A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
401 | Smt. Priti R Pandya | 23 Suryam Prsid Opp. Kalpatrau Flat Ratanpura Gam Vastral Ahmedabad-382418 |
Rs. 1,00,000.00
1 Lacs+ |
886673 Axis Bank Ahmedabad-380006 Cheque Date-20.03.2020 | Y | 2019-20 |
402 | Subhash | Jhajjar |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 303883 Canara Bank Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
403 | Sonu Associates | 402 Bhagyodaya Building Shrinagar Colony Road Goregaon West Mumbai Suburban Maharashtra-400062 |
Rs. 1,00,000.00
1 Lacs+ |
386747 Vijaya Bank Goregaon West Cheque Date-11.04.19 | Y | 2019-20 |
404 | Sun Associates | -- |
Rs. 1,00,000.00
1 Lacs+ |
000196 Bank of Baroda | N | 2019-20 |
405 | Satbhog Overseas | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 078901 Central Bank of India Main BazarAssandh KarnalCheque Date- 25-04-2019 | N | 2019-20 |
406 | Shuchi Smita | -- | 296923 Axis Bank | N | 2019-20 | |
407 | Sonia Walia | -- |
Rs. 1,00,000.00
1 Lacs+ |
000043 PNB | N | 2019-20 |
408 | Ssadhana Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
380086 SBI | N | 2019-20 |
409 | Sonia Walia | -- |
Rs. 1,00,000.00
1 Lacs+ |
000038 HDFC Bank | N | 2019-20 |
410 | Satender Sharma | Badli |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 945421 Sarv Haryana Gramin Bank Badli Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 |
411 | Suresh Shetty | 35 Asian Games Village Ranjeet Ngr Delhi-49 |
Rs. 1,00,000.00
1 Lacs+ |
000149HDFC BANK | Y | 2019-20 |
412 | Sudhakarrao Deshmukh | -- |
Rs. 1,00,000.00
1 Lacs+ |
80442 | N | 2019-20 |
413 | Suresh Kumar | -- | 64483 Allahabad Bank | N | 2019-20 | |
414 | Santosh Gadia | 76 Paschim Vihar Vasant Vihar Delhi |
Rs. 1,00,000.00
1 Lacs+ |
000313 HDFC BANK | Y | 2019-20 |
415 | Suvidha Store P. Lmt | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 002151 Hdfc Bank Opposite Mahabir Dal Hospital Kunjpura Road KarnalCheque Date- 25-04-2019 | Y | 2019-20 |
416 | Sushant Tripathi | -- |
Rs. 1,00,000.00
1 Lacs+ |
000020 Kotak | Y | 2019-20 |
417 | Sudheer Maurya | -- |
Rs. 1,00,000.00
1 Lacs+ |
21115 Allahabad Bank | Y | 2019-20 |
418 | Seth Jewellers | -- |
Rs. 1,00,000.00
1 Lacs+ |
722851 Syndicate Bank | Y | 2019-20 |
419 | Shailendra Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
822316 PNB | Y | 2019-20 |
420 | Sushila Devi | -- | 771622 PNB | Y | 2019-20 | |
421 | Skyline Architectural | -- |
Rs. 1,00,000.00
1 Lacs+ |
590717 Kotak | Y | 2019-20 |
422 | Shital Kumar Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 323969 Syndicate Bank Karol Bagh Delhi Cheque Date- 25-04-2019 | Y | 2019-20 |
423 | Sudhakar Deshmukh | -- |
Rs. 1,00,000.00
1 Lacs+ |
60599 Union Bank | N | 2019-20 |
424 | S K Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
105801 Allahabad Bank | Y | 2019-20 |
425 | Shanshank Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
000334 HDFC Bank | Y | 2019-20 |
426 | Satyam Realty Services | Gurgaon |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 283079 Cheque Date-20.06.2019 | Y | 2019-20 |
427 | Shakti Lal Shah | Dehradun Uttarakhand | Cheque Date-30.04.2019 | Y | 2019-20 | |
428 | Subhash Singh Ranan Dharmpal I | -- |
Rs. 1,00,000.00
1 Lacs+ |
431244 Canara Bank | N | 2019-20 |
429 | Susheel Chauhan | -- |
Rs. 1,00,000.00
1 Lacs+ |
409792 Axis Bank | Y | 2019-20 |
430 | Sun Inra Services Pvt Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
678 Bank of Baroda | N | 2019-20 |
431 | Sanjay Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000103 Bank of Baroda Cheque Date- 17-04-2019 | Y | 2019-20 |
432 | Subodh Traders | -- |
Rs. 1,00,000.00
1 Lacs+ |
59857 Bank of India | N | 2019-20 |
433 | Seerat Dweling | -- |
Rs. 1,00,000.00
1 Lacs+ |
900734 SBI | N | 2019-20 |
434 | Surender | -- | Cheque 000511 ICICI Bank Cheque Date- 17-04-2019 | Y | 2019-20 | |
435 | Sahib International | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001119 Punjab & Sind Bank Gt Road Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
436 | Sadguru Texfab Indian Pvt Ltd | -- |
Rs. 1,00,000.00
1 Lacs+ |
109780 SBI | Y | 2019-20 |
437 | Sanjeev Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
732147 SBI 12.04.2019 | Y | 2019-20 |
438 | Sadguru Muskan | -- |
Rs. 1,00,000.00
1 Lacs+ |
883762 SBI | Y | 2019-20 |
439 | Shiv Sundar Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
012853 Bank of India | Y | 2019-20 |
440 | Sh. Shanta Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque PNB | Y | 2019-20 |
441 | Sandip Shah | C-401 Nandini-2 Near Nandini Vesu Abhva Road Vesu Surat-395007 | 001525 Icici Bank Opp. Parimal Garden Ahmedabad-380006 Cheque Date- 01-06-2019 | Y | 2019-20 | |
442 | Sahaan International | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 368551 Union Bank India Panipat Main Branch Karnal Cheque Date- 25-04-2019 | Y | 2019-20 |
443 | Sathe-Deshmukh | -- |
Rs. 1,00,000.00
1 Lacs+ |
12082 Lokmangal Co-Op Bank Ltd Hadapsar Cheque Date-02.09.2019 | N | 2019-20 |
444 | Salcon Saffty | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 017095 Axis Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
445 | Shruti Enterprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
000319 Bank of Baroda | Y | 2019-20 |
446 | Santosh Saini | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 041484 Oriental Bank of Commerce Cheque Date- 17-04-2019 | Y | 2019-20 |
447 | Shshank Trivedi | -- |
Rs. 1,00,000.00
1 Lacs+ |
869894 SBI | Y | 2019-20 |
448 | Suhma | -- | Cheque 044862 Central Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 | |
449 | Sandeep Logistics | -- |
Rs. 1,00,000.00
1 Lacs+ |
37225 Bank of India | N | 2019-20 |
450 | Sanjay Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 167654 State Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 |
451 | Sh. Rajinder Singh Dogra | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque PNB SDA Complex | Y | 2019-20 |
452 | Shital | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 342026 Punjab National Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
453 | Sidhart Wooltex | Panipat |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 144515 Axis Bank Panipat Cheque Date-18.05.2019 | N | 2019-20 |
454 | Sunil Somvanshi | Near Zilha Parishad School Yerla Village Morshi Taluka Amravati Maharashtra-444905 |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | Y | 2019-20 |
455 | Satya Prakash | -- | 000006 Bank of Baroda | N | 2019-20 | |
456 | S V Smovanshi | Near Zilha Parishad School Yerla Village Morshi Taluka Amravati Maharashtra-444905 |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | Y | 2019-20 |
457 | Sanjeev Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
HDFC Bank | Y | 2019-20 |
458 | Surendra Choudhary | -- |
Rs. 1,00,000.00
1 Lacs+ |
000003 UCO Bank Chowk near Police thane 03.05.2019 | N | 2019-20 |
459 | Sarad Modi | -- |
Rs. 1,00,000.00
1 Lacs+ |
000004 BOB Bank Sanganar Road Jaipur 03.05.2019 | N | 2019-20 |
460 | Sh. Kishori Lal Sagar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque UCO Bank Vidhan Sabha | Y | 2019-20 |
461 | Sarv Prakash Developers | -- |
Rs. 1,00,000.00
1 Lacs+ |
002881 Axis Bank 16.04.2019 | Y | 2019-20 |
462 | Sh. Mulkh Raj | -- | Cheque UCO Bank Vidhan Sabha | N | 2019-20 | |
463 | Surya Impex | Janta Colony Rohtak |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000310 Hdfc Bank Ashok Vihar New Delhi Cheque Date- 26-04-2019 | Y | 2019-20 |
464 | Sarv Prakash Developers | -- |
Rs. 1,00,000.00
1 Lacs+ |
992606 IDBI Bank 16.04.2019 | N | 2019-20 |
465 | Saurabh Ashok More | B 11-B Raj Siddhi Apartment Near Someshwara Bungalows Vesu Road Bhimrad Vesu Surat-395007 |
Rs. 1,00,000.00
1 Lacs+ |
000066 Bank of Baroda Sarjapur Road Bangalore-560035 Cheque Date- 18-10-2019 | Y | 2019-20 |
466 | Sk Chauhan (M/S Euro India) | -- |
Rs. 1,00,000.00
1 Lacs+ |
000443 Bank of Baroda | Y | 2019-20 |
467 | Sarika | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 807723 Punjab National Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
468 | Sarika | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 807724 Punjab National Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
469 | Sse Industries | -- | Cheque 817828 Corporation Bank Cheque Date- 17-04-2019 | Y | 2019-20 | |
470 | Shamsher Singh | HISSAR |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 959696 State Bank of India Cheque Date- 17-04-2019 | Y | 2019-20 |
471 | Sumit Chauhan | -- |
Rs. 1,00,000.00
1 Lacs+ |
000040 Bank of Baroda | Y | 2019-20 |
472 | Sharad Choudhry | -- |
Rs. 1,00,000.00
1 Lacs+ |
31356 ICICI Bank | N | 2019-20 |
473 | Shriram Gas Agency | Sinhagad Road Pune-411051 |
Rs. 1,00,000.00
1 Lacs+ |
By NEFT | Y | 2019-20 |
474 | Shree Vijay Wire And Cable Industries | C-10 Industrial Area 22 Godam Jaipur |
Rs. 1,00,000.00
1 Lacs+ |
645256 BOB 22 Godam Jaipur 09.12.2019 | Y | 2019-20 |
475 | Seema Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
130 | Y | 2019-20 |
476 | Sumedanand Saraswati | Vaidika Ashram Piprali Sikar | 537260 SBI Sikar 16.12.2019 | Y | 2019-20 | |
477 | Sanjay | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000166 Hdfc Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
478 | Shiv Shakti Global | Taraori |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 777276 State Bank of India Taraori Cheque Date- 26-04-2019 | Y | 2019-20 |
479 | Shashi Chaudhary | -- |
Rs. 1,00,000.00
1 Lacs+ |
000027 Bank of Baroda | Y | 2019-20 |
480 | Surendra Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
479575 Yes Bank | Y | 2019-20 |
481 | Satish Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 049495 Axis Bank Gurgaon Cheque Date- 18-04-2019 | Y | 2019-20 |
482 | Sukhvinder Sheoran Mla | Mandi Hariya |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 010447 Vijaya Bank Charkhi Dadri Cheque Date- 26-04-2019 | Y | 2019-20 |
483 | Sidhi Kumari | Shiv Vilas Lalgad Palace Bikaner | 288695 SBI Vidhan Sabha 11.02.2020 | Y | 2019-20 | |
484 | Santosh Sharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
256691 Indusind Bank Siliguri West Bengal 15.02.2020 | Y | 2019-20 |
485 | Sandeep Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 572369 State Bank of India Guzarpur Punjab Cheque Date- 18-04-2019 | Y | 2019-20 |
486 | Sandeep Girdhar | 435 Sector-16A Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 114836 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
487 | Shamsher Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 721372 State Bank of India Hisar Cheque Date- 18-04-2019 | Y | 2019-20 |
488 | Shree Ganesh Construction | Ranjitpar Jamnagar-361315 |
Rs. 1,00,000.00
1 Lacs+ |
022261 Icici Bank Jamnagar-361006 | Y | 2019-20 |
489 | Savita Girdhar | 52 Sector-16A Faridabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 349052 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
490 | Smt Smirit Z Irani | -- | 491955 SBI | Y | 2019-20 | |
491 | Shri Narendra K Raithatha | Giriraj Summair Club Road Near Axis Bank Dangarvada Digvijay Plot Kalavad Jamnagar-361005 |
Rs. 1,00,000.00
1 Lacs+ |
066311 Dena Bank Patel Colony Jamnagar-361008 Date.21-03-2019 | Y | 2019-20 |
492 | Subhash Sureshchandra Deshmukh | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Lokmangal Co-Op Bank Ltd Solapur | N | 2019-20 |
493 | Surender Singh Rao | Delhi |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 261962 State Bank of India Sansad Marg New Delhi Cheque Date- 20-04-2019 | N | 2019-20 |
494 | Shivendra Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
68534 SBI 20.04.2020 | Y | 2019-20 |
495 | Sharada Construction | Mukund Nagar Swargare Pune-411009 |
Rs. 1,00,000.00
1 Lacs+ |
165602 Bank of India Branch Swargate Pune Cheque Date-15.04.2019 | N | 2019-20 |
496 | Satya Prakash Cahurichaura | -- |
Rs. 1,00,000.00
1 Lacs+ |
000013 Bank of Baroda | N | 2019-20 |
497 | Shri Madan Yerawar | -- | NEFT | N | 2019-20 | |
498 | Shiv Naresh | Fatehabad |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 681566 Yes Bank Delhi Cheque Date-28.05.2019 | Y | 2019-20 |
499 | Siddh Developers | Bhosale Nagar Range Hill Road Pune-411021 |
Rs. 1,00,000.00
1 Lacs+ |
000605 ICICI Bank ankul Bhamburda Pune-Cheque Date-09.04.2019 | Y | 2019-20 |
500 | Subhash Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
000006 Indian Overseas Bank | Y | 2019-20 |
501 | Sanjay Yadav | Gurgaon |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000226 ICICI Bank Huda Market Gurugram Cheque Date- 22-04-2019 | Y | 2019-20 |
502 | Shreya Samir Ashar | 3-A Konark Chandralok Jethabi Lane Ghatkoper (East) Mumbai-400077 |
Rs. 1,00,000.00
1 Lacs+ |
041419 ICICI Bank Koper East Mumbai Cheque Date-23.01.2020 | Y | 2019-20 |
503 | Stonex India P.Ltd. | Wz-29 Mansarovar Garden Nd |
Rs. 1,00,000.00
1 Lacs+ |
001430 Hdfc Bank | Y | 2019-20 |
504 | Sampati Info | 302 Vasudev Aprtment Behind Astha Residency Rajkot | 193058 Sbi Rajkot Cheque Date- 11-11-2019 | Y | 2019-20 | |
505 | Simpy Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
987258 Syndicate Bank | Y | 2019-20 |
506 | Shivansh Enterprises | -- |
Rs. 1,00,000.00
1 Lacs+ |
000116 Bank of Baroda | Y | 2019-20 |
507 | Sanjay Tandon | #1556 Sector 18 D Chandigarh |
Rs. 1,00,000.00
1 Lacs+ |
ICICI | Y | 2019-20 |
508 | Sanjeev Kr Wadhwa | Kasturba Gandhi Marg Delhi |
Rs. 1,00,000.00
1 Lacs+ |
001189 Kotak | Y | 2019-20 |
509 | Sumit Khemka | Bhiwani |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000072 Hdfc Bank Meham Chowk Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
510 | Suraj Srivastav | -- |
Rs. 1,00,000.00
1 Lacs+ |
728097 Allahabad Bank | Y | 2019-20 |
511 | Satish Kumar Ahuja | Circular Road Rohtak | Cheque 314743 Canara Bank Ambedkar Chowk Rohtak Cheque Date- 22-04-2019 | Y | 2019-20 | |
512 | Somendra Tomar | -- |
Rs. 1,00,000.00
1 Lacs+ |
72306 Allahabad Bank | N | 2019-20 |
513 | Smt Smirit Z Irani | -- |
Rs. 1,00,000.00
1 Lacs+ |
491955 SBI | Y | 2019-20 |
514 | Santosh Kalra | -- |
Rs. 1,00,000.00
1 Lacs+ |
418819 PNB | Y | 2019-20 |
515 | Smt Ranjna Sahu | Dhamtari |
Rs. 1,00,000.00
1 Lacs+ |
071095 State Bank of India | Y | 2019-20 |
516 | Shiv Structure | Ashopalav Society Vora Kotda Road Gondal |
Rs. 1,00,000.00
1 Lacs+ |
012460 Oriental Bank of Commerce Kailash Complex Gondal-360311 Cheque Date- 18-03-2020 | Y | 2019-20 |
517 | S K Developers | Baner Tal. Mulshi Dist. Pune |
Rs. 1,00,000.00
1 Lacs+ |
006163 Samarth Sah. Bnk Ltd Baner Tal Haveli Cheque Date-22.04.2019 | Y | 2019-20 |
518 | Siddharth Shanker | -- | 243860 Canara Bank | Y | 2019-20 | |
519 | Shree Ram Medical & Dep Store | Dilshad Colony Delhi |
Rs. 1,00,000.00
1 Lacs+ |
669834 Canara | Y | 2019-20 |
520 | Sourabh Singh Akaltara | Akaltari |
Rs. 1,00,000.00
1 Lacs+ |
947402 State Bank of India | Y | 2019-20 |
521 | Shri Anitaben Shantilal Nakrani | B-60 Trikamnagar L. H. Road . Surat |
Rs. 1,00,000.00
1 Lacs+ |
415963 Tamiland Mercantile Bank Ltd Bombay Market Surat-395010 Date.02-07-2019 | Y | 2019-20 |
522 | Sanarth Digambar Yadav | -- |
Rs. 1,00,000.00
1 Lacs+ |
044799 ICICI Bank Wajre Pune Cheque Date-24.08.2019 | N | 2019-20 |
523 | Shri Mahipal Singh Contractor | -- |
Rs. 1,00,000.00
1 Lacs+ |
902109 PNB 15.05.2019 | Y | 2019-20 |
524 | Shri Shanitlal Babubhai Nakrani | B\59-60 Trikamnagar L.H. Road Surat |
Rs. 1,00,000.00
1 Lacs+ |
252454 Tamiland Mercantile Bank Ltd Bombay Market Surat-395010 Date.22-07-2019 | Y | 2019-20 |
525 | Shri Chetnaben Balubhai Zalavadiya | 58 Trikamnagar L. H . Road Surat | 000169 ICICI Bank Lambe Hanuman Road Varachha Surat-6 Date.04-07-2019 | Y | 2019-20 | |
526 | Sadan Babu Contractor | -- |
Rs. 1,00,000.00
1 Lacs+ |
000070 Bank of Baroda 15.05.2019 | Y | 2019-20 |
527 | Shree Ram Metal Works | 218 Jamanpada Cross Road Taluka Chikhli Dist Navsari-396040 |
Rs. 90,000.00
90 Thou+ |
NEFT Bank of Baroda Chikhli Dist Navsari Cheque Date-23.10.2019 | Y | 2019-20 |
528 | Skyline Solution | Li-14/752 Sangam Vihar Delhi |
Rs. 90,000.00
90 Thou+ |
513408 YES | Y | 2019-20 |
529 | Shiv Electronicks | Shop No. Gf2 Business Center Ghogha Gate Bhavnagar-364001 |
Rs. 85,000.00
85 Thou+ |
026393 Central Bank of India Bhavnagar Shakha Bhavnagar Cheque Date- 24-08-2019 | Y | 2019-20 |
530 | Satish Chandra Panday | -- |
Rs. 81,000.00
81 Thou+ |
14655 Union Bank | N | 2019-20 |
531 | Sandip Joshi | -- |
Rs. 80,000.00
80 Thou+ |
237997 ICICI Bank | Y | 2019-20 |
532 | Sunil Mohan Bhide | Kala Halwai Ind. Estate Parvati Pune-411009 | 595966 IDBI Bank J.M. Road Pune-411005 Cheque Date-11.10.2019 | N | 2019-20 | |
533 | Sarjan Developers | Beside Saumil Apartment Mota Bazar Vallabh Vidhyanagar |
Rs. 75,000.00
75 Thou+ |
000434 Icici Bank Vidhyanagar Cheque Date- 11-07-2019 | Y | 2019-20 |
534 | Sonal Gupta | 35 Dr S.P. Mukherjee Road |
Rs. 75,000.00
75 Thou+ |
473475 Vijaya Bank CR Avenue Kolkata Cheque Date-02.03.2020 | Y | 2019-20 |
535 | Space Office Systems (I) Pvt. Ltd | 201 2nd Floor Crystal Tower Opp. Rustamzee Gndvali Road Western Exp Highway Andheri (E)-69 |
Rs. 74,999.00
74 Thou+ |
NEFT Kotak Mahindra Bank S.V. Road Vile Parle (W) Mumbai-400056 Cheque Date-10.06.2019 | Y | 2019-20 |
536 | Sita Verma | -- |
Rs. 74,000.00
74 Thou+ |
49296 Allahabad Bank | Y | 2019-20 |
537 | Shambhu Dayal | -- |
Rs. 70,000.00
70 Thou+ |
936364 PNB | Y | 2019-20 |
538 | Shree Rama Enterprises | Opp. Brts Stop Shop Chotala Ni Chal Odhav Road Odhav Ahmedabad |
Rs. 70,000.00
70 Thou+ |
000895 Bank of Baroda Odhav Ahmedabad Cheque Date-29.11.2019 | Y | 2019-20 |
539 | Satyam Textile Park | Block No 430 At Hathoda Opp Tulshi Hotel Kim Kosamba Road Surat | 208814 Icici Bank Hanuman Road Varachha Surat-395006 | Y | 2019-20 | |
540 | SKY SCRAPER BUILDTECH | 55D Pcket B-7 Mayur Vihar Delhi |
Rs. 65,000.00
65 Thou+ |
000356 Bob | Y | 2019-20 |
541 | Sapna Saini | -- |
Rs. 60,000.00
60 Thou+ |
101605 Syndicate Bank 12.04.2019 | Y | 2019-20 |
542 | Sanjay Kumar Singh | -- |
Rs. 55,000.00
55 Thou+ |
000035 Bank of Baroda | N | 2019-20 |
543 | Sanjay K Agarwal | -- |
Rs. 51,005.00
51 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
544 | Suresh Kumar Rastogi | -- |
Rs. 51,000.00
51 Thou+ |
14555 Allahabad Bank | N | 2019-20 |
545 | Shreeji Enterprise | Tarsadi Ta. Mangrol Dist-Surat |
Rs. 51,000.00
51 Thou+ |
000009 The Surat Dist. Co-Op Bank Ltd At & Post Areth Mandvi Dist. Suat-394110 | Y | 2019-20 |
546 | Stonehenge Const Pvt Ltd | -- | Bank of India Cheque Date-08.04.2019 | Y | 2019-20 | |
547 | Shailendrasinh Kanabhi Rathod | At. Khambha Taluka Sutrapada Dist. Gir Somnath |
Rs. 51,000.00
51 Thou+ |
000112 Junagadh Dist. Co-Op Bank Ltd Pranji Dist.Junagadh Cheque Date- 02-05-2019 | N | 2019-20 |
548 | Sharad K Bajpai | -- |
Rs. 51,000.00
51 Thou+ |
000045 Bank of India | Y | 2019-20 |
549 | Salil Vishnoi | -- |
Rs. 51,000.00
51 Thou+ |
222970 SBI | Y | 2019-20 |
550 | Seema Gaibjpur | Vill. Gaibipur Hissar |
Rs. 51,000.00
51 Thou+ |
Cheque 000015 HDFC Bank Cheque Date-08.07.2019 | Y | 2019-20 |
551 | Shiv Shankar Singh | -- |
Rs. 51,000.00
51 Thou+ |
12757 Allahabad Bank | N | 2019-20 |
552 | Subhash Katyal | 126/1 Opp. Idbi Bank Moti Colony Palwal |
Rs. 51,000.00
51 Thou+ |
Cheque 037496 State Bank of India Cheque Date-15.07.2019 | Y | 2019-20 |
553 | Sachin Mittal | Phoosgarh | Cheque 389296 Punjab National Bank Phoosgarh Cheque Date- 23-04-2019 | Y | 2019-20 | |
554 | Suresh Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
000079 Bank of Baroda | Y | 2019-20 |
555 | Shree Sidhivinayak Eneterprieses | -- |
Rs. 51,000.00
51 Thou+ |
368209 Corporation Bank | N | 2019-20 |
556 | Shahsi Plastic Pvt. Ltd. | D-38 Main Road Kanti Nagar Delhi-51 |
Rs. 51,000.00
51 Thou+ |
774275 PNB | Y | 2019-20 |
557 | SP Singh | -- |
Rs. 51,000.00
51 Thou+ |
000425 HDFC Bank | Y | 2019-20 |
558 | Smd Ltd | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 043264 Oriental Bank of Commerce Cheque Date- 06-05-2019 | Y | 2019-20 |
559 | Sudhir Gupta | -- |
Rs. 51,000.00
51 Thou+ |
270175 SBI | Y | 2019-20 |
560 | Surender Singh | Karnal | Cheque 810383 Punjab National Bank Nagar Nigam Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
561 | Sun Construction | C-15 Adarsh Ind. Estate-Li Opp. Gurudhawar Odhav Ahmedabad-382415 |
Rs. 51,000.00
51 Thou+ |
076187 ICICI Bank Bapunagar Ahmedabad-382345 Cheque Date-19.11.2019 | Y | 2019-20 |
562 | Sandeep Kumar | K-1 Ext-92 Mohan Nagar Gurdwara Rdv |
Rs. 51,000.00
51 Thou+ |
540847 IDBI | Y | 2019-20 |
563 | Shiv Shakti Knit Fabs | Panipat |
Rs. 51,000.00
51 Thou+ |
Cheque 106153 Oriental Bank of Commerce Gt Road Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
564 | Surender Sharma | Club Road Punjabi Bagh Delhi |
Rs. 51,000.00
51 Thou+ |
000217 HDFC | Y | 2019-20 |
565 | Sashi Pal Kansal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 241376 Union Bank of India Cheque Date- 06-05-2019 | Y | 2019-20 |
566 | Suresh Pal | Jc-5 Khirki Ext Delhi-17 |
Rs. 51,000.00
51 Thou+ |
163210 CBI | Y | 2019-20 |
567 | Singh Bricks Udhog | -- | 000006 Kotak | N | 2019-20 | |
568 | Steel Cast Limited | Ruvapari Road Bhavnagar |
Rs. 51,000.00
51 Thou+ |
241093 Bank of India M G Road Rajkot Cheque Date- 04-02-2020 | Y | 2019-20 |
569 | Sakshi Infracon | Add Off Sg Highway Behind Gurudwara Behind Patel Park Bodakdev Ahmedabad |
Rs. 51,000.00
51 Thou+ |
000820 Hdfc Bank Complex Vasna Ahm Cheque Date- 09-04-2019 | Y | 2019-20 |
570 | Shankuntala Hospitality | -- |
Rs. 51,000.00
51 Thou+ |
14292 Union Bank | N | 2019-20 |
571 | SS Constructions | D-39B Chattarpur Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
737143 Canara | Y | 2019-20 |
572 | Sanjay Singh | B-135 Gali No-9 Mohan Garden Uttam NagarDelhi |
Rs. 51,000.00
51 Thou+ |
087191BOI | Y | 2019-20 |
573 | Satpal S/O Udhmiram | Kosli |
Rs. 51,000.00
51 Thou+ |
Cheque 027218 Oriental Bank of Commerce Kosli Cheque Date- 16-04-2019 | Y | 2019-20 |
574 | Shanker Dyes Chemicals | Gali NO1 Shalimar Village Industrial Area Delhi | 003955 BOB | Y | 2019-20 | |
575 | Seth Nandramka Bhiwaniwala Charitable Trust | -- |
Rs. 51,000.00
51 Thou+ |
194563 IDBI Bank | N | 2019-20 |
576 | Sudhir Kumar Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
412019 SBI | N | 2019-20 |
577 | S K Mittal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 064211 Oriental Bank of Commerce Sec-45 Gurgaon Cheque Date- 25-04-2019 | Y | 2019-20 |
578 | S K Tiwari | Mangrulpir |
Rs. 51,000.00
51 Thou+ |
795404 State Bank of India | N | 2019-20 |
579 | Shubham Mittal | C-46 Uttam Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000032 DCB | Y | 2019-20 |
580 | Satish Kr | 430 Deepali Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
348566 IDBI | Y | 2019-20 |
581 | Shagun Fertilizers And Constructions | -- | 000587 Andhra Bank | N | 2019-20 | |
582 | Sanjeev Singh | Sehjawas |
Rs. 51,000.00
51 Thou+ |
Cheque 003433 Union Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
583 | Singh Associates | -- |
Rs. 51,000.00
51 Thou+ |
14319 Indusland Bank | Y | 2019-20 |
584 | Som Pal Singh (Soma Trading) | Nissing |
Rs. 51,000.00
51 Thou+ |
Cheque 051904 Union Bank of India Nissing Cheque Date-16.05.2019 | N | 2019-20 |
585 | Sanjeev Kumar Singh | -- |
Rs. 51,000.00
51 Thou+ |
57876 Axis Bank | Y | 2019-20 |
586 | Shiv Prakash Singh | -- |
Rs. 51,000.00
51 Thou+ |
000032 HDFC Bank | Y | 2019-20 |
587 | Sishil Rana | -- |
Rs. 51,000.00
51 Thou+ |
000002 Punjab & Sindh Bank | N | 2019-20 |
588 | Sanjeev Kumar | -- | 783550 | Y | 2019-20 | |
589 | 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 |
590 | Ss Sales | 9\492 Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000127 DCB | Y | 2019-20 |
591 | Sri Pankaj Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
868642 SBI 16.04.2019 | Y | 2019-20 |
592 | Sri Bhavesh Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
36446 Allahabad Bank 16.04.2019 | Y | 2019-20 |
593 | Sri Rajiv Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
000013 HDFC Bank 16.04.2019 | Y | 2019-20 |
594 | 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 |
595 | Saddam | -- | 008693 Axis Bank | Y | 2019-20 | |
596 | Santosh K Singh | -- |
Rs. 51,000.00
51 Thou+ |
52975 Bank of Maharashtra 16.04.2019 | Y | 2019-20 |
597 | S N Associates | 493/21 Satyagrach Chhavni Society Opp Isro Satellite Ahmedabad-380015 |
Rs. 51,000.00
51 Thou+ |
002167 Bank of Baroda Vastrapur Ahmedabad-15 Date.17-04-2019 | Y | 2019-20 |
598 | Sandeep Walia | A-1\20B Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
000026HDFC | Y | 2019-20 |
599 | Satyenra Kumar Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
32261 PNB | Y | 2019-20 |
600 | Subodh Kumar Mishra | -- |
Rs. 51,000.00
51 Thou+ |
437955 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.