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 |
---|---|---|---|---|---|---|
3601 | Lamba Export Pvt Ltd | Gurgaon |
Rs. 50,000.00
50 Thou+ |
Cheque 120941 Cheque Date-20.06.2019 | Y | 2019-20 |
3602 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 013889 Cheque Date-10.05.2019 | N | 2019-20 | |
3603 | -- |
Rs. 50,000.00
50 Thou+ |
061326 IDBI Bank | N | 2019-20 | |
3604 | S.K. Garg Construction Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
011547 ICICI Bank | Y | 2019-20 |
3605 | Madan Lal Gandhi | Rohtak | Cheque 732910 Punjab National Bank Civil Lines Rohtak Cheque Date- 17-04-2019 | Y | 2019-20 | |
3606 | Sultan Singh | -- |
Rs. 50,000.00
50 Thou+ |
53836 Bank of India | Y | 2019-20 |
3607 | -- |
Rs. 50,000.00
50 Thou+ |
276734 SBI Bank | N | 2019-20 | |
3608 | Lokman Singh | -- |
Rs. 50,000.00
50 Thou+ |
12797 Union Bank | Y | 2019-20 |
3609 | Mithilesh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
43929 PNB | N | 2019-20 |
3610 | Avtar Singh | 5/2 Rishi Appt Battery Lane Rajpur Rd Delhi |
Rs. 50,000.00
50 Thou+ |
000903 ICICI | Y | 2019-20 |
3611 | -- |
Rs. 50,000.00
50 Thou+ |
Online Cheque Date-26.07.2019 | N | 2019-20 | |
3612 | Manoj Kumar | -- | 724083 SBI | N | 2019-20 | |
3613 | Ashok Kumar Bhati | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000058 Bank of Baroda Cheque Date- 17-04-2019 | Y | 2019-20 |
3614 | Nia Infra Projects | -- |
Rs. 50,000.00
50 Thou+ |
000619 HDFC Bank Datta Pada Broviali | N | 2019-20 |
3615 | Vijay Kumar Yadav | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000085 Koatak Mahindra Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
3616 | Gajanan Govindrao Muthal | -- |
Rs. 50,000.00
50 Thou+ |
501414 The Akola Janata Commercial Co-Op Bank Risod Naka | N | 2019-20 |
3617 | Naresh Kumar | Jhamuwas |
Rs. 50,000.00
50 Thou+ |
Cheque 000065 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
3618 | DP Chocolates | Telangana |
Rs. 50,000.00
50 Thou+ |
Cheque HDFC Telangana | Y | 2019-20 |
3619 | DP Chocolates | Telangana | Cheque HDFC Telangana | Y | 2019-20 | |
3620 | Naresh Nagindas Khandwala | 701 Pushpanjali Plot 267 11th Road (X 11th Road & 8th Road) Khar (west) Mumbai-400052 |
Rs. 50,000.00
50 Thou+ |
000349 Bank of Baroda Khar West Br. Cheuqe Date-26.03.19 | N | 2019-20 |
3621 | Hari Ram | F-38 Kirti Nagar .Delhi |
Rs. 50,000.00
50 Thou+ |
000024 Hdfc Bank | Y | 2019-20 |
3622 | Tripta Bharadwaj | A-19/20 Kantinagar Ext Delhi |
Rs. 50,000.00
50 Thou+ |
885770 Syndicate | Y | 2019-20 |
3623 | Jahid Hussain | Tauru |
Rs. 50,000.00
50 Thou+ |
Cheque 000116 Uco Bank Tauru Cheque Date- 06-04-2019 | Y | 2019-20 |
3624 | Mukteshwar Nath | -- |
Rs. 50,000.00
50 Thou+ |
196867 SBI | Y | 2019-20 |
3625 | Subhash Sarkar | -- |
Rs. 50,000.00
50 Thou+ |
767466 SBI Cheque Date-05.07.2019 | N | 2019-20 |
