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 |
|---|---|---|---|---|---|---|
| 4001 | Mohanlal R Jumani | Prakash Complex Radha Krishna Manidr Road Veraval Dist. Gir Somnath |
Rs. 40,000.00
40 Thou+ |
145493 Veraval Mercantile Bank Veraval Dist. Gir Somnath Cheque Date- 01-02-2020 | Y | 2019-20 |
| 4002 | Kalpana Jha | H.No.16 Gali No.1 Radha Vihar Mukundpur Delhi |
Rs. 40,000.00
40 Thou+ |
448361 Pnb | Y | 2019-20 |
| 4003 | Subhash Chandra Jha | H.No.1 Radha Vihar Mukundpur Delhi |
Rs. 40,000.00
40 Thou+ |
818631 Pnb | Y | 2019-20 |
| 4004 | Vikas Gupta | -- | |
161738 Axis Bank | N | 2019-20 |
| 4005 | Nabab Singh Nagar | -- |
Rs. 40,000.00
40 Thou+ |
604312 SBI | N | 2019-20 |
| 4006 | Sudhakar | -- |
Rs. 40,000.00
40 Thou+ |
035616 04.04.2019 | Y | 2019-20 |
| 4007 | V. D. Silk Mils Pvt Ltd | C-17 Sagar Estate Vasta Devdi Road Near Community Hall Katargam Surat-395004 |
Rs. 40,000.00
40 Thou+ |
406501 Axis Bank Surat-395001 | Y | 2019-20 |
| 4008 | Kshipra Shukla | -- |
Rs. 40,000.00
40 Thou+ |
000023 HDFC Bank | Y | 2019-20 |
| 4009 | Delite Plastic Moulding Ind | Ambala Cantt |
Rs. 40,000.00
40 Thou+ |
Cheque 435409 Punjab National Bank Nicholson Road Ambala Cant. Cheque Date-04.11.2019 | N | 2019-20 |
| 4010 | Ajit Yadav | Kosli |
Rs. 40,000.00
40 Thou+ |
Cheque 635912 State Bank of India Kosli Cheque Date- 16-04-2019 | Y | 2019-20 |
| 4011 | Shyam Singh | -- | |
377936 PNB | N | 2019-20 |
| 4012 | Anil Kr | Kh-146 Burari Delhi |
Rs. 40,000.00
40 Thou+ |
180946 PNB | Y | 2019-20 |
| 4013 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque 880913 Cheque Date-08.05.2019 | N | 2019-20 | |
| 4014 | Pawan Kr | No-9 Aruna Nagar Majnu Ka Tila Delhi |
Rs. 40,000.00
40 Thou+ |
662312 Indian | Y | 2019-20 |
| 4015 | Jitendra Singh | -- |
Rs. 40,000.00
40 Thou+ |
6275 Allahabad Bank | Y | 2019-20 |
| 4016 | Manorama Construction | -- |
Rs. 40,000.00
40 Thou+ |
186453 Syndicate Bank | N | 2019-20 |
| 4017 | Sanjeev Saini | -- |
Rs. 40,000.00
40 Thou+ |
208886 Syndicate Bank 12.04.2019 | Y | 2019-20 |
| 4018 | Usha Garg | -- | |
000003 Bandhan Bank | Y | 2019-20 |
| 4019 | Prashant Pundir | -- |
Rs. 40,000.00
40 Thou+ |
156761 PNB | Y | 2019-20 |
| 4020 | Priti Sagar | -- |
Rs. 40,000.00
40 Thou+ |
510422 SBI | Y | 2019-20 |
| 4021 | Vidhya Sagar Gupta | -- |
Rs. 40,000.00
40 Thou+ |
931169 SBI | Y | 2019-20 |
| 4022 | Archna Panday | -- |
Rs. 40,000.00
40 Thou+ |
136783 SBI | N | 2019-20 |
| 4023 | Ashok Kumar Chaudary | -- |
Rs. 40,000.00
40 Thou+ |
325389 SBI | Y | 2019-20 |
| 4024 | Asha Jain | Bhiwani |
Rs. 40,000.00
40 Thou+ |
Cheque 092127 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 4025 | Dr Vishesh Kuamr Gupta | -- | |
142457 SBI | N | 2019-20 |
| 4026 | Poornima Panday | -- |
Rs. 40,000.00
40 Thou+ |
76365 Union Bank | Y | 2019-20 |
| 4027 | Arvind Kumar Singh | -- |
Rs. 40,000.00
40 Thou+ |
120593 Allahabad Bank | Y | 2019-20 |
| 4028 | Jagdish Tripathi | -- |
Rs. 38,000.00
38 Thou+ |
90720 SBI | Y | 2019-20 |
| 4029 | -- |
Rs. 37,977.00
37 Thou+ |
N | 2019-20 | ||
