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 |
---|---|---|---|---|---|---|
201 | Baba Construction | -- |
Rs. 25,000.00
25 Thou+ |
59767 Bank of India | N | 2019-20 |
202 | Braj Kishor Singh | -- |
Rs. 25,000.00
25 Thou+ |
131928 SBI | N | 2019-20 |
203 | Bansal Trading Co | 601/2 Sherpur Delhi | 957049 Axis | Y | 2019-20 | |
204 | Balaji Properties | E-19/367 Sec.3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
442397 Pnb | Y | 2019-20 |
205 | Bristol Farm | Gt Karnal Rd Bakhtawar Rd Delhi |
Rs. 21,000.00
21 Thou+ |
000265 HDFC Bank | Y | 2019-20 |
206 | Bhagwan Handloom House | -- |
Rs. 21,000.00
21 Thou+ |
998399 Axis Bank | N | 2019-20 |
207 | Bhanwari Devi Pandit Shathkopocharya Memorial | Bikaner |
Rs. 21,000.00
21 Thou+ |
207926 IOB Rani Bazar Bikaner 03.03.2020 | Y | 2019-20 |
208 | Bal Chand Misra | -- |
Rs. 21,000.00
21 Thou+ |
125377 Allahabad Bank | N | 2019-20 |
209 | Baldev Raj | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 118011 Punjab National Bank Shahabad Markanda Cheque Date- 15-04-2019 | Y | 2019-20 |
210 | Balkar Singh | shahbad | Cheque 924190 Oriental Bank of Commerce Charuni Jattan Kuk Cheque Date- 15-04-2019 | Y | 2019-20 | |
211 | Babita Chopra | B-15/177 Pharma Appt Delhi |
Rs. 21,000.00
21 Thou+ |
001328 ICICI | Y | 2019-20 |
212 | Babita Gupta | D-17 Preet Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000140 Hdfc | Y | 2019-20 |
213 | Beyond D?cor Construction | 407 Mehra Enclave Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
270492 the nanital bank | Y | 2019-20 |
214 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi |
Rs. 21,000.00
21 Thou+ |
319315 Pnb | Y | 2019-20 |
215 | Beyant Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 963089 Punjab National Bank Spl. Ssi Br. Nameste Chowk Karnal Cheque Date- 25-04-2019 | N | 2019-20 |
216 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi |
Rs. 21,000.00
21 Thou+ |
319315 Pnb | Y | 2019-20 |
217 | Bharat Rai | -- | 3602 Central Bank | Y | 2019-20 | |
218 | Bhavendra Singh Rathur | -- |
Rs. 21,000.00
21 Thou+ |
29604 Axis Bank | N | 2019-20 |
219 | Bharatbhai Dashratbhai Patel | 5 Bhagyoday Society Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000059 Hdfc Bank Aakar Complex Sanand-382110 Cheque Date- 21-02-2010 | Y | 2019-20 |
220 | Bs Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
35489 IDBI Bank | Y | 2019-20 |
221 | Bhupatsinh U Solanki | At & Post Deroli Taluka Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000114 Bank of Baroda Bayad Dist. Arvalli Cheque Date- 05-05-2019 | Y | 2019-20 |
222 | Bansal Rice Mill Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
86657 Allahabad Bank | N | 2019-20 |
223 | Bala Ji Trades | -- |
Rs. 21,000.00
21 Thou+ |
128268 SBI | N | 2019-20 |
224 | Bis Worldwide (P) Ltd | -- | 000094 Kotak | Y | 2019-20 | |
225 | Baldau Yadav | -- |
Rs. 21,000.00
21 Thou+ |
465825 SBI | Y | 2019-20 |
226 | Balwan | Padwala |
Rs. 21,000.00
21 Thou+ |
Cheque 791515 ALLAHABAD BANK Cheque Date- 26-04-2019 | Y | 2019-20 |
227 | Bharat Yadav | -- |
Rs. 21,000.00
21 Thou+ |
060904 Canara Bank | Y | 2019-20 |
228 | Babu Ram | 598286 |
Rs. 21,000.00
21 Thou+ |
352083 Syndicate | Y | 2019-20 |
229 | Babban Singh | -- |
Rs. 21,000.00
21 Thou+ |
764566 SBI | Y | 2019-20 |
230 | Binay Kr Mishra | Rajouri Garden Delhi |
Rs. 21,000.00
21 Thou+ |
000122 PMC | Y | 2019-20 |
231 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi | 021589 Allahabad | Y | 2019-20 | |
232 | Bandana Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
034673 Axis Bank | Y | 2019-20 |
233 | Bhargavbhai Bhatt | A-104 Kotyark Nagar Society Near Shashtri Park Vadi Vadodara-390017 |
Rs. 20,000.00
20 Thou+ |
672050 State Bank of India Kaladarshan Cross Road Vadodara Cheque Date- 11-02-2020 | Y | 2019-20 |
234 | Brij Mohan Agrawal | Raipur |
Rs. 20,000.00
20 Thou+ |
642828 State Bank of India | Y | 2019-20 |
235 | Bharatbhai Dilubhai Vank | At. Makhiyada Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
000033 Bank of Baroda Makhiyada District Junagadh Cheque Date- 02-03-2020 | Y | 2019-20 |