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 |
---|---|---|---|---|---|---|
5401 | Rakesh Kashyap | -- |
Rs. 21,000.00
21 Thou+ |
000008 Bank of Baroda | Y | 2019-20 |
5402 | Babu Ram | 598286 |
Rs. 21,000.00
21 Thou+ |
352083 Syndicate | Y | 2019-20 |
5403 | Gobind Kumar | Garhi Birbal |
Rs. 21,000.00
21 Thou+ |
Cheque 938584 Punjab National Bank Garhi BIrbal Cheque Date- 10-04-2019 | Y | 2019-20 |
5404 | Sumer Chand | Gharaunda | Cheque 725125 State Bank of India Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 | |
5405 | Babban Singh | -- |
Rs. 21,000.00
21 Thou+ |
764566 SBI | Y | 2019-20 |
5406 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
5407 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 016759 Axis Bank Cheque Date-29.05.2019 | N | 2019-20 | |
5408 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC Bank | Y | 2019-20 |
5409 | Jia Lal Memorial Hospital | -- |
Rs. 21,000.00
21 Thou+ |
647207 PNB | Y | 2019-20 |
5410 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
5411 | Durgesh Kumar Siingh | -- | 939502 SBI | N | 2019-20 | |
5412 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000010 HDFC Bank Civil Line Firozpur Cheque Date-10.06.2019 | N | 2019-20 | |
5413 | Maa Varahi Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
802122 SBI | N | 2019-20 |
5414 | Amit Shoes P Ltd. | Peeragarhi Delhi |
Rs. 21,000.00
21 Thou+ |
000186 Kotak | Y | 2019-20 |
5415 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 051461 Cheque Date- 29-04-2019 | N | 2019-20 | |
5416 | Harish Chandra Singh | -- |
Rs. 21,000.00
21 Thou+ |
523414 SBI | Y | 2019-20 |
5417 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
5418 | Anil Pratap Singh | -- | 325086 SBI | Y | 2019-20 | |
5419 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
5420 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | |
5421 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd |
Rs. 21,000.00
21 Thou+ |
SBI | Y | 2019-20 |
5422 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
593495 SBI | Y | 2019-20 |
5423 | Lalit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
37248 ICICI Bank | N | 2019-20 |
5424 | Gpa Capital Fods Pvt. Ltd. | Lawrence Rd Delhi |
Rs. 21,000.00
21 Thou+ |
123489 Pnb | Y | 2019-20 |
5425 | Dayashankar Gupta | -- | 011528 Central Bank | Y | 2019-20 | |
5426 | Binay Kr Mishra | Rajouri Garden Delhi |
Rs. 21,000.00
21 Thou+ |
000122 PMC | Y | 2019-20 |
5427 | Narottam Patel | 60 Pelesvilla B/H. Umara Police Station Athwalines Surat |
Rs. 21,000.00
21 Thou+ |
927441 State Bank of India Sector 10-B New Sachivalaya Gandhinagar-382010 | Y | 2019-20 |
5428 | Little Hearts Convent School | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 008366 Axis Bank Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
5429 | Lawesh Rai | -- |
Rs. 21,000.00
21 Thou+ |
000002 Bank of Baroda | Y | 2019-20 |
5430 | Mammat Mani Tripathi | -- |
Rs. 21,000.00
21 Thou+ |
5172 Union Bank | Y | 2019-20 |
5431 | Upendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
031811 Axis Bank | Y | 2019-20 |
5432 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi | 021589 Allahabad | Y | 2019-20 | |
5433 | Munna Kumar Pandey | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC Bank | Y | 2019-20 |
5434 | Jitendra Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
00018 HDFC Bank | Y | 2019-20 |
5435 | Abhay Kr Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
