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 |
---|---|---|---|---|---|---|
601 | Shivnath Verma | -- |
Rs. 51,000.00
51 Thou+ |
686236 SBI | Y | 2019-20 |
602 | Sonali Ajay Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 | 167049 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 | |
603 | Savita Tanwar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010408 Axis Bank Tigaon Road Ballabgarh Cheque Date- 26-04-2019 | N | 2019-20 |
604 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294812 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
605 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294811 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
606 | Satish Kumar | H.No.430 Deepali Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
125605 Idbi Bank | Y | 2019-20 |
607 | Shiv Ratan Sharma | Lunkaransar |
Rs. 51,000.00
51 Thou+ |
843941 SBI Kaloo Bikaner 05.02.2020 | Y | 2019-20 |
608 | Shyam Sunder Dargar | Ajmer Road Kishangarh |
Rs. 51,000.00
51 Thou+ |
000081 HDFC Bank Circuit House Kishangarh 14.02.2020 | Y | 2019-20 |
609 | Sneh Kant Bajpai | -- | 885703 PNB | Y | 2019-20 | |
610 | Siddhnath Construction | Mavdi Plot Dharam Nagar Main Road Street No. 3 Courner Rajkot |
Rs. 51,000.00
51 Thou+ |
970858 Vijaya Bank Rajkot Cheque Date- 05-11-2019 | Y | 2019-20 |
611 | Sunita Singh | -- |
Rs. 51,000.00
51 Thou+ |
221194 Corporation Bank | Y | 2019-20 |
612 | Sagar Tea Spice | Bhiwani |
Rs. 51,000.00
51 Thou+ |
Cheque 000149 Bank of Baroda Biwani Cheque Date- 30-04-2019 | N | 2019-20 |
613 | Sanjay Kumar Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
138543 Yes Bank | Y | 2019-20 |
614 | Sukh Enterprise | Block-362 B-101 Part-3 Varni Residency Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
440295 The Varachha Co-Operative Bank Ltd Swapn Residency Yogi Chowk Puna Simada Surat-395101 Cheque Date- 10-04-2019 | Y | 2019-20 |
615 | Shripad Shankar Nagarkar | 38 Budhwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
004743 HDFC Bank pts 580 Narayan Peth Cheque Date-16.04.2019 | Y | 2019-20 |
616 | Suresh Chandra Gupta | -- | 988076 Bank of Baroda | Y | 2019-20 | |
617 | Shivdatt Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
138544 Yes Bank | Y | 2019-20 |
618 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
694491 Uco | Y | 2019-20 |
619 | Shyam Lal Kaushik | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000048 Punjab & Sind Bank Prem Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
620 | Shalabh Main Tripathi | -- |
Rs. 51,000.00
51 Thou+ |
10 | N | 2019-20 |
621 | Sita Ram Jain | 229 Tarun Enclave Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
033262 Indian | Y | 2019-20 |
622 | Shri Kumar Maheshwari | Plot No-17 Patparganj Ind Area Delhi |
Rs. 51,000.00
51 Thou+ |
652049 Corporation | Y | 2019-20 |
623 | Shiva Fianance Company | Karnal | Cheque 026555 Bank of Maharashtra G T Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 | |
624 | Suresh Chauhan | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 123918 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
625 | Subhash Mohata | -- |
Rs. 50,000.00
50 Thou+ |
871082 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
626 | Susheel Katiyaar | -- |
Rs. 50,000.00
50 Thou+ |
542019 SBI | Y | 2019-20 |
627 | Suresh Kr Gupta | 1/6991 Shivaji Park Shd. Delhi |
Rs. 50,000.00
50 Thou+ |
001736 Boi | Y | 2019-20 |
628 | Shoe Palace | Karnal |
Rs. 50,000.00
50 Thou+ |
Cheque 321063 Axis Bank Karnal Cheque Date-21.06.2019 | N | 2019-20 |
