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 |
|---|---|---|---|---|---|---|
| 5201 | Kavya Fashion | X-4394 Gali No -7 Ajeet Ng R Gandhi Ngr Delhi | |
967337 Syndicate | Y | 2019-20 |
| 5202 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi |
Rs. 21,000.00
21 Thou+ |
000084 BOB | Y | 2019-20 |
| 5203 | Virendrakumar Kadidas Patel | At. Kuni Ta. Galteshwer |
Rs. 21,000.00
21 Thou+ |
000079 Hdfc Bank Balasinor Cheque Date- 27-02-2020 | Y | 2019-20 |
| 5204 | Jai Ganga Maa Builders and Developers | -- |
Rs. 21,000.00
21 Thou+ |
9945 South Indian Bank | N | 2019-20 |
| 5205 | Anuj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
290291 Syndicate Bank | Y | 2019-20 |
| 5206 | Deepak Gaba | 206 Ram Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000470 HDFC Bank | Y | 2019-20 |
| 5207 | Arjunsinh Udesinh Chauhan | Opp Ramji Temple At. Vanthwadi Taluka Mehmdavad Dist. Kheda |
Rs. 21,000.00
21 Thou+ |
385942 State Bank of India Mahemdavad Cheque Date- 04-03-2020 | Y | 2019-20 |
| 5208 | Sachin Chauhan | X-1876 Street No -11 Rajgarh Ext . Gandhi Ngr Delhi | |
014357 Idbi | Y | 2019-20 |
| 5209 | Mukesh Verma | C-159 Ashok Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
095518 BOI | Y | 2019-20 |
| 5210 | M/s Svp Mining Technology | -- |
Rs. 21,000.00
21 Thou+ |
451118 State Bank of India | Y | 2019-20 |
| 5211 | Kamlesh Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
7691 Central Bank | Y | 2019-20 |
| 5212 | Bharat Rai | -- |
Rs. 21,000.00
21 Thou+ |
3602 Central Bank | Y | 2019-20 |
| 5213 | Deepak | -- |
Rs. 21,000.00
21 Thou+ |
000002 Punjab & Sindh Bank | Y | 2019-20 |
| 5214 | Moti Chand Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000021 Bank of India | Y | 2019-20 |
| 5215 | Jain Dhaba | B-504 Mayur Dhwaj Appt Geeta Colony Delhi | |
728587 Pnb | Y | 2019-20 |
| 5216 | Tabish Enterprises | Nuh |
Rs. 21,000.00
21 Thou+ |
Cheque 030573 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5217 | Sk Overseas | Taraori |
Rs. 21,000.00
21 Thou+ |
Cheque 000425 HDFC Bank Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
| 5218 | Avinash Singh | -- |
Rs. 21,000.00
21 Thou+ |
172655 SBI | Y | 2019-20 |
| 5219 | Manoj Kumar | X-925 Chand Moholla Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
005211 The Khatri Co Operative Bank | Y | 2019-20 |
| 5220 | Sh. Amit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 5221 | Digvijay Singh | -- |
Rs. 21,000.00
21 Thou+ |
4420 Union Bank | Y | 2019-20 |
| 5222 | Jayram Maurya | -- | |
206978 PNB | Y | 2019-20 |
| 5223 | Ravindra Kr Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
170657canara | Y | 2019-20 |
| 5224 | Shiv Shankar Rice Mill | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 830166 State Bank of India Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
| 5225 | -- |
Rs. 21,000.00
21 Thou+ |
4458 Axis Bank | N | 2019-20 | |
| 5226 | Gurusharanam Foods | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 165433 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 5227 | Dinesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
48650 Allahabad Bank | Y | 2019-20 |
| 5228 | Kunal Thakur | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank Judicial Court Chakkar | Y | 2019-20 |
| 5229 | Sh. Bhupender Kumar | -- | |
Cheque UCO Bank High Court | Y | 2019-20 |
| 5230 | Minal Kavle | -- |
Rs. 21,000.00
21 Thou+ |
1401 Standard Charter Bank | Y | 2019-20 |
| 5231 | Anil Seth | 432Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
| 5232 | Jai Hanuman Rice Industries | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 505601 Bank of Baroda Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 5233 | Neelam Sharma | -- |
Rs. 21,000.00
21 Thou+ |
24138 Allahabad Bank | N | 2019-20 |
