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 |
|---|---|---|---|---|---|---|
| 5001 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 5002 | Manish K. Mishra | -- |
Rs. 21,000.00
21 Thou+ |
21 PNB | N | 2019-20 |
| 5003 | Sanjay Kumar Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
000055 Bank of Baroda | N | 2019-20 |
| 5004 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
| 5005 | Kripa Shankar Nishad | -- | |
831402 SBI | N | 2019-20 |
| 5006 | Poonam Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
000015 Bank of Baroda | N | 2019-20 |
| 5007 | Richa Products Pvt. Ltd | M-70Laxmi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
079521 BOM | Y | 2019-20 |
| 5008 | Suman | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 402001 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
| 5009 | Jay Singh | -- |
Rs. 21,000.00
21 Thou+ |
125401 Indian Overases Bank | N | 2019-20 |
| 5010 | Jai Maa Ambey Hospitality | Gt Karnal Rd Delhi |
Rs. 21,000.00
21 Thou+ |
000298 City Union | Y | 2019-20 |
| 5011 | Ramphal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 411642 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
| 5012 | Satya Narayan Singh | -- | |
1496 PNB | N | 2019-20 |
| 5013 | Vivek Chopra | M-76 Gk-23 Delhi |
Rs. 21,000.00
21 Thou+ |
779217 Vijaya | Y | 2019-20 |
| 5014 | Sunil Kr | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
440073THE NANITAL BANK | Y | 2019-20 |
| 5015 | Rajesh Kumar Jaishwal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Indusland Bank | N | 2019-20 |
| 5016 | Ram Sajivan Pandey | -- |
Rs. 21,000.00
21 Thou+ |
270120 SBI | N | 2019-20 |
| 5017 | Sikander | B-483 Rajeev Colony Gali No.4 M.V. Delhi |
Rs. 21,000.00
21 Thou+ |
108914 Obc | Y | 2019-20 |
| 5018 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
| 5019 | Manish Kumar Mishra | -- | |
206033 SBI | N | 2019-20 |
| 5020 | Hari Singh Gas Service | 321 Deepali Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
987372 UBI | Y | 2019-20 |
| 5021 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 006372 Cheque Date-06.05.2019 | N | 2019-20 | |
| 5022 | -- |
Rs. 21,000.00
21 Thou+ |
457207 | N | 2019-20 | |
| 5023 | Surya Kant Mishra | -- |
Rs. 21,000.00
21 Thou+ |
918994 SBI | N | 2019-20 |
| 5024 | Jai Kishan Bansal | A-1/118 Sec-8 Rohini Delhi -85 |
Rs. 21,000.00
21 Thou+ |
000868 ICICI | Y | 2019-20 |
| 5025 | Dream Homes | Dg-2/17A Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
000055 HDFC | Y | 2019-20 |
| 5026 | Jagdish Sarpanch | Kamalpur Roran | |
Cheque 095946 Oriental Bank of Commerce Indri Cheque Date- 24-04-2019 | Y | 2019-20 |
| 5027 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | |
| 5028 | Divakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corporation Bank | N | 2019-20 |
| 5029 | Upendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 Uco Bank | N | 2019-20 |
| 5030 | Shyam Lal Gupta | C-9/39 Sec-8 Rohini Delhi -85 |
Rs. 21,000.00
21 Thou+ |
007092 ICICI | Y | 2019-20 |
| 5031 | Janta Paper Producst | Vishvas Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
643010 yes | Y | 2019-20 |
| 5032 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 | |
| 5033 | Radhe Tools | -- | |
854685 SBI | N | 2019-20 |
| 5034 | Atul Kumar Tiwari (Traymbak Ji) | -- |
Rs. 21,000.00
21 Thou+ |
904338 SBI | Y | 2019-20 |
| 5035 | Ravi Gupta | D-312 Nirman Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
148965 HDFC Bank | Y | 2019-20 |