629 | Satish Aahuja | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 628931 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
630 | Sajid Abdul Raj | -- | N | 2019-20 | ||
631 | Seth Construction | -- |
Rs. 50,000.00
50 Thou+ |
971700 ICICI Bank Tardeo Cheuqe Date-20.09.2019 | N | 2019-20 |
632 | Sanjay Goyal | H-4/5 H.No.58 Suvidha Kunj Delhi |
Rs. 50,000.00
50 Thou+ |
000014 Kotak Mahindra | Y | 2019-20 |
633 | Sharad Shankar Mor | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | |
634 | Sunitha Goyal | H-4/5 H.No.58 Suvidha Kunj Delhi |
Rs. 50,000.00
50 Thou+ |
223 Kotak Mahindra | Y | 2019-20 |
635 | Satish Gupta | Rohini Sec.24 Delhi |
Rs. 50,000.00
50 Thou+ |
083159 Axis | Y | 2019-20 |
636 | Shubh Swati Enterprises | -- |
Rs. 50,000.00
50 Thou+ |
188317 Bank of Maharashtra Girgaon Cheuqe Date-29.08.2019 | N | 2019-20 |
637 | Surekha Overseas | -- | 14502 HDFC Bank | N | 2019-20 | |
638 | Sanjay Gupta | A-9 Anand Vihar Uttan Nagar Delhi-59 |
Rs. 50,000.00
50 Thou+ |
54281 Axis | Y | 2019-20 |
639 | Satyavati Gupta | -- |
Rs. 50,000.00
50 Thou+ |
000034 Bank of Baroda | Y | 2019-20 |
640 | Satish Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 246457 Syndicate Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
641 | S.Gambhir Buildtech Pvt. Ltd. | Rama Park Mohan Garden Delhi |
Rs. 50,000.00
50 Thou+ |
220810 Syndicate | Y | 2019-20 |
642 | Suresh Basappa Biradar | Vijayapura |
Rs. 50,000.00
50 Thou+ |
225199 SBI Vijayapura Cheque Date-25.03.2020 | Y | 2019-20 |
643 | Sultan Ali | 28/8 T/F Pratap Nagar Delhi-914 |
Rs. 50,000.00
50 Thou+ |
000214 Andhra | Y | 2019-20 |
644 | Satya Prakash & Bros | A-1 CC Colony Delhi | 009246 HDFC Bank | Y | 2019-20 | |
645 | Sachin Kr Aggarwal | A-22 Opp Preet Vihar Nirman Vihar Shakarpur Delhi |
Rs. 50,000.00
50 Thou+ |
000347 Bob | Y | 2019-20 |
646 | Satish Kr Jindal | F-6 Milap Nagar Uttam Ngr Delhi |
Rs. 50,000.00
50 Thou+ |
000102 BOB | Y | 2019-20 |
647 | S. Gangaderan | No 8 Kannan Sreet Srinivasa Nagar Peerkankaranai Chennai-600063 |
Rs. 50,000.00
50 Thou+ |
950160 Indian Bank Jpettaiekanampe 16.10.2019 | Y | 2019-20 |
648 | Shyam Vihari Jayshwal | -- |
Rs. 50,000.00
50 Thou+ |
573609 SBI | N | 2019-20 |
649 | Sahnai Construction | -- |
Rs. 50,000.00
50 Thou+ |
000903 Bank of Baroda | N | 2019-20 |
650 | Sauchit Malhotra | Kg -3\138 Vikaspuri Delhi |
Rs. 50,000.00
50 Thou+ |
052804 Standard chartered | Y | 2019-20 |
651 | Sakshi Infracon | Add Off Sg Highway Behind Gurudwara Behind Patel Park Bodakdev Ahmedabad | 001508 Hdfc Bank m Complex Vasna Ah Cheque Date- 15-01-2020 | Y | 2019-20 | |
652 | Shivam Tripathi | -- |
Rs. 50,000.00
50 Thou+ |
56373 Central Bank | Y | 2019-20 |
653 | Saud And Brithers | -- |
Rs. 50,000.00
50 Thou+ |
5854 Bank of Baroda | N | 2019-20 |
654 | Shivam Gupta | -- |
Rs. 50,000.00
50 Thou+ |
47789 Central Bank | Y | 2019-20 |
655 | Sreema Pvt. ltd. | 10/44-1 Kovindhanvilai Road Erumbukadu & PO-629004 |
Rs. 50,000.00
50 Thou+ |
619253 Canara Bank 25.08.2019 | Y | 2019-20 |
656 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000118 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
657 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000116 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
658 | Subramanian Krishnan | No 62/26T LNP Agragaram Simmakkal Madurai-625001 | IMPS | Y | 2019-20 | |
659 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000117 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
660 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000114 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
661 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000115 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
