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 |
---|---|---|---|---|---|---|
601 | Shivnath Verma | -- |
Rs. 51,000.00
51 Thou+ |
686236 SBI | Y | 2019-20 |
602 | Sonali Ajay Khedekar | Khadakmal Ali Guruwar Peth Pune-411002 | |
167049 Central Bank of India Branch Gultekdi Pune Cheque Date-09.04.2019 | Y | 2019-20 |
603 | Savita Tanwar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 010408 Axis Bank Tigaon Road Ballabgarh Cheque Date- 26-04-2019 | N | 2019-20 |
604 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294812 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
605 | Sunrise Construction | Shukrawar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
294811 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
606 | Satish Kumar | H.No.430 Deepali Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
125605 Idbi Bank | Y | 2019-20 |
607 | Shiv Ratan Sharma | Lunkaransar |
Rs. 51,000.00
51 Thou+ |
843941 SBI Kaloo Bikaner 05.02.2020 | Y | 2019-20 |
608 | Shyam Sunder Dargar | Ajmer Road Kishangarh |
Rs. 51,000.00
51 Thou+ |
000081 HDFC Bank Circuit House Kishangarh 14.02.2020 | Y | 2019-20 |
609 | Sneh Kant Bajpai | -- | |
885703 PNB | Y | 2019-20 |
610 | Siddhnath Construction | Mavdi Plot Dharam Nagar Main Road Street No. 3 Courner Rajkot |
Rs. 51,000.00
51 Thou+ |
970858 Vijaya Bank Rajkot Cheque Date- 05-11-2019 | Y | 2019-20 |
611 | Sunita Singh | -- |
Rs. 51,000.00
51 Thou+ |
221194 Corporation Bank | Y | 2019-20 |
612 | Sagar Tea Spice | Bhiwani |
Rs. 51,000.00
51 Thou+ |
Cheque 000149 Bank of Baroda Biwani Cheque Date- 30-04-2019 | N | 2019-20 |
613 | Sanjay Kumar Trivedi | -- |
Rs. 51,000.00
51 Thou+ |
138543 Yes Bank | Y | 2019-20 |
614 | Sukh Enterprise | Block-362 B-101 Part-3 Varni Residency Kholwad Kamrej Surat |
Rs. 51,000.00
51 Thou+ |
440295 The Varachha Co-Operative Bank Ltd Swapn Residency Yogi Chowk Puna Simada Surat-395101 Cheque Date- 10-04-2019 | Y | 2019-20 |
615 | Shripad Shankar Nagarkar | 38 Budhwar Peth Pune-411002 |
Rs. 51,000.00
51 Thou+ |
004743 HDFC Bank pts 580 Narayan Peth Cheque Date-16.04.2019 | Y | 2019-20 |
616 | Suresh Chandra Gupta | -- | |
988076 Bank of Baroda | Y | 2019-20 |
617 | Shivdatt Tiwari | -- |
Rs. 51,000.00
51 Thou+ |
138544 Yes Bank | Y | 2019-20 |
618 | Shoti Purshotam Gera | E-267 Naraina Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
694491 Uco | Y | 2019-20 |
619 | Shyam Lal Kaushik | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000048 Punjab & Sind Bank Prem Nagar Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
620 | Shalabh Main Tripathi | -- |
Rs. 51,000.00
51 Thou+ |
10 | N | 2019-20 |
621 | Sita Ram Jain | 229 Tarun Enclave Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
033262 Indian | Y | 2019-20 |
622 | Shri Kumar Maheshwari | Plot No-17 Patparganj Ind Area Delhi |
Rs. 51,000.00
51 Thou+ |
652049 Corporation | Y | 2019-20 |
623 | Shiva Fianance Company | Karnal | |
Cheque 026555 Bank of Maharashtra G T Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
624 | Suresh Chauhan | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 123918 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 |
625 | Subhash Mohata | -- |
Rs. 50,000.00
50 Thou+ |
871082 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