| 5036 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 727542 Cheque Date-06.05.2019 | N | 2019-20 | |
| 5037 | Rajesh Kapoor | -- |
Rs. 21,000.00
21 Thou+ |
000007 Bandhan Bank | N | 2019-20 |
| 5038 | Satpal s\o Mohan Lal Babbar | Vikaspuri Delhi |
Rs. 21,000.00
21 Thou+ |
088921 BOM | N | 2019-20 |
| 5039 | Hansraj Vishkarma | -- |
Rs. 21,000.00
21 Thou+ |
316016 SBI | N | 2019-20 |
| 5040 | Sk Kenny Hotels & Resort | A-1 Naraina Vihar Delhi | |
000119 Hdfc | Y | 2019-20 |
| 5041 | Makbool | -- |
Rs. 21,000.00
21 Thou+ |
477155 PNB | Y | 2019-20 |
| 5042 | Parvesh Kumar | C-117 Jvts Garden Chatarpur Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000707 ICICI | Y | 2019-20 |
| 5043 | Srikant Katiyar | -- |
Rs. 21,000.00
21 Thou+ |
91873 PNB | N | 2019-20 |
| 5044 | Shiv Prasad | -- |
Rs. 21,000.00
21 Thou+ |
719695 PNB | N | 2019-20 |
| 5045 | Guru Gobind Singh N X | -- |
Rs. 21,000.00
21 Thou+ |
10741 | N | 2019-20 |
| 5046 | Shiv Shakti Road Lines | -- |
Rs. 21,000.00
21 Thou+ |
8760 Dena Bank | N | 2019-20 |
| 5047 | Singla Sweets | Madhu Vihar Delhi | |
896292 Indian Overseas Bank | Y | 2019-20 |
| 5048 | Naresh Kr | C-5 Vishal Enclave Nzf Road Delhi |
Rs. 21,000.00
21 Thou+ |
054371ICICI BANK | Y | 2019-20 |
| 5049 | -- |
Rs. 21,000.00
21 Thou+ |
321115 | N | 2019-20 | |
| 5050 | Sprl Foods Ltd | -- |
Rs. 21,000.00
21 Thou+ |
809672 SBI | Y | 2019-20 |
| 5051 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 5052 | Mukesh Ukabhai Makwana | Dalitvas Thangadh Dist. Surendranagar |
Rs. 21,000.00
21 Thou+ |
545255 State Bank of India angadh Dist. Surendrana Cheque Date- 10-04-2019 | Y | 2019-20 |
| 5053 | Nagina Singh Kushwaha | -- |
Rs. 21,000.00
21 Thou+ |
91767 Union Bank | N | 2019-20 |
| 5054 | -- | |
N | 2019-20 | ||
| 5055 | Arvind Kr | Vasant Kunj Delhi |
Rs. 21,000.00
21 Thou+ |
128652OBC | Y | 2019-20 |
| 5056 | Devender Chaudhary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 847888 Punjab National Bank Mewla Maharajpur Faridabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 5057 | Ajay Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
000141 HDFC Bank | N | 2019-20 |
| 5058 | Beyond D?cor Construction | 407 Mehra Enclave Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
270492 the nanital bank | Y | 2019-20 |
| 5059 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 522885 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 5060 | -- |
Rs. 21,000.00
21 Thou+ |
2708 | N | 2019-20 | |
| 5061 | Munni Devi | -- | |
000124 Bank of Baroda | N | 2019-20 |
| 5062 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi |
Rs. 21,000.00
21 Thou+ |
319315 Pnb | Y | 2019-20 |
| 5063 | Pinnacle Software Solutions | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 5064 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 5065 | Eagle Digital Sales | -- |
Rs. 21,000.00
21 Thou+ |
60727 | Y | 2019-20 |
| 5066 | Vijay Kr | Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
353031 PNB | Y | 2019-20 |
| 5067 | Beyant Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 963089 Punjab National Bank Spl. Ssi Br. Nameste Chowk Karnal Cheque Date- 25-04-2019 | N | 2019-20 |
| 5068 | Satyam Fashion Mall | -- | |
4370 HDFC Bank | N | 2019-20 |
| 5069 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 5070 | Rekha Gupta | C-48 Suraj Mal Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
001008 HDFC Bank | Y | 2019-20 |
| 5071 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000032 Cheque Date- 03-04-2019 | N | 2019-20 | |
| 5072 | Vidhabha Emporium | -- |
Rs. 21,000.00
