A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
3801 | Elecon Engneerin Pvt Ltd | Sojitra Road Anand | 060607 Axis Bank Vidhyanagar 14/03/2019 | Y | 2018-19 | |
3802 | Neelkanth Associates | -- |
Rs. 25,000.00
25 Thou+ |
249646 SBI Clement Town | N | 2018-19 |
3803 | Radheyshyam Singh | -- |
Rs. 25,000.00
25 Thou+ |
233382 PNB 15.03.2019 | Y | 2018-19 |
3804 | Nobel Agro Food Products Pvt. ltd | Beside Water Tank Gidc Dhodka Dist Ahmedabad-382225 |
Rs. 25,000.00
25 Thou+ |
095121 Axis Bank Bopal Ahmedabad 03.01.2019 | Y | 2018-19 |
3805 | Umesh Chander | B-68 Baljeet Vihar Nithari Ext Delhi |
Rs. 25,000.00
25 Thou+ |
394272 IDBI | Y | 2018-19 |
3806 | Bhagyoday Ind. | Kapdwanj |
Rs. 25,000.00
25 Thou+ |
16450 Bank of Baroda Kapadwanj Dist. Kheda 13/03/2019 | Y | 2018-19 |
3807 | Shreekanta Sharma | -- |
Rs. 25,000.00
25 Thou+ |
077871 Union Bank Rishikesh Branch | N | 2018-19 |
3808 | Pushplata Joshi | -- | 851306 SBI Railway Road | N | 2018-19 | |
3809 | Yash Traders | -- |
Rs. 25,000.00
25 Thou+ |
002091 UGB Ancholi | N | 2018-19 |
3810 | Nitin Devprasad Thakar / Jayshree Nitin Thakar | 9/1470 Kala Shripat Ni Pol Nr. Chauta Bazar Khapatiya Chakala Surat-395003 |
Rs. 25,000.00
25 Thou+ |
39 Bank of Baroda Ambaji Road Surat 13/03/2019 | Y | 2018-19 |
3811 | Shri Dharmendrasinh Dilipsinh Rathod | At & Post Vaghapur Ta. Prantij Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
561586 State Bank of India. Prantij 18.03.2019 | Y | 2018-19 |
3812 | Ramesh Kr Singh | Plot No.13 Nangali Sakrawati Ranaji Enclave Nzf Rd Delhi |
Rs. 25,000.00
25 Thou+ |
600743 SBI | Y | 2018-19 |
3813 | Rajan Enterprise | At & Post Aakodara Ta Himatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
3194 Hdfc Bank Himatnagar 16.03.2019 | Y | 2018-19 |
3814 | Ved Pal | Karnal |
Rs. 25,000.00
25 Thou+ |
761934 Sbi Model Towb Karnal | Y | 2018-19 |
3815 | Arun Prakash Singh | -- | 219709 OBC 24-03-2019 | N | 2018-19 | |
3816 | Sanjeev Chauhan | -- |
Rs. 23,000.00
23 Thou+ |
283904 Eta Dist Co-Op 19-03-2019 | Y | 2018-19 |
3817 | Akhnoor Distt |
Rs. 23,000.00
23 Thou+ |
Ch.No.165014 | N | 2018-19 | |
3818 | Shakultala | -- |
Rs. 23,000.00
23 Thou+ |
194237 OBC | N | 2018-19 |
3819 | Shah Vijay Rajanikant | 2 Chahvala Society Nr. Muni School Maninagar East |
Rs. 22,736.00
22 Thou+ |
256354 Dena Bank Maninagar East Ahmedabad 25/02/2019 | Y | 2018-19 |
3820 | Ved Pal Panchal | Jyoti Nagar Delhi |
Rs. 22,500.00
22 Thou+ |
300451 CBI | Y | 2018-19 |
3821 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
411307 Corporation Bank Tiruppur 21.08.2018 | Y | 2018-19 |
3822 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | 000010 City Union Bank Tiruppur 24.08.2018 | Y | 2018-19 | |
3823 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 22,222.00
22 Thou+ |
