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 | Ranendra Pratap Singh | -- |
Rs. 25,000.00
25 Thou+ |
760695 PNB | N | 2019-20 |
402 | Ramchandra Dahyabhai Narrow Fab (P) Ltd | 4/2437 Salabatpura Main Road Surat-395003 |
Rs. 25,000.00
25 Thou+ |
996832 Bank of Baroda Salabatpura Surat-395003 | Y | 2019-20 |
403 | Raw Edge Industrial Solutions Ltd | 2 Navkruti Appartment Lalbunglow Land Attwalines Surat-395007 |
Rs. 25,000.00
25 Thou+ |
393807 Axis Bank Surat-395001 | Y | 2019-20 |
404 | Rspl Bhognipur | -- |
Rs. 25,000.00
25 Thou+ |
714870 SBI | Y | 2019-20 |
405 | Ranvir Singh Dhaka | Rohtak |
Rs. 25,000.00
25 Thou+ |
Cheque 000096 State Bank of India Kath Mandi Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 |
406 | Ranika Jaiswal | -- | 000037 HDFC Bank | N | 2019-20 | |
407 | Rakesh Tiwari | -- |
Rs. 25,000.00
25 Thou+ |
21062 Union Bank | Y | 2019-20 |
408 | Ramchandra Yadav | -- |
Rs. 25,000.00
25 Thou+ |
981348 SBI | Y | 2019-20 |
409 | Rakesh Kumar Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
1033 ICICI Bank | Y | 2019-20 |
410 | Ravindra Nath Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
318048 SBI | N | 2019-20 |
411 | Radheyshyam Singh | -- |
Rs. 25,000.00
25 Thou+ |
203068 PNB | Y | 2019-20 |
412 | Ram Krishna Pal Singh | -- |
Rs. 25,000.00
25 Thou+ |
954811 PNB | Y | 2019-20 |
413 | Rahunandan Sarkar | Kurukshetra | Cheque 000030 HDFC Bank Kurukshetra Pipli Road Cheque Date-06.05.2019 | Y | 2019-20 | |
414 | Rajat Johar | 263 Pockt-1 Paschim Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
000052 Hdfc | Y | 2019-20 |
415 | Ranjit Foundation Mehsana | Ranjit House Opp. Sun Residency B/H. Bhagwat Bunglow Thaltej-Shilaj Raod Ahmedabad-59 |
Rs. 25,000.00
25 Thou+ |
000273 The Mehsana Urbank Co-Op Bak Ltd Urbank Road Mehsana-384002 Cheque Date- 21-02-2020 | Y | 2019-20 |
416 | Rajakannan A N | Plat No 37 Main Road Krishna Nagar West Tiruchendur Tuticorin-628205 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2019-20 |
417 | Rv Motor Corp | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000184 Hdfc Bank Kunjpura Road Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
418 | Rekha Chaudhry | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 456215 Punjab National Bank Sec-6 Karnal Cheque Date- 24-04-2019 | Y | 2019-20 |
419 | Raju Panchal | -- |
Rs. 25,000.00
25 Thou+ |
232594 Indusland Bank | N | 2019-20 |
420 | Rg Traders | C-8\10 Mian Wali Gali Paschim Vihar Delhi | 000512 HDFC | Y | 2019-20 | |
421 | Ranjanben Bhatt | 135 Gaytri Society New Sama Road Vadodara |
Rs. 25,000.00
25 Thou+ |
717030 State Bank of India New Delhi Cheque Date- 11-02-2020 | Y | 2019-20 |
422 | Rajesh Vajesjinh Chauhan | Sukhiyapuri Taluka Godhara Dist. Panchmahal |
Rs. 25,000.00
25 Thou+ |
006622 Union Bank of India Dist. Panchmahal-38 Cheque Date- 18-06-2019 | Y | 2019-20 |
423 | R C Plasto Tank and Pipe | -- |
Rs. 25,000.00
25 Thou+ |
412566 State Bank of India | N | 2019-20 |
424 | Raghukul Builders | At. Karamsad Taluka & District. Anand |
Rs. 25,000.00
25 Thou+ |
000462 Kotak Mahindra Bank Vallabhvidhyanagar Cheque Date- 22-05-2019 | Y | 2019-20 |
425 | Renu Devi | -- |
Rs. 25,000.00
25 Thou+ |
000019 HDFC Bank | Y | 2019-20 |
426 | Rajpal Chauhan | Bissar Akbar |
Rs. 25,000.00
25 Thou+ |
Cheque 000012 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
427 | Rohan Rathod | -- | NEFT ICICI Bank dra Kurla Complex Bandra E Mumbai-400051 | N | 2019-20 | |
428 | Rashmi Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
141817 SBI | Y | 2019-20 |
429 | Rakesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
281945 DCB | Y | 2019-20 |
430 | Rahul Construction | -- |
Rs. 25,000.00
25 Thou+ |
129622 Bank of Maharashtra | N | 2019-20 |
