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 |
---|---|---|---|---|---|---|
4201 | Ashok Kr Gupta | F-24/136 Sec-3 Rohini Delhi-85 |
Rs. 31,000.00
31 Thou+ |
000011 Andhra | Y | 2019-20 |
4202 | Rajeev Gupta | -- |
Rs. 31,000.00
31 Thou+ |
000023 Bank of Baroda | Y | 2019-20 |
4203 | Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 141131 State Bank of India Sec-12 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
4204 | Chander Mohan Dargan | G-30/141-142 Sec-3 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
000009 Hdfc | Y | 2019-20 |
4205 | Pankaj Jaiswal | A-4Main Rd Shastri Park Delhi |
Rs. 31,000.00
31 Thou+ |
510811 UBI | Y | 2019-20 |
4206 | Ramita Rahi | -- |
Rs. 31,000.00
31 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
4207 | Neeraj Kumar | Karnal | Cheque 562570 Yes Bank ndri Karnal Road Karna Cheque Date- 10-04-2019 | Y | 2019-20 | |
4208 | Dil Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000009 Hdfc Bank Sector 3 Karnal Cheque Date- 26-04-2019 | N | 2019-20 |
4209 | Chandra Lekha Singh | -- |
Rs. 31,000.00
31 Thou+ |
180359 Indian Overseas Bank | Y | 2019-20 |
4210 | Rajeev Km Tiwari | -- |
Rs. 31,000.00
31 Thou+ |
001019 Axis Bank | Y | 2019-20 |
4211 | Santosh Thekedar | -- |
Rs. 31,000.00
31 Thou+ |
706709 Vijaya Bank | Y | 2019-20 |
4212 | Varun Arora | B-81 Anand Vihar Delhi |
Rs. 31,000.00
31 Thou+ |
000016 Kotak Mahindra | Y | 2019-20 |
4213 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
4214 | -- | Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | ||
4215 | Saifi Buildwell India Pvt. Ltd. | J-3/137 Laxmi Nagar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
098346 Cbi | Y | 2019-20 |
4216 | Chitra Aggarwal | C-23 Pink Appt Sec-13 Rohini Delhi |
Rs. 31,000.00
31 Thou+ |
081024 Axis | Y | 2019-20 |
4217 | Sant Kirpa | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000177 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
4218 | Dan Bahadur Singh | -- |
Rs. 31,000.00
31 Thou+ |
831243 United Bank of India | N | 2019-20 |
4219 | Ram Bhuwal Panday | -- |
Rs. 31,000.00
31 Thou+ |
534219 SBI | N | 2019-20 |
4220 | Address Infrastructres Pvt Ltd | Vill.Tagan.Sec 17 Mullanpur Kharar Mohali |
Rs. 31,000.00
31 Thou+ |
Axis | Y | 2019-20 |
4221 | Mapple Stainlers | -- | Cheque 002081 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
4222 | Purushottam Dass Aggarwal | Bhiwani |
Rs. 31,000.00
31 Thou+ |
Cheque 042305 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
4223 | Mapple Stainlers | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002082 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
4224 | Neelkanth Town Planner | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 003347 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
4225 | Dharmender Gupta | Rzb-117 Dabri Delhi |
Rs. 31,000.00
31 Thou+ |