662 | Shakti Plastic | -- |
Rs. 50,000.00
50 Thou+ |
046917 NKGSB Bank | Y | 2019-20 |
663 | Sanjeev Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000169 Kotak Mahindra Bank 246 Sco 12-1 KarnalCheque Date- 25-04-2019 | N | 2019-20 |
664 | Stellar Leisre Worl Dllp | C-3\8 Ashok Vihar -2 Delhi |
Rs. 50,000.00
50 Thou+ |
336788UNION | Y | 2019-20 |
665 | Shivani Srivastava | -- | 406896 SBI | Y | 2019-20 | |
666 | Suraj Singh | -- |
Rs. 50,000.00
50 Thou+ |
972550 PNB | Y | 2019-20 |
667 | Suraj Singh | -- |
Rs. 50,000.00
50 Thou+ |
972551 PNB | Y | 2019-20 |
668 | Sumesh Srivastava | -- |
Rs. 50,000.00
50 Thou+ |
2636 Andhra Bank | Y | 2019-20 |
669 | Shreeji Sharan Realtors | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | |
670 | S.K. Garg Construction Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
011547 ICICI Bank | Y | 2019-20 |
671 | Sultan Singh | -- |
Rs. 50,000.00
50 Thou+ |
53836 Bank of India | Y | 2019-20 |
672 | Subhash Sarkar | -- | 767466 SBI Cheque Date-05.07.2019 | N | 2019-20 | |
673 | Sankar Venkatensan | 12 Second Cross Street Brindhavan Puducherry |
Rs. 50,000.00
50 Thou+ |
000069 HDFC Bank | Y | 2019-20 |
674 | Suresh Kr Goel | 35 Rishabh Vihar Delhi |
Rs. 50,000.00
50 Thou+ |
316036 Axis | Y | 2019-20 |
675 | 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 |
676 | Sonia | -- |
Rs. 50,000.00
50 Thou+ |
6507 Axis Bank | Y | 2019-20 |
677 | 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 |
678 | Shivam Prerna Infrabuild | Prerna Rajvi Fp-558 Ioc Petrol Pump Acc Cross Road Naranpura Ahmedabad |
Rs. 50,000.00
50 Thou+ |
036775 Bank of Maharashtra Jodhpur Satelite Ahmedabad Cheque Date- 08-04-2019 | Y | 2019-20 |
679 | Sanjay Store | Ranjit Ngr Delhi | 000658 P& Sind | N | 2019-20 | |
680 | 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 |
681 | Sandeep | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 014595 Corporation Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
682 | Sahajanand Capital Buildtech Llp | Sola Road Ugati Lackview Flats Scincecity Road Ahmedabad |
Rs. 50,000.00
50 Thou+ |
000357 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
683 | 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 |
684 | Satish Kr Jindal | F-6 Milap Nagar Uttam Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
000102 Bob | Y | 2019-20 |
685 | 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 |
686 | Sher Mohd Bms | Punhana | Cheque 734766 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 | |
687 | Sudhir Verma | -- |
Rs. 50,000.00
50 Thou+ |
11182 Union Bank | Y | 2019-20 |
688 | Sona Cereal Producst P Ltd | 5588 Lahori Gate Naya Bazar Delhi |
Rs. 50,000.00
50 Thou+ |
007276 HDFC | Y | 2019-20 |
689 | Sai Medical Store | -- |
Rs. 50,000.00
50 Thou+ |
11731 Federal Bank | Y | 2019-20 |
690 | Shakuntla | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 477131 Yes Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
691 | Siyaram Developers | Nayagaon |
Rs. 50,000.00
50 Thou+ |
Cheque 942014 Corporation Bank Cheque Date- 06-04-19 | Y | 2019-20 |
692 | 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 |
693 | Sarvesh Satija | -- | Cheque 595010 Yes Bank Cheque Date- 17-04-2019 | Y | 2019-20 | |
694 | 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 |
695 | Sandeep Kumar Bhatti | -- |
Rs. 50,000.00
50 Thou+ |
SBI Canal Road Jammu | Y | 2019-20 |
696 | Save Environment Mgmt. Engg. Pvt. Ltd | Behind Karve Statue Kothrud Pune-411038 |
Rs. 50,000.00
50 Thou+ |
039253 DNS Bank Karve Statue Kothrud Cheque Date-04.04.2019 | N | 2019-20 |