| 4030 | -- |
Rs. 37,850.00
37 Thou+ |
N | 2019-20 | ||
| 4031 | Parmila | -- |
Rs. 37,000.00
37 Thou+ |
Cheque 247052 Yes Bank Sec-8 Panchkula Cheque Date-22.07.2019 | N | 2019-20 |
| 4032 | Ranveer Singh | -- | |
47094 SBI | Y | 2019-20 |
| 4033 | -- |
Rs. 36,600.00
36 Thou+ |
Cheque 324960 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 4034 | Sonu Kr Jha | Gali No.1 Radha Vihar Mukundpur Delhi |
Rs. 36,000.00
36 Thou+ |
306999 Pnb | Y | 2019-20 |
| 4035 | Vipin Sharma | -- |
Rs. 36,000.00
36 Thou+ |
000049 Bank of Baroda | Y | 2019-20 |
| 4036 | Neelam Srivastava | -- |
Rs. 36,000.00
36 Thou+ |
47564 Central Bank | N | 2019-20 |
| 4037 | Riya Singh | -- |
Rs. 36,000.00
36 Thou+ |
66793 Allahabad Bank | N | 2019-20 |
| 4038 | Virendra Shukla | -- |
Rs. 36,000.00
36 Thou+ |
27002 Allahabad Bank | N | 2019-20 |
| 4039 | -- | |
N | 2019-20 | ||
| 4040 | Ratan Gadari | Gram Dhola Ji Ka Kheja Chittorgarh |
Rs. 35,000.00
35 Thou+ |
001057 Chittorgarh 15.10.2019 | Y | 2019-20 |
| 4041 | Sultan Singh | -- |
Rs. 35,000.00
35 Thou+ |
293105 PNB | Y | 2019-20 |
| 4042 | Ashok Kumar Gupta | -- |
Rs. 35,000.00
35 Thou+ |
309123 Syndicate Bank | Y | 2019-20 |
| 4043 | CI Pathak | -- |
Rs. 35,000.00
35 Thou+ |
986517 SBI | Y | 2019-20 |
| 4044 | Shri Baldev Raj Sharma | -- |
Rs. 35,000.00
35 Thou+ |
480282 PNB | N | 2019-20 |
| 4045 | Ashwani Tripathi | -- |
Rs. 35,000.00
35 Thou+ |
661423 SBI | N | 2019-20 |
| 4046 | Compress India Pvt. Ltd. | Godrej Collseum B-Wing Gr. Flr B/H Everard Nagar Off. Eastern Express Highway Sion East Mumbai-22 | |
004501 State Bank of India Opp-Sion Hospital Mumbai-400022 Cheque Date- 20-08-2019 | Y | 2019-20 |
| 4047 | Anju Chaudhary | -- |
Rs. 35,000.00
35 Thou+ |
132028 SBI | Y | 2019-20 |
| 4048 | -- |
Rs. 35,000.00
35 Thou+ |
N | 2019-20 | ||
| 4049 | Namak Chand | -- |
Rs. 35,000.00
35 Thou+ |
000001 Bank of Baroda | Y | 2019-20 |
| 4050 | Vibhart Chandr Kaushik | -- |
Rs. 35,000.00
35 Thou+ |
76860 Allahabad Bank | N | 2019-20 |
| 4051 | Rajesh Kumar Garag | -- |
Rs. 35,000.00
35 Thou+ |
497080 Canara Bank | N | 2019-20 |
| 4052 | Mosaram Telecom | -- |
Rs. 35,000.00
35 Thou+ |
000599 HDFC Bank | N | 2019-20 |
| 4053 | Jaswant | -- | |
295281 Syndicate Bank | N | 2019-20 |
| 4054 | Lalramtiama | -- |
Rs. 35,000.00
35 Thou+ |
NEFT | Y | 2019-20 |
| 4055 | Alish Saini | Saini Pura Hansi |
Rs. 35,000.00
35 Thou+ |
IMPS Canara Bank Cheque Date-18.01.2020 | Y | 2019-20 |
| 4056 | Hira Thakur | -- |
Rs. 35,000.00
35 Thou+ |
290046 SBI | N | 2019-20 |
| 4057 | Maulik Consultancy | 1 Ratan Complex Ishanpur Highway Cross Road Ishanpur Ahmedabad-382445 |
Rs. 35,000.00
35 Thou+ |
000002 The Ahmedabad Dist. Co-Op Bank Ahmedabad Cheque Date- 24-04-2019 | Y | 2019-20 |
| 4058 | Iqbal Singh | -- |
Rs. 35,000.00
35 Thou+ |
550372 United Bank of India | Y | 2019-20 |
| 4059 | Deep Bharatkumar Patel | Sectro-6A Gandhinagar |
Rs. 35,000.00
35 Thou+ |
001146 Icici Bank Gandhinagar Cheque Date- 12-11-2019 | Y | 2019-20 |
| 4060 | Aishwarya Bhati | 18 Todarmal Rd Bengali Mkt Delhi | |
