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 |
---|---|---|---|---|---|---|
4601 | Autoscale Techno Legal Consultancy P Ltd | 117 Devpark Complex Behind Lal Bunglow Ellisbridge Ahmedabad |
Rs. 25,000.00
25 Thou+ |
0000018 Hdfc Bank Jodhpur Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
4602 | Link Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
95811 Bank of Maharashtra | N | 2019-20 |
4603 | Mahaveer Singh | -- |
Rs. 25,000.00
25 Thou+ |
651996 PNB | N | 2019-20 |
4604 | Abdul Jubbar | Kota Khanla |
Rs. 25,000.00
25 Thou+ |
Cheque 344895 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
4605 | Nishant Electrical | -- |
Rs. 25,000.00
25 Thou+ |
154300 Bank of Maharashtra | N | 2019-20 |
4606 | Notion Associates | 2 Ambar Society Opp. Kameshawar School Satllite Ahmedabad-380015 | 025520 Icici Bank Bodakdev Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 | |
4607 | Hukum Chand | Garnawat |
Rs. 25,000.00
25 Thou+ |
Cheque 367307 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
4608 | Sonu Electrical | -- |
Rs. 25,000.00
25 Thou+ |
15925 Bank of Maharashtra | N | 2019-20 |
4609 | Pankaj Kumar | -- |
Rs. 25,000.00
25 Thou+ |
000024 Punjab & Sindh Bank | Y | 2019-20 |
4610 | Sunil Singh | -- |
Rs. 25,000.00
25 Thou+ |
698977 Baroda UP Gramin Bank | N | 2019-20 |
4611 | Ajij | Chilawali |
Rs. 25,000.00
25 Thou+ |
Cheque 395426 Syndicate Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
4612 | Trisha Engineering | -- |
Rs. 25,000.00
25 Thou+ |
53973 Bank of Maharashtra | N | 2019-20 |
4613 | Rakesh Kumar | -- | 281945 DCB | Y | 2019-20 | |
4614 | Eno Venture | -- |
Rs. 25,000.00
25 Thou+ |
443318 State Bank of India | N | 2019-20 |
4615 | Balaji Associator | -- |
Rs. 25,000.00
25 Thou+ |
23802 Bank of Maharashtra | N | 2019-20 |
4616 | Rahul Construction | -- |
Rs. 25,000.00
25 Thou+ |
129622 Bank of Maharashtra | N | 2019-20 |
4617 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 603522 Cheque Date- 06-04-2019 | N | 2019-20 | |
4618 | Anil Electrical and Sons | -- |
Rs. 25,000.00
25 Thou+ |
172532 Bank of Maharashtra | N | 2019-20 |
4619 | Pankaj Kumar Shukla | -- |
Rs. 25,000.00
25 Thou+ |
076537 PNB | Y | 2019-20 |
4620 | Anadi Narain Sinha | A/503 Sunischit Plot No. 96 Sector-54 Gurgaon Haryana | 000031 Hdfc Bank Manesar Haryana Cheque Date- 12-06-2019 | Y | 2019-20 | |
4621 | Datta Electrical | -- |
Rs. 25,000.00
25 Thou+ |
748309 Bank of Maharashtra | N | 2019-20 |
4622 | 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 |
4623 | Vedram | -- |
Rs. 25,000.00
25 Thou+ |
11933 Bank of India | Y | 2019-20 |
4624 | Bhawna Consstruction | -- |
Rs. 25,000.00
25 Thou+ |
44703 | Y | 2019-20 |
4625 | 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 |
4626 | Mubin | Didhara |
Rs. 25,000.00
25 Thou+ |
Cheque 786616 Canara Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
4627 | Cration Engineers Pvt Ltd | -- | NEFT | N | 2019-20 | |
4628 | Rajesh Singh Nagar | 109\3\2 West Azad Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
102253Axis | Y | 2019-20 |
