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 |
---|---|---|---|---|---|---|
4801 | Keshav Traders | East Patel Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
291092, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
4802 | Ravi Kumar Paliwal | Dausa | 484822, Chq Dt-27.01.20221 | Y | 2021-22 | |
4803 | Sanjay Kumar Mehta | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
006004, Chq Dt-10.01.2022 | Y | 2021-22 |
4804 | Gaurav Yadav | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
176256, Central Bank of India Chq Dt-01.12.2021 | Y | 2021-22 |
4805 | Rohan Goel | B-27, New Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
564322, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
4806 | Ankur Tyagi | F-91, Gali No 11, Bharat Vihar, Begumpur , Delhi-110086 |
Rs. 21,000.00
21 Thou+ |
000516, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
4807 | Subhash Asri | 187, Old Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
234952, PNB, Chq Dt 28.02.2022 | Y | 2021-22 |
4808 | Naresh Pranami | At & Post Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, The Mehsana Urban Co-Op Bank Ltd, Modasa, Dist. Aravalli, Chq Dt-21.09.2021 | Y | 2021-22 |
4809 | Durga Prasad Meena | Udaipur Dehat | 008383, Chq Dt-11.03.2022 | Y | 2021-22 | |
4810 | Anil Kumar | B-42, New Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
725427, IDBI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
4811 | Surender Kumar Huf | B-28, Tagore Road, Adarsh Nagar, Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4812 | Ranjan Dhiman | A-762, Shahstri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
517017, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
4813 | Yogesh Kanubhai Patel | At. Isari, Taluka Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, State Bank of India, Meghraj, Dist. Aravalli, Chq Dt-29.10.2021 | Y | 2021-22 |
4814 | Shree Ram Wood Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
009729 Bank Of Baroda, Fountain Chowk Chq. Dt. 08.10.2021 | Y | 2021-22 |
4815 | Siyarma Sharma | Dausa |
Rs. 21,000.00
21 Thou+ |
690116, Chq Dt-14.01.2022 | Y | 2021-22 |
4816 | J D M R Trading | Sarika Gupta, 11A, Bhagwan Park, Burari, Delhi | 911538, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
4817 | Seema Garg | 4552, Mahaveer Bazar, Cloth Mkt, Delhi-6 |
Rs. 21,000.00
21 Thou+ |
288152, BOM, Chq Dt 28.02.2022 | Y | 2021-22 |
4818 | Aniruddhsinh Gayakwad | At. Kolikhad, Taluka Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
NEFT, Bank of Baroda, Modasa, Dist. Aravalli, Chq Dt-14.11.2021 | Y | 2021-22 |
4819 | Preetpal Singh | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
000650, ICICI Bank, Kurukshetra, Chq. Dt. 13.11.2021 | Y | 2021-22 |
4820 | Shiv Charan Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
000007, Chq Dt. 11-01-2022 | Y | 2021-22 |
4821 | Pradhaan Dairy | Dholpur |
Rs. 21,000.00
21 Thou+ |
000420, Chq Dt-18.01.2022 | Y | 2021-22 |
4822 | Harish Joshi | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
017401, Chq Dt-12.01.2022 | Y | 2021-22 |
4823 | Tele Talk | H No 17, Gali No 1, Block C, Bhajanpura, Delhi-110053 | 001256, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
4824 | Brij Gopal | Siddharth Nagar, Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
642987, State Bank of India, Chq Dt 28.02.2022 | Y | 2021-22 |
4825 | Malhar Children Hospital | At & Post Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
763389, State Bank of India, Bayad, Dist. Aravalli, Chq Dt-01.01.2022 | Y | 2021-22 |
4826 | Nilam Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
