Sr. no. Name Contact No.

Payment Credit Balance

1
2
3 Pappu Saini (Public health) 9813374556 9660.00 5000.00 4660.00
4
5 Dev Painter 7800.00
6 Sarswati Cotton 9416041772 44235.00
7
8 Berwal Welding 9416244346 2670.00
9
10 Dr. Ramesh Jindal 4390.00
11
12
13
14
15 Bablu C/o Manphool soni 9050222217 4780.00
16
17 Subhash Chudi wala 1795.00
18
19 Hans Bartan store 9503.00
20 Ramsharan Phool wala 8310.00
21 Super Seed 9896061573 12680.00
22 Ganga ram & Sons 3910.00
23 Atma Ram Bansal 8053130943 5240.00
24 B.S Nehra 24662.00
25 Munish Dhingra 9215571615 32365.00
26
27 Pujari Sanjay 11000.00
28 Ashok Bhado 34803.00
29 Shiv Shakti Jwellers 210.00
30 Kirmara Jwelleres Old Account 107000.00
31
32 R.S. Boora ITO
33 Dalip Singh ITO 58875.00
34 Dr. Malik #433 Defence Colony 1810.00
35 Jindal Sahab C/o Bhilu jain 560.00
36
37 Sumit C/o Dharamvir Driver 3820.00
38 Vikram Singh Dinodia C/o TV centre 9416045929 500.00
39 Kirmara Jwelleres New Account 7985.00
40 Pt. Om Shyama #221 Sabji Mandi 6340.00
41 vinod ji bombay watch 930.00
42 Sushil vashisht 9466007747 2335.00
43 Alka Madam 2700.00
44 Balwan Bhama Balak Mandir 10670.00
45 Pankaj Ji Sant Nagar 9467155505 7638.00
46
47 Annapurna Bhojnalya 16286.00
48 Vinod Ji Singal #654, 9-11 C/o Rajesh 9416043669 133007.00
49 Bishnoi JI 74190.00
50 Bhai Rajesh Lohia 25386.00
51 Meechoose furniture 14860.00
52 Dr. Bishonoi Hospital
53 MG Resort 30470.00
54
55 Radhey Shyam Soni 960.00
56
57 Ram Verma C/o Ram sound 9813128044 2415.00
58 Vinod C/o Bharat Paint Jind 9315181914 2577.00
59 Prem Aneja 900.00
60 Prem Pahuja 9034929404 3989.00
61 Maa Vaishno Water (Raju) 9254829006 32520.00
62 Balwant Rawalwas C/o Dharamvir Driver 1075.00
63
64 Dharamvir Ji 271, Defence Colony 15360.00
65 Shop 256 New Anaj Mandi 9416041614 1760.00
66 Dharamvir Driver 1165.00
67
68 Sati Mandir 25400.00
69 Dharmender Ji Sharma (GJU) 9466170501 34907.00
70 Baljit Singh JE (GJU) 9416069135 12400.00
71
72 J.S Balhara (ITO) 17305.00
73 Jaibir singh W.Measure 9416509893 145000.00
74 Surender Dhankhad DCM 25375.00
75 Tilak 470 Auto Market 9728011114 4270.00
76 PRND 342753.00
77 Miya Ji Thekedar 145415.00
78 Anand Paints (Green Square Market) 71460.00
79 Priyanka Garments 1100.00
80
81 Padam Electrician 2270.00
82
83 Harish Bhardwaj Police 4010.00
84 Sajjan Lavat 4750.00
85 Trilok Ji C/o Anand Paints 7250.00
86 Sher Singh ji C/o Mahesh Marble #1675, sec 16-17 3980.00
87 Rameshvar Ji DCM 7380.00
88
89 Vijay Ji Watch merchant 5313.00
90 Mantri Ji Shop No. 44 15915.00
91
92 Tripta Ji Sharma 975.00
93
94
95
96 Vikas Painter C/o Jagannath School 1400.00
103 Devender Lamba 106, Green Park 1640.00
104 Trilok Dalmia 2675.00
105 Shiv Mandir (Teliyan Pul) 1610.00
106 Ishwar Singh Kundu 7605.00
107
108 Dr. Ramesh Jain 730.00
109 Pawan Ji (Sidhi Vinayak Saares) 22570.00
110
111 Dr. Goswami 2540.00
112
113 Mark Academy 2320.00
114
115 Shiv Shakar Jwellers 8800.00
116 Krishan Ji Chikanwas 6840.00
117
118 Mukul Tayal 30026.00
119 Kuldeep Singh 4635.00
120 Chandi Ram ISI 480.00
121 Maggu Ram Bajaj 2345.00
122 Dr. Subhash Mittal 3000.00
123 MR Jwellers 10250.00
124 Devi Bhawan Goshala 46205.00
125 Shri Krishan Parnami (Gupta Ji) 2920.00
126
127 Saini Sahab 350.00
128 S.K. Jain 780.00
129 Ganpati Jwellers 1610.00
130
131 327 Auto Market 1555.00
132
133
134 Vijay Bartan 12795.00 11865
135 Neel Kamal Medical 1895.00
136 Devender C/o Rachna Sarees 2025.00
137 R.S. Jora C/o Ram & Sons 2955.00
138 Ram Narayan Bansal C/o Bansal Sarees 4270.00
139 Mukesh C/o Bansal Motors 2420.00
140 Gaurav Dhamija
141
142 Naresh Bansal (Bhuna Wale) 2720.00
143 Sittu Bajaj 3260.00
144 Jagar Singh (826, Auto Market) 5250.00
145
146 Bansal Motors 2170.00
147 K.C. Sharma 1930.00
148 Devender Salasar 12545.00
149 Master Drycleaners 1095.00
150 Murari C/o Dr. Subhash Mittal 815.00
151 Saraswati Jwellers 150.00
152
153 Rahul 240.00
154 Rana Medicos 7960.00
155 Marvel City 540.00
156 Rajender Kumar Gangwa 1125.00
157
158 Dr. Amarjit Mukul 635.00
159 Parmod Sharma (Kabdi) 1340.00
160 Sai Car A.C. 13670.00
161
Paras Ram 3160
Shiv medical 350
dharam mohan aggarw 1770
ganga ram & sons 10290
mittal kiryana 6315
nagarmal guri 5410
balhara sahab ito 1045
ramsarup jora 2975
chajju baba 2854