| 5234 | Vijay Kr Bhatia | Bhatia Sweets Delhi |
Rs. 21,000.00
21 Thou+ |
442359 Icici | Y | 2019-20 |
| 5235 | Raghu Raj | Flat No -317 Bhutal Sanjay Enclave Jahangir Puri Delhi |
Rs. 21,000.00
21 Thou+ |
171260 PNB | Y | 2019-20 |
| 5236 | The Panipat Urban Cooperative Bank | Panipat | |
Cheque 109218 The Panipat U (Co-Op) Bank Panipat Cheque Date-17.05.2019 | N | 2019-20 |
| 5237 | Narender Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque SBI High Court | Y | 2019-20 |
| 5238 | Arvind Kr | Wz-2 A Bindrapur Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
108521 Allahabad | Y | 2019-20 |
| 5239 | Rahul Singhal | -- |
Rs. 21,000.00
21 Thou+ |
013038 Central Bank | Y | 2019-20 |
| 5240 | Bhavendra Singh Rathur | -- |
Rs. 21,000.00
21 Thou+ |
29604 Axis Bank | N | 2019-20 |
| 5241 | Ramita Bhatia | Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
111844 Icici | Y | 2019-20 |
| 5242 | Mohd Suhel | Mubarikpur |
Rs. 21,000.00
21 Thou+ |
Cheque 411673 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 5243 | Raju Ram Rahi | -- | |
Cheque CBI Hamirpur | Y | 2019-20 |
| 5244 | Krapal Singh | -- |
Rs. 21,000.00
21 Thou+ |
344555 PNB | N | 2019-20 |
| 5245 | Shobhit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
905224 Canara Bank | Y | 2019-20 |
| 5246 | Anil Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
452911 SBI | Y | 2019-20 |
| 5247 | Shri Sahnti Trading Co | 4\1751 Gali No-2 Mahavir Enclave Bhola Nath Ngr Shd Delhi |
Rs. 21,000.00
21 Thou+ |
822792Pnb | Y | 2019-20 |
| 5248 | Kusalsinh Bhagvatbhai Padheriya | At. Adroda Taluka Bavla Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000063 Adc Bank Bavla Dist. Ahmedabad-382220 | Y | 2019-20 |
| 5249 | Sh. Kuldeep Chand | -- |
Rs. 21,000.00
21 Thou+ |
Cheque SBI Distt. Court Dharmshala | Y | 2019-20 |
| 5250 | Arvind Kumar | -- | |
3259 ICICI Bank | Y | 2019-20 |
| 5251 | Dhiraj Singh | -- |
Rs. 21,000.00
21 Thou+ |
583991 SBI | Y | 2019-20 |
| 5252 | Sh. Kamal Kishore | -- |
Rs. 21,000.00
21 Thou+ |
Cheque SBI High Court Complex | Y | 2019-20 |
| 5253 | Satish Rajput | -- |
Rs. 21,000.00
21 Thou+ |
324361 Canara Bank | Y | 2019-20 |
| 5254 | Fair Lighting Product P Ltd | Vivek Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
002450 CANARA | Y | 2019-20 |
| 5255 | Ishwar Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 922128 Punjab National Bank Railway Road Cheque Date- 25-04-2019 | Y | 2019-20 |
| 5256 | Kuldeep Hospital | -- |
Rs. 21,000.00
21 Thou+ |
000064 Indian Overseas Bank | N | 2019-20 |
| 5257 | Fg Motors | B-70\3 Street No -7 Shastri Park Delhi | |
000267 DCB | Y | 2019-20 |
| 5258 | Bharatbhai Dashratbhai Patel | 5 Bhagyoday Society Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000059 Hdfc Bank Aakar Complex Sanand-382110 Cheque Date- 21-02-2010 | Y | 2019-20 |
| 5259 | Rohitash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
127262 Pnb | N | 2019-20 |
| 5260 | Sunil K Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000119 Bank of Baroda | Y | 2019-20 |
| 5261 | Gaylord Fashions | 9\7017 Ashok Gali Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
796706 UBI | Y | 2019-20 |
| 5262 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000013 Hdfc Bank Muncipal Committee Chandigarh Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 |
| 5263 | Aatmaram Upadhyay | -- |
Rs. 21,000.00
21 Thou+ |
93276 SBI | Y | 2019-20 |
| 5264 | Shamsher Singh | A-20 Vipin Gaden Ext North Blck Uttam Ngr Delhi | |
125042 Axis | Y | 2019-20 |
| 5265 | Hi Tech Infrastructure | 201 Vibrant Silver Behind Jain Derasar Near Bhaleshwar Bunglow Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000315 Hdfc Bank Bol Taluka Sanand Dist. Ahmedabad-382110 Cheque Date- 22-02-2020 | Y | 2019-20 |