4629 | -- |
Rs. 25,000.00
25 Thou+ |
40658 OBC Bank | N | 2019-20 | |
4630 | Balmukund Chauhan | -- |
Rs. 25,000.00
25 Thou+ |
8057 Union Bank | Y | 2019-20 |
4631 | Maruti Afro Foods | 2618-19 Maruti Bhawan Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
001929 HDFC | Y | 2019-20 |
4632 | -- |
Rs. 25,000.00
25 Thou+ |
16773 UCO Bank | N | 2019-20 | |
4633 | Gulab Kushwaha | -- |
Rs. 25,000.00
25 Thou+ |
2463 Union Bank | Y | 2019-20 |
4634 | Ram Kumar | -- | 1935 HDFC Bank | Y | 2019-20 | |
4635 | -- |
Rs. 25,000.00
25 Thou+ |
3948 UCO Bank | N | 2019-20 | |
4636 | Awdesh Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
225503 SBI | Y | 2019-20 |
4637 | Shree Balaji Agro Foods | 5593\943 Rd Flr Lahori Gate Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
000189 AXIS | Y | 2019-20 |
4638 | Pankaj Singh | -- |
Rs. 25,000.00
25 Thou+ |
2525 Allahabad Bank | Y | 2019-20 |
4639 | Kamlendra Mishra | Eh- 3\002Sec-93A Expressway Noida G B Nagar Noida |
Rs. 25,000.00
25 Thou+ |
000297 HDFC BANK | Y | 2019-20 |
4640 | Anavarsinh Zala | At. Motipura Taluka Himmatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
526007 Bank of Baroda Motipura Dist. Himmatnagar | Y | 2019-20 |
4641 | -- | 120498 | N | 2019-20 | ||
4642 | Anil Kumar Chaubey | -- |
Rs. 25,000.00
25 Thou+ |
000006 Bank of Baroda | Y | 2019-20 |
4643 | Gomati Devi | -- |
Rs. 25,000.00
25 Thou+ |
382382 Allahabad Bank | Y | 2019-20 |
4644 | Yashvant Coop | -- |
Rs. 25,000.00
25 Thou+ |
NEFT | N | 2019-20 |
4645 | Shubh Narayan Singh | -- |
Rs. 25,000.00
25 Thou+ |
951880 SBI | Y | 2019-20 |
4646 | Manish Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4615 Allahabad Bank | Y | 2019-20 |
4647 | -- |
Rs. 25,000.00
25 Thou+ |
60700 Dena Bank | N | 2019-20 | |
4648 | Akhilesh Kumar Chaubey | -- | 68445 Central Bank | Y | 2019-20 | |
4649 | -- |
Rs. 25,000.00
25 Thou+ |
918 ICICI Bank | N | 2019-20 | |
4650 | Nimit Singh | -- |
Rs. 25,000.00
25 Thou+ |
422283 PNB | Y | 2019-20 |
4651 | Ranvirsinh J. Dabhi | At & Post Kushki Taluka Bhiloda Dist. Arvalli |
Rs. 25,000.00
25 Thou+ |
078063 Idbi Bank Bhiloda Dist. Arvalli Cheque Date- 14-06-2019 | Y | 2019-20 |
4652 | Poonam Singh | -- |
Rs. 25,000.00
25 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
4653 | Kanchan Singh | -- |
Rs. 25,000.00
25 Thou+ |
000005 UCO Bank | Y | 2019-20 |
4654 | Rs Agro Ind P Ltd | 2738 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
007373HDFC | Y | 2019-20 |
4655 | Subash Chand | Sagga | Cheque 000017 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 | |
4656 | Nishu Rai | -- |
Rs. 25,000.00
25 Thou+ |
68833 HDFC Bank | Y | 2019-20 |
4657 | Om Narayan Tiwari | -- |
Rs. 25,000.00
25 Thou+ |
29732 Bank of India | Y | 2019-20 |
4658 | Kumud Srivastava | -- |
Rs. 25,000.00
25 Thou+ |
730129 Vijaya Bank | Y | 2019-20 |
4659 | Sushil Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
000112 Bank of Baroda | Y | 2019-20 |
4660 | Krt Foods P Ltd | 2601 Nai Basti Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
007525HDFC | Y | 2019-20 |