pankaj sarees 3165

kala mandir sarees 3690
kamal singh 1600
haryana gen. mill 7025
sushil asi 10955
satbir boora 5275
gullu bablu 9980
jagdish halwai 3725
geeta ram vinod kuma 3540
milan sarees 6640
naresh singhal 11375
gupta car 5545
naresh c/o bhagwan d 5115
hansraj padav 18385
narayan bansal 12095
padam bajaj 11255
neel kamal medical 2675
jagdamba sarees 3193
Sr. no. Name Contact No. Payment Credit Balance
91 327 Auto Market 1555.00
Ajay Jora 7345.00
43 Alka Madam 2700.00
Alok Ji (98125-46930) 4154.00
1 Anand Paints (Green Square Market) 71460.00
47 Annapurna Bhojnalya 16286.00
Arun Genral Store 1970.00
27 Ashok Bhado 34803.00
23 Atma Ram Bansal 8053130943 5240.00
24 B.S Nehra 24662.00
15 Bablu C/o Manphool soni 9050222217 4780.00
Babu Ram Ram Partap 2925.00
16 Baljit Singh JE (GJU) 9416069135 12400.00
17 Balwant Rawalwas C/o Dharamvir Driver 1075.00
Bansal Motor 12811.00
8 Berwal Welding 9416244346 2670.00
50 Bhai Rajesh Lohia 25386.00
49 Bishnoi JI 74190.00
Boy Tent 830.00
Chahal Sahab C/o AAM 52170.00
chajju baba 2854.00
95 Chandi Ram ISI 480.00
Chintu Soni 10220.00
33 Dalip Singh ITO 58875.00
5 Dev Painter 7800.00
6 Devender C/o Rachna Sarees 2025.00
Devi Bhawan Goshala 46205.00
dharam mohan aggarwal 1770.00
Dharamvir Driver 1165.00
Dharamvir Ji 271, Defence Colony 16610.00
Dharmender Ji Sharma (GJU) 9466170501 34907.00
4 Dr. Amarjit Mukul 635.00
34 Dr. Malik #433 Defence Colony 1810.00
35 Dr. Ramesh Jain 730.00
Dr. Ramesh Jain 7515.00
Dr. Vermani 7024.00
Ganga Ram & Sons 10290.00
94 Ganpati Jwellers 1610.00
Gujjar Chai Wala 385.00
Hanuman C/o Rajest A/c 1090.00
#REF! Harish Bhardwaj Police 4010.00
#REF! J.S Balhara (ITO) 17305 1045.00 18350.00
36 Jagar Singh (826, Auto Market) 5250.00
Jai dayal Gujjar 13660.00
#REF! Jaibir singh W.Measure 9416509893 145000.00
 Jindal Sanitration 1446.00
Kewal Kishan Indersain 22500.00
29 Kirmara Jwelleres New Account - 7985 50+20
30 Kirmara Jwelleres Old Account - 107000 114985.00 70000 44985.00
31 Krishan Ji Chikanwas 6840.00
kumhar Dharmarth Trust 10040.00
Luxmi Cloth 280.00
61 Maa Vaishno Water (Raju) 9254829006 32520.00
54 Maggu Ram Bajaj 2345.00
Mahender Bansal 2917.00
Mahender singh (94664-02962) 4645.00
1 Mark Academy 2320.00
9 Marvel City 540.00
10 Master Shankar Lal 9416927453 6185.00
51 Meechoose furniture 14860.00
Meera Sound 1750.00
milan sarees 6640.00
#REF! Miya Ji Thekedar 145415.00
Munish dhingra 32365.00
Munish Kumar C/o Sanjeev Khattar 13060.00
12 nagarmal guri 5410.00 5000 410.00
NagarMal Guri 410.00
naresh c/o bhagwan dass 5115.00
39 Naresh Master 21155.00
Naresh Soni 5215.00
#REF! National Medical hall 8475.00 5000 3475.00
#REF! Natthu Ram Book Saller 8933.00 3000+5000 933.00
neel kamal medical 2675.00
#REF! Padam Electrician 2270.00
Panchmukhi Balaji 182065.00
45 Pankaj Ji Sant Nagar 9467155505 7638.00
3 Pappu Saini (Public health) 9813374556 9660.00 5000.00 4660.00
52 Paras Ram 3160.00
53 Pardeep Jain C/o Padam 1100.00
PGSD School 7440.00
60 Prem Pahuja 9034929404 3989.00
1 Priyanka Garments 1100.00
2 PRND 342753.00
40 Pt. Om Shyama #221 Sabji Mandi 6340+500 6840.00
32 R.S. Boora ITO 1623/14 (94683-00124) 34057.00
7 Rajender Kumar Gangwa 1125.00
59 Ram Chat Bhandar (Anil - 98964-39715) 15410+5345 20755.00
53 Ram Kumar Mahipal 730.00
54 Ram Narayan Bansal C/o Bansal Sarees 4270.00
57 Ram Verma C/o Ram sound 9813128044 2415.00
58 Rameshvar Ji DCM 7380.00
92 ramsarup jora 2975.00
20 Ramsharan Phool wala 8310.00
16 Rana Sahab #1774/14 1100.00
Sahab Tailor 13055.00
1 Saini Sahab 350.00
Saini Sweets 21255.00
Sajjan Gupta 130.00
1 Sajjan Lawat 34292.00
Salasar Kitchen 32367.00
2 Sanjeev Sharma 3065.00
6 Saraswati Cotton 9416041772 44235.00
satbir boora 5275.00
Satpal (701, Global Space) 500.00
1 Sher Singh ji C/o Mahesh Marble #1675, sec 16-17 3980.00
Sher Singh Saini (Garib) 17120.00
1 Shiv Charan Jain 3035.00
Shiv kumar Soni 250.00
1 Shiv Mandir (Teliyan Pul) 1610.00 610 1000.00
#REF! Sitaram (Hans Bartan bhandar) 7082.00
17 Subhash Chudi wala 3195.00
21 Subhash Cycle 2100.00
subhash pansari 9330.00
Sudarshan C/o Jain Hospital 1650.00
37 Sumit C/o Dharamvir Driver 3820.00
38 Sunil Jain C/o haryana Scientific 5740.00
39 Surender Dhankhad DCM 25375.00
sushil ASI 21270.00
42 Sushil vashisht 9466007747 2335.00
43 Tilak 470 Auto Market 9728011114 4270.00
44 Trilok Dalmia 2675.00
45 Trilok Ji C/o Anand Paints 7250.00
46 Vijay Bartan 12795 + 11865 24660.00
47 Vijay Ji Watch merchant 5313.00 3000 2313.00
Vijay Tea 1950.00
96 Vikas Painter C/o Jagannath School 1400.00
38 Vikram Singh Dinodia C/o TV centre 9416045929 500.00
58 Vinod C/o Bharat Paint Jind 9315181914 2577.00
41 vinod ji bombay watch 930.00
Sr. No. Name Contact No. Payment Credit Balance
1 327 Auto Market 1555.00
2 Ajay Jora (sachin - 90344-46701) 7545.00 3500 4045.00
3 Alka Madam 2700.00
4 Alok Ji (98125-46930) 4154.00
5 Anand Paints (Green Square Market) 71460.00
6 Annapurna Bhojnalya 16286.00
7
8 Ashok Bhado 34803.00
9 Atma Ram Bansal 8053130943 5240.00 2000 3240.00
10 B.S Nehra 24662.00
11 Bablu C/o Manphool soni 9050222217 4780.00
12
13 Baljit Singh JE (GJU) 9416069135 12400.00
14 Balwant Rawalwas C/o Dharamvir Driver 1075.00
15
16 Berwal Welding 9416244346 2670.00
17 Bhai Rajesh Lohia 25386.00
18 Bishnoi JI 74190.00
19
20 Chahal Sahab C/o AAM 52170.00
21 chajju baba 2854.00
22 Chandi Ram ISI 480.00
23
24 Dalip Singh ITO 58875.00
25 Dev Painter 7800.00
26 Devender C/o Rachna Sarees 2025.00
27 Devi Bhawan Goshala 46205.00
28 dharam mohan aggarwal 1770.00
29 Dharamvir Driver 1165.00
30 Dharamvir Ji 271, Defence Colony 16610.00
31 Dharmender Ji Sharma (GJU) 9466170501 34907.00
32 Dr. Amarjit Mukul 635.00
33 Dr. Malik #433 Defence Colony 1810.00
34
35
36
37
38
39
40 Hanuman C/o Rajesh A/c 1090.00
41 Harish Bhardwaj Police 4010.00
42 J.S Balhara (ITO) 17305 1045.00 18350.00
43
44
45 Jaibir singh W.Measure 9416509893 145000.00
46
47
48
49
50 Krishan Ji Chikanwas 6840.00
51 kumhar Dharmarth Trust 10040.00
52 lohar (dakot wali gali) 350.00
53 Maa Vaishno Water (Raju) 9254829006 32520.00 2300 30220.00
54 Maggu Ram Bajaj 2345.00
55
56 Mahender singh (94664-02962) 4645.00
57 Mark Academy 2320.00
58 Marvel City 540.00
59 Master Shankar Lal 9416927453 6185.00
60 Meechoose furniture 14860.00
61
62
63 Miya Ji Thekedar 145415.00
64 Munish dhingra 32365.00
65 Munish Kumar C/o Sanjeev Khattar 13060.00
66
67 naresh c/o bhagwan dass 5115.00
68 Naresh Master 21155.00 10000.00 11155.00
69
70
71
72 neel kamal medical 2675.00 2675 0.00
73 Padam Electrician 2270.00
74 Panchmukhi Balaji 182065.00
75 Pankaj Ji Sant Nagar 9467155505 7638.00
76 Pappu Saini (Public health) 9813374556 9660.00 5000.00 4660.00
77
78 Pardeep Jain C/o Padam 1100.00
79 PGSD School 7440.00 parcha
80 Prem Pahuja 9034929404 3989.00
81
82 PRND 342753.00
83 Pt. Om Shyama #221 Sabji Mandi 6340+500 6840.00
84 R.S. Boora ITO 1623/14 (94683-00124) 34057.00
85 Rajender Kumar Gangwa 1125.00
86
87
88 Ram Narayan Bansal C/o Bansal Sarees 4270.00
89 Ram Verma C/o Ram sound 9813128044 2415.00
90 Rameshvar Ji DCM 7380.00
91
92 Ramsharan Phool wala 8310.00