21 Thou+ |
00580 Uco Bank | N | 2019-20 |
| 5073 | Unity Indusland Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
107248 Central Bank of India | Y | 2019-20 |
| 5074 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank | N | 2019-20 |
| 5075 | Nidhi Batra | C-2\137 Janakpuri Delhi | |
073131CBI | Y | 2019-20 |
| 5076 | Nitu Goswami | -- |
Rs. 21,000.00
21 Thou+ |
372018 United Bank of India | N | 2019-20 |
| 5077 | Mahalaxmi Yarns | -- |
Rs. 21,000.00
21 Thou+ |
5665 IDBI Bank | N | 2019-20 |
| 5078 | Rajesh Garments | S-631S Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000249 DCB | Y | 2019-20 |
| 5079 | Tara Chand Yadav | -- |
Rs. 21,000.00
21 Thou+ |
592751 Canara Bank | N | 2019-20 |
| 5080 | Jp Mathur Charitable Trust | University Tower 7 Nd Area Pocket-B Mv Phase-2 Delhi |
Rs. 21,000.00
21 Thou+ |
372387 PNB | Y | 2019-20 |
| 5081 | Jayprakash Jafarbhai Patel | At. Jejalpur Taluka Kalol Dist. Panchmahal |
Rs. 21,000.00
21 Thou+ |
812093 State Bank of India Vejalpur Dist. Panchmahal Cheque Date- 25-02-2020 | Y | 2019-20 |
| 5082 | Rishabh K. Jain | -- | |
18282 Union Bank | N | 2019-20 |
| 5083 | Vividh Gupta | Bal Bhavan School Mv-2 Delhi |
Rs. 21,000.00
21 Thou+ |
889913 Hdfc | Y | 2019-20 |
| 5084 | Deekshita Supplying Company & DTS | -- |
Rs. 21,000.00
21 Thou+ |
424371 SBI Mahabubnagar 16.03.2020 | Y | 2019-20 |
| 5085 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
84134 Indian Bank | N | 2019-20 |
| 5086 | Subhash Jain | Shop NO.3 Mini Mkt Rk Puram Delhi |
Rs. 21,000.00
21 Thou+ |
290447 Indian Overseas | Y | 2019-20 |
| 5087 | Harsh Ahuja | Shop No .-15 Csc-2Dda Mkt Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000088 BOB | Y | 2019-20 |
| 5088 | Rana Pratap Sahakari Pratyantya Sanstha | Nagar |
Rs. 21,000.00
21 Thou+ |
110432 Bank of India | Y | 2019-20 |
| 5089 | Krini Furniture | -- | |
001226 ICICI Bank | Y | 2019-20 |
| 5090 | Ganga Ram | -- |
Rs. 21,000.00
21 Thou+ |
737184 Canara Bank | N | 2019-20 |
| 5091 | Vijay Vikram Singh | -- |
Rs. 21,000.00
21 Thou+ |
139567 SBI | N | 2019-20 |
| 5092 | Ajay Garg | -- |
Rs. 21,000.00
21 Thou+ |
368332 PNB | N | 2019-20 |
| 5093 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 5094 | Amar Construction Co | Patparganj Delhi |
Rs. 21,000.00
21 Thou+ |
150874BOM | Y | 2019-20 |
| 5095 | Vijay Nagpal | 60 Shakti Nagar Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 222422 Axis Bank Cheque Date-06.01.2020 | Y | 2019-20 |
| 5096 | Sant Prasad Sinha | -- | |
766745 SBI | N | 2019-20 |
| 5097 | Santosh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
960181 SBI | Y | 2019-20 |
| 5098 | Rc Juneja | D-58 Surajmal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
183658Syndicate | Y | 2019-20 |
| 5099 | Ketankumar Kirikumar Dani | At. & Post Malvan Taluka Kadana Dist. Mahisagar |
Rs. 21,000.00
21 Thou+ |
000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 | Y | 2019-20 |
| 5100 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 5101 | Rajiv K. Singh | -- |
Rs. 21,000.00
21 Thou+ |
832220 Canara Bank | N | 2019-20 |
| 5102 | Rama Shankar Verma | -- |
Rs. 21,000.00
21 Thou+ |
32250 Central Bank | Y | 2019-20 |
| 5103 | -- | |
Cheque 719168 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 5104 | Adarsh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
235481 SBI | N | 2019-20 |
| 5105 | -- |
Rs. 21,000.00
21 Thou+ |
442 | N | 2019-20 | |
| 5106 | Aman K. Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000331 HDFC Bank | N | 2019-20 |