434857 Idbi | Y | 2019-20 |
4226 | Naresh Munjal | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 062461 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
4227 | Dr. N K Khetarpal | Hissar |
Rs. 31,000.00
31 Thou+ |
Cheque 000663 Hdfc Bank Hisar Cheque Date- 01-05-2019 | Y | 2019-20 |
4228 | Ajay Makhija (Paras Electronics) | Karnal | Cheque 001617 Hdfc Bank Model Town Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
4229 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
4230 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
4231 | Jaiprakash Pandey | -- |
Rs. 31,000.00
31 Thou+ |
535503 SBI | Y | 2019-20 |
4232 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
4233 | Shubham Stone Crusher | -- |
Rs. 31,000.00
31 Thou+ |
576743 Corporation Bank | N | 2019-20 |
4234 | Tulsi Udhyog | Plot 5 To 7 Parekh Vadi Katargam Near Boda Ganesh Mandir Surat |
Rs. 31,000.00
31 Thou+ |
002265 Hdfc Bank Dumas Road Surat-395007 | Y | 2019-20 |
4235 | Subhash Pal | -- | 858839 SBI | N | 2019-20 | |
4236 | Edem Residency Pvt. Lmt | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 078412 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
4237 | -- |
Rs. 30,000.00
30 Thou+ |
000264 ICICI Bank | N | 2019-20 | |
4238 | Satya Pal Singh | -- |
Rs. 30,000.00
30 Thou+ |
80978 SBI 15.05.2019 | Y | 2019-20 |
4239 | Rakesh Goel | Friends Colony Delhi |
Rs. 30,000.00
30 Thou+ |
091147 Yes | Y | 2019-20 |
4240 | G V M Woven | Block No. 532 B/H Sana Dairy Farm N. H. 8 Mahuvej Taluka Mangrol Dist Surat-394125 |
Rs. 30,000.00
30 Thou+ |
089698 The Surat People'S Co-Op Bank Nanpura Surat-395007 | Y | 2019-20 |
4241 | Rajeshwari | -- |
Rs. 30,000.00
30 Thou+ |
9038 Allahabad Bank | Y | 2019-20 |
4242 | Sharda Prasad | -- | 5098 Allahabad Bank | Y | 2019-20 | |
4243 | Akhilesh Sharma | V-246 20 Foota Rd Mukundpur Delhi |
Rs. 30,000.00
30 Thou+ |
941721 Canara | Y | 2019-20 |
4244 | Abhishek Aggarwal | 20 Chitralok Appt East Arjun Ngr Delhi |
Rs. 30,000.00
30 Thou+ |
268744 IDBI | Y | 2019-20 |
4245 | Ramesh Naidu | Rajampet |
Rs. 30,000.00
30 Thou+ |
000633 Kotak Mahindra Bank Rajampeta Date- 01-01-2020 | Y | 2019-20 |
4246 | Rahul's Rasoi | Shop No-23 B-1 Dda Mkt Paschim Vihar Delhi |
Rs. 30,000.00
30 Thou+ |
650877 Karnataka | Y | 2019-20 |
4247 | Terra Ecotourisom Pvt Ltd | 102-Abhijit-I Mithakhali Six Road Ellisbridge Ahmedabad |
Rs. 30,000.00
30 Thou+ |
197245 Bank of India Navrangpura Ahmedabad-380009 Cheque Date-06.06.2019 | Y | 2019-20 |
4248 | Brijesh Kumar Singh | -- |
Rs. 30,000.00
30 Thou+ |
19994 IDBI Bank | Y | 2019-20 |
4249 | Soma Devi | D-111 Laxmi Nagar Delhi-92 | 194810 OBC | Y | 2019-20 | |
4250 | Sanjay Madhotra | D-111 Laxmi Nagar Delhi-92 |
Rs. 30,000.00
30 Thou+ |
004330 Axis | Y | 2019-20 |
4251 | Krishna Pratap Singh | -- |
Rs. 30,000.00
30 Thou+ |
580346 SBI | N | 2019-20 |