93 Rana Sahab #1774/14 1100.00

94
95 Saini Sahab 350.00
96
97
98
99 Salasar Kitchen 32367.00
100
101 Saraswati Cotton 9416041772 44235.00
102 satbir boora 5275.00 prch
103 Satpal (701, Global Space) 500.00
104 Sher Singh ji C/o Mahesh Marble #1675, sec 16-17 3980.00
105 Sher Singh Saini (Garib) 17120.00 17120 0.00
106
107
108 Shiv Mandir (Teliyan Pul) 1610.00 610 1000.00
109
110 Subhash Chudi wala 3195.00
111 Subhash Cycle 2100.00
112
113
114 Sumit C/o Dharamvir Driver 3820.00
115 Sunil Jain C/o haryana Scientific 5740.00
116 Surender Dhankhad DCM 25375.00
117 Sushil ASI 21270.00 10000 11270.00
118 Sushil vashisht 9466007747 2335.00
119 Tilak 470 Auto Market 9728011114 4270.00
120
121 Trilok Ji C/o Anand Paints 7250.00
122 Vijay Bartan 12795 + 11865 24660.00
123
124 Vijay (Roshan Bajaj) 1950.00
125 Vikas Painter C/o Jagannath School 1400.00
126 Vikram Singh Dinodia C/o TV centre 9416045929 500.00
127 Vinod C/o Bharat Paint Jind 9315181914 2577.00
128 vinod ji bombay watch 930.00
129
130
131
132
water bill sati mandir 05/04/18
Sr. No. Name Contact No. Payment Credit Balance

Orion Motors 13945.00

Super Seeds 4515.00
anil ji sindhu 3360.00
Raj Motors 86166.00 86166.00 0.00
sher singh saini (garib) 17120.00
Dr. Varmani 1250.00
satbir ji boora 5275.00

ajay nagpal 6800.00 6800 0.00

Naresh Soni 1240.00
Naveen General Store 18265 18265 0

Boy Tent 560.00

PGSD Mandir 17855.00 17000

Singla Churi 420.00
Vijay Pal Saini 3070.00
Pawan Sigrate 1170.00
Bhushan ji 1265.00
Ram Kumar Subhash 2855.00
Radhey Shyam Soni 21160.00 21160 0.00
Dadi Sati Mandir (Kalwas) 8930.00 8930.00 0.00
Dadi Sati Mandir (Kath Mandi) 32575.00 32575.00 0.00
Lalit Kumar Sharma 1200.00

St. Gautam School 5500.00

Dr. Ramesh Jain 9968.00

Janki Hospital 2530.00

Ram Sarup Jora 9430.00 9430 0.00

dev milan adampur 13550.00 13550.00 0.00

satpal Mangali 59825.00

Amit BK Motors 41970.00
rajender master 33825.00
Meera Sound 680.00 680 0.00
Dr. M.P. Sarpal 10505.00
krishan dhull 4210.00
Dr. Goswami 35358.00

ran Singh dudh wala 7205.00

godara bus service 16020.00
super seeds 5815.00
Banga Sahab 28730.00
Subhash soni 17330.00
Dr. Malik 141280.00

DN Beniwal 43790.00
Jaidayal gujjar 1070.00
Parmod pansari 3695.00
Radha Swami aashram 23800.00
Nathu ram Book saller 9960.00
Kirmara Jwellers 10305.00
Sajjan Garg Mahaluxmi 8405.00
Neeraj Rampura 55060
vijay mohan singal 24830
shashi devraj 95420
sahab tailor 23805
ashu gandhi chowk 103609
super seeds 6700
Giri sahab 9690
Ratan Sports 38915 38000 915
kuldeep advocate 4935
Nagarmal guri 1875
om parkash jora 15668 10000 5668
balaji poletician 95000
pankaj saree 1880
chajju baba 1390
salasar auto + DN 5155+1180 6335
nathu ram book 13430
subhash lohia 9580
naresh singal 1870
shayama chakki 2470
ajay sharma 4320
neel kamal medical 3920
master dryclean 5085 4000 1085
annant kumar 12465
pawan bhadar halwai 2310
bansal motors 16305
godara bus 19818
jagannath school 15140
radhey shyam behal 5560
ram sarup jora 5115
kuldeep jain advocate 4935
Raj Motors 12695
Anil Ji sandhu 10810
Dr. Goswami 21425
pawan garg agroha 7803
Balwan Bhama 83175
Sumit JI
Shashi Lohia 38465

7/12/2018
RaJ Finance (PS RAJ) 91280
Radha Krishan (Bada Mandir) 12710
Handi (Bijli Wala) 3025
Sittu Bajaj 615
Hisar Diesal Service 7185
Rajender Choudhary 16230
Banarasi Maruti (mahavir Colony) 22115
Jai Dayal Khatana 31580
Ishwer Singh Kundu 7200
Devender Gupta 12305
Kailash Chnader 2760
Chotu Painter 1520
Dev Milan Adampur (Narender Goyal) 4200
Kali Ram 4400
Dr. Dinesh Pahwa 60745
Virender Thekedar 3850
Cheterjee Libarary 91760

Narender Vashisht 5365

8/12/2018
Briz lal C/o Satish AAM 11345
Ajay Goyal 1310
Mother Teresa School 8835
Orion Motors 13495
balbir ji 2000
Boy tent 560
NYPS 6530
Dr. bishnoi Hospital 80860
Antvir saraf 315

