Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| A | B | C | D | G | H | J | K | M | N | O | P | R | S | T | V | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Jitender Kumar | -- |
Rs. 3,00,000.00
3 Lacs+ |
NEFT Date-30.12.2019 R.No-915 | Y | 2019-20 |
| 2 | Gagan Garg | -- |
Rs. 3,00,000.00
3 Lacs+ |
NEFT Date-20.02.2020 R.No-948 | Y | 2019-20 |
| 3 | Siddhi Saraf | -- |
Rs. 3,00,000.00
3 Lacs+ |
Cheque No-268016 Date-02.03.2020 R.No-962 | Y | 2019-20 |
| 4 | Rishi Kumar Sharma | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque No-225954 Date-11.03.2020 R.No-971 | Y | 2019-20 |
| 5 | Sunder Lal Joshi | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No-213899 Date-28.03.2020 R.No-1033 | Y | 2019-20 |
| 6 | Siddhi Saraf | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No-268015 Date-25.02.2020 R.No-953 | Y | 2019-20 |
| 7 | Vikas Dhiman | -- | |
IMPS Date-13.03.2020 R.No-974 | Y | 2019-20 |
| 8 | Sandeep Gupta | -- |
Rs. 2,00,000.00
2 Lacs+ |
IMPS Date-13.03.2020 R.No-975 | Y | 2019-20 |
| 9 | Amandeep Kaur | -- |
Rs. 2,00,000.00
2 Lacs+ |
IMPS Date-21.03.2020 R.No-995 | Y | 2019-20 |
| 10 | Kapil Wadhwa | -- |
Rs. 1,80,000.00
1 Lacs+ |
NEFT Date-20.03.2020 R.No-990 | Y | 2019-20 |
| 11 | Sunder Lal Joshi | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No-213900 Date-31.03.2020 R.No-1037 | Y | 2019-20 |
| 12 | Taswin Pharma | -- |
Rs. 1,50,000.00
1 Lacs+ |
RTGS. Date-01.11.2019 R.No-905 | Y | 2019-20 |
| 13 | Shilank Jain | -- |
Rs. 1,50,000.00
1 Lacs+ |
NEFT Date-23.01.2020 R.No-931 | Y | 2019-20 |
| 14 | Jatin Garg | -- | |
NEFT Date-18.02.2020 R.No-946 | Y | 2019-20 |
| 15 | Vanita Kumar Sharma | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No-226446 Date-25.02.2020 R.No-950 | Y | 2019-20 |
| 16 | Dipender Sharma | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No-329802 Date-01.03.2020 R.No-960 | Y | 2019-20 |
| 17 | Sanjay Sharma | -- |
Rs. 1,50,000.00
1 Lacs+ |
IMPS Date-16.03.2020 R.No-983 | N | 2019-20 |
| 18 | Sumit Choudhary | -- |
Rs. 1,25,000.00
1 Lacs+ |
NEFT-Date-04.02.2020 R.No-937 | Y | 2019-20 |
| 19 | Dinesh Vazirani | -- |
Rs. 1,25,000.00
1 Lacs+ |
NEFT Date-14.03.2020 R.No-976 | Y | 2019-20 |
| 20 | Priyanka | -- |
Rs. 1,20,000.00
1 Lacs+ |
NEFT. Date-25.02.2020 R.No-952 | Y | 2019-20 |
| 21 | Rajesh Kumar Meena | -- | |
NEFT Date-01.03.2020 R.No-961 | Y | 2019-20 |
| 22 | Ajay Kumar | -- |
Rs. 1,10,000.00
1 Lacs+ |
NEFT Date-31.03.2020 R.No-1039 | Y | 2019-20 |
| 23 | Hamender Singh | -- |
Rs. 1,10,000.00
1 Lacs+ |
Cheque No-753646 Date-20.03.2020 R.No-989 | Y | 2019-20 |
| 24 | Pawan Kumar Sharma | -- |
Rs. 1,05,000.00
1 Lacs+ |
RTGS. Date-25.02.2020 R.No-951 | Y | 2019-20 |
| 25 | Shashikala Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-115754 Date-26.03.2020 R.No-1017 | Y | 2019-20 |
| 26 | Surinder Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-929464 Date-26.03.2020 R.No-1020 | Y | 2019-20 |
| 27 | Premendra Kumar Saraf | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-30.03.2020 R.No-1035 | Y | 2019-20 |
| 28 | Suresh Gupta | -- | |
Cheque No-015393 Date-30.03.2020 R.No-1036 | Y | 2019-20 |
| 29 | Premendra Kumar Saraf | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-31.03.2020 R.No-1041 | Y | 2019-20 |
| 30 | Rajesh Kumar Sevata | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-982676 Date-08.08.2019. R.No-890 | Y | 2019-20 |
| 31 | Munish Garg | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-30.12.2019 R.No-916 | Y | 2019-20 |
| 32 | Dhruv Aggarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-18.01.2020 R.No-920 | Y | 2019-20 |
| 33 | Ratan Lal Singal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-857382 Date-22.01.2020 R.No-930 | Y | 2019-20 |
| 34 | Ashish Chamria | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-24.01.2020 R.No-932 | Y | 2019-20 |
| 35 | Rohitas Kumar | -- | |