697 | Sachin Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
000422 Bank of Baroda | Y | 2019-20 |
698 | Sachin Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
4464 Allahabad Bank | Y | 2019-20 |
699 | Sokin Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 246459 Syndicate Bank Cheque Date-23.05.2019 | Y | 2019-20 |
700 | Shashank Singh | -- | 001840 Axis Bank | Y | 2019-20 | |
701 | Subhash Chand | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000011 Hdfc Bank Radaur Cheque Date- 10-04-2019 | N | 2019-20 |
702 | 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 |
703 | S Kumar & Co. | -- |
Rs. 50,000.00
50 Thou+ |
377174 PNB | Y | 2019-20 |
704 | 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 |
705 | Sobaran Singh | -- |
Rs. 50,000.00
50 Thou+ |
5367 Corporation Bank | Y | 2019-20 |
706 | Sajjan Kumar Agrawal | C/o S.K. Gas Services Amarpali Building Bariatu Road Ranchi-834009 |
Rs. 50,000.00
50 Thou+ |
886443 | Y | 2019-20 |
707 | Srideo Singh | Sai Kripa Station Road Hatia Ranchi-834003 | 854009 | Y | 2019-20 | |
708 | Sanjay Singh Parihar | -- |
Rs. 50,000.00
50 Thou+ |
12184 Axis Bank | Y | 2019-20 |
709 | Satyendra Kumar Yadav | -- |
Rs. 50,000.00
50 Thou+ |
785102 PNB 20.04.2019 | Y | 2019-20 |
710 | Santosh Kumar Sahu | -- |
Rs. 50,000.00
50 Thou+ |
260617 PNB | Y | 2019-20 |
711 | Sanjay Sharma | 201-Raghumarg Alwar |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
712 | Sanjay Dubey | -- |
Rs. 50,000.00
50 Thou+ |
595020 PNB | Y | 2019-20 |
713 | Satish Poonia | 772 Janpath Ranisati Nagar Ajmer Road Jaipur |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
714 | Shiv Datt Yadav | Gurgaon | Cheque 001330 ICICI Bank Manesar Cheque Date- 22-04-2019 | N | 2019-20 | |
715 | Sarvodya Intra | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000024 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
716 | Sachin Yadav | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000025 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
717 | Singheshwari Indane Gas Service | -- |
Rs. 50,000.00
50 Thou+ |
14324 Allahabad Bank | N | 2019-20 |
718 | Swarupsingh Hajari | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | |
719 | Suresh Singh Rawat | Gram PO Muhami Vaya Gagwana Ajmer |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
720 | Shiv Gopal Singh | -- |
Rs. 50,000.00
50 Thou+ |
12137 Allahabad Bank | Y | 2019-20 |
721 | Shiv Gopal Singh | -- | 12138 Allahabad Bank | Y | 2019-20 | |
722 | Shiv Gopal Singh | -- |
Rs. 50,000.00
50 Thou+ |
12136 Allahabad Bank | Y | 2019-20 |
723 | Shiv Kumar | Asaf Ali Rd Delhi |
Rs. 50,000.00
50 Thou+ |
255555 Union | Y | 2019-20 |
724 | Shyam Sunder Suri | N-10 Kirti Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
733929 Indian Bank | Y | 2019-20 |
725 | Shankar Singh Rawat | K.M. Colony Sedda Road Mu. Byawar Ajmer |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
726 | Sanjay Gupta | A-9 Anand Vihar Uttan Nagar Delhi-59 |
Rs. 50,000.00
50 Thou+ |
054281 Axis | Y | 2019-20 |
727 | Surat Future Foundation Llp | School Zone 9 Shyam Kunj Krishna Vatika Society Near Meghna Park City Light Road Surat-395007 |
Rs. 50,000.00
50 Thou+ |
000072 Hdfc Bank Opp Rathi Palace Ring Road Surat-395002 Cheque Date- 11-06-2019 | Y | 2019-20 |
728 | Subhash Poonia | Word No 4 Anaj Mandi Surajgarh Jhunjhunu | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 | |
729 | Surendra Singh Rathore | Mu. Agaria Amer Rajsamand |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