108266 Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
3824 | Rajkumar Singh Pundir | -- |
Rs. 22,000.00
22 Thou+ |
170218 SBI Joly Grant Dehradun | N | 2018-19 |
3825 | Arihant International | B-205 Bhatar Trade Centre Bhatar Char Rasta University Road Surat |
Rs. 22,000.00
22 Thou+ |
165 Kotak Mahindra Bank Ring Road Surat 20/03/2019 | Y | 2018-19 |
3826 | Mukul Bansal | Sco-2933-36 Sector 22C Chd |
Rs. 22,000.00
22 Thou+ |
BOB | Y | 2018-19 |
3827 | Pravinbhai T. Patel | Olpad Ta. Olpad Dist. Surat |
Rs. 22,000.00
22 Thou+ |
000124 Icici Bank 30/03/2019 | Y | 2018-19 |
3828 | Laxmi Gupta | -- |
Rs. 22,000.00
22 Thou+ |
000890 ICICI | N | 2018-19 |
3829 | -- | Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | ||
3830 | Rajendra Prasad Sahu | Pandra Ratu Road Ranchi |
Rs. 21,700.00
21 Thou+ |
199603 SBI Agri Mkt Yard Pandara Ranchi 02.05.18 | Y | 2018-19 |
3831 | Amit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
593078 PNB Aulagarh Road Dehradun | N | 2018-19 |
3832 | Dhananjay Singh | -- |
Rs. 21,000.00
21 Thou+ |
041092 CBI 16.03.2019 | N | 2018-19 |
3833 | Puneet K Shahi | -- |
Rs. 21,000.00
21 Thou+ |
001703 CBI 13.03.2019 | N | 2018-19 |
3834 | Vipin Kumar | -- |
Rs. 21,000.00
21 Thou+ |
124278 Boi Panipat | Y | 2018-19 |
3835 | Krishna Nath Rai | -- |
Rs. 21,000.00
21 Thou+ |
016058 CBI 16.03.2019 | N | 2018-19 |
3836 | Gn Enterprises | -- | 128763 Canara Bank Chakrata Road D.Dun | Y | 2018-19 | |
3837 | Kesar Co | C-Block Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
3838 | Sahayog Minerals | At & Post Degharota Ta. Himatnagar Dist. Sabarkantha |
Rs. 21,000.00
21 Thou+ |
129907 State Bank of India Dehrotra-Himatnagar 19.03.2019 | Y | 2018-19 |
3839 | Nitish Kumar | -- |
Rs. 21,000.00
21 Thou+ |
323052 SBI Sahaspur Vikasnagar | N | 2018-19 |
3840 | Ashok Kumar Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
174899 Indian Bank 13-03-2019 | N | 2018-19 |
3841 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
3842 | Neetu Goswami | -- |
Rs. 21,000.00
21 Thou+ |
372018 UBI 12-03-2019 | N | 2018-19 |
3843 | Gian Chand Dhamija | A-3/14 Paschim Vihar Delhi | 000093 Kotak Mahindra | Y | 2018-19 | |
3844 | Kamla Devi | Vpo Badshahpur Gurgaon |
Rs. 21,000.00
21 Thou+ |
000068 Bob Conaught Place New Delhi | Y | 2018-19 |
3845 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3721 | N | 2018-19 | |
3846 | Tara Chand Yadav | -- |
Rs. 21,000.00
21 Thou+ |
592751 Canara 12-03-2019 | N | 2018-19 |
3847 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3722 | N | 2018-19 | |
3848 | Superfine Knitwear Limited | -- |
Rs. 21,000.00
21 Thou+ |
00 5658 | N | 2018-19 |
3849 | Harish Chandra Singh | -- |
Rs. 21,000.00
21 Thou+ |
327309 SBI Bhikiyasain | N | 2018-19 |
3850 | Pramod Dwivedi | -- | 834557 Baroda Gb 10.03.2019 | N | 2018-19 | |
