |
| 2616 | Sumedanand Saraswati | Vaidika Ashram Piprali Sikar |
Rs. 1,00,000.00
1 Lacs+ |
537260 SBI Sikar 16.12.2019 | Y | 2019-20 |
| 2617 | Mukta Prasad Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
000048 Bank of Baroda | Y | 2019-20 |
| 2618 | Dev Shri Krishna Stone Crusher | Mahendragarh | |
Cheque 000145 Hdfc Bank Anaj Mandi Mahendergarh Cheque Date- 08-04-2019 | N | 2019-20 |
| 2619 | Punjab Singh | Nissing |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 304226 Vijaya Bank Nissing Cheque Date- 26-04-2019 | Y | 2019-20 |
| 2620 | Ashish Nigade | Mukund Nagar Swarget Pune-411009 |
Rs. 1,00,000.00
1 Lacs+ |
199513 Bank of India Branch Swargate Pune Cheque Date-04.04.2019 | Y | 2019-20 |
| 2621 | Prem Prakash Choudhary | 6 Central School Scheme Airforce Area Jodhpur |
Rs. 1,00,000.00
1 Lacs+ |
SBI Jodhpur 20.12.2019 | Y | 2019-20 |
| 2622 | Ravendra | -- |
Rs. 1,00,000.00
1 Lacs+ |
18155 | Y | 2019-20 |
| 2623 | Harishchandra Rajput | -- |
Rs. 1,00,000.00
1 Lacs+ |
14312 Central Bank | Y | 2019-20 |
| 2624 | Keshav Kr Garg | D-1/55 Vasant Vihar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
043406 Boi | Y | 2019-20 |
| 2625 | Dev Shri Krishna Stone Crusher | Mahendragarh | |
Cheque 000312 Hdfc Bank naj Mandi Mahenderga Cheque Date- 08-04-2019 | N | 2019-20 |
| 2626 | Nihal Chand Chouhan | Gram Bajuwala Th. Rais Singh Nagar Shriganganagar |
Rs. 1,00,000.00
1 Lacs+ |
229118 SBI House Branch Sansad 26.12.2019 | Y | 2019-20 |
| 2627 | Dharmedra Dev Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
365342 SBI | Y | 2019-20 |
| 2628 | Dharmendra Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
809019 PNB | Y | 2019-20 |
| 2629 | Bhavik Shankarlal Patel | Sector-22 Building No. 53/E Reliance Greens Moti Khavdi Jamnagar-361142 |
Rs. 1,00,000.00
1 Lacs+ |
000077 Hdfc Bank Sterling Point Waghawadi Road Bhavnagar-364002 Cheque Date- 02-03-2020 | Y | 2019-20 |
| 2630 | Archean Chemical Industries Pvt. Ltd | B/4 Shaktinagar Gandhidham |
Rs. 1,00,000.00
1 Lacs+ |
801369 Indusind Bank Cheenai Cheque Date- 23-04-2019 | Y | 2019-20 |
| 2631 | Bharti Saini | Narnaul |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 006469 Oriental Bank of Commerce Sr. Sec. School Narn Cheque Date- 08-04-2019 | N | 2019-20 |
| 2632 | Sanjay | -- | |
Cheque 000166 Hdfc Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
| 2633 | Shiv Shakti Global | Taraori |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 777276 State Bank of India Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 2634 | Ranjeeta Koli | High School ke Pass Pathan Pada Bharatpur |
Rs. 1,00,000.00
1 Lacs+ |
639534 SBI House Branch Sansad 26.12.2019 | Y | 2019-20 |
| 2635 | Reena Devi | -- |
Rs. 1,00,000.00
1 Lacs+ |
65 | Y | 2019-20 |
| 2636 | Kulkarni Mahesh Gajanan | 456 Shaniwar Peth Pune-411030 |
Rs. 1,00,000.00
1 Lacs+ |
414113 Bank of Maharashtra Budhwar Peth Pune-4 Cheque Date-04.04.2019 | Y | 2019-20 |
| 2637 | Vijay Goel | 10 Ashok Marg New Delhi |
Rs. 1,00,000.00
1 Lacs+ |
192447 Central Bank of India Bengali Market New Delhi 02.01.2020 | Y | 2019-20 |
| 2638 | Amarnath Chaturvedi | -- |
Rs. 1,00,000.00
1 Lacs+ |
936196 PNB | Y | 2019-20 |
| 2639 | Nitinkumar Ambalal Patel | D-501 Maruti Aamarkunj-2 Opp. Pramukh Zion Bunglows Sargasan Cross Road Gandhinagar-382421 | |
038429 Axis Bank Nehru Nagar Ahmedabad-380015 Cheque Date- 28-02-2020 | Y | 2019-20 |
| 2640 | Primal Ics Coching Center | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000703 Bank of Baroda Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