000385UCO BANK | Y | 2019-20 |
| 4061 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 35,000.00
35 Thou+ |
000017 Canara Bank | N | 2019-20 |
| 4062 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 35,000.00
35 Thou+ |
000018 Canara Bank | N | 2019-20 |
| 4063 | Rakesh Singh | -- |
Rs. 35,000.00
35 Thou+ |
212986 SBI | Y | 2019-20 |
| 4064 | Rameshwaram Project (P) Ltd | 3rd Street Shukla Colony Doranda Hinoo Ranchi |
Rs. 35,000.00
35 Thou+ |
State Bank of India H B Road Ranchi Date-10.05.2019 | Y | 2019-20 |
| 4065 | Adharsheela Structure (P) Ltd | 3rd Street Shukla Colony Doranda Hinoo Ranchi |
Rs. 35,000.00
35 Thou+ |
State Bank of India Hinoo Ranchi Date-10.05.2019 | Y | 2019-20 |
| 4066 | Anita Sahu | -- |
Rs. 35,000.00
35 Thou+ |
63682 Allahabad Bank | N | 2019-20 |
| 4067 | Niraj Shahi | -- | |
613575 SBI | N | 2019-20 |
| 4068 | Raj Narayan Thakur | -- |
Rs. 35,000.00
35 Thou+ |
813210 SBI | Y | 2019-20 |
| 4069 | Sar Infracon | "Samruddhi" 4Th Floor Near Makkaipul Nanpura Surat-395001 |
Rs. 34,691.00
34 Thou+ |
470280 State Bank of India Mahavir Chowk Nanpura Surat-395001 | Y | 2019-20 |
| 4070 | Vasantgiri Nyalgiri Goswami | At. Loteshwar Taluka Sankheswar Dist. Patan |
Rs. 34,500.00
34 Thou+ |
823065 State Bank of India Sankheshwar Dist. Patan Cheque Date- 12-02-2019 | Y | 2019-20 |
| 4071 | -- |
Rs. 34,393.00
34 Thou+ |
N | 2019-20 | ||
| 4072 | Shakti Pratap Singh | -- |
Rs. 34,000.00
34 Thou+ |
17 Bank of Baroda | N | 2019-20 |
| 4073 | Afroj Jahan | Nizamuddin West Delhi |
Rs. 34,000.00
34 Thou+ |
168878 Pnb | Y | 2019-20 |
| 4074 | -- | |
N | 2019-20 | ||
| 4075 | -- |
Rs. 33,600.00
33 Thou+ |
N | 2019-20 | ||
| 4076 | Manoj Batra | Ag-1/148A Vikaspuri Delhi |
Rs. 33,000.00
33 Thou+ |
502934 ICICI | Y | 2019-20 |
| 4077 | Sanajy Singh | -- |
Rs. 33,000.00
33 Thou+ |
45674 Union Bank | Y | 2019-20 |
| 4078 | -- |
Rs. 32,100.00
32 Thou+ |
N | 2019-20 | ||
| 4079 | Volcur Electrix Private Limited | A-66 Alap Royal Palm Bapasitaram Chowk Mavadi Road Rajkot 360004 |
Rs. 32,000.00
32 Thou+ |
001900 Icici Bank Rajkot Cheque Date- 03-03-2020 | Y | 2019-20 |
| 4080 | Mangala Shashank Khekare | -- |
Rs. 32,000.00
32 Thou+ |
193730 Union Bank | N | 2019-20 |
| 4081 | Jagdish Tripathi | -- | |
000018 Bank of India | Y | 2019-20 |
| 4082 | -- |
Rs. 31,820.00
31 Thou+ |
N | 2019-20 | ||
| 4083 | Sita Ram Kashyap | -- |
Rs. 31,500.00
31 Thou+ |
401938 Indian Bank | Y | 2019-20 |
| 4084 | Surinder Dar | -- |
Rs. 31,400.00
31 Thou+ |
JK Bank Janipur Jammu Cheque Date-24.04.2019 | Y | 2019-20 |
| 4085 | Vijay Saxena | -- |
Rs. 31,100.00
31 Thou+ |
130905 Central Bank | Y | 2019-20 |
| 4086 | Jagdamba Singh | Sant Nagar Delhi |
Rs. 31,001.00
31 Thou+ |
000355 Karur Vyas | Y | 2019-20 |
| 4087 | Bihari Lal | Pandit Pura Bandhikui Dausa |
Rs. 31,000.00
31 Thou+ |
000011 UCO Bank Panditpura Dausa 01.05.2019 | Y | 2019-20 |
| 4088 | Bhagirath Choudhary | Cotala House Shanti Nagar Pani Ki Tanki Ke Pass Ajmer Road Kishangar Baipass Ajmer | |
576101 16.08.2019 | Y | 2019-20 |
