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 |
|---|---|---|---|---|---|---|
| 4801 | Mukul Bansal | Sco -2933-36 Sector 22 C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2019-20 |
| 4802 | -- | |
Cheque 220843 Cheque Date-07.05.2019 | N | 2019-20 | |
| 4803 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
| 4804 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 4805 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 4806 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 4807 | Yogesh Kr | A-75 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000112 Karur Vysya Bank | Y | 2019-20 |
| 4808 | Aar Key Sanitary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 114042 ALLAHABAD BANK Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4809 | -- | |
Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4810 | Rakesh Sen | -- |
Rs. 21,000.00
21 Thou+ |
478174 SBI | N | 2019-20 |
| 4811 | Jagdish Singh | -- |
Rs. 21,000.00
21 Thou+ |
062015 Yes Bank | Y | 2019-20 |
| 4812 | Balaji Properties | E-19/367 Sec.3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
442397 Pnb | Y | 2019-20 |
| 4813 | Dilip Kumar Seth | -- |
Rs. 21,000.00
21 Thou+ |
1974 Allahabad Bank | N | 2019-20 |
| 4814 | Gopal Sharma | -- |
Rs. 21,000.00
21 Thou+ |
335452 SBI | Y | 2019-20 |
| 4815 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 4816 | Sangam Mishra | -- | |
023183 ICICI Bank | Y | 2019-20 |
| 4817 | Vardhman Cable Co | Viaks Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000447 HDFC Bank | Y | 2019-20 |
| 4818 | Hardik Parshottambhai Gadhiya | 156-157 Shantinagar Society Behind Magannagar Katarmgam Surat-395004 |
Rs. 21,000.00
21 Thou+ |
462009 State Bank of India Dabholi Cross Road Surat-395004 | Y | 2019-20 |
| 4819 | Deswal Cont. Comp. | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167993 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4820 | Ved Beniwal | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 529989 State Bank of India Main Branch Sirsa Cheque Date-17.06.2019 | Y | 2019-20 |
| 4821 | Karamveer Vijay | -- |
Rs. 21,000.00
21 Thou+ |
000004 HDFC Bank | Y | 2019-20 |
| 4822 | Golden Greens | Karol Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000598 HDFC Bank | Y | 2019-20 |
| 4823 | -- | |
Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4824 | Mamta Yadav | -- |
Rs. 21,000.00
21 Thou+ |
744964 PNB | Y | 2019-20 |
| 4825 | Sanjay Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
000007 HDFC Bank | N | 2019-20 |
| 4826 | Sharadendu Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
362105 Nainital Bank | Y | 2019-20 |
| 4827 | Amit Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000786 ICICI Bank | Y | 2019-20 |
| 4828 | Kishor Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 090034 Syndicate Bank Railway Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 4829 | Rudra Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
43613 Bank of India | N | 2019-20 |
| 4830 | Santosh K Singh | -- | |
906228 Vijaya Bank | Y | 2019-20 |
| 4831 | Mohan Pal Singh | Q-60 Budh Bazar Mohan Garden Gali NO.4 Delhi |
Rs. 21,000.00
21 Thou+ |
057593 Canara | Y | 2019-20 |
| 4832 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4833 | Mamta Stone Crushing Co | -- |
Rs. 21,000.00
21 Thou+ |
000032 HDFC Bank | N | 2019-20 |
| 4834 | Ajayy Mishra | -- |
Rs. 21,000.00
21 Thou+ |
115724 ICICI Bank | Y | 2019-20 |
| 4835 | Shanti Construction Stone Crushing | -- |
Rs. 21,000.00
21 Thou+ |
2716 Bank of Baroda | N | 2019-20 |
