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 |
---|---|---|---|---|---|---|
3201 | Sanjeev Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
57876 Axis Bank | Y | 2019-20 |
3202 | Shiv Prakash Singh | -- |
Rs. 51,000.00
51 Thou+ |
000032 HDFC Bank | Y | 2019-20 |
3203 | Nikhil | C-A\6 Jankapuri Delhi |
Rs. 51,000.00
51 Thou+ |
050695 BOI | Y | 2019-20 |
3204 | Ram Mehar | Safidon |
Rs. 51,000.00
51 Thou+ |
Cheque 000008 HDFC Bank M G Road Saffidon Cheque Date-17.05.2019 | N | 2019-20 |
3205 | Sishil Rana | -- |
Rs. 51,000.00
51 Thou+ |
000002 Punjab & Sindh Bank | N | 2019-20 |
3206 | Jyoti Mittal | 3\D-17 340-41 Rohini Delhi | 000017 kotak | Y | 2019-20 | |
3207 | Ekta Sharma | Panipat |
Rs. 51,000.00
51 Thou+ |
DD 000793 HDFC Bank Sec 13 Panipat Cheque Date-17.05.2019 | N | 2019-20 |
3208 | Amarjit Singh | -- |
Rs. 51,000.00
51 Thou+ |
000076 HDFC Bank | Y | 2019-20 |
3209 | Sanjeev Kumar | -- |
Rs. 51,000.00
51 Thou+ |
783550 | Y | 2019-20 |
3210 | Pardeep Dayma | Kadarpur |
Rs. 51,000.00
51 Thou+ |
Cheque 428415 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
3211 | Shri Balaji Enterprises | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 741067 State Bank of India Sector 12 Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
3212 | Badaloo Ram Shukla | -- |
Rs. 51,000.00
51 Thou+ |
12434 Allahabad Bank | Y | 2019-20 |
3213 | Daya Ram Lohia | Ward 5 Sohna | Cheque 476462 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 | |
3214 | Goyama Yran Traders | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 000224 HDFC Bank G.T. Road Panipat Cheque Date-18.05.2019 | N | 2019-20 |
3215 | Nk Metals | 992 Bhola Nath Ngr Shd Delhi |
Rs. 51,000.00
51 Thou+ |
000315Hdfc Bank | Y | 2019-20 |
3216 | Aashiyana Roling Mills Ltd | Kerala Gidc At. Kerala Taluka Bavla Dist. Ahmedabad |
Rs. 51,000.00
51 Thou+ |
180064 Yes Bank C. G. Road Ahmedabad-380009 | Y | 2019-20 |
3217 | Rd Traders | 9\582 Subhash Rd Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000444 hdfc | Y | 2019-20 |
3218 | Ss Sales | 9\492 Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000127 DCB | Y | 2019-20 |
3219 | Navratna Organic And Developers Pvt Ltd | "Kaycrest". 2Nd Floor Opp. Gujarat Gas Co. C. G. Road Ahmedabad-380006 |
Rs. 51,000.00
51 Thou+ |
104859 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 06-03-2020 | Y | 2019-20 |
3220 | Ajay Kumar | Model Town Rohtak | Cheque 000036 Hdfc Bank Model Town Rohtak Cheque Date- 26-04-2019 | Y | 2019-20 | |
3221 | Mansuriya Deen | -- |
Rs. 51,000.00
51 Thou+ |
000019 UCO Bank | N | 2019-20 |
3222 | Jagdish Nehra | Sirsa |
Rs. 51,000.00
51 Thou+ |
Cheque 000075 HDFC Bank Janta Bhawan Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
3223 | Anuradha Garments | -- |
Rs. 51,000.00
51 Thou+ |
666526 SBI | Y | 2019-20 |
3224 | Ramavtar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 002289 Oriental Bank of Commerce Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
3225 | Rajkumar S/O Dhanpat | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 082610 Corporation Bank Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
3226 | Brajesh Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000039 HDFC Bank 16.04.2019 | Y | 2019-20 |
3227 | Manoj Goel | -- | Cheque 191389 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 | |
