Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| 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 |
|---|---|---|---|---|---|---|
| 2601 | P.D. Dhotare | Belagavi |
Rs. 25,000.00
25 Thou+ |
NEFT Dt.12.12.2017 | Y | 2017-18 |
| 2602 | Ritika Computers | Morabadi Ranchi |
Rs. 25,000.00
25 Thou+ |
797910 UBOI Morabadi Ranchi Dt.29.01.18 | Y | 2017-18 |
| 2603 | Shakti Developers | -- |
Rs. 25,000.00
25 Thou+ |
004524 Bank of Baroda Bharuch Dt.25.09.2017 | Y | 2017-18 |
| 2604 | J M Ramani & Co | -- | |
251652 IDBI Bank Sarthan Jakat NAka Surat Dt.10.01.2018 | Y | 2017-18 |
| 2605 | Nibm (Manoj Kr. Gupta) | Lalpur Ranchi |
Rs. 25,000.00
25 Thou+ |
521139 SBI Lalpur Dt.01.02.18 | Y | 2017-18 |
| 2606 | Lakshrni Fabrication | Karumandapan Trichy-620001 |
Rs. 25,000.00
25 Thou+ |
000057 City Union Bank 26 Warners Road Contonmet Trichy-62000 02-02-2018 | Y | 2017-18 |
| 2607 | Shri H G Patel | -- |
Rs. 25,000.00
25 Thou+ |
005792 IDBI Bank Kasak Bharuch Dt.10.10.2017 | Y | 2017-18 |
| 2608 | Omad Construction/Tarakeshwar Sahu | Ormanjhi Ranchi |
Rs. 25,000.00
25 Thou+ |
193768 SBI Ormanjhi Dt.18.12.17 | Y | 2017-18 |
| 2609 | Uttarm Enterprise | -- |
Rs. 25,000.00
25 Thou+ |
133441 Dt.08.02.2018 | Y | 2017-18 |
| 2610 | Shree Sagar Steavedoor Pvt Ltd | 102D & J Excelus Opp Home School BhavNAgar-364002 |
Rs. 25,000.00
25 Thou+ |
5417 HDFC Bank BhavNAgar Dt.08.01.2018 | Y | 2017-18 |
| 2611 | V.K. GuruNAth | Gadag | |
Dt.06.07.2017 | Y | 2017-18 |
| 2612 | Inder Kumar Ojha | -- |
Rs. 25,000.00
25 Thou+ |
296126 SBBJ 465 RD Dhaolai Bikaner12-05-2017 | Y | 2017-18 |
| 2613 | K Rajendra | NAgapattiNAm-600034 |
Rs. 25,000.00
25 Thou+ |
607545 Indian Bank High Court Campus Parrys EsplaNAde ChenNAi-600108 28-02-2018 | Y | 2017-18 |
| 2614 | Suman Poly Silk Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
017992 Standard Chartered | Y | 2017-18 |
| 2615 | Subramanian Sankaran | D 92 Doshi Gardens 321 Nsk Salai Vadapalani ChenNAi-600026 |
Rs. 25,000.00
25 Thou+ |
NEFT | Y | 2017-18 |
| 2616 | Bhupendra Singh | -- |
Rs. 25,000.00
25 Thou+ |
073409 State Bank of India | Y | 2017-18 |
| 2617 | Smt Parulben V.Contractor | -- |
Rs. 25,000.00
25 Thou+ |
000006 Andhra Bank Vrundavan Prak Bharuch Dt.15.11.2017 | Y | 2017-18 |
| 2618 | Lingaraj.C | Haveri | |
Dt.29.05.2017 | Y | 2017-18 |
| 2619 | S & S Facility MaNAgement Services | Mandya |
Rs. 25,000.00
25 Thou+ |
38214 Dt.12.01.2018 | Y | 2017-18 |
| 2620 | 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 |
| 2621 | 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 |
| 2622 | Mayilan R | Thanjavur-613001 |
Rs. 25,000.00
25 Thou+ |
170639 State Bank of India Tiruchy Tanjore Road Tiruchirapalli TamilNAdu Tiruchirapalli-620015 26-02-2018 | Y | 2017-18 |
| 2623 | ANAnd & Sons Pros | -- |
Rs. 25,000.00