Sharma Ji cloth House 430

Satpal Mangali 59825
Lalit Kumar Sharma 1200
Bhushan Ji 1265
Naresh Soni 1240
Baljeet JI Master 6663
Dr. Raj Kumar Jain 1580
Chopra Adampur 3890
Babbal Rajesh (12 Quarter) 4935
Haveli Vishnu 1400
Jindal Tile 2525
Ashok Jain (PNB Bank) 600
Prince C/o Dr. Bishnoi 460
Vijay Fevicol 3850
Janki Hospital 4310
Sr. No. Name Contact No. Payment Credit Balance cash
1 327 Auto Market 1555.00
2 Ajay Goyal 74044-44440 1310.00 1310 0.00
3 Ajay Jora (sachin - 90344-46701) 7545.00 3500.00 4045.00 4045.00
4 ajay sharma 99915-32428 4320.00 4320.00 0.00
5 Alka Madam 2700.00 2700.00 0.00
6 Alok Ji (98125-46930) 4154.00
7 Anand Paints (Green Square Market) 164505.00
8 Anil Ji sindhu 98125-00178 10810.00
9 annant kumar 92533-26913 12465.00 12465.00 0.00
10 Annapurna Bhojnalya 16286.00
11 Antvir saraf 315.00
12 Ashok Bhado 34803.00
13 Ashok Jain (PNB Bank) 600.00
14 Ashu Vijay (Dakotan Gali) 92156-36635 12664.00
15 Atma Ram Bansal 8053130943 5240.00 2000.00 3240.00
16 B.S Nehra 24662.00
17 Babbal Rajesh (12 Quarter) 90341-65339 4935.00 4935 0.00
18 Bablu C/o Manphool soni 9050222217 4780.00
19 balaji poletician 95000.00
20 balbir ji 2000.00
21 Baljeet JI Master 6663.00
22 Baljit Singh JE (GJU) 9416069135 23880.00
23 Balwan Bhama 83175.00 83175.00 0.00
24 Balwant Rawalwas C/o Dharamvir Driver 1075.00
25 Banarasi Maruti (mahavir Colony) 22115.00 20000 2115.00
26 bansal motors 16305.00 16305.00 0.00
27 Berwal Welding 9416244346 2670.00
28 Bhai Rajesh Lohia 25386.00
29 Bhushan Ji 1265.00
30 Bishnoi JI 74190.00
31 Boy tent 560.00 560 0.00
32 Briz lal C/o Satish AAM 11345.00
33 Chahal Sahab C/o AAM 52170.00
34 chajju baba 1390.00 1390.00 0.00
35 Chandi Ram ISI 480.00
36 Cheterjee Libarary 96960.00 96960 0.00
37 Chopra Adampur 3890.00
38 Chotu Painter (Bhagat Ji) 1520.00
39 Dalip Singh ITO 58875.00
40 Dev Milan Adampur (Narender Goyal) 32130.00 32130 0
41 Dev Painter 7800.00 4000.00 3800.00
42 Devender C/o Rachna Sarees 2025.00
43 Devender Gupta (advocate) 5315.00
44 Devi Bhawan Goshala 54005.00
45 dharam mohan aggarwal 1770.00
46 Dharamvir Driver 1165.00
47 Dharamvir Ji 271, Defence Colony 16610.00
48 Dharmender Ji Sharma (GJU) 34907+12231 9466170501 47138.00
49 Dr. Amarjit Mukul 635.00
50 Dr. Bishnoi Hospital 80860.00 80860 0.00
51 Dr. Dinesh Pahwa (Yogender berger153150) 60745.00
52 Dr. Goswami Hospital 21425.00 21425.00 0.00
53 Dr. Malik #433 Defence Colony 1810.00
54 Dr. Raj Kumar Jain 1580.00
55 Giri sahab 9690.00
56 godara bus Service 19818.00 19818.00 0.00
57 Handi (Bijli Wala) 3025.00 3025 0.00
58 Hanuman C/o Rajesh A/c 1090.00
59 Harish Bhardwaj Police 4010.00
60 Haveli Vishnu 1400.00 1400 0.00
61 Hisar Diesal Service 23011.00 20000.00 3011.00 3011.00
62 Ishwer Singh Kundu Bill
63 J.S Balhara (ITO) 17305+1045 18350.00
64 jagannath school 15140.00 15140.00 0.00
65 Jai Dayal Khatana 42950.00 42950 0.00
66 Jaibir singh W.Measure 9416509893 145000.00
67 Janki Hospital
68 Jindal Tile 2525.00 2525 0.00
69 Kailash Chander 2760.00 2760 0
70 Kali Ram 4400.00 4400 0.00
71 Kandoi sahab 10495.00 10000 495.00
72 Krishan Ji Chikanwas 6840.00
73 kuldeep jain advocate 4935.00
74 Lalit Kumar Sharma 1200.00
75 lohar (dakot wali gali) 350.00
76 Maa Vaishno Water (Raju) 9254829006 32520.00 2300.00 30220.00
77 Maggu Ram Bajaj 2345.00
78 Mahender singh (94664-02962) 4645.00
79 Mark Academy 2320.00
80 Marvel City 540.00
81 master dryclean 5085.00 4000.00 1085
82 Master Shankar Lal 9416927453 6185.00
83 Meechoose furniture 14860.00
84 Miya Ji Thekedar 145415.00
85 Mother Teresa School 8835.00 8835 0.00
86 Munish dhingra 32365.00
87 Munish Kumar C/o Sanjeev Khattar 13060.00
88 Nagarmal guri
89 Narender Vashisht 5365.00
90 naresh c/o bhagwan dass 5115.00 5115.00 0.00
91 Naresh Master 21155.00 10000.00 11155.00
92 naresh singal 1870.00 1870.00 0.00
93 nathu ram book 13430.00
94 neel kamal medical 4725.00 4725.00 0.00
95 Neeraj Rampura 55060.00 30000.00 25060.00
96 NYPS
97 om parkash jora 15668.00 15668.00 0.00
98 Orion Motors 13495.00
99 Padam Electrician 2270.00
100 Panchmukhi Balaji 182065.00
101 Pankaj Ji Sant Nagar 9467155505 7638.00
102 pankaj saree
103 Pappu Saini (Public health) 9813374556 9660.00 5000.00 4660.00
104 Pardeep Jain C/o Padam 1100.00
105 pawan bhadar halwai 2310.00 2310.00 0
106 pawan garg agroha (Garg Boot house) 17060.00 17060.00 0
107 PGSD School 56410.00 56410.00 0.00
108 Prem Pahuja 9034929404 3989.00
109 Prince C/o Dr. Bishnoi 9210.00
110 PRND 342753.00
111 Pt. Om Shyama #221 Sabji Mandi 6340+500 6840.00
112 R.S. Boora ITO 1623/14 (94683-00124) 34017.00
113 Radha Krishan (Bada Mandir) 15650.00 15650 0.00
114 radhey shyam behal 5560.00 5560.00 0.00
115
116 Raj Motors 20207.00 20207.00 0.00
117 Rajender Choudhary 12740.00 12740.00 0.00
118 Rajender Kumar Gangwa 1125.00
119 Ram Narayan Bansal C/o Bansal Sarees 4270.00
120 ram sarup jora 5115.00 5115.00 0
121 Ram Verma C/o Ram sound 9813128044 2415.00
122 Rameshwar Ji DCM 13865.00
123 Ramsharan Phool wala 8310.00
124 Rana Sahab #1774/14 1100.00
 125 Ratan Sports 38915.00 38000.00 915.00
126 sahab tailor 23805.00 10000.00 13805.00 13805
127 Saini Sahab 350.00
128 salasar auto + DN 5155+1180 6335.00 6335.00 0.00
129 Salasar Kitchen 32367.00
130 Saraswati Cotton 9416041772 44235.00
131 Satpal (701, Global Space) 500.00
132 Satpal Mangali 59825.00
133 Sharma Ji cloth House 430.00
134 shashi devraj 95420.00 50000.00 45420.00
135 Shashi Lohia 38465.00 38465.00 0.00
136 shayama chakki 2470.00 2470.00 0.00
137 Sher Singh ji C/o Mahesh Marble #1675, sec 16-17 3980.00
138 Sher Singh Saini (Garib) 2470.00 2470.00 0.00
139 Shiv Mandir (Teliyan Pul) 1610.00 610.00 1000.00
140 Sittu Bajaj 2980.00
141 subhash lohia 9580.00 9580.00 0.00
142 Sumit C/o Dharamvir Driver 3820.00
143 Sumit Ji (Tanishq) 13805.00 13805.00 0.00
144 Sunil Jain C/o haryana Scientific 5740.00
145
146 Surender Dhankhad DCM 26625.00
147 Sushil ASI 21270.00 10000.00 11270.00
148 Sushil vashisht 9466007747 2335.00
149 Tilak 470 Auto Market 9728011114 4270.00
150
151
152 Vijay Bartan 55120+27245 82365.00 55120.00 27245.00
153 vijay mohan singal 24830.00 24830 0.00
154 Vikas Painter C/o Jagannath School 1400.00
155 Vikram Singh Dinodia C/o TV centre 9416045929 500.00
156 Vinod C/o Bharat Paint Jind 9315181914 2577.00
157 vinod ji bombay watch 930.00
158 Virender Thekedar 3850.00 3850 0.00
159 Luxmi sanitary 2430.00 2430.00 0.00
160 Satish Ji bhalla 11020.00 11020.00 0.00
161 Kapil Saini 44465.00 4000 40465.00
162 Vikram ji (Kuldeep bhawan) 73400.00
163
164

19/02/19 Pawan Lemon house 3385 3385 0

Ramlal Panwari 12815 12815 0

jindal tile 2525 2525 0

deepak satish kiryana sec-14 13920 13920 0
haryana diesal 885 885 0
narang battery 5940 5940 0
hr jwellers 3315 3315 0
Pt. rajesh shashtri bhai 32590 32590 0
sitaram (nitin genral store) 290 130 160
sagun sarees 5490 5490 0
subhash oil company 15970 15970 0
Subham Battery 15025 15025 0
Bagri chowk Mandir 11900
Kaleen Home 3510 3510 0
dadi sati mandir 44145 44145 0
Super Seeds 6765
Shashi S/o Lala devraj 45935
Deepak Kumar PGSD 9370 9370 0
Shashi Lohia 10325 10325 0
Vijay Fevicol 29245 29245 0
RaJ Finance (PS RAJ) 48913.00 48913.00 0.00
Pankaj Saree 26025 26025 0
rohit mehta 16720 16720 0
HK Gupta C/o Rajesh Padosi 2810 2810 0
Manoj Balsamand 28930 28930 0
Lalit painter 2135
manoj Verma 17460
aditya c/o krishan painter 1800
Jitender Goyal 17305 17305 0
suresh c/o Satish AAM 5820
Narotam tondon 3710 3710 0
Dindayal ji c/o raghubir master 11285
Ashok Sharma C/o Rajender master 14720 10000 4720
Raja Mistri Thekedar 560
AMIT (rajender Choudhary) 600
Sharma Ji (kile Ke pass) 647, auto market 3420
Arvind ji chirawa 1355
RamKumar Garg 48830
sachin (rajender ganga Pujan) 29875
subhash ji saini PLA

mantri ji Auto Market 30800 25000 5800 5800

sanjeev tayal 6915 6915 0
Dr. Abhishek jain 860 860 0
Shamsher master 15490 15490 0
Trilok C/o Anand Paints 88130-90344 1540

ravi saini 3555

HTC Blue Bird 2150

HTC Flamingo 54670
jai kumar Jain 2555 2555 0
PGSD School 46650
RV Plywood 5630
roshan lal Nathu ram book saller 11470
ParasRam (Kapde Wale) 17750
roshan lal bajaj 16245
ishwer singh kundu 16285
raj motors 3320 3320 0
super seeds 6765
ramesh malik asi 67755
baljeet ji gju 21130
pardeep Gupta (Chandi Wale) 18095
salasar enterprises 2940