| 2641 | -- |
Rs. 1,00,000.00
1 Lacs+ |
113414 ICICI Bank | N | 2019-20 | |
| 2642 | Narendra Kumar | Gram Kamalsar Post Diloi Jhunjhunu |
Rs. 1,00,000.00
1 Lacs+ |
002238 14.01.2020 | Y | 2019-20 |
| 2643 | Alok Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
987025 SBI | Y | 2019-20 |
| 2644 | Shashi Chaudhary | -- |
Rs. 1,00,000.00
1 Lacs+ |
000027 Bank of Baroda | Y | 2019-20 |
| 2645 | Narnaul |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 079542 Axis Bank Narnaul Cheque Date- 08-04-2019 | N | 2019-20 | |
| 2646 | Vijender Kumar | -- | |
Cheque 028638 Axis Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
| 2647 | Abhishek Matoria | Rawatsar Hanumangarh |
Rs. 1,00,000.00
1 Lacs+ |
652186 SBI Grain Market Rawatsm 17.01.2020 | Y | 2019-20 |
| 2648 | Triveni Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
16688 PNB | Y | 2019-20 |
| 2649 | Surendra Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
479575 Yes Bank | Y | 2019-20 |
| 2650 | Satish Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 049495 Axis Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
| 2651 | Sukhvinder Sheoran Mla | Mandi Hariya |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 010447 Vijaya Bank Charkhi Dadri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 2652 | Matershwari Granite | Kishangarh Madanganj |
Rs. 1,00,000.00
1 Lacs+ |
000634 AU Small Finance Bank Kishangarh Madanganj 11.02.2020 | Y | 2019-20 |
| 2653 | Gopal Manchanda | -- | |
Cheque 076239 Oriental Bank of Commerce Sonipat Cheque Date- 18-04-2019 | N | 2019-20 |
| 2654 | Sidhi Kumari | Shiv Vilas Lalgad Palace Bikaner |
Rs. 1,00,000.00
1 Lacs+ |
288695 SBI Vidhan Sabha 11.02.2020 | Y | 2019-20 |
| 2655 | Kailash Choudhary | Jat Colony Samdadi Road Balotra Badmer |
Rs. 1,00,000.00
1 Lacs+ |
028556 SBI House Branch Sansad 13.02.2020 | Y | 2019-20 |
| 2656 | Ghansham Das | Yamunanagar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 860940 Union Bank of India Yamunanagar Cheque Date- 09-04-2019 | Y | 2019-20 |
| 2657 | Himanshu Gupta | 632 Sector-21A Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000082 HDFC Bank NIT Faridabad Cheque Date-24.05.2019 | Y | 2019-20 |
| 2658 | Dhanottam Vasant Lonkar | Model Colony Shivjinagar Pune-411016 |
Rs. 1,00,000.00
1 Lacs+ |
000061 Kotak Bank nter Model Colony Pune-411016 | Y | 2019-20 |
| 2659 | Santosh Sharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
256691 Indusind Bank Siliguri West Bengal 15.02.2020 | Y | 2019-20 |
| 2660 | Parasland Developer Pvt Ltd | A-201 Mansara Appt Sudha Enclave New Delhi | |
Cheque 013902 HDFC Bank Faridabad Cheque Date-24.05.2019 | Y | 2019-20 |
| 2661 | Bipin Vijay Salunke | Dadar Mumbai-400030 |
Rs. 1,00,000.00
1 Lacs+ |
000351 HDFC Bank 2/13 F.C. Road Pune-41 Cheque Date-09.04.2019 | Y | 2019-20 |
| 2662 | Arjun Ram Meghwal | Sansad Seva Kendra C-66 KK Colony Joiya Market Bikaner |
Rs. 1,00,000.00
1 Lacs+ |
390595 SBI House Branch Sansad 26.02.2020 | Y | 2019-20 |
| 2663 | Clean India | -- |
Rs. 1,00,000.00
1 Lacs+ |
333313 Yes Bank | Y | 2019-20 |
| 2664 | Jai Mahavir Home Tax | Panipat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 252656 Indian Bank Panipat Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2665 | Mukesh Mittal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 318813 Vijaya Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
| 2666 | -- |
Rs. 1,00,000.00
1 Lacs+ |
645916 Bank of Maharashtra | N | 2019-20 | |