3851 | Rishabh Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
018282 UBI 12-03-2019 | N | 2018-19 |
3852 | Mona Rathore | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000126 Kotak Mahindra | Y | 2018-19 |
3853 | Shri Jaisinh Mansinh Chauhan | Pratij Dist. Sabarkantha |
Rs. 21,000.00
21 Thou+ |
58145 Dena Bank Prantij 26.02.2019 | Y | 2018-19 |
3854 | Labex K.K. International | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
035747 Obc Mahesh Nagar Ambala Cantt. | Y | 2018-19 |
3855 | Pratap Singh Rawat | -- |
Rs. 21,000.00
21 Thou+ |
695028 Canara Bank Manila Branch | Y | 2018-19 |
3856 | Mangal Singh | -- |
Rs. 21,000.00
21 Thou+ |
084134 Indian Bank 13-03-2019 | N | 2018-19 |
3857 | Sakar Developers | Idar Dist. Sabarkantha | 427 The Mehsana Urban Co-Op Bank Ltd Idar | Y | 2018-19 | |
3858 | Gangaram | -- |
Rs. 21,000.00
21 Thou+ |
737184 Canara 15-03-2019 | N | 2018-19 |
3859 | Nakul Properties & Co | Dlf Ind Area Kirti Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
149684 SBI | N | 2018-19 |
3860 | Kapil Km Gupta | -- |
Rs. 21,000.00
21 Thou+ |
967931 Canara 10.03.2019 | Y | 2018-19 |
3861 | Sant Prasad Sinha | -- |
Rs. 21,000.00
21 Thou+ |
766745 SBI 14-03-2019 | N | 2018-19 |
3862 | Vaiseshika Electron Devices | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
043187 Allahabad Bank Ambala Cantt. | Y | 2018-19 |
3863 | Manoj Singh Samant | -- |
Rs. 21,000.00
21 Thou+ |
520010 SBI Ancholi | N | 2018-19 |
3864 | Rajeev Kumar Singh | -- | 832220 Canara 13-03-2019 | N | 2018-19 | |
3865 | Adarsh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
235481 SBI 13-03-2019 | N | 2018-19 |
3866 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
3867 | Apex Ceratcch | Asal Bhiloda Dist. Aravali |
Rs. 21,000.00
21 Thou+ |
692339. Punjab National Bank Ahmedabad 14.02.2019 | Y | 2018-19 |
3868 | Dipak Shah | -- |
Rs. 21,000.00
21 Thou+ |
051522 Almora Urban Co.Op Bank Nainital Road Haldwani | N | 2018-19 |
3869 | Vimlesh Anand | -- |
Rs. 21,000.00
21 Thou+ |
127792 Canara 12-03-2019 | N | 2018-19 |
3870 | Brijesh Kr Tyagi | Lajpat Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
123802 BOI | N | 2018-19 |
3871 | Baldau Yadav | -- | 649011 SBI | Y | 2018-19 | |
3872 | Aman Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000331 HDFC 23-03-2019 | N | 2018-19 |
3873 | Krishna Supermarche | Punjab Bagh West Avenue Rd Delhi |
Rs. 21,000.00
21 Thou+ |
730474 Corporation | N | 2018-19 |
3874 | Globin Pharmaceuticals | -- |
Rs. 21,000.00
21 Thou+ |
220187 PNB Lit Campus Roorkee | N | 2018-19 |
3875 | Manoj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
014701 Dena | N | 2018-19 |
3876 | Aries Mineral E - Chemicals | -- |
Rs. 21,000.00
21 Thou+ |
000694 HDFC 19-03-2019 | N | 2018-19 |
3877 | Subhash | -- |
Rs. 21,000.00