3626 | Ashok Kr Gupta | Flat No.261 Dharam Appt Plot No.5 Dwarka Delhi | 060668 Allahabad | Y | 2019-20 | |
3627 | Laxmansinh Z Parmar | At. Jala Nager Ta. Thashra |
Rs. 50,000.00
50 Thou+ |
NIFT Bank of India Thashra Cheque Date- 20-08-2019 | Y | 2019-20 |
3628 | Sankar Venkatensan | 12 Second Cross Street Brindhavan Puducherry |
Rs. 50,000.00
50 Thou+ |
000069 HDFC Bank | Y | 2019-20 |
3629 | Krishnaeet Udayog Kalan | -- |
Rs. 50,000.00
50 Thou+ |
000399 Bank of Baroda | N | 2019-20 |
3630 | Tripta Bharadwaj | A-19/20 Kantinagar Ext Delhi |
Rs. 50,000.00
50 Thou+ |
767155 Syndicate | Y | 2019-20 |
3631 | Trumala Enterprise | Budjahngnagar |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2019-20 |
3632 | Palidas Brothers | -- |
Rs. 50,000.00
50 Thou+ |
583276 Dena Bank | N | 2019-20 |
3633 | Suresh Kr Goel | 35 Rishabh Vihar Delhi | 316036 Axis | Y | 2019-20 | |
3634 | Trumala Enterprise | Budjahngnagar |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2019-20 |
3635 | Pandey Brothers | -- |
Rs. 50,000.00
50 Thou+ |
265207 SBI | Y | 2019-20 |
3636 | Tarun Kumar | -- |
Rs. 50,000.00
50 Thou+ |
84003 PNB | Y | 2019-20 |
3637 | Akj Properties | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000364 ICICI Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
3638 | Mukesh Mishra | -- |
Rs. 50,000.00
50 Thou+ |
000405 Bank of Baroda | Y | 2019-20 |
3639 | Mukesh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
3640 | Mamta | 8869\14BShidipura Kb Delhi | 000062 Icici | Y | 2019-20 | |
3641 | Suresh Desai & Associates | Umra Jakatnaka Ashwant Apartment Icchanath Road Surat-395007 |
Rs. 50,000.00
50 Thou+ |
132300 The Surat People's Co. Op. Bank Ltd. Icchanath Road Surat-395007 Cheque Date- 20-04-2019 | Y | 2019-20 |
3642 | Concord Biotech Ltd. | Plot No. 84 668 Malawad On Limbasi Sojitra Road Ta. Matar Dist. Kheda |
Rs. 50,000.00
50 Thou+ |
NEFT Axis Bank Matar Cheque Date- 31-03-2020 | Y | 2019-20 |
3643 | Hari Prakash | -- |
Rs. 50,000.00
50 Thou+ |
410413 Canara Bank | Y | 2019-20 |
3644 | Mukesh Kr | C-1 1St Flr Mahender Enclave Delhi |
Rs. 50,000.00
50 Thou+ |
305491 Pnb | Y | 2019-20 |
3645 | Yash Fly | Rewari |
Rs. 50,000.00
50 Thou+ |
Cheque 015596 Vijaya Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
3646 | Gautam Sethi | J-118 Kirti Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
385187 Axis Bank | Y | 2019-20 |
3647 | Diamond Hotel Unit | -- | 187572 Bank of India | N | 2019-20 | |
3648 | Jai Singh Mehra | 10661 Manakpura Karol Bagh Delhi |
Rs. 50,000.00
50 Thou+ |
000335 Laxmi Vilas | Y | 2019-20 |
3649 | Amit Sarkar | -- |
Rs. 50,000.00
50 Thou+ |
12102 Axis Bank | Y | 2019-20 |
3650 | Jatin Gupta | 182 Shanti Niwas Harinagar-2 Udhana Surat-394210 |
Rs. 50,000.00
50 Thou+ |
000048 Hdfc Bank Dumas Road Surat-394510 Cheque Date- 02-05-2019 | Y | 2019-20 |
