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 |
---|---|---|---|---|---|---|
2201 | Padmavati Developers | -- |
Rs. 24,000.00
24 Thou+ |
0 47058, Indian Bank | N | 2013-14 |
2202 | Punnulal Mohle | Mugeli |
Rs. 24,000.00
24 Thou+ |
803736 State Bank of India 06-03-2018 | Y | 2017-18 |
2203 | Pavan TaNAy | -- |
Rs. 24,000.00
24 Thou+ |
090924 Union Bank of India VidhyaNAgar Dt.08.03.2018 | Y | 2017-18 |
2204 | Prem Singh Bora | -- |
Rs. 23,000.00
23 Thou+ |
007134 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
2205 | Phool Chandra Jaiswal | Uttar Pradesh | 886286 | Y | 2022-23 | |
2206 | Prakash Chandra Halbola | -- |
Rs. 22,000.00
22 Thou+ |
306214 NAinital District Co Bank Haldwani 10-02-2018 | Y | 2017-18 |
2207 | Pune Academy For Advance Studies-Pass | Garware College Of Commerce, Karve Road, Pune-411004 |
Rs. 22,000.00
22 Thou+ |
258987, Janata Sahakari Bank | Y | 2022-23 |
2208 | Pravinbhai T. Patel | Olpad Ta. Olpad Dist. Surat |
Rs. 22,000.00
22 Thou+ |
000124 Icici Bank 30/03/2019 | Y | 2018-19 |
2209 | Praveen Kumar Chand | -- |
Rs. 21,255.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
2210 | Pavan Construction Co. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
11222, Icici Bank, Gondal Road, Rajkot, 30-06-2022 | Y | 2022-23 |
2211 | Puneet K Shahi | -- |
Rs. 21,000.00
21 Thou+ |
001703 CBI 13.03.2019 | N | 2018-19 |
2212 | Piyush Gupta | A-6, Vivek Vihar, Phase-Iii, Delhi-110095 | 669966, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
2213 | Prerana Spaces | -- |
Rs. 21,000.00
21 Thou+ |
0 19254, Central Bank of India, Kandivali(W) Branch | N | 2013-14 |
2214 | Prakash Mittal | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC | Y | 2016-17 |
2215 | Paras Jewels | Kota City |
Rs. 21,000.00
21 Thou+ |
000057, Chq Dt-07.01.2022 | Y | 2021-22 |
2216 | Pramod Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
834557 Baroda Gb 10.03.2019 | N | 2018-19 |
2217 | Pratap Singh Rawat | -- |
Rs. 21,000.00
21 Thou+ |
695028 Canara Bank Manila Branch | Y | 2018-19 |
2218 | Priyanshi | Rz-13 Vaishali Gali No.2 Delhi |
Rs. 21,000.00
21 Thou+ |
281603 Union | Y | 2019-20 |
2219 | Pravesh Ratn | 4/30, West Patel Nagar | 302372, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
2220 | Pramod Goyal | Plot 29 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000087 Hdfc Bank | Y | 2019-20 |
2221 | Praveen Chaudhary | A-9, Hari Nagar, Sourabh Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
810028, Canara Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
2222 | Pasific Leather Pvt.Ltd (Azhar Najam) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
347785 | Y | 2022-23 |
2223 | Pawan Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
882143 | N | 2022-23 |
2224 | Pawan Traders | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
26009 | N | 2022-23 |
2225 | Prakash Mittal | Jaipur |
Rs. 21,000.00
21 Thou+ |
NEFT HDFC Vidhyadhar Nagar Jaipur 11.10.2019 | Y | 2019-20 |
2226 | Parveen Kumar Gupta | E-9, Ist Floor, Sec-1, Rohini, New Delhi | 274120, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 | |
2227 | Pam Procon Services Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
000 104, HDFC Bank, Andheri(W) Branch | N | 2013-14 |
2228 | Prakashbhai Parsottambhai Patel | 46- Abhishthan Bunglow, Radhanpur Road, Mehsana-2 |
Rs. 21,000.00
21 Thou+ |