621958 IDBI | Y | 2019-20 |
5436 | Virender Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 593488 Yes Bank Sanjay Chowk Panipat Cheque Date- 22-04-2019 | Y | 2019-20 |
5437 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 Hdfc Bank | Y | 2019-20 |
5438 | Krishna Buildup P Ltd. | 5B/Dayal Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
060258 BOI | Y | 2019-20 |
5439 | Siddhi Vinayak Udhyog | -- | 48309 Central Bank | Y | 2019-20 | |
5440 | Bandana Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
034673 Axis Bank | Y | 2019-20 |
5441 | Arthav Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
353 PNB | Y | 2019-20 |
5442 | Shyamkaran Tekdiwal | -- |
Rs. 21,000.00
21 Thou+ |
563126 SBI | Y | 2019-20 |
5443 | Rajkumar | -- |
Rs. 21,000.00
21 Thou+ |
966255 Bank of Baroda | Y | 2019-20 |
5444 | Jitendra Mishra | -- |
Rs. 21,000.00
21 Thou+ |
966159 Canara Bank | Y | 2019-20 |
5445 | Mahesh Lohia | H.No.22 Badarpur Delhi |
Rs. 21,000.00
21 Thou+ |
046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 |
5446 | Sidharth Treders | Bhiwani | Cheque 177023 Bank of India Circular Road Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 | |
5447 | Ghanshyam Singh | -- |
Rs. 21,000.00
21 Thou+ |
5090 Allahabad Bank | Y | 2019-20 |
5448 | Prem Swarup Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
120944 Central Bank | Y | 2019-20 |
5449 | Gore Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
724383 SBI | Y | 2019-20 |
5450 | Anvita garg | Rz-13 Arya Samaj Rd Uttam Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
767045 ICICI | Y | 2019-20 |
5451 | Raj Devi | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 466123 Idbi Bank Cheque Date- 30-04-2019 | Y | 2019-20 |
5452 | Hardoi Baba Rollers | -- |
Rs. 21,000.00
21 Thou+ |
4494 PNB | N | 2019-20 |
5453 | Nand Kishore Jaiswal | -- | 958358 Union Bank | Y | 2019-20 | |
5454 | Vijay Vikram Singh | -- |
Rs. 21,000.00
21 Thou+ |
380675SBI | Y | 2019-20 |
5455 | Metro Air Services P Ltd. | C-5B/37A Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
676539 Axis | Y | 2019-20 |
5456 | Manish Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
100538 SBI | Y | 2019-20 |
5457 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
5458 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
5459 | Vijay Pal Singh | -- |
Rs. 21,000.00
21 Thou+ |
292008 Allahabad Bank | N | 2019-20 |
5460 | Shweta Gupta | 17/38 Shakti Nagar Delhi | 440621 Yes | Y | 2019-20 | |
5461 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
5462 | Aggarwal Traders | Rz-296/A Durga Park Delhi |
Rs. 21,000.00
21 Thou+ |
151380 Corporation | Y | 2019-20 |
5463 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
5464 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
5465 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
000392 Bank of Baroda | Y | 2019-20 |
5466 | Rohit Gupta | C-9/56 Sec-8 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
116036 Icici | Y | 2019-20 |
5467 | -- | Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | ||
5468 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 929569 Cheque Date- 30-04-2019 | N | 2019-20 | |
5469 | Gupta General Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
76438 Union Bank | N | 2019-20 |
5470 | Ankur Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
28559 Union Bank | N | 2019-20 |