| 5266 | Anita Rani | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 887322 Punjab National Bank Tohana Fatehabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 5267 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | N | 2019-20 | |
| 5268 | Arun Singh | -- |
Rs. 21,000.00
21 Thou+ |
000003 UCO Bank | N | 2019-20 |
| 5269 | Natwarsinh Vajesing Parmar | Asha Society Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
125640 Axis Bank Sanand-382110 Cheque Date- 21-02-2020 | Y | 2019-20 |
| 5270 | Mohan Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
115240 Bank of India | Y | 2019-20 |
| 5271 | Bs Dwivedi | -- | |
35489 IDBI Bank | Y | 2019-20 |
| 5272 | Cargiant | Nazafgarh Delhi |
Rs. 21,000.00
21 Thou+ |
043210Pnb | Y | 2019-20 |
| 5273 | Hasmukhbhia Kalubhai Solanki | At. Mankol Taluka Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
027547 Federal Bank Mankol Ahmedabad-382110 Cheque Date- 14-03-2020 | Y | 2019-20 |
| 5274 | Ramphal Lot | Pritam Singh Hanuman Nagar Narwana |
Rs. 21,000.00
21 Thou+ |
Cheque 676228 State Bank of India Narwana Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5275 | Yushuf Khan | -- |
Rs. 21,000.00
21 Thou+ |
85648 SBI | Y | 2019-20 |
| 5276 | Anand | Khasra No -578 B-66 Jain Colony Ravinagar Delhi |
Rs. 21,000.00
21 Thou+ |
206792Axis | Y | 2019-20 |
| 5277 | Manish Jain | Gtb Rd Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
241070SBI | Y | 2019-20 |
| 5278 | Galabhai Jerambhai Rathod | At. Zapp Taluka Sanand Dist. Ahmedabad | |
147672 Idbi Bank Aakar Arcade Sanand-382110 Cheque Date- 13-03-2020 | Y | 2019-20 |
| 5279 | -- |
Rs. 21,000.00
21 Thou+ |
848109 SBI Bank | N | 2019-20 | |
| 5280 | Girjesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
526861 PNB | Y | 2019-20 |
| 5281 | Rajesh Kr | D-4 DBlock Mkt Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
373803Corporation | Y | 2019-20 |
| 5282 | Karam Bir Singh | -- |
Rs. 21,000.00
21 Thou+ |
000003 UCO Bank | Y | 2019-20 |
| 5283 | Kirti Chand Tarawati Charitable | 4BDd Estate Timarpur Delhi |
Rs. 21,000.00
21 Thou+ |
681639 Canara | Y | 2019-20 |
| 5284 | -- |
Rs. 21,000.00
21 Thou+ |
859669 SBI Bank | N | 2019-20 | |
| 5285 | Manoj Kumar | -- | |
000003 Bank of Baroda | Y | 2019-20 |
| 5286 | Siddharth Sethi | B-8\20 Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
043293Indusland | Y | 2019-20 |
| 5287 | Ratusaria Jewellers | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 000598 ICICI Bank Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 5288 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 5289 | Amit Kr | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
816304 Pnb | Y | 2019-20 |
| 5290 | Bhupatsinh U Solanki | At & Post Deroli Taluka Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000114 Bank of Baroda Bayad Dist. Arvalli Cheque Date- 05-05-2019 | Y | 2019-20 |
| 5291 | Shishpal Kamboj | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 066187 Punjab National Bank Barnala Road Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 5292 | Uday Pratap Singh | -- | |
96757 UCO Bank | Y | 2019-20 |
| 5293 | Akhil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank | Y | 2019-20 |
| 5294 | Amir Majid | -- |
Rs. 21,000.00
21 Thou+ |
JK Bank High Court Complex Srg | Y | 2019-20 |
| 5295 | Bansal Rice Mill Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
86657 Allahabad Bank | N | 2019-20 |
| 5296 | Shikha Budhiraja | A-99 Vivek Vihar Delhi -95 |
Rs. 21,000.00
21 Thou+ |
745338CANARA | Y | 2019-20 |
| 5297 | Snehalbhai J. Patel | Vrajgarden Society Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000091 Bank of Baroda Bayad Dist. Arvalli | Y | 2019-20 |
| 5298 | Gopal Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