661503, Axis Bank, Radhanpur Road, Mehsana, 01-07-2022 | Y | 2022-23 |
2229 | Property Investment Co.op. | Nariman Point, Mumbai - 21. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 4598 ABN AMRO BANK NARIMAN POINT BRANCH,MUMBAI | N | 2003-04 |
2230 | Pawan Hindol Chaudhary | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
723391 | Y | 2022-23 |
2231 | Preetam Trading | -- |
Rs. 21,000.00
21 Thou+ |
554671, Bank of Baroda | N | 2012-13 |
2232 | Parbatbhai Sakrabhai Rathod | Gitanagar-1, Airport Road, Keshid |
Rs. 21,000.00
21 Thou+ |
22, Bank Of Baroda, Keshod, 14-08-2022 | Y | 2022-23 |
2233 | Piyush Goel | South Delhi | 601217 SBI 05-10-2017 | Y | 2017-18 | |
2234 | Pankaj Ramjibhai Undhad | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
67, Hdfc Bank, Balagi Hall, Rajkot, 17-06-2022 | Y | 2022-23 |
2235 | Pooran Gautam | -- |
Rs. 21,000.00
21 Thou+ |
000213 HDFC Bank | Y | 2019-20 |
2236 | Puran Mal Dhakad | Bharatpur |
Rs. 21,000.00
21 Thou+ |
037607, Chq Dt. 22-01-2022 | Y | 2021-22 |
2237 | Pratima Hospital | -- |
Rs. 21,000.00
21 Thou+ |
588545 SBI | N | 2019-20 |
2238 | Parshawnath Wood Products | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
95150 | N | 2022-23 |
2239 | Pramod Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5 | Y | 2022-23 |
2240 | Pardeep Kumar | Jammu and Kashmir | Ch No. 532451, SBI, Akhnoor | Y | 2021-22 | |
2241 | Puneet Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
1703 Central Bank | N | 2019-20 |
2242 | Pradeep Choudhary | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 003048, JK Bank, Chak Malal | Y | 2021-22 |
2243 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 HDFC Bank | Y | 2019-20 |
2244 | Parvesh | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 000001 Hdfc Bank Shahabad Cheque Date- 15-04-2019 | N | 2019-20 |
2245 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
601526 SBI Gt Road Manglore | N | 2018-19 |
2246 | Praveen Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
844033 | Y | 2022-23 |
2247 | Priyansh Bar and Restaurant | Daman | Cheque, HDFC Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 | |
2248 | Pallavi Sharma | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000028, Chq Dt. 19-01-2022 | Y | 2021-22 |
2249 | Pankaj Badal | Barwala |
Rs. 21,000.00
21 Thou+ |
Cheque 000005 ANDHRA BANK Cheque Date- 23-04-2019 | Y | 2019-20 |
2250 | Park Premer | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 584279 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
2251 | Parth Enterprise | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
307, Icici Bank, Nana Mava Main Road, Rajkot, 27-06-2022 | Y | 2022-23 |
2252 | Paritosh Soran | At-Jaipahari Ps-Raneswar Dumka |
Rs. 21,000.00
21 Thou+ |
611483 SBI Kumirdaha Dt.06.03.18 | Y | 2017-18 |
2253 | Poonam Equipment Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
174, Hdfc Bank, Wockhardt Hospital, Rajkot, 17-06-2022 | Y | 2022-23 |
2254 | Pinkcity Plyboard Pvt. Limited | Jaipur Dehat Dakshin | 001173, Chq Dt-09.02.2022 | Y | 2021-22 | |
2255 | Premwati Mittal/ Anup Kumar Mittal | D-248, Vivek Vihar, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
001321, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
2256 | Parsvnath Associates | D-1/499, Street No -2, Ashok Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000740, ICICI Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