| 5107 | Mukesh Kr | A-52 Joshi Colony Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000191 HDFC Bank | Y | 2019-20 |
| 5108 | Vijay Adalakha | Bikagi Gama Place Delhi |
Rs. 21,000.00
21 Thou+ |
131220corporation | Y | 2019-20 |
| 5109 | Gopi Krishna Rao | -- |
Rs. 21,000.00
21 Thou+ |
31741 ICICI Bank | N | 2019-20 |
| 5110 | Aries Minerals And Chemicals | -- | |
000694 HDFC Bank | N | 2019-20 |
| 5111 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi |
Rs. 21,000.00
21 Thou+ |
000056 P & Sind | Y | 2019-20 |
| 5112 | Harpreet Singh | Banda Bahadur Marg Delhi |
Rs. 21,000.00
21 Thou+ |
494282SYNDICATE | Y | 2019-20 |
| 5113 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000025 Cheque Date-07.05.2019 | N | 2019-20 | |
| 5114 | Gautam Sardana | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000037 Cheque Date-17.02.2020 | N | 2019-20 |
| 5115 | Vimlesh Anand | -- |
Rs. 21,000.00
21 Thou+ |
127792 Canara Bank | N | 2019-20 |
| 5116 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi |
Rs. 21,000.00
21 Thou+ |
319315 Pnb | Y | 2019-20 |
| 5117 | Dharam & Co | C-1 Garfan Tower Dda Mkt Ashok Vihar Delhi | |
519392AXIS BANK | Y | 2019-20 |
| 5118 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010336 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 5119 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000293 Cheque Date-07.05.2019 | N | 2019-20 | |
| 5120 | Karan Singh Ranolia | H.No-11 Gandhi Diary Colony Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 029679 Union Bank of India Cheque Date-28.02.2020 | Y | 2019-20 |
| 5121 | Mahendra Kr | D-48A Vishwakarma Colony Delhi |
Rs. 21,000.00
21 Thou+ |
683809 Canara | Y | 2019-20 |
| 5122 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 5123 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
| 5124 | -- | |
N | 2019-20 | ||
| 5125 | Shree Radhe Krishna Associates | Z-79 Dayalser Rd Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
155549AXIS | Y | 2019-20 |
| 5126 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071435 Cheque Date-07.05.2019 | N | 2019-20 | |
| 5127 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | |
| 5128 | Pawan Kr Arora | A-8 Gali :I No-7 South Ananrkali Ext Delhi |
Rs. 21,000.00
21 Thou+ |
164814 AXIS | Y | 2019-20 |
| 5129 | Nayan Shah | Flat No.21 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000054 Hdfc | Y | 2019-20 |
| 5130 | Saste Kapre Ka Depot | Sec.9 Rk puram Delhi |
Rs. 21,000.00
21 Thou+ |
251975 Karnataka Bank | Y | 2019-20 |
| 5131 | Verma Traders | 10 Govind Park Krishna Nagar Delhi | |
097208THE KANGRA CO OP | Y | 2019-20 |
| 5132 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 231711 Cheque Date-07.05.2019 | N | 2019-20 | |
| 5133 | J P Enterpeise | -- |
Rs. 21,000.00
21 Thou+ |
138139 Bank of Maharashtra | Y | 2019-20 |
| 5134 | U & V Nexgen Exim Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000136 HDFC Bank | Y | 2019-20 |
| 5135 | Anil Seth | 432 Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
| 5136 | Ashi Dhawan | C-503 Ip Ext Prince Appt Delhi |
Rs. 21,000.00
21 Thou+ |
031190 Axis | Y | 2019-20 |
| 5137 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 566815 Cheque Date-07.05.2019 | N | 2019-20 | |
| 5138 | Mohan Lal | Narnaul | |
Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
| 5139 | Jacks International | -- |
Rs. 21,000.00
21 Thou+ |
202268 | N | 2019-20 |
| 5140 | Pradeep Gupta | D-21 Sec-39 Noida U.P. 201301 |
Rs. 21,000.00
21 Thou+ |
566094 Canara | Y | 2019-20 |
| 5141 | Suresh Kumar | Narnaul |
Rs. 21,000.00
21 Thou+ |
Cheque 024616 Oriental Bank of Commerce Court Road Narnaul Cheque Date-09.07.2019 | Y | 2019-20 |
| 5142 | Abhishek Sahai | T-34 Green Park Main Delhi |
Rs. 21,000.00
21 Thou+ |
000114 Hdfc | Y | 2019-20 |
| 5143 | Rishi Pal (Hindustan Sales Corp.) | Indergarh |
Rs. 21,000.00
21 Thou+ |
Cheque 000489 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5144 | -- |
Rs. 21,000.00
21 Thou+ |
100266 Bassein | N | 2019-20 | |
| 5145 | Vijay Kr Jain | 108 1st Flr Uday Park Delhi-49 | |
000510 Kotak | Y | 2019-20 |
| 5146 | Hanuman Foods | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 000749 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5147 | Ashok Jain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 556141 Canara Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 5148 | Rajpal Sharma | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 003013 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5149 | Sitaram Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
623494 Canara Bank | Y | 2019-20 |
| 5150 | Preeti | Flat No -23 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000033 Hdfc | Y | 2019-20 |
| 5151 | Rajesh Chahal (Shree Krishna Rice Ind.) | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 018387 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5152 | -- | |
Cheque 438041 Cheque Date-08.05.2019 | N | 2019-20 | |
| 5153 | Shiv Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
790452 PNB | N | 2019-20 |
| 5154 | Kumar Traders | -- |
Rs. 21,000.00
21 Thou+ |
051358 Bank of Baroda | Y | 2019-20 |
| 5155 | Nayan Shah | Flat NO -21 Sec -3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000054 Hdfc | Y | 2019-20 |
| 5156 | Navnath Jambulkar | -- |
Rs. 21,000.00
21 Thou+ |
700008 Pune Zilha Madhyavrti Sahakari Bank Daund Cheque Date-02.09.2019 | N | 2019-20 |
| 5157 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khicripur Delhi |
Rs. 21,000.00
21 Thou+ |
422494 Axis Bank | Y | 2019-20 |
| 5158 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 567024 Cheque Date-09.05.2019 | N | 2019-20 | |
| 5159 | Yogi Maithili | -- | |
N | 2019-20 | |
| 5160 | Mamta Batham | -- |
Rs. 21,000.00
21 Thou+ |
035891 Axis Bank | Y | 2019-20 |
| 5161 | Dhruv Industries Ltd. | 1/11 Shanti Niketan Delhi |
Rs. 21,000.00
21 Thou+ |
698134 Yes | Y | 2019-20 |
| 5162 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 977052 Cheque Date-09.05.2019 | N | 2019-20 | |
| 5163 | Uday Pal Singh | -- |
Rs. 21,000.00
21 Thou+ |
000005 Punjab & Sindh Bank | Y | 2019-20 |
| 5164 | Sunder Chaudhary | Mahendergarh |
Rs. 21,000.00
21 Thou+ |
Cheque 118593 Syndicate Bank Hati Nagar Delhi Cheque Date-10.05.2019 | Y | 2019-20 |
| 5165 | Manoj Aggarwal | 14-A\47 3 RD Flr West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
000508 Kotak | Y | 2019-20 |
| 5166 | Harish Kr Tanwar | 66 Gurjar mohalla Chandan hulla Delhi | |
000429 BOB | Y | 2019-20 |
| 5167 | Partap Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 085189 Oriental Bank of Commerce Mohan Road Ballabhgarh Cheque Date- 25-04-2019 | N | 2019-20 |
| 5168 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004708 Cheque Date-10.05.2019 | N | 2019-20 | |
| 5169 | Vivek Kr Bansal | B-173 East Of Kailash Delhi |
Rs. 21,000.00
21 Thou+ |
000509Kotak | Y | 2019-20 |