3651 | Navratna Buildspace Llp | Serve No. 32-27 Opp Armida Spa. Sindhu Bhavna Road Next To Pakvan Cross Road Bodakdev Ahmedabad |
Rs. 50,000.00
50 Thou+ |
001481 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 11-04-2019 | Y | 2019-20 |
3652 | Foji Bms | Ward 3 Sohna |
Rs. 50,000.00
50 Thou+ |
Cheque 030018 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
3653 | Lakhiram | -- |
Rs. 50,000.00
50 Thou+ |
155921 Axis Bank | Y | 2019-20 |
3654 | Angoori Devi | -- | 546366 SBI | Y | 2019-20 | |
3655 | Vipin Gupta | B-5 Savdarjung Enclave Delhi |
Rs. 50,000.00
50 Thou+ |
000009 HDFC | Y | 2019-20 |
3656 | Aashray Constructions | Ambica Timber Mart Opp. Grand Bhagwati S. G. Highway Ahmedabad-380054 |
Rs. 50,000.00
50 Thou+ |
444203 State Bank of India Law Garden Ahmedabad-380006 Cheque Date- 11-04-2019 | Y | 2019-20 |
3657 | Sonia | -- |
Rs. 50,000.00
50 Thou+ |
6507 Axis Bank | Y | 2019-20 |
3658 | Sumedha Spacelinks Llp | 4Th Floor 25 Shukan Mall Near Rajasthan Hospital Shahibaug Ahmedabad-380004 |
Rs. 50,000.00
50 Thou+ |
430548 State Bank of India Infocity Gandhinagar Cheque Date- 09-04-2019 | Y | 2019-20 |
3659 | Khalatkar Construction | -- |
Rs. 50,000.00
50 Thou+ |
223202 PNB Bank | N | 2019-20 |
3660 | Amit Kumar | -- |
Rs. 50,000.00
50 Thou+ |
33885 Axis Bank | Y | 2019-20 |
3661 | Shivam Prerna Infrabuild | Prerna Rajvi Fp-558 Ioc Petrol Pump Acc Cross Road Naranpura Ahmedabad | 036775 Bank of Maharashtra Jodhpur Satelite Ahmedabad Cheque Date- 08-04-2019 | Y | 2019-20 | |
3662 | Jageshwar Kumar | -- |
Rs. 50,000.00
50 Thou+ |
30575 Axis Bank | Y | 2019-20 |
3663 | Badri Vishal Tripathi | -- |
Rs. 50,000.00
50 Thou+ |
000037 HDFC Bank | Y | 2019-20 |
3664 | Sanjay Store | Ranjit Ngr Delhi |
Rs. 50,000.00
50 Thou+ |
000658 P& Sind | N | 2019-20 |
3665 | Aahna Buildspace Llp | 2Nd Floor Shilp-3 Near Manan Party Plot Opp. Pakwan Cross Road Ahmedabad |
Rs. 50,000.00
50 Thou+ |
000449 Kotak Mahindra Bank Near Pakwan S. G. Heighway Ahmedabad Cheque Date- 06-04-2019 | Y | 2019-20 |
3666 | -- |
Rs. 50,000.00
50 Thou+ |
12056 Sangli Bank | N | 2019-20 | |
3667 | Rita Bahuguna Joshi | -- |
Rs. 50,000.00
50 Thou+ |
182429 SBI | Y | 2019-20 |
3668 | Blooming Dale School | -- | 807881 PNB | Y | 2019-20 | |
3669 | Shafalya Infralink Llp | Shakti Complex Sciencity Road Ahmedabad |
Rs. 50,000.00
50 Thou+ |
174147 Axis Bank Vastrapur Ahmedabad Cheque Date- 11-04-2019 | Y | 2019-20 |
3670 | Sandeep | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 014595 Corporation Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
3671 | Trilok Chand Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
316666 SBI 12.04.2019 | Y | 2019-20 |
3672 | R R Infra | -- |
Rs. 50,000.00
50 Thou+ |
857531 SBI | Y | 2019-20 |
3673 | Vikas Trivedi | -- |
Rs. 50,000.00
50 Thou+ |
65692 Allahabad Bank | Y | 2019-20 |
3674 | Amanullah Khan | B-4 Nizamudin Delhi |
Rs. 50,000.00
50 Thou+ |