2257 | Pratham InterNAtioNAl | 34/73 West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
585267 SBI 20-03-2018 | Y | 2017-18 |
2258 | Poonam Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
000015 Bank of Baroda | N | 2019-20 |
2259 | Pramod Kumar Goel | Shop Plot- 29 Pandav NAgar Delhi- 110051 |
Rs. 21,000.00
21 Thou+ |
000438 BOB 21-03-2018 | Y | 2017-18 |
2260 | Parvesh Kumar | C-117 Jvts Garden Chatarpur Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000707 ICICI | Y | 2019-20 |
2261 | Pradeep Singh | Uttar Pradesh | 771436 | Y | 2022-23 | |
2262 | Pavan Aidfas Pvt Ltd | Vadodara |
Rs. 21,000.00
21 Thou+ |
146583, Yes Bank | Y | 2012-13 |
2263 | Pabitra Biswas | Gurugram |
Rs. 21,000.00
21 Thou+ |
567003, Indian Bank | Y | 2021-22 |
2264 | Praveen Shankar Kapoor | Chandni Chowk |
Rs. 21,000.00
21 Thou+ |
063844 Allahabad | Y | 2018-19 |
2265 | Prithvi Raj | B-1153, Shashtri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
667980, Punjab National Bank, Chq Dt-22.06.2021 | Y | 2021-22 |
2266 | Prithvi Singh Shekhawat | Bikaner City |
Rs. 21,000.00
21 Thou+ |
362332, Chq Dt. 08-01-2022 | Y | 2021-22 |
2267 | Pinnacle Software Solutions | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
2268 | Punjabi Dharamshala Sabha | Yamunanagar | 517969, Punjab National Bank | Y | 2022-23 | |
2269 | Parikshitbhai Madhubhai Desai | Sarbhon Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
000042 Bank of Baroda 30/03/2019 | Y | 2018-19 |
2270 | Prem Cut Piece | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 949605 JB Kank Bakshi Nagar Jammu | Y | 2020-21 |
2271 | Pawan Kumar Goyal | Jaipur City |
Rs. 21,000.00
21 Thou+ |
041545 Vijaya BankVidhyadhar NAgar Jaipur 28-02-2017 | Y | 2017-18 |
2272 | Praveen M. Oswal | Santiplaza 0-Wing. Flat No. 1316, V.B. Singhgarti Rd. Pune 51 |
Rs. 21,000.00
21 Thou+ |
Cash | Y | 2011-12 |
2273 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
011648 ICICI Bank Rudrapur Branch | Y | 2017-18 |
2274 | Pashmina Realty Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
005563, HDFC Bank Fort Branch | N | 2014-15 |
2275 | Padmaja Menon | C R Park | 366342, The Federal Bank, Chq Dt-26.10.2021 | Y | 2021-22 | |
2276 | Pawan Kr Arora | A-8 Gali :I No-7 South Ananrkali Ext Delhi |
Rs. 21,000.00
21 Thou+ |
164814 AXIS | Y | 2019-20 |
2277 | Punjab Sweets And Milk Products | Sanjeev Kr Bansal, Swastik Kunj, Sec-13, Rohini |
Rs. 21,000.00
21 Thou+ |
546577, State Bank of India, Chq Dt-17.12.2021 | Y | 2021-22 |
2278 | Pankaj Kumar Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
81648 | Y | 2022-23 |
2279 | Pankaj Gupta | Rz-87 Mohan Block West Sagarpur Delhi |
Rs. 21,000.00
21 Thou+ |
000009 Kotak | Y | 2018-19 |
2280 | Pradeep Gupta | D-21 Sec-39 Noida U.P. 201301 |
Rs. 21,000.00
21 Thou+ |
566094 Canara | Y | 2019-20 |
2281 | Pawan Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
2282 | Preeti | Flat No -23 Rohini Delhi | 000033 Hdfc | Y | 2019-20 | |
2283 | Pure & Cure Technology | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 21,000.00
21 Thou+ |
342, HDFC Bank | Y | 2014-15 |
2284 | Pawan Kumar | -- |
Rs. 21,000.00
21 Thou+ |
129902 State Bank of India | Y | 2017-18 |
2285 | Partap Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 085189 Oriental Bank of Commerce Mohan Road Ballabhgarh Cheque Date- 25-04-2019 | N | 2019-20 |