| 4836 | Kishorbhai Samani | Beside Bhavani Hotel 60Ft Road Veraval-362265 |
Rs. 21,000.00
21 Thou+ |
408527 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 02-05-2019 | Y | 2019-20 |
| 4837 | Surendra Maithani Mla | -- | |
122297 SBI | N | 2019-20 |
| 4838 | Priyanshi | Rz-13 Vaishali Gali No.2 Delhi |
Rs. 21,000.00
21 Thou+ |
281603 Union | Y | 2019-20 |
| 4839 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4840 | Dayal Chand | 9/14 MalviaNagar Jaipur |
Rs. 21,000.00
21 Thou+ |
538236 IDBI Durlab Niwas 02.04.2019 | Y | 2019-20 |
| 4841 | Krishna Stone | -- |
Rs. 21,000.00
21 Thou+ |
000274 HDFC Bank | Y | 2019-20 |
| 4842 | Rjs Banquets Limited Liability Partnership | Sec.-7 Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
000222 Icici | Y | 2019-20 |
| 4843 | Ravi Arora | D-3 Coomercial Comples Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
232395 Union | Y | 2019-20 |
| 4844 | -- | |
Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4845 | Gopal Lal Meena | 102 Govind Nagar Sanganer Jaipur |
Rs. 21,000.00
21 Thou+ |
077688 Canera Bank jagatpur Jaipur 02.04.2019 | Y | 2019-20 |
| 4846 | Surya Kant Dixit | -- |
Rs. 21,000.00
21 Thou+ |
313327 SBI | N | 2019-20 |
| 4847 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4848 | Ratan Lal Joshi | Gram Post Manpur Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000011 UCO Bank Sikrai Dausa 02.04.2019 | Y | 2019-20 |
| 4849 | Akhilesh Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
167930 SBI | N | 2019-20 |
| 4850 | Umesh Babu | -- |
Rs. 21,000.00
21 Thou+ |
931494 PNB | Y | 2019-20 |
| 4851 | -- | |
Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4852 | Narender Kumar | Tohana |
Rs. 21,000.00
21 Thou+ |
Cheque 505445 Punjab National Bank Tohana Cheque Date-28.06.2019 | N | 2019-20 |
| 4853 | -- |
Rs. 21,000.00
21 Thou+ |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
| 4854 | Sanjay Kumar | Gram Post Gidrah Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000704 ICICI Bank Banipark Jaipur 02.04.2019 | Y | 2019-20 |
| 4855 | Rishi Kumar | S-262 Greater Kailash Part-Li Delhi-48 |
Rs. 21,000.00
21 Thou+ |
001954 Icici | Y | 2019-20 |
| 4856 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4857 | Shiv Chanran Mehta | Ambedkar Colony Dausa |
Rs. 21,000.00
21 Thou+ |
850079 SBI Lalsot Road Dausa 01.05.2019 | Y | 2019-20 |
| 4858 | Shivam Gupta | -- | |
921406 SBI | Y | 2019-20 |
| 4859 | Pramod Goyal | Plot 29 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000087 Hdfc Bank | Y | 2019-20 |
| 4860 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4861 | Sajid Abdul Raj | -- |
Rs. 21,000.00
21 Thou+ |
IMPS Kotak Bank | N | 2019-20 |
| 4862 | -- |
Rs. 21,000.00
21 Thou+ |
437175 09.05.2019 | N | 2019-20 | |
| 4863 | Vijay Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
654245 PNB | N | 2019-20 |
| 4864 | Vijay Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
000574 Bank of Baroda | Y | 2019-20 |
| 4865 | Dunhill Dezines | Pitampura Delhi | |
000165 Hdfc | Y | 2019-20 |
| 4866 | Sachin Behl | 105 Chandralok Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
097903 Axis Bank | Y | 2019-20 |
| 4867 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
| 4868 | N.P. Construction | -- |
Rs. 21,000.00
21 Thou+ |
224869 Bank of Maharashtra Worli Cheuqe Date-21.08.2019 | N | 2019-20 |
| 4869 | Nana Ram Ahari | Yash Stone 713 Adarsh Colony Buhana Udaipur |
Rs. 21,000.00
21 Thou+ |
691341 PNB Kalaji Goraji Udaipur 15.05.2019 | Y | 2019-20 |
| 4870 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 4871 | Hotel Crown Plaza | Tonk Road Jaipur |