API (Titu) 101. auto market 2390

 1
49
0.00 2

3
4
5

6
71
8
100

9
10
96
11

62
87
13

14
19

16
17
86
18
66
48
20
21
22
46
94
37
24
38
25
26
35
27
28
29
30
31
32
70
43

33
91

40
41
97
0.00 12
34
42

23
45
107
98
36
39
50

81
52
53
54
56
57
58

59
60
63
55
64
65

47
67
68

72
129
69

61
73
74
75

76
78

79
80
102
82
83
84

51

15
85
88

89
90
92
93
 132
0.00 95

99
101
103
77
124
131

104
105
108
7

114

115

116
117
118
119
121
106
122
130
125
126
127
128
44
109
110
111
112
113
120
123
0
Sr. No. Name Contact No. Payment
1 327 Auto Market 1555.00
2 aditya c/o krishan painter 1800
2 Alok Ji (98125-46930) 4154.00
3 AMIT (rajender Choudhary) 600
3 Anand Paints (Green Square Market) 164505.00
4 Anil Ji sindhu 98125-00178 13475.00
5 Annapurna Bhojnalya 16286.00
6 Antvir saraf 315.00
7 API (Titu) 101. auto market 5280
8 arun 3450
9 Arvind ji chirawa 1355
10 Ashok Bhado 34803.00
11 Ashok Jain (PNB Bank) 600.00
12 Ashok Sharma C/o Rajender master 3440
13 Ashu Vijay (Dakotan Gali) 92156-36635 12664.00
14 Atma Ram Bansal 8053130943 5240.00
15 B.S Nehra 24662.00
16 Bablu C/o Manphool soni 9050222217 4780.00
17 Bagri chowk Mandir 14900
18 balaji poletician 95000.00
19 balbir ji 2000.00
20 Baljeet ji JE 21130
21 Baljeet ji JE (GJU) Old 23880.00
22 Baljeet JI Master 6663.00
23 Balwant Rawalwas C/o Dharamvir Driver 1075.00
24 Banarasi Maruti (mahavir Colony) 22115.00
25 Berwal Welding 9416244346 2670.00
26 Bhai Rajesh Lohia 25386.00
27 Bhushan Ji 1265.00
28 Bishnoi JI 74190.00
29 Briz lal C/o Satish AAM 11345.00
30 Chahal Sahab C/o AAM 52170.00
31 Chandi Ram ISI 480.00
32 Chopra Adampur 3890.00
33 Chotu Painter (Bhagat Ji) 1520.00
34 Dalip Singh ITO 58875.00
35 Dev Painter 7800.00
36 Devender C/o Rachna Sarees 2025.00
37
38 Devi Bhawan Goshala 54005.00
39 dharam mohan aggarwal 1770.00
40 Dharamvir Driver 1165.00
41 Dharamvir Ji 271, Defence Colony 16610.00
42 Dharmender Ji Sharma (GJU) 34907+12231 9466170501 47138.00
43 Dindayal ji c/o raghubir master 11285
44 Dr. Amarjit Mukul 635.00
45 Dr. Dinesh Pahwa (Yogender berger153150) 60745.00
46 Dr. Malik #433 Defence Colony 1810.00
47 Dr. Raj Kumar Jain 1580.00
48 Giri sahab 11750.00
49 Hanuman C/o Rajesh A/c 1090.00
50 Harish Bhardwaj Police 4010.00
51 HTC Blue Bird 6301
52 HTC Flamingo 73865
53 ishwer singh kundu 7000
54 J.S Balhara (ITO) 17305+1045 18350.00
55 Jaibir singh W.Measure 9416509893 145000.00
56 Kandoi sahab 1535.00
57 Kapil Saini 44465.00
58 Krishan Ji Chikanwas 6840.00
59 kuldeep jain advocate 4935.00
60 Lalit Kumar Sharma 1200.00
61 Lalit painter 2135
62 lohar (dakot wali gali) 350.00
63 Maa Vaishno Water (Raju) 9254829006 32520.00
64 Maggu Ram Bajaj 2345.00
65 Mahender singh (94664-02962) 4645.00
66 manoj Verma 17460
67 Mark Academy 2320.00
68 Marvel City 540.00
69 master dryclean 5085.00
70 Master Shankar Lal 9416927453 6185.00
71 Meechoose furniture 14860.00
72 Miya Ji Thekedar 145415.00
73 Munish dhingra 32365.00
74 Munish Kumar C/o Sanjeev Khattar 13060.00
75 Narender Vashisht 5365.00
76 Naresh Master 21155.00
77 nathu ram book 13430.00
78 Neeraj Rampura (55060+13430 = 68490) 68490.00
79 Orion Motors 13495.00
80 Padam Electrician 2270.00
81 Panchmukhi Balaji 182065.00
82 Pankaj Ji Sant Nagar 9467155505 7638.00
83 Pappu Saini (Public health) 9813374556 9660.00
84
85
86 PGSD School 6280.00
87 Prem Pahuja 9034929404 3989.00
 88 Prince C/o Dr. Bishnoi 9210.00
89 PRND 342753.00
90 Pt. Om Shyama #221 Sabji Mandi 6340+500 6840.00
91 R.S. Boora ITO 1623/14 (94683-00124) 119067.00
92
93 Raja Mistri Thekedar 560
94 Rajender Kumar Gangwa 1125.00
95 Ram Narayan Bansal C/o Bansal Sarees 4270.00
96
97 Ram Verma C/o Ram sound 9813128044 2415.00
98 ramesh malik asi 68705
99 Rameshwar Ji DCM 13865.00
100 Ram Kumar Garg 46080
101 Ramsharan Phool wala 8310.00
102 Rana Sahab #1774/14 1100.00
103 Ratan Sports 38915.00
104 ravi saini 3555
105 roshan lal bajaj 16245
106 roshan lal Nathu ram book saller 22505.00
107 RV Plywood 5630
108 sachin (rajender ganga Pujan) 30635
109 Saini Sahab 350.00
110 salasar enterprises 2940
111 Salasar Kitchen 32367.00
112 Saraswati Cotton 9416041772 44235.00
113 Satpal (701, Global Space) 500.00
114 Satpal Mangali 59825.00
115
116 Sharma Ji (kile Ke pass) 647, auto market 3590
117 Sharma Ji cloth House 430.00
118 Shashi S/o Lala devraj 45935
119 Sher Singh ji C/o Mahesh Marble #1675, sec 16-17 3980.00
120 Shiv Mandir (Teliyan Pul) 1610.00
121 Sittu Bajaj 4605.00
122 subhash ji saini PLA 1205.00
123 Sumit C/o Dharamvir Driver 3820.00
124 Sunil Jain C/o haryana Scientific 5740.00
125
126 Surender Dhankhad DCM 26625.00
127 suresh c/o Satish AAM 5820
128 Sushil ASI 21270.00
129 Sushil vashisht 9466007747 2335.00
130 Tilak 470 Auto Market 9728011114 4270.00
131 Trilok C/o Anand Paints 88130-90344 1540
132
133 Vikas Painter C/o Jagannath School 1400.00
134 Vikram ji (Kuldeep bhawan) 73400.00
135 Vikram Singh Dinodia C/o TV centre 9416045929 500.00
136 Vinod C/o Bharat Paint Jind 9315181914 2577.00
137 vinod ji bombay watch 930.00
138
139 vijay mohan singal 2700.00
gopal ji (jagdamba) 1590.00
Ram Parkash Gote wale 3150
Dr. Balwant 44180
Ganpati Jwellers 22870.00
Dev Milan Adampur (Narender Goyal) 18815.00
Monu C/o St.Xavier School 98026-84000 10745.00
Amar Singh (Chakki Wale) 96711-06428 6040.00
Dharamvir Boora 94162-90005 63203.00
chintu soni 3690.00

Ravinder Goyal (Katla Ramlila) 1200.00

Deepak (Gote Wale) 1580.00

Sahil Fevicol (Friend) Sec-14 10590.00

Kali Ram Bhagana 99921-88141 5000.00
Vijay Eneterprises 21891.00
Joginder Mahotra 2460.00
Sushil Ji Bhadu 79888-71712 16830.00
Pankaj Saree 3285.00
Tanishque PLA Showroom asrk bill 72073.00
Tanishque PLA Showroom asrk bill 7800.00