626 | Susheel Katiyaar | -- |
Rs. 50,000.00
50 Thou+ |
542019 SBI | Y | 2019-20 |
627 | Suresh Kr Gupta | 1/6991 Shivaji Park Shd. Delhi |
Rs. 50,000.00
50 Thou+ |
001736 Boi | Y | 2019-20 |
628 | Shoe Palace | Karnal |
Rs. 50,000.00
50 Thou+ |
Cheque 321063 Axis Bank Karnal Cheque Date-21.06.2019 | N | 2019-20 |
629 | Satish Aahuja | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 628931 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
630 | Sajid Abdul Raj | -- | |
N | 2019-20 | |
631 | Seth Construction | -- |
Rs. 50,000.00
50 Thou+ |
971700 ICICI Bank Tardeo Cheuqe Date-20.09.2019 | N | 2019-20 |
632 | Sanjay Goyal | H-4/5 H.No.58 Suvidha Kunj Delhi |
Rs. 50,000.00
50 Thou+ |
000014 Kotak Mahindra | Y | 2019-20 |
633 | Sharad Shankar Mor | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | |
634 | Sunitha Goyal | H-4/5 H.No.58 Suvidha Kunj Delhi |
Rs. 50,000.00
50 Thou+ |
223 Kotak Mahindra | Y | 2019-20 |
635 | Satish Gupta | Rohini Sec.24 Delhi |
Rs. 50,000.00
50 Thou+ |
083159 Axis | Y | 2019-20 |
636 | Shubh Swati Enterprises | -- |
Rs. 50,000.00
50 Thou+ |
188317 Bank of Maharashtra Girgaon Cheuqe Date-29.08.2019 | N | 2019-20 |
637 | Surekha Overseas | -- | |
14502 HDFC Bank | N | 2019-20 |
638 | Sanjay Gupta | A-9 Anand Vihar Uttan Nagar Delhi-59 |
Rs. 50,000.00
50 Thou+ |
54281 Axis | Y | 2019-20 |
639 | Satyavati Gupta | -- |
Rs. 50,000.00
50 Thou+ |
000034 Bank of Baroda | Y | 2019-20 |
640 | Satish Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 246457 Syndicate Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
641 | S.Gambhir Buildtech Pvt. Ltd. | Rama Park Mohan Garden Delhi |
Rs. 50,000.00
50 Thou+ |
220810 Syndicate | Y | 2019-20 |
642 | Suresh Basappa Biradar | Vijayapura |
Rs. 50,000.00
50 Thou+ |
225199 SBI Vijayapura Cheque Date-25.03.2020 | Y | 2019-20 |
643 | Sultan Ali | 28/8 T/F Pratap Nagar Delhi-914 |
Rs. 50,000.00
50 Thou+ |
000214 Andhra | Y | 2019-20 |
644 | Satya Prakash & Bros | A-1 CC Colony Delhi | |
009246 HDFC Bank | Y | 2019-20 |
645 | Sachin Kr Aggarwal | A-22 Opp Preet Vihar Nirman Vihar Shakarpur Delhi |
Rs. 50,000.00
50 Thou+ |
000347 Bob | Y | 2019-20 |
646 | Satish Kr Jindal | F-6 Milap Nagar Uttam Ngr Delhi |
Rs. 50,000.00
50 Thou+ |
000102 BOB | Y | 2019-20 |
647 | S. Gangaderan | No 8 Kannan Sreet Srinivasa Nagar Peerkankaranai Chennai-600063 |
Rs. 50,000.00
50 Thou+ |
950160 Indian Bank Jpettaiekanampe 16.10.2019 | Y | 2019-20 |
648 | Shyam Vihari Jayshwal | -- |
Rs. 50,000.00
50 Thou+ |
573609 SBI | N | 2019-20 |
649 | Sahnai Construction | -- |
Rs. 50,000.00
50 Thou+ |
000903 Bank of Baroda | N | 2019-20 |
650 | Sauchit Malhotra | Kg -3\138 Vikaspuri Delhi |
Rs. 50,000.00
50 Thou+ |
052804 Standard chartered | Y | 2019-20 |
651 | Sakshi Infracon | Add Off Sg Highway Behind Gurudwara Behind Patel Park Bodakdev Ahmedabad | |
001508 Hdfc Bank m Complex Vasna Ah Cheque Date- 15-01-2020 | Y | 2019-20 |
652 | Shivam Tripathi | -- |
Rs. 50,000.00
50 Thou+ |
56373 Central Bank | Y | 2019-20 |
653 | Saud And Brithers | -- |
Rs. 50,000.00
50 Thou+ |
5854 Bank of Baroda | N | 2019-20 |
654 | Shivam Gupta | -- |
Rs. 50,000.00
50 Thou+ |
47789 Central Bank | Y | 2019-20 |
655 | Sreema Pvt. ltd. | 10/44-1 Kovindhanvilai Road Erumbukadu & PO-629004 |