2286 | Pardeep Kumar | Gamdi Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 000030 Hdfc Bank Ch. Dadri Cheque Date- 06-04-2019 | Y | 2019-20 |
2287 | Pratessh Rohtagi | Civil Lines Delhi |
Rs. 21,000.00
21 Thou+ |
037807 ICICI | Y | 2019-20 |
2288 | Pushpa Devi | -- |
Rs. 21,000.00
21 Thou+ |
36027 Axis Bank | Y | 2019-20 |
2289 | Pujab Service Station Balili | -- | 178305, SBI Bank | N | 2012-13 | |
2290 | Pawan Kumar Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
2291 | Pahawan Singh | Torpa Khunti |
Rs. 21,000.00
21 Thou+ |
288157 SBI Torpa 28.03.18 | Y | 2018-19 |
2292 | Paras Tamrakar | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
000013, UCO Bank, Chq Dt-17.02.2022 | Y | 2021-22 |
2293 | Pooja Sehgal | Patparganj, East Delhi, Delhi |
Rs. 21,000.00
21 Thou+ |
000056, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
2294 | Pardeep Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 651513 State Bank of India Sec-4 Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
2295 | Purshottam Soni/Jay Matadi Travels | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
002074, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
2296 | Pradeep Yadav | Uttar Pradesh | 19 | Y | 2022-23 | |
2297 | Pravinbhai Purohit | -- |
Rs. 21,000.00
21 Thou+ |
108, Bank of Baroda | N | 2012-13 |
2298 | Pradeep Mahghahi | Ajmercity |
Rs. 21,000.00
21 Thou+ |
07-09-2022 | Y | 2022-23 |
2299 | Prithvi Infratech Ltd. | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
341738, The Sankheda Nagarik | Y | 2013-14 |
2300 | Pankajbhai Shukla | -- |
Rs. 21,000.00
21 Thou+ |
489839, ICICI Bank | N | 2012-13 |
2301 | Prashant Omar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
97247 | Y | 2022-23 |
2302 | Parnami Abhushan Bhandar | Ajmer City |
Rs. 21,000.00
21 Thou+ |
458630, Chq Dt. 25-02-2022 | Y | 2021-22 |
2303 | Prashant Lekhi | Outer Delhi | 192927, Pnb Bank | Y | 2022-23 | |
2304 | Poojara Telecom Pvt Ltd | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
482015, Bank Of India, Panchnath, Rajkot, 15-06-2022 | Y | 2022-23 |
2305 | Piyush Arora | Ajmer City |
Rs. 21,000.00
21 Thou+ |
648728, Chq Dt. 31-01-2022 | Y | 2021-22 |
2306 | Purandar Vyas | Jalore |
Rs. 21,000.00
21 Thou+ |
645668, Chq Dt-27.02.2020 | Y | 2021-22 |
2307 | Pitru Manufactures | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
20, Hdfc Bank, Mavdi Main Road, Rajkot, 09-06-2022 | N | 2022-23 |
2308 | Pack Sol | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
19 | N | 2022-23 |
2309 | Pramod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
026937 All Bank 18-03-2019 | N | 2018-19 |
2310 | Par Camicals | Chitra Bhavnagar | 026103 State Bank of Saurashtra | N | 2005-06 | |
2311 | Parmar Indrasinh Anopsinh | Dal Mill Road, Surendranagar |
Rs. 21,000.00
21 Thou+ |
16869, Suarashtra Gramin Bank, Surendranagar, 15-06-2022 | Y | 2022-23 |
2312 | PRAYAGRAJ FUEL POINT | RAJKOT |
Rs. 21,000.00
21 Thou+ |
Cheque No- 270952State Bank of India | N | 2008-09 |
2313 | Pravinsinh Natubha Zala | At.Sitapur Ta.Mandal |
Rs. 21,000.00
21 Thou+ |
22, Hdfc Bank, Mahesana, 21-07-2022 | Y | 2022-23 |
2314 | Prafulkumar Rasikbhai Desai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
40, Hdfc Bank, Yagnik Road, Rajkot, 09-07-2022 | Y | 2022-23 |
2315 | Padmavati Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
847926, Indian Bank, Vileparle Branch | N | 2013-14 |