Cheque No-897277 Date-04.02.2020 R.No-938 | Y | 2019-20 |
| 36 | Anuj Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-000051 Date-06.02.2020 R.No-942 | Y | 2019-20 |
| 37 | Puneet Goyal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-17.02.2020 R.No-945 | Y | 2019-20 |
| 38 | Vanita Kumar Sharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-226445 Date-18.02.2020 R.No-947 | Y | 2019-20 |
| 39 | Taswin Pharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS Date-27.02.2020 R.No-957 | Y | 2019-20 |
| 40 | Hamender Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-753647 Date-28.02.2020 R.No-958 | Y | 2019-20 |
| 41 | Manoj Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-04.03.2020 R.No-963 | Y | 2019-20 |
| 42 | Shikha Thukral | -- | |
IMPS Date-14.03.2020 R.No-978 | Y | 2019-20 |
| 43 | Charanjeet Girdhar | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPS Date-14.03.2020 R.No-979 | Y | 2019-20 |
| 44 | Biozon Health Care | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-680277 Date-16.03.2020 R.No-982 | Y | 2019-20 |
| 45 | Aabhash Chawla | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPS Date-17.03.2020 R.No-985 | Y | 2019-20 |
| 46 | Pankaj Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS Date-18.03.2020 R.No-986 | Y | 2019-20 |
| 47 | Sandeep Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-19.03.2020 R.No-987 | Y | 2019-20 |
| 48 | Mohit Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPs Date-21.03.2020 R.No-992 | Y | 2019-20 |
| 49 | Jaideep Tantia | -- | |
RTGS Date-21.03.2020 R.No-994 | Y | 2019-20 |
| 50 | Sarvesh Kumari | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-100932 Date-23.03.2020 R.No-1012 | Y | 2019-20 |
| 51 | Bhawna | -- |
Rs. 90,000.00
90 Thou+ |
NEFT Date-31.03.2020 R.No-1038 | Y | 2019-20 |
| 52 | Yogesh Bansal | -- |
Rs. 80,000.00
80 Thou+ |
RTGS Date-24.03.2020 R.No-1015 | Y | 2019-20 |
| 53 | Rajesh Sevta | -- |
Rs. 80,000.00
80 Thou+ |
Cheque No-982683 Date-08.01.2019 R.No-917 | Y | 2019-20 |
| 54 | Kuldeep Kour | -- |
Rs. 80,000.00
80 Thou+ |
Cheque No-474772 Date-09.01.2019 R.No-918 | Y | 2019-20 |
| 55 | Raj Sharma | -- |
Rs. 80,000.00
80 Thou+ |
Cheque No-015460 Date-09.01.2019 R.No-919 | Y | 2019-20 |
| 56 | Anil Gupta | -- | |
Cheque No-004403 Date-26.02.2020 R.No-954 | Y | 2019-20 |
| 57 | Puneet Aggarwal | -- |
Rs. 80,000.00
80 Thou+ |
IMPS Date-21.03.2020 R.No-996 | Y | 2019-20 |
| 58 | Premendra Kumar Saraf | -- |
Rs. 75,000.00
75 Thou+ |
Cheque No-488181 Date-23.03.2020 R.No-1010 | Y | 2019-20 |
| 59 | Ramesh Kumar Bansal | -- |
Rs. 71,000.00
71 Thou+ |
NEFT Date-11.03.2020 R.No-972 | Y | 2019-20 |
| 60 | Mamta Aanad | -- |
Rs. 70,000.00
70 Thou+ |
Cheque No-991568 Date-03.02.2020 R.No-935 | Y | 2019-20 |
| 61 | Jagdish Rai Nahala | -- |
Rs. 70,000.00
70 Thou+ |
Cheque No-762484 Date-04.03.2020 R.No-964 | Y | 2019-20 |
| 62 | Mohit Singhal | -- |
Rs. 70,000.00
70 Thou+ |
RTGS Date-14.03.2020 R.No-977 | Y | 2019-20 |
| 63 | Ashish Kumar | -- | |
Cheque No-345472 Date-23.03.2020 R.No-1014 | Y | 2019-20 |
| 64 | Puneet Goyal | -- |
Rs. 60,000.00
60 Thou+ |
Cheque No-531146 Date-18.01.2020 R.No-925 | Y | 2019-20 |
| 65 | Manish Garg | -- |
Rs. 60,000.00
60 Thou+ |
NEFT Date-19.01.2020 R.No-926 | Y | 2019-20 |
| 66 | Puneet Goyal | -- |
Rs. 60,000.00
60 Thou+ |
Cheque No-531145 Date-04.02.2020 R.No-939 | Y | 2019-20 |
| 67 | Om Prakash | -- |
Rs. 60,000.00
60 Thou+ |
Cheque No-417824 Date-12.02.2020 R.No-944 | Y | 2019-20 |
| 68 | Manish Garg | -- |
Rs. 60,000.00
60 Thou+ |
NEFT Date-05.03.2020 R.No-966 | Y | 2019-20 |
| 69 | Kamlesh Pannu | -- |
Rs. 53,000.00
53 Thou+ |
Cheque No-277195 Date-18.01.2020 R.No-921 | Y | 2019-20 |
| 70 | Guru Teg Bhadur Felling Sation | -- | |
Cheque No-437684 Date-18.01.2020 R.No-922 | Y | 2019-20 |
| 71 | Sumit Aggarwal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-000029 Date-22.01.2020 R.No-929 | Y | 2019-20 |