Rs. 50,000.00
50 Thou+ |
619253 Canara Bank 25.08.2019 | Y | 2019-20 |
656 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000118 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
657 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000116 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
658 | Subramanian Krishnan | No 62/26T LNP Agragaram Simmakkal Madurai-625001 | |
IMPS | Y | 2019-20 |
659 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000117 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
660 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000114 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
661 | Subramanian Sankaran | No D 92 Doshi Gardens 321 NSK Salai Vadapalani Chennai-600026 |
Rs. 50,000.00
50 Thou+ |
000115 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 |
662 | Shakti Plastic | -- |
Rs. 50,000.00
50 Thou+ |
046917 NKGSB Bank | Y | 2019-20 |
663 | Sanjeev Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000169 Kotak Mahindra Bank 246 Sco 12-1 KarnalCheque Date- 25-04-2019 | N | 2019-20 |
664 | Stellar Leisre Worl Dllp | C-3\8 Ashok Vihar -2 Delhi |
Rs. 50,000.00
50 Thou+ |
336788UNION | Y | 2019-20 |
665 | Shivani Srivastava | -- | |
406896 SBI | Y | 2019-20 |
666 | Suraj Singh | -- |
Rs. 50,000.00
50 Thou+ |
972550 PNB | Y | 2019-20 |
667 | Suraj Singh | -- |
Rs. 50,000.00
50 Thou+ |
972551 PNB | Y | 2019-20 |
668 | Sumesh Srivastava | -- |
Rs. 50,000.00
50 Thou+ |
2636 Andhra Bank | Y | 2019-20 |
669 | Shreeji Sharan Realtors | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | |
670 | S.K. Garg Construction Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
011547 ICICI Bank | Y | 2019-20 |
671 | Sultan Singh | -- |
Rs. 50,000.00
50 Thou+ |
53836 Bank of India | Y | 2019-20 |
672 | Subhash Sarkar | -- | |
767466 SBI Cheque Date-05.07.2019 | N | 2019-20 |
673 | Sankar Venkatensan | 12 Second Cross Street Brindhavan Puducherry |
Rs. 50,000.00
50 Thou+ |
000069 HDFC Bank | Y | 2019-20 |
674 | Suresh Kr Goel | 35 Rishabh Vihar Delhi |
Rs. 50,000.00
50 Thou+ |
316036 Axis | Y | 2019-20 |
675 | Suresh Desai & Associates | Umra Jakatnaka Ashwant Apartment Icchanath Road Surat-395007 |
Rs. 50,000.00
50 Thou+ |
132300 The Surat People's Co. Op. Bank Ltd. Icchanath Road Surat-395007 Cheque Date- 20-04-2019 | Y | 2019-20 |
676 | Sonia | -- |
Rs. 50,000.00
50 Thou+ |
6507 Axis Bank | Y | 2019-20 |
677 | Sumedha Spacelinks Llp | 4Th Floor 25 Shukan Mall Near Rajasthan Hospital Shahibaug Ahmedabad-380004 |
Rs. 50,000.00
50 Thou+ |
430548 State Bank of India Infocity Gandhinagar Cheque Date- 09-04-2019 | Y | 2019-20 |
678 | Shivam Prerna Infrabuild | Prerna Rajvi Fp-558 Ioc Petrol Pump Acc Cross Road Naranpura Ahmedabad |
Rs. 50,000.00
50 Thou+ |
036775 Bank of Maharashtra Jodhpur Satelite Ahmedabad Cheque Date- 08-04-2019 | Y | 2019-20 |
679 | Sanjay Store | Ranjit Ngr Delhi | |
000658 P& Sind | N | 2019-20 |
680 | Shafalya Infralink Llp | Shakti Complex Sciencity Road Ahmedabad |
Rs. 50,000.00
50 Thou+ |
174147 Axis Bank Vastrapur Ahmedabad Cheque Date- 11-04-2019 | Y | 2019-20 |
681 | Sandeep | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 014595 Corporation Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
