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 | Kiran Texpro Pvt Ltd | Laxmi Bussiness Park Laxmi Industrial Estate Near Sub Tv New Link Road Andheri Mumbai |
Rs. 25,000.00
25 Thou+ |
005083 Hdfc Bank Crawfor Mumbai-400001 | Y | 2019-20 |
202 | Kulwinder Singh | Pundri |
Rs. 25,000.00
25 Thou+ |
Cheque 788876 Punjab National Bank Pundri Cheque Date- 24-04-2019 | Y | 2019-20 |
203 | K. Patel Co-Op Ltd | Toyota Showroom Link Road Malad West | 004310 Bank of Baroda Cheque Date-26.04.2019 | Y | 2019-20 | |
204 | Konnect Hospitatality | Hs-12 Kailash Colony Mkt 2Nd Flr Delhi |
Rs. 25,000.00
25 Thou+ |
001003 Hdfc | Y | 2019-20 |
205 | Kamlesh Saini | -- |
Rs. 25,000.00
25 Thou+ |
20793 SBI | N | 2019-20 |
206 | Kavdu Chute | -- |
Rs. 25,000.00
25 Thou+ |
99232 State Bank of India | N | 2019-20 |
207 | K.K. Govil | 132 Vasant Enclave New Delhi-110057 |
Rs. 25,000.00
25 Thou+ |
813383 SBI Sector 1 Block 7 R.K. Puram New Delhi | Y | 2019-20 |
208 | Kamlendra Mishra | Eh- 3\002Sec-93A Expressway Noida G B Nagar Noida |
Rs. 25,000.00
25 Thou+ |
000297 HDFC BANK | Y | 2019-20 |
209 | Kanchan Singh | -- |
Rs. 25,000.00
25 Thou+ |
000005 UCO Bank | Y | 2019-20 |
210 | Kumud Srivastava | -- | 730129 Vijaya Bank | Y | 2019-20 | |
211 | Krt Foods P Ltd | 2601 Nai Basti Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
007525HDFC | Y | 2019-20 |
212 | Krishan Dal | H.No.403 Gali No.11 Prem Nagar Mustabad Delhi 94 |
Rs. 25,000.00
25 Thou+ |
970963 Corporation | Y | 2019-20 |
213 | Keshav Sahni | -- |
Rs. 25,000.00
25 Thou+ |
13042 Allahabad Bank | Y | 2019-20 |
214 | Krishna Nand Singh | -- |
Rs. 25,000.00
25 Thou+ |
272296 Corporation Bank | N | 2019-20 |
215 | Karan Jain | X-789 Chand Moholla Gandhi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
202076 Canara | Y | 2019-20 |
216 | Karan Singh Khokhrey | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 021604 Idbi Bank Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
217 | Karamveer Vijay | -- | 000004 HDFC Bank | Y | 2019-20 | |
218 | Kishor Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 090034 Syndicate Bank Railway Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
219 | Kishorbhai Samani | Beside Bhavani Hotel 60Ft Road Veraval-362265 |
Rs. 21,000.00
21 Thou+ |
408527 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 02-05-2019 | Y | 2019-20 |
220 | Krishna Stone | -- |
Rs. 21,000.00
21 Thou+ |
000274 HDFC Bank | Y | 2019-20 |
221 | Kavindra Singh | Surya Nagar Hanumangarh |
Rs. 21,000.00
21 Thou+ |
099460 OBC Dhanmandi Hanumangarh 17.01.2020 | Y | 2019-20 |
222 | Kunal Kochar | Shadulganj Bikaner |
Rs. 21,000.00
21 Thou+ |
862491 SBI Sadulganj Bikaner 11.02.2020 | Y | 2019-20 |
223 | Kirat Singh | -- |
Rs. 21,000.00
21 Thou+ |
144121 Vijaya Bank | N | 2019-20 |
224 | Kaka Carpet | -- | 110715 SBI | N | 2019-20 | |
225 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
16058 Central Bank | N | 2019-20 |
226 | Karan Singh Ranolia | Gandhi Colony Hissar |
Rs. 21,000.00
21 Thou+ |
Cheque 233416 Union Bank of India Hissar Cheque Date- 23-04-2019 | Y | 2019-20 |
227 | Kapil Kumar | E-10 3rd Flr Bahubali Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