21 Thou+ |
000106 HDFC | Y | 2018-19 |
3878 | Kamleshbhai S.Patel | Townhall Shopping Centre Modasa Dist Aravali | 360 Nagrik Sahkari Modasa 03.11.2019 | Y | 2018-19 | |
3879 | Mount Sinai School Ranikhet | -- |
Rs. 21,000.00
21 Thou+ |
503560 SBI Gandhi Chawk Ranikhet | N | 2018-19 |
3880 | Jitendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
015173 All Bank | N | 2018-19 |
3881 | Ram Jee Singh | -- |
Rs. 21,000.00
21 Thou+ |
343488 SBI 16.03.2019 | Y | 2018-19 |
3882 | Subhashbhai M. Shah | 10 Vaishwanar Society Modasa Dist. Aravali |
Rs. 21,000.00
21 Thou+ |
115 Bank of Baroda Modasa 03.12.2019 | Y | 2018-19 |
3883 | Amar Engineering Saw Machine | -- |
Rs. 21,000.00
21 Thou+ |
562373 Sbi Yamunanagar | N | 2018-19 |
3884 | Sunil Paswan | -- |
Rs. 21,000.00
21 Thou+ |
368150 SBI | Y | 2018-19 |
3885 | Ramita Batra | Dharamshala Road Fatehabad | 020676 Obc Fatehabad | Y | 2018-19 | |
3886 | Minu Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
036161 SBI | Y | 2018-19 |
3887 | Vidhyanand Lamba | Ateli |
Rs. 21,000.00
21 Thou+ |
169450 Sbi-Ateli Mandi | Y | 2018-19 |
3888 | Sachin | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
000003 Hdfc Kosli | Y | 2018-19 |
3889 | Dharam Pal | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 053350 | N | 2018-19 |
3890 | Mansarovar Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
012716 All Bank 13.03.2019 | N | 2018-19 |
3891 | Shubh Adesh Mittal | Ambala Cantt. |
Rs. 21,000.00
21 Thou+ |
080687 Boi Ambala Cantt. | Y | 2018-19 |
3892 | Sushila Devi | -- | 960341 SBI 16.03.2019 | Y | 2018-19 | |
3893 | Rajesh Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
674441 PNB 15.03.2019 | Y | 2018-19 |
3894 | Arun K Mishra | -- |
Rs. 21,000.00
21 Thou+ |
014457 OBC 16.03.2019 | Y | 2018-19 |
3895 | Ravindra Aggarwal | D-329 Vivek Vihar Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
030979 Union | Y | 2018-19 |
3896 | Balkrishna Textile Pvt. Ltd. | N.H. No 8 Narol Ahmedabad |
Rs. 21,000.00
21 Thou+ |
86217 Bank of Baroda Cfs Ahmedabad 02-12-2019 | Y | 2018-19 |
3897 | Bhagabhai K. Patel | At & Post Khambhisar Taluka Modasa Dist Aravali |
Rs. 21,000.00
21 Thou+ |
908516 Dena Bank Modasa 23.03.2019 | Y | 2018-19 |
3898 | Mittal Trading Co. | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
019172 Obc Kosli | Y | 2018-19 |
3899 | Girdhari Lal | -- | 132060 SBI 17.03.2019 | Y | 2018-19 | |
3900 | Shri Rajesh Dinubhai Patel | Mukhi'S Bunglow Khokhara Gam Khokhara |
Rs. 21,000.00
21 Thou+ |
312159 Central Bank of India. Kankaria Ahmedabad 28/02/2019 | Y | 2018-19 |
3901 | Siddharth P. Shirole | 1201 / IA Gulab Shahshikala Bunglow Ghole RoadShivaji Nagar Pune- 411004 |
Rs. 21,000.00
21 Thou+ |
007356 Bank Of India Faegusan Road Pune Br. Date 05-03-19 | Y | 2018-19 |
3902 | Arvind K Mishra | -- |