730 | Sumit Choudhary | C-27 Shardulganj Bikaner |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
731 | Shobha Rani | Gram Jamalpur Sepau Dholpur |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
732 | Satyakam Rai | -- |
Rs. 50,000.00
50 Thou+ |
11029 Union Bank | N | 2019-20 |
733 | Saroj Devi | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 074917 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
734 | Santosh Bawari | Anupgard Shriganganagar |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
735 | Satya Pal Singh | Gs-21 Gali No.21 Saheed Bahagt Singh Colony Karawal Delhi | 032629 Allahabad | Y | 2019-20 | |
736 | Samaram Garasiya | Barli Pindwada Sirohi |
Rs. 50,000.00
50 Thou+ |
980807 SBI Vidhan Sabha 29.11.2019 | Y | 2019-20 |
737 | Shiv And Sons | -- |
Rs. 50,000.00
50 Thou+ |
7202 Kotak | Y | 2019-20 |
738 | Stellar Leisure World Llp | D-3/8 Ashok Vihar-2 Delhi |
Rs. 50,000.00
50 Thou+ |
336756 Union | Y | 2019-20 |
739 | Sumilon Polyester Ltd | Sreve. No 43 National Highway-8 Near Psl Ltd. Anjar Gujarat-370110 |
Rs. 50,000.00
50 Thou+ |
008016 Bank of Baroda Sufibaugh Surat-395003 | Y | 2019-20 |
740 | Shyam Nandan Singh | -- |
Rs. 40,000.00
40 Thou+ |
860893 SBI | N | 2019-20 |
741 | Subhash Chandra Jha | H.No.1 Radha Vihar Mukundpur Delhi |
Rs. 40,000.00
40 Thou+ |
818631 Pnb | Y | 2019-20 |
742 | Sudhakar | -- | 035616 04.04.2019 | Y | 2019-20 | |
743 | Shyam Singh | -- |
Rs. 40,000.00
40 Thou+ |
377936 PNB | N | 2019-20 |
744 | Sanjeev Saini | -- |
Rs. 40,000.00
40 Thou+ |
208886 Syndicate Bank 12.04.2019 | Y | 2019-20 |
745 | Sonu Kr Jha | Gali No.1 Radha Vihar Mukundpur Delhi |
Rs. 36,000.00
36 Thou+ |
306999 Pnb | Y | 2019-20 |
746 | Sultan Singh | -- |
Rs. 35,000.00
35 Thou+ |
293105 PNB | Y | 2019-20 |
747 | Shri Baldev Raj Sharma | -- |
Rs. 35,000.00
35 Thou+ |
480282 PNB | N | 2019-20 |
748 | Sar Infracon | "Samruddhi" 4Th Floor Near Makkaipul Nanpura Surat-395001 |
Rs. 34,691.00
34 Thou+ |
470280 State Bank of India Mahavir Chowk Nanpura Surat-395001 | Y | 2019-20 |
749 | Shakti Pratap Singh | -- | 17 Bank of Baroda | N | 2019-20 | |
750 | Sanajy Singh | -- |
Rs. 33,000.00
33 Thou+ |
45674 Union Bank | Y | 2019-20 |
751 | Sita Ram Kashyap | -- |
Rs. 31,500.00
31 Thou+ |
401938 Indian Bank | Y | 2019-20 |
752 | Surinder Dar | -- |
Rs. 31,400.00
31 Thou+ |
JK Bank Janipur Jammu Cheque Date-24.04.2019 | Y | 2019-20 |
753 | Shital | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 342024 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
754 | Sandhilal Sonkar | -- |
Rs. 31,000.00
31 Thou+ |
010959 United Bank of India | Y | 2019-20 |
755 | Sachin Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 770271 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
756 | Satender Jain | 7674 Chawri Bazar Delhi | 065752 Union | Y | 2019-20 | |
757 | Sunil Sehdev | E-63 Lajpata Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
067578 Allahabad | Y | 2019-20 |
758 | Suresh Arora | E-1 DDA Mkt Masjid Modh GK Delhi |
Rs. 31,000.00
31 Thou+ |
973870 | Y | 2019-20 |
759 | Shushila Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
129315 SBI | Y | 2019-20 |
760 | Satyavir Singh | Manwali Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000313 Kotak | Y | 2019-20 |
761 | Simla Medicos | Pocket C Mkt Mv Phase-2 Delhi |
Rs. 31,000.00
31 Thou+ |
000623 HDFC Bank | Y | 2019-20 |
762 | Surya Steel | Karkardooma Delhi |
Rs. 31,000.00
31 Thou+ |
000155 Kotak | Y | 2019-20 |
763 | Sh. Ashwani Kumar | -- | Cheque UCO Bank High Court | Y | 2019-20 | |
764 | Sh. Narendra Guleria | -- |
Rs. 31,000.00
31 Thou+ |
Cheque PNB | Y | 2019-20 |