42657 Union Bank | Y | 2019-20 |
| 5299 | Dr. Mahendrabhai S. Patel | Sanjeevani Hospital Bayad Dist. Arvalli | |
000396 Prime Co-Op Bank Bayad Dist. Arvalli | Y | 2019-20 |
| 5300 | Ashish Morya | -- |
Rs. 21,000.00
21 Thou+ |
868037 Indian Overseas Bank | Y | 2019-20 |
| 5301 | Bala Ji Trades | -- |
Rs. 21,000.00
21 Thou+ |
128268 SBI | N | 2019-20 |
| 5302 | Dk Tripathi | Plont No.26 Gali NO.3 Vipin Garden North Blck Delhi |
Rs. 21,000.00
21 Thou+ |
000182 Andhra Bank | Y | 2019-20 |
| 5303 | Gurpal Singh (Amit) | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000055 HDFC Bank Civil Hospital Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 5304 | Mks Towers International Pvt Ltd | 1110 D Mall Nsp Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000076KOTAK | Y | 2019-20 |
| 5305 | Mukesh Arora | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 000594 ICICI Bank Sec 3 Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 5306 | M.K.P. Aggrwal | Karnal | |
Cheque 001020 HDFC Bank Kunjapura Road Karnal Cheque Date-22.05.2019 | N | 2019-20 |
| 5307 | Shyam Kishore Shukla | -- |
Rs. 21,000.00
21 Thou+ |
166363 Indian Bank | Y | 2019-20 |
| 5308 | Ran Singh Shokeen | 91A Sunder Appt Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000031 Uco | Y | 2019-20 |
| 5309 | Satnam | Nilokheri |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5310 | Pankaj Traders | -- |
Rs. 21,000.00
21 Thou+ |
30390 Allahabad Babk | Y | 2019-20 |
| 5311 | Rakesh Kr Takkar | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
637100 Pnb | Y | 2019-20 |
| 5312 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 002996 Axis Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 5313 | Dharampal | Gholpura | |
Cheque 000026 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5314 | Suresh K Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
64512 Bank of India | Y | 2019-20 |
| 5315 | Suresh Kumar | Dabar Thala |
Rs. 21,000.00
21 Thou+ |
Cheque 000078 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5316 | Manoj Vishwakarma | -- |
Rs. 21,000.00
21 Thou+ |
737871 Indusland Bank | Y | 2019-20 |
| 5317 | Jai Kishore Totlani | 143 Vaishali Delhi |
Rs. 21,000.00
21 Thou+ |
209077 Cbi | Y | 2019-20 |
| 5318 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 443250 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 5319 | Krishna Steel | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 184292 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 5320 | Jain Trading Co-Madhur Jain | Gujarwala Town Delhi | |
843715 Pnb | Y | 2019-20 |
| 5321 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 748812 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 5322 | Gursewak | Amupur |
Rs. 21,000.00
21 Thou+ |
Cheque 057303 Axis Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5323 | -- |
Rs. 21,000.00
21 Thou+ |
321970 Canara Bank | N | 2019-20 | |
| 5324 | Bis Worldwide (P) Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000094 Kotak | Y | 2019-20 |
| 5325 | J.P. Singh | -- |
Rs. 21,000.00
21 Thou+ |
000038 Bank of Baroda | Y | 2019-20 |
| 5326 | Rishinath Mishra | -- |
Rs. 21,000.00
21 Thou+ |
372883 SBI | Y | 2019-20 |
| 5327 | Ram Manohar Barsaiya | -- | |
149434 PNB | Y | 2019-20 |
| 5328 | Ghanshyam Sahu | -- |
Rs. 21,000.00
21 Thou+ |
369189 Canara Bank | Y | 2019-20 |
| 5329 | Krishnamurari Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
515012 PNB | Y | 2019-20 |
| 5330 | Anil Uppal | Moti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000166 P&Sind | Y | 2019-20 |
| 5331 | Baldau Yadav | -- |
Rs. 21,000.00
21 Thou+ |
465825 SBI | Y | 2019-20 |
| 5332 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967930 Canara Bank | Y | 2019-20 |