5471 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi |
Rs. 21,000.00
21 Thou+ |
070924 Obc | Y | 2019-20 |
5472 | Ujjwal Rastogi | -- |
Rs. 21,000.00
21 Thou+ |
217735 Axis Bank | Y | 2019-20 |
5473 | Kamal Kishor | D-25 Dasrathouri Delhi |
Rs. 21,000.00
21 Thou+ |
235344 Idbi | Y | 2019-20 |
5474 | -- | Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | ||
5475 | Jay Shree Sankatmochan Stone Mill | -- |
Rs. 21,000.00
21 Thou+ |
513128 PNB | N | 2019-20 |
5476 | Anju Sharma | B-655 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000007 Hdfc | Y | 2019-20 |
5477 | Cargiant | C-2A/234 Janakpuri Delhi |
Rs. 21,000.00
21 Thou+ |
560864 Vijaya | Y | 2019-20 |
5478 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
5479 | Sugreev Singh | -- |
Rs. 21,000.00
21 Thou+ |
000052 HDFC Bank | Y | 2019-20 |
5480 | Sunil Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
000496 Allahabad Bank | Y | 2019-20 |
5481 | I System Technocrats P Ltd. | A-1/28 Janakpuri Delhi | 840915 Vijaya | Y | 2019-20 | |
5482 | Satrughan Prasad | -- |
Rs. 21,000.00
21 Thou+ |
973216 SBI | N | 2019-20 |
5483 | Naresh Pal | -- |
Rs. 21,000.00
21 Thou+ |
24615 OBC | Y | 2019-20 |
5484 | Sardar iqbal Singh | -- |
Rs. 21,000.00
21 Thou+ |
3977 ICICI Bank | Y | 2019-20 |
5485 | Smrutiben Madhubhai Shah | Kalibhada Chowk Chorwad Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
943951 Dena Bank Chorwad Dist. Junagadh Cheque Date- 11-02-2020 | Y | 2019-20 |
5486 | Effingut Breweries Pvt. Ltd | Boat Club Road Pune-411001 |
Rs. 21,000.00
21 Thou+ |
002096 HDFC Bank Gardens Boat Club Road Cheque Date-20.04.2019 | N | 2019-20 |
5487 | Sudhir | -- |
Rs. 21,000.00
21 Thou+ |
000021 HDFC Bank | Y | 2019-20 |
5488 | Jai Traders | -- | 000389 Kotak | Y | 2019-20 | |
5489 | Amubhai S Pansuriya | Harsiddhinagar Bh. Surya Mandir Sardarpara Junagadh |
Rs. 21,000.00
21 Thou+ |
194553 Uco Bank Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
5490 | Atul Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
927327 SBI | Y | 2019-20 |
5491 | Shiv Bhooshan Singh | -- |
Rs. 21,000.00
21 Thou+ |
000017 UCO Bank | Y | 2019-20 |
5492 | Ram Pratap Singh | B-5 102-103 Sector-7 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
891283 Canara | Y | 2019-20 |
5493 | Madhavbhai Nagjibhai Chauhan | At. Prabhatpur Taluka & District Junagadh |
Rs. 21,000.00
21 Thou+ |
267148 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
5494 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 080997 Cheque Date- 02-05-2019 | N | 2019-20 | |
5495 | Mahesh Jaiswal | -- | 823589 PNB | Y | 2019-20 | |
5496 | Urvashi Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
000003 Kotak | Y | 2019-20 |
5497 | Sanjeev Duggal | D-3/31 B Vashist Park Delhi |
Rs. 21,000.00
21 Thou+ |
000106 Hdfc | Y | 2019-20 |
5498 | Ramilaben Pravinbhai Kathariya | 106 Jivandhara Society-2 Zanzarda Road Junagadh |
Rs. 21,000.00
21 Thou+ |
548080 Junagadh Comm Co-Op Bank Ltd Choshi Bazar Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
5499 | Om Prakash | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 057561 Cheque Date-13.06.2019 | N | 2019-20 |
5500 | Anand Pratap Singh | -- |
Rs. 21,000.00
21 Thou+ |
621790 SBI | Y | 2019-20 |
5501 | Ram Kishor Sahu | -- |
Rs. 21,000.00
21 Thou+ |
103124 PNB | Y | 2019-20 |
5502 | Pravinbhai Karsanbhai Sojitra | 9 Rudra Park B/H. Jamin Vikash Bank Jeen Plot Bhesan Dist. Junagadh | 000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 | |
