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 |
---|---|---|---|---|---|---|
401 | Amardeep Construction Co | -- |
Rs. 25,000.00
25 Thou+ |
829595 Greater Bank Dadar Cheuqe Date-27.08.2019 | N | 2019-20 |
402 | Ajjeet Kumar Chordia | No 7/9 C.P. Ramasamy Street Abhiramapuram Chennai-600018 |
Rs. 25,000.00
25 Thou+ |
406681 State Bank of India Chennai 13.04.2019 | Y | 2019-20 |
403 | Anjali choudhary | 36 Adhchini Delhi-17 |
Rs. 25,000.00
25 Thou+ |
907084 Pnb | Y | 2019-20 |
404 | Appukuttan Nair | 11/596 Konnappara Road Payyanamon Po Konni Pathanamthitta-689699 |
Rs. 25,000.00
25 Thou+ |
RTGS State Bank of India | Y | 2019-20 |
405 | Anita | 36 Adhchini Delhi-17 |
Rs. 25,000.00
25 Thou+ |
394686 Axis | Y | 2019-20 |
406 | Ariston Ceramic | Tarnetar Road Thangadh Dist. Surendranagar | 672628 State Bank of India angadh Dist. Surendranagar | Y | 2019-20 | |
407 | Anchor Sanitaryware Pvt Ltd | Tarnetar Road Thangadh Dist. Surendranagar |
Rs. 25,000.00
25 Thou+ |
703724 State Bank of India angadh Dist. Surendranagar | Y | 2019-20 |
408 | Ankur Bansal | H.No.56 B Ram Park Deli |
Rs. 25,000.00
25 Thou+ |
000008 Dcb | Y | 2019-20 |
409 | Anjali Qwatra | Khel Gaon Delhi |
Rs. 25,000.00
25 Thou+ |
103689 Boi | Y | 2019-20 |
410 | Ashok Kumar Pandey | -- |
Rs. 25,000.00
25 Thou+ |
528734 SBI | Y | 2019-20 |
411 | Atharva Developers | -- |
Rs. 25,000.00
25 Thou+ |
221229 Axis Bank | Y | 2019-20 |
412 | Ashok Sinha | Patna Bihar |
Rs. 25,000.00
25 Thou+ |
370951 Yes Bank | Y | 2019-20 |
413 | Ashirvad Procone Pvt Ltd | F-21 Shriram Vihar Complex Near Iscon Temple Mota Bazar V. V. Nagar Anand | 035020 State Bank of India Anand Cheque Date- 22-05-2019 | Y | 2019-20 | |
414 | Abhishek Bansal | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000067 Hdfc Bank Sec-15 Fbd Cheque Date- 25-04-2019 | Y | 2019-20 |
415 | Apex Buildcon | A/1 Krishnasrya Filbai Mata Road Kapdwanj Dist. Kheda |
Rs. 25,000.00
25 Thou+ |
023066 Icici Bank Kapdwanj-387620 | Y | 2019-20 |
416 | Arth Infrastructure | 1 Savan Mall B/H New High Court S. G. Highway Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000079 The Mehsana Urban Co-Op Bank Ltd Bhuyangdev Ahmedabad | Y | 2019-20 |
417 | Arvind Singh | Fathpur |
Rs. 25,000.00
25 Thou+ |
Cheque 000006 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
418 | Arvind Kumar | -- |
Rs. 25,000.00
25 Thou+ |
954811 PNB | Y | 2019-20 |
419 | Abhishek Singh | -- |
Rs. 25,000.00
25 Thou+ |
001596 SBI | Y | 2019-20 |
420 | Abhishek Agarwal | -- | 006696 Axis Bank | Y | 2019-20 | |
421 | Amarjeet | -- |
Rs. 25,000.00
25 Thou+ |
000003 Punjab & Sindh Bank | Y | 2019-20 |
422 | Amit Bhatia | 23 Sarthi Memnagar Thaltej Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000094 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 11-04-2019 | Y | 2019-20 |
423 | Autoscale Techno Legal Consultancy P Ltd | 117 Devpark Complex Behind Lal Bunglow Ellisbridge Ahmedabad |
Rs. 25,000.00
25 Thou+ |
0000018 Hdfc Bank Jodhpur Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
424 | Abdul Jubbar | Kota Khanla |
Rs. 25,000.00
25 Thou+ |
Cheque 344895 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
425 | Ajij | Chilawali |
Rs. 25,000.00
25 Thou+ |
Cheque 395426 Syndicate Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