Rs. 21,000.00
21 Thou+ |
049405 ICICI Bank Malviya Apartment 15.05.2019 | Y | 2019-20 |
| 4872 | Rakesh Verma | -- | |
Cheque 954006 Indusind Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4873 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 4874 | Man Singh Gujar | Mu. PO Ahmadpur Gangapurcity Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
583151 BOB Gangapur City 17.05.2019 | Y | 2019-20 |
| 4875 | Bristol Farm | Gt Karnal Rd Bakhtawar Rd Delhi |
Rs. 21,000.00
21 Thou+ |
000265 HDFC Bank | Y | 2019-20 |
| 4876 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 4877 | Ashok Kumar | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
013965 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 |
| 4878 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 4879 | Shiv Shankar Heda | Ajmer City | |
362053 SBI PR Marg Ajmer 19.06.2019 | Y | 2019-20 |
| 4880 | Ram Swaroop | -- |
Rs. 21,000.00
21 Thou+ |
63562 Allahabad Bank | N | 2019-20 |
| 4881 | Omprakash Saini | Rajoria Ki Dhani Sikandra Dausa |
Rs. 21,000.00
21 Thou+ |
000062 HDFC Bank Prabhat Lawn Agra Road 19.06.2019 | Y | 2019-20 |
| 4882 | Saroj Devi | -- |
Rs. 21,000.00
21 Thou+ |
000883 ICICI Bank Jaipur JDA Colony 24.06.2019 | N | 2019-20 |
| 4883 | Murli Manohar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
921730 Syndicate Bank | N | 2019-20 |
| 4884 | Vivek Garments | 9/544 Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000120 HDFC | Y | 2019-20 |
| 4885 | Surendra Kumar Bazaari | Balotra |
Rs. 21,000.00
21 Thou+ |
114518 06.07.2019 | Y | 2019-20 |
| 4886 | Devendra Kumar Sharma | -- | |
68129 Axis Bank | N | 2019-20 |
| 4887 | Vimala Sharma | Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
122078 Broda Gramin Bank Mantown Sawai Madhopur 18.09.2019 | Y | 2019-20 |
| 4888 | Ram Balak Pandey | -- |
Rs. 21,000.00
21 Thou+ |
443164 SBI | N | 2019-20 |
| 4889 | Snb Enterprises Pvt. Ltd. | 349 Kohat Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
000733 HDFC | Y | 2019-20 |
| 4890 | Prakash Mittal | Jaipur |
Rs. 21,000.00
21 Thou+ |
NEFT HDFC Vidhyadhar Nagar Jaipur 11.10.2019 | Y | 2019-20 |
| 4891 | Nitesh Kumar Agarwal | Jaipur |
Rs. 21,000.00
21 Thou+ |
UPI-9602123121 21.10.2019 | Y | 2019-20 |
| 4892 | Asha Meena | Gram Post Badolas Sawaimadhopur |
Rs. 21,000.00
21 Thou+ |
982906 SBI Sawai Madhopur Collector 01.11.2019 | Y | 2019-20 |
| 4893 | Sri Pandya Silk | -- | |
959298 Corporation | N | 2019-20 |
| 4894 | R jugal Kishore Jewellers | -- |
Rs. 21,000.00
21 Thou+ |
043136 Central Bank | Y | 2019-20 |
| 4895 | Hari Shankar Saini | Sawai Madhopur |
Rs. 21,000.00
21 Thou+ |
671902 PNB Sawai Madhopur 09.12.2019 | Y | 2019-20 |
| 4896 | Sandeep Maheshwari | -- |
Rs. 21,000.00
21 Thou+ |
000149 HDFC Bank | N | 2019-20 |
| 4897 | Manvendra singh Niranjan | -- |
Rs. 21,000.00
21 Thou+ |
000042 Bank of India | N | 2019-20 |
| 4898 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 4899 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 4900 | Real Event 4 Hospital | -- | |
Cheque 000213 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4901 | Kavindra Singh | Surya Nagar Hanumangarh |
Rs. 21,000.00
21 Thou+ |
099460 OBC Dhanmandi Hanumangarh 17.01.2020 | Y | 2019-20 |
| 4902 | Bhagwan Handloom House | -- |
Rs. 21,000.00
21 Thou+ |
998399 Axis Bank | N | 2019-20 |
| 4903 | Kunal Kochar | Shadulganj Bikaner |
Rs. 21,000.00
21 Thou+ |
862491 SBI Sadulganj Bikaner 11.02.2020 | Y | 2019-20 |
| 4904 | Aishwarya Creation | -- |
Rs. 21,000.00
21 Thou+ |