000013, Chq Dt. 20-01-2022 | Y | 2021-22 |
4827 | Mohd Salim Chouhan | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
055657, Chq Dt-15.02.2022 | Y | 2021-22 |
4828 | Manish Mittal | J-1/3, West Jyoti Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000003, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 |
4829 | Rajesh Singh | 196/3, Shri Ram Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000048, ICICI Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
4830 | Kamal Kumar Yadav | Alwar Uttar | 000046, Chq Dt. 21-01-2022 | Y | 2021-22 | |
4831 | Sanjay Kumar | D-123, Jj Colony, Wazir Pur, Delhi -110052 |
Rs. 21,000.00
21 Thou+ |
590982, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4832 | Kamlesh Kr Shukla | B-197, Jaitpur Vistar, Part-1, Delhi |
Rs. 21,000.00
21 Thou+ |
182536, Indian Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
4833 | Rajinder Kumar | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
802824, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
4834 | Super Marche 37 Traders | Nazafgarh, Delhi |
Rs. 21,000.00
21 Thou+ |
039938, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4835 | Love Vyas | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
359894, Chq Dt-10.03.2022 | Y | 2021-22 |
4836 | Sudhir Kant | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000029, Bank Of Baroda, Yamunanagar Chq. Dt. 03.03.2022 | Y | 2021-22 |
4837 | Rakesh Kumar | Pehowa | 115262, Punjab National Bank, Pehowa, Kurukshetra, Chq. Dt.09.11.2021 | Y | 2021-22 | |
4838 | Pitrakripa Filling Station | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
546527, Chq Dt-26.01.2022 | Y | 2021-22 |
4839 | Pushpender | Nagloi, Delhi |
Rs. 21,000.00
21 Thou+ |
820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 |
4840 | Ranjeet Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Pehowa-Haryana, Chq. Dt.09.11.2021 | Y | 2021-22 |
4841 | Chiman Lal Patel | Dungarpur |
Rs. 21,000.00
21 Thou+ |
000024, Chq Dt-23.03.2022 | Y | 2021-22 |
4842 | Aag Lifestyle Hospitality Llp | Mehrauli, Delhi |
Rs. 21,000.00
21 Thou+ |
272701, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4843 | Ravi International | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
442309, State Bank Of India, Kurukshetra, Chq. Dt.25.11.2021 | Y | 2021-22 |
4844 | Rati Kant Sahu | Raipur | 679389, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 | |
4845 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
017697, BOI, Chq Dt-31.12.2021 | Y | 2021-22 |
4846 | Naresh Chandra Gupta | Raipur |
Rs. 21,000.00
21 Thou+ |
175436, State Bank of India, Chq Dt-30.04.2022 | Y | 2021-22 |
4847 | Manoj Upadhayay | Dungarpur |
Rs. 21,000.00
21 Thou+ |
000114, Chq Dt-01.03.2022 | Y | 2021-22 |
4848 | Swaroop Singh | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000014, Chq Dt-12.02.2022 | Y | 2021-22 |
4849 | Kothari Brothers | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
869402, Chq Dt-25.02.2022 | Y | 2021-22 |
4850 | Deepak Maskey | Raipur |
Rs. 21,000.00
21 Thou+ |
019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 |
4851 | Shree Gyan Sagar Developers | 21E, Krishna Nagar, Delhi | 576241, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
4852 | United Timber Works | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
005847, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
4853 | Amit Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
035884, Chq Dt. 20-01-2022 | Y | 2021-22 |
4854 | Suraj Bhan Singh | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000036, Chq Dt-02.02.2022 | Y | 2021-22 |