| 2667 | Gautam Dak | Mu. Po-Dungla Chittoregad | |
067073 BOB Doongla Chittorgarh 02.03.2020 | Y | 2019-20 |
| 2668 | Sandeep Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 572369 State Bank of India Guzarpur Punjab Cheque Date- 18-04-2019 | Y | 2019-20 |
| 2669 | Sandeep Girdhar | 435 Sector-16A Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 114836 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
| 2670 | Rooparam | Bakhron Ki Dhani Makrana |
Rs. 1,00,000.00
1 Lacs+ |
815828 SBI Vidhan Sabha Feb-2020 | Y | 2019-20 |
| 2671 | Madhucon Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
57112 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 2672 | Bishnu Kumar Budhia | Budhia Complex Main Road Ranchi-834002 |
Rs. 1,00,000.00
1 Lacs+ |
20756 Allahabad Bank S.N. Ganguly Road Ranchi | Y | 2019-20 |
| 2673 | Madhucon Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
57111 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 2674 | Shamsher Singh | -- | |
Cheque 721372 State Bank of India Hisar Cheque Date- 18-04-2019 | Y | 2019-20 |
| 2675 | Devinder Kumar | 52 Sector-16A Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 188384 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
| 2676 | Arun Srivastava | 146 Shukla Colony Hinoo Ranchi-834002 |
Rs. 1,00,000.00
1 Lacs+ |
802652 State Bank of India | Y | 2019-20 |
| 2677 | Madhucon Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
57110 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 2678 | Shree Ganesh Construction | Ranjitpar Jamnagar-361315 |
Rs. 1,00,000.00
1 Lacs+ |
022261 Icici Bank Jamnagar-361006 | Y | 2019-20 |
| 2679 | Osm Projects Pvt. Ltd. | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 077729 Indian Overseas Bank Sec-46 Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 2680 | Savita Girdhar | 52 Sector-16A Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 349052 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
| 2681 | Madhucon Projects | -- | |
57108 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 2682 | Smt Smirit Z Irani | -- |
Rs. 1,00,000.00
1 Lacs+ |
491955 SBI | Y | 2019-20 |
| 2683 | Udai Singh Verma | A-7 New Krishna Park Dhauli Piau Najafgarh Road New Delhi |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 438039 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
| 2684 | Vijay Vithal | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPS | N | 2019-20 |
| 2685 | Jay Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
17106 Canara Bank 20.04.2019 | Y | 2019-20 |
| 2686 | Orient Printers | 20 Pragati Industrial Estate N.M. Joshi Marg Lower Parel East Mumbai-400011 |
Rs. 1,00,000.00
1 Lacs+ |
033234 Axis Bank Goregaon East Br. Cheque Date-19.10.19 | Y | 2019-20 |
| 2687 | Madan L Mengale | 4 Apte Road Pune-411004 |
Rs. 1,00,000.00
1 Lacs+ |
000110 HDFC Bank an Gymkhana Pune-41 Cheque Date-14.04.2019 | N | 2019-20 |
| 2688 | Shri Narendra K Raithatha | Giriraj Summair Club Road Near Axis Bank Dangarvada Digvijay Plot Kalavad Jamnagar-361005 | |
066311 Dena Bank Patel Colony Jamnagar-361008 Date.21-03-2019 | Y | 2019-20 |
| 2689 | Subhash Sureshchandra Deshmukh | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Lokmangal Co-Op Bank Ltd Solapur | N | 2019-20 |
| 2690 | Jayantic Contractors & Engineers | Joharnagar Near ESI Hospital Guwahati |
Rs. 1,00,000.00
1 Lacs+ |
517395 Vijaya Bank | Y | 2019-20 |