3228 | Sri Pankaj Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
868642 SBI 16.04.2019 | Y | 2019-20 |
3229 | Ring Impex Pvt. Ltd. | 429/3 Pathan Pura Shd Delhi |
Rs. 51,000.00
51 Thou+ |
261755 Yes | Y | 2019-20 |
3230 | Vikash Aryan Store | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 345421 State Bank of India Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
3231 | Sri Bhavesh Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
36446 Allahabad Bank 16.04.2019 | Y | 2019-20 |
3232 | Pritidevi | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 773143 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 |
3233 | Sri Rajiv Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000013 HDFC Bank 16.04.2019 | Y | 2019-20 |
3234 | Maa Sharda Enterprises | -- | 87678 J & K Bank 16.04.2019 | N | 2019-20 | |
3235 | Neeraj Bora | -- |
Rs. 51,000.00
51 Thou+ |
829464 Union Bank | Y | 2019-20 |
3236 | Seema Tripathy | 9D Oberai Appartment civil line Delhi-54 |
Rs. 51,000.00
51 Thou+ |
000128 Kotak Mahindra Bank B-3/63 Ground Floor Janakpuri New Delhi | Y | 2019-20 |
3237 | BJP Best Kamgar Sangh | -- |
Rs. 51,000.00
51 Thou+ |
162802 Bank of Maharashtra B S Road Dadar Cheque Date-21.09.2019 | N | 2019-20 |
3238 | Aditya Builders | -- |
Rs. 51,000.00
51 Thou+ |
90744 J & K Bank 16.04.2019 | N | 2019-20 |
3239 | Saddam | -- |
Rs. 51,000.00
51 Thou+ |
008693 Axis Bank | Y | 2019-20 |
3240 | Mithlesh Kr. | Tripathy oberai appartment civil line Delhi-54 |
Rs. 51,000.00
51 Thou+ |
000477 Kotak Mahindra Bank B-3/63 Ground Floor Janakpuri New Delhi | Y | 2019-20 |
3241 | Vinay Kr | Ae -65 Top Flr Shalimar Bagh Delhi | 269039 PNB | Y | 2019-20 | |
3242 | Santosh K Singh | -- |
Rs. 51,000.00
51 Thou+ |
52975 Bank of Maharashtra 16.04.2019 | Y | 2019-20 |
3243 | Priyanka Singh Rawat | -- |
Rs. 51,000.00
51 Thou+ |
999718 SBI | Y | 2019-20 |
3244 | Hanumat Associats | -- |
Rs. 51,000.00
51 Thou+ |
12613 Union Bank 16.04.2019 | N | 2019-20 |
3245 | Kartikeya Paper | -- |
Rs. 51,000.00
51 Thou+ |
2730 Kotak 16.04.2019 | Y | 2019-20 |
3246 | Brij Lal & Apoorav | -- |
Rs. 51,000.00
51 Thou+ |
15054 Union Bank | Y | 2019-20 |
3247 | Pushp Lata Ji | -- |
Rs. 51,000.00
51 Thou+ |
744210 Indian Overseas Bank 16.04.2019 | Y | 2019-20 |
3248 | S N Associates | 493/21 Satyagrach Chhavni Society Opp Isro Satellite Ahmedabad-380015 | 002167 Bank of Baroda Vastrapur Ahmedabad-15 Date.17-04-2019 | Y | 2019-20 | |
3249 | -- |
Rs. 51,000.00
51 Thou+ |
693103 Indsind Bank | N | 2019-20 | |
3250 | Govind | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000050 Hdfc Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 |
3251 | G.S. Bandari | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 734341 Punjab National Bank Sec 7 Urban Estate Karnal Cheque Date-22.05.2019 | N | 2019-20 |
3252 | Sandeep Walia | A-1\20B Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000026HDFC | Y | 2019-20 |
3253 | Dev Raj Rangwala | 305 Dlf Towers Shivaji Marg. Moti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
006438KOTAK MAHINDRA | Y | 2019-20 |
3254 | JM Corner | Jangali Maharaj Road Pune-411004 |
Rs. 51,000.00
51 Thou+ |
040065 Janseva Bank Branch Aundh Pune Cheque Date-09.04.2019 | N | 2019-20 |
3255 | Satyenra Kumar Tiwari | -- | 32261 PNB | Y | 2019-20 | |