Sai Mandir 4100.00

Satbir ji boora 1150.00
jyoti mistri 5850.00
thekedar police line 4990.00
Master Raj Kumar (Buniyad School) 82952-58900 27250.00
Padam Sons 5860.00
Ankur Bansal 29480.00
sajjan Bartan wale 9450.00
jaswant badopal 12390.00

rakesh chowdhary katla 300.00

alankar jwellers 36340.00
arun general store 2410.00
geeta ram vinod kumar 1840.00
boy tent 2170.00
Nikhil (376/14) 42505.00
manoj khandelwal 6125.00
Preetam boot house 1495.00
mohit type (shankar Jain) 2550.00
pawan pansari 6745.00
bansal motors 11105.00
Pawan Cigrate wale 3670.00

manoj hisari 28010.00

Hansraj padav 2530.00
Gurdeep sardar (Kaimri) 1650.00
Neel Kamal Medical 225.00
Jagmal C/o Manoj khandelwal 17960.00
Pankaj Lawat 1300.00
Jayant C/o JB Jain (Bank Colony) 4905.00

Raju Soni 11980.00

Anil Jain C/o Anil Jindal 29480.00
meera sound 18785.00
mohit jain gali 9350.00
sati dadi mandit sec 16-17 16065.00

Suraj Jwellers 1805

sharma ji flamingo 1035
satya trading co, 1145
Trilok C/o Anand paints 1285
Balaji Funiture (Omi Tambaku) 2765

Parasram (Kapde wale) 10850

Pardeep Gupta (chandi Wale) 7815
sanjay S/o Mahender bansal (R.C. Ispat) 28120
Rameshwar Soni 11920
Prem Sound 8155
vijay jain (bartan) 78660
Ganga ram & sons 14490
Lido Bar 9235

sudesh soni 950

sanjeev sharma 9490
satya trading co. 1695
superme enterprises 9725
shyam bihari 37950
sumit ji 4405
super seeds 5730

Dharamvir Driver New A/c on 27/02/2020 3000

raj motors 3350

pardeep sirsa (Tanishque) 3370
balram soni 4200
tilak jain 9835
rameshwer soni 10610
RC Ispat udhyog 13385
Credit Balance cash
1
4
5

6
10000.00 3475.00 71
8
100
5280 0
3450 0 9
10
11

3440 0 62
12664.00 0.00 87
2000.00 3240.00 1000.00 2240.00 5240 total
14 2000 jma
19 1000 jma 31/01/2020
12400 2500 16 2240 balance
17
86
18
48
20
1075.00 0 22
20000 2115.00 94
37
24
25
26
35
27
28
29
30
31
4000.00 3800.00 3800.00 0.00 32
43
33
91

1165.00 0.00 40
41
42
 11285 0 45
50
25000 35745.00 23000 12745.00
81
52
53
54
56
ASRK Bill 57
58

59
60
1535.00 0.00 63
4000 40465.00 55
65
4935.00 0
67

72
2300.00 30220.00 69
73
74
75

78
4000.00 1085
102
82
83
84

5365 0 88
10000.00 11155.00
89
60000.00 8490.00 90
92
93

132
5000.00 4660.00
0 101
103
6280 0 124
131
 105
7

117
4270.00 0 118
119
121
68705 0 130
126
20000 26080 127
128
44
38000.00 915.00 112
113
16245 0

30635 0

2940 0

3590 0

20000 25935 25935 0

610.00 1000.00
4605.00 0.00
1205 0
3820.00 0

5820 0
10000.00 11270.00

1540 0
73400.00 0

2700.00 2700.00
1590 0
3150 0
44180 0
22870 0

12000
6040 0
63203 0.00
3690.00 0

1200 0
1580 0

10590 0
5000 0

2460 0
16830.00 0
3285 0
79873 RTGS

4100 0

5850 0
4990 0
27250.00 0

9450.00 0
12390 0

36340 0.00
2410 0
1840 0
 42505 0
6125.00 0
1495.00 0
2550 0
6745 0
11105.00 0
3670.00 0