4855 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811755, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
4856 | Himanshu Yadav | Uttam Nagar, Nzf, Delhi |
Rs. 21,000.00
21 Thou+ |
442263, Indusland Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
4857 | Bharat Construction Co | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000051, Chq Dt-12.02.2022 | Y | 2021-22 |
4858 | Paras Jain | Udaipur Dehat | 897518, Chq Dt-25.02.2022 | Y | 2021-22 | |
4859 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888147, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
4860 | Impreet Singh Bakshi | 7/23 , Nehru Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
087841, BOI, Chq Dt 09.03.2022 | Y | 2021-22 |
4861 | Ankur Textile Mills | Panipat |
Rs. 21,000.00
21 Thou+ |
000107, HDFC Bank, Huda, Panipat, Chq. Dt. 16.04.2021 | Y | 2021-22 |
4862 | Sun Rays Infrastructure | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000498, Chq Dt-12.02.2022 | Y | 2021-22 |
4863 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811754, State Bank of India, Chq Dt-21.02.2022 | Y | 2021-22 |
4864 | Sadhu Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000065, HDFC Bank, Pehowa-Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
4865 | Dharmveer | Alwar Uttar | 347622, Chq Dt. 14-02-2022 | Y | 2021-22 | |
4866 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888148, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
4867 | A S Roadways | Raipur |
Rs. 21,000.00
21 Thou+ |
888146, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
4868 | S D Motors | E-51, Preet Vihar, Delhi-110092 |
Rs. 21,000.00
21 Thou+ |
003057, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
4869 | Ram Kumar Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
500832, Chq Dt. 28-01-2022 | Y | 2021-22 |
4870 | Vagad Steel And Construction | Dungarpur |
Rs. 21,000.00
21 Thou+ |
002866, Chq Dt-07.03.2022 | Y | 2021-22 |
4871 | Devji Patel | Raipur |
Rs. 21,000.00
21 Thou+ |
811756, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
4872 | Bindal Papers | E-A, Preet Vihar, Delhi-110051 | 000513, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
4873 | Jmd India Limited | Dilip Kumar Malhotra |
Rs. 21,000.00
21 Thou+ |
415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
4874 | Sanjeev Kumar | Shahbad |
Rs. 21,000.00
21 Thou+ |
000103, HDFC Bank, Shahbad Branch, Chq. Dt. 08.11.2021 | Y | 2021-22 |
4875 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599169, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
4876 | Saraswati Mission Hospital (Dr. Chugh) | Pehowa |
Rs. 21,000.00
21 Thou+ |
011186, Punjab National Bank, Pehowa, Kurukshetra Chq. Dt. 12.11.2021 | Y | 2021-22 |
4877 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599170, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
4878 | Adventure Securitas Pvt Ltd | Vishaka Enclave, Delhi |
Rs. 21,000.00
21 Thou+ |
003513, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
4879 | Satish Kumar Singla | Pehowa | 093271, Central Bank Of India, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
4880 | Sandeep Kumar | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
664922, Chq Dt. 14-02-2022 | Y | 2021-22 |
4881 | Chandraveer Singh Rathore | Dungarpur |
Rs. 21,000.00
21 Thou+ |
199153, Chq Dt-10.01.2022 | Y | 2021-22 |
4882 | Dinesh Kumar Sharma | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
207554386838, Chq Dt-16.03.2022 | Y | 2021-22 |
4883 | Naveen Kumar Markandey | Raipur |
Rs. 21,000.00
21 Thou+ |
599168, State Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 |