Rs. 21,000.00
21 Thou+ |
564237 SBI 16.03.2019 | Y | 2018-19 |
3903 | Kundan Misthan Bhandar | -- |
Rs. 21,000.00
21 Thou+ |
353578 Kurmanchal Sahakari Bank Koshi Road Ramnagar | N | 2018-19 |
3904 | Mahesh Prasad | -- |
Rs. 21,000.00
21 Thou+ |
823588 PNB 17.03.2019 | Y | 2018-19 |
3905 | Skg Plastics P Ltd | B-1/7 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
078022 Yes | Y | 2018-19 |
3906 | Indresh Dwivedi | -- | 003924 All Bank 18.03.2019 | Y | 2018-19 | |
3907 | Rajeev Kumar Gupta | -- |
Rs. 21,000.00
21 Thou+ |
000025 Kotak 16-03-019 | N | 2018-19 |
3908 | Santosh Pal | -- |
Rs. 21,000.00
21 Thou+ |
029961 OBC | Y | 2018-19 |
3909 | Vishambhar Singh | -- |
Rs. 21,000.00
21 Thou+ |
938646 All Up Gb 18.03.2019 | Y | 2018-19 |
3910 | Kesar & Co | Vasant Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
895047 PNB | Y | 2018-19 |
3911 | Jai Kishan Khad | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
042668 Central Bank of India-Kosli | N | 2018-19 |
3912 | Jagdish Singh | Tohana |
Rs. 21,000.00
21 Thou+ |
016732 Axis Bank Tohana (Fatehabad) | Y | 2018-19 |
3913 | Durga Lal Bairwa | Ajmer | 887417 SBI | Y | 2018-19 | |
3914 | Sudhanshu Pal | -- |
Rs. 21,000.00
21 Thou+ |
139694 SBI | N | 2018-19 |
3915 | Singla White House | Ratia |
Rs. 21,000.00
21 Thou+ |
063277 Cbi Grain Mkt Ratia (Fatehabad) | Y | 2018-19 |
3916 | Ramjilal Verma | -- |
Rs. 21,000.00
21 Thou+ |
788402 | Y | 2018-19 |
3917 | Ravi Satija | -- |
Rs. 21,000.00
21 Thou+ |
377661 Vijaya 10-03-2019 | N | 2018-19 |
3918 | Manju Tewari | -- |
Rs. 21,000.00
21 Thou+ |
926513 SBI Kathgodam | N | 2018-19 |
3919 | Shyamdev Pandey | -- |
Rs. 21,000.00
21 Thou+ |
093276 Urban Co-Op | N | 2018-19 |
3920 | Dav College For Girls | -- | 066582 Dav Sr. Sec. School Yamunanagar | N | 2018-19 | |
3921 | Diwakar Singh | -- |
Rs. 21,000.00
21 Thou+ |
349721 Corp Bank 12.03.2019 | N | 2018-19 |
3922 | Dipak Parshuram Tawde | D-13 City Co.Op Hsg. Soc. Plot. No. 741 SectoreNo. 7 Kandivali West Mumbai- 400067 |
Rs. 21,000.00
21 Thou+ |
110592 Corporation Bank New Link Road Kandivali West Date 20.03.19 | N | 2018-19 |
3923 | Blue Mountain Dwelling Pvt. | -- |
Rs. 21,000.00
21 Thou+ |
296055 SBI Bhotia Parao | N | 2018-19 |
3924 | Amit K Singh | -- |
Rs. 21,000.00
21 Thou+ |
000024 HDFC | Y | 2018-19 |
3925 | Ram Sevak Sonkar | -- |
Rs. 21,000.00
21 Thou+ |
975801 PNB 12.03.2019 | Y | 2018-19 |
3926 | Rekha Singh | -- |
Rs. 21,000.00
21 Thou+ |
384699 PNB Bank | N | 2018-19 |
3927 | Sangam Hardware Stone | -- | 161505 SBI Shivalik Nagar | Y | 2018-19 | |
3928 | Sudhir S Halwasiya | -- |
Rs. 21,000.00
21 Thou+ |
290446 Dhanl B 10.03.19 | Y | 2018-19 |
3929 | Krishna Gopal Maurya | -- |
Rs. 21,000.00
21 Thou+ |
371531 Pnb | Y | 2018-19 |
3930 | Mangal Deep Trading | -- |