| 72 | Ranjodh Sinngh | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-335210 Date-03.02.2020 R.No-934 | Y | 2019-20 |
| 73 | Varun Aggarwal | -- |
Rs. 50,000.00
50 Thou+ |
IMPS Date-26.03.2020 R.No-1024 | Y | 2019-20 |
| 74 | Rajni Garg W/o Manoj Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-26139 Date-19.04.2019 R.No-851 | Y | 2019-20 |
| 75 | Manoj Garg | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-162943 Date-30.06.2019 R.No-880 | Y | 2019-20 |
| 76 | Gurdayal Singh Hans | -- |
Rs. 50,000.00
50 Thou+ |
Cash Date-09.09.2019 R.No-896 | Y | 2019-20 |
| 77 | Naval Gupta | -- | |
Cash Date-24.10.2019 R.No-897 | Y | 2019-20 |
| 78 | Nirmala Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cash Date-24.10.2019 R.No-898 | Y | 2019-20 |
| 79 | Gurdyal Singh Hans | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-672340 Date-05.12.2019 R.No-910 | N | 2019-20 |
| 80 | Nirmala Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-184092 Date-18.01.2020 R.No-923 | Y | 2019-20 |
| 81 | Naval Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-462969 Date-18.01.2020 R.No-924 | Y | 2019-20 |
| 82 | Gopal Das | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-000244 Date-22.01.2020 R.No-928 | Y | 2019-20 |
| 83 | Gopal Das | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-000228 Date-24.01.2020 R.No-933 | Y | 2019-20 |
| 84 | Sumit Aggarwal | -- | |
Cheque No-000026 Date-04.02.2020 R.No-936 | Y | 2019-20 |
| 85 | Manish Garg | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Date-26.02.2020 R.No-956 | Y | 2019-20 |
| 86 | Gurdayal Singh | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-94000 Date-28.02.2020 R.No-959 | Y | 2019-20 |
| 87 | Mangat Ram | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-260136 Date-12.03.2020 R.No-973 | Y | 2019-20 |
| 88 | Vivek Gupta | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No-15392 Date-21.03.2020 R.No-993 | Y | 2019-20 |
| 89 | Maahvir Punia | -- |
Rs. 49,000.00
49 Thou+ |
Cheque No-357895 Date-27.03.2020 R.No-1030 | Y | 2019-20 |
| 90 | Rajni Garg W/o Manoj Kumar | -- |
Rs. 45,000.00
45 Thou+ |
Cheque No-26140 Date-29.04.2019 R.No-852 | Y | 2019-20 |
| 91 | Manoj Garg | -- | |
Cheque No-162944 Date-28.05.2019 R.No-870 | Y | 2019-20 |
| 92 | Bhawna | -- |
Rs. 40,000.00
40 Thou+ |
NEFT Date-31.03.2020 R.No-1040 | Y | 2019-20 |
| 93 | Mohit Singhal | -- |
Rs. 40,000.00
40 Thou+ |
NEFT Date-16.03.2020 R.No-981 | Y | 2019-20 |
| 94 | Bagicha Singh | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No-694767 Date-20.03.2020 R.No-988 | Y | 2019-20 |
| 95 | Gurdev singh | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No-118263 Date-23.03.2020 R.No-1011 | Y | 2019-20 |
| 96 | Gurdev Singh | -- |
Rs. 30,000.00
30 Thou+ |
Cash Date-22.08.2019 R.No-895 | Y | 2019-20 |
| 97 | Gurdev Singh | -- |
Rs. 30,000.00
30 Thou+ |
Cheque No-118261 Date-25.12.2019 R.No-914 | Y | 2019-20 |
| 98 | Mohit Singhal | -- | |
NEFT Date-16.03.2020 R.No-980 | Y | 2019-20 |
| 99 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-995134 Date-27.11.2019 R.No-908 | Y | 2019-20 |
| 100 | Ganpat Ram S/o Shyam Lal | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-509008 Date-27.11.2019 R.No-909 | Y | 2019-20 |
| 101 | Ganpat Ram S/o Shyam Lal | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-509011 Date-05.02.2020 R.No-940 | Y | 2019-20 |
| 102 | Vinesh Arora | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No-995136 Date-05.02.2020 R.No-941 | Y | 2019-20 |
| 103 | Rameshwar Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No-913645 Date-20.01.2020 R.No-927 | Y | 2019-20 |
| 104 | Rameswar Lal | -- |
Rs. 20,000.00
20 Thou+ |
Cheque No-913646 Date-23.02.2020 R.No-949 | Y | 2019-20 |
| 105 | Om Prakash | -- | |
Cheque No-329802 Date-05.03.2020 R.No-967 | Y | 2019-20 |
| 106 | Anita Mehta | -- |
Rs. 15,000.00
15 Thou+ |