4252 | Bhagwat Sharam Shastri | B-4\ 48C Lig Flats Asho Vihar Phase-2 Delhi |
Rs. 30,000.00
30 Thou+ |
417341PNB | Y | 2019-20 |
4253 | System Electronics | B-5 Lajpat Nagar Delhi |
Rs. 30,000.00
30 Thou+ |
893266 Indian Bank | Y | 2019-20 |
4254 | Jay Kesariya Cement Products | At. Gujarada Dudheri Road Taluka Mahuva Dist. Bhavnagar |
Rs. 30,000.00
30 Thou+ |
000638 Icici Bank Mahuva Dist. Bhavnaga Cheque Date- 10-10-2019 | Y | 2019-20 |
4255 | Nyato Rigia | -- |
Rs. 30,000.00
30 Thou+ |
Date-07-11-2019 | Y | 2019-20 |
4256 | Devender Vohra | -- | 21973 Central Bank | N | 2019-20 | |
4257 | Bhargavbhai Bhatt | A-104 Kotyark Nagar Society Near Shashtri Park Vadi Vadodara-390017 |
Rs. 30,000.00
30 Thou+ |
628372 State Bank of India Cross Road Vado Road Vadodara | Y | 2019-20 |
4258 | T & T Projects Ltd | T-3 Parmeshwari Building Chatribari Road Guwahati Assam-781001 |
Rs. 30,000.00
30 Thou+ |
Chq-819862 Fancy Bazar (Guwahati) | Y | 2019-20 |
4259 | Ashok Saini | Saini Pura Hansi |
Rs. 30,000.00
30 Thou+ |
IMPS Canara Bank Cheque Date-18.01.2020 | Y | 2019-20 |
4260 | Malti Dattatray Phadke | -- |
Rs. 30,000.00
30 Thou+ |
261813 Bank of Maharashtra | N | 2019-20 |
4261 | -- |
Rs. 30,000.00
30 Thou+ |
Cheque 000005 Cheque Date-08.05.2019 | N | 2019-20 | |
4262 | Meyizungla | Peren Nagaland |
Rs. 30,000.00
30 Thou+ |
NEFT | Y | 2019-20 |
4263 | Zuchamo Lotha | Wokha Nagaland | NEFT | Y | 2019-20 | |
4264 | O P Shukla | -- |
Rs. 30,000.00
30 Thou+ |
379177 PNB | N | 2019-20 |
4265 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khichripur Delhi |
Rs. 30,000.00
30 Thou+ |
422498 Axis | Y | 2019-20 |
4266 | Gulab Singh Cont. | Kadarpur |
Rs. 30,000.00
30 Thou+ |
Cheque 961217 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
4267 | -- |
Rs. 30,000.00
30 Thou+ |
193145 Bank of Maharashtra | N | 2019-20 | |
4268 | Rajni Chowdhary | -- |
Rs. 30,000.00
30 Thou+ |
JK Bank Gangyal Jammu | Y | 2019-20 |
4269 | Mritunjay Kumar Gupta | -- |
Rs. 30,000.00
30 Thou+ |
59512 Central Bank | Y | 2019-20 |
4270 | Mahesh Poddar | Upper Bazar Ranchi | NEFT State Bank of India | Y | 2019-20 | |
4271 | Jr Rice Indi Ap Ltd | 5593\94 Lahori Gate Naya Bazar Delhi |
Rs. 30,000.00
30 Thou+ |
015385 HDFC | Y | 2019-20 |
4272 | Mahesh Kumar | Upper Bazar Ranchi |
Rs. 30,000.00
30 Thou+ |
000019 Canara Bank | N | 2019-20 |
4273 | Sarita Devi | -- |
Rs. 30,000.00
30 Thou+ |
029219 Central Bank | Y | 2019-20 |
4274 | Shiv Narain Singh | -- |
Rs. 30,000.00
30 Thou+ |
718745 PNB | Y | 2019-20 |
4275 | Vison Distribution Pvt. Ltd. | Cp Delhi |
Rs. 30,000.00
30 Thou+ |
335741 Obc | Y | 2019-20 |
4276 | Mahesh Poddar | Upper Bazar Ranchi |
Rs. 30,000.00
30 Thou+ |
NEFT State Bank of India | Y | 2019-20 |
4277 | Suman Rao | -- | 687619 PNB | Y | 2019-20 | |
4278 | Sanjay Kaushik | N-27 Aw-17 Sainik Farm Nd |
Rs. 30,000.00