426 | Anil Electrical and Sons | -- |
Rs. 25,000.00
25 Thou+ |
172532 Bank of Maharashtra | N | 2019-20 |
427 | Anadi Narain Sinha | A/503 Sunischit Plot No. 96 Sector-54 Gurgaon Haryana | 000031 Hdfc Bank Manesar Haryana Cheque Date- 12-06-2019 | Y | 2019-20 | |
428 | Awdesh Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
225503 SBI | Y | 2019-20 |
429 | Anavarsinh Zala | At. Motipura Taluka Himmatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
526007 Bank of Baroda Motipura Dist. Himmatnagar | Y | 2019-20 |
430 | Anil Kumar Chaubey | -- |
Rs. 25,000.00
25 Thou+ |
000006 Bank of Baroda | Y | 2019-20 |
431 | Akhilesh Kumar Chaubey | -- |
Rs. 25,000.00
25 Thou+ |
68445 Central Bank | Y | 2019-20 |
432 | Atulya Singh | -- |
Rs. 25,000.00
25 Thou+ |
10911 Allahabad Bank | N | 2019-20 |
433 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4255 Allahabad Bank | N | 2019-20 |
434 | Ajay Singh | -- | 001188 ICICI Bank | N | 2019-20 | |
435 | Atul Kr | E-414 New Ashok Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
000028 Kotak | Y | 2019-20 |
436 | Alok Ranjan Patel | -- |
Rs. 25,000.00
25 Thou+ |
3298 Punjab & Sindh Bank | N | 2019-20 |
437 | Abhishek Pathak | -- |
Rs. 25,000.00
25 Thou+ |
000005 Bank of Baroda | N | 2019-20 |
438 | Arun MS | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
439 | Anamika Singh | -- |
Rs. 25,000.00
25 Thou+ |
1716 Allahabad Bank | N | 2019-20 |
440 | Amir Chand Jagdish Kr Exports Ltd. | 2735 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
134145 BOI | Y | 2019-20 |
441 | Amar Enterprises | -- | 137839 SBI | N | 2019-20 | |
442 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
824999 SBI | Y | 2019-20 |
443 | Amethia Construction | -- |
Rs. 25,000.00
25 Thou+ |
388881 Corporation Bank | N | 2019-20 |
444 | Atmaprakash Baveja | 305 Mianwali Colony Gurugram-122001 Haryana |
Rs. 25,000.00
25 Thou+ |
000062 HDFC Bank Site No.2 OCF Pocket Sector C Vasant Kunj New Delhi | Y | 2019-20 |
445 | Ashwinkumar Kikubhai Desai | 101/E Wing Sun Residency B/H. Bhoolka Bhavna School Opp. Sabji Market Near Madhav Row House Adajan Surat |
Rs. 25,000.00
25 Thou+ |
257767 Central Bank of India Bhatar Road Surat-395001 | Y | 2019-20 |
446 | Aggarwal Sweets Corner Pvt. Ltd. | Wz-17/18/19/20 Vasishst Park Opp D Block Delhi |
Rs. 25,000.00
25 Thou+ |
178017 Axis | Y | 2019-20 |
447 | Animeshkumar Champakbhai Mali | 580 Mali Faliyu Varachha Surat-394101 |
Rs. 25,000.00
25 Thou+ |
000197 Bank of Baroda Mota Varachha Surat-394101 Cheque Date- 11-02-2020 | Y | 2019-20 |
448 | Amar Packaging | Silvassa-396230 | Cheque HDFC Bank Ltd. | Y | 2019-20 | |
449 | Amar Packaging | Silvassa-396230 |
Rs. 25,000.00
25 Thou+ |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
450 | Anup Sharma | -- |
Rs. 24,999.00
24 Thou+ |
Date-05-09-2019 | Y | 2019-20 |
451 | Aar Key Sanitary | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 114042 ALLAHABAD BANK Cheque Date- 10-04-2019 | Y | 2019-20 |
452 | Amit Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000786 ICICI Bank | Y | 2019-20 |
453 | Ajayy Mishra | -- |
Rs. 21,000.00
21 Thou+ |
115724 ICICI Bank | Y | 2019-20 |
454 | Akhilesh Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
167930 SBI | N | 2019-20 |
455 | Ashok Kumar | Hanumangarh | 013965 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 | |
456 | Asha Meena | Gram Post Badolas Sawaimadhopur |
Rs. 21,000.00
21 Thou+ |
982906 SBI Sawai Madhopur Collector 01.11.2019 | Y | 2019-20 |
457 | Aishwarya Creation | -- |
Rs. 21,000.00
21 Thou+ |
3236 Bank of Baroda | N | 2019-20 |
458 | Ambrish Chandra Dixit | -- |
Rs. 21,000.00
21 Thou+ |
000036 Punjab & Sindh Bank | Y | 2019-20 |
459 | Ameja Commerest Projet | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
460 | Arvind Export | -- |
Rs. 21,000.00
21 Thou+ |
559174 SBI | N | 2019-20 |
461 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
7 | Y | 2019-20 |
462 | Akhilesh Pathak | -- | 000286 Bank of Baroda | Y | 2019-20 | |
463 | Amit Kwatra | A-229 2Nd Flr Jhil Mil Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
000253 HDFC Bank | Y | 2019-20 |
464 | Aggarwal Standard Sweets | Daa Mkt Jahangeer Puri Delhi |
Rs. 21,000.00
21 Thou+ |
000209 BOB | Y | 2019-20 |
465 | Arnav Manchanda | H. No- 9 Hudsone Lane Kings Way Camp Delhi |
Rs. 21,000.00
21 Thou+ |
000075 HDFC | Y | 2019-20 |
466 | Anil Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
759498 SBI | N | 2019-20 |
467 | Asha Singh | -- |
Rs. 21,000.00
21 Thou+ |
25579 Allahabad Bank | N | 2019-20 |
468 | Al Kauser Foods P Ltd | Priyadarshani Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000816 HDFC | Y | 2019-20 |
469 | Atul Kumar Tiwari (Traymbak Ji) | -- | 904338 SBI | Y | 2019-20 | |
470 | Arvind Kr | Vasant Kunj Delhi |
Rs. 21,000.00
21 Thou+ |
128652OBC | Y | 2019-20 |
471 | Ajay Trivedi | -- |
Rs. 21,000.00
21 Thou+ |
000141 HDFC Bank | N | 2019-20 |
472 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank | N | 2019-20 |
473 | Ajay Garg | -- |
Rs. 21,000.00
21 Thou+ |
368332 PNB | N | 2019-20 |
474 | Amar Construction Co | Patparganj Delhi |
Rs. 21,000.00
21 Thou+ |
150874BOM | Y | 2019-20 |
475 | Adarsh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
235481 SBI | N | 2019-20 |
476 | Aman K. Gupta | -- | 000331 HDFC Bank | N | 2019-20 | |
477 | Aries Minerals And Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC Bank | N | 2019-20 |
478 | Anil Seth | 432 Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
479 | Ashi Dhawan | C-503 Ip Ext Prince Appt Delhi |
Rs. 21,000.00
21 Thou+ |
031190 Axis | Y | 2019-20 |
480 | Abhishek Sahai | T-34 Green Park Main Delhi |
Rs. 21,000.00
21 Thou+ |
000114 Hdfc | Y | 2019-20 |
481 | Ashok Jain | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 556141 Canara Bank Cheque Date- 16-04-2019 | Y | 2019-20 |
482 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khicripur Delhi |
Rs. 21,000.00
21 Thou+ |
422494 Axis Bank | Y | 2019-20 |
483 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi | 000084 BOB | Y | 2019-20 | |
484 | Anuj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
290291 Syndicate Bank | Y | 2019-20 |
485 | 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 |
486 | Avinash Singh | -- |
Rs. 21,000.00
21 Thou+ |
172655 SBI | Y | 2019-20 |
487 | Anil Seth | 432Satnam Rd Scooter Mkt Jheel Delhi |
Rs. 21,000.00
21 Thou+ |
000511 Bob | Y | 2019-20 |
488 | Arvind Kr | Wz-2 A Bindrapur Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
108521 Allahabad | Y | 2019-20 |
489 | Anil Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