3256 | Maharaja Banquet | Block A-1 H No -20A Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
069219 Axis | Y | 2019-20 |
3257 | Chetana Sachin Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
167237 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 |
3258 | Subodh Kumar Mishra | -- |
Rs. 51,000.00
51 Thou+ |
437955 SBI | Y | 2019-20 |
3259 | Wayal Rupali Chandrakant | Cosmos House Shaniwar Peth Pune-411030 |
Rs. 51,000.00
51 Thou+ |
230537 Cosmos Bank House Shaniwar Peth Pune Cheque Date-09.04.2019 | Y | 2019-20 |
3260 | Shivnath Verma | -- |
Rs. 51,000.00
51 Thou+ |
686236 SBI | Y | 2019-20 |
3261 | Neeraj Kr Arora | 178 M11\2 Mehrauli Yogmaya Appt Delhi |
Rs. 51,000.00
51 Thou+ |
207754PNB | Y | 2019-20 |
3262 | 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 | |
3263 | Ranjeet Bahadur | -- |
Rs. 51,000.00
51 Thou+ |
188970 Indian Bank | N | 2019-20 |
3264 | Harsh Julka | Navrang Colony Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
000958 Bob | Y | 2019-20 |
3265 | Radha Hosiery | 9\468 Subhash Rd Gandi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
820582PNB | Y | 2019-20 |
3266 | Madan Lal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 177855 State Bank of India Sonipat Cheque Date- 18-04-2019 | N | 2019-20 |
3267 | Mahalaxmi Agencies | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 001806 Bank of Baroda Nehru Ground Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
3268 | Savita Tanwar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010408 Axis Bank Tigaon Road Ballabgarh Cheque Date- 26-04-2019 | N | 2019-20 |
3269 | Sunrise Construction | Shukrawar Peth Pune-411002 | 294812 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 | |
3270 | Nirmal Bansal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 018511 ICICI Bank Sec-15 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
3271 | -- |
Rs. 51,000.00
51 Thou+ |
012110 Hadoli | N | 2019-20 | |
3272 | 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 |
3273 | Tek Chand | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 020078 Dena Bank Balabgarh Cheque Date- 26-04-2019 | Y | 2019-20 |
3274 | Ajay Pandurang Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
079136 Central Bank Tilak Road Swargat Cheque Date-09.04.2019 | Y | 2019-20 |
3275 | Babu Lal Manager | Gram Lagatpur Post Jatwara Th. Laxmangarh Alwar |
Rs. 51,000.00
51 Thou+ |
125673 Boroda Rajashtan Khaetriya Bramin Bank Laxmangarh Alwar 02.04.2019 | Y | 2019-20 |
3276 | Amarendra Kumar | -- | 64538 Corporation Bank | Y | 2019-20 | |
3277 | Anil Nagpal | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000359 kotak | Y | 2019-20 |
3278 | Kailash Chand | Gram Post Sikrai Dausa |
Rs. 51,000.00
51 Thou+ |
387373 Axis Bank Sanganer Jaipur 02.04.2019 | Y | 2019-20 |
3279 | Anil Nagpal | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000360 kotak | Y | 2019-20 |
3280 | Kasturi Choudhary | Barmer |
Rs. 51,000.00
51 Thou+ |
944056 SBI PBB New Delhi 03.04.2019 | Y | 2019-20 |
3281 | Vishwadeep Singh | -- |
Rs. 51,000.00
51 Thou+ |
283973 Canara Bank | Y | 2019-20 |
3282 | Narayan Lal Bairwa | Gram Post Gardugbi Post Ralawta. Th. Baswan Dausa |
Rs. 51,000.00
51 Thou+ |
357120 UCO Bank Bariyal Kalan 17.05.2019 | Y | 2019-20 |
3283 | Balveer Vishnoi | VPO Mainwlhanumagarh | 064061 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 | |