| 4089 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4090 | Bhagwati Builders | Subhash Chouk Badmer |
Rs. 31,000.00
31 Thou+ |
066986 02.12.2019 | Y | 2019-20 |
| 4091 | Balls And Cylpebs Ltd | -- |
Rs. 31,000.00
31 Thou+ |
674793 SBI | N | 2019-20 |
| 4092 | Makhan Store Works | -- |
Rs. 31,000.00
31 Thou+ |
000034 HDFC Bank | Y | 2019-20 |
| 4093 | Shital | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 342024 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4094 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4095 | Ramesh Kr | G-30/345 Sec-3 Rohini Delhi | |
000001 P&Sind | Y | 2019-20 |
| 4096 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 4097 | Sandhilal Sonkar | -- |
Rs. 31,000.00
31 Thou+ |
010959 United Bank of India | Y | 2019-20 |
| 4098 | Khem Chand | Moti Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000030 P&sind | Y | 2019-20 |
| 4099 | Deepak Sewani | 19/245 Malviya Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
957233 Syndicate Bank | Y | 2019-20 |
| 4100 | Sachin Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 770271 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4101 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 4102 | -- | |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 4103 | Lakshya Udyog | 1/3626 Shanti Mohola Raghuvar Pura Delhi |
Rs. 31,000.00
31 Thou+ |
010874 DCB Bank | Y | 2019-20 |
| 4104 | Aspa Legal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000028 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4105 | Rekha | 750 Ward No6 Mehrauli New Delhi-110030 |
Rs. 31,000.00
31 Thou+ |
000125 Hdfc | Y | 2019-20 |
| 4106 | Tarun Goel | Karnal |
Rs. 31,000.00
31 Thou+ |
DD 077732 HDFC Bank Karnal Cheque Date-23.07.2019 | Y | 2019-20 |
| 4107 | Satender Jain | 7674 Chawri Bazar Delhi |
Rs. 31,000.00
31 Thou+ |
065752 Union | Y | 2019-20 |
| 4108 | Rajesh Mohan | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000491 Andhra Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4109 | Mangal (Krishna Foods) | Rohtak | |
Cheque 290885 Punjab National Bank Babra Mohalla Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 |
| 4110 | Gmt Industries | Panipat |
Rs. 31,000.00
31 Thou+ |
Cheque 000814 Hdfc Bank Sec-11 Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 4111 | Kings Hospitality | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000922 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4112 | Rajiv Gupta | 244/89 Shop No.1 School Block Mandawali Delhi |
Rs. 31,000.00
31 Thou+ |
000485 Kotak | Y | 2019-20 |
| 4113 | Anjum Aara | -- |
Rs. 31,000.00
31 Thou+ |
600753 PNB | Y | 2019-20 |
| 4114 | Gurukarupa | 5 II No Floor Ex Chetty Road Rajamannar Street Behard Jeeva Park Chennai 600017 |
Rs. 31,000.00
31 Thou+ |
002007 HDFC Bank Road T Nagar Chennai 10.04.2019 | Y | 2019-20 |
| 4115 | Devendra Kumar Singh | -- |
Rs. 31,000.00
31 Thou+ |
963901 SBI | Y | 2019-20 |
| 4116 | Mukesh Jain & Sons Huf | 31 Harsh Vihar Delhi | |
000027 Hdfc | Y | 2019-20 |