25 Thou+ |
512331 Kurmanchal NAgar Sahkari Bank Ltd | Y | 2017-18 |
| 2624 | Gulshan | -- |
Rs. 25,000.00
25 Thou+ |
984917 PNB Chowk Bazar Jwalapur Haridwar | Y | 2017-18 |
| 2625 | RanganNA Raghu | Mysuru | |
24677 SBM Dt.03.05.2017 | Y | 2017-18 |
| 2626 | P Shanmugam | Vedaranyam NAggapattiNAm |
Rs. 25,000.00
25 Thou+ |
001349 City Union Bank of India No. 4 North Street North Madavilagam Vedaranyam Tamil NAdu-614810 05-03-2018 | Y | 2017-18 |
| 2627 | -- |
Rs. 25,000.00
25 Thou+ |
NAtioNAl CO OP Bank Dt.06.05.2017 | N | 2017-18 | |
| 2628 | Shri ANAndha Kamatchi Contractors | Vedaranyam NAggapattiNAm |
Rs. 25,000.00
25 Thou+ |
002284 City Union Bank of India No 4 North Street North Madavilagam Vedaranyam Tamil NAdu-614810 20-02-2018 | Y | 2017-18 |
| 2629 | -- |
Rs. 25,000.00
25 Thou+ |
221931 SBI Dt.10.05.2017 | N | 2017-18 | |
| 2630 | D Ilancheran | VenkatarathiNAm NAgar |
Rs. 25,000.00
25 Thou+ |
000247 Karur Vysy Bank 5 1 Ground Floor NAduvar Keela Veethi NAgapattiNAm-611001 26-01-2018 | Y | 2017-18 |
| 2631 | Principal S R V Engg College | VenkatarathiNAm NAgar |
Rs. 25,000.00
25 Thou+ |
095998 State Bank of India First Floor No-38 Neela South Street NAgapattiNAm-611001 06-03-2018 | Y | 2017-18 |
| 2632 | Sajjan Kumar Agarwal | S.K. Gas Services Bariatu | |
886401 IOB Bariatu Road Ranchi Dt.17.02.18 | Y | 2017-18 |
| 2633 | A Anbazhagan | VenkatarathiNAm NAgar |
Rs. 25,000.00
25 Thou+ |
023664 Indian Bank 20 Main Road Velankanni NAgapattiNAm Dist TamilNAdu Pin-611111 28-02-2018 | Y | 2017-18 |
| 2634 | M Vijayakumar | VenkatarathiNAm NAgar |
Rs. 25,000.00
25 Thou+ |
551861 State Bank of India North Main Street Near Bustand North Madavilagam Vedaranyam Tamil NAdu-614810 04-03-2018 | Y | 2017-18 |
| 2635 | PrarthaNA Engnears Ltd | Shivamogga |
Rs. 25,000.00
25 Thou+ |
574702 Shimoga Dt.27.06.2017 | Y | 2017-18 |
| 2636 | Birendra Singh Waldia | -- |
Rs. 25,000.00
25 Thou+ |
940919 State Bank of India | Y | 2017-18 |
| 2637 | Shamsher Singh Satyal | -- |
Rs. 25,000.00
25 Thou+ |
547080 State Bank of India | Y | 2017-18 |
| 2638 | Madhav Mahto | At-ChandaNA Po- Masalia Dumka |
Rs. 25,000.00
25 Thou+ |
647278 SBI Kundahit Jamtara Dt.30.01.18 | Y | 2017-18 |
| 2639 | Shanthala Machiniog Tech Ltd | Shivamogga | |
16398 Shimoga Dt.04.09.2017 | Y | 2017-18 |
| 2640 | Shubham Builders | -- |
Rs. 25,000.00
25 Thou+ |
036998 State Bank of India 02-03-2018 | Y | 2017-18 |
| 2641 | Thiruvenkata Rameshkumar | No.45 Gandhi NAgar Thindal Post Erode-638012 |
Rs. 25,000.00
25 Thou+ |
000057 Lakshmi Vilas Bank 77 Ist Floor Thiruvenkadasamy Street Erode-638001 Tamil NAdu 27-09-2017 | Y | 2017-18 |
| 2642 | Thindal Murugan Dairy (Thiruvenkata Rameshkumar ) | No-45 Gandhi NAgar Thindal Post Erode-638012 |
Rs. 25,000.00
25 Thou+ |