Rs. 21,000.00
21 Thou+ |
104157 ICICI Haridwar Awas Vikas | N | 2018-19 |
3931 | Bombay Stationery | -- |
Rs. 21,000.00
21 Thou+ |
108647 ICICI Haridwar Awas Vikas | Y | 2018-19 |
3932 | Manish Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
206033 SBI 15.03.2019 | N | 2018-19 |
3933 | Arjun Kumar Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
706236 PNB Peeth Bazar Jwalapur | N | 2018-19 |
3934 | Shri. Gordhandas Gigaji Mali | Deesa Dist. Banaskantha | 163297 Axis Bank Ltd. Deesa-385535 02.06.2019 | Y | 2018-19 | |
3935 | Govind Aggarwal | S-101B Pandav Nagar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
776952 PNB | Y | 2018-19 |
3936 | Shri Maganlal Naranji Solanki | B K News Chanel Office Deesa |
Rs. 21,000.00
21 Thou+ |
069159 Axis Bank Ltd. Deesa-385535 02.12.2019 | Y | 2018-19 |
3937 | Ram Jawari | Ritauli (Jind) |
Rs. 21,000.00
21 Thou+ |
060101 Cbi Pilukhera (Jind) | Y | 2018-19 |
3938 | Balaji Metal | -- |
Rs. 21,000.00
21 Thou+ |
352886 PNB Indl Area Shivalik Nagar | Y | 2018-19 |
3939 | Umesh S Tomar | -- |
Rs. 21,000.00
21 Thou+ |
006674 All Bank 10.03.19 | Y | 2018-19 |
3940 | Manoj Kumar | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
267323 Corporation Bank Kosli | Y | 2018-19 |
3941 | Ranbir Kaur | Ujhana (Jind) | 359169 Obc Railway Road Narwana | Y | 2018-19 | |
3942 | Tijender Singh | Sunder Nagar Narwana |
Rs. 21,000.00
21 Thou+ |
255922 Sbi Rohtak Road Jind | Y | 2018-19 |
3943 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
601526 SBI Gt Road Manglore | N | 2018-19 |
3944 | Ashok K Singh | -- |
Rs. 21,000.00
21 Thou+ |
096507 BOI 16.03.2019 | Y | 2018-19 |
3945 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Induslnd 16.03.2019 | N | 2018-19 |
3946 | Satyanarayan Singh | -- |
Rs. 21,000.00
21 Thou+ |
001496 HDFC 15.03.2019 | N | 2018-19 |
3947 | Suresh Gangwar | -- |
Rs. 21,000.00
21 Thou+ |
000025 BOB 14-03-2019 | N | 2018-19 |
3948 | Satish Kumar | -- | 027108 BOI Roorkee | Y | 2018-19 | |
3949 | Kusum Singh Contractor | -- |
Rs. 21,000.00
21 Thou+ |
125401 IOB 15.03.2019 | N | 2018-19 |
3950 | Krishna Shankar | -- |
Rs. 21,000.00
21 Thou+ |
692802 UBI 12.03.2019 Sr No.3 of chq I | Y | 2018-19 |
3951 | Manoj Rai | -- |
Rs. 21,000.00
21 Thou+ |
250702 Kggb 17.03.2019 Sr No. 1 of chq I | Y | 2018-19 |
3952 | Omprakash | Kosli Distt. Rewari |
Rs. 21,000.00
21 Thou+ |
532355 Pnb Nahar | Y | 2018-19 |
3953 | Kusum Ji | -- |
Rs. 21,000.00
21 Thou+ |
123772 SBI 19.03.2019 Sr No.2 of chq I | Y | 2018-19 |
3954 | Vinod Agarwal | Sef 64 Sector 26 Chd |
Rs. 21,000.00
21 Thou+ |
55789 Axis | Y | 2018-19 |
3955 | Raj Gopal | -- | 610008 Sbi G T Road Hodal | Y | 2018-19 | |
3956 | Shyam Communication | -- |
Rs. 21,000.00
21 Thou+ |
989033 Vijaya Bank Kaithal | N | 2018-19 |