30 Thou+ |
255053 Union Bank | Y | 2019-20 |
4279 | Dharm Pal Singh (Ahibaran Singh) | -- |
Rs. 30,000.00
30 Thou+ |
51637 Union Bank | N | 2019-20 |
4280 | Harshraj Narang | 2/1303/Rosa Oasis Near Rosa Royal Kavesar Waghbil G.B. Road-400615 |
Rs. 30,000.00
30 Thou+ |
007086 ICICI Bank Kharegaon Kalwa Cheque Date-06.08.2019 | Y | 2019-20 |
4281 | Deepak Gogia | F-198 Mangal Bazar Laxminagar Delhi-92 |
Rs. 30,000.00
30 Thou+ |
078338 Dena | Y | 2019-20 |
4282 | Mahesh Inder Singh Sidhu | H.No.1067 Sector 8 Chandigarh |
Rs. 30,000.00
30 Thou+ |
SBI | Y | 2019-20 |
4283 | Gupta Enterprises | -- |
Rs. 30,000.00
30 Thou+ |
762469 Yes Bank Sarosh Niwas Boisar Cheque Date-19.08.2019 | N | 2019-20 |
4284 | Arving Kumar Singh | -- | 799102 Canara Bank 15.05.2019 | Y | 2019-20 | |
4285 | Puneet Kumar | -- |
Rs. 30,000.00
30 Thou+ |
80422 SBI 15.05.2019 | N | 2019-20 |
4286 | -- |
Rs. 28,751.00
28 Thou+ |
N | 2019-20 | ||
4287 | Ganshyam Pandey | -- |
Rs. 28,500.00
28 Thou+ |
903423 PNB | N | 2019-20 |
4288 | Amit Kumar Pathak | -- |
Rs. 28,500.00
28 Thou+ |
34426 Axis Bank | N | 2019-20 |
4289 | Harsh Vardhan Panday | -- |
Rs. 28,500.00
28 Thou+ |
707054 PNB | Y | 2019-20 |
4290 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
4291 | Sardar Patel Mahavidhaylay | -- | 346 Bank of India | N | 2019-20 | |
4292 | -- |
Rs. 27,906.00
27 Thou+ |
N | 2019-20 | ||
4293 | Bharatbhai Hamirbhai Madam | At. Chiroda Taluka Mendarda Dist. Junagadh |
Rs. 27,400.00
27 Thou+ |
008276 Saurastrha Gramin Bank At. Chiroda Taluka Mendarda Dist. Junagadh Cheque Date- 11-03-2020 | Y | 2019-20 |
4294 | Heera Lal | -- |
Rs. 27,000.00
27 Thou+ |
Cheque 272101 State Bank of India Kullan Cheque Date- 23-04-2019 | Y | 2019-20 |
4295 | Shanti Guest House | -- |
Rs. 27,000.00
27 Thou+ |
981104 PNB | Y | 2019-20 |
4296 | -- |
Rs. 27,000.00
27 Thou+ |
71505 Bank of Maharashtra | N | 2019-20 | |
4297 | Shiv Shankar Yadav | -- |
Rs. 27,000.00
27 Thou+ |
19334 Union Bank | Y | 2019-20 |
4298 | Sunil Paswan | -- | 370998 SBI | Y | 2019-20 | |
4299 | Rajeshbhai Govindbhai Bhalodiya | At. Kadaya Taluka Madiya Dist. Junagadh |
Rs. 26,400.00
26 Thou+ |
185703 State Bank of India Maliya Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 |
4300 | Madan Mohan Dubey | -- |
Rs. 26,000.00
26 Thou+ |
402778 SBI | Y | 2019-20 |
4301 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
4302 | -- |
Rs. 25,900.00
25 Thou+ |
Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
4303 | Khimji Pansuriya | Madhav Tiles Najapur Road Mendarda Dist. Junagadh |
Rs. 25,700.00
25 Thou+ |
111276 State Bank of India Mendarda Dist. Junagadh Cheque Date- 18-03-2020 | Y | 2019-20 |
4304 | Ram Kumar Chilukuru | Hyderabad |
Rs. 25,445.00
25 Thou+ |
956531 Date- 13-02-2020 | Y | 2019-20 |
4305 | Sagar Bhade | 404 Shivsmruti 2 K Raheja Complex Balkum Thane-400608 | 824415 Canara Bank Louiswadi Thane Cheque Date-08.05.2019 | Y | 2019-20 | |