225.00 0
17000 960.00

4905.00 0

5000 6980.00
29480.00 0

9350 0

1805 0
1035 0

600 685

10850 0

11920 0

78660 0
4000 10490 4000 6490

9725 0
37950 0
31/01/2020
Sr. No. Name Contact No. Payment cash Balance
1 327 Auto Market 1555.00
2 aditya c/o krishan painter 1800.00
3 Alok Ji (98125-46930) 4154.00
4 AMIT (rajender Choudhary) 600.00
5 Anand Paints (Green Square Market) 164540.00
6 Anil Ji sindhu 98125-00178 13475.00 10000.00 3475.00
7 Anil Sharma 30.00
8 Ankur Bansal 29480.00 29480.00 0
9 Annapurna Bhojnalya 16286.00
10 Antvir saraf 315.00
11 Arvind ji chirawa 6950.00
12 Ashok Bhado 34803.00
13 Atma Ram Bansal 8053130943 5240.00 3000.00 2240.00
14 B.S Nehra 24662.00
15 Bablu C/o Manphool soni 9050222217 4780.00
16 Bagri chowk Mandir 14900.00 12400 2500
17 Bajrang Goyal 60.00
18 Balaji Funiture (Omi Tambaku) 2765.00
19 balaji poletician 95000.00
20 balbir ji 2000.00
21 Baljeet ji JE (GJU) 23880 + 11060 = 34940 34940.00
22 Baljeet JI Master 6663.00
23 balram soni (Rameshwer soni) 4200.00 4200.00 0
24 Banarasi Maruti (mahavir Colony) 22115.00 20000 2115.00
25 Berwal Welding 9416244346 2670.00
26 Bhai Rajesh Lohia 25386.00
27 Bhushan Ji 1265.00
28 Bishnoi JI 74190.00
29 boy tent 2860.00
30 Briz lal C/o Satish AAM 11345.00
31 Chahal Sahab C/o AAM 52170.00
32 Chandi Ram ISI 480.00
33 Chopra Adampur 3890.00
34 Chotu Painter (Bhagat Ji) 1520.00
35 Dalip Singh ITO 58875.00
36 Dev Milan Adampur (Narender Goyal) 70360.00
37 Devender C/o Rachna Sarees 2025.00
38 Devi Bhawan Goshala 54005.00
39 dharam mohan aggarwal 1770.00
40 Dharamvir Driver New A/c on 27/02/2020 3000.00
41 Dharamvir Ji 271, Defence Colony 16610.00
42 Dharmender Ji Sharma (GJU) 34907+12231 9466170501 47138.00
43 Dilip Driver C/o AAM 800.00
44 Dr. Amarjit Mukul 635.00
45 Dr. Dinesh Pahwa (Yogender berger) 60745.00 48000 12745.00
46 Dr. Malik #433 Defence Colony 1810.00
47 Dr. Raj Kumar Jain 1580.00
48 Dr. Ramesh Jain 9968.00
49 Gajja Singh C/o Sh. Harbhajan ( Bid Babran) 5880.00
50 Ganesh Painter 540.00
51 Ganga ram & sons 14490.00 14490 0
52 Ghanshyam C/o Kailash Painter 1750.00
53 Giri sahab 11750.00
54 GNJN Goenka School 640.00 640.00 0
55 Gurdeep sardar (Kaimri) 1650.00
56 Hansraj padav 2530.00
57 Hanuman C/o Rajesh A/c 1090.00
58 Hanuman Mandir (Gandhi Chowk) 29027.00
59 Harish Bhardwaj Police 4010.00
60 Hisar Xray 4000.00
61 Ishwer singh kundu 129571.00 129571.00 0
62 J.S Balhara (ITO) 17305+1045 18350.00
63 Jagmal C/o Manoj khandelwal 17960.00 17000 960.00
64 Jaibir singh W.Measure 9416509893 145000.00
65 JaiDayal Khatana 8325.00
66 Kapil Saini 44465.00 4000 40465.00
67 Krishan Dhull C/o Anand Auto mobiles 4210.00
68 Krishan Ji Chikanwas 6840.00
69 Lalit Kumar Sharma 1200.00
70 Lalit painter 2335.00
71 Lido Bar 9235.00
72 lohar (dakot wali gali) 350.00
73 M.G. Club & Resort 126934.00
74 Maa Vaishno Water (Raju) 9254829006 32520.00 2300.00 30220.00
75 Maggu Ram Bajaj 2345.00
76 Mahender singh (94664-02962) 4645.00
77 manoj hisari 28010.00
78 Manoj Jain Jwellers 73610.00 73610.00 0
79 manoj Verma 17460.00
80 Mark Academy 2320.00
81 Marvel City 540.00
82 master dryclean 5085.00 4000.00 1085
83 Master Shankar Lal 9416927453 6185.00
84 Meechoose furniture 14860.00
85 meera sound 18785.00
86 Miya Ji Thekedar 145415.00
87 Mukul Tayal 3380.00 3380 0
88 Munish dhingra 32365.00
89 Munish Kumar C/o Sanjeev Khattar 13060.00
90 Namdev dharmshala TAX 12510.00
91 Naresh Master 21155.00 10000.00 11155.00
92 Naresh Soni 1240.00
93 National Heart Lab 1475.00
94 Neel Kamal Medical 60.00
95 Neeraj Rampura (55060+13430 = 68490) 68490.00 60000.00 8490.00
96 Padam Electrician 4605.00
97 Padam Sons 6960.00 6960.00 0.00
98 Panchmukhi Balaji 182065.00
99 Pankaj Ji Sant Nagar 9467155505 7638.00
100 Pankaj Lawat 1300.00
101 Pappu Saini (Public health) 9813374556 9660.00 5000.00 4660.00
102 Pardeep Gupta (chandi Wale) 8625.00
103 pardeep sirsa (Tanishq) 3370.00
104 Prem Pahuja 9034929404 3989.00
105 Prem Sound 13795.00 13795.00 0
106 Prince C/o Dr. Bishnoi 9210.00
107 PRND 342753.00
108 Pt. Om Shyama #221 Sabji Mandi 6340+500 6840.00
109 Puneet 19550.00 10000 9550.00
110 R.S. Boora ITO 1623/14 (94683-00124) 119067.00 100000.00 a/c clear
111 Raj Kumar (Gobindgarh Bazar) 840.00
112 raj motors 3350.00 3350.00 0
113 Raja Mistri Thekedar 560.00
114 Raja Ram Verma 7012.00
115 Rajender Kumar Gangwa 1125.00
116 Rajpal C/o Jitender vashisht 1000.00
117 Raju Soni C/o Hans Bartan 8635.00
118 rakesh chowdhary katla 300.00
119 Ram Chat Bhandar (Bittu) 5175.00
120 Ram Kumar Garg 46080.00 20000 26080
121 Ram Richhpal vijay Kumar 600.00 600.00 0
122 Ram Verma C/o Ram sound 9813128044 2415.00
123 Rameshwar Ji DCM (13865 + 645) 14510.00
124 Rameshwar Soni 10610.00 10610.00 0
125 Ramkishan JE 4200.00
126 Ramsharan Phool wala 8310.00
127 Rana Sahab #1774/14 1100.00
128 ravi saini 3555.00
129 roshan lal Nathu ram book saller 22505.00
130 RV Plywood 5520.00
131 Saini Sahab 350.00
132 Sandeep 760.00
133 Sandeep Saini Berger 21060.00
134 sanjay S/o Mahender bansal (R.C. Ispat) 28120.00 28120.00 0
135 sanjeev sharma 9490.00 9490 0
136 Saraswati Cotton 9416041772 44235.00
137 Sardar Khati 3040.00
138 Satbir ji boora 1150.00
139 Sati Mandir (17255+23275) 40530.00
140 Satpal (701, Global Space) 9992358717 500.00
141 satya trading co. 1695.00
142 Sh. G.D. Goyal ji 16460.00 16460.00 0
143 Shamsher Painter 1200.00
144 Sharma Ji cloth House 430.00
145 Sher Singh Garib 1900.00 1900.00 0
146 Sher Singh ji C/o Mahesh Marble #1675, sec 16-17 3980.00
147 Shiv Mandir (Teliyan Pul) 1610.00 610.00 1000.00
148 shiv medical 3550.00 3550.00 0
149 sudesh soni 950.00
150 sumit ji 4405.00 4405.00 0
151 Sunil Soni (Chand Market) 1950.00
152 super seeds 9760.00
153 Surender Dhankhad DCM 26625.00
154 Sushil ASI 21270.00 10000.00 11270.00
155 Sushil vashisht 9466007747 2335.00
156 Tilak 470 Auto Market 9728011114 4270.00
157 tilak jain 9835.00 9835.00 0
158 Trilok C/o Anand paints 2507.00
159 Trilok dalmia 7260.00 5000.00 2260.00
160 Tulsi Luhar 720.00 720.00 0
161 Vijay Eneterprises 21891.00 21891 0
162 Vijender Jain TAX 8396.00 8396.00 0
163 Vikas Painter C/o Jagannath School 1400.00
164 Vikram Singh Dinodia C/o TV centre 9416045929 500.00
165 Vinod C/o Bharat Paint Jind 9315181914 2577.00
166 vinod ji bombay watch (sandeep) 92153-97035 5490.00

Master Rajkumar (Buniyad School) 82952-58900 3110.00

Wazir Singh (Vigilence) 7600.00
Master Ji Padav 2440.00
Paal (AP) 3650.00
Balwant Singh 2570.00
Mantri Ji (auto Market) 19805.00 10000 9805.00
Satpal Ji Mangali 35525.00
Bansal Sound C/o Delhi Halwai 8505.00
Sant Bindal 4234.00
Suraj Jwellers 1020.00
Rajesh soni 28739.00
 1
4
5

6
71
8
100
10
11
5240 total
14 2000 jma
19 1000 jma 31/01/2020
16 2240 balance
17
86
48
20
94
37
24
25
26
35
27
28
29
30
31
43
91