000105 Lakshmi Vilas Bank 77 Ist Floor Thiruvenkadasamy Street Erode-638001 Tamil NAdu 3-10-2017 | Y | 2017-18 |
| 2643 | Kashmiri Lal Construction | -- |
Rs. 25,000.00
25 Thou+ |
003099 Bank of India 31-01-2018 | Y | 2017-18 |
| 2644 | 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 |
| 2645 | Kashmiri Lal Construction | -- |
Rs. 25,000.00
25 Thou+ |
003100 Bank of India 31-01-2018 | Y | 2017-18 |
| 2646 | Sanjay Kumar | Ashok NAgar Ranchi | |
000075 HDFC Ashok NAgar Ranchi Dt.15.02.18 | Y | 2017-18 |
| 2647 | Sri Thindal Murugan Trailer (Thiruvenkata Rameshkumar ) | No-45 Gandhi NAgar Thindal Post Erode-638012 |
Rs. 25,000.00
25 Thou+ |
000376 Lakshmi Vilas Bank 77 Ist Floor Thiruvenkadasamy Street Erode-638001 01-10-2018 | Y | 2017-18 |
| 2648 | Manoj Kumar Singh | Hamidganj Daltonganj |
Rs. 25,000.00
25 Thou+ |
267620 SBI Daltonganj Dt.30.01.18 | Y | 2017-18 |
| 2649 | Suresh Basappa Biradar | Vijayapur |
Rs. 25,000.00
25 Thou+ |
316886 Dt.26.09.2017 | Y | 2017-18 |
| 2650 | Anil Prasad | Ranchi |
Rs. 25,000.00
25 Thou+ |
199403 SBI Ranchi Dt.18.12.17 | Y | 2017-18 |
| 2651 | Suresh Basappa Biradar | Vijayapur |
Rs. 25,000.00
25 Thou+ |
316888 Dt.06.10.2017 | Y | 2017-18 |
| 2652 | Anil Prasad | Ormanjhi Ranchi |
Rs. 25,000.00
25 Thou+ |
199402 SBI Ranchi Dt.18.12.17 | Y | 2017-18 |
| 2653 | Ashok Katwe | Hubballi | |
Dt.03.07.2017 | Y | 2017-18 |
| 2654 | Mohan Limbekai | Hubballi |
Rs. 25,000.00
25 Thou+ |
Dt.03.07.2017 | Y | 2017-18 |
| 2655 | Veerabadhrappa | Hubballi |
Rs. 25,000.00
25 Thou+ |
Dt.06.07.2017 | Y | 2017-18 |
| 2656 | Praveen Hurali | Hubballi |
Rs. 25,000.00
25 Thou+ |
Dt.18.07.2017 | Y | 2017-18 |
| 2657 | SuvarNA EducatioNAl Trust | Hubballi |
Rs. 25,000.00
25 Thou+ |
Dt.05.08.2017 | Y | 2017-18 |
| 2658 | Umesh Kowjajeri | Hubballi |
Rs. 25,000.00
25 Thou+ |
Dt.11.08.2017 | N | 2017-18 |
| 2659 | Dalbir Singh Pal | -- |
Rs. 25,000.00
25 Thou+ |
938209 State Bank of India 14-01-2018 | Y | 2017-18 |
| 2660 | Veerabadhrappa | Hubballi | |
Dt.11.08.2017 | Y | 2017-18 |
| 2661 | Lakhbir Singh Bal | -- |
Rs. 25,000.00
25 Thou+ |
018502 State BNAk of India 14-01-2018 | Y | 2017-18 |
| 2662 | Ravinder Singh | K-21/70 Street No.20 Gangotri Vihar Shahdara Delhi |
Rs. 25,000.00
25 Thou+ |
96436 ICICI Bank Sec 18 Noida Branch Dt.04.01.2018 | Y | 2017-18 |
| 2663 | YumuNA Home and Design | Mangaluru |
Rs. 25,000.00
25 Thou+ |
Dt.13.11.2017 | Y | 2017-18 |
| 2664 | Vasant Softwares Solutions Pvt. Ltd | -- |
Rs. 25,000.00
25 Thou+ |
420284 Axis Bank Hyderabad 15-09-2017 | Y | 2017-18 |
| 2665 | Radha Mohan Sahu | Gumla |
Rs. 25,000.00
25 Thou+ |
007924 HDFC Gumla Dt.25.02.18 | Y | 2017-18 |
| 2666 | Vasaant Chemicals Pvt. Ltd. | -- |
Rs. 25,000.00
25 Thou+ |
1369 SBI Industrial FiNAnce Branch 15-09-2017 | Y | 2017-18 |
| 2667 | Vikram Raj Shetty | Mangaluru | |