| 5170 | Pardeep Kumar | Gamdi Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 000030 Hdfc Bank Ch. Dadri Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5171 | S D Builders | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 086970 Oriental Bank of Commerce Sec-7 Sihi Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 5172 | Js Construction Co | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
121989 Bom | Y | 2019-20 |
| 5173 | Raj Kee Irrigation | Champa Puri Ch. Dadri | |
Cheque 001204 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5174 | Mahesh Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 133436 Indian Bank Cheque Date- 25-04-2019 | N | 2019-20 |
| 5175 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 482521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 5176 | Neeraj | -- |
Rs. 21,000.00
21 Thou+ |
22043 Central Bank | Y | 2019-20 |
| 5177 | Dinesh Yadav | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
223566Obc | Y | 2019-20 |
| 5178 | Pratessh Rohtagi | Civil Lines Delhi |
Rs. 21,000.00
21 Thou+ |
037807 ICICI | Y | 2019-20 |
| 5179 | Madan Lal & Sons (Satish Gupta) | New Sabzi Mandi Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 015822 Idbi Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5180 | -- | |
Cheque 011142 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 5181 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 570135 Cheque Date-10.05.2019 | N | 2019-20 | |
| 5182 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 220912 Cheque Date-17.05.2019 | N | 2019-20 | |
| 5183 | Pushpa Devi | -- |
Rs. 21,000.00
21 Thou+ |
36027 Axis Bank | Y | 2019-20 |
| 5184 | Pawan Kumar Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 5185 | -- |
Rs. 21,000.00
21 Thou+ |
184423 N K GSB Co-Oprative Bank Ltd | N | 2019-20 | |
| 5186 | Suresh Rathore | -- |
Rs. 21,000.00
21 Thou+ |
279240 SBI | N | 2019-20 |
| 5187 | Khajurao Films Pvt. Ltd. | Unit No. 4AC4th Floor . Hotel JW Merriot Hospitality Distruct Aerocity New Delhi 110037 | |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 5188 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 761266 Cheque Date-10.05.2019 | N | 2019-20 | |
| 5189 | Dinesh | -- |
Rs. 21,000.00
21 Thou+ |
Online Oriental Bank of Commerce Faridabad Cheque Date-13.09.2019 | N | 2019-20 |
| 5190 | Harpal Singh | -- |
Rs. 21,000.00
21 Thou+ |
987295 SBI | N | 2019-20 |
| 5191 | Dl Creations | X -13P Tagore Garden Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
254877 Axis | Y | 2019-20 |
| 5192 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 880998 Cheque Date-10.05.2019 | N | 2019-20 | |
| 5193 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 554988 Vijaya Bank Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 5194 | -- | |
772574 Gandhibaug Sahakari Bank | N | 2019-20 | |
| 5195 | Sk Chopra | X-925 Chand Moholla Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
063145 Boi | Y | 2019-20 |
| 5196 | Pardeep Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 651513 State Bank of India Sec-4 Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 5197 | Chander Sain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 923152 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 5198 | Raj Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000007 Kotak Mahindra Bank Ward 13 Indri Cheque Date- 25-04-2019 | N | 2019-20 |
| 5199 | Shri Om Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001445 Oriental Bank of Commerce Biana Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 5200 | Shri Bala Ji Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 278149 State Bank of India Adb Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