4306 | -- |
Rs. 25,150.00
25 Thou+ |
Cheque 931742 Cheque Date-07.05.2019 | N | 2019-20 | |
4307 | Sunita Singhal | 51/A/1 Sara New Delhi-110016 |
Rs. 25,100.00
25 Thou+ |
079279 Union Bank | Y | 2019-20 |
4308 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi |
Rs. 25,100.00
25 Thou+ |
000056 P & Sind | Y | 2019-20 |
4309 | Aminathan | -- |
Rs. 25,005.00
25 Thou+ |
Online with HDFC Bank | Y | 2019-20 |
4310 | Avis Polymers | Near Cricket Ground Kachigam Daman-396210 |
Rs. 25,000.00
25 Thou+ |
NEFT Bank of Baroda | Y | 2019-20 |
4311 | C.H. Patil & Sons Llp | -- |
Rs. 25,000.00
25 Thou+ |
706093 N. Ngr Co-Operative Bank | Y | 2019-20 |
4312 | Vishal Poly Fibers Pvt Ltd | Mangrol Ta. Mangrol Dist-Surat | 935896 Icici Bank Ring Road Surat-395002 | Y | 2019-20 | |
4313 | Shiv Contractor | -- |
Rs. 25,000.00
25 Thou+ |
698885 SBI 15.05.2019 | Y | 2019-20 |
4314 | Pradeep Construction | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | |
4315 | Danabhai Khimabhai Balas | At. Sandha Taluka Mangrol Dist Junagadh |
Rs. 25,000.00
25 Thou+ |
000104 The Junagadh Dist. Sahakari Bank Ltd Madhavpur Taluka Mangrol Dist. Junagadh Cheque Date- 17-03-2020 | Y | 2019-20 |
4316 | Ram Bachan | -- |
Rs. 25,000.00
25 Thou+ |
000150 Andhra Bank 15.05.2019 | Y | 2019-20 |
4317 | Chandra Bhushan Gupta | -- |
Rs. 25,000.00
25 Thou+ |
397251 SBI | N | 2019-20 |
4318 | Rspl Ltd. | -- |
Rs. 25,000.00
25 Thou+ |
71499 SBI | Y | 2019-20 |
4319 | Pooja Weig Bridge (Prop Prakash G Patel) | -- | 796958 Oreintal Bank of Commerce | Y | 2019-20 | |
4320 | Universal Construction | At. Chatroda Taluka Veraval Dist. Gir Somnath |
Rs. 25,000.00
25 Thou+ |
000690 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 04-03-2020 | Y | 2019-20 |
4321 | Sanjay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 249060 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
4322 | Binod Kumar | -- |
Rs. 25,000.00
25 Thou+ |
523871 PNB 15.05.2019 | Y | 2019-20 |
4323 | Agarwal Electronics | -- |
Rs. 25,000.00
25 Thou+ |
275524 PNB | N | 2019-20 |
4324 | Ramjilal Bairwa | 75 Mahaveer Nagar IInd Durgapura Jaipur |
Rs. 25,000.00
25 Thou+ |
00011 BOB Durgapura Jaipur 02.04.2019 | Y | 2019-20 |
4325 | Sandeep Tewari | -- |
Rs. 25,000.00
25 Thou+ |
280087 SBI | N | 2019-20 |
4326 | Dr Manju Siwach Mla | -- | 528113 SBI | N | 2019-20 | |
4327 | MRG Const | Darvada Rural |
Rs. 25,000.00
25 Thou+ |
223419 Darvada Rural Cheque Date-16.05.2019 | Y | 2019-20 |
4328 | Rajendra Borana | Jodhpur |
Rs. 25,000.00
25 Thou+ |
810876 11.07.2019 | Y | 2019-20 |
4329 | Agarwal Sales | -- |
Rs. 25,000.00
25 Thou+ |
000298 HDFC Bank | N | 2019-20 |
4330 | AV Multi Speciality Hospital | Bangalore City |
Rs. 25,000.00
25 Thou+ |
305774 Bangalore City Cheque Date-28.05.2019 | Y | 2019-20 |