4661 | Mansa Singh | Guniyana |
Rs. 25,000.00
25 Thou+ |
Cheque 000681 ICICI Bank Taraori Cheque Date- 26-04-2019 | N | 2019-20 |
4662 | -- | 495446 | N | 2019-20 | ||
4663 | Shailesh K. Singh | -- |
Rs. 25,000.00
25 Thou+ |
5931 Bank of India | Y | 2019-20 |
4664 | Praveen Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
000148 Bank of Baroda 16.04.2019 | Y | 2019-20 |
4665 | Krishan Dal | H.No.403 Gali No.11 Prem Nagar Mustabad Delhi 94 |
Rs. 25,000.00
25 Thou+ |
970963 Corporation | Y | 2019-20 |
4666 | Santushti Hospital | -- |
Rs. 25,000.00
25 Thou+ |
723204 Dhanlakshmi Bank 16.04.2019 | N | 2019-20 |
4667 | Navneet Overseas P Ltd | 2602 Nai Basti Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
000529 HDFC | Y | 2019-20 |
4668 | Balvinder Kumar | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 546672 State Bank of India Hansi Road Karnal Cheque Date-22.05.2019 | N | 2019-20 |
4669 | Shri Narayan Das Kesarwani | -- | 164296 Allahabad Bank 16.04.2019 | N | 2019-20 | |
4670 | Umesh S Tomar | -- |
Rs. 25,000.00
25 Thou+ |
50748 Allahabad Bank | Y | 2019-20 |
4671 | Mittal Food Products | Pu -15 Pitampura Delhi |
Rs. 25,000.00
25 Thou+ |
000725HDFC | Y | 2019-20 |
4672 | -- |
Rs. 25,000.00
25 Thou+ |
5043 HDFC Bank | N | 2019-20 | |
4673 | Jai Gauri Maa Brick | -- |
Rs. 25,000.00
25 Thou+ |
000090 Bank of Baroda 16.04.2019 | N | 2019-20 |
4674 | Manoj | H.No.T-149 Tukmir Pur Delhi |
Rs. 25,000.00
25 Thou+ |
235390 Axis | Y | 2019-20 |
4675 | Sudhama Devi | -- |
Rs. 25,000.00
25 Thou+ |
000001 Bank of Baroda | N | 2019-20 |
4676 | -- | 128731 Bank of Maharashtra | N | 2019-20 | ||
4677 | Manhinder Pal | Chhachhrauli |
Rs. 25,000.00
25 Thou+ |
Cheque 000039 Hdfc Bank Chhachhrauli Cheque Date- 09-04-2019 | Y | 2019-20 |
4678 | -- |
Rs. 25,000.00
25 Thou+ |
172582 Bank of Maharashtra | N | 2019-20 | |
4679 | Atulya Singh | -- |
Rs. 25,000.00
25 Thou+ |
10911 Allahabad Bank | N | 2019-20 |
4680 | Jrpl Riceland Llp | 1783 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
000002KOTAK | Y | 2019-20 |
4681 | 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 |
4682 | Rajkumar | Buria Yngr |
Rs. 25,000.00
25 Thou+ |
Cheque 729935 Punjab National Bank Buria Yamunanagar Cheque Date- 09-04-2019 | Y | 2019-20 |
4683 | Vipendra Kumar Singh | -- | 2064 Bank of India | N | 2019-20 | |
4684 | Shoorbeer singh | Gali No.7 Block C Dayalpur Delhi |
Rs. 25,000.00
25 Thou+ |
050213 Canara | Y | 2019-20 |
4685 | Dharmendrasinh Jadeja (Kakubha) | Royal Pushpa Park Khodiyar Colony Jamnagar |
Rs. 25,000.00
25 Thou+ |
081392 Icici Bank hodiyar Colony Jamnag Cheque Date- 25-02-2020 | Y | 2019-20 |
4686 | H. P. Gaur | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000119 Punjab & Sind Bank Sarita Vihar Delhi Cheque Date- 26-04-2019 | N | 2019-20 |
4687 | -- |
Rs. 25,000.00
25 Thou+ |
415270 Malad Sahakari Bank | N | 2019-20 | |
4688 | Suraj Prasad Rai | -- |
Rs. 25,000.00
25 Thou+ |
46891 Central Bank | Y | 2019-20 |
4689 | Harish Rajiv Chheda | -- |
Rs. 25,000.00
25 Thou+ |