452911 SBI | Y | 2019-20 |
490 | Arvind Kumar | -- | 3259 ICICI Bank | Y | 2019-20 | |
491 | Aatmaram Upadhyay | -- |
Rs. 21,000.00
21 Thou+ |
93276 SBI | Y | 2019-20 |
492 | Anita Rani | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 887322 Punjab National Bank Tohana Fatehabad Cheque Date- 25-04-2019 | N | 2019-20 |
493 | Arun Singh | -- |
Rs. 21,000.00
21 Thou+ |
000003 UCO Bank | N | 2019-20 |
494 | Anand | Khasra No -578 B-66 Jain Colony Ravinagar Delhi |
Rs. 21,000.00
21 Thou+ |
206792Axis | Y | 2019-20 |
495 | Amit Kr | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
816304 Pnb | Y | 2019-20 |
496 | Akhil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank | Y | 2019-20 |
497 | Amir Majid | -- | JK Bank High Court Complex Srg | Y | 2019-20 | |
498 | Ashish Morya | -- |
Rs. 21,000.00
21 Thou+ |
868037 Indian Overseas Bank | Y | 2019-20 |
499 | Anil Uppal | Moti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000166 P&Sind | Y | 2019-20 |
500 | Abhay Kumar Shahi | -- |
Rs. 21,000.00
21 Thou+ |
236408 Canara Bank | N | 2019-20 |
501 | Anil Arora | -- |
Rs. 21,000.00
21 Thou+ |
000049 HDFC Bank 16.04.2019 | N | 2019-20 |
502 | Ashutosh Jain | -- |
Rs. 21,000.00
21 Thou+ |
000111 Andhra Bank 16.04.2019 | N | 2019-20 |
503 | Ashmita Chand | -- |
Rs. 21,000.00
21 Thou+ |
000010 Bank of Baroda | N | 2019-20 |
504 | Anil Tent House | -- | Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 | |
505 | Ajay Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
557551 Vijaya Bank | Y | 2019-20 |
506 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
507 | Amit Shoes P Ltd. | Peeragarhi Delhi |
Rs. 21,000.00
21 Thou+ |
000186 Kotak | Y | 2019-20 |
508 | Anil Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
325086 SBI | Y | 2019-20 |
509 | Abhay Kr Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
621958 IDBI | Y | 2019-20 |
510 | Arthav Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
353 PNB | Y | 2019-20 |
511 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi | 767045 ICICI | Y | 2019-20 | |
512 | Aggarwal Traders | Rz-296/A Durga Park Delhi |
Rs. 21,000.00
21 Thou+ |
151380 Corporation | Y | 2019-20 |
513 | Ankur Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
28559 Union Bank | N | 2019-20 |
514 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000007 Hdfc | Y | 2019-20 |
515 | Amubhai S Pansuriya | Harsiddhinagar Bh. Surya Mandir Sardarpara Junagadh |
Rs. 21,000.00
21 Thou+ |
194553 Uco Bank Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
516 | Atul Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
927327 SBI | Y | 2019-20 |
517 | Anand Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
621790 SBI | Y | 2019-20 |
518 | Achal Sinha | Patna Bihar | 001460 Bank of Baroda | Y | 2019-20 | |
519 | Adesinh M Chauhan | At & Post Chandrej Taluka Bayad Dist. Arvalli |
Rs. 20,000.00
20 Thou+ |
061563 Dena Bank Bayad Dist. Arvalli Cheque Date- 09-05-2019 | Y | 2019-20 |
520 | Arvindbhai Mohanbhai Ghardesiya | At. Vadala Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
017840 Bank of India Vadal Dist. Junagadh Cheque Date- 03-03-2020 | Y | 2019-20 |
521 | Ajay Chadrakar | Kurud |
Rs. 14,000.00
14 Thou+ |
468272 State Bank of India | Y | 2019-20 |