765 | Sanjeev Kumar | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 945315 Punjab National Bank Karnal Cheque Date-16.05.2019 | N | 2019-20 |
766 | Sh. Desh Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
767 | Sh. Arvind Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
768 | Sumer Chand | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 725124 State Bank of India Raghuraj Cinema Hall Ghraunda Cheque Date- 25-04-2019 | Y | 2019-20 |
769 | Sudhir Bhatnagar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque H.P. State Co-Op Bank | Y | 2019-20 |
770 | Sh. Praveen Kumar | -- | Cheque PNB | Y | 2019-20 | |
771 | Sher Singh | -- |
Rs. 31,000.00
31 Thou+ |
236649 | Y | 2019-20 |
772 | Sh. Ajay Vaidya | -- |
Rs. 31,000.00
31 Thou+ |
Cheque SBI Kasumpti | Y | 2019-20 |
773 | Smt. Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheuqe | Y | 2019-20 |
774 | Sh. Himanshu Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Online Trf HDFC | Y | 2019-20 |
775 | Sethia Oil Industries | -- |
Rs. 31,000.00
31 Thou+ |
862321 SBI | N | 2019-20 |
776 | Sarbjeet Singh Ramesh Chand | Indri |
Rs. 31,000.00
31 Thou+ |
Cheque 000129 Kotak Mahindra Bank Cheque Date- 26-04-2019 | Y | 2019-20 |
777 | Shree Garment | Ix\1339 Subhash Rd Gandhi Nagar Delhi | 072440axis | Y | 2019-20 | |
778 | Santosh Thekedar | -- |
Rs. 31,000.00
31 Thou+ |
706709 Vijaya Bank | Y | 2019-20 |
779 | Saifi Buildwell India Pvt. Ltd. | J-3/137 Laxmi Nagar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
098346 Cbi | Y | 2019-20 |
780 | Sant Kirpa | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000177 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
781 | Shubham Stone Crusher | -- |
Rs. 31,000.00
31 Thou+ |
576743 Corporation Bank | N | 2019-20 |
782 | Subhash Pal | -- |
Rs. 31,000.00
31 Thou+ |
858839 SBI | N | 2019-20 |
783 | Satya Pal Singh | -- |
Rs. 30,000.00
30 Thou+ |
80978 SBI 15.05.2019 | Y | 2019-20 |
784 | Sharda Prasad | -- | 5098 Allahabad Bank | Y | 2019-20 | |
785 | Soma Devi | D-111 Laxmi Nagar Delhi-92 |
Rs. 30,000.00
30 Thou+ |
194810 OBC | Y | 2019-20 |
786 | Sanjay Madhotra | D-111 Laxmi Nagar Delhi-92 |
Rs. 30,000.00
30 Thou+ |
004330 Axis | Y | 2019-20 |
787 | System Electronics | B-5 Lajpat Nagar Delhi |
Rs. 30,000.00
30 Thou+ |
893266 Indian Bank | Y | 2019-20 |
788 | Sarita Devi | -- |
Rs. 30,000.00
30 Thou+ |
029219 Central Bank | Y | 2019-20 |
789 | Shiv Narain Singh | -- |
Rs. 30,000.00
30 Thou+ |
718745 PNB | Y | 2019-20 |
790 | Suman Rao | -- |
Rs. 30,000.00
30 Thou+ |
687619 PNB | Y | 2019-20 |
791 | Sanjay Kaushik | N-27 Aw-17 Sainik Farm Nd | 255053 Union Bank | Y | 2019-20 | |
792 | Sardar Patel Mahavidhaylay | -- |
Rs. 28,000.00
28 Thou+ |
346 Bank of India | N | 2019-20 |
793 | Shanti Guest House | -- |
Rs. 27,000.00
27 Thou+ |
981104 PNB | Y | 2019-20 |
794 | Shiv Shankar Yadav | -- |
Rs. 27,000.00
27 Thou+ |
19334 Union Bank | Y | 2019-20 |
795 | Sunil Paswan | -- |
Rs. 27,000.00
27 Thou+ |
370998 SBI | Y | 2019-20 |
796 | Sagar Bhade | 404 Shivsmruti 2 K Raheja Complex Balkum Thane-400608 |
Rs. 25,300.00
25 Thou+ |
824415 Canara Bank Louiswadi Thane Cheque Date-08.05.2019 | Y | 2019-20 |
797 | Sunita Singhal | 51/A/1 Sara New Delhi-110016 |
Rs. 25,100.00
25 Thou+ |
079279 Union Bank | Y | 2019-20 |
798 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi | 000056 P & Sind | Y | 2019-20 | |
799 | Shiv Contractor | -- |
Rs. 25,000.00
25 Thou+ |
698885 SBI 15.05.2019 | Y | 2019-20 |
800 | Sanjay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 249060 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |