Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
 |
 |
|
|
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 601 | Sh Rashpal Verma S/O Sh. Pravh Dyal | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.47830 JKB | Y | 2017-18 |
| 602 | Sh Chander Prakash Ganga S/O Sh Shri Niwas | -- | |
Ch.No.156659 JKB | Y | 2017-18 |
| 603 | Sh Daljeet Singh S/O Sh. Pars Singh Chib | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.146909 JKB | Y | 2017-18 |
| 604 | Sheikh Khalid Jehangir S/O Sheikh Ghulam Mohamad | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.739288 JKB | Y | 2017-18 |
| 605 | Sh Munish Sharma S/O Sh. Ram Pall Sharma | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.69917 JKB | Y | 2017-18 |
| 606 | Sh Ramesh Sharma | -- |
Rs. 30,000.00
30 Thou+ |
TRF JK Bank | Y | 2017-18 |
| 607 | Sikand Sood | 23-B DDA Flats (SFS) Block-B East of Kailash New Delhi |
Rs. 30,000.00
30 Thou+ |
52 HDFC Bank Greater Kailash-1 New Delhi Dt.19.05.2017 | Y | 2017-18 |
| 608 | S H Enterprises | Jamshedpur |
Rs. 30,000.00
30 Thou+ |
001787 Bank of Baroda Jamshedpur Dt.15.02.18 | Y | 2017-18 |
| 609 | Susheel Jewellery Mart P Ltd | Kamraj Colony Hosur | |
001190 Kotak Mahindra Bank Arumugam Tower Rayakottai Road Mullai NAgar ChenNAthur Hosur Tamil NAdu-600008 03-02-2018 | Y | 2017-18 |
| 610 | Sri Srinivasa Civil Tech | No.30/A1 Shanthi Pura Electronic City Bangalore KarNAtaka-560100 |
Rs. 30,000.00
30 Thou+ |
001741 Andhra Bank 24-01-2018 | Y | 2017-18 |
| 611 | Sanjay Goel | A-14 Vivek Vihar Delhi- 110095 |
Rs. 30,000.00
30 Thou+ |
000516 HDFC 10-04-2017 | Y | 2017-18 |
| 612 | Shri Niravbhai Sureshchandra Shah | -- |
Rs. 27,500.00
27 Thou+ |
000159 The MehsaNA Urban Co-Op Bank Ltd Dt.31.07.2017 | Y | 2017-18 |
| 613 | Shri Bhavanbhai P. Sisara | -- |
Rs. 27,500.00
27 Thou+ |
008887 Allahabad Bank Dt.08.01.2018 | Y | 2017-18 |
| 614 | Shri Rameshbhai Manjibhai Ukani | -- |
Rs. 27,500.00
27 Thou+ |
653461 The Varachha Co-Op Bank Ltd Dt.08.01.2018 | Y | 2017-18 |
| 615 | Shri Hamir Chavda | -- |
Rs. 25,551.00
25 Thou+ |
064996 Indian Bank Bhuj Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 616 | Shri Niraj Chunibhai Vaghela | -- | |
321256 Indusind Bank Science City Road Ahmedabad Dt.01.09.2017 | Y | 2017-18 |
| 617 | Subhash Chandra Agrawal | -- |
Rs. 25,000.00
25 Thou+ |
000026 Bank of Baroda 23-01-2018 | Y | 2017-18 |
| 618 | Shri Chunilal Gopaldas Vaghela | -- |
Rs. 25,000.00
25 Thou+ |
161366 Indusind Bank Science City Road Ahmedabad Dt.01.05.2017 | Y | 2017-18 |
| 619 | Sai Samarth Builder & Developer | Shop No.1 Shivdarshan Building No.1 Ostwal NAgari Near Central Bank NAllasopara East Palghar-401209 |
Rs. 25,000.00
25 Thou+ |