| 2691 | Ranjodh Singh | Jagadhari |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 295050 State Bank of India Harnol Jagadhari Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2692 | Surender Singh Rao | Delhi |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 261962 State Bank of India Sansad Marg New Delhi Cheque Date- 20-04-2019 | N | 2019-20 |
| 2693 | Jasvir Singh | 527 Sector-2 Palwal |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 630348 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
| 2694 | Purshottam Narayan Gadgil | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT | N | 2019-20 |
| 2695 | Shivendra Singh | -- | |
68534 SBI 20.04.2020 | Y | 2019-20 |
| 2696 | Kaushal Raj Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
865965 Canara Bank | Y | 2019-20 |
| 2697 | Parvinder Singh Sehrawat | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 863431 Punjab National Bank Paschim Vihar New Delhi Cheque Date- 20-04-2019 | N | 2019-20 |
| 2698 | M S Purushottam Narayan Gadgil | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Shri Mahalaxmi Co-Op Bank Peth Sangli Pin-416416 | N | 2019-20 |
| 2699 | Sharada Construction | Mukund Nagar Swargare Pune-411009 |
Rs. 1,00,000.00
1 Lacs+ |
165602 Bank of India Branch Swargate Pune Cheque Date-15.04.2019 | N | 2019-20 |
| 2700 | Ramashish Kushwaha | -- |
Rs. 1,00,000.00
1 Lacs+ |
68535 SBI 20.04.2019 | Y | 2019-20 |
| 2701 | Pushpinder Rana | Radaur |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 411839 State Bank of India Opp. Bus Stand Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2702 | Ravi Kumar Chugh | Flat No-507 Tower B-7 Srs Royal Hills Sector-87 Faridabad | |
Cheque 890222 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
| 2703 | Jawahar Lal Taneja | Purulia Road Ranchi |
Rs. 1,00,000.00
1 Lacs+ |
76319 | Y | 2019-20 |
| 2704 | Madan Yerawar | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Shri Mahalaxmi Co-Op Bank Datta Chowk Yavatmal | N | 2019-20 |
| 2705 | Abhay Kuamar Mathur | -- |
Rs. 1,00,000.00
1 Lacs+ |
562395 Union Bank 20.04.2019 | N | 2019-20 |
| 2706 | Devesh Dhansukhlal Modi | C/201 Green Residency Opp. Gangeshwar Mahadev Temple Adajan Surat-395009 |
Rs. 1,00,000.00
1 Lacs+ |
146236 Union Bank Salabatpura Surat-395002 Cheque Date- 11-03-2020 | Y | 2019-20 |
| 2707 | Mool Chand Sharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 686359 State Bank of India Faridabad Mathura Road Cheque Date- 26-04-2019 | Y | 2019-20 |
| 2708 | Madhu Malik | Flat No.601 Sunshine Avenue Sector-28 Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 948094 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
| 2709 | Satya Prakash Cahurichaura | -- | |
000013 Bank of Baroda | N | 2019-20 |
| 2710 | Dharambir Singh M. P. | Bhiwani |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 395304 State Bank of India Parliament House New Delhi Cheque Date- 22-04-2019 | Y | 2019-20 |
| 2711 | Shri Madan Yerawar | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT | N | 2019-20 |
| 2712 | Parmar Brothers Harpal Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
540481 Canara Bank | Y | 2019-20 |
| 2713 | Fateh Bahadur Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
536564 SBI | Y | 2019-20 |
| 2714 | Roshan Lal Jindal (Mahaprabhu Ram Mulkh Hitech Edu. Society) | Chandigarh |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 694891 Yes Bank Manimajra Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2715 | Parmod Kumar Gupta | 632 Sector 21A Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000004 Au Small Finance Bank Cheque Date-28.05.2019 | Y | 2019-20 |
| 2716 | Anuj Tiwari | -- | |
306517 Punjab & Sindh Bank | Y | 2019-20 |
| 2717 | Jay Pratap Singh Mla | -- |
Rs. 1,00,000.00
1 Lacs+ |
67297 Axis Bank | Y | 2019-20 |
| 2718 | Om Prakash Babber | S-1/146 Old Mahavir Nagar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
075928 Obc | Y | 2019-20 |
| 2719 | Rakesh Pahwa | E-10858 Saraswati Vihar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
784157 PNB | Y | 2019-20 |
| 2720 | Rajawat Suppliers | -- |
Rs. 1,00,000.00
1 Lacs+ |
000566 HDFC Bank | Y | 2019-20 |
| 2721 | Amrit Lal Nagpal | Thanesar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 810745 State Bank of India Railway Road Thanesar Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2722 | Karnal Rice Millers Association | Karnal |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001106 State Bank of India Novelty Road Karnal Cheque Date- 22-04-2019 | N | 2019-20 |
| 2723 | Shiv Naresh | Fatehabad | |
Cheque 681566 Yes Bank Delhi Cheque Date-28.05.2019 | Y | 2019-20 |
| 2724 | Hemant Mass on | Q-17 Modfel Town-1 Delhi |
Rs. 1,00,000.00
1 Lacs+ |
000213 Kotak | Y | 2019-20 |
| 2725 | Motilal Jindal | Panchkula |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 873720 Yes Bank uda Complex Panchku Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2726 | Ang Exports | Plot 103 Sec-29 Part-II Huda Panipat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000114 J&K Bank Gt Road Panipat Cheque Date-29.05.2019 | Y | 2019-20 |
| 2727 | Classic Promoters & Builders Pvt Ltd | Solitire World Pune Mumbai Highway Baner Pune-411045 |
Rs. 1,00,000.00
1 Lacs+ |
019939 Saraswat Bank Orange Life Pasham Cheque Date-09.04.2019 | Y | 2019-20 |
| 2728 | Prashant Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
474938 SBI | Y | 2019-20 |
| 2729 | Rajmal Gupta | Rzh-509 Smalka Delhi |
Rs. 1,00,000.00
1 Lacs+ |
078267 Union | Y | 2019-20 |
| 2730 | Gurmej Singh | Jagadhari | |
Cheque 901485 State Bank of India Harnol Jagadish Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2731 | Bhajana Home D?cor Private Ltd. | Plot No. 71 Sec-29 Part- II Panipat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001435 RBL Bank Panipat Cheque Date-29.05.2019 | Y | 2019-20 |
| 2732 | Praveen Kumar Srivastava | -- |
Rs. 1,00,000.00
1 Lacs+ |
9990 Canara Bank 20.04.2019 | Y | 2019-20 |
| 2733 | Pratap Narayan Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
988621 SBI | Y | 2019-20 |
| 2734 | Vijay Vith | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPS | N | 2019-20 |
| 2735 | Siddh Developers | Bhosale Nagar Range Hill Road Pune-411021 |
Rs. 1,00,000.00
1 Lacs+ |
000605 ICICI Bank ankul Bhamburda Pune-Cheque Date-09.04.2019 | Y | 2019-20 |
| 2736 | Madhucon Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
57109 Allahabad Bank 20.04.2019 | Y | 2019-20 |
| 2737 | Subhash Singh | -- | |
000006 Indian Overseas Bank | Y | 2019-20 |
| 2738 | Chirag Developers | Warje Pune-411058 |
Rs. 1,00,000.00
1 Lacs+ |
244750 IDBI Bank Varad Plaza Warje Pune Cheque Date-12.04.2019 | N | 2019-20 |
| 2739 | Abhishek Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
29559 ICICI Bank | Y | 2019-20 |
| 2740 | Tuf Metallurgical Pvt. Ltd. | Shrestha Vihar Nd-92 |
Rs. 1,00,000.00
1 Lacs+ |
335091 PNB | Y | 2019-20 |
| 2741 | Vasant D Kodre | Model Colony Shivajinagar Pune-411016 |
Rs. 1,00,000.00
1 Lacs+ |
110827 Central Bank Mundhawa Pune-41104 Cheque Date-19.04.2019 | N | 2019-20 |
| 2742 | Sanjay Yadav | Gurgaon |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000226 ICICI Bank Huda Market Gurugram Cheque Date- 22-04-2019 | Y | 2019-20 |
| 2743 | Usha Rani | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 180117 Cheque Date-29.05.2019 | N | 2019-20 |
| 2744 | Shreya Samir Ashar | 3-A Konark Chandralok Jethabi Lane Ghatkoper (East) Mumbai-400077 | |
041419 ICICI Bank Koper East Mumbai Cheque Date-23.01.2020 | Y | 2019-20 |
| 2745 | Asha Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
984604 SBI | Y | 2019-20 |
| 2746 | Keshar Construction | -- |
Rs. 1,00,000.00
1 Lacs+ |
284246 SBI | N | 2019-20 |
| 2747 | Gangabhai Maldebhai Valva | 3 Chamunda Nagar Rajkot-360004 |
Rs. 1,00,000.00
1 Lacs+ |
000429 Bank of Baroda Rajkot Cheque Date- 05-11-2019 | Y | 2019-20 |
| 2748 | Durgesh Trading | -- |
Rs. 1,00,000.00
1 Lacs+ |
28922 Union Bank | N | 2019-20 |
| 2749 | Manoj Gupta | 169E/2 .Bhagwan Nagar Ashram New Delhi -110014 |
Rs. 1,00,000.00
1 Lacs+ |
004190 ICICI Bank BRS Nagar Ludhiyana Branch Ferozpur Road Punjab | Y | 2019-20 |
| 2750 | Stonex India P.Ltd. | Wz-29 Mansarovar Garden Nd |
Rs. 1,00,000.00
1 Lacs+ |
001430 Hdfc Bank | Y | 2019-20 |
| 2751 | -- | |
Cheque 830610 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 2752 | Amit Kumar Pandey | -- |
Rs. 1,00,000.00
1 Lacs+ |
000009 HDFC Bank | Y | 2019-20 |
| 2753 | Randhir K Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
043693 Central Bank | Y | 2019-20 |
| 2754 | Century Overseas | D-1/16 Vasant Vihar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
996358 Axis | Y | 2019-20 |
| 2755 | Sampati Info | 302 Vasudev Aprtment Behind Astha Residency Rajkot |
Rs. 1,00,000.00
1 Lacs+ |
193058 Sbi Rajkot Cheque Date- 11-11-2019 | Y | 2019-20 |
| 2756 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000016 Hdfc Bank Cheque Date- 29-04-2019 | N | 2019-20 | |
| 2757 | Dharmendra Dev Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
885521 SBI | Y | 2019-20 |
| 2758 | Lokendra Pratap Singh | -- | |
759637 SBI | Y | 2019-20 |
| 2759 | Gurminder Singh | C-122 Resham Singh Marg Delhi |
Rs. 1,00,000.00
1 Lacs+ |
337590 Axis | Y | 2019-20 |
| 2760 | K Yadav | Dadri |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 005390 Oriental Bank of Commerce Rohtak Road Ch. Dadri Cheque Date- 22-04-2019 | Y | 2019-20 |
| 2761 | Rajesh Kumar Tiwari | -- |
Rs. 1,00,000.00
1 Lacs+ |
000107 HDFC Bank | Y | 2019-20 |
| 2762 | Simpy Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
987258 Syndicate Bank | Y | 2019-20 |
| 2763 | Rachna Manoj Shinde | E-4\5.Shahu Nagar Mahim (E) Mumbai -400017 |
Rs. 1,00,000.00
1 Lacs+ |
076928 Indusind Bank Mahim Branch Mumbai | Y | 2019-20 |
| 2764 | Dhansukhlal Nathubhai Mistry | D/814 Raj Sunderam CHS Ltd 8th Floor Shiv Vallabh Cross Road Near Hanuman Temple Ashokvan Dahisar East Mumbai-400068 |
Rs. 1,00,000.00
1 Lacs+ |
000101 HDFC Bank Nariman Point Br. Mumbai Cheque Date-14.02.2020 | Y | 2019-20 |
| 2765 | Ankur Associates | Deccan Gymkhana Shivajinagar Pune-411004 | |
113004 TJSB Bank Deccan Gymkhana Pune Cheque Date-16.04.2019 | Y | 2019-20 |
| 2766 | Rajesh Kumar Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
70003 Allahabad Bank | Y | 2019-20 |
| 2767 | Nirmala Sankhvar | -- |
Rs. 1,00,000.00
1 Lacs+ |
000008 Bank of Baroda | Y | 2019-20 |
| 2768 | Ram Shukla | -- |
Rs. 1,00,000.00
1 Lacs+ |
280030 SBI | Y | 2019-20 |
| 2769 | Shivansh Enterprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
000116 Bank of Baroda | Y | 2019-20 |
| 2770 | Sanjay Tandon | #1556 Sector 18 D Chandigarh |
Rs. 1,00,000.00
1 Lacs+ |
ICICI | Y | 2019-20 |
| 2771 | Manish Kumar Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
114389 SBI | Y | 2019-20 |
| 2772 | Ravindra Singh Rathore | -- | |
000004 Bank of Baroda | Y | 2019-20 |
| 2773 | Sanjeev Kr Wadhwa | Kasturba Gandhi Marg Delhi |
Rs. 1,00,000.00
1 Lacs+ |
001189 Kotak | Y | 2019-20 |
| 2774 | Jay Enterprise | Ranjitpar Jamnagar-361005 |
Rs. 1,00,000.00
1 Lacs+ |
003615 Axis Bank Khambalia-361305 | Y | 2019-20 |
| 2775 | Sumit Khemka | Bhiwani |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000072 Hdfc Bank Meham Chowk Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 2776 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000009 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 2777 | Virendra Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
138542 Yes Bank | Y | 2019-20 |
| 2778 | Narendra Chaudhary | -- |
Rs. 1,00,000.00
1 Lacs+ |
000036 Bank of Baroda | Y | 2019-20 |
| 2779 | Opera Skin Clinic | Ranjitpar Jamnagar-361005 | |
108393 Axis Bank Khambalia-361305 | Y | 2019-20 |
| 2780 | Chirag Traders | Bhiwani |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000087 Hdfc Bank Dinod Gate Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 2781 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000044 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 2782 | Ramchandra Naik | 9 Shivsmruti Jayprakash Nagar Goregaon-E Mumbai-400063 |
Rs. 1,00,000.00
1 Lacs+ |
166410 IDBI Bank Prakash Nagar Goregaon Cheque Date-16.08.2019 | Y | 2019-20 |
| 2783 | Paltu Ram | -- |
Rs. 1,00,000.00
1 Lacs+ |
514264 Union Bank | Y | 2019-20 |
| 2784 | Suraj Srivastav | -- |
Rs. 1,00,000.00
1 Lacs+ |
728097 Allahabad Bank | Y | 2019-20 |
| 2785 | Ashutosh Tandin | -- |
Rs. 1,00,000.00
1 Lacs+ |
839469 Union Bank | Y | 2019-20 |
| 2786 | Jagan Nath Mohal Lal | Bhiwani | |
Cheque 000363 Hdfc Bank Dinod Gate Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 2787 | Ajay Kumar Shukla | -- |
Rs. 1,00,000.00
1 Lacs+ |
619168 PNB | Y | 2019-20 |
| 2788 | Ajeet Kumar Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
992965 Union Bank | Y | 2019-20 |
| 2789 | Moti Lal Jindal | H.No . 14Nac Shivalik Enclave M MajraChd |
Rs. 1,00,000.00
1 Lacs+ |
YB | Y | 2019-20 |
| 2790 | Pyarelal Jagan Nath Saraf | Bhiwani |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001422 Hdfc Bank Dinod Gate Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 2791 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000393 Bank of Baroda Cheque Date-12.06.2019 | N | 2019-20 | |
| 2792 | Radhika Construction | -- |
Rs. 1,00,000.00
1 Lacs+ |
123585 SBI | Y | 2019-20 |
| 2793 | -- | |
Cheque 000466 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 2794 | M/S Purshottam Narayan Gadgil | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | |
| 2795 | Harish Chandra Chaudhary | -- |
Rs. 1,00,000.00
1 Lacs+ |
270679 PNB | Y | 2019-20 |
| 2796 | Anju W/O Manoj Kumar | Bhiwani |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 013881 Oriental Bank of Commerce Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 2797 | Bansal Traders | -- |
Rs. 1,00,000.00
1 Lacs+ |
509684 Canara Bank 23.04.2019 | Y | 2019-20 |
| 2798 | Raja Ram Shukla | -- |
Rs. 1,00,000.00
1 Lacs+ |
46213 Union Bank | Y | 2019-20 |
| 2799 | Satish Kumar Ahuja | Circular Road Rohtak |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 314743 Canara Bank Ambedkar Chowk Rohtak Cheque Date- 22-04-2019 | Y | 2019-20 |
| 2800 | -- | |
Cheque 000633 ICICI Bank Cheque Date-12.06.2019 | N | 2019-20 |