4331 | Kalu Lal Gujar | Opposite Collectoret Bhilwara |
Rs. 25,000.00
25 Thou+ |
669411 PNB Bhilwara 22.08.2019 | Y | 2019-20 |
4332 | Dilip Kumar Pathak | -- |
Rs. 25,000.00
25 Thou+ |
43649 Allahabad Bank | N | 2019-20 |
4333 | Karamveer Vijay | -- | 000007 IDBI Bank | Y | 2019-20 | |
4334 | Nemson Rubber Industries | Block No. 69/70 Plot No. 44 To 53 Opp Bharat Petrol Pump Moti Naroli Kim Dist. Surat |
Rs. 25,000.00
25 Thou+ |
020574 Axis Bank Navagam Surat-394185 | Y | 2019-20 |
4335 | Satbir Singh Sangwan | Karnal |
Rs. 25,000.00
25 Thou+ |
Cheque 142527 Axis Bank Karnal Cheque Date-21.06.2019 | Y | 2019-20 |
4336 | Davendra Singh Rathore | Jodhpur |
Rs. 25,000.00
25 Thou+ |
000084 HDFC Bank Jodhpura 24.09.2019 | Y | 2019-20 |
4337 | Chandhi Wala Jewellers | -- |
Rs. 25,000.00
25 Thou+ |
000113 Bank of Baroda | N | 2019-20 |
4338 | Dara Shikon | -- |
Rs. 25,000.00
25 Thou+ |
36178 SBI | N | 2019-20 |
4339 | Celebration Gems And Jwellers | -- |
Rs. 25,000.00
25 Thou+ |
000065 HDFC Bank | N | 2019-20 |
4340 | Spoton Coatings Pvt Ltd | R. S. No. 95 Block No. 80/A Moti Naroli Taluka Mangrol Dist. Surat-394110 | 022884 Yes Bank Near Rto Surat-395001 | Y | 2019-20 | |
4341 | Daffodils Public School | -- |
Rs. 25,000.00
25 Thou+ |
165896 Indian Bank | N | 2019-20 |
4342 | Vinit Abhushan Bhandar | -- |
Rs. 25,000.00
25 Thou+ |
000040 HDFC Bank | N | 2019-20 |
4343 | Balvindarsingh Jagarsingh Saggi | Sahakarnagar Society Kamrej Rasta Nava Gam Near Bhavni Complex Surat |
Rs. 25,000.00
25 Thou+ |
000012 Hdfc Bank Kosamba-394120 | Y | 2019-20 |
4344 | Manish | -- |
Rs. 25,000.00
25 Thou+ |
000019 Bank of India | N | 2019-20 |
4345 | Ricon Industries | Block No. 372 Nh-8 At Mdhamdod Near Dgvcl Power Sub Station Taluka Mangarol Dist. Surat-394126 |
Rs. 25,000.00
25 Thou+ |
017264 Cosmos Bank Magob Surat-395010 | Y | 2019-20 |
4346 | K. V. Barad Infrastructure | Beside Nagarpalika Devdi Kodinar Dist. Gir Somnath |
Rs. 25,000.00
25 Thou+ |
374249 State Bank of India Kodinar Dist. Somnath Cheque Date- 22-08-2019 | Y | 2019-20 |
4347 | Ashish Sharma (Good Homes) | Karnal | Cheque 178796 Central Bank of India G T Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
4348 | Rambhau Vinayakrao Kadu | -- |
Rs. 25,000.00
25 Thou+ |
950453 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
4349 | -- |
Rs. 25,000.00
25 Thou+ |
337933 OBC Bank | N | 2019-20 | |
4350 | Jyoti Construction | -- |
Rs. 25,000.00
25 Thou+ |
818400 PNB | N | 2019-20 |
4351 | Ramdoot Badal | -- |
Rs. 25,000.00
25 Thou+ |
3082 Allahabad Bank | Y | 2019-20 |
4352 | Kanika Jain | 4/57 Gf Roop Nagar Delhi |
Rs. 25,000.00
25 Thou+ |
032069 Icici | Y | 2019-20 |
4353 | Anjali Infracrete Pvt Ltd | Poddar Arcade Varacha Road Surat |
Rs. 25,000.00
25 Thou+ |
001268 Hdfc Bank Khandbazar Surat-395006 | Y | 2019-20 |