101089 Bassein Catholic Co-op Bank NAllasopara East | Y | 2017-18 |
| 620 | Smt SoNAl Niraj Vaghela | -- |
Rs. 25,000.00
25 Thou+ |
283722 Indusind Bank Science City Road Ahmedabad Dt.01.10.2017 | Y | 2017-18 |
| 621 | Smt Rashmiben Chunibhai Vaghela | -- |
Rs. 25,000.00
25 Thou+ |
217883 Indusind Bank Science City Road Ahmedabad Dt.01.10.2017 | Y | 2017-18 |
| 622 | Shree Sai Packing | -- |
Rs. 25,000.00
25 Thou+ |
824691 Punjab NAtioNAl Bank Dt.04.11.2017 | N | 2017-18 |
| 623 | Sg Enterprises | -- | |
004381 Bank of Baroda Kashipur Main Us NAgar | Y | 2017-18 |
| 624 | Sh Mothi Koul | -- |
Rs. 25,000.00
25 Thou+ |
Ch.No.108767 Axis Bank Springfields Mumbai | Y | 2017-18 |
| 625 | Sh Pradeep Kumar | -- |
Rs. 25,000.00
25 Thou+ |
Ch.No.116200 CaNAra Bank Gandhi NAgar Jammu | Y | 2017-18 |
| 626 | Smt Sujataben Bhayani | -- |
Rs. 25,000.00
25 Thou+ |
473453 State Bank of India Mandvi Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 627 | Shri Dilip R Trivedi | -- |
Rs. 25,000.00
25 Thou+ |
219378 RNSB Bhuj Dist.Kutch Dt.23.05.2017 | Y | 2017-18 |
| 628 | SoNAra Construction | -- |
Rs. 25,000.00
25 Thou+ |
073453 Bank of India Bhuj Dist. Kutch Dt.23.05.2017 | Y | 2017-18 |
| 629 | Smart Developers | -- |
Rs. 25,000.00
25 Thou+ |
001666 ICICI Bank Dt.30.08.2017 | Y | 2017-18 |
| 630 | Smt Madhviben Devangbhai Dave | -- | |
146365 Punjab NAtioNAl Bank Bhuj Dt.25.05.2017 | Y | 2017-18 |
| 631 | Shri Pankaj Khimjibhai rajgor | -- |
Rs. 25,000.00
25 Thou+ |
027848 Central Bank of India Mandvi Dist. Kutch Dt.29.05.2017 | Y | 2017-18 |
| 632 | Sh4I Bharat Khimji Patel | -- |
Rs. 25,000.00
25 Thou+ |
290006 DeNA Bank Bhachau Dist. Kutch Dt.29.05.2017 | Y | 2017-18 |
| 633 | Saideep Enterprise | -- |
Rs. 25,000.00
25 Thou+ |
275033 Corporation Bank Dt.20.09.2017 | Y | 2017-18 |
| 634 | Safeguard Security Service | -- |
Rs. 25,000.00
25 Thou+ |
5328 | N | 2017-18 |
| 635 | Sanjay Prasad | Piparwar Chatra |
Rs. 25,000.00
25 Thou+ |
001163 ICICI Bank Morabadi Ranchi Dt.16.12.17 | Y | 2017-18 |
| 636 | Super Construction Security Service Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
2834 HDFC Bank Jahu Versove Link Road BCP Marg Dt.16.09.2017 | N | 2017-18 |
| 637 | S B S Foods | Marve Road Malad (w) M-64 | |
398029 Corporation Bank Mumbai-400064 Dt.24.1.17 | Y | 2017-18 |
| 638 | Shri Ramashee Construction Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
62834 | N | 2017-18 |
| 639 | Shri Arvindbhai Amrutlal Domadia | -- |
Rs. 25,000.00
25 Thou+ |
000660 HDFC Bank Kalwad Road Rajkot-360005 Dt.13.06.2017 | Y | 2017-18 |
| 640 | Smt. Sunita Agarwal | -- |
Rs. 25,000.00
25 Thou+ |
133169 Central Bank of India Dt.08.11.2017 | Y | 2017-18 |
| 641 | Shri Pravinbhai Chunilal Patel | -- |
Rs. 25,000.00
25 Thou+ |
000049 HDFC Bank Dt.08.02.2018 | Y | 2017-18 |
| 642 | Shri Rameshbhai Arjanbhai Goriya | -- |
Rs. 25,000.00
25 Thou+ |
000065 HDFC Bank Dt.08.01.2018 | Y | 2017-18 |
| 643 | Smt Rita Hiteshkumar Badami | -- |
Rs. 25,000.00
25 Thou+ |
542725 The Sutex Co-Op Bank Ltd Dt.08.05.2017 | Y | 2017-18 |
| 644 | Shri Bhaveshbhai T. Vaghashiya | -- | |
420275 The Varachha Co-Op Bank Ltd Dt.08.02.2018 | Y | 2017-18 |
| 645 | Shri Sai Corporation | -- |
Rs. 25,000.00
25 Thou+ |
134076 Bank of India | Y | 2017-18 |
| 646 | Shri Mansukhlal Devjibhai Patadiya | -- |
Rs. 25,000.00
25 Thou+ |
148030 Bank of India Bedipara Rajkot-360003 Dt.08.01.2018 | Y | 2017-18 |
| 647 | Shri Ajaysinh B. Suratiya | -- |
Rs. 25,000.00
25 Thou+ |
000041 HDFC Bank Dt.29.07.2017 | Y | 2017-18 |
| 648 | Shri Hitendrasinh Chavda | -- |
Rs. 25,000.00
25 Thou+ |
176326 Axis Bank Dt.08.10.2017 | Y | 2017-18 |
| 649 | Sandeep Modi | -- |
Rs. 25,000.00
25 Thou+ |
000172 BOB Modi NAgar Ghazibad 11-02-2018 | Y | 2017-18 |
| 650 | Subhodh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
291592 United Bank of India | Y | 2017-18 |
| 651 | Sudhir | -- | |
000015 Bank of Baroda Ratan Cinema RD Kashipur | Y | 2017-18 |
| 652 | Spark Engineers | New Sidco Industrial Estate SriNAgar |
Rs. 25,000.00
25 Thou+ |
905749 Corporation Bank 560/IC Yashoda Mahal Bye-Pass RD Hosur 635109 21-12-2017 | Y | 2017-18 |
| 653 | Sree Sunshine Industries | Sidco Industrical Estate Hosur |
Rs. 25,000.00
25 Thou+ |
001563 Bank of Broda Rajmahal Commplex Bye-Pass Road Hosur 635109 20-12-2017 | Y | 2017-18 |
| 654 | Srinivas Elatomers India P Ltd | Sipcot Housing Colony Hosur |
Rs. 25,000.00
25 Thou+ |
859512 CaNAra Bank S-555 556 Hosur Town Opp. Bus Stand Bye Pass Road Hosur 635109 16-12-2017 | Y | 2017-18 |
| 655 | Sameer Mishra | -- |
Rs. 25,000.00
25 Thou+ |
231733 State Bank of India | Y | 2017-18 |
| 656 | Srinivasan Murali | Manikandan/Trichy 620003 |
Rs. 25,000.00
25 Thou+ |
085201 IDBI Bank O T A ST. Thomas Mount ChenNAi-600016 22-12-2017 | Y | 2017-18 |
| 657 | Shri V M Sojitra | -- |
Rs. 25,000.00
25 Thou+ |
192626 Axis Bank JuNAgadh Dt.21.07.2017 | Y | 2017-18 |
| 658 | S.K. Supply Works | Kokar Ranchi | |
130100 Indian Kokar Dt.15.01.18 | Y | 2017-18 |
| 659 | Shree Ganpati Power & Transformers | Plot No.121-122/2171 Ara Ranchi |
Rs. 25,000.00
25 Thou+ |
108279 BOI Clubside Dt.31.01.18 | Y | 2017-18 |
| 660 | Savitri Construction | Chaibasa |
Rs. 25,000.00
25 Thou+ |
185356 PNB Chaibasa Dt.17.01.18 | Y | 2017-18 |
| 661 | Sheen Agencies | New Market PTPS Patratu Ramgarh |
Rs. 25,000.00
25 Thou+ |
561230 SBI Patratu Dt.31.12.17 | Y | 2017-18 |
| 662 | S Manoj Kumar | RamaNAthapuram-623501 |
Rs. 25,000.00
25 Thou+ |
572355 CaNAra Bank No.12A Mohanmed Sadak Center Opp Govenment Hospital GH Road RamaNAthapuram Tamil NAdu 623501 20-01-2018 | Y | 2017-18 |
| 663 | Shakti Developers | -- |
Rs. 25,000.00
25 Thou+ |
004524 Bank of Baroda Bharuch Dt.25.09.2017 | Y | 2017-18 |
| 664 | Shri H G Patel | -- |
Rs. 25,000.00
25 Thou+ |
005792 IDBI Bank Kasak Bharuch Dt.10.10.2017 | Y | 2017-18 |
| 665 | Shree Sagar Steavedoor Pvt Ltd | 102D & J Excelus Opp Home School BhavNAgar-364002 | |
5417 HDFC Bank BhavNAgar Dt.08.01.2018 | Y | 2017-18 |
| 666 | Suman Poly Silk Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
017992 Standard Chartered | Y | 2017-18 |
| 667 | Subramanian Sankaran | D 92 Doshi Gardens 321 Nsk Salai Vadapalani ChenNAi-600026 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2017-18 |
| 668 | Smt Parulben V.Contractor | -- |
Rs. 25,000.00
25 Thou+ |
000006 Andhra Bank Vrundavan Prak Bharuch Dt.15.11.2017 | Y | 2017-18 |
| 669 | S & S Facility MaNAgement Services | Mandya |
Rs. 25,000.00
25 Thou+ |
38214 Dt.12.01.2018 | Y | 2017-18 |
| 670 | Subramanian Sankaran | D 92 Doshi Gardens 321 Nsk Salai Vadapalani ChenNAi-600026 |
Rs. 25,000.00
25 Thou+ |
000102 Bank of Baroda No.1 Anu Arcade 15th Cross Street Shashtri NAgar Adyar ChenNAi TamilNAdu-600020 2-2-2018 | Y | 2017-18 |
| 671 | Shri Hasmukh Ishwarlal Hindocha | -- |
Rs. 25,000.00
25 Thou+ |
200035 The NAwaNAgar Co-Op Bank Ranjit Road JamNAgar-1 Dt.21.03.2018 | Y | 2017-18 |
| 672 | Shri ANAndha Kamatchi Contractors | Vedaranyam NAggapattiNAm | |
002284 City Union Bank of India No 4 North Street North Madavilagam Vedaranyam Tamil NAdu-614810 20-02-2018 | Y | 2017-18 |
| 673 | Sajjan Kumar Agarwal | S.K. Gas Services Bariatu |
Rs. 25,000.00
25 Thou+ |
886401 IOB Bariatu Road Ranchi Dt.17.02.18 | Y | 2017-18 |
| 674 | Shamsher Singh Satyal | -- |
Rs. 25,000.00
25 Thou+ |
547080 State Bank of India | Y | 2017-18 |
| 675 | Shanthala Machiniog Tech Ltd | Shivamogga |
Rs. 25,000.00
25 Thou+ |
16398 Shimoga Dt.04.09.2017 | Y | 2017-18 |
| 676 | Shubham Builders | -- |
Rs. 25,000.00
25 Thou+ |
036998 State Bank of India 02-03-2018 | Y | 2017-18 |
| 677 | Shri Thindal Murugan Engineeing Works (Thiruvenkata Rameshkumar ) | No-45 Gandhi NAgar Thindal Post Erode-638012 |
Rs. 25,000.00
25 Thou+ |
000074 Bank of Baroda Erode Branch 60 Tiruvenkatasamy Chetty Street Erode-638001 30-09-2017 | Y | 2017-18 |
| 678 | Sanjay Kumar | Ashok NAgar Ranchi |
Rs. 25,000.00
25 Thou+ |
000075 HDFC Ashok NAgar Ranchi Dt.15.02.18 | Y | 2017-18 |
| 679 | Sri Thindal Murugan Trailer (Thiruvenkata Rameshkumar ) | No-45 Gandhi NAgar Thindal Post Erode-638012 | |
000376 Lakshmi Vilas Bank 77 Ist Floor Thiruvenkadasamy Street Erode-638001 01-10-2018 | Y | 2017-18 |
| 680 | Suresh Basappa Biradar | Vijayapur |
Rs. 25,000.00
25 Thou+ |
316886 Dt.26.09.2017 | Y | 2017-18 |
| 681 | Suresh Basappa Biradar | Vijayapur |
Rs. 25,000.00
25 Thou+ |
316888 Dt.06.10.2017 | Y | 2017-18 |
| 682 | SuvarNA EducatioNAl Trust | Hubballi |
Rs. 25,000.00
25 Thou+ |
Dt.05.08.2017 | Y | 2017-18 |
| 683 | Sh. NArinder NAnda | -- |
Rs. 25,000.00
25 Thou+ |
749289 SBOP The Mall Dt.03.05.2017 | Y | 2017-18 |
| 684 | Shalini Chadha | Rani Bagh Keshvpuram Delhi |
Rs. 25,000.00
25 Thou+ |
973635 SBI 10-04-2017 | Y | 2017-18 |
| 685 | Smt. Uppala Saraddha | -- |
Rs. 25,000.00
25 Thou+ |
8315 Indian Bank NArayanguda Branch | Y | 2017-18 |
| 686 | Sunil Kumar Mishra | Khunti | |
923485 IOB Khunti Dt.07.01.18 | Y | 2017-18 |
| 687 | Suresh Kumar | Durga Enterprises Jodhpur |
Rs. 24,000.00
24 Thou+ |
69908 | Y | 2017-18 |
| 688 | Sharvan Markam | Raipur |
Rs. 24,000.00
24 Thou+ |
702284 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 689 | Shiv Ratan Sharma | Raipur |
Rs. 24,000.00
24 Thou+ |
135576 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 690 | Smt Roopkumari Choudhari | BasNA |
Rs. 24,000.00
24 Thou+ |
563952 Punjab NAtioNAl Bank 06-03-2018 | Y | 2017-18 |
| 691 | Sawala Ram Dahare | Ahiwara |
Rs. 24,000.00
24 Thou+ |
29 Bank of Baroda 06-03-2018 | Y | 2017-18 |
| 692 | Santosh BafNA | Saja |
Rs. 24,000.00
24 Thou+ |
595648 State Bank of India 27-03-2018 | Y | 2017-18 |
| 693 | Shivshanker Pekra | Pathalgaon | |
392346 State Bank of India 15-03-2018 | Y | 2017-18 |
| 694 | Shri Kirti Shantilal Jobanputra | -- |
Rs. 24,000.00
24 Thou+ |
000011 DCB Bank VidhyaNAgar Dt.08.04.2017 | Y | 2017-18 |
| 695 | Sanjay Prasad | Piparwar chatra |
Rs. 24,000.00
24 Thou+ |
010844 BOI Ormanjhi Dt.06.01.18 | Y | 2017-18 |
| 696 | Savitry Devi | -- |
Rs. 21,000.00
21 Thou+ |
042039 OBC Bank Rampur Road Roorkee 25-01-2018 | Y | 2017-18 |
| 697 | Shanti Mehra | -- |
Rs. 21,000.00
21 Thou+ |
000037 Bank of Baroda Kaladhungi NAnital 28-02-2018 | Y | 2017-18 |
| 698 | Shri Hari RaNA Gagal | -- |
Rs. 21,000.00
21 Thou+ |
000244 Andhra Bank Bhuj Dist.Kutch Dt.19.05.2017 | Y | 2017-18 |
| 699 | Shri Aniridh Bhailal Dave | -- |
Rs. 21,000.00
21 Thou+ |
000393 HDFC Bank Mandvi Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 700 | Shri Niravbhai Bhadaria | -- | |
882044 Punjab NAtioNAl Bank Anjar Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 701 | Shri Virjibhai Mor | -- |
Rs. 21,000.00
21 Thou+ |
804558 DGGB Gagodar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 702 | Shri Vaghjibhai Mata | -- |
Rs. 21,000.00
21 Thou+ |
000279 HDFC Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 703 | Shri Satish Changa | -- |
Rs. 21,000.00
21 Thou+ |
034068 Axis Bank Madhapar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 704 | Shri Jignesh Labhshanker | -- |
Rs. 21,000.00
21 Thou+ |
042609 Central Bank of India Mandvi. Dist.Kutch Dt.24.05.2017 | Y | 2017-18 |
| 705 | Sandeep Manocha | Sarojani NAgar |
Rs. 21,000.00
21 Thou+ |
000186 HDFC 15-03-2018 | Y | 2017-18 |
| 706 | Sanjay Gandhi | -- |
Rs. 21,000.00
21 Thou+ |
802596 IDBI Bank 21-01-2018 | Y | 2017-18 |
| 707 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 | |
682971 Shikshak Sah. Bank Ltd NAgpur Br. Dt.30.10.17 | Y | 2017-18 |
| 708 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 |
Rs. 21,000.00
21 Thou+ |
681999 Shikshak Sah. Bank Ltd NAgpur Br. Dt.29.05.17 | Y | 2017-18 |
| 709 | Sonika Sharma | -- |
Rs. 21,000.00
21 Thou+ |
010802 Uttarakhand Gramin Bank 22-01-2018 | Y | 2017-18 |
| 710 | Sanjay Walia | -- |
Rs. 21,000.00
21 Thou+ |
032843 Oriental Bank Commerce 211-01-2018 | Y | 2017-18 |
| 711 | Surender Gupta | -- |
Rs. 21,000.00
21 Thou+ |
441567 Punjab NAtioNAl Bank 22-01-2018 | Y | 2017-18 |
| 712 | Shri Jogaram M Sen | -- |
Rs. 21,000.00
21 Thou+ |
000564 Bank of Baroda Dt.01.08.2017 | Y | 2017-18 |
| 713 | Sri NAnd Uniyal | -- |
Rs. 21,000.00
21 Thou+ |
149359 State Bank of India 20-01-2018 | Y | 2017-18 |
| 714 | Sai Shree Acadamy | -- | |
211923 State Bank of India 26-01-2018 | Y | 2017-18 |
| 715 | Sanjasy Cement Store | -- |
Rs. 21,000.00
21 Thou+ |
298212 SBI Tallital NNT 18-01-2018 | Y | 2017-18 |
| 716 | Sandesh Thapliyal | -- |
Rs. 21,000.00
21 Thou+ |
061331 Almora Urban Co-Operative Bank Ltd 20-01-2018 | Y | 2017-18 |
| 717 | Saurabh Construction | -- |
Rs. 21,000.00
21 Thou+ |
399134 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
| 718 | Satya Prakash Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
835215 SBI Rudrapur | Y | 2017-18 |
| 719 | Satpal Singh | -- |
Rs. 21,000.00
21 Thou+ |
709319 State Bank of India | Y | 2017-18 |
| 720 | Scope Advertises & Publicity P.L. | Bank More Dhanbad |
Rs. 21,000.00
21 Thou+ |
002256 HDFC Sriram Plaza Bank More Dt.29.12.17 | Y | 2017-18 |
| 721 | Saathi Constructions | Main Road Ranchi | |
125438 BOI Clubside Dt.10.02.18 | Y | 2017-18 |
| 722 | Starlite Lamps | -- |
Rs. 21,000.00
21 Thou+ |
963153 CaNAra Bank SP Road D.Dun | Y | 2017-18 |
| 723 | Satpal Sethi Ji | Ratia |
Rs. 21,000.00
21 Thou+ |
206601 OBC Ratia Dt.18.02.2018 | Y | 2017-18 |
| 724 | Sanghmitra Siwach | Mansa Devi Panchkula |
Rs. 21,000.00
21 Thou+ |
184664 PNB Sec-6 Panchkula Dt.27.09.2017 | Y | 2017-18 |
| 725 | Sanjay Kumar | -- |
Rs. 21,000.00
21 Thou+ |
007834 Bank of India 14-01-2018 | Y | 2017-18 |