682 | Sahajanand Capital Buildtech Llp | Sola Road Ugati Lackview Flats Scincecity Road Ahmedabad |
Rs. 50,000.00
50 Thou+ |
000357 Hdfc Bank Navrangpura Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
683 | Shreenathji Infra Space Llp | Science Quare Grand Near Sinhdu Bhavan Opp Goga Maharaj Temple Thaltej Ahmedabad-380059 |
Rs. 50,000.00
50 Thou+ |
511299 State Bank of India Prahladnagar Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
684 | Satish Kr Jindal | F-6 Milap Nagar Uttam Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
000102 Bob | Y | 2019-20 |
685 | Shree Siddhi Infrabuildcon Llp | D/1001/1002 Gnaesh Meridian Op Amiraj Party Plot Kargil Petrol Pump Nr. High Court S. G. Rtoad Ahmedabad-60 |
Rs. 50,000.00
50 Thou+ |
218608 Axis Bank Nehrunagar Ahmedabad-15 Cheque Date- 03-06-2019 | Y | 2019-20 |
686 | Sher Mohd Bms | Punhana | |
Cheque 734766 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
687 | Sudhir Verma | -- |
Rs. 50,000.00
50 Thou+ |
11182 Union Bank | Y | 2019-20 |
688 | Sona Cereal Producst P Ltd | 5588 Lahori Gate Naya Bazar Delhi |
Rs. 50,000.00
50 Thou+ |
007276 HDFC | Y | 2019-20 |
689 | Sai Medical Store | -- |
Rs. 50,000.00
50 Thou+ |
11731 Federal Bank | Y | 2019-20 |
690 | Shakuntla | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 477131 Yes Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
691 | Siyaram Developers | Nayagaon |
Rs. 50,000.00
50 Thou+ |
Cheque 942014 Corporation Bank Cheque Date- 06-04-19 | Y | 2019-20 |
692 | Sandhya Dhingra | Dlf Colony Rohtak |
Rs. 50,000.00
50 Thou+ |
Cheque 125177 Indusind Bank Subhash Park Rohtak Cheque Date-18.05.2019 | Y | 2019-20 |
693 | Sarvesh Satija | -- | |
Cheque 595010 Yes Bank Cheque Date- 17-04-2019 | Y | 2019-20 |
694 | Surinder Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 037428 Union Bank of India Huda Sec 12 Karnal Cheque Date-22.05.2019 | N | 2019-20 |
695 | Sandeep Kumar Bhatti | -- |
Rs. 50,000.00
50 Thou+ |
SBI Canal Road Jammu | Y | 2019-20 |
696 | Save Environment Mgmt. Engg. Pvt. Ltd | Behind Karve Statue Kothrud Pune-411038 |
Rs. 50,000.00
50 Thou+ |
039253 DNS Bank Karve Statue Kothrud Cheque Date-04.04.2019 | N | 2019-20 |
697 | Sachin Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
000422 Bank of Baroda | Y | 2019-20 |
698 | Sachin Agarwal | -- |
Rs. 50,000.00
50 Thou+ |
4464 Allahabad Bank | Y | 2019-20 |
699 | Sokin Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 246459 Syndicate Bank Cheque Date-23.05.2019 | Y | 2019-20 |
700 | Shashank Singh | -- | |
001840 Axis Bank | Y | 2019-20 |
701 | Subhash Chand | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000011 Hdfc Bank Radaur Cheque Date- 10-04-2019 | N | 2019-20 |
702 | Sikand Sood | 23B DDA SFS Flats East of Kailash ND-65 |
Rs. 50,000.00
50 Thou+ |
RTGS HDFC Bank Greater Kailash | Y | 2019-20 |
703 | S Kumar & Co. | -- |
Rs. 50,000.00
50 Thou+ |
377174 PNB | Y | 2019-20 |
704 | Saroj Joshi | Villa-C33 Omaxe Green Valley Sec-41-42 Faridabad |
Rs. 50,000.00
50 Thou+ |
Cheque 475047 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 |
705 | Sobaran Singh | -- |
Rs. 50,000.00
50 Thou+ |
5367 Corporation Bank | Y | 2019-20 |
706 | Sajjan Kumar Agrawal | C/o S.K. Gas Services Amarpali Building Bariatu Road Ranchi-834009 |
Rs. 50,000.00
50 Thou+ |
886443 | Y | 2019-20 |