3957 | Sandeep Kapoor | Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
136095 IDBI | Y | 2018-19 |
3958 | Vinod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000009 Hdfc Bank Karnal Road Kaithal | N | 2018-19 |
3959 | Tilak Ram Gupta | -- |
Rs. 21,000.00
21 Thou+ |
741724 SBI | N | 2018-19 |
3960 | Neeraj Construction Co | B-239 Saraswati Vihar Pritampura Delhi |
Rs. 21,000.00
21 Thou+ |
581668 Axis | Y | 2018-19 |
3961 | Narayan Construction Co | B/18 Shaktinagar Gandhidham |
Rs. 21,000.00
21 Thou+ |
502489 Dena Bank Gandhidham 25.02.2019 | Y | 2018-19 |
3962 | Lalit Dogra | Flat No.110 1st Floor Housefed Complex Sec-79 Mohali | 000142 HDFC | Y | 2018-19 | |
3963 | Yogesh Kr Verma | -- |
Rs. 21,000.00
21 Thou+ |
398247 Axis | Y | 2018-19 |
3964 | Atul J. Patel | Bardoli Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
109707 State Bank of India 30/03/2019 | Y | 2018-19 |
3965 | Jay Hindu Tours & Travels | Manchhadevi Sheri K.T. Shah Road Mandvi-Kutch |
Rs. 21,000.00
21 Thou+ |
848 Icici Bank Mandvi 03.01.2019 | Y | 2018-19 |
3966 | Vineet Vohra | F-24/4 Krishna Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
004816 ICICI | Y | 2018-19 |
3967 | Dinesh Narayanbhai Hirani | Hari Krupa Madhav Nagar Babavadi Madvi |
Rs. 21,000.00
21 Thou+ |
1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 |
3968 | Shivdev | -- |
Rs. 21,000.00
21 Thou+ |
478060 SBI 16-03-2019 | Y | 2018-19 |
3969 | Hitesh Kumar Pandit | #3261 Sector 46 C Chd | 986930 SBI | Y | 2018-19 | |
3970 | Babulal Golcha | D-70 1st Floor Vivek Vihar Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
474062 Axis | Y | 2018-19 |
3971 | Tarachandbhai Jagshi Chheda | Bhanushali Nagar Bhuj-Kutch |
Rs. 21,000.00
21 Thou+ |
201583 Icici Bank Station Raod Bhuj. 03.12.2019 | Y | 2018-19 |
3972 | Tilhar Gas Agency | -- |
Rs. 21,000.00
21 Thou+ |
057104 OBC 16-03-2019 | N | 2018-19 |
3973 | Shobhit Gupta | -- |
Rs. 21,000.00
21 Thou+ |
905223 Canara 18-03-2019 | Y | 2018-19 |
3974 | Mahendra Nagpal | B-125 Phase-1 Ashok Vihar Delhi-52 |
Rs. 21,000.00
21 Thou+ |
280768 Syndicate | Y | 2018-19 |
3975 | Margo Playwodd & Boards Pvt. Ltd. | Opp Water Supply & Sewerage Board Nh-8 Bhachau-Kutch |
Rs. 21,000.00
21 Thou+ |
30992 Axis Bank Sarkhej Ahmedabad-7 03.09.2019 | Y | 2018-19 |
3976 | Naresh S/O Chajuram | Kosli Distt. Rewari | 951928 Sbi Rewari | Y | 2018-19 | |
3977 | Kshama Verma | -- |
Rs. 21,000.00
21 Thou+ |
538520 BOB 16-03-2019 | N | 2018-19 |
3978 | Suman Dagar | Kharkhari Delhi |
Rs. 21,000.00
21 Thou+ |
013167 Allahabad | Y | 2018-19 |
3979 | Valora Plywood Pvt. ltd. | Plot No 42 Sector-1 Gandhidham Kutch |
Rs. 21,000.00
21 Thou+ |
506883 State Bank of India Terapanth Bhawan Gandhidham 03.05.2019 | Y | 2018-19 |
3980 | Mohit Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
545124 Corp 18-03-2019 | Y | 2018-19 |