3236 Bank of Baroda | N | 2019-20 |
| 4905 | Mukesh Marwaha | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000291 Hdfc | Y | 2019-20 |
| 4906 | Goyal Mg Gasses P Ltd. | Delhi |
Rs. 21,000.00
21 Thou+ |
392608 Axis | Y | 2019-20 |
| 4907 | Narayan Chand Chopra | Choradiya Chowk Ganga Shahar Bikaner | |
000009 UCO Bank Gangashahar 11.02.2020 | Y | 2019-20 |
| 4908 | Bhanwari Devi Pandit Shathkopocharya Memorial | Bikaner |
Rs. 21,000.00
21 Thou+ |
207926 IOB Rani Bazar Bikaner 03.03.2020 | Y | 2019-20 |
| 4909 | Subhash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
975321 SBI | Y | 2019-20 |
| 4910 | Ambrish Chandra Dixit | -- |
Rs. 21,000.00
21 Thou+ |
000036 Punjab & Sindh Bank | Y | 2019-20 |
| 4911 | Mahadev Constructioin Company | Phalodi |
Rs. 21,000.00
21 Thou+ |
164460 SBI LIC Building 17.03.2020 | Y | 2019-20 |
| 4912 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 4913 | Rana Motors Pvt. Ltd. | A-2/7 Safdarjung Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
003914 Hdfc | Y | 2019-20 |
| 4914 | R K Steel Cells | -- | |
NEFT Indusind Bank Road Medical Square Nagpur-440009 Maharashtra | N | 2019-20 |
| 4915 | Bal Chand Misra | -- |
Rs. 21,000.00
21 Thou+ |
125377 Allahabad Bank | N | 2019-20 |
| 4916 | Kirat Singh | -- |
Rs. 21,000.00
21 Thou+ |
144121 Vijaya Bank | N | 2019-20 |
| 4917 | Explo Medic | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001323 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4918 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 4919 | Galaxy Rooms | Wz-300F 2nd Flr Jatt Chopal Palam Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
350956 Corporation | Y | 2019-20 |
| 4920 | Shivdev | -- |
Rs. 21,000.00
21 Thou+ |
478061 SBI | Y | 2019-20 |
| 4921 | Ranjana Gupta | B-1/109 Paschim Vihar Delhi | |
000758 Hdfc | Y | 2019-20 |
| 4922 | Vardhman Pure Basmati | Taraori |
Rs. 21,000.00
21 Thou+ |
Cheque 855856 Canara Bank Taraori Cheque Date-06.09.2019 | N | 2019-20 |
| 4923 | Jitendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
033394 IDBI Bank | Y | 2019-20 |
| 4924 | Shripal Verma | -- |
Rs. 21,000.00
21 Thou+ |
745449 PNB | Y | 2019-20 |
| 4925 | Ameja Commerest Projet | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4926 | V D Carpet | -- |
Rs. 21,000.00
21 Thou+ |
9677 Bank of India | N | 2019-20 |
| 4927 | Kaka Carpet | -- |
Rs. 21,000.00
21 Thou+ |
110715 SBI | N | 2019-20 |
| 4928 | Mg Developers | -- | |
000266 Bank of Baroda | N | 2019-20 |
| 4929 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 4930 | Pooran Gautam | -- |
Rs. 21,000.00
21 Thou+ |
000213 HDFC Bank | Y | 2019-20 |
| 4931 | Orient Carpet | -- |
Rs. 21,000.00
21 Thou+ |
131378 SBI | N | 2019-20 |
| 4932 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 4933 | Arvind Export | -- |
Rs. 21,000.00
21 Thou+ |
559174 SBI | N | 2019-20 |
| 4934 | Pratima Hospital | -- |
Rs. 21,000.00
21 Thou+ |
588545 SBI | N | 2019-20 |
| 4935 | Spenzzer Craft Pvt Ltd | Block-154 8/A Behind Rose Garden Hotel National Highway Dhamrod Surat | |
059101 Central Bank of India Midcfb Surat-395003 | Y | 2019-20 |
| 4936 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
7035 Union Bank | Y | 2019-20 |
| 4937 | Opee Carpet Corporation | -- |
Rs. 21,000.00
21 Thou+ |
177101 Bank of India | N | 2019-20 |
| 4938 | Goldi Solar Pvt Ltd | 1009 10Th Floor Infinity Tower Besid Ayurvedic College Near Railway Station Surat-395003 |
Rs. 21,000.00
21 Thou+ |
080518 Punjab National Bank Station Road Surat-395003 | Y | 2019-20 |
| 4939 | Rishab Oil Reclaimation | -- |