Dt.12.03.2018 | Y | 2017-18 |
| 2668 | Sh. NArinder NAnda | -- |
Rs. 25,000.00
25 Thou+ |
749289 SBOP The Mall Dt.03.05.2017 | Y | 2017-18 |
| 2669 | Rakesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
626478 Oriental Bank of Commerce 18-01-2018 | Y | 2017-18 |
| 2670 | NArad Muni Singh | 12GF DDA Flat Main Rohtak Rd. Mianwali NAgar Paschim Vihar Delhi |
Rs. 25,000.00
25 Thou+ |
633665 SBI Mianwaki NAgar 9 Paschim Enclave New Delhi Dt.04.01.2018 | Y | 2017-18 |
| 2671 | Shalini Chadha | Rani Bagh Keshvpuram Delhi |
Rs. 25,000.00
25 Thou+ |
973635 SBI 10-04-2017 | Y | 2017-18 |
| 2672 | Gangam Sai Kiran | -- |
Rs. 25,000.00
25 Thou+ |
43 Kotak Mahindra Bank Himayat NAgar 08-12-2017 | Y | 2017-18 |
| 2673 | Smt. Uppala Saraddha | -- |
Rs. 25,000.00
25 Thou+ |
8315 Indian Bank NArayanguda Branch | Y | 2017-18 |
| 2674 | Tarkeshwar Jaiswal | Mirza Sahebgunj | |
664002 SBI Mirza Chowki Sahibganj Dt.17.01.18 | Y | 2017-18 |
| 2675 | Tulsi Infracon | -- |
Rs. 25,000.00
25 Thou+ |
000434 Bank of India ANAnd Dt.08.11.2017 | Y | 2017-18 |
| 2676 | Vidya Wires Pvt Ltd | -- |
Rs. 25,000.00
25 Thou+ |
000427 HDFC Bank ANAnd Dt.08.09.2017 | Y | 2017-18 |
| 2677 | Vimal Corporation | -- |
Rs. 25,000.00
25 Thou+ |
000028 Bank of Baroda Kathlal Kheda-387630 Dt.04.11.2017 | Y | 2017-18 |
| 2678 | Sunil Kumar Mishra | Khunti |
Rs. 25,000.00
25 Thou+ |
923485 IOB Khunti Dt.07.01.18 | Y | 2017-18 |
| 2679 | Ram Sharan Dass | -- |
Rs. 24,300.00
24 Thou+ |
181558 Dt.21.06.2017 | Y | 2017-18 |
| 2680 | Mukul Bansal | Sco 2935 Sec 22 C Chd |
Rs. 24,000.00
24 Thou+ |
BOB | Y | 2017-18 |
| 2681 | Suresh Kumar | Durga Enterprises Jodhpur | |
69908 | Y | 2017-18 |
| 2682 | Lakhanlal Devangan | Raipur |
Rs. 24,000.00
24 Thou+ |
142865 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 2683 | Sharvan Markam | Raipur |
Rs. 24,000.00
24 Thou+ |
702284 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 2684 | Vidhyaratan Bhasin | Raipur |
Rs. 24,000.00
24 Thou+ |
312648 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 2685 | Chunnilal Sahu | Raipur |
Rs. 24,000.00
24 Thou+ |
55701 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 2686 | Shiv Ratan Sharma | Raipur |
Rs. 24,000.00
24 Thou+ |
135576 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 2687 | Rajinder Parshad | Distt Kishtwar |
Rs. 24,000.00
24 Thou+ |
Y | 2017-18 | |
| 2688 | Brijmohan Agrawal | Raipur | |
144280 State Bank of India 16-03-2018 | Y | 2017-18 |
| 2689 | Brand Alive | Jalandhar |
Rs. 24,000.00
24 Thou+ |
43297 Dt.13.07.2017 | Y | 2017-18 |
| 2690 | Amar Agrawal | Raipur |
Rs. 24,000.00
24 Thou+ |
732492 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2691 | Labhchand BafaNA | Saja |
Rs. 24,000.00
24 Thou+ |
3251 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2692 | Smt Roopkumari Choudhari | BasNA |
Rs. 24,000.00
24 Thou+ |
563952 Punjab NAtioNAl Bank 06-03-2018 | Y | 2017-18 |
| 2693 | Rajsharan Bhagat | Raipur |
Rs. 24,000.00
24 Thou+ |
89077 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2694 | Motiram Chandravanshi | Raipur |
Rs. 24,000.00
24 Thou+ |
392203 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2695 | Mahesh Gagda | Raipur | |
589087 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2696 | Tokhan Sahu | Lormi |
Rs. 24,000.00
24 Thou+ |
750257 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2697 | Dayaldas Baghel | NAvagarh |
Rs. 24,000.00
24 Thou+ |
3109 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2698 | Sawala Ram Dahare | Ahiwara |
Rs. 24,000.00
24 Thou+ |
29 Bank of Baroda 06-03-2018 | Y | 2017-18 |
| 2699 | Ashok Sahu | Kawardha |
Rs. 24,000.00
24 Thou+ |
520542 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2700 | Bhaiyalal Rajwade | Raipur |
Rs. 24,000.00
24 Thou+ |
76072 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2701 | Avadhesh Chandel | Beltara |
Rs. 24,000.00
24 Thou+ |
388267 State Bannk of India 06-03-2018 | Y | 2017-18 |
| 2702 | Dr. SaNAm Jagdey | Bilaigarh | |
367377 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2703 | Punnulal Mohle | Mugeli |
Rs. 24,000.00
24 Thou+ |
803736 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2704 | Raju Singh Thakur | Takhatpur |
Rs. 24,000.00
24 Thou+ |
754272 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2705 | Badridhar Diwam | Beltara |
Rs. 24,000.00
24 Thou+ |
9327 Jila Sahkari Bank 06-03-2018 | Y | 2017-18 |
| 2706 | Santosh BafNA | Saja |
Rs. 24,000.00
24 Thou+ |
595648 State Bank of India 27-03-2018 | Y | 2017-18 |
| 2707 | Shivshanker Pekra | Pathalgaon |
Rs. 24,000.00
24 Thou+ |
392346 State Bank of India 15-03-2018 | Y | 2017-18 |
| 2708 | Devji Bhai Patel | Raipur |
Rs. 24,000.00
24 Thou+ |
771390 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2709 | Khushal Singh | -- | |
350352 State Bank of India | Y | 2017-18 |
| 2710 | Pavan TaNAy | -- |
Rs. 24,000.00
24 Thou+ |
090924 Union Bank of India VidhyaNAgar Dt.08.03.2018 | Y | 2017-18 |
| 2711 | Shri Kirti Shantilal Jobanputra | -- |
Rs. 24,000.00
24 Thou+ |
000011 DCB Bank VidhyaNAgar Dt.08.04.2017 | Y | 2017-18 |
| 2712 | Sanjay Prasad | Piparwar chatra |
Rs. 24,000.00
24 Thou+ |
010844 BOI Ormanjhi Dt.06.01.18 | Y | 2017-18 |
| 2713 | Bikesh Kr. Singh | Golmuri Jamshedpur |
Rs. 23,400.00
23 Thou+ |
152662 SBI Golmuri Jamshedpur Dt.30.01.18 | Y | 2017-18 |
| 2714 | Mukesh Dimri | -- |
Rs. 23,100.00
23 Thou+ |
795445 State Bank of India 14-01-2018 | Y | 2017-18 |
| 2715 | Prem Singh Bora | -- |
Rs. 23,000.00
23 Thou+ |
007134 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 2716 | Mahendra Kumar Yadav | Satya Colony 200 Fit Baipass Heera Pura Ajmer Road Jaipur | |
864828 SBBJ 8/2 Chitrakoot Colony Ajmer Road Jaipur 22-03-2018 | Y | 2017-18 |
| 2717 | Prakash Chandra Halbola | -- |
Rs. 22,000.00
22 Thou+ |
306214 NAinital District Co Bank Haldwani 10-02-2018 | Y | 2017-18 |
| 2718 | Anil Kumar | -- |
Rs. 22,000.00
22 Thou+ |
Y | 2017-18 | |
| 2719 | Rakesh Dhuria | Fazilka |
Rs. 22,000.00
22 Thou+ |
751324 Dt.16.06.2017 | Y | 2017-18 |
| 2720 | Uday Singh | -- |
Rs. 21,000.00
21 Thou+ |
000662 Bank of Baroda 25-01-2018 | Y | 2017-18 |
| 2721 | Khatib Ahmed | -- |
Rs. 21,000.00
21 Thou+ |
462032 State BNAk of India 14-01-2018 | Y | 2017-18 |
| 2722 | NArayan Paddy Products | -- |
Rs. 21,000.00
21 Thou+ |
947221 State Bank of India 26-01-2018 | Y | 2017-18 |
| 2723 | Amarjeet Singh | -- | |
810292 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 |
| 2724 | Venkateshwar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000028 Bank of Baroda 02-01-2018 | Y | 2017-18 |
| 2725 | Rajesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000030 Bank of Baroda | Y | 2017-18 |
| 2726 | Devesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
106830 Axis Bank Ltd. | Y | 2017-18 |
| 2727 | Himaliyan Pachagingh Industries Pvt.Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
066323 SBI Selaqui Industrial Area D.Dun | Y | 2017-18 |
| 2728 | Radhe Indian Oil | -- |
Rs. 21,000.00
21 Thou+ |
459859 Oriental Bank of Commerce | Y | 2017-18 |
| 2729 | Gandhar Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
000048 Bank of Baroda 29-01-2018 | Y | 2017-18 |
| 2730 | L. Moorthy | -- | |
590278 State Bank of India Dt.08.12.2017 | N | 2017-18 |
| 2731 | ANAnd Kumar | Khunti |
Rs. 21,000.00
21 Thou+ |
016112 BOI Khunti Dt.10.02.18 | Y | 2017-18 |
| 2732 | Bhupender Kumar | -- |
Rs. 21,000.00
21 Thou+ |
106904 OBC Bank South Extension Part 1 New Delhi | Y | 2017-18 |
| 2733 | R. Someshwar Rao | -- |
Rs. 21,000.00
21 Thou+ |
730457 State Bank of India Dt.11.12.2017 | N | 2017-18 |
| 2734 | Rupkishore Singh | -- |
Rs. 21,000.00
21 Thou+ |
252270 Indian Overseas Bank | Y | 2017-18 |
| 2735 | Keshav Murthy | -- |
Rs. 21,000.00
21 Thou+ |
711485 State Bank of India Dt.09.12.2017 | N | 2017-18 |
| 2736 | Kamlesh Kumar Tarawati | -- |
Rs. 21,000.00
21 Thou+ |
928369 Punjab NAtioNAl Bank | Y | 2017-18 |
| 2737 | Savitry Devi | -- | |
042039 OBC Bank Rampur Road Roorkee 25-01-2018 | Y | 2017-18 |
| 2738 | NAnd Kishore | -- |
Rs. 21,000.00
21 Thou+ |
817763 State Bank of India Dt.11.12.2017 | N | 2017-18 |
| 2739 | Mohd Harun | A-379 Meer Vihar Madanpur Dabas Delhi- 110081 |
Rs. 21,000.00
21 Thou+ |
583284 PNB 28-11-2017 | Y | 2017-18 |
| 2740 | RubiNA Aziz | -- |
Rs. 21,000.00
21 Thou+ |
797728 State Bank of India Dt.15.12.2017 | N | 2017-18 |