671204Pnb | Y | 2019-20 |
3675 | Sahajanand Capital Buildtech Llp | Sola Road Ugati Lackview Flats Scincecity Road Ahmedabad | 000357 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 | |
3676 | Hawa Singh | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 031016 Oriental Bank of Commerce Cheque Date- 17-04-2019 | Y | 2019-20 |
3677 | Rajesh Kumar Singh | -- |
Rs. 50,000.00
50 Thou+ |
9073 IDBI Bank | Y | 2019-20 |
3678 | Shreenathji Infra Space Llp | Science Quare Grand Near Sinhdu Bhavan Opp Goga Maharaj Temple Thaltej Ahmedabad-380059 |
Rs. 50,000.00
50 Thou+ |
511299 State Bank of India Prahladnagar Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
3679 | Chanda Akash | -- |
Rs. 50,000.00
50 Thou+ |
000006 HDFC Bank | Y | 2019-20 |
3680 | Satish Kr Jindal | F-6 Milap Nagar Uttam Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
000102 Bob | Y | 2019-20 |
3681 | Shree Siddhi Infrabuildcon Llp | D/1001/1002 Gnaesh Meridian Op Amiraj Party Plot Kargil Petrol Pump Nr. High Court S. G. Rtoad Ahmedabad-60 |
Rs. 50,000.00
50 Thou+ |
218608 Axis Bank Nehrunagar Ahmedabad-15 Cheque Date- 03-06-2019 | Y | 2019-20 |
3682 | Bhupesh Kumar | -- | 000014 Andhra Bank 12.04.2019 | Y | 2019-20 | |
3683 | Banshi Dhar Pandey | -- |
Rs. 50,000.00
50 Thou+ |
686627 Canara Bank | N | 2019-20 |
3684 | Banshi Dhar Pandey | -- |
Rs. 50,000.00
50 Thou+ |
686628 Canara Bank | N | 2019-20 |
3685 | M/S Computer Care | -- |
Rs. 50,000.00
50 Thou+ |
507257 Canara Bank 12.04.2019 | Y | 2019-20 |
3686 | Krushibhushan Sahebrao Patil | -- |
Rs. 50,000.00
50 Thou+ |
202696 IDBI Bank Amalner Br. Cheque Date-11.09.19 | N | 2019-20 |
3687 | M/S Computer Care | -- |
Rs. 50,000.00
50 Thou+ |
507254 Canara Bank 12.04.2019 | Y | 2019-20 |
3688 | Nandini Enterprises | -- |
Rs. 50,000.00
50 Thou+ |
282274 | N | 2019-20 |
3689 | Vinod Kumar | Tauru | Cheque 727278 Yes Bank Cheque Date- 06-04-2019 | Y | 2019-20 | |
3690 | Jindal Enterprises | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 218159 Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 |
3691 | Mahendra Singh | -- |
Rs. 50,000.00
50 Thou+ |
360625 Central Bank 12.04.2019 | Y | 2019-20 |
3692 | Omprakash | -- |
Rs. 50,000.00
50 Thou+ |
28446 | Y | 2019-20 |
3693 | Hari Gopal Mishra | -- |
Rs. 50,000.00
50 Thou+ |
000045 Indian Overseas Bank | Y | 2019-20 |
3694 | Sher Mohd Bms | Punhana |
Rs. 50,000.00
50 Thou+ |
Cheque 734766 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
3695 | Hariom Sharma | -- |
Rs. 50,000.00
50 Thou+ |
2185 Andhra Bank 12.04.2019 | Y | 2019-20 |
3696 | Mukut Bihari Verma | -- | 122593 | Y | 2019-20 | |
3697 | Jaidev Purohit | -- |
Rs. 50,000.00
50 Thou+ |
27142 | N | 2019-20 |
3698 | Davendra Dahiya | Vpo Goyal Khurb Delhi |
Rs. 50,000.00
50 Thou+ |
000151Kotak | Y | 2019-20 |
3699 | M.K. Razdan | 418/18 Sai Niwas Kabir Colony Jallalo Jillo Jamu 180002 |