086995 Vasai Vikas Sahakari Bank Cheque Date-14.09.2019 | N | 2019-20 |
4690 | Manoy Kumar Singh | -- | 46764 Bank of India | N | 2019-20 | |
4691 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
4255 Allahabad Bank | N | 2019-20 |
4692 | Sunil Kumar | -- |
Rs. 25,000.00
25 Thou+ |
19611 Union Bank | Y | 2019-20 |
4693 | Ajay Singh | -- |
Rs. 25,000.00
25 Thou+ |
001188 ICICI Bank | N | 2019-20 |
4694 | Renu Bala | Mustafabad |
Rs. 25,000.00
25 Thou+ |
Cheque 000005 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
4695 | Sunita Singh | -- |
Rs. 25,000.00
25 Thou+ |
000007 Punjab & Sindh Bank | N | 2019-20 |
4696 | Manohar Ramchandra Raikar | Padmavati Pune-411037 |
Rs. 25,000.00
25 Thou+ |
046409 Central Bank of India Nagar Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
4697 | Sandeep Raghuvanshi | -- | 88270 Union Bank | Y | 2019-20 | |
4698 | Atul Kr | E-414 New Ashok Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
000028 Kotak | Y | 2019-20 |
4699 | Staya Prakash Singh | -- |
Rs. 25,000.00
25 Thou+ |
000012 Punjab & Sindh Bank | N | 2019-20 |
4700 | Govind Madhav | -- |
Rs. 25,000.00
25 Thou+ |
000346 HDFC Bank | Y | 2019-20 |
4701 | Sagar Overseas | 2632Gf Gali Laltem Wali Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
004040 HDFC | Y | 2019-20 |
4702 | Manorama Construction | -- |
Rs. 25,000.00
25 Thou+ |
367785 SBI | N | 2019-20 |
4703 | Alok Ranjan Patel | -- |
Rs. 25,000.00
25 Thou+ |
3298 Punjab & Sindh Bank | N | 2019-20 |
4704 | Abhishek Pathak | -- | 000005 Bank of Baroda | N | 2019-20 | |
4705 | Jagat Singh | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 193627 Axis Bank Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
4706 | Chandra Abhushan | -- |
Rs. 25,000.00
25 Thou+ |
19949 Axis Bank | Y | 2019-20 |
4707 | Reena Arora | Mustafabad |
Rs. 25,000.00
25 Thou+ |
Cheque 308286 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 |
4708 | Manoj Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
260721 SBI | N | 2019-20 |
4709 | Sunil Kumar Shukla | -- |
Rs. 25,000.00
25 Thou+ |
202229 Syndicate Bank | N | 2019-20 |
4710 | Arun MS | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
4711 | Zoya Global Corporate India Pvt. Ltd. | Kirti Nagar Delhi | 950954 Yes | Y | 2019-20 | |
4712 | Harendra Kishore Shahi | -- |
Rs. 25,000.00
25 Thou+ |
310359 SBI | N | 2019-20 |
4713 | Anamika Singh | -- |
Rs. 25,000.00
25 Thou+ |
1716 Allahabad Bank | N | 2019-20 |
4714 | Manipal Engineers | -- |
Rs. 25,000.00
25 Thou+ |
474269 SBI | N | 2019-20 |
4715 | Amir Chand Jagdish Kr Exports Ltd. | 2735 Naya Bazar Delhi |
Rs. 25,000.00
25 Thou+ |
134145 BOI | Y | 2019-20 |
4716 | Om Prakash Singh | -- |
Rs. 25,000.00
25 Thou+ |
486397 SBI | N | 2019-20 |
4717 | Sachin Kumar Sonkar | -- |
Rs. 25,000.00
25 Thou+ |
926774 UCO Bank | Y | 2019-20 |
4718 | Mithilesh Singh | -- | 88774 SBI | N | 2019-20 | |
4719 | Shree Jaina Rice P Ltd. | 525 Naya Bazar Lohri Gate Delhi |
Rs. 25,000.00
25 Thou+ |
002023 HDFC | Y | 2019-20 |
4720 | Keshav Sahni | -- |
Rs. 25,000.00
25 Thou+ |
13042 Allahabad Bank | Y | 2019-20 |