4884 | Food Studio | 239, Gali No1, Gopalpur Village, Delhi |
Rs. 21,000.00
21 Thou+ |
013173, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
4885 | Shiv Snax Pvt Ltd | Raipur |
Rs. 21,000.00
21 Thou+ |
000600, HDFC Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
4886 | Priya Gupta | B-239, Saraswati Vihar, Delhi | 000025, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 | |
4887 | Prabhu Lal Pandya | Dungarpur |
Rs. 21,000.00
21 Thou+ |
214207, Chq Dt-10.02.2022 | Y | 2021-22 |
4888 | Manoj Kumar Gupta | 43, New Lahore Colony, Shashtri Nagar, Delhi-110031 |
Rs. 21,000.00
21 Thou+ |
000182, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
4889 | Bikanervala International | C-8, Central Mkt, Lajpat Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
001402, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
4890 | Ss Bhatia And Associates Pvt Ltd | Jhilmil Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
000274, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
4891 | Anuj Communication | 91-A, Masoodpur, Vasant Kunj, Delhi |
Rs. 21,000.00
21 Thou+ |
002104, HDFC Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
4892 | Shyam Krishna | Kerala |
Rs. 20,500.00
20 Thou+ |
NEFT, Chq Dt-24.02.2021 | N | 2021-22 |
4893 | Rajarshi Infra Projects Pvt Ltd | No 5/A5 Clerical Staff Quarters Behind Lal Bungalow Ellis-Bridge Ahmedabad, Gujarat 380006 | 124825, Axis Bank Limited, C G Road, Ahmedabad-380009, Chq Dt 10.12.2021 | Y | 2021-22 | |
4894 | Tushar Gupta | 15A/9, Gf, East Patel Nagar |
Rs. 20,000.00
20 Thou+ |
000436, Axis Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
4895 | Nirmala Upreti | D3/527, Gali No 11, Iiird Floor, Soniya Vihar, Delhi |
Rs. 20,000.00
20 Thou+ |
443623, Canara Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
4896 | Navneetlal Keshavlal Patel | 23, Shakit Nangar Socity, Mandav Raod, Dist. Dahod- 389151 |
Rs. 20,000.00
20 Thou+ |
169371, State Bank of India, Station Road, Dahod, Chq Dt 23.03.2022 | Y | 2021-22 |
4897 | Prathap Simha Naik | Mangalore |
Rs. 20,000.00
20 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
4898 | Hitendra Kr | H.No.-419, Near Takra Chowk, Bhajanpura, Delhi |
Rs. 20,000.00
20 Thou+ |
878564, PNB, Chq Dt 28.03.2022 | Y | 2021-22 |
4899 | Prathap Simha Naik | Mangalore |
Rs. 20,000.00
20 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
4900 | Mahadevi | Mysore Rural | 486513, Mysore Rural | Y | 2021-22 | |
4901 | V.P. Construction Co | Gujrat |
Rs. 20,000.00
20 Thou+ |
119080, Central Bank of India, Chq. Dt. 05.07.2021 | Y | 2021-22 |
4902 | Scanmax Imaging Center | 204, Binali Complex, Opp. Torrent Power Office, B/S Solar Hospital, Nr. Aec Cross Road, Naranpura, Ahmedabad-13 |
Rs. 20,000.00
20 Thou+ |
000144, HDFC Bank, Navrangpura, Ahmedabad-9, Chq Dt 07.01.2022 | Y | 2021-22 |
4903 | Peacock Dental Studio | Sf-12, 12, City Mall-2, Navjivan Mill Compound, Kalol (N. G.), Dist. Gandhniagar-382721 |
Rs. 20,000.00
20 Thou+ |
000057, Au Small Finance Bank, Kalol, Gandhinagar-382721, Chq Dt 19.01.2022 | Y | 2021-22 |
4904 | Thaggarshe | Udupi |
Rs. 20,000.00
20 Thou+ |
000035, BOB, Udupi | Y | 2021-22 |
4905 | Hitendra Kr | H.No-419, Near Takra Chowk, Bhajanpura, Delhi |
Rs. 20,000.00
20 Thou+ |
878565, PNB ,Chq Dt-18.01.2022 | Y | 2021-22 |
4906 | Arjunbhai Ganava | At Bajar Garbada, Taluka Garbada, Dist. Dahod |
Rs. 20,000.00
20 Thou+ |
003009, Baroda Gramin Bank, Bajar, Garbada, Chq Dt 11.03.2022 | Y | 2021-22 |
4907 | Hem Raj Goyal | Ludhiana- Punjab | Cheque 300837, Axia Bank Ltd | Y | 2021-22 | |
4908 | Vinod Karwa | 85, Rani Bagh, Delhi -110034 |
Rs. 20,000.00