431 | Raison Marketing | Sp Ring Road Santhal Circle Sanand Dist. Ahmedabad |
Rs. 25,000.00
25 Thou+ |
000584 Idfc First Bank Prahladnagar Ahmedabad-380015 Cheque Date- 19-02-2020 | Y | 2019-20 |
432 | Rajesh Singh Nagar | 109\3\2 West Azad Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
102253Axis | Y | 2019-20 |
433 | Ram Kumar | -- |
Rs. 25,000.00
25 Thou+ |
1935 HDFC Bank | Y | 2019-20 |
434 | Ranvirsinh J. Dabhi | At & Post Kushki Taluka Bhiloda Dist. Arvalli | 078063 Idbi Bank Bhiloda Dist. Arvalli Cheque Date- 14-06-2019 | Y | 2019-20 | |
435 | Rs Agro Ind P Ltd | 2738 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
007373HDFC | Y | 2019-20 |
436 | R. C. Faldu | S. T. Road Siddhi Vinayak Plaza Jamnagar |
Rs. 25,000.00
25 Thou+ |
388356 State Bank of India Sector 10/B Gandhinagar Cheque Date- 12-02-2020 | Y | 2019-20 |
437 | Rajkumar | Buria Yngr |
Rs. 25,000.00
25 Thou+ |
Cheque 729935 Punjab National Bank Buria Yamunanagar Cheque Date- 09-04-2019 | Y | 2019-20 |
438 | Renu Bala | Mustafabad |
Rs. 25,000.00
25 Thou+ |
Cheque 000005 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
439 | Reena Arora | Mustafabad |
Rs. 25,000.00
25 Thou+ |
Cheque 308286 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
440 | Rajesh Dhankar | 86B 860 Bhawani Kunj Vasant Kunj |
Rs. 25,000.00
25 Thou+ |
483758 Canara | Y | 2019-20 |
441 | Raghuvir Developers And Builders | Ug-26 Nariman Point Shopping Center City Light Road Surat | 103692 Indian Bank Comer Point Complex City Light Athalines Surat-395007 Cheque Date- 11-06-2019 | Y | 2019-20 | |
442 | Raghuvir Developers And Builders | Ug-26 Nariman Point Shopping Center City Light Road Surat |
Rs. 25,000.00
25 Thou+ |
103691 Indian Bank Comer Point Complex City Light Athalines Surat-395007 Cheque Date- 11-06-2019 | Y | 2019-20 |
443 | Raghuvir Developers And Builders | Ug-26 Nariman Point Shopping Center City Light Road Surat |
Rs. 25,000.00
25 Thou+ |
103693 Indian Bank Corner Point Complex City Light Athalines Surat-395007 Cheque Date- 11-06-2019 | Y | 2019-20 |
444 | Rohtas | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 043742 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
445 | Rakesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 048405 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
446 | Rajesh Kumar Gautam | -- |
Rs. 24,000.00
24 Thou+ |
742275 SBI | Y | 2019-20 |
447 | Rakesh Sen | -- |
Rs. 21,000.00
21 Thou+ |
478174 SBI | N | 2019-20 |
448 | Rudra Medical Store | -- | 43613 Bank of India | N | 2019-20 | |
449 | Rjs Banquets Limited Liability Partnership | Sec.-7 Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
000222 Icici | Y | 2019-20 |
450 | Ravi Arora | D-3 Coomercial Comples Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
232395 Union | Y | 2019-20 |
451 | Ratan Lal Joshi | Gram Post Manpur Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000011 UCO Bank Sikrai Dausa 02.04.2019 | Y | 2019-20 |
452 | Rishi Kumar | S-262 Greater Kailash Part-Li Delhi-48 |
Rs. 21,000.00
21 Thou+ |
001954 Icici | Y | 2019-20 |
453 | Rakesh Verma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 954006 Indusind Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
454 | Ram Swaroop | -- |
Rs. 21,000.00
21 Thou+ |
63562 Allahabad Bank | N | 2019-20 |
455 | Ram Balak Pandey | -- | 443164 SBI | N | 2019-20 | |
456 | R jugal Kishore Jewellers | -- |
Rs. 21,000.00
21 Thou+ |
043136 Central Bank | Y | 2019-20 |
457 | Real Event 4 Hospital | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000213 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
458 | Rana Motors Pvt. Ltd. | A-2/7 Safdarjung Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
003914 Hdfc | Y | 2019-20 |