| 2741 | Mayank Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
003706 Allahabad Bank 23-01-2018 | Y | 2017-18 |
| 2742 | Lakshay Pathak | -- |
Rs. 21,000.00
21 Thou+ |
021190 Uttarakhand Gramin Bank Ltd. 416 Motahaldu Branch | Y | 2017-18 |
| 2743 | Aditya Builder | -- |
Rs. 21,000.00
21 Thou+ |
825075 State Bank of India Dt.20.12.2017 | N | 2017-18 |
| 2744 | Chaudhary Rishi Pal Balyan | -- | |
125524 Uttarakhand Gramin Bank | Y | 2017-18 |
| 2745 | Dinesh Kumar Agrawal | -- |
Rs. 21,000.00
21 Thou+ |
329504 Yes Bank 23-01-2018 | Y | 2017-18 |
| 2746 | Mannu Maharani Hotels Ltd | -- |
Rs. 21,000.00
21 Thou+ |
016349 Vijaya Bank NAnital Uttarakhand | Y | 2017-18 |
| 2747 | Rnk Stone Products | -- |
Rs. 21,000.00
21 Thou+ |
878370 State Bank of India Dt.22.12.2017 | N | 2017-18 |
| 2748 | Anil Gupta | -- |
Rs. 21,000.00
21 Thou+ |
422055 State Bank of India 23-01-2018 | Y | 2017-18 |
| 2749 | Shanti Mehra | -- |
Rs. 21,000.00
21 Thou+ |
000037 Bank of Baroda Kaladhungi NAnital 28-02-2018 | Y | 2017-18 |
| 2750 | NAveen Agrawel | -- |
Rs. 21,000.00
21 Thou+ |
005898 Allahabad Bank 23-01-2018 | Y | 2017-18 |
| 2751 | Dr Ajaya Arora | -- | |
000135 Bank of Baroda DSB College NAinital 27-02-2018 | Y | 2017-18 |
| 2752 | Shri Hari RaNA Gagal | -- |
Rs. 21,000.00
21 Thou+ |
000244 Andhra Bank Bhuj Dist.Kutch Dt.19.05.2017 | Y | 2017-18 |
| 2753 | ChetNA Enterprises | 1 Kailash Tower Yeshvant Viva Township Achole NAla Sopara East Dist Thane |
Rs. 21,000.00
21 Thou+ |
844325 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.11.04.17 | Y | 2017-18 |
| 2754 | ANAnt Vijay Dutt | -- |
Rs. 21,000.00
21 Thou+ |
488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 |
| 2755 | Dr. Harshwardhan | 30 January Marg New Delhi- 18 |
Rs. 21,000.00
21 Thou+ |
208741 13-02-2018 | Y | 2017-18 |
| 2756 | Shri Aniridh Bhailal Dave | -- |
Rs. 21,000.00
21 Thou+ |
000393 HDFC Bank Mandvi Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 2757 | Yogesh Kesarimal Jain | A-304 Sai Santosh CHS NArayan NAgar Tulinj Vasai Palghar-401209 |
Rs. 21,000.00
21 Thou+ |
241811 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.25.04.17 | Y | 2017-18 |
| 2758 | Shri Niravbhai Bhadaria | -- | |
882044 Punjab NAtioNAl Bank Anjar Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 2759 | Devendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
870083 Kashipur Urban Co-Operative Bank Ltd. | Y | 2017-18 |
| 2760 | Amish Duggal Pt. ViNAy Gopal | -- |
Rs. 21,000.00
21 Thou+ |
025157 ICICI Bank Saharanpur Road 18-01-2018 | Y | 2017-18 |
| 2761 | Nitin Bist | -- |
Rs. 21,000.00
21 Thou+ |
000001 HDFC Bank Ward No 3 Kashipur Rudrapur Road | Y | 2017-18 |
| 2762 | Ankush Saini | South Delhi |
Rs. 21,000.00
21 Thou+ |
919843 South Indian 05-10-2017 | Y | 2017-18 |
| 2763 | Shri Virjibhai Mor | -- |