| 4117 | Rajinder Krishpachlangie | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 023725 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4118 | Kraft Square | Ashoka Niketan ND |
Rs. 31,000.00
31 Thou+ |
203000 Axis Bank | Y | 2019-20 |
| 4119 | Sunil Sehdev | E-63 Lajpata Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
067578 Allahabad | Y | 2019-20 |
| 4120 | Neelam Sahdev | E-63 Lajpata Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
093610 Allahabad | Y | 2019-20 |
| 4121 | Rakesh Kumar | -- |
Rs. 31,000.00
31 Thou+ |
90100 PNB | Y | 2019-20 |
| 4122 | Suresh Arora | E-1 DDA Mkt Masjid Modh GK Delhi |
Rs. 31,000.00
31 Thou+ |
973870 | Y | 2019-20 |
| 4123 | -- | |
N | 2019-20 | ||
| 4124 | Pushpa Yadav | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 602717 Punjab National Bank Cheque Date- 06-05-2019 | N | 2019-20 |
| 4125 | Dhannu Lal Gautam | -- |
Rs. 31,000.00
31 Thou+ |
469832 SBI | N | 2019-20 |
| 4126 | Atul Dubey | -- |
Rs. 31,000.00
31 Thou+ |
118991 Allahabad Bank | N | 2019-20 |
| 4127 | Mohan Lal Sons | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 626341 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 4128 | Punjab Sweets & Milk Products | Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
555246 CANARA BANK | Y | 2019-20 |
| 4129 | Rajesh Gupta | B-1/25 Paschim Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
001037 BOB | Y | 2019-20 |
| 4130 | Bpn Services India P Ltd | 6\208 Gf Sunder Vihar Paschim Vihar Delhi | |
000188 kotak | Y | 2019-20 |
| 4131 | Balaji Steel & Cement | H.No.120 Sultanpur Delhi |
Rs. 31,000.00
31 Thou+ |
000088 HDFC | Y | 2019-20 |
| 4132 | Ansh Nijhawan | A-33 Shankar Garden Vikaspuri Delhi |
Rs. 31,000.00
31 Thou+ |
829036 Vijaya | Y | 2019-20 |
| 4133 | Shushila Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
129315 SBI | Y | 2019-20 |
| 4134 | Tanveer Chaudhary | -- |
Rs. 31,000.00
31 Thou+ |
000017 Bank of India | Y | 2019-20 |
| 4135 | Satyavir Singh | Manwali Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000313 Kotak | Y | 2019-20 |
| 4136 | Amit Kumar Dwivedi | -- |
Rs. 31,000.00
31 Thou+ |
27043 Axis Bank | Y | 2019-20 |
| 4137 | Vinay Ratan Khare | D-77 Shubham Enclave Delhi | |
264486 Indian | Y | 2019-20 |
| 4138 | Yamuna Engg Work | Yamunanagar |
Rs. 31,000.00
31 Thou+ |
Cheque 885160 State Bank of India Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 4139 | Ramesh Balurao Phule | -- |
Rs. 31,000.00
31 Thou+ |
17654 Union Bank | N | 2019-20 |
| 4140 | Dhruv Narayan | Bhajanpure A Delhi |
Rs. 31,000.00
31 Thou+ |
000037 BOB | Y | 2019-20 |
| 4141 | The Oil Merchant Association | -- |
Rs. 31,000.00
31 Thou+ |
239873 Bank of India | N | 2019-20 |
| 4142 | -- |
Rs. 31,000.00
31 Thou+ |
214696 Union Bank of India | N | 2019-20 | |
| 4143 | Vasit Ali | -- |
Rs. 31,000.00
31 Thou+ |
976110 Syndicate Bank | Y | 2019-20 |
| 4144 | -- | |
N | 2019-20 | ||
| 4145 | Simla Medicos | Pocket C Mkt Mv Phase-2 Delhi |
Rs. 31,000.00
31 Thou+ |
000623 HDFC Bank | Y | 2019-20 |
| 4146 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | |
| 4147 | Arunesh Gupta | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 001107 ICICI Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
| 4148 | K.D. Builders | -- |
Rs. 31,000.00
31 Thou+ |
389693 Union Bank | Y | 2019-20 |
| 4149 | Surya Steel | Karkardooma Delhi |
Rs. 31,000.00
31 Thou+ |
000155 Kotak | Y | 2019-20 |
| 4150 | R.B. Associates | -- |
Rs. 31,000.00
31 Thou+ |
801505 SBI | N | 2019-20 |
| 4151 | Manish Tyagi | H-493 Near Tokia Chowk Burari Delhi | |
000072 ICICI BANK | Y | 2019-20 |
| 4152 | Parveen Kumar | B Naraina vihar Delhi-28 |
Rs. 31,000.00
31 Thou+ |
235256 Pnb | Y | 2019-20 |
| 4153 | Jai Prakash Lamba | B-2\44 Vasant Kunj D-2 New Delhi |
Rs. 31,000.00
31 Thou+ |
015224 Union Bank | Y | 2019-20 |
| 4154 | Grand Affairs Hospitality Pvt Ltd | 60 Community Center Naraina Delhi |
Rs. 31,000.00
31 Thou+ |
000458 Hdfc | Y | 2019-20 |
| 4155 | Parkashvir Singh | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000171 Hdfc Bank Sec-9 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 4156 | Naman Chopra | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 029872 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4157 | Meenu | Rohtak |
Rs. 31,000.00
31 Thou+ |
Cheque 282757 Punjab National Bank la Vikas Bhawan Roht Cheque Date- 06-04-2019 | Y | 2019-20 |
| 4158 | Rohit Gupta | -- | |
Cheque 200139 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 4159 | Rajendra Desai | Khadki Bhagda Valsad |
Rs. 31,000.00
31 Thou+ |
905741 State Bank of India Station Road Valsad-396001 Cheque Date- 07-04-2019 | Y | 2019-20 |
| 4160 | Haryana Steel Mongers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 519405 Union Bank of India Sec-7 Faridabad Cheque Date- 25-04-2019 | N | 2019-20 |
| 4161 | Manoj Mittal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 740692 Vijaya Bank Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 4162 | Sh. Ashwani Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 4163 | Global Iron Trading | -- |
Rs. 31,000.00
31 Thou+ |
708518 SBI | N | 2019-20 |
| 4164 | Nidhi Batra | C-2\137 Janakpuri Delhi |
Rs. 31,000.00
31 Thou+ |
082100 Cbi | Y | 2019-20 |
| 4165 | Sh. Narendra Guleria | -- | |
Cheque PNB | Y | 2019-20 |
| 4166 | Khayala Industries Welfare Society | Vikaspuri Delhi |
Rs. 31,000.00
31 Thou+ |
067833 canara | Y | 2019-20 |
| 4167 | Sanjeev Kumar | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 945315 Punjab National Bank Karnal Cheque Date-16.05.2019 | N | 2019-20 |
| 4168 | Sh. Desh Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 4169 | -- |
Rs. 31,000.00
31 Thou+ |
888352 Corporation Bank | N | 2019-20 | |
| 4170 | Sh. Arvind Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
| 4171 | Mukesh Kumar Goel | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 583299 Punjab National Bank Ssi Branch Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 4172 | Nand Lal Thakur | -- | |
Cheque SBI Mandi | Y | 2019-20 |