20 Thou+ |
215151, Central Bank of India, Chq Dt-30.09.2021 | Y | 2021-22 |
4909 | Mahesh Inder Sidhu | 1067, Sec 8, Chd |
Rs. 20,000.00
20 Thou+ |
380409, SBI, Chq Dt-16.08.2021 | Y | 2021-22 |
4910 | Anand Sharma | K-47, Kailash Colony, New Delhi-110048 |
Rs. 20,000.00
20 Thou+ |
001331, Kotak Mahindra, Chq Dt-13.10.2021 | Y | 2021-22 |
4911 | Health Care Enterprises | B-141, Subhadara Colony, Anand Parvat, Delhi |
Rs. 20,000.00
20 Thou+ |
136953, Punjab National Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
4912 | Hk Tent Caterer 7 Decrator | 14, Sukhdev Vihar, Delhi |
Rs. 20,000.00
20 Thou+ |
000060, HDFC Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
4913 | Gagan Deep Sahni | 51/171-172, Subhash Nagar, New Delhi-110027 |
Rs. 20,000.00
20 Thou+ |
455059, Punjab National Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
4914 | Ram Bharosh Ram | Ambikapur | 144027, Jila Sahakari Kendria Bank, Chq Dt-07.03.2022 | Y | 2021-22 | |
4915 | Ishwar Chand Goyal | Tuglakabad, Delhi |
Rs. 20,000.00
20 Thou+ |
000395, DCB Bank, Chq Dt-25.01.2022 | Y | 2021-22 |
4916 | Brajesh Mishra | Baloda Bazar |
Rs. 20,000.00
20 Thou+ |
760478, State Bank of India, Chq Dt-20.02.2022 | Y | 2021-22 |
4917 | Randhir Singh | 47, Saket Village, Delhi |
Rs. 20,000.00
20 Thou+ |
064375, Union Bank, Chq Dt-31.01.2022 | Y | 2021-22 |
4918 | Harish Mohan Semwal | Ranjeet Nagar, Delhi |
Rs. 20,000.00
20 Thou+ |
144615, BOI, Chq Dt-31.01.2022 | Y | 2021-22 |
4919 | Ritu Sharma | Nazafgarh, Delhi |
Rs. 20,000.00
20 Thou+ |
869013, State Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 |
4920 | Bk Oberoi / Nargis Oberoi | J-1/53A Rajouri Garden, Delhi |
Rs. 20,000.00
20 Thou+ |
536469, Indian Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
4921 | Vitrana Healthcare Llp | Mohit Gupta, 27, Paschim Vihar Extn | 000236, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 | |
4922 | Deepak Gandhi | Dhamtari |
Rs. 20,000.00
20 Thou+ |
000507, ICICI Bank, Chq Dt-18.02.2022 | Y | 2021-22 |
4923 | Hari Shankar Sonwani | Dhamtari |
Rs. 20,000.00
20 Thou+ |
000804, ICICI Bank, Chq Dt-27.02.2022 | Y | 2021-22 |
4924 | Sandeep Kukshal | Gali No 2 Rampur Road Haldwani-263139 |
Rs. 20,000.00
20 Thou+ |
NEFT, Axis Bank | Y | 2021-22 |
4925 | R.D. Weavetex Pvt. Ltd. | Block No.63, B/H. Bharat Petroleum, Moti Naroli, N.H.No.8., Ta. Mnagrol, Dist. Surat |
Rs. 20,000.00
20 Thou+ |
911382, State Bank of India, Ring Road, Surat-395002, Chq Dt 10.02.2022 | Y | 2021-22 |
4926 | Adarsh Udyog | Durg |
Rs. 20,000.00
20 Thou+ |
001863, HDFC Bank, Chq Dt-05.03.2022 | Y | 2021-22 |
4927 | Sarjan Texturisers Pvt. Ltd. | Plot No No. A/4 To A/9 Block 369, Chakrdhar Honda Line, Mota Borsara, Kim |
Rs. 20,000.00
20 Thou+ |
055868, Union Bank of India, Ring Road, Surat-395002, Chq Dt 07.02.2022 | Y | 2021-22 |
4928 | Pradeep Kumar | 202, Bhim Gali, Malkaganj, Delhi | 000057, Bank of Baroda, Chq Dt-01.12.2021 | Y | 2021-22 | |
4929 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002819, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4930 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002822, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4931 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002825, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4932 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002823, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4933 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002827, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
4934 | Pushpamaala | Keelu Kote |
Rs. 20,000.00
20 Thou+ |