4721 | Amar Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
137839 SBI | N | 2019-20 |
4722 | Yogesh Chandra Garg | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
4723 | Sujeet Kumar Gupta | -- |
Rs. 25,000.00
25 Thou+ |
519162 SBI | Y | 2019-20 |
4724 | Praveen Furniture | -- |
Rs. 25,000.00
25 Thou+ |
58725 Allahabad Bank | N | 2019-20 |
4725 | Gytri Construction | -- | 25442 Bank of India | N | 2019-20 | |
4726 | Ajay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
824999 SBI | Y | 2019-20 |
4727 | Sudheer Kumar B | -- |
Rs. 25,000.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
4728 | Baba Construction | -- |
Rs. 25,000.00
25 Thou+ |
59767 Bank of India | N | 2019-20 |
4729 | Urmila Singh | -- |
Rs. 25,000.00
25 Thou+ |
14574 Central Bank | N | 2019-20 |
4730 | Surat Kla Shingh | -- |
Rs. 25,000.00
25 Thou+ |
367130 PNB | N | 2019-20 |
4731 | Sant Kirpa | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000178 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 |
4732 | Shakti | -- | 12230 Allahabad Bank | N | 2019-20 | |
4733 | Shyam Trading Co | H.No.1 Gali No.1 Biharipur Karawal Delhi |
Rs. 25,000.00
25 Thou+ |
143161 Union | Y | 2019-20 |
4734 | Sunil Kumar | Nadana |
Rs. 25,000.00
25 Thou+ |
Cheque 000014 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
4735 | Sachin | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000007 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
4736 | Sanjay Janrdan Patak | Tower No-4 Flat No.1563 Swastik Regaliya Ghodbandar Road Vaghbil Thane-400615 |
Rs. 25,000.00
25 Thou+ |
33153 Federal Bank Louiswadi Thane Cheque Date-12.05.2019 | Y | 2019-20 |
4737 | Braj Kishor Singh | -- |
Rs. 25,000.00
25 Thou+ |
131928 SBI | N | 2019-20 |
4738 | Mukesh Keshvji Nandu | Room No.3 Bhola Bhaiya Chawl Near Tmc Office Chandanwadi Thane West-400601 |
Rs. 25,000.00
25 Thou+ |
000031 HDFC Bank Kalyan Ram Baug West Cheque Date-18.05.2019 | Y | 2019-20 |
4739 | Amethia Construction | -- | 388881 Corporation Bank | N | 2019-20 | |
4740 | Rajesh Dhankar | 86B 860 Bhawani Kunj Vasant Kunj |
Rs. 25,000.00
25 Thou+ |
483758 Canara | Y | 2019-20 |
4741 | Shashtri Dubey | -- |
Rs. 25,000.00
25 Thou+ |
468693 Corporation Bank | N | 2019-20 |
4742 | Atmaprakash Baveja | 305 Mianwali Colony Gurugram-122001 Haryana |
Rs. 25,000.00
25 Thou+ |
000062 HDFC Bank Site No.2 OCF Pocket Sector C Vasant Kunj New Delhi | Y | 2019-20 |
4743 | Shashtri Dubey | -- |
Rs. 25,000.00
25 Thou+ |
486694 Corporation Bank | N | 2019-20 |
4744 | Satyakam Rai | -- |
Rs. 25,000.00
25 Thou+ |
11027 Union Bank | N | 2019-20 |
4745 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 144350 Cheque Date- 29-04-2019 | N | 2019-20 | |
4746 | Krishna Nand Singh | -- | 272296 Corporation Bank | N | 2019-20 | |
4747 | Nisha Paresh More | 98 Tribhuvan Nagar Society Ved Road Surat |
Rs. 25,000.00
25 Thou+ |
000004 The Varaccha Co-Operative Bank Ltd Dabholi Cross Road Ved Road Surat-395004 Cheque Date- 28-02-2019 | Y | 2019-20 |