3284 | Rajesh Kumar (Vijendra Aggaarwal) | -- |
Rs. 51,000.00
51 Thou+ |
99585 SBI | Y | 2019-20 |
3285 | Mahabir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 161057 Oriental Bank of Commerce Sec-16 Daultabad Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
3286 | Vishal Singh | TB Hanumangarh |
Rs. 51,000.00
51 Thou+ |
447776 SBI Sriganganagar Hanumangarh 06.06.2019 | Y | 2019-20 |
3287 | Prince Wear | 180 Shiv Street Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
267107OBC | Y | 2019-20 |
3288 | Mahendra Singh | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
056762 OBC Anaj Mandi Hanumangarh 06.06.2019 | Y | 2019-20 |
3289 | Viond Kr Gupta | Kirti Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000542 Hdfc | Y | 2019-20 |
3290 | Ram Kumar Mehata | C-137 Talmandi Kota | 421898 Corporation Bank Kota 13.06.2019 | Y | 2019-20 | |
3291 | Rajendra Kumar Mathuria | -- |
Rs. 51,000.00
51 Thou+ |
000098 HDFC Bank | Y | 2019-20 |
3292 | Murlidhar Joshi | Bhilwara |
Rs. 51,000.00
51 Thou+ |
000144 PSB Bhilwara 03.07.2019 | Y | 2019-20 |
3293 | Food Studio | 2624 3rd Flr Hudsone Lane Delhi |
Rs. 51,000.00
51 Thou+ |
003337 Axis | Y | 2019-20 |
3294 | Ratan Lal Jaldhari | Vrandavan Mishtan Bhandar Fatehpur Gate Sikar |
Rs. 51,000.00
51 Thou+ |
560440 PNB Kotwali Road Sikar 04.11.2019 | Y | 2019-20 |
3295 | Rbs Infrastructure Group | -- |
Rs. 51,000.00
51 Thou+ |
000343 HDFC Bank | Y | 2019-20 |
3296 | Anirudh Infratech Pvt. Ltd. | B-1401 M2K Azadpur Delhi |
Rs. 51,000.00
51 Thou+ |
966396 Corporation | Y | 2019-20 |
3297 | Jitendra Kumar Gothwal | 108-Khatri Ka Bag Ranthambor Road Sawai Madhopur | 887643 SBI Vidhan Sabham 02.12.2019 | Y | 2019-20 | |
3298 | Ganga Plastic Industries | 69/6A Nzf Rd Industrial Area Delhi |
Rs. 51,000.00
51 Thou+ |
281485 Union | Y | 2019-20 |
3299 | Mojika Real Estate & Developer Pvt. Ltd. | Lalkothi Scheme Jaipur |
Rs. 51,000.00
51 Thou+ |
019365 ICICI Bank Jaipur Sahkar Marg 17.12.2019 | Y | 2019-20 |
3300 | Satish Kumar | H.No.430 Deepali Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
125605 Idbi Bank | Y | 2019-20 |
3301 | Shiv Ratan Sharma | Lunkaransar |
Rs. 51,000.00
51 Thou+ |
843941 SBI Kaloo Bikaner 05.02.2020 | Y | 2019-20 |
3302 | Pramod Singhal | -- |
Rs. 51,000.00
51 Thou+ |
044162 Central Bank | Y | 2019-20 |
3303 | Mahaveer Ranka | Sarkari Hospital Ke Piche New Lan Ganga Shahar |
Rs. 51,000.00
51 Thou+ |
134038 PNB Rani Bazar Bikaner 11.02.2020 | Y | 2019-20 |
3304 | Shyam Sunder Dargar | Ajmer Road Kishangarh | 000081 HDFC Bank Circuit House Kishangarh 14.02.2020 | Y | 2019-20 | |
3305 | Mukut Bihari Lal Malpani | Kishangarh Ajmer |
Rs. 51,000.00
51 Thou+ |
000137 BOB Kishangarh Ajmer 14.02.2020 | Y | 2019-20 |
3306 | Bajrang Raghani | Bikaner |
Rs. 51,000.00
51 Thou+ |
951449 SBI kaloo Bikaner 15.02.2020 | Y | 2019-20 |
3307 | Mohd Sadam | -- |
Rs. 51,000.00
51 Thou+ |
8695 Axis Bank | N | 2019-20 |
3308 | Ram Lakhan Singh | -- |
Rs. 51,000.00
51 Thou+ |
503200 SBI | N | 2019-20 |
3309 | Sneh Kant Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
885703 PNB | Y | 2019-20 |
3310 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 027334 Cheque Date- 26-04-2019 | N | 2019-20 | |
3311 | Rakesh Kumar Sharma | -- | 094360 Syndicate Bank | Y | 2019-20 | |