5503 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000004 Cheque Date- 03-05-2019 | N | 2019-20 | |
5504 | Neeraj Garg | -- |
Rs. 21,000.00
21 Thou+ |
719573 SBI | Y | 2019-20 |
5505 | Pramarthi Mishra | -- |
Rs. 21,000.00
21 Thou+ |
046357 Central Bank | Y | 2019-20 |
5506 | Rkg Plastics | T-4/20 Mangolpuri Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
001579 Kotak | Y | 2019-20 |
5507 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
5508 | Dileep Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
19742 Allahabad Bank | Y | 2019-20 |
5509 | Pratyendra Singh | -- | 886674 SBI | Y | 2019-20 | |
5510 | Sushil Mahajan | 129 Harsh Vihar Pritampura Delhi |
Rs. 21,000.00
21 Thou+ |
048395 Federal | Y | 2019-20 |
5511 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
5512 | Rajakaran | -- |
Rs. 21,000.00
21 Thou+ |
83776 Central Bank | Y | 2019-20 |
5513 | Rajeev Kumar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000037 HDFC Bank | Y | 2019-20 |
5514 | Dunhill Dezines | Pitampura Delhi |
Rs. 21,000.00
21 Thou+ |
000165 HDFC | Y | 2019-20 |
5515 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000031 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
5516 | Param Jeet Singh | -- | 291337 SBI | N | 2019-20 | |
5517 | W Kasame | -- |
Rs. 21,000.00
21 Thou+ |
004561 ICICI Bank | Y | 2019-20 |
5518 | Sanjay Gupta | C-90 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
605024 Ubi | Y | 2019-20 |
5519 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000039 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
5520 | Khanchan Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
431362 PNB | Y | 2019-20 |
5521 | -- |
Rs. 20,700.00
20 Thou+ |
Cheque 588971 Cheque Date- 11-04-2019 | N | 2019-20 | |
5522 | -- |
Rs. 20,690.00
20 Thou+ |
071893 Canara Bank Gajapathinagaram Date-07-03-2020 | N | 2019-20 | |
5523 | Umakant Gupta | -- | 000451 ICICI Bank | N | 2019-20 | |
5524 | Vinay | UDUPI |
Rs. 20,500.00
20 Thou+ |
500361 SBI UDUPI Cheque Date-14.10.2019 | Y | 2019-20 |
5525 | Satyam Construction | -- |
Rs. 20,100.00
20 Thou+ |
000382 UCO Bank | N | 2019-20 |
5526 | Hansaben Hirabhai Mokariya | At. Samarada Taluka Mangrol Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
572584 State Bank of India At. Mangrol Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 |
5527 | Hansaben Hirabhai Mokariya | At. Samarada Taluka Mangrol Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
686977 State Bank of India S. M. Road Porbander-360575 Cheque Date- 18-03-2020 | Y | 2019-20 |
5528 | Ramabhai Virabhai Karmat | At. Mankhetra Taluka Mangrol Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
200325 State Bank of India Tower Road Mangrol Dist. Junagadh Cheque Date- 16-03-2020 | Y | 2019-20 |
5529 | Shakti Polymers | F/6 Shamaldas Road Old Bunder Opp-Maru Petrol Pump Bhavnagar |
Rs. 20,000.00
20 Thou+ |
712144 Icici Bank Waghawadi Road Bhavnagar Cheque Date- 12-11-2019 | Y | 2019-20 |
5530 | 7 Roces Globel Service | No 82B Nehru Street Choolaimedu Chennai 600094 | 001068 ICICI Bank Road Kodambakkam Chennai 21.06.2019 | Y | 2019-20 | |
5531 | Ronakbhai Rameshbhai Patel | 103 Kasaro Co-Op Hous. Society Nr. Shivnath Apartment Esic Hospital Road Gidc Ankleshwar |
Rs. 20,000.00
20 Thou+ |
035736 Oriental Bank of Commerce Ravi Complex Ankleshwar-2 Cheque Date- 11-02-2020 | Y | 2019-20 |