50789 Union | Y | 2019-20 |
228 | Kripa Shankar Nishad | -- |
Rs. 21,000.00
21 Thou+ |
831402 SBI | N | 2019-20 |
229 | Krini Furniture | -- |
Rs. 21,000.00
21 Thou+ |
001226 ICICI Bank | Y | 2019-20 |
230 | Ketankumar Kirikumar Dani | At. & Post Malvan Taluka Kadana Dist. Mahisagar |
Rs. 21,000.00
21 Thou+ |
000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 | Y | 2019-20 |
231 | Karan Singh Ranolia | H.No-11 Gandhi Diary Colony Hissar | Cheque 029679 Union Bank of India Cheque Date-28.02.2020 | Y | 2019-20 | |
232 | Kumar Traders | -- |
Rs. 21,000.00
21 Thou+ |
051358 Bank of Baroda | Y | 2019-20 |
233 | Khajurao Films Pvt. Ltd. | Unit No. 4AC4th Floor . Hotel JW Merriot Hospitality Distruct Aerocity New Delhi 110037 |
Rs. 21,000.00
21 Thou+ |
Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
234 | Kavya Fashion | X-4394 Gali No -7 Ajeet Ng R Gandhi Ngr Delhi |
Rs. 21,000.00
21 Thou+ |
967337 Syndicate | Y | 2019-20 |
235 | Kamlesh Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
7691 Central Bank | Y | 2019-20 |
236 | Kunal Thakur | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank Judicial Court Chakkar | Y | 2019-20 |
237 | Krapal Singh | -- |
Rs. 21,000.00
21 Thou+ |
344555 PNB | N | 2019-20 |
238 | Kusalsinh Bhagvatbhai Padheriya | At. Adroda Taluka Bavla Dist. Ahmedabad | 000063 Adc Bank Bavla Dist. Ahmedabad-382220 | Y | 2019-20 | |
239 | Kuldeep Hospital | -- |
Rs. 21,000.00
21 Thou+ |
000064 Indian Overseas Bank | N | 2019-20 |
240 | Karam Bir Singh | -- |
Rs. 21,000.00
21 Thou+ |
000003 UCO Bank | Y | 2019-20 |
241 | Kirti Chand Tarawati Charitable | 4BDd Estate Timarpur Delhi |
Rs. 21,000.00
21 Thou+ |
681639 Canara | Y | 2019-20 |
242 | Krishna Steel | Karnal |
Rs. 21,000.00
21 Thou+ |
Cheque 184292 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
243 | Krishnamurari Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
515012 PNB | Y | 2019-20 |
244 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967930 Canara Bank | Y | 2019-20 |
245 | Kshiitij Construction Company | -- | 510990 PNB | Y | 2019-20 | |
246 | Krishan Lal Bhatia | Moti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
067426 Axis | Y | 2019-20 |
247 | Krishna Kumar Rai | -- |
Rs. 21,000.00
21 Thou+ |
727987 SBI | N | 2019-20 |
248 | Kharak Singh | Chulkana |
Rs. 21,000.00
21 Thou+ |
Cheque 000008 Hdfc Bank Cheque Date- 20-04-2019 | Y | 2019-20 |
249 | Kiran Sharma | Fatehpuri Delhi |
Rs. 21,000.00
21 Thou+ |
440788 Syndicate | Y | 2019-20 |
250 | Kuldeep Singh | Fatehabad |
Rs. 21,000.00
21 Thou+ |
Cheque 000137 Andhra Bank Tohna Cheque Date-28.05.2019 | N | 2019-20 |
251 | Kundan Singh | -- |
Rs. 21,000.00
21 Thou+ |
677099 SBI | N | 2019-20 |
252 | Krishna Buildup P Ltd. | 5B/Dayal Uttam Nagar Delhi | 060258 BOI | Y | 2019-20 | |
253 | Kamal Kishor | D-25 Dasrathouri Delhi |
Rs. 21,000.00
21 Thou+ |
235344 Idbi | Y | 2019-20 |
254 | Khanchan Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
431362 PNB | Y | 2019-20 |
255 | Kalubhai Somabhai Nayka | At. & Post Gungawada Taluka & Dist. Chhotaudipur |
Rs. 20,000.00
20 Thou+ |
NEFT The Baroda Central Co-Op Bank Ltd Chhotaudepur-391165 Cheque Date- 26-02-2020 | Y | 2019-20 |