Rs. 21,000.00
21 Thou+ |
1431 HDFC Bank | N | 2019-20 |
| 4940 | Vishal Medicare Center | -- |
Rs. 21,000.00
21 Thou+ |
000340 Bank of Baroda | N | 2019-20 |
| 4941 | Rohit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | Y | 2019-20 |
| 4942 | Ishwar Singh | Dariyapur Khurad Post Office Ujwa Delhi | |
008972 Corporation | Y | 2019-20 |
| 4943 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
16058 Central Bank | N | 2019-20 |
| 4944 | Deepak Rugs | -- |
Rs. 21,000.00
21 Thou+ |
85926 Union Bank | N | 2019-20 |
| 4945 | Gaurav | C-13/78 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
805066 Vijaya | Y | 2019-20 |
| 4946 | Hans raj Goyal (HUF) | Sevak Park Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
790 | Y | 2019-20 |
| 4947 | C. M. Associates | 101 Suryakiran Appartment Patidar Jin Compound Station Road Bardoli-394601 |
Rs. 21,000.00
21 Thou+ |
522331 Corporation Bank Bardoli-394601 | Y | 2019-20 |
| 4948 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 4949 | Puneet Kumar Singh | -- | |
1703 Central Bank | N | 2019-20 |
| 4950 | Mool Chand Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000033 Bank of Baroda | N | 2019-20 |
| 4951 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
7 | Y | 2019-20 |
| 4952 | Sachdeva Hospital | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 254927 Punjab National Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4953 | Dhanjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
41092 Central Bank | N | 2019-20 |
| 4954 | Akhilesh Pathak | -- |
Rs. 21,000.00
21 Thou+ |
000286 Bank of Baroda | Y | 2019-20 |
| 4955 | Goyal Export | -- |
Rs. 21,000.00
21 Thou+ |
65275 Union Bank | N | 2019-20 |
| 4956 | Raj Kumar | F-49 Vishal Colony Nangloi Delhi-41 | |
224373 PNB | Y | 2019-20 |
| 4957 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
| 4958 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 HDFC Bank | Y | 2019-20 |
| 4959 | Satnadard India | K-38 Naveen Shahadara Delhi |
Rs. 21,000.00
21 Thou+ |
009024 the Khatri Co Op Bank | Y | 2019-20 |
| 4960 | Parvesh | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 000001 Hdfc Bank Shahabad Cheque Date- 15-04-2019 | N | 2019-20 |
| 4961 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
18400 Union Bank | Y | 2019-20 |
| 4962 | Ram Kumar | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 000127 Hdfc Bank Ladwa Road Shahbad Cheque Date- 15-04-2019 | Y | 2019-20 |
| 4963 | Hem Raj | Fatehabad | |
Cheque 639367 Sarv Haryana Gramin Bank Tohana Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4964 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
34799 Allahabad Bank | Y | 2019-20 |
| 4965 | Pankaj Badal | Barwala |
Rs. 21,000.00
21 Thou+ |
Cheque 000005 ANDHRA BANK Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4966 | Park Premer | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 584279 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4967 | Raja Baksh Singh | -- |
Rs. 21,000.00
21 Thou+ |
115676 Axis Bank | N | 2019-20 |
| 4968 | Rajasthan Marble Traders | S-517 Vikas Marg Shakarpur Delhi |
Rs. 21,000.00
21 Thou+ |
000075 ICICI | Y | 2019-20 |
| 4969 | Baldev Raj | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 118011 Punjab National Bank Shahabad Markanda Cheque Date- 15-04-2019 | Y | 2019-20 |
| 4970 | Dinesh R Rawalwasia | Rawalwas | |
Cheque 000976 Hdfc Bank Hisar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4971 | Shri Sanmati Steel Traders | Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
387265 IDBI | Y | 2019-20 |