459 | R K Steel Cells | -- |
Rs. 21,000.00
21 Thou+ |
NEFT Indusind Bank Road Medical Square Nagpur-440009 Maharashtra | N | 2019-20 |
460 | Ranjana Gupta | B-1/109 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000758 Hdfc | Y | 2019-20 |
461 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
7035 Union Bank | Y | 2019-20 |
462 | Rishab Oil Reclaimation | -- | 1431 HDFC Bank | N | 2019-20 | |
463 | Rohit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | Y | 2019-20 |
464 | Raj Kumar | F-49 Vishal Colony Nangloi Delhi-41 |
Rs. 21,000.00
21 Thou+ |
224373 PNB | Y | 2019-20 |
465 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
18400 Union Bank | Y | 2019-20 |
466 | Ram Kumar | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 000127 Hdfc Bank Ladwa Road Shahbad Cheque Date- 15-04-2019 | Y | 2019-20 |
467 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
34799 Allahabad Bank | Y | 2019-20 |
468 | Raja Baksh Singh | -- |
Rs. 21,000.00
21 Thou+ |
115676 Axis Bank | N | 2019-20 |
469 | Rajasthan Marble Traders | S-517 Vikas Marg Shakarpur Delhi | 000075 ICICI | Y | 2019-20 | |
470 | Ram Manohar Basiya | -- |
Rs. 21,000.00
21 Thou+ |
327977 PNB | N | 2019-20 |
471 | Richa Products Pvt. Ltd | M-70Laxmi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
079521 BOM | Y | 2019-20 |
472 | Ramphal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 411642 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
473 | Rajesh Kumar Jaishwal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Indusland Bank | N | 2019-20 |
474 | Ram Sajivan Pandey | -- |
Rs. 21,000.00
21 Thou+ |
270120 SBI | N | 2019-20 |
475 | Radhe Tools | -- |
Rs. 21,000.00
21 Thou+ |
854685 SBI | N | 2019-20 |
476 | Ravi Gupta | D-312 Nirman Vihar Delhi | 148965 HDFC Bank | Y | 2019-20 | |
477 | Rajesh Kapoor | -- |
Rs. 21,000.00
21 Thou+ |
000007 Bandhan Bank | N | 2019-20 |
478 | Rekha Gupta | C-48 Suraj Mal Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
001008 HDFC Bank | Y | 2019-20 |
479 | Rajesh Garments | S-631S Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000249 DCB | Y | 2019-20 |
480 | Rishabh K. Jain | -- |
Rs. 21,000.00
21 Thou+ |
18282 Union Bank | N | 2019-20 |
481 | Rana Pratap Sahakari Pratyantya Sanstha | Nagar |
Rs. 21,000.00
21 Thou+ |
110432 Bank of India | Y | 2019-20 |
482 | Rc Juneja | D-58 Surajmal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
183658Syndicate | Y | 2019-20 |
483 | Rajiv K. Singh | -- | 832220 Canara Bank | N | 2019-20 | |
484 | Rama Shankar Verma | -- |
Rs. 21,000.00
21 Thou+ |
32250 Central Bank | Y | 2019-20 |
485 | Rishi Pal (Hindustan Sales Corp.) | Indergarh |
Rs. 21,000.00
21 Thou+ |
Cheque 000489 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
486 | Rajpal Sharma | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 003013 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
487 | Rajesh Chahal (Shree Krishna Rice Ind.) | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 018387 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
488 | Raj Kee Irrigation | Champa Puri Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 001204 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
489 | Raj Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000007 Kotak Mahindra Bank Ward 13 Indri Cheque Date- 25-04-2019 | N | 2019-20 |
490 | Ravindra Kr Gupta | Rohini Delhi | 170657canara | Y | 2019-20 | |
491 | Raghu Raj | Flat No -317 Bhutal Sanjay Enclave Jahangir Puri Delhi |
Rs. 21,000.00
21 Thou+ |
171260 PNB | Y | 2019-20 |
492 | Rahul Singhal | -- |
Rs. 21,000.00
21 Thou+ |
013038 Central Bank | Y | 2019-20 |
493 | Ramita Bhatia | Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
111844 Icici | Y | 2019-20 |