3981 | Crysretail Trading P Ltd | E-14 Geetanjali Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
908704 RBL | Y | 2018-19 |
3982 | S. Cube Secure World | 2 First Floor Shah Avenue-2 Plot No 213 Ward 12/B Police Station Road Gandhidham |
Rs. 21,000.00
21 Thou+ |
565 The Mahesana Urban Co. Op Bank Zanda Chowk Gandhidham 03.01.2019 | Y | 2018-19 |
3983 | Rakesh Kumar | -- | 004530 BOB 14-03-2019 | N | 2018-19 | |
3984 | Bipin Bihari Singh | F-297 Pandav Nagar Gali No.7 Delhi-110091 |
Rs. 21,000.00
21 Thou+ |
000111 Kotak Mahindra | Y | 2018-19 |
3985 | Rakesh Aggarwal | -- |
Rs. 21,000.00
21 Thou+ |
422738 PNB Civil Lines Roorkee | N | 2018-19 |
3986 | Maltiben Maheshwari | 366 Maheswari Vas Gandhidham |
Rs. 21,000.00
21 Thou+ |
5197 State Bank Of India Sector-9 Gandhidham 15.03.2019 | Y | 2018-19 |
3987 | Jitendra Giri | -- |
Rs. 21,000.00
21 Thou+ |
632378 Syndicate Bank Roorkee | N | 2018-19 |
3988 | Rajhans Info lndia Pvt. Ltd. | Palsana Ta. Palsana Dist. Surat |
Rs. 21,000.00
21 Thou+ |
997829 The Varachha Co. Bank 30/03/2019 | Y | 2018-19 |
3989 | Tirth Industries | Ramwadi Vardhmannagar Bhachau Dist Kutch |
Rs. 21,000.00
21 Thou+ |
90 B.M.S.B. Sector-9 Gandhidham 03.08.2019 | Y | 2018-19 |
3990 | Praveen Shankar Kapoor | Chandni Chowk | 063844 Allahabad | Y | 2018-19 | |
3991 | Natraj Drawing Emporium | -- |
Rs. 21,000.00
21 Thou+ |
109418 Indian Bank Civil Lines Roorkee | N | 2018-19 |
3992 | Neemaben acharya | Navjivan Hospital Nr. Rotary Hall Plot No.267 Ward 12/B Gandhidham |
Rs. 21,000.00
21 Thou+ |
860913 State Bank of India Gandhinagar 14.03.2019 | Y | 2018-19 |
3993 | Satendra Rana Contractor | -- |
Rs. 21,000.00
21 Thou+ |
343391 United Bank Roorkee | N | 2018-19 |
3994 | Hiteshkumar S. Patel | Navsari Ta. Navsari Dist. Navsari |
Rs. 21,000.00
21 Thou+ |
000757 Prime Co. Bank 30/03/2019 | Y | 2018-19 |
3995 | Krupa Construction | Tarsadi Ta. Mangrol Dist. Surat |
Rs. 21,000.00
21 Thou+ |
084824 Dena Bank 30/03/2019 | Y | 2018-19 |
3996 | Bijalben Patel | Mayur Bunglow Law Garden Ahmedabad |
Rs. 21,000.00
21 Thou+ |
404821 State Bank of India Paldi Ahmedabad 27.02.2019 | Y | 2018-19 |
3997 | Bhimji Dhanji Rabadiya | Bhuj-Mandvi Highway Opp Leuva Patel Samaj Mandvi-Kutch | 226796 State Bank of India Bandra Road Mandvi 18.03.2019 | Y | 2018-19 | |
3998 | Subhadesh Mittal | Naraingarh Dist. Ambala |
Rs. 21,000.00
21 Thou+ |
114878 Pnb Ambala Cantt | Y | 2018-19 |
3999 | Induben Kharkharavada & Co. | Mithakhali Navrangpura Ahmedabad |
Rs. 21,000.00
21 Thou+ |
256 The Kalupur Commercial Co-Op Bank Sola Road Ahmedabad 03.10.2019 | Y | 2018-19 |
4000 | Banto Kataria | Mansa Devi Complex Panchkula |
Rs. 21,000.00
21 Thou+ |
235322 Sbi Mansa Devi Complex Rohtak | Y | 2018-19 |
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.