4748 | Ashwinkumar Kikubhai Desai | 101/E Wing Sun Residency B/H. Bhoolka Bhavna School Opp. Sabji Market Near Madhav Row House Adajan Surat |
Rs. 25,000.00
25 Thou+ |
257767 Central Bank of India Bhatar Road Surat-395001 | Y | 2019-20 |
4749 | Deepak Singh | -- |
Rs. 25,000.00
25 Thou+ |
51788 Allahabad Bank | N | 2019-20 |
4750 | Raghuvir Developers And Builders | Ug-26 Nariman Point Shopping Center City Light Road Surat |
Rs. 25,000.00
25 Thou+ |
103692 Indian Bank Comer Point Complex City Light Athalines Surat-395007 Cheque Date- 11-06-2019 | Y | 2019-20 |
4751 | Laxmi Umbrella | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | |
4752 | Sspl Enginering | Plot No.74 Indl Area Phase I Chd |
Rs. 25,000.00
25 Thou+ |
SBI | Y | 2019-20 |
4753 | Naresh Kapoor Company | 8/39 Kirti Nagar Industrial Area Delhi | 006179 P&Sind Bank | Y | 2019-20 | |
4754 | 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 |
4755 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002280 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
4756 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000063 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
4757 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002282 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
4758 | Bansal Trading Co | 601/2 Sherpur Delhi |
Rs. 25,000.00
25 Thou+ |
957049 Axis | Y | 2019-20 |
4759 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 |
Rs. 25,000.00
25 Thou+ |
002281 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
4760 | Tripuresh Pandey | -- | 9405 Union Bank | Y | 2019-20 | |
4761 | Mayaram Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
310504 Allahabad Bank | Y | 2019-20 |
4762 | Sng Jewellers | G-3&4 Dilshad Plaza Lsc Dda Mkt Dilshad Garden Delhi |
Rs. 25,000.00
25 Thou+ |
000131 ICICI | Y | 2019-20 |
4763 | Santram | -- |
Rs. 25,000.00
25 Thou+ |
226874 United Bank of India | Y | 2019-20 |
4764 | Dyanand | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 000001 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
4765 | 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 |
4766 | Aggarwal Sweets Corner Pvt. Ltd. | Wz-17/18/19/20 Vasishst Park Opp D Block Delhi |
Rs. 25,000.00
25 Thou+ |
178017 Axis | Y | 2019-20 |
4767 | Vikrant Kalra | -- | Cheque 041200 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
4768 | Porwal House of Tricles | Laxmi Road Pune-411030 |
Rs. 25,000.00
25 Thou+ |
000552 Bank of Baroda Laxmi Road Pune-41103 Cheque Date-19.04.2019 | N | 2019-20 |
4769 | Rohtas | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 043742 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
4770 | Rakesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 048405 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
4771 | The Integrated Law Practice | 2 Ajanta Apartment Shahid Bhagat Singh Road Colaba Mumbai-400005 |
Rs. 25,000.00
25 Thou+ |
781359 Corporation Bank Colaba (0168) Cheque Date-10.02.2020 | Y | 2019-20 |
4772 | Vineet Arora | F-24/4 Krishna Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
196764 Axis | Y | 2019-20 |