2316 | Pramood Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
626238 | Y | 2022-23 |
2317 | Phool Chand Deepak Kumar | Karnal | 497175, HDFC Bank, Asandh, Chq. Dt. 23.11.2021 | Y | 2021-22 | |
2318 | Pushpendra Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
296339 | Y | 2022-23 |
2319 | Pravesh Ratn | 4/30, West Patel Nagar |
Rs. 21,000.00
21 Thou+ |
302372, Union Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
2320 | Pramod Kr Gandhi | Gali No-6/2, Shiv Kunj, Sant Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
122657, PNB, Chq Dt-09.02.2022 | Y | 2021-22 |
2321 | Prakash Pant | -- |
Rs. 21,000.00
21 Thou+ |
039912 Almora Urban Co-Operative Bank Ltd 02-02-2018 | Y | 2017-18 |
2322 | Pratibha Sinha | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No.000178 | Y | 2018-19 |
2323 | Pankaj Traders | -- |
Rs. 21,000.00
21 Thou+ |
30390 Allahabad Babk | Y | 2019-20 |
2324 | Poonam Sharma | Keshavpuram Delhi | 000019, Uco Bank | Y | 2022-23 | |
2325 | Pinnacle Hydrecolloids | Dhamtari |
Rs. 21,000.00
21 Thou+ |
000498, Kotak Mahindra Bank, Chq Dt-03.03.2022 | Y | 2021-22 |
2326 | Patel Priyankkumar | 159, Manekba Society, Modasa, Dist, Aravalli |
Rs. 21,000.00
21 Thou+ |
000035, AU Small Finance Bank, Modasa Dist, Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
2327 | Pulkit Rajgadiya | Churu |
Rs. 21,000.00
21 Thou+ |
000003, Chq Dt. 17-01-2022 | Y | 2021-22 |
2328 | Pradeep (Singhla Trading) | Kosli |
Rs. 21,000.00
21 Thou+ |
Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
2329 | Prashun Chandra Shukla | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
176409, Chq Dt. 24-01-2022 | Y | 2021-22 |
2330 | Praveen Khandelwal | Udaipur City |
Rs. 21,000.00
21 Thou+ |
013765, Chq Dt-25.12.2021 | Y | 2021-22 |
2331 | Prabhakar Dutt Verma | Uttar Pradesh | 326601 | Y | 2022-23 | |
2332 | Parveen Hosiery | 9\459 Subhash Rd Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
243197Union | Y | 2019-20 |
2333 | Pawan Jain | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
276136, Chq Dt. 25-01-2022 | Y | 2021-22 |
2334 | Pooja Sehgal | Rani Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000060, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
2335 | Pawan Brick Field | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
274 | Y | 2022-23 |
2336 | Prashant Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
314979 | N | 2022-23 |
2337 | Patel Arjanbhai Jadavbhai | Upasana Park, Sagar Apartment, Behin |
Rs. 21,000.00
21 Thou+ |
315, Rajkot Nagrik Sahakari Bank Ltd, Rajkot, 20-07-2022 | Y | 2022-23 |
2338 | Paras Handloom | Uttar Pradesh | 795 | Y | 2022-23 | |
2339 | Parwati Sharma | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
766988, Chq Dt. 20-01-2022 | Y | 2021-22 |
2340 | Pandhi Aditya Harshadbhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
28, Rajkot Nagarik Sahakari Bank Ltd., Kevadawadi, Rajkot, 22-07-2022 | N | 2022-23 |
2341 | Patel Satishbhai Ramabhai | Vallabhnagar Society, Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
008925, Axis Bank, Bayad, Dist Aravalli, Chq Dt-30.12.2021 | Y | 2021-22 |
2342 | Pushpesh Kr Sinha | Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
045500 Axis | Y | 2018-19 |
2343 | Pragna Chemical Industries | Plot No. 2303/A, Gidc, Ankleshwar, Dist. Bharuch |
Rs. 21,000.00
21 Thou+ |
001060, Kotak Mahindra Bank, Shree Narmada Arcade, Ankleshwar-393002, Chq Dt 14.02.2022 | Y | 2021-22 |
2344 | Pratibha Shukla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
709214 | Y | 2022-23 |
2345 | Parihar Safety Glass Private Limited | Sy.No.650A/A1, Bommandapalli Village Kothakondapalli Post Thali Road Cross, Bommandapalli Village | 31568, South Indian Bank, Anekal - Sibl0000664 | Y | 2022-23 | |
2346 | Pushpendra Rana | 134A, Nagali Gaaon, Delhi-110036 |
Rs. 21,000.00
21 Thou+ |
820410, The Delhi State Co-Operative Bank Ltd, Chq Dt-31.12.2021 | Y | 2021-22 |
2347 | Pooja Chugh | -- |
Rs. 21,000.00
21 Thou+ |
060939 IDBI Bank Gaba Complex Kashipur Road US NAgar | Y | 2017-18 |
2348 | Purnima Beri | Punajb |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
2349 | Prem Chand Lohar | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
000025, Chq Dt-11.01.2022 | Y | 2021-22 |
2350 | Patel Shaileshkumar Vasudevbhai | To. Patadi |
Rs. 21,000.00
21 Thou+ |
77, Bank of Baroda, Patadi, 09-10-2022 | Y | 2022-23 |
2351 | P P Associates | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
108922, The Co-Operativ Bank Of Rajkot L., University Road, Rajkot, 16-09-2022 | Y | 2022-23 |
2352 | Piyush Kumar | Uttar Pradesh | 207139 | Y | 2022-23 | |
2353 | Pradeep Kr Singh | Air Force Station Palam Delhi-110057 |
Rs. 21,000.00
21 Thou+ |
091282 OBC | Y | 2018-19 |
2354 | Pradeep K Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000047 HDFC | N | 2018-19 |
2355 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 Hdfc Bank | Y | 2019-20 |
2356 | Pradeep Kumar Sharma | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
32, 26-05-2022 | Y | 2022-23 |
2357 | Preetpal Singh | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
000650, ICICI Bank, Kurukshetra, Chq. Dt. 13.11.2021 | Y | 2021-22 |
2358 | Pradhaan Dairy | Dholpur |
Rs. 21,000.00
21 Thou+ |
000420, Chq Dt-18.01.2022 | Y | 2021-22 |
2359 | Premlata | -- | 166959 PNB Kasimpur Garhi | N | 2018-19 | |
2360 | Pioneer Publicity Corporation | Andheri (W), Mumbai. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 569931VIJAY BANK ANDHERI BRANCH,MUMBAI | N | 2003-04 |
2361 | Prem Swarup Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
120944 Central Bank | Y | 2019-20 |
2362 | Pardeep Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
027860 BOI 18-03-2019 | N | 2018-19 |
2363 | Pushapaben Mistri, | 49,Vandevi Bunglow,B/SMandlr,Griodasar,Ahmedabad. |
Rs. 21,000.00
21 Thou+ |
750444 Syndicate Bank Karnavati City | N | 2011-12 |
2364 | Pitrakripa Filling Station | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
546527, Chq Dt-26.01.2022 | Y | 2021-22 |
2365 | Punjab & Maharashta Bank | -- |
Rs. 21,000.00
21 Thou+ |
342022, PMC Bank, Sion(East) Branch | N | 2013-14 |
2366 | Pooja Gupta | Uttar Pradesh | 65030 | Y | 2022-23 | |
2367 | Pushpender | Nagloi, Delhi |
Rs. 21,000.00
21 Thou+ |
820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 |
2368 | Pradeep K Gupta | -- |
Rs. 21,000.00
21 Thou+ |
020103 All Bank | Y | 2018-19 |
2369 | Pradeep Kumar Garg Kasere | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
649 | Y | 2022-23 |
2370 | Pawan Garg | Swastik Spining Mills, Delhi |
Rs. 21,000.00
21 Thou+ |
285781, Oriental Bank of Commerce | N | 2014-15 |
2371 | Patel Tempo Service | -- |
Rs. 21,000.00
21 Thou+ |
031427 The Goa Co-Op Bank Ldt Somanth Daman date 07-10-2020 | Y | 2020-21 |