| 726 | Suresh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
751550 OBC NArwaNA Dt.31.07.2017 | Y | 2017-18 |
| 727 | Surender Kumar | South Delhi |
Rs. 21,000.00
21 Thou+ |
222315 Uco Bank 10-04-2017 | Y | 2017-18 |
| 728 | Shri Amitkumar Manilal Dabhi | At. Mehmdavad | |
598555 Syndicate Bank NAdiad-387001 Dt.25.04.2017 | Y | 2017-18 |
| 729 | Shri Jayantibhai A Patel | -- |
Rs. 20,000.00
20 Thou+ |
001487 Bank of Baroda Utran Surat Dt.15.06.2017 | Y | 2017-18 |
| 730 | Shri H G Patel | -- |
Rs. 20,000.00
20 Thou+ |
005785 IDBI Bank Kasak Bharuch Dt.09.08.2017 | Y | 2017-18 |
| 731 | Shri Rakeshbhai Maganbhai Patel | -- |
Rs. 20,000.00
20 Thou+ |
000011 Bank of Baroda Industrial Estate Bharuch Dt.11.10.2017 | Y | 2017-18 |
| 732 | Shri Rakeshbhai Maganbhai Patel | -- |
Rs. 20,000.00
20 Thou+ |
000046 Bank of Baroda Station Road Bharuch Dt.03.03.2018 | Y | 2017-18 |
| 733 | Smt. Suniti Rathiya | Raipur |
Rs. 18,000.00
18 Thou+ |
180961 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 734 | Shri Sikandarbhai Gulambhai Vhora | -- |
Rs. 15,000.00
15 Thou+ |
000074 Bank of Baroda VidhyaNAgar Dt.08.11.2017 | Y | 2017-18 |
| 735 | Shri Rakeshbhai Maganbhai Patel | -- | |
000039 Bank of Baroda Station Road Bharuch Dt.10.04.2017 | Y | 2017-18 |
| 736 | Shri H G Patel | -- |
Rs. 11,000.00
11 Thou+ |
006273 IDBI Bank Kasak Bharuch Dt.10.10.2017 | Y | 2017-18 |
| 737 | Smt Ramsheela Sahu | Durg |
Rs. 10,000.00
10 Thou+ |
185706 State Bank of India Dt.01.01.2018 | Y | 2017-18 |
| 738 | Smt Kerabai Manhar | Raipur |
Rs. 10,000.00
10 Thou+ |
930567 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 739 | Shri Jayantibhai A Patel | -- |
Rs. 10,000.00
10 Thou+ |
001593 Bank of Baroda Utran Surat Dt.03.05.2017 | Y | 2017-18 |
| 740 | Shri Jayantibhai A Patel | -- |
Rs. 10,000.00
10 Thou+ |
001594 Bank of Baroda Utran Surat Dt.03.05.2017 | Y | 2017-18 |
| 741 | Shri Sikandarbhai Gulambhai Vhora | -- |
Rs. 10,000.00
10 Thou+ |
000073 Bank of Baroda VidhyaNAgar Dt.08.11.2017 | Y | 2017-18 |
| 742 | Shri Jayantibhai A Patel | -- | |
000046 Bank of Baroda Utran Surat Dt.27.07.2017 | Y | 2017-18 |
| 743 | Smt Kerabai Manhar | Sarangarh |
Rs. 8,000.00
8 Thou+ |
930555 State Bank of India Dt.01.09.2017 | Y | 2017-18 |
| 744 | Smt Ramsheela Sahu | Durg |
Rs. 8,000.00
8 Thou+ |
185702 State Bank of India Dt.02.10.2017 | Y | 2017-18 |
| 745 | Smt. Kerabai Manhar | Raipur |
Rs. 6,000.00
6 Thou+ |
930570 State Bank of India 06-03-2018 | Y | 2017-18 |
| 746 | Smt Ramsheela Sahu | Raipur |
Rs. 6,000.00
6 Thou+ |
185708 State Bank of India 06-03-2018 | Y | 2017-18 |
| 747 | Smt. Suniti Rathiya | Raipur |
Rs. 6,000.00
6 Thou+ |
180963 State Bank of India 06-03-2018 | Y | 2017-18 |