4773 | Maxun Pro Rea Estate Developers P Ltd. | C-8/10 Mian Wali Gali Paschim Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
224476 Yes | Y | 2019-20 |
4774 | Chandra Pal Singh Khadkvanshi Mla | -- | 827323 PNB | N | 2019-20 | |
4775 | Ckg Foods P Ltd. | F-30 East Jyoti Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
000958 BOB | Y | 2019-20 |
4776 | Satish Grover | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 070291 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
4777 | Vineet Arora | F-24/4 Krishna Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
196765 Axis | Y | 2019-20 |
4778 | Animeshkumar Champakbhai Mali | 580 Mali Faliyu Varachha Surat-394101 |
Rs. 25,000.00
25 Thou+ |
000197 Bank of Baroda Mota Varachha Surat-394101 Cheque Date- 11-02-2020 | Y | 2019-20 |
4779 | Surendra Agrawal | -- |
Rs. 25,000.00
25 Thou+ |
479575 Vijaya Bank | Y | 2019-20 |
4780 | Face Entertainment | Boat Club Road Pune-411001 |
Rs. 25,000.00
25 Thou+ |
522234 IDBI Bank Main road Koregaon Cheque Date-20.04.2019 | N | 2019-20 |
4781 | Greenfield Garden Restaurant | Vadgaon Bk Pune-411051 | 000789 HDFC Bank 60 Vadgaon Bk Pune-4 Cheque Date-20.04.2019 | N | 2019-20 | |
4782 | Surendra Kumar Rai | -- |
Rs. 25,000.00
25 Thou+ |
042972 OBC | Y | 2019-20 |
4783 | Karan Jain | X-789 Chand Moholla Gandhi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
202076 Canara | Y | 2019-20 |
4784 | Gorvinder Singh Dhamija | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 011235 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
4785 | Yashpal Sharma | F-36 Gali No.9 Laxmi Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
001725 Pnb | Y | 2019-20 |
4786 | Karan Singh Khokhrey | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 021604 Idbi Bank Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
4787 | Pharmalink Laboratories | -- |
Rs. 25,000.00
25 Thou+ |
000874 HDFC Bank | Y | 2019-20 |
4788 | Amar Packaging | Silvassa-396230 | Cheque HDFC Bank Ltd. | Y | 2019-20 | |
4789 | Mahavir Singh Pawar | C 231 New Ashok Nagar Delih |
Rs. 25,000.00
25 Thou+ |
640522 Pnb | Y | 2019-20 |
4790 | Amar Packaging | Silvassa-396230 |
Rs. 25,000.00
25 Thou+ |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
4791 | Anup Sharma | -- |
Rs. 24,999.00
24 Thou+ |
Date-05-09-2019 | Y | 2019-20 |
4792 | -- |
Rs. 24,605.00
24 Thou+ |
N | 2019-20 | ||
4793 | Tirupathi Rao | -- |
Rs. 24,600.00
24 Thou+ |
981698 Date- 21-03-2020 | Y | 2019-20 |
4794 | -- |
Rs. 24,600.00
24 Thou+ |
N | 2019-20 | ||
4795 | -- | N | 2019-20 | |||
4796 | Rajesh Kumar Gautam | -- |
Rs. 24,000.00
24 Thou+ |
742275 SBI | Y | 2019-20 |
4797 | -- |
Rs. 23,300.00
23 Thou+ |
N | 2019-20 | ||
4798 | Yogesh Kumar | Gohana |
Rs. 22,400.00
22 Thou+ |
Cheque 000013 Bank of Baroda Gohana Cheque Date-02.07.2019 | N | 2019-20 |
4799 | Shailesh K. Singh | -- |
Rs. 22,000.00
22 Thou+ |
015862 Bank of India | Y | 2019-20 |
4800 | Shivakant Tripathi | -- |
Rs. 22,000.00
22 Thou+ |
925797 SBI | 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.