41
42
50

81
52
53
54
56
59
60
55
65
67

72
69
73
74
75

78
102
82
83
84

90
93

132

131

105
7

117
121
126
127
128
44
113
Sr. No. Name Contact No. Payment cash Balance
1 327 Auto Market 1555.00
2 aditya c/o krishan painter 1800.00
3 Alok Ji (98125-46930) 4154.00
4 AMIT (rajender Choudhary) 600.00
5 Anand Paints (Green Square Market) 164540.00
6 Anil Ji sindhu 98125-00178 13475.00 10000.00 3475.00
7 Anil Sharma 30.00
8 Annapurna Bhojnalya 16286.00
9 Antvir saraf 315.00
10 Arvind ji chirawa 6950.00
11 Ashok Bhado 34803.00
12 Atma Ram Bansal 8053130943 5240.00 3000.00 2240.00
13 B.S Nehra 24662.00
14 Bablu C/o Manphool soni 9050222217 4780.00
15 Bagri chowk Mandir 14900.00 12400 2500
16 Bajrang Goyal 60.00
17 Balaji Funiture (Omi Tambaku) 2765.00
18 balaji poletician 95000.00
19 balbir ji 2000.00
20 Baljeet ji JE (GJU) 23880 + 11060 = 34940 34940.00
21 Baljeet JI Master 6663.00
22 Balwant Singh 2570.00
23 Banarasi Maruti (mahavir Colony) 22115.00 20000 2115.00
24 Bansal Sound C/o Delhi Halwai 11230.00 10000 1230.00
25 Berwal Welding 9416244346 2670.00
26 Bhai Rajesh Lohia 25386.00
27 Bhushan Ji 1265.00
28 Bishnoi JI 74190.00
29 boy tent 2860.00
30 Briz lal C/o Satish AAM 11345.00
31 Chahal Sahab C/o AAM 52170.00
32 Chandi Ram ISI 480.00
33 Chopra Adampur 3890.00
34 Chotu Painter (Bhagat Ji) 1520.00
35 Dalip Singh ITO 58875.00
36 Dev Milan Adampur (Narender Goyal) 70360.00 30000 40360.00
37 Devender C/o Rachna Sarees 2025.00
38 Devi Bhawan Goshala 54005.00
39 dharam mohan aggarwal 1770.00
40 Dharamvir Driver New A/c on 27/02/2020 3000.00
41 Dharamvir Ji 271, Defence Colony 16610.00
42 Dharmender Ji Sharma (GJU) 34907+12231 9466170501 47138.00
43 Dilip Driver C/o AAM 800.00
44 Dr. Amarjit Mukul 635.00
45 Dr. Dinesh Pahwa (Yogender berger) 60745.00 48000 12745.00
46 Dr. Malik #433 Defence Colony 1810.00
47 Dr. Raj Kumar Jain 1580.00
48 Dr. Ramesh Jain 9968.00
49 Gajja Singh C/o Sh. Harbhajan ( Bid Babran) 5880.00
50 Ganesh Painter 540.00
51 Ghanshyam C/o Kailash Painter 1750.00
52 Giri sahab 11750.00
 53 Gurdeep sardar (Kaimri) 1650.00
54 Hansraj padav 2530.00
55 Hanuman C/o Rajesh A/c 1090.00
56 Hanuman Mandir (Gandhi Chowk) 29027.00
57 Harish Bhardwaj Police 4010.00
58 Hisar Xray 4000.00 4000.00 0
59 Ishwer Singh Kundu (37115 + 34142 Bill) 71257.00
60 J.S Balhara (ITO) 17305+1045 18350.00
61 Jagmal C/o Manoj khandelwal 17960.00 17000 960.00
62 Jaibir singh W.Measure 9416509893 145000.00
63 JaiDayal Khatana 18775.00 10000 8775.00
64 Kapil Saini 44465.00 4000 40465.00
65 Krishan Dhull C/o Anand Auto mobiles 4210.00
66 Krishan Ji Chikanwas 6840.00
67 Lalit Kumar Sharma 1200.00
68 Lalit painter 2335.00
69 Lido Bar 9235.00
70 lohar (dakot wali gali) 350.00
71 M.G. Club & Resort 126934.00
72 Maa Vaishno Water (Raju) 9254829006 32520.00 2300.00 30220.00
73 Maggu Ram Bajaj 2345.00
74 Mahender singh (94664-02962) 4645.00
75 manoj hisari 28010.00
76 manoj Verma 17460.00
77 Mantri Ji (auto Market) 19805.00 19805 0.00
78 Mark Academy 2320.00
79 Marvel City 540.00
80 master dryclean 5085.00 4000.00 1085
81 Master Ji Padav 2440.00
82 Master Rajkumar (Buniyad School) 82952-58900 3110.00 3110.00 0
83 Master Shankar Lal 9416927453 6185.00
84 Meechoose furniture 14860.00
85 meera sound 19800.00 19800.00 0.00
86 Miya Ji Thekedar 145415.00
87 Munish dhingra 32365.00
88 Munish Kumar C/o Sanjeev Khattar 13060.00
89 Namdev dharmshala 34700.00
90 Naresh Master 21155.00 10000.00 11155.00
91 Naresh Soni 1240.00
92 National Heart Lab 1475.00
93 Neel Kamal Medical 2515.00 2515.00 0
94 Neeraj Rampura (55060+13430 = 68490) 68490.00 60000.00 8490.00
95 Paal (AP) 3650.00
96 Padam Electrician 4605.00
97 Panchmukhi Balaji 182065.00
98 Pankaj Ji Sant Nagar 9467155505 7638.00
99 Pankaj Lawat 1300.00
100 Pappu Saini (Public health) 9813374556 9660.00 5000.00 4660.00
101 Pardeep Gupta (chandi Wale) 8625.00 8625.00 0
102 pardeep sirsa (Tanishq) 3370.00
103 Prem Pahuja 9034929404 3989.00
104 Prince C/o Dr. Bishnoi 9210.00
105 PRND 342753.00
106 Pt. Om Shyama #221 Sabji Mandi 6340+500 6840.00
107 Puneet 19550.00 15000 4550.00
 108 Raj Kumar (Gobindgarh Bazar) 840.00
109 Raja Mistri Thekedar 560.00
110 Raja Ram Verma 7012.00
111 Rajender Kumar Gangwa 1125.00
112 Rajesh soni 28989.00 28989.00 0
113 Rajpal C/o Jitender vashisht 1000.00
114 Raju Soni C/o Hans Bartan 8635.00
115 rakesh chowdhary katla 300.00
116 Ram Chat Bhandar (Bittu) 5175.00
117 Ram Kumar Garg 46080.00 20000 26080
118 Ram Verma C/o Ram sound 9813128044 2415.00
119 Rameshwar Ji DCM (13865 + 645) 14510.00
120 Ramkishan JE 4200.00
121 Ramsharan Phool wala 8310.00
122 Rana Sahab #1774/14 1100.00
123 ravi saini 3555.00
124 roshan lal Nathu ram book saller 22505.00
125 RV Plywood 5520.00
126 Saini Sahab 350.00
127 Sandeep 760.00
128 Sandeep Saini Berger 21060.00
129 Sant Bindal 4234.00 4234 0
130 Saraswati Cotton 9416041772 44235.00
131 Sardar Khati 3040.00
132 Satbir ji boora 1150.00
133 Sati Mandir (17255+23275) 40530.00
134 Satpal (701, Global Space) 9992358717 500.00
135 Satpal Ji Mangali 35525.00
136 satya trading co. 1695.00
137 Shamsher Painter 1200.00
138 Sharma Ji cloth House 430.00
139 Sher Singh ji C/o Mahesh Marble #1675, sec 16-17 3980.00
140 Shiv Mandir (Teliyan Pul) 1610.00 610.00 1000.00
141 sudesh soni 950.00 950.00 0
142 Sunil Soni (Chand Market) 1950.00
143 super seeds 9760.00
144 Suraj Jwellers 1020.00 1020.00 0
145 Surender Dhankhad DCM 26625.00
146 Sushil ASI 21270.00 10000.00 11270.00
147 Sushil vashisht 9466007747 2335.00
148 Tilak 470 Auto Market 9728011114 4270.00
149 Trilok C/o Anand paints 2507.00 2507.00 0.00
150 Trilok dalmia 7260.00 5000.00 2260.00
151 Vikas Painter C/o Jagannath School 1400.00
152 Vikram Singh Dinodia C/o TV centre 9416045929 500.00
153 Vinod C/o Bharat Paint Jind 9315181914 2577.00
154 vinod ji bombay watch (sandeep) 92153-97035 5490.00
155 Wazir Singh (Vigilence) 7600.00 7600.00 0

29/09/2020Pawan Lemon house 2000

Roshan lal Bajaj 1435
Rajmal VPO Kharkhari 4020
Hunna denter 10270 9470 800
Aggarwal color lab 6700 6700 0
sushil hair dresser 2060
govt. high school (Satish Jain) 3870 3870 0
Sajjan Lawat 49045 30000 19045
suraj Jwellers 2940 2940 0
master ji padav 2440
paal C/o Anand Paints 3650
sardar khati 3040
gajja singh 5880
Ram Chat Bhandar 5175
Ram Kumar (Gobindgarh Bazar) 840
Padam Electrical 4605
Dilip AAM 710
Manav Sharma Iind Account 45562 45562 0
lido bar 9235
tilak jain 145 145 0
Roshan lal C/o Nathu ram book saller 22505
Boy Tent 2860
Raju soni c/o hans bartan 8635
master Raj Kumar (Buniyad School) 3110
Pardeep Gupta Chandi (New account) 33370 33370 0
Parasram ji 12195
Dev milan adampur 47635
Subhash churi (Chiku) 32030
kumar retail store 19350 19350 0
Manav Sharma 36708 36708 0
kuldeep advocate 5075
Ajit station road 14828 14828 0
Umesh Printing Press 24720 24720 0
handi 2655 2655 0
Saini Sweets 6018
Ganga Ram & Sons 15315
Subash soni (talaki gate) 23036 20000 3036

subash soni Moti Bazar 10660 10660 0

master Mahender singh 13335 12500 835
Kailash Soni (Pooja Jwellers) 6730 5000 1730
congress bhawan 87685+ 50500 = 138185 138185
Madhu Bartan 2660 2660 0
Narender Dhamija 1700 1700 0
Sandeep Sharma (Bhagat Ji) 3190 2690 500
Sunil Gupta 1280 1280 0
Hisar Diesal 50170 50000 170
Sajjan Vinod 8560 8560 0
Bikaner Sweets 10775 10775 0
Rajesh Padosi 6450
gupta car 2365 2365 0
Dr. Ramesh Jindal 20175
Chander kalra 6655 3000 3655
Mahender c/o chander kalra 750
Radha Krishan Bada mandir 5040 5040 0
Pankaj Saares 3470 3470 0
Kirmara jwellers 890 890 0
Sushil Hair 6325
Sushil Ji goyal (Goyal Electronics) 5700 5700 0
Nitin Soni 3785
Kavi Sachdeva 20535
Narayan Soni 7960 5000 2960
Bansal Motors 15755 15755 0
Pawan kumar book saller 4800 4800 0
super seeds 15990
Raj Motors 17590
Ratan Dalmia 5325 5325 0
 1
4
5

6
71
8
10
11
5240 total
14 2000 jma
19 1000 jma 31/01/2020
16 2240 balance
17
86
48
20
94
37
24
25
35
27
28
29
30
31
43
91

41
42
50

81
52
53
54
56
59
60
55
65
67

72
69
73
75

102
82
83
84

90
93

132

131

105
7

117
121
126
127
128
113