Cheque No-63729 Date-07.12.2019 R.No-912 | Y | 2019-20 |
| 107 | Jaspal Chawla | -- |
Rs. 15,000.00
15 Thou+ |
Cheque No-632233 Date-07.12.2019 R.No-913 | Y | 2019-20 |
| 108 | Manish Garg | -- |
Rs. 10,000.00
10 Thou+ |
Transfer Date-26.02.2020 R.No-955 | Y | 2019-20 |
| 109 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-25.03.2020 R.No-1016 | N | 2019-20 | |
| 110 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1018 | N | 2019-20 | |
| 111 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1019 | N | 2019-20 | |
| 112 | -- | |
Cash Date-26.03.2020 R.No-1021 | N | 2019-20 | |
| 113 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1022 | N | 2019-20 | |
| 114 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1023 | N | 2019-20 | |
| 115 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1025 | N | 2019-20 | |
| 116 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1026 | N | 2019-20 | |
| 117 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1027 | N | 2019-20 | |
| 118 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.03.2020 R.No-1028 | N | 2019-20 | |
| 119 | -- | |
Cash Date-27.03.2020 R.No-1029 | N | 2019-20 | |
| 120 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-27.03.2020 R.No-1031 | N | 2019-20 | |
| 121 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-27.03.2020 R.No-1032 | N | 2019-20 | |
| 122 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-28.03.2020 R.No-1034 | N | 2019-20 | |
| 123 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-30.04.2019 R.No-853 | N | 2019-20 | |
| 124 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-01.05.2019 R.No-854 | N | 2019-20 | |
| 125 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-02.05.2019 R.No-855 | N | 2019-20 | |
| 126 | -- | |
Cash Date-03.05.2019 R.No-856 | N | 2019-20 | |
| 127 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-04.05.2019 R.No-857 | N | 2019-20 | |
| 128 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-04.05.2019 R.No-858 | N | 2019-20 | |
| 129 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-04.05.2019 R.No-859 | N | 2019-20 | |
| 130 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-05.05.2019 R.No-860 | N | 2019-20 | |
| 131 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-06.05.2019 R.No-861 | N | 2019-20 | |
| 132 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-07.05.2019 R.No-862 | N | 2019-20 | |
| 133 | -- | |
Cash Date-08.05.2019 R.No-863 | N | 2019-20 | |
| 134 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-09.05.2019 R.No-864 | N | 2019-20 | |
| 135 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-10.05.2019 R.No-865 | N | 2019-20 | |
| 136 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-11.05.2019 R.No-866 | N | 2019-20 | |
| 137 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-12.05.2019 R.No-867 | N | 2019-20 | |
| 138 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-12.05.2019 R.No-868 | N | 2019-20 | |
| 139 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-13.05.2019 R.No-869 | N | 2019-20 | |
| 140 | -- | |
Cash Date-01.06.2019 R.No-871 | N | 2019-20 | |
| 141 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-02.06.2019 R.No-872 | N | 2019-20 | |
| 142 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-03.06.2019 R.No-873 | N | 2019-20 | |
| 143 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-04.06.2019 R.No-874 | N | 2019-20 | |
| 144 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-05.06.2019 R.No-875 | N | 2019-20 | |
| 145 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-06.06.2019 R.No-876 | N | 2019-20 | |
| 146 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-07.06.2019 R.No-877 | N | 2019-20 | |
| 147 | -- | |
Cash Date-08.06.2019 R.No-878 | N | 2019-20 | |
| 148 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-09.06.2019 R.No-879 | N | 2019-20 | |