4354 | Kehar Singh | Karnal | Cheque 216404 Punjab National Bank Sec-6 Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
4355 | Ranjeet Singh Yadav | -- |
Rs. 25,000.00
25 Thou+ |
461765 SBI | N | 2019-20 |
4356 | Ranendra Pratap Singh | -- |
Rs. 25,000.00
25 Thou+ |
760695 PNB | N | 2019-20 |
4357 | Bhrat Store | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 776330 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
4358 | -- |
Rs. 25,000.00
25 Thou+ |
006770 Apna Bank | N | 2019-20 | |
4359 | Ganesh D Kalamkar | Kalamkar Park Baner Pune-411045 |
Rs. 25,000.00
25 Thou+ |
100321 Abhyudaya Co. Op Bank Road Branch Pune-4 Cheque Date-13.02.2020 | N | 2019-20 |
4360 | Chhabi Shanker Tripathi | -- |
Rs. 25,000.00
25 Thou+ |
241442 SBI | N | 2019-20 |
4361 | Pawan | -- | Cheque 817112 Knbl Cheque Date- 10-04-2019 | Y | 2019-20 | |
4362 | Bhimrav Tapkir | Tapkir Nivas Katraj Pune-411046 |
Rs. 25,000.00
25 Thou+ |
919661 State Bank of India Katraj Pune Vidyapeeth Katraj Pune Cheque Date-26.02.2020 | N | 2019-20 |
4363 | Puneet Jaiswal | -- |
Rs. 25,000.00
25 Thou+ |
264727 SBI | N | 2019-20 |
4364 | Siddhivinayak Weaves | Block No 200 1 Plot No D 1 Mota Bo Rasara Taluka Mangrol Surat Gujarat-394110 |
Rs. 25,000.00
25 Thou+ |
559405 Canara Bank Surat-395001 | Y | 2019-20 |
4365 | JV Sons | Mangalore |
Rs. 25,000.00
25 Thou+ |
071393 Central Bank Mangalore Cheque Date-29.04.2019 | Y | 2019-20 |
4366 | -- |
Rs. 25,000.00
25 Thou+ |
000251 Apna Bank | N | 2019-20 | |
4367 | Ajay Pandurang Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 |
Rs. 25,000.00
25 Thou+ |
113552 Bank of India Nagar Branch Pune-4 Cheque Date-26.02.2020 | Y | 2019-20 |
4368 | Jay Singh | -- | 3679 Allahabad Bank | N | 2019-20 | |
4369 | Sunil Singh | -- |
Rs. 25,000.00
25 Thou+ |
158727 SBI | Y | 2019-20 |
4370 | Naveen Kumar Dubey | -- |
Rs. 25,000.00
25 Thou+ |
654989 PNB | Y | 2019-20 |
4371 | Ramchandra Dahyabhai Narrow Fab (P) Ltd | 4/2437 Salabatpura Main Road Surat-395003 |
Rs. 25,000.00
25 Thou+ |
996832 Bank of Baroda Salabatpura Surat-395003 | Y | 2019-20 |
4372 | Hardasbhai Solanki | Satnam Transport Veraval Bypass Veraval Dist. Gir Somnath |
Rs. 25,000.00
25 Thou+ |
015949 Icici Bank Veraval Dist. Gir Somnath Cheque Date- 15-02-2020 | Y | 2019-20 |
4373 | Gayatri Ratnadeep Khadke | 173 Shaniwar Peth Pune-411030 |
Rs. 25,000.00
25 Thou+ |
289020 Bank of Maharashtra var Peth Branch Pune-4 Cheque Date-16.03.2020 | N | 2019-20 |
4374 | Subhash Singh | -- |
Rs. 25,000.00
25 Thou+ |
000252 UCO Bank | N | 2019-20 |
4375 | Anupal Singh | -- | 66420 Bank of India | Y | 2019-20 | |
4376 | Neelam Arora | F-16/12 Krishna Nagar Delhi-51 |
Rs. 25,000.00
25 Thou+ |
000007 P& Sind | Y | 2019-20 |
4377 | Shakambhari Synthetics Pvt Ltd | Ward No- 120/2 Mota Borsa Near Kim Railway Station Surat-394110 |
Rs. 25,000.00
25 Thou+ |