5532 | V. R. Padhiyar | -- |
Rs. 20,000.00
20 Thou+ |
947317 Dena Bank Lallubhai Chakla Bharuch-392001 Cheque Date- 25-02-2020 | N | 2019-20 |
5533 | Icam Technologies | 27 Hazira Road Ichhapore Gidc Bhatpore Surat-395009 |
Rs. 20,000.00
20 Thou+ |
000237 Kotak Mahindra Bank Sg Road Ahmedabad-380054 Cheque Date- 12-02-2020 | N | 2019-20 |
5534 | Shree Ganesh Polyplast | V. R. One Industrial Estate Plot-13 Opp Shriram Paper Industries Wadhvan Dist. Surendra-363030 |
Rs. 20,000.00
20 Thou+ |
000077 Rajkot Nagarik Sahakari Bank Ltd Surendranagar-363001 | Y | 2019-20 |
5535 | Dr. C.K. Mohan | Ananda Bhavan Cheruppaloor Kulasekharam PO-629161 |
Rs. 20,000.00
20 Thou+ |
255066 Federal Bank Ltd. 10.11.2019 | Y | 2019-20 |
5536 | Parth Construction | -- |
Rs. 20,000.00
20 Thou+ |
096235 Central Bank of India Surendranagar-363001 | Y | 2019-20 |
5537 | Bhargavbhai Bhatt | A-104 Kotyark Nagar Society Near Shashtri Park Vadi Vadodara-390017 | 672050 State Bank of India Kaladarshan Cross Road Vadodara Cheque Date- 11-02-2020 | Y | 2019-20 | |
5538 | Sohoni Metal Craft Ltd | 1301 & 1302 Gidc Umbargaon |
Rs. 20,000.00
20 Thou+ |
001951 HDFC Bank 1st Floor Komal Associates Cm 1/2 Shop No. A106 to A114 Umbargaon-396170 Cheque Date-22.02.2019 | Y | 2019-20 |
5539 | Kalubhai Somabhai Nayka | At. & Post Gungawada Taluka & Dist. Chhotaudipur |
Rs. 20,000.00
20 Thou+ |
NEFT The Baroda Central Co-Op Bank Ltd Chhotaudepur-391165 Cheque Date- 26-02-2020 | Y | 2019-20 |
5540 | Nirupam Chakma | -- |
Rs. 20,000.00
20 Thou+ |
Y | 2019-20 | |
5541 | Jayendra Kanubhai Barot | At. Handiya Taluka Virpur Dist. Mahisagar |
Rs. 20,000.00
20 Thou+ |
NEFT State Bank of India Virpur Dist. Mahisagar Cheque Date- 21-08-2019 | Y | 2019-20 |
5542 | Achal Sinha | Patna Bihar |
Rs. 20,000.00
20 Thou+ |
001460 Bank of Baroda | Y | 2019-20 |
5543 | Nirupam Chakma | -- |
Rs. 20,000.00
20 Thou+ |
Y | 2019-20 | |
5544 | Nirupam Chakma | -- | Y | 2019-20 | ||
5545 | Ilyasbhai V Multani | Suleman Society Anand-Bhalej Road Near Overbridge Anand |
Rs. 20,000.00
20 Thou+ |
010734 Development Credit Bank Vallabhvidhyanagar Cheque Date- 13-06-2019 | Y | 2019-20 |
5546 | Dipen Jayantibhai Patel | Haridas Ni Khadki Near Vaherai Mata Anand |
Rs. 20,000.00
20 Thou+ |
000077 Bank of Baroda Anand Cheque Date- 19-06-2019 | Y | 2019-20 |
5547 | Murli Construction | S/203 Amantran Apartment Bhavna Patidar Samaj Lunawada-389230 |
Rs. 20,000.00
20 Thou+ |
000831 Bank of Baroda Lunawada-389230 Cheque Date- 04-04-2019 | Y | 2019-20 |
5548 | Priya Construction | At. Kapdwanj Ta. Kapdwanj |
Rs. 20,000.00
20 Thou+ |
000222 Hdfc Bank Kapdwanj Cheque Date- 17-12-2019 | Y | 2019-20 |
5549 | S. V. Enterprise | Ambikanagar Society Sanand Dist. Ahmedabad |
Rs. 20,000.00
20 Thou+ |
013115 Oriental Bank of Commerce 26 Gita Society Sanand-382110 Cheque Date- 20-02-2020 | Y | 2019-20 |
5550 | Adesinh M Chauhan | At & Post Chandrej Taluka Bayad Dist. Arvalli |
Rs. 20,000.00
20 Thou+ |
061563 Dena Bank Bayad Dist. Arvalli Cheque Date- 09-05-2019 | Y | 2019-20 |
5551 | Fortune Builders | Fortune Empayer Opp. Kashinath Party Plotkalol Borisaba Road Kalol Dist. Gandhinagar | 004092 Hdfc Bank Navjivan Bazar Kalol-382721 Cheque Date- 14-03-2020 | Y | 2019-20 | |
5552 | Lakhdhirsinh Ratubha Jadeja | At. Rojiya Taluka Dhrol Dist. Jamnagar |
Rs. 20,000.00
20 Thou+ |
016931 Oriental Bank of Commerce Nr. Town Hall Jamnagar Cheque Date- 18-03-2020 | Y | 2019-20 |
5553 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 20,000.00
20 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
5554 | Hardik Parshottambhai Gadhiya | 156/157 Shanti Nagar-2 Near Magan Nagar-2 Dhanmora Road Katargam Surat-395004 |
Rs. 20,000.00
20 Thou+ |
462101 State Bank of India Dabholi Cross Road Ved Road Surat-395004 | Y | 2019-20 |
5555 | Dr.Raman Singh | Rajnandgaon |
Rs. 20,000.00
20 Thou+ |
529686 State Bank of India | Y | 2019-20 |
5556 | Rajkot Nagarik Sahakari Bank Ltd | Vijay Bhavan Kanak Road Rajkot-360001 |
Rs. 20,000.00
20 Thou+ |
NEFT Rajkot Nagarik Saharki Bank Ltd Para Bazar Rajkot Cheque Date- 12-06-2019 | Y | 2019-20 |
5557 | Vidhya Ratan Bhasin | Bhilai |
Rs. 20,000.00
20 Thou+ |
952554 State Bank of India | Y | 2019-20 |
5558 | Brij Mohan Agrawal | Raipur | 642828 State Bank of India | Y | 2019-20 | |
5559 | Arvindbhai Mohanbhai Ghardesiya | At. Vadala Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
017840 Bank of India Vadal Dist. Junagadh Cheque Date- 03-03-2020 | Y | 2019-20 |
5560 | Bharatbhai Dilubhai Vank | At. Makhiyada Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
000033 Bank of Baroda Makhiyada District Junagadh Cheque Date- 02-03-2020 | Y | 2019-20 |
5561 | Vandanaben Mansukhbhai Makwana | Shiv Shakti Society Ujalanagar Movana Taluka Kesod Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
346763 State Bank of India Kesod Dist. Junagadh Cheque Date- 09-03-2020 | Y | 2019-20 |
5562 | Dharam Lal Koushik | Raipur |
Rs. 16,000.00
16 Thou+ |
631256 State Bank of India | Y | 2019-20 |
5563 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 15,835.00
15 Thou+ |
NEFT | Y | 2019-20 |
5564 | Lalitha Thanga Maaligai | No 119 Karuneegar Steet Adambakkam Chennai 600088 |
Rs. 15,000.00
15 Thou+ |
002742 Karur Vysya Bank Chennai Alandur 02.04.2019 | Y | 2019-20 |
5565 | Ajay Chadrakar | Kurud | 468272 State Bank of India | Y | 2019-20 | |
5566 | Rajneesh Kumar Singh | Takhatpur |
Rs. 14,000.00
14 Thou+ |
984799 State Bank of India | Y | 2019-20 |
5567 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 11,000.00
11 Thou+ |
NEFT | Y | 2019-20 |
5568 | Lalitha Thanga Maaligai | No 119 Karuneegar Steet Adambakkam Chennai 600088 |
Rs. 10,000.00
10 Thou+ |
002713 Karur Vysya Bank Chennai Alandur 02.04.2019 | Y | 2019-20 |
5569 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 10,000.00
10 Thou+ |
NEFT | Y | 2019-20 |
5570 | Suresh Ambalal Patel | O P Road Vadodara |
Rs. 10,000.00
10 Thou+ |
013236 Bank of India N. R. I. Branch Mumbai Cheque Date- 15-04-2019 | Y | 2019-20 |
5571 | Suresh Ambalal Patel | O P Road Vadodara |
Rs. 10,000.00
10 Thou+ |
013237 Bank of India N. R. I. Branch Mumbai Cheque Date- 15-04-2019 | Y | 2019-20 |
5572 | Mahesh Poddar | Upper Bazar Ranchi | NEFT State Bank of India | Y | 2019-20 | |
5573 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
5574 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
5575 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 10,000.00
10 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
5576 | Space Office Systems (I) Pvt. Ltd | 201 2nd Floor Crystal Tower Opp. Rustamzee Gndvali Road Western Exp Highway Andheri (E)-69 |
Rs. 1.00
|
NEFT Kotak Mahindra Bank S.V. Road Vile Parle (W) Mumbai-400056 Cheque Date-06.06.2019 | 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.