3312 | Babulal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 237922 Corporation Bank Rewari Cheque Date-31.05.2019 | Y | 2019-20 |
3313 | Mohit Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
545125 Corporation Bank | Y | 2019-20 |
3314 | Dg Enterprise | Q-60 Budh Bazar Mohan Garden Gali No.4 Delhi |
Rs. 51,000.00
51 Thou+ |
133784 ICICI | Y | 2019-20 |
3315 | 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 |
3316 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000605 Cheque Date-11.06.2019 | N | 2019-20 | |
3317 | Preekshat Bhasin | Sainik Vihar Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
000383 HDFC | Y | 2019-20 |
3318 | Pardeep Kumar | -- | Cheque 000054 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
3319 | Sunita Singh | -- |
Rs. 51,000.00
51 Thou+ |
221194 Corporation Bank | Y | 2019-20 |
3320 | Lallu Sahu | -- |
Rs. 51,000.00
51 Thou+ |
380486 Yes Bank | Y | 2019-20 |
3321 | Dhirendra Kr Singh | Cp Delhi |
Rs. 51,000.00
51 Thou+ |
891948 PNB | Y | 2019-20 |
3322 | Sagar Tea Spice | Bhiwani |
Rs. 51,000.00
51 Thou+ |
Cheque 000149 Bank of Baroda Biwani Cheque Date- 30-04-2019 | N | 2019-20 |
3323 | Ajaypal Singh | -- |
Rs. 51,000.00
51 Thou+ |
468677 Allahabad Bank | Y | 2019-20 |
3324 | Lakhvinder Singh | Rohini Delhi |
Rs. 51,000.00
51 Thou+ |
411972 Canara | Y | 2019-20 |
3325 | -- | Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | ||
3326 | Lakhan Constaction | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000292 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
3327 | Kamal Pandey | -- |
Rs. 51,000.00
51 Thou+ |
244002 Syndicate Bank | Y | 2019-20 |
3328 | Abhimanyu Singh Chandel | -- |
Rs. 51,000.00
51 Thou+ |
964481 SBI | Y | 2019-20 |
3329 | Chandra Lekha Singh | -- |
Rs. 51,000.00
51 Thou+ |
180358 Indian Overseas Bank | Y | 2019-20 |
3330 | Angel Infra | Block No. 39 Final Plot No. 127 Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
289218 The Varachha Co-Operative Bank Ltd Abhishek Residency-3 Nr. Sudama Chowk Surat-394101 Cheque Date- 10-04-2019 | Y | 2019-20 |
3331 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
3332 | Sanjay Kumar Trivedi | -- | 138543 Yes Bank | Y | 2019-20 | |
3333 | 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 |
3334 | Jagdish Yadav | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 001937 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
3335 | Rakesh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
773465 Allahabad Bank | Y | 2019-20 |
3336 | 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 |
3337 | Suresh Chandra Gupta | -- |
Rs. 51,000.00
51 Thou+ |
988076 Bank of Baroda | Y | 2019-20 |
3338 | Unique Construction | Bhatar Arcade Bhatar Char Rasta Surat |
Rs. 51,000.00
51 Thou+ |
015219 Dena Bank Bhatar Road Surat-395001 Cheque Date- 15-04-2019 | Y | 2019-20 |
3339 | Shivdatt Tiwari | -- | 138544 Yes Bank | Y | 2019-20 | |
3340 | Chinranji Lal Gupta & Sons Pvt Ltd | Block C 4 A Mig Flat No 32 A Janakpuri Delhi |
Rs. 51,000.00
51 Thou+ |
SBI | Y | 2019-20 |
3341 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
694491 Uco | Y | 2019-20 |
3342 | Krishan Lal Taneja | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000004 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
3343 | Kamrool Hasan | -- |
Rs. 51,000.00
51 Thou+ |
362389 PNB | Y | 2019-20 |