2372 | Paras Jain | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
897518, Chq Dt-25.02.2022 | Y | 2021-22 |
2373 | Parashuram Singh | Begusarai | 537036 PNB Begusarai Bihar Dt.17.02.18 | Y | 2017-18 | |
2374 | Pavan Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
915874 | Y | 2022-23 |
2375 | Pakesh Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
027416 Udham Singh NAgar District Co-Operative Bank Ld. 25-01-2018 | Y | 2017-18 |
2376 | Pratapbhai Ranchhodbhai Matraniya | To. Chuda, Ta. Chuda |
Rs. 21,000.00
21 Thou+ |
792022, State Bank Of India, Sayala, 24-02-2023 | Y | 2022-23 |
2377 | Pahadsingh Naura | Jalore |
Rs. 21,000.00
21 Thou+ |
28682 | Y | 2022-23 |
2378 | Pravinbhai Karsanbhai Sojitra | 9 Rudra Park B/H. Jamin Vikash Bank Jeen Plot Bhesan Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
2379 | Pramarthi Mishra | -- |
Rs. 21,000.00
21 Thou+ |
046357 Central Bank | Y | 2019-20 |
2380 | Pratyendra Singh | -- | 886674 SBI | Y | 2019-20 | |
2381 | Prabhubhai Balubhai Makwana | Lakhtar |
Rs. 21,000.00
21 Thou+ |
14327, Union Bank Of Ind, Lakhtar, 23-02-2023 | Y | 2022-23 |
2382 | Priya Gupta | B-239, Saraswati Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
000025, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
2383 | Prabhu Lal Pandya | Dungarpur |
Rs. 21,000.00
21 Thou+ |
214207, Chq Dt-10.02.2022 | Y | 2021-22 |
2384 | Param Jeet Singh | -- |
Rs. 21,000.00
21 Thou+ |
291337 SBI | N | 2019-20 |
2385 | Poonam Singh | Pali |
Rs. 21,000.00
21 Thou+ |
138872 | Y | 2022-23 |
2386 | Praveen Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
266797 | Y | 2022-23 |
2387 | Professor Yogesh Atal | -- | Onnline Trfd. | N | 2014-15 | |
2388 | Patel Dhruv Subhaschandra | Kim Surat |
Rs. 20,000.00
20 Thou+ |
42215, Axis Bank | N | 2012-13 |
2389 | Parmar Dipen Rameshbhai | Gujrat-Rajkot City |
Rs. 20,000.00
20 Thou+ |
925867, Yes Bank, Yagnik Road, Rajkot, 20-06-2022 | Y | 2022-23 |
2390 | Prathap Simha Naik | Mangalore |
Rs. 20,000.00
20 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
2391 | Prathap Simha Naik | Mangalore |
Rs. 20,000.00
20 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
2392 | Padmaxi Textiles | -- |
Rs. 20,000.00
20 Thou+ |
242, Bank of Baroda | N | 2012-13 |
2393 | Prit Vijaybhai Shah | 4A Deep Akruti Flat Nr. Pruthvi Hotel. L.J. Corner Maninagar |
Rs. 20,000.00
20 Thou+ |
451390 Vijaya Bank Maninagar Ahmedabad 14/02/2019 | Y | 2018-19 |
2394 | Panchratna Corporation | -- | 334736, ICICI Bank | N | 2012-13 | |
2395 | Praveen Babu Charugundla | -- |
Rs. 20,000.00
20 Thou+ |
Onnline Trfd. | Y | 2014-15 |
2396 | P.Harish | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 |
2397 | Peacock Dental Studio | Sf-12, 12, City Mall-2, Navjivan Mill Compound, Kalol (N. G.), Dist. Gandhniagar-382721 |
Rs. 20,000.00
20 Thou+ |
000057, Au Small Finance Bank, Kalol, Gandhinagar-382721, Chq Dt 19.01.2022 | Y | 2021-22 |
2398 | Pk faiz ahamed | 213B, Big Bazaar Street, Tirupattur, Vellore, Tamil Nadu-635601 |
Rs. 20,000.00
20 Thou+ |
Imps/P2A/2094195370 | Y | 2022-23 |
2399 | Parashant Land Developers | -- |
Rs. 20,000.00
20 Thou+ |
100348, City Co-Op Bank, Boriwali Branch | N | 2013-14 |
2400 | Parth Construction | -- |
Rs. 20,000.00
20 Thou+ |
096235 Central Bank of India Surendranagar-363001 | 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.