707 | Srideo Singh | Sai Kripa Station Road Hatia Ranchi-834003 | |
854009 | Y | 2019-20 |
708 | Sanjay Singh Parihar | -- |
Rs. 50,000.00
50 Thou+ |
12184 Axis Bank | Y | 2019-20 |
709 | Satyendra Kumar Yadav | -- |
Rs. 50,000.00
50 Thou+ |
785102 PNB 20.04.2019 | Y | 2019-20 |
710 | Santosh Kumar Sahu | -- |
Rs. 50,000.00
50 Thou+ |
260617 PNB | Y | 2019-20 |
711 | Sanjay Sharma | 201-Raghumarg Alwar |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
712 | Sanjay Dubey | -- |
Rs. 50,000.00
50 Thou+ |
595020 PNB | Y | 2019-20 |
713 | Satish Poonia | 772 Janpath Ranisati Nagar Ajmer Road Jaipur |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
714 | Shiv Datt Yadav | Gurgaon | |
Cheque 001330 ICICI Bank Manesar Cheque Date- 22-04-2019 | N | 2019-20 |
715 | Sarvodya Intra | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000024 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
716 | Sachin Yadav | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000025 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
717 | Singheshwari Indane Gas Service | -- |
Rs. 50,000.00
50 Thou+ |
14324 Allahabad Bank | N | 2019-20 |
718 | Swarupsingh Hajari | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | |
719 | Suresh Singh Rawat | Gram PO Muhami Vaya Gagwana Ajmer |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
720 | Shiv Gopal Singh | -- |
Rs. 50,000.00
50 Thou+ |
12137 Allahabad Bank | Y | 2019-20 |
721 | Shiv Gopal Singh | -- | |
12138 Allahabad Bank | Y | 2019-20 |
722 | Shiv Gopal Singh | -- |
Rs. 50,000.00
50 Thou+ |
12136 Allahabad Bank | Y | 2019-20 |
723 | Shiv Kumar | Asaf Ali Rd Delhi |
Rs. 50,000.00
50 Thou+ |
255555 Union | Y | 2019-20 |
724 | Shyam Sunder Suri | N-10 Kirti Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
733929 Indian Bank | Y | 2019-20 |
725 | Shankar Singh Rawat | K.M. Colony Sedda Road Mu. Byawar Ajmer |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
726 | Sanjay Gupta | A-9 Anand Vihar Uttan Nagar Delhi-59 |
Rs. 50,000.00
50 Thou+ |
054281 Axis | Y | 2019-20 |
727 | Surat Future Foundation Llp | School Zone 9 Shyam Kunj Krishna Vatika Society Near Meghna Park City Light Road Surat-395007 |
Rs. 50,000.00
50 Thou+ |
000072 Hdfc Bank Opp Rathi Palace Ring Road Surat-395002 Cheque Date- 11-06-2019 | Y | 2019-20 |
728 | Subhash Poonia | Word No 4 Anaj Mandi Surajgarh Jhunjhunu | |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
729 | Surendra Singh Rathore | Mu. Agaria Amer Rajsamand |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
730 | Sumit Choudhary | C-27 Shardulganj Bikaner |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
731 | Shobha Rani | Gram Jamalpur Sepau Dholpur |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
732 | Satyakam Rai | -- |
Rs. 50,000.00
50 Thou+ |
11029 Union Bank | N | 2019-20 |
733 | Saroj Devi | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 074917 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
734 | Santosh Bawari | Anupgard Shriganganagar |
Rs. 50,000.00
50 Thou+ |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
735 | Satya Pal Singh | Gs-21 Gali No.21 Saheed Bahagt Singh Colony Karawal Delhi | |
032629 Allahabad | Y | 2019-20 |
736 | Samaram Garasiya | Barli Pindwada Sirohi |
Rs. 50,000.00