3344 | Bhateri | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010127 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
3345 | Pankaj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
19224 Central Bank | Y | 2019-20 |
3346 | Narender Kr | Rz-11 1st Floor Gali No-3 Delhi | 790467 Axis | Y | 2019-20 | |
3347 | Acresninches P Ltd. | Hari Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
304134 PNB | Y | 2019-20 |
3348 | 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 |
3349 | Shalabh Main Tripathi | -- |
Rs. 51,000.00
51 Thou+ |
10 | N | 2019-20 |
3350 | Ramkrishna Chatrapati Patil | Savita At Ansur Dive Ansur Bhiwandi Thane |
Rs. 51,000.00
51 Thou+ |
00006 Thane Bharat Sahakari Bank Shivainagar Thane Cheque Date-19.08.2019 | Y | 2019-20 |
3351 | Jsp Rathor | -- |
Rs. 51,000.00
51 Thou+ |
280371 SBI | N | 2019-20 |
3352 | M D Constructions | -- |
Rs. 51,000.00
51 Thou+ |
777807 Syndicate Bank | Y | 2019-20 |
3353 | Oriental Steels | -- | 082913 Bank of India | Y | 2019-20 | |
3354 | Mehta Farm Banquet Hall | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000169 Hdfc Bank Ram Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
3355 | Macrotech Developers Ltd | 412 Vardhaman Chambers 4th Floor Cawasji Patel Road. Fort Mumbai-400001 |
Rs. 51,000.00
51 Thou+ |
218498 Kotak Mahindra Bank Mumbai Cheque Date-10.02.2020 | Y | 2019-20 |
3356 | Hardeep Singh (Gurunanak Hospital) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000209 Kotak Mahindra Bank Sec 12-1 Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
3357 | Nman Developers | Bibwewadi Pune-411037 |
Rs. 51,000.00
51 Thou+ |
748845 Laxmi Coop Bank Ltd Estate Satara Road Pune Cheque Date-20.04.2019 | N | 2019-20 |
3358 | Ramesh Dwivedi | -- |
Rs. 51,000.00
51 Thou+ |
528956 SBI | Y | 2019-20 |
3359 | Ramgopal Pappu Lodhi | -- |
Rs. 51,000.00
51 Thou+ |
514280 SBI | Y | 2019-20 |
3360 | Sita Ram Jain | 229 Tarun Enclave Pitampura Delhi | 033262 Indian | Y | 2019-20 | |
3361 | Aanand Shukla | -- |
Rs. 51,000.00
51 Thou+ |
52478 Axis Bank | Y | 2019-20 |
3362 | Shri Kumar Maheshwari | Plot No-17 Patparganj Ind Area Delhi |
Rs. 51,000.00
51 Thou+ |
652049 Corporation | Y | 2019-20 |
3363 | Poonam Industries | karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 001322 Bank of Baroda Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
3364 | Dharamvir | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 070908 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
3365 | Mahesh Distributers | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002341 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
3366 | Raj Karan | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 002659 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
3367 | Unik Bazar | -- | 45817 OBC | Y | 2019-20 | |
3368 | Prem Kumar | A-55 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
234562 Obc | Y | 2019-20 |
3369 | Kantilal Shivlal Amrutia | 12 Pavan Complex Sanara Road Morbi |
Rs. 51,000.00
51 Thou+ |
006231 Saurashtra Gramin Bank Morbi Cheque Date- 08-07-2019 | Y | 2019-20 |
3370 | Wh Smith Memorial School | -- |
Rs. 51,000.00
51 Thou+ |
70253 Bank of India | Y | 2019-20 |
3371 | Jagdish Kumar Anand | -- |
Rs. 51,000.00
51 Thou+ |
00104 HDFC Bank | Y | 2019-20 |
3372 | Ahp Constructions | C-2/9 Vashisht Park Delhi |
Rs. 51,000.00