Rs. 50,000.00
50 Thou+ |
132112 J&K Bank Tirth Nagar Jammu | Y | 2019-20 |
3700 | Renu Malhota | -- |
Rs. 50,000.00
50 Thou+ |
501962 HDFC Bank | Y | 2019-20 |
3701 | Sudhir Verma | -- |
Rs. 50,000.00
50 Thou+ |
11182 Union Bank | Y | 2019-20 |
3702 | Rakesh Malhotra | -- |
Rs. 50,000.00
50 Thou+ |
501961 HDFC Bank | Y | 2019-20 |
3703 | Sona Cereal Producst P Ltd | 5588 Lahori Gate Naya Bazar Delhi | 007276 HDFC | Y | 2019-20 | |
3704 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000104 Hdfc Bank Cheque Date- 25-04-2019 | N | 2019-20 | |
3705 | Sai Medical Store | -- |
Rs. 50,000.00
50 Thou+ |
11731 Federal Bank | Y | 2019-20 |
3706 | Shakuntla | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 477131 Yes Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
3707 | Siyaram Developers | Nayagaon |
Rs. 50,000.00
50 Thou+ |
Cheque 942014 Corporation Bank Cheque Date- 06-04-19 | Y | 2019-20 |
3708 | Preetika Satija | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 502043 Knbl Cheque Date- 17-04-2019 | Y | 2019-20 |
3709 | Sandhya Dhingra | Dlf Colony Rohtak |
Rs. 50,000.00
50 Thou+ |
Cheque 125177 Indusind Bank Subhash Park Rohtak Cheque Date-18.05.2019 | Y | 2019-20 |
3710 | Sarvesh Satija | -- | Cheque 595010 Yes Bank Cheque Date- 17-04-2019 | Y | 2019-20 | |
3711 | Yank Fruits & Vegetables | HP Petrol Pump Borsad Road Asodar Chokdi-388307 |
Rs. 50,000.00
50 Thou+ |
000658 HDFC Bank First Floor Unit No.104 Sigma Complex Vallabh Nagar-388120 | Y | 2019-20 |
3712 | G M Realties | 403-404 Reegus Business Centre New City Light Road Near Anupam Bunglow Surat-395007 |
Rs. 50,000.00
50 Thou+ |
000473 Hdfc Bank Gidc Sachin Surat-394230 Cheque Date- 02-10-2019 | Y | 2019-20 |
3713 | Inderjeet Malhotra | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 015535 Union Bank of India Ggn Cheque Date- 26-04-2019 | Y | 2019-20 |
3714 | Geeta Luthra | A-35 East Of Kailash Nd |
Rs. 50,000.00
50 Thou+ |
002790UCO BANK | Y | 2019-20 |
3715 | Tanuj Sadh | 46/2 B Block Gal;I No.14 East Azad Ng R Kanti Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
000017 Boi | Y | 2019-20 |
3716 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 538198 Cheque Date- 06-04-2019 | N | 2019-20 | |
3717 | Manish Singla | Sirsa | Cheque 339757 Punjab National Bank Bhauddin Sirsa Cheque Date-21.05.2019 | Y | 2019-20 | |
3718 | Vicky Sarraf | -- |
Rs. 50,000.00
50 Thou+ |
572879 SBI | Y | 2019-20 |
3719 | Meera Gupta | -- |
Rs. 50,000.00
50 Thou+ |
12298 Allahabad Bank | Y | 2019-20 |
3720 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 637168 Cheque Date- 06-04-2019 | N | 2019-20 | |
3721 | Jangbir Singh | -- |
Rs. 50,000.00
50 Thou+ |
SBI Kehli Mandi Samba Cheque Date-24.04.2019 | Y | 2019-20 |
3722 | Vinod Gupta | -- |
Rs. 50,000.00
50 Thou+ |
38589 Bank of India | Y | 2019-20 |
3723 | Ashutosh Gupta | Aa-77 Shalimar Bagh Delhi |
Rs. 50,000.00
50 Thou+ |
265916kamataka | Y | 2019-20 |
3724 | Hariram Niranjan | -- | 407144 PNB | Y | 2019-20 | |
3725 | Surinder Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 037428 Union Bank of India Huda Sec 12 Karnal Cheque Date-22.05.2019 | N | 2019-20 |
3726 | Kunj Bihari Singh | -- |
Rs. 50,000.00
50 Thou+ |
484965 SBI | Y | 2019-20 |
3727 | Hemant Singh | 2 Goyal Lane Civil Line Delhi |
Rs. 50,000.00
50 Thou+ |
003762 ICICI | Y | 2019-20 |
3728 | Sandeep Kumar Bhatti | -- |
Rs. 50,000.00
50 Thou+ |
SBI Canal Road Jammu | Y | 2019-20 |
3729 | Jai Singh | -- |
Rs. 50,000.00
50 Thou+ |
177020 Canara Bank | N | 2019-20 |
3730 | Rajni Chowdhary | -- |
Rs. 50,000.00
50 Thou+ |
JK Bank | Y | 2019-20 |
3731 | Save Environment Mgmt. Engg. Pvt. Ltd | Behind Karve Statue Kothrud Pune-411038 | 039253 DNS Bank Karve Statue Kothrud Cheque Date-04.04.2019 | N | 2019-20 | |
3732 | Sachin Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
000422 Bank of Baroda | Y | 2019-20 |
3733 | Ramindar Kaur | Kirti Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
000092 Hdfc | Y | 2019-20 |
3734 | Sachin Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
4464 Allahabad Bank | Y | 2019-20 |
3735 | Amit Upadhyay | -- |
Rs. 50,000.00
50 Thou+ |
453379 PNB | Y | 2019-20 |
3736 | Le Meuble office Tech P Ltd. | Janakpuri Delhi-58 |
Rs. 50,000.00
50 Thou+ |
009838 City Union | Y | 2019-20 |
3737 | Jai Ram Associates P Ltd | 99 Bd Estate Timarpur Delhi |
Rs. 50,000.00
50 Thou+ |
103831 OBC | Y | 2019-20 |
3738 | Pramod Kumar Singh | -- | 611626 SBI | Y | 2019-20 | |
3739 | Harsh Julka | Navrang Colony Janakpuri Delhi |
Rs. 50,000.00
50 Thou+ |
000959 Bob | Y | 2019-20 |
3740 | Ajay Tomar | -- |
Rs. 50,000.00
50 Thou+ |
812101 SBI | Y | 2019-20 |
3741 | Poornima Pro Engg Pvt. Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
503260 ICICI Bank | Y | 2019-20 |
3742 | Sokin Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 246459 Syndicate Bank Cheque Date-23.05.2019 | Y | 2019-20 |
3743 | Krishna Gopal Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
11070 SBI | Y | 2019-20 |
3744 | Janardan Singh | -- |
Rs. 50,000.00
50 Thou+ |
334247 SBI | Y | 2019-20 |
3745 | Param Saharan | -- | Cheque 097909 ICICI Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 | |
3746 | -- |
Rs. 50,000.00
50 Thou+ |
90763 SBI Bank | N | 2019-20 | |
3747 | Krishna Gopal Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
11069 SBI | Y | 2019-20 |
3748 | Axis Motors | -- |
Rs. 50,000.00
50 Thou+ |
000391 Kotak | Y | 2019-20 |
3749 | Niranjan Lala And Sons | -- |
Rs. 50,000.00
50 Thou+ |
907379 SBI | N | 2019-20 |
3750 | Shashank Singh | -- |
Rs. 50,000.00
50 Thou+ |
001840 Axis Bank | Y | 2019-20 |
3751 | Ram Niwas Garg | Yamunanagar |
Rs. 50,000.00
50 Thou+ |
Cheque 948342 Punjab National Bank Yamunanagar Cheque Date- 09-04-2019 | Y | 2019-20 |
3752 | Bhawna Bhatia | H-2721 Sainik Colony Sector-49 Faridabad | Cheque 039474 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 | |
3753 | Govinddas Arya | -- |
Rs. 50,000.00
50 Thou+ |
000081 Punjab & Sindh Bank | Y | 2019-20 |
3754 | Dinesh Prakash | -- |
Rs. 50,000.00
50 Thou+ |
000023 Punjab & Sindh Bank | Y | 2019-20 |
3755 | Ankit Namdev | -- |
Rs. 50,000.00
50 Thou+ |
500065 Union Bank | Y | 2019-20 |
3756 | Jagmer Singh | 9-A Indra Gandhi Colony Sector-21B Faridabad |
Rs. 50,000.00
50 Thou+ |
Cheque 172935 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
3757 | Pradeep Prakash Sharma | -- |
Rs. 50,000.00
50 Thou+ |
000208 Punjab & Sindh Bank | Y | 2019-20 |
3758 | Ankit Namdev | -- |
Rs. 50,000.00
50 Thou+ |
500066 Union Bank | Y | 2019-20 |
3759 | Subhash Chand | -- | Cheque 000011 Hdfc Bank Radaur Cheque Date- 10-04-2019 | N | 2019-20 | |
3760 | Vedant Sharma | -- |
Rs. 50,000.00
50 Thou+ |
731583 SBI | Y | 2019-20 |
3761 | Vinay Nagaich | -- |
Rs. 50,000.00
50 Thou+ |
360145 Bank of Baroda | Y | 2019-20 |
3762 | Sikand Sood | 23B DDA SFS Flats East of Kailash ND-65 |
Rs. 50,000.00
50 Thou+ |
RTGS HDFC Bank Greater Kailash | Y | 2019-20 |
3763 | Harshita Jindal | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 760107 The Naiantal Bank Ltd. Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
3764 | Ram Bangad | 711 A Panchwati Plaza Katchuary Road Ranchi-834001 |
Rs. 50,000.00
50 Thou+ |
000013 Union Bank of India | Y | 2019-20 |
3765 | Rsd Cable & Internet Network | F.C. Road Pune-411004 |
Rs. 50,000.00
50 Thou+ |
189714 Janata Sah Bank Ltd Ram Paduka Chouk Shi Cheque Date-04.04.2019 | N | 2019-20 |
3766 | S Kumar & Co. | -- | 377174 PNB | Y | 2019-20 | |
3767 | Mahesh Samdhiya | -- |
Rs. 50,000.00
50 Thou+ |
000403 Bank of Baroda | Y | 2019-20 |
3768 | Phuspendra Singh | -- |
Rs. 50,000.00
50 Thou+ |
000138 Punjab & Sindh Bank | Y | 2019-20 |
3769 | BM Srinivasa Rao | -- |
Rs. 50,000.00
50 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
3770 | Saroj Joshi | Villa-C33 Omaxe Green Valley Sec-41-42 Faridabad |
Rs. 50,000.00
50 Thou+ |
Cheque 475047 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
3771 | Mahadev Singh Contractor | -- |
Rs. 50,000.00
50 Thou+ |
260187 Indian Bank 20.04.2019 | Y | 2019-20 |
3772 | Ranveer Singh Yadav | -- |
Rs. 50,000.00
50 Thou+ |
321980 Corporation Bank | Y | 2019-20 |
3773 | Nagamani Rao | -- | Online with HDFC Bank | Y | 2019-20 | |
3774 | Harvinder Sdo | Naraina |
Rs. 50,000.00
50 Thou+ |
Cheque 236938 Union Bank of India Cheque Date- 20-04-2019 | Y | 2019-20 |
3775 | Naveen Vats | 62 Bharam Puri Village Saran Nit Faridabad |
Rs. 50,000.00
50 Thou+ |
Cheque 579593 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
3776 | Legacy Life Spaces Llp | -- |
Rs. 50,000.00
50 Thou+ |
By NEFT | N | 2019-20 |
3777 | Tanmay Modi | -- |
Rs. 50,000.00
50 Thou+ |
491483 SBI 20.04.2019 | Y | 2019-20 |
3778 | Sobaran Singh | -- |
Rs. 50,000.00
50 Thou+ |
5367 Corporation Bank | Y | 2019-20 |
3779 | Ankur Traders | -- |
Rs. 50,000.00
50 Thou+ |
168370 Bank of India | Y | 2019-20 |
3780 | Sajjan Kumar Agrawal | C/o S.K. Gas Services Amarpali Building Bariatu Road Ranchi-834009 | 886443 | Y | 2019-20 | |
3781 | Madhoprasad | -- |
Rs. 50,000.00
50 Thou+ |
9029 Allahabad Bank | Y | 2019-20 |
3782 | Hrh City Projects Pvt Ltd | Faridabad |
Rs. 50,000.00
50 Thou+ |
Cheque 862074 State Bank of India Sec-15 Faridabad Cheque Date-24.05.2019 | N | 2019-20 |
3783 | Srideo Singh | Sai Kripa Station Road Hatia Ranchi-834003 |
Rs. 50,000.00
50 Thou+ |
854009 | Y | 2019-20 |
3784 | Mukesh Chandra Rai | -- |
Rs. 50,000.00
50 Thou+ |
150773 SBI | Y | 2019-20 |
3785 | Ravetkar Builders & Developers | Karve Nagar Pune-411052 |
Rs. 50,000.00
50 Thou+ |
003972 HDFC Bank S 870 Bhandarkar Road Cheque Date-12.04.2019 | N | 2019-20 |
3786 | Sanjay Singh Parihar | -- |
Rs. 50,000.00
50 Thou+ |
12184 Axis Bank | Y | 2019-20 |
3787 | Prabha Devi Bagand | 711 A Panchwati Plaza Katchuary Road Ranchi 834001 | 008017 Punjab National Bank | Y | 2019-20 | |
3788 | Jasdeep Sing Bedi | Aundh Road Khadki Pune-411003 |
Rs. 50,000.00
50 Thou+ |
286410 Punjab National Bank Heights Aundh Pune Cheque Date-14.04.2019 | N | 2019-20 |
3789 | Aps Construction | -- |
Rs. 50,000.00
50 Thou+ |
776224 Vijaya Bank 20.04.2019 | Y | 2019-20 |
3790 | Pradeep Kumar Patel | -- |
Rs. 50,000.00
50 Thou+ |
1241 Allahabad Bank | Y | 2019-20 |
3791 | Nirmal Malhotra | -- |
Rs. 50,000.00
50 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
3792 | Meghna Narsaria | 401 Narsaria Tower Opposite Lalpur Police Station H.B. Road Ranchi-834001 |
Rs. 50,000.00
50 Thou+ |
203151 Vijaya Bank | Y | 2019-20 |
3793 | Kiran Creators & Developers | Deccan Gymkhana Pune-411004 |
Rs. 50,000.00
50 Thou+ |
334241 IDBI Bank ya Apartments Apte Road Cheque Date-13.04.2019 | N | 2019-20 |
3794 | Satyendra Kumar Yadav | -- | 785102 PNB 20.04.2019 | Y | 2019-20 | |
3795 | Santosh Kumar Sahu | -- |
Rs. 50,000.00
50 Thou+ |
260617 PNB | Y | 2019-20 |
3796 | KK Malhotra | -- |
Rs. 50,000.00
50 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
3797 | Nikhil & Co. | -- |
Rs. 50,000.00
50 Thou+ |
837206 PNB 20.04.2019 | Y | 2019-20 |
3798 | Ohana Builders and Developers | Baner Pune-411045 |
Rs. 50,000.00
50 Thou+ |
017074 Samarth Sahakari Bank Ltd 1/14 Baner Pune-41 Cheque Date-10.04.2019 | N | 2019-20 |
3799 | Dharmender Singh | Radaur |
Rs. 50,000.00
50 Thou+ |
Cheque 807046 Sarv Haryana Gramin Bank Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
3800 | Ravetkar Realties | Karve Nagar Pune-411052 |
Rs. 50,000.00
50 Thou+ |
000316 HDFC Bank S 870 Bhandarkar Road Cheque Date-12.04.2019 | N | 2019-20 |