| 4972 | Balkar Singh | shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 924190 Oriental Bank of Commerce Charuni Jattan Kuk Cheque Date- 15-04-2019 | Y | 2019-20 |
| 4973 | Karan Singh Ranolia | Gandhi Colony Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 233416 Union Bank of India Hissar Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4974 | Ram Manohar Basiya | -- |
Rs. 21,000.00
21 Thou+ |
327977 PNB | N | 2019-20 |
| 4975 | Genda Ram | Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
597497 BOM | Y | 2019-20 |
| 4976 | Delhi Wax Refinery | C-78 Ashok Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
556845 Axis Bank | Y | 2019-20 |
| 4977 | Munshi Ram Godara | New Subhash Nagar Hansi | |
Cheque 866730 Punjab National Bank Hansi Cheque Date- 23-04-2019 | Y | 2019-20 |
| 4978 | Amit Kwatra | A-229 2Nd Flr Jhil Mil Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
000253 HDFC Bank | Y | 2019-20 |
| 4979 | Aggarwal Standard Sweets | Daa Mkt Jahangeer Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000209 BOB | Y | 2019-20 |
| 4980 | Arnav Manchanda | H. No- 9 Hudsone Lane Kings Way Camp Delhi |
Rs. 21,000.00
21 Thou+ |
000075 HDFC | Y | 2019-20 |
| 4981 | Anil Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
759498 SBI | N | 2019-20 |
| 4982 | Vinod Kr Gupta | D-5 Kirti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000573 Hdfc | Y | 2019-20 |
| 4983 | Navika Chemo Pharma | Plot-1602 Gidc Estate Anklewar-393002 |
Rs. 21,000.00
21 Thou+ |
159538 Bank of India Industrial Estate Ankleshwar-2 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 4984 | Nitin Agro Foods | -- | |
Cheque 884914 Punjab National Bank Ssi Branch Taraori Cheque Date- 23-04-2019 | N | 2019-20 |
| 4985 | Sigma Scientific Glass Pvt Ltd | 4606 Gidc Near Meghmani Chkodi & Deep Jyoti Station Ankleshwar-393002 |
Rs. 21,000.00
21 Thou+ |
002755 Hdfc Bank Ankleshwar-393002 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 4986 | G S R Motors Pvt. ltd. | -- |
Rs. 21,000.00
21 Thou+ |
568278 SBI | N | 2019-20 |
| 4987 | Shivam Tles & Marble House | Ffc Enclave Sarai Delhi |
Rs. 21,000.00
21 Thou+ |
000442 HDFC | Y | 2019-20 |
| 4988 | Vimla Devi | -- |
Rs. 21,000.00
21 Thou+ |
000071 Bank of Baroda | N | 2019-20 |
| 4989 | Vaiseshika Electron Devices | Ambala Cantt |
Rs. 21,000.00
21 Thou+ |
Cheque 064618 Allahabad Bank Nicholson Road Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 |
| 4990 | Kapil Kumar | E-10 3rd Flr Bahubali Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
50789 Union | Y | 2019-20 |
| 4991 | D.R. Share and Stock Brokers Pvt Ltd | Ambala Cantt | |
Cheque 129066 Bank of India Ambala Cantt Cheque Date-05.11.2019 | N | 2019-20 |
| 4992 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
| 4993 | Mukund Lal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
252518 SBI | N | 2019-20 |
| 4994 | NK Gupta | C-48 Suraj Mal Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
001007 HDFC Bank | Y | 2019-20 |
| 4995 | Babita Chopra | B-15/177 Pharma Appt Delhi |
Rs. 21,000.00
21 Thou+ |
001328 ICICI | Y | 2019-20 |
| 4996 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 4997 | Asha Singh | -- |
Rs. 21,000.00
21 Thou+ |
25579 Allahabad Bank | N | 2019-20 |
| 4998 | Manoj Kumar Mishra | -- | |
000026 UCO Bank | N | 2019-20 |
| 4999 | Babita Gupta | D-17 Preet Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000140 Hdfc | Y | 2019-20 |
| 5000 | Al Kauser Foods P Ltd | Priyadarshani Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000816 HDFC | Y | 2019-20 |