859823, Karnataka Grameena Bank Lted., Keelu Kote | Y | 2021-22 |
4935 | Ritehsbhai Ramanbhai Vasava | At & Post Vali, Taluka Jhagadi, Dist. Bharuch | 000018, Bank of Baroda, Jhagadia-393110, Chq Dt 17.02.2022 | N | 2021-22 | |
4936 | Anupam Pandey | D481 Circular Road, 3Rd Pusta, Soniya Vihar, Delhi-110090 |
Rs. 20,000.00
20 Thou+ |
000072, Kotak Mahindra, Chq Dt-01.12.2021 | Y | 2021-22 |
4937 | Vasantgiri Nyalgiri Goswami | At. Lotweswar, Taluka Sankheshwer, Dist. Patan-384240 |
Rs. 20,000.00
20 Thou+ |
048083, Baroda Gujarat Gramin Bank, Harjit, Dist Patan-384240, Chq Dt-16.02.2022 | Y | 2021-22 |
4938 | Padmesh Dubey | Raipur |
Rs. 20,000.00
20 Thou+ |
008961, Axis Bank, Chq Dt-08.03.2022 | Y | 2021-22 |
4939 | Tirupati Balaji Foods Pvt Ltd | Raipur |
Rs. 20,000.00
20 Thou+ |
011326, Axis Bank Ltd, Chq Dt-31.03.2022 | Y | 2021-22 |
4940 | Khushi Hospital | Raipur |
Rs. 20,000.00
20 Thou+ |
70754, Bank of India, 26.04.2022 | Y | 2021-22 |
4941 | Suresh Industries | Raipur |
Rs. 20,000.00
20 Thou+ |
009547, Axis Bank Ltd, Chq Dt-26.04.2022 | Y | 2021-22 |
4942 | Mukhtyar | Belgam | 871866 , Belgam | Y | 2021-22 | |
4943 | Sunil Jindal | Naveen Shahdara, Delhi |
Rs. 20,000.00
20 Thou+ |
000002, IDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
4944 | Inder Singh | F-1084, Jahangir Puri, Delhi |
Rs. 20,000.00
20 Thou+ |
204227, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
4945 | Chaman Lal | 56A, New Sabhapur, Karwal Nagar |
Rs. 20,000.00
20 Thou+ |
975869, State Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 |
4946 | B K Sundar | Bellary |
Rs. 20,000.00
20 Thou+ |
IMPS, Bellary | Y | 2021-22 |
4947 | K K Fibers Khargone | Khargone |
Rs. 20,000.00
20 Thou+ |
33249773, Union Bank of India, Khargone, Chq Dt 08.02.2022 | Y | 2021-22 |
4948 | Raghavendra Kini | Udupi |
Rs. 19,500.00
19 Thou+ |
836470, Udupi | Y | 2021-22 |
4949 | Shree Dhootapapeshwar Ltd | 135, Nanubhai Desai Road, Khetwadi, Girgaon, Mumbai-400004 | NEFT, Bank of Maharashtra, Deccan Gymkhana, Pune-411004, Dt 31.12.2021 | Y | 2021-22 | |
4950 | Shree Dhootapapeshwar Ltd | 135, Nanubhai Desai Road, Khetwadi, Girgaon, Mumbai-400004 |
Rs. 15,190.00
15 Thou+ |
NEFT, Bank of Maharashtra, Deccan Gymkhana, Pune-411004, Dt 08.01.2022 | Y | 2021-22 |
4951 | Green Foods | Haripara Road, Dwarkadhish Marg Mahuva |
Rs. 15,000.00
15 Thou+ |
000295, Bank of Baroda, Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
4952 | Pramukh Cold Storage | Haripara Road, Nana Jadara, Mahuva |
Rs. 15,000.00
15 Thou+ |
187053, State Bank of India,Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
4953 | Siddharaj Raijibhai Vaghela | Vijay Nager , At Chaklashi, Ta. Nadiad, Dist. Kheda |
Rs. 15,000.00
15 Thou+ |
006120, The Kheda District Central Co-Op Bank Ltd., Near Nagar Palika, Chaklasi-387315, Chq Dt 23.12.2021 | Y | 2021-22 |
4954 | Century Business Pvt. Ltd. | Patna, Bihar |
Rs. 11,000.00
11 Thou+ |
Ch.No-004046, UCO Bank | Y | 2021-22 |
4955 | Atulkumar Joshi | Swaminarayannagar Society, Bayad, Dist. Aravalli |
Rs. 11,000.00
11 Thou+ |
000285, Bank of Baroda, Bayad, Dist. Aravalli, Chq Dt-25.10.2021 | Y | 2021-22 |
4956 | Siddharaj Raijibhai Vaghela | Vijay Nager , At Chaklashi, Ta. Nadiad, Dist. Kheda | 000001, The Kheda District Central Co-Op Bank Ltd, Near Nagar Palika, Chaklasi-387315, Chq Dt 16.03.2022 | Y | 2021-22 | |
4957 | Patel Vikrambhai Bhagwandas | F-602, Atishay Shivalay, Near Srirang City, Tapovan Circle, Chandkheda, Ahmedabad-382424 |
Rs. 1,000.00
1 Thou+ |
NEFT, Axis Bank, Naroda, Ahmedabad, Chq Dt-20.09.2021 | Y | 2021-22 |
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.