50 Thou+ |
980807 SBI Vidhan Sabha 29.11.2019 | Y | 2019-20 |
737 | Shiv And Sons | -- |
Rs. 50,000.00
50 Thou+ |
7202 Kotak | Y | 2019-20 |
738 | Stellar Leisure World Llp | D-3/8 Ashok Vihar-2 Delhi |
Rs. 50,000.00
50 Thou+ |
336756 Union | Y | 2019-20 |
739 | Sumilon Polyester Ltd | Sreve. No 43 National Highway-8 Near Psl Ltd. Anjar Gujarat-370110 |
Rs. 50,000.00
50 Thou+ |
008016 Bank of Baroda Sufibaugh Surat-395003 | Y | 2019-20 |
740 | Shyam Nandan Singh | -- |
Rs. 40,000.00
40 Thou+ |
860893 SBI | N | 2019-20 |
741 | Subhash Chandra Jha | H.No.1 Radha Vihar Mukundpur Delhi |
Rs. 40,000.00
40 Thou+ |
818631 Pnb | Y | 2019-20 |
742 | Sudhakar | -- | |
035616 04.04.2019 | Y | 2019-20 |
743 | Shyam Singh | -- |
Rs. 40,000.00
40 Thou+ |
377936 PNB | N | 2019-20 |
744 | Sanjeev Saini | -- |
Rs. 40,000.00
40 Thou+ |
208886 Syndicate Bank 12.04.2019 | Y | 2019-20 |
745 | Sonu Kr Jha | Gali No.1 Radha Vihar Mukundpur Delhi |
Rs. 36,000.00
36 Thou+ |
306999 Pnb | Y | 2019-20 |
746 | Sultan Singh | -- |
Rs. 35,000.00
35 Thou+ |
293105 PNB | Y | 2019-20 |
747 | Shri Baldev Raj Sharma | -- |
Rs. 35,000.00
35 Thou+ |
480282 PNB | N | 2019-20 |
748 | Sar Infracon | "Samruddhi" 4Th Floor Near Makkaipul Nanpura Surat-395001 |
Rs. 34,691.00
34 Thou+ |
470280 State Bank of India Mahavir Chowk Nanpura Surat-395001 | Y | 2019-20 |
749 | Shakti Pratap Singh | -- | |
17 Bank of Baroda | N | 2019-20 |
750 | Sanajy Singh | -- |
Rs. 33,000.00
33 Thou+ |
45674 Union Bank | Y | 2019-20 |
751 | Sita Ram Kashyap | -- |
Rs. 31,500.00
31 Thou+ |
401938 Indian Bank | Y | 2019-20 |
752 | Surinder Dar | -- |
Rs. 31,400.00
31 Thou+ |
JK Bank Janipur Jammu Cheque Date-24.04.2019 | Y | 2019-20 |
753 | Shital | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 342024 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
754 | Sandhilal Sonkar | -- |
Rs. 31,000.00
31 Thou+ |
010959 United Bank of India | Y | 2019-20 |
755 | Sachin Kumar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 770271 libl Cheque Date- 10-04-2019 | Y | 2019-20 |
756 | Satender Jain | 7674 Chawri Bazar Delhi | |
065752 Union | Y | 2019-20 |
757 | Sunil Sehdev | E-63 Lajpata Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
067578 Allahabad | Y | 2019-20 |
758 | Suresh Arora | E-1 DDA Mkt Masjid Modh GK Delhi |
Rs. 31,000.00
31 Thou+ |
973870 | Y | 2019-20 |
759 | Shushila Agarwal | -- |
Rs. 31,000.00
31 Thou+ |
129315 SBI | Y | 2019-20 |
760 | Satyavir Singh | Manwali Nagar Delhi |
Rs. 31,000.00
31 Thou+ |
000313 Kotak | Y | 2019-20 |
761 | Simla Medicos | Pocket C Mkt Mv Phase-2 Delhi |
Rs. 31,000.00
31 Thou+ |
000623 HDFC Bank | Y | 2019-20 |
762 | Surya Steel | Karkardooma Delhi |
Rs. 31,000.00
31 Thou+ |
000155 Kotak | Y | 2019-20 |
763 | Sh. Ashwani Kumar | -- | |
Cheque UCO Bank High Court | Y | 2019-20 |
764 | Sh. Narendra Guleria | -- |
Rs. 31,000.00
31 Thou+ |
Cheque PNB | Y | 2019-20 |
765 | Sanjeev Kumar | Karnal |
Rs. 31,000.00
31 Thou+ |
Cheque 945315 Punjab National Bank Karnal Cheque Date-16.05.2019 | N | 2019-20 |
766 | Sh. Desh Raj | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
767 | Sh. Arvind Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheque UCO Bank High Court | Y | 2019-20 |