| 5333 | Mukul Verma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000318 Kotak Mahindra Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
| 5334 | Balwan | Padwala | |
Cheque 791515 ALLAHABAD BANK Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5335 | Tiger Paints | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 791151 State Bank of India Sec 18 Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 5336 | M/S Shanti Memorial Education Trust | -- |
Rs. 21,000.00
21 Thou+ |
JK Bank NSP Patta Bohri Jammu | Y | 2019-20 |
| 5337 | Sri Saurabh Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
14255 Axis Bank 16.04.2019 | Y | 2019-20 |
| 5338 | Abhay Kumar Shahi | -- |
Rs. 21,000.00
21 Thou+ |
236408 Canara Bank | N | 2019-20 |
| 5339 | Shatrughan Kasaudhan | -- |
Rs. 21,000.00
21 Thou+ |
950463 PNB | Y | 2019-20 |
| 5340 | Modern Industry | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 838875 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 5341 | Niraj Kumar Keshri | -- | |
89034 Central Bank 16.04.2019 | N | 2019-20 |
| 5342 | Sunil Singh | Harodi |
Rs. 21,000.00
21 Thou+ |
Cheque 005526 Axis Bank Railway Road Rawaldhi Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5343 | Yadav Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 081649 The Rewari Co. Op Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 5344 | Dr. Rakesh Srivastava | -- |
Rs. 21,000.00
21 Thou+ |
265922 SBI 16.04.2019 | Y | 2019-20 |
| 5345 | Pradeep (Singhla Trading) | Kosli |
Rs. 21,000.00
21 Thou+ |
Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 5346 | Sri Vasu Plastic | -- |
Rs. 21,000.00
21 Thou+ |
603390 Canara Bank 16.04.2019 | Y | 2019-20 |
| 5347 | Bharat Yadav | -- |
Rs. 21,000.00
21 Thou+ |
060904 Canara Bank | Y | 2019-20 |
| 5348 | Anil Arora | -- | |
000049 HDFC Bank 16.04.2019 | N | 2019-20 |
| 5349 | Rajkumar Dhawan | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 | Y | 2019-20 |
| 5350 | Ashutosh Jain | -- |
Rs. 21,000.00
21 Thou+ |
000111 Andhra Bank 16.04.2019 | N | 2019-20 |
| 5351 | Om Prakash Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
343361 SBI | N | 2019-20 |
| 5352 | Mandeep Singh | 96C Sainik Fam Delhi-62 |
Rs. 21,000.00
21 Thou+ |
000003KOTAK MAHINDRA | Y | 2019-20 |
| 5353 | Harvinder Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 138556 Bank of India Delhi Cheque Date- 18-04-2019 | N | 2019-20 |
| 5354 | Gora Deptt Store | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000165 Hdfc Bank Sec-9 Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 5355 | Cs Steels | 11/8 Shastri Park Chander Nagar Delhi | |
792155 Indusiand | Y | 2019-20 |
| 5356 | Shila Devi | -- |
Rs. 21,000.00
21 Thou+ |
795247 Vijaya Bank | N | 2019-20 |
| 5357 | Gaurav Bansal | D-17/82 Sec-3 Rohini Delhi 85 |
Rs. 21,000.00
21 Thou+ |
F Bob | Y | 2019-20 |
| 5358 | Sunita Mehta | A-26 Vikas Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000120 P& Sind bank | Y | 2019-20 |
| 5359 | Kshiitij Construction Company | -- |
Rs. 21,000.00
21 Thou+ |
510990 PNB | Y | 2019-20 |
| 5360 | Vikas Aggarwal | -- |
Rs. 21,000.00
21 Thou+ |
76016 Bank of India | Y | 2019-20 |
| 5361 | Girdhari Lal | -- |
Rs. 21,000.00
21 Thou+ |
132061 SBI | Y | 2019-20 |
| 5362 | Ravinder Kr | F-22/53 Sec-3 Rohini Delhi | |
000020 Kotak | Y | 2019-20 |
| 5363 | Parveen Hosiery | 9\459 Subhash Rd Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
243197Union | Y | 2019-20 |
| 5364 | Shakumbari Hume Pie Manf. | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 077859 Union Bank of India Indri Cheque Date- 10-04-2019 | Y | 2019-20 |
| 5365 | Raj Texiles | 9\194 Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000424DCB | Y | 2019-20 |
| 5366 | -- |
Rs. 21,000.00
21 Thou+ |