008355 Bank of Baroda Textil Market Surat-395002 | Y | 2019-20 |
4378 | Vivek Kumar Srivastava | -- |
Rs. 25,000.00
25 Thou+ |
000028 Bank of Baroda | N | 2019-20 |
4379 | Komalben Ankurbhai Desai | 51 Desai Falui Wareli Kodara Taluka Palsana Dist. Surat-394327 |
Rs. 25,000.00
25 Thou+ |
000003 Bank of Baroda Kadodara Surat-394327 Cheque Date- 15-04-2019 | Y | 2019-20 |
4380 | Ajit Construction | -- |
Rs. 25,000.00
25 Thou+ |
102678 ICICI Bank Thane West Cheuqe Date-20.09.2019 | N | 2019-20 |
4381 | Gyan Das Huf | -- |
Rs. 25,000.00
25 Thou+ |
67578 Uniob Bank | N | 2019-20 |
4382 | Gyandas Construction | -- | 728518 SBI | Y | 2019-20 | |
4383 | B.K. & Company | -- |
Rs. 25,000.00
25 Thou+ |
990868 Greater Bank Dadar Cheuqe Date-26.08.2019 | N | 2019-20 |
4384 | Gyandas Construction | -- |
Rs. 25,000.00
25 Thou+ |
728519 SBI | Y | 2019-20 |
4385 | Sysco Industries Limited | 206/7 Rajhans Complex Beside Nirmal Hospital Ring Road Surat-395002 |
Rs. 25,000.00
25 Thou+ |
000062 The Financial Co-Op Bank Ltd Salabatpura Surat-395003 | Y | 2019-20 |
4386 | B.K. & Company | -- |
Rs. 25,000.00
25 Thou+ |
990866 Greater Bank Dadar Cheuqe Date-26.08.2019 | N | 2019-20 |
4387 | Mahakal Construction | -- |
Rs. 25,000.00
25 Thou+ |
13157 Union Bank | Y | 2019-20 |
4388 | Raw Edge Industrial Solutions Ltd | 2 Navkruti Appartment Lalbunglow Land Attwalines Surat-395007 |
Rs. 25,000.00
25 Thou+ |
393807 Axis Bank Surat-395001 | Y | 2019-20 |
4389 | Pravin Construction | -- | 883187 SBI Bank Churchgte Cheuqe Date-23.08.2019 | N | 2019-20 | |
4390 | Kamlesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
227495 SBI | Y | 2019-20 |
4391 | Amardeep Construction Co | -- |
Rs. 25,000.00
25 Thou+ |
829595 Greater Bank Dadar Cheuqe Date-27.08.2019 | N | 2019-20 |
4392 | Gyandas Construction | -- |
Rs. 25,000.00
25 Thou+ |
728520 SBI | Y | 2019-20 |
4393 | Tulsi Creation | Mahuaje Ta. Mangrol Dist-Surat |
Rs. 25,000.00
25 Thou+ |
690496 The Sarvodaya Sahakari Bank Ltd Khandbazar Surat-395006 | Y | 2019-20 |
4394 | Vishal Decorators | -- |
Rs. 25,000.00
25 Thou+ |
829713 Greater Bank Dadar Cheuqe Date-27.08.2019 | N | 2019-20 |
4395 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
4396 | Bhagyashri Design Construction | -- | 492 ICICI Bank Mahim Cheuqe Date-26.08.2019 | N | 2019-20 | |
4397 | Gaurav Arora | 140 New Rajdhani Enclave Delhi |
Rs. 25,000.00
25 Thou+ |
554114 Vijaya | Y | 2019-20 |
4398 | Kiran Texpro Pvt Ltd | Laxmi Bussiness Park Laxmi Industrial Estate Near Sub Tv New Link Road Andheri Mumbai |
Rs. 25,000.00
25 Thou+ |
005083 Hdfc Bank Crawfor Mumbai-400001 | Y | 2019-20 |
4399 | Chila Infratech | -- |
Rs. 25,000.00
25 Thou+ |
757161 Punjab National Bank Shivaji Park Cheuqe Date-28.08.2019 | N | 2019-20 |
4400 | Rspl Bhognipur | -- |
Rs. 25,000.00
25 Thou+ |
714870 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.