51 Thou+ |
204420 Axis | Y | 2019-20 |
3373 | Ravinder Chawla (J L Chawla Intl.) | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 004955 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
3374 | Nakoda Plast Industries | -- | 996527 | Y | 2019-20 | |
3375 | Mahender | -- |
Rs. 51,000.00
51 Thou+ |
490319 SBI | Y | 2019-20 |
3376 | Girish Chandra | Rz-L-94 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
000192 Bob | Y | 2019-20 |
3377 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 075742 Cheque Date- 02-05-2019 | N | 2019-20 | |
3378 | Rajendra Singh | -- |
Rs. 51,000.00
51 Thou+ |
74779 Canara Bank | N | 2019-20 |
3379 | Vinod Kumar Pandey | -- |
Rs. 51,000.00
51 Thou+ |
00004 Andhra Bank 15.05.2019 | Y | 2019-20 |
3380 | Rajesh Kumar Tarkeshwar Prasad | -- |
Rs. 51,000.00
51 Thou+ |
433941 SBI | N | 2019-20 |
3381 | Glaze Trading India P ltd. | A-1/175 Main Nzf Rs Janakpuri Delhi | 904170 Axis | Y | 2019-20 | |
3382 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 183214 Central Bank of india Cheque Date-14.06.2019 | N | 2019-20 | |
3383 | Shiva Fianance Company | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 026555 Bank of Maharashtra G T Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
3384 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-183215 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
3385 | Ram Lal Ji Sharma | Chomu Jaipur |
Rs. 50,000.00
50 Thou+ |
RTGS Jaipur 16.03.2020 | Y | 2019-20 |
3386 | Suresh Chauhan | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 123918 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
3387 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 598962 Cheque Date-15.06.2019 | N | 2019-20 | |
3388 | Patel Kenwood Pvt Ltd | Plot 100 To 103 Timber Market Gidc Ankleshwar | 205077 The Kalupur Commercial Co-Op Bank Gidc Ankleshwar-393002 | Y | 2019-20 | |
3389 | Manish Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 150364 Union Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
3390 | Yogesh | -- |
Rs. 50,000.00
50 Thou+ |
19926 Vijaya Bank | N | 2019-20 |
3391 | Subhash Mohata | -- |
Rs. 50,000.00
50 Thou+ |
871082 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
3392 | Rajiv Shukla | -- |
Rs. 50,000.00
50 Thou+ |
13944 Allahabad Bank | N | 2019-20 |
3393 | Susheel Katiyaar | -- |
Rs. 50,000.00
50 Thou+ |
542019 SBI | Y | 2019-20 |
3394 | Virat Fabrication | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 249321 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
3395 | Gagandeep Malhotra | Karnal | Cheque 000009 HDFC Bank Lajpat Nagar Jalandhar Cheque Date-21.06.2019 | Y | 2019-20 | |
3396 | Deepak Saini | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 284518 Yes Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
3397 | Neetu gera | 115 Ram Nagar Krishna Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
000023 Hdfc | Y | 2019-20 |
3398 | Fnp Weddings | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 307385 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
3399 | Vinayak Pandurang Mukund | -- |
Rs. 50,000.00
50 Thou+ |
968846 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
3400 | Suresh Kr Gupta | 1/6991 Shivaji Park Shd. Delhi |
Rs. 50,000.00
50 Thou+ |
001736 Boi | Y | 2019-20 |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.