Rs. 21,000.00
21 Thou+ |
804558 DGGB Gagodar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 2764 | B Singh | -- |
Rs. 21,000.00
21 Thou+ |
069313 Udham Singh NAgar District Co Operativ Bank Bazpur | Y | 2017-18 |
| 2765 | Anil Kumar | Sec-7 Plot-101 Dwarka Under Levis Showroom Delhi | |
318647 IDBI 05-10-2017 | Y | 2017-18 |
| 2766 | Shri Vaghjibhai Mata | -- |
Rs. 21,000.00
21 Thou+ |
000279 HDFC Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 2767 | CleeNA Industries Pvt.Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
514346 PNB Haridwar | Y | 2017-18 |
| 2768 | Rohit Mohod | H.No.61 ANAnd Van A-6 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
77792 Union Bank Paschim Vihar New Delhi Dt.16.03.2018 | Y | 2017-18 |
| 2769 | Laxmi Timber Store | South Delhi |
Rs. 21,000.00
21 Thou+ |
994956 South Indian 05-10-2017 | Y | 2017-18 |
| 2770 | Piyush Goel | South Delhi |
Rs. 21,000.00
21 Thou+ |
601217 SBI 05-10-2017 | Y | 2017-18 |
| 2771 | Shri Satish Changa | -- |
Rs. 21,000.00
21 Thou+ |
034068 Axis Bank Madhapar Dist Kutch Dt.22.05.2017 | Y | 2017-18 |
| 2772 | Mr. R.P Singh | -- | |
000032 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 |
| 2773 | Reeta Devi | -- |
Rs. 21,000.00
21 Thou+ |
080041 Axis Bank | Y | 2017-18 |
| 2774 | Krishan Kant Agarwal | Wz-121 Ram Chowk Sadh NAgarm Palam Colony New Delhi-110045 |
Rs. 21,000.00
21 Thou+ |
000002 HDFC 05-10-2017 | Y | 2017-18 |
| 2775 | Dr. Mukesh Chande | -- |
Rs. 21,000.00
21 Thou+ |
042396 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 2776 | Mr. Devendra Kumar Salecha | -- |
Rs. 21,000.00
21 Thou+ |
670315 SBBJ ind State Jodhpur(10199) 11-02-2017 | Y | 2017-18 |
| 2777 | Rajendra Chaudhry | -- |
Rs. 21,000.00
21 Thou+ |
100047 Kurmanchal NAgar Sehkari Bank Tld Haldwani | Y | 2017-18 |
| 2778 | Raj Kumar Jatav | NApuwa NAgar Shikarganj Karauli |
Rs. 21,000.00
21 Thou+ |
424557 SBBJ Vidhan Sabhha Jaipur 11-04-2017 | Y | 2017-18 |
| 2779 | VP Realtors Pvt Ltd | B-17 Jhil II Industrial Arear Near Jhilmil Metro Station Shahdara Delhi- 110095 | |
889347 SBI 12-12-2017 | Y | 2017-18 |
| 2780 | Accord Land Developers Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
771073 Kotak Mahindra Bank KaliNA Dt.22.09.2017 | N | 2017-18 |
| 2781 | Neelkant Bakshi | F-47 IInd Floor Green Park New Delhi |
Rs. 21,000.00
21 Thou+ |
80 BOB 10-02-2018 | Y | 2017-18 |
| 2782 | Vishal Protection Force | -- |
Rs. 21,000.00
21 Thou+ |
452793 ICICI Bank Bandra West Dt.14.09.2017 | N | 2017-18 |
| 2783 | ANAnt Vijay Dutt | -- |
Rs. 21,000.00
21 Thou+ |
488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 |
| 2784 | Neha Realtors | -- |
Rs. 21,000.00
21 Thou+ |
16747 Kotak Mahindra Bank Bhayander Dt.15.09.2017 | N | 2017-18 |
| 2785 | Clear Secured Services Pvt. Ltd | -- |