494 | Raju Ram Rahi | -- |
Rs. 21,000.00
21 Thou+ |
Cheque CBI Hamirpur | Y | 2019-20 |
495 | Rohitash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
127262 Pnb | N | 2019-20 |
496 | Ramphal Lot | Pritam Singh Hanuman Nagar Narwana |
Rs. 21,000.00
21 Thou+ |
Cheque 676228 State Bank of India Narwana Cheque Date- 26-04-2019 | Y | 2019-20 |
497 | Rajesh Kr | D-4 DBlock Mkt Vasant Vihar Delhi | 373803Corporation | Y | 2019-20 | |
498 | Ratusaria Jewellers | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 000598 ICICI Bank Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
499 | Ran Singh Shokeen | 91A Sunder Appt Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000031 Uco | Y | 2019-20 |
500 | Rakesh Kr Takkar | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
637100 Pnb | Y | 2019-20 |
501 | Rishinath Mishra | -- |
Rs. 21,000.00
21 Thou+ |
372883 SBI | Y | 2019-20 |
502 | Ram Manohar Barsaiya | -- |
Rs. 21,000.00
21 Thou+ |
149434 PNB | Y | 2019-20 |
503 | Rajkumar Dhawan | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 | Y | 2019-20 |
504 | Ravinder Kr | F-22/53 Sec-3 Rohini Delhi | 000020 Kotak | Y | 2019-20 | |
505 | Raj Texiles | 9\194 Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000424DCB | Y | 2019-20 |
506 | Ran Singh Huf | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 501931 Idbi Bank Circular Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
507 | Ravindra Singh | -- |
Rs. 21,000.00
21 Thou+ |
108750 SBI | N | 2019-20 |
508 | Ravinder Paints | Gharaunda |
Rs. 21,000.00
21 Thou+ |
Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
509 | Raj Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
510 | Rakesh Kashyap | -- |
Rs. 21,000.00
21 Thou+ |
000008 Bank of Baroda | Y | 2019-20 |
511 | Rajkumar | -- | 966255 Bank of Baroda | Y | 2019-20 | |
512 | Raj Devi | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 466123 Idbi Bank Cheque Date- 30-04-2019 | Y | 2019-20 |
513 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
000392 Bank of Baroda | Y | 2019-20 |
514 | Rohit Gupta | C-9/56 Sec-8 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
116036 Icici | Y | 2019-20 |
515 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi |
Rs. 21,000.00
21 Thou+ |
070924 Obc | Y | 2019-20 |
516 | Ram Pratap Singh | B-5 102-103 Sector-7 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
891283 Canara | Y | 2019-20 |
517 | Ramilaben Pravinbhai Kathariya | 106 Jivandhara Society-2 Zanzarda Road Junagadh |
Rs. 21,000.00
21 Thou+ |
548080 Junagadh Comm Co-Op Bank Ltd Choshi Bazar Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
518 | Ram Kishor Sahu | -- | 103124 PNB | Y | 2019-20 | |
519 | Rkg Plastics | T-4/20 Mangolpuri Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
001579 Kotak | Y | 2019-20 |
520 | Rajakaran | -- |
Rs. 21,000.00
21 Thou+ |
83776 Central Bank | Y | 2019-20 |
521 | Rajeev Kumar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000037 HDFC Bank | Y | 2019-20 |
522 | Ramabhai Virabhai Karmat | At. Mankhetra Taluka Mangrol Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
200325 State Bank of India Tower Road Mangrol Dist. Junagadh Cheque Date- 16-03-2020 | Y | 2019-20 |
523 | Ronakbhai Rameshbhai Patel | 103 Kasaro Co-Op Hous. Society Nr. Shivnath Apartment Esic Hospital Road Gidc Ankleshwar |
Rs. 20,000.00
20 Thou+ |
035736 Oriental Bank of Commerce Ravi Complex Ankleshwar-2 Cheque Date- 11-02-2020 | Y | 2019-20 |
524 | Rajkot Nagarik Sahakari Bank Ltd | Vijay Bhavan Kanak Road Rajkot-360001 |
Rs. 20,000.00
20 Thou+ |
NEFT Rajkot Nagarik Saharki Bank Ltd Para Bazar Rajkot Cheque Date- 12-06-2019 | Y | 2019-20 |
525 | Rajneesh Kumar Singh | Takhatpur | 984799 State Bank of India | Y | 2019-20 |