| 4173 | Sumer Chand | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 725124 State Bank of India Raghuraj Cinema Hall Ghraunda Cheque Date- 25-04-2019 | Y | 2019-20 |
| 4174 | Sudhir Bhatnagar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque H.P. State Co-Op Bank | Y | 2019-20 |
| 4175 | Rajesh Kumar Mishra | -- |
Rs. 31,000.00
31 Thou+ |
674440 Punjab & Sindh Bank | Y | 2019-20 |
| 4176 | Sh. Praveen Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque PNB | Y | 2019-20 |
| 4177 | Sher Singh | -- |
Rs. 31,000.00
31 Thou+ |
236649 | Y | 2019-20 |
| 4178 | Pardeep Kumar | -- |
Rs. 31,000.00
31 Thou+ |
577764 | N | 2019-20 |
| 4179 | Goel Cotts Pvt Ltd | 3952 Gali No -13 Shanti Moholla Delhi | |
003611Hdfc Bank | Y | 2019-20 |
| 4180 | Anuj Gupta | X-3635 Gali No -7 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
303542 Obc | Y | 2019-20 |
| 4181 | Nohar Chand Goyal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000003 Hdfc Bank Patial Road Jakhal Cheque Date- 25-04-2019 | N | 2019-20 |
| 4182 | Sh. Ajay Vaidya | -- |
Rs. 31,000.00
31 Thou+ |
Cheque SBI Kasumpti | Y | 2019-20 |
| 4183 | Smt. Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheuqe | Y | 2019-20 |
| 4184 | Sh. Himanshu Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Online Trf HDFC | Y | 2019-20 |
| 4185 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 4186 | Hemant Medicine | Rohtak | |
Cheque 127863 Punjab National Bank Outer Quila Road Rohtak Cheque Date-18.05.2019 | Y | 2019-20 |
| 4187 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 4188 | Sethia Oil Industries | -- |
Rs. 31,000.00
31 Thou+ |
862321 SBI | N | 2019-20 |
| 4189 | Kanta Enterprises | 3842 Gali No -13 Shanti Moholla Delhi |
Rs. 31,000.00
31 Thou+ |
972002 Canara | Y | 2019-20 |
| 4190 | Neeraj Gorsi | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000002 Indian Overseas Bank Karnal Karanja Cheque Date-22.05.2019 | N | 2019-20 |
| 4191 | Batta Industries | -- |
Rs. 31,000.00
31 Thou+ |
HDFC Gangyal Jammu | Y | 2019-20 |
| 4192 | Mittal Traders | X-3477 Main Rd Raghuvar Pura Azad Ngr Delhi-51 |
Rs. 31,000.00
31 Thou+ |
058614 Icici | Y | 2019-20 |
| 4193 | Sarbjeet Singh Ramesh Chand | Indri | |
Cheque 000129 Kotak Mahindra Bank Cheque Date- 26-04-2019 | Y | 2019-20 |
| 4194 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 4195 | Bansi Lal Wadhwa | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 001380 Oriental Bank of Commerce Maharan Pratap Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 4196 | Shree Garment | Ix\1339 Subhash Rd Gandhi Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
072440axis | Y | 2019-20 |
| 4197 | Krishan Garg | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 426845 Canara Bank Main Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 4198 | -- |
Rs. 31,000.00
31 Thou+ |
218221 CBI Bank | N | 2019-20 | |
| 4199 | Daksh Electronics | Charkhi Dadri |
Rs. 31,000.00
31 Thou+ |
Cheque 439082 Vijaya Bank Charkhi Dadri Cheque Date- 26-04-2019 | Y | 2019-20 |
| 4200 | Kanha Kishori Filling Station (Shardakant) | -- | |
790314 SBI | Y | 2019-20 |