768 | Sumer Chand | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 725124 State Bank of India Raghuraj Cinema Hall Ghraunda Cheque Date- 25-04-2019 | Y | 2019-20 |
769 | Sudhir Bhatnagar | -- |
Rs. 31,000.00
31 Thou+ |
Cheque H.P. State Co-Op Bank | Y | 2019-20 |
770 | Sh. Praveen Kumar | -- | |
Cheque PNB | Y | 2019-20 |
771 | Sher Singh | -- |
Rs. 31,000.00
31 Thou+ |
236649 | Y | 2019-20 |
772 | Sh. Ajay Vaidya | -- |
Rs. 31,000.00
31 Thou+ |
Cheque SBI Kasumpti | Y | 2019-20 |
773 | Smt. Poonam Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Cheuqe | Y | 2019-20 |
774 | Sh. Himanshu Sharma | -- |
Rs. 31,000.00
31 Thou+ |
Online Trf HDFC | Y | 2019-20 |
775 | Sethia Oil Industries | -- |
Rs. 31,000.00
31 Thou+ |
862321 SBI | N | 2019-20 |
776 | Sarbjeet Singh Ramesh Chand | Indri |
Rs. 31,000.00
31 Thou+ |
Cheque 000129 Kotak Mahindra Bank Cheque Date- 26-04-2019 | Y | 2019-20 |
777 | Shree Garment | Ix\1339 Subhash Rd Gandhi Nagar Delhi | |
072440axis | Y | 2019-20 |
778 | Santosh Thekedar | -- |
Rs. 31,000.00
31 Thou+ |
706709 Vijaya Bank | Y | 2019-20 |
779 | Saifi Buildwell India Pvt. Ltd. | J-3/137 Laxmi Nagar Delhi-92 |
Rs. 31,000.00
31 Thou+ |
098346 Cbi | Y | 2019-20 |
780 | Sant Kirpa | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000177 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
781 | Shubham Stone Crusher | -- |
Rs. 31,000.00
31 Thou+ |
576743 Corporation Bank | N | 2019-20 |
782 | Subhash Pal | -- |
Rs. 31,000.00
31 Thou+ |
858839 SBI | N | 2019-20 |
783 | Satya Pal Singh | -- |
Rs. 30,000.00
30 Thou+ |
80978 SBI 15.05.2019 | Y | 2019-20 |
784 | Sharda Prasad | -- | |
5098 Allahabad Bank | Y | 2019-20 |
785 | Soma Devi | D-111 Laxmi Nagar Delhi-92 |
Rs. 30,000.00
30 Thou+ |
194810 OBC | Y | 2019-20 |
786 | Sanjay Madhotra | D-111 Laxmi Nagar Delhi-92 |
Rs. 30,000.00
30 Thou+ |
004330 Axis | Y | 2019-20 |
787 | System Electronics | B-5 Lajpat Nagar Delhi |
Rs. 30,000.00
30 Thou+ |
893266 Indian Bank | Y | 2019-20 |
788 | Sarita Devi | -- |
Rs. 30,000.00
30 Thou+ |
029219 Central Bank | Y | 2019-20 |
789 | Shiv Narain Singh | -- |
Rs. 30,000.00
30 Thou+ |
718745 PNB | Y | 2019-20 |
790 | Suman Rao | -- |
Rs. 30,000.00
30 Thou+ |
687619 PNB | Y | 2019-20 |
791 | Sanjay Kaushik | N-27 Aw-17 Sainik Farm Nd | |
255053 Union Bank | Y | 2019-20 |
792 | Sardar Patel Mahavidhaylay | -- |
Rs. 28,000.00
28 Thou+ |
346 Bank of India | N | 2019-20 |
793 | Shanti Guest House | -- |
Rs. 27,000.00
27 Thou+ |
981104 PNB | Y | 2019-20 |
794 | Shiv Shankar Yadav | -- |
Rs. 27,000.00
27 Thou+ |
19334 Union Bank | Y | 2019-20 |
795 | Sunil Paswan | -- |
Rs. 27,000.00
27 Thou+ |
370998 SBI | Y | 2019-20 |
796 | Sagar Bhade | 404 Shivsmruti 2 K Raheja Complex Balkum Thane-400608 |
Rs. 25,300.00
25 Thou+ |
824415 Canara Bank Louiswadi Thane Cheque Date-08.05.2019 | Y | 2019-20 |
797 | Sunita Singhal | 51/A/1 Sara New Delhi-110016 |
Rs. 25,100.00
25 Thou+ |
079279 Union Bank | Y | 2019-20 |
798 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi | |
000056 P & Sind | Y | 2019-20 |
799 | Shiv Contractor | -- |
Rs. 25,000.00
25 Thou+ |
698885 SBI 15.05.2019 | Y | 2019-20 |
800 | Sanjay Kumar Singh | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 249060 Axis Bank Cheque Date- 10-04-2019 | 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.