000172 HDFC Bank | N | 2019-20 | |
| 5367 | Krishan Lal Bhatia | Moti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
067426 Axis | Y | 2019-20 |
| 5368 | Gulati Steel | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 042634 Indian Bank Nehru Ground Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5369 | Shiv Shakti Construction | -- | |
905771 Syndicate Bank | N | 2019-20 |
| 5370 | Krishna Kumar Rai | -- |
Rs. 21,000.00
21 Thou+ |
727987 SBI | N | 2019-20 |
| 5371 | Sanjay Jain | X-139 Tagore Gal:I Ram Nagar Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
057514 Axis | Y | 2019-20 |
| 5372 | Kharak Singh | Chulkana |
Rs. 21,000.00
21 Thou+ |
Cheque 000008 Hdfc Bank Cheque Date- 20-04-2019 | Y | 2019-20 |
| 5373 | Moti Lal Gupta | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5374 | Ss Metals (Vijendra Aggaarwal) | -- |
Rs. 21,000.00
21 Thou+ |
000774 HDFC Bank | N | 2019-20 |
| 5375 | Steps Hospitality | Bali Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
169723 Axis | Y | 2019-20 |
| 5376 | Ashmita Chand | -- | |
000010 Bank of Baroda | N | 2019-20 |
| 5377 | Tajudin | 9716 Nawab Ganj Delhi |
Rs. 21,000.00
21 Thou+ |
370991 J&K | Y | 2019-20 |
| 5378 | Anil Tent House | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5379 | Subhash | -- |
Rs. 21,000.00
21 Thou+ |
000107 HDFC Bank | Y | 2019-20 |
| 5380 | Jagdish Taneja | -- |
Rs. 21,000.00
21 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 5381 | Vinod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100111 Corporation Bank Gharonda Cheque Date- 20-04-2019 | N | 2019-20 |
| 5382 | Shakuntla Garden Resorts | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 000015 ANDHRA BANK Hansi Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 5383 | Sohal Pal | -- | |
Cheque 695081 ICICI Bank Sec-18 Noida Cheque Date- 26-04-2019 | N | 2019-20 |
| 5384 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 068976 Cheque Date-24.05.2019 | N | 2019-20 | |
| 5385 | Ajay Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
557551 Vijaya Bank | Y | 2019-20 |
| 5386 | Kiran Sharma | Fatehpuri Delhi |
Rs. 21,000.00
21 Thou+ |
440788 Syndicate | Y | 2019-20 |
| 5387 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 730382 Canara Bank Cheque Date-27.05.2019 | N | 2019-20 | |
| 5388 | Ran Singh Huf | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 501931 Idbi Bank Circular Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 5389 | Dharamvir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000052 Hdfc Bank Neel Nagar Nilokheri Cheque Date- 26-04-2019 | N | 2019-20 |
| 5390 | Sandeep | Karnal | |
Cheque 000001 Hdfc Bank Kutail Cheque Date- 22-04-2019 | N | 2019-20 |
| 5391 | Guru Nanak Rice Mills | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001617 Hdfc Bank Sankra Road Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
| 5392 | Kuldeep Singh | Fatehabad |
Rs. 21,000.00
21 Thou+ |
Cheque 000137 Andhra Bank Tohna Cheque Date-28.05.2019 | N | 2019-20 |
| 5393 | Sushil Automobiles | -- |
Rs. 21,000.00
21 Thou+ |
308266 SBI | N | 2019-20 |
| 5394 | Ravindra Singh | -- |
Rs. 21,000.00
21 Thou+ |
108750 SBI | N | 2019-20 |
| 5395 | Ravinder Paints | Gharaunda |
Rs. 21,000.00
21 Thou+ |
Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 5396 | Kundan Singh | -- |
Rs. 21,000.00
21 Thou+ |
677099 SBI | N | 2019-20 |
| 5397 | Shakuntala Nishad | -- | |
232888 SBI | Y | 2019-20 |
| 5398 | Raj Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
| 5399 | Satpal Gupta | Saket Delhi |
Rs. 21,000.00
21 Thou+ |
627458 YES | Y | 2019-20 |
| 5400 | Sun Shine Rice Unit | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 053286 Oriental Bank of Commerce Sector 12 Karnal Cheque Date- 26-04-2019 | Y | 2019-20 |