| 149 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-01.07.2019 R.No-881 | N | 2019-20 | |
| 150 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-02.07.2019 R.No-882 | N | 2019-20 | |
| 151 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-03.07.2019 R.No-883 | N | 2019-20 | |
| 152 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-04.07.2019 R.No-884 | N | 2019-20 | |
| 153 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-05.07.2019 R.No-885 | N | 2019-20 | |
| 154 | -- | |
Cash Date-06.07.2019 R.No-886 | N | 2019-20 | |
| 155 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-07.07.2019 R.No-887 | N | 2019-20 | |
| 156 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-08.07.2019 R.No-888 | N | 2019-20 | |
| 157 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-09.07.2019 R.No-889 | N | 2019-20 | |
| 158 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-12.08.2019 R.No-891 | N | 2019-20 | |
| 159 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-14.08.2019 R.No-892 | N | 2019-20 | |
| 160 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-17.08.2019 R.No-893 | N | 2019-20 | |
| 161 | -- | |
Cash Date-20.08.2019 R.No-894 | N | 2019-20 | |
| 162 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-25.10.2019 R.No-899 | N | 2019-20 | |
| 163 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-26.10.2019 R.No-900 | N | 2019-20 | |
| 164 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-27.10.2019 R.No-901 | N | 2019-20 | |
| 165 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-28.10.2019 R.No-902 | N | 2019-20 | |
| 166 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-29.10.2019 R.No-903 | N | 2019-20 | |
| 167 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-30.10.2019 R.No-904 | N | 2019-20 | |
| 168 | -- | |
Cash Date-06.11.2019 R.No-906 | N | 2019-20 | |
| 169 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-07.11.2019 R.No-907 | N | 2019-20 | |
| 170 | -- |
Rs. 2,000.00
2 Thou+ |
Cash. Date-06.12.2019 R.No-911 | N | 2019-20 | |
| 171 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-07.02.2020 R.No-943 | N | 2019-20 | |
| 172 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-05.03.2020 R.No-965 | N | 2019-20 | |
| 173 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-05.03.2020 R.No-968 | N | 2019-20 | |
| 174 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-06.03.2020 R.No-969 | N | 2019-20 | |
| 175 | -- | |
Cash Date-07.03.2020 R.No-970 | N | 2019-20 | |
| 176 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-17.03.2020 R.No-984 | N | 2019-20 | |
| 177 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-21.03.2020 R.No-991 | N | 2019-20 | |
| 178 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-997 | N | 2019-20 | |
| 179 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-998 | N | 2019-20 | |
| 180 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-999 | N | 2019-20 | |
| 181 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-1000 | N | 2019-20 | |
| 182 | -- | |
Cash Date-22.03.2020 R.No-1001 | N | 2019-20 | |
| 183 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-1002 | N | 2019-20 | |
| 184 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-1003 | N | 2019-20 | |
| 185 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-1004 | N | 2019-20 | |
| 186 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-1005 | N | 2019-20 | |
| 187 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-1006 | N | 2019-20 | |
| 188 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-1007 | N | 2019-20 | |
| 189 | -- | |
Cash Date-22.03.2020 R.No-1008 | N | 2019-20 | |
| 190 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-22.03.2020 R.No-1009 | N | 2019-20 | |
| 191 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Date-23.03.2020 R.No-1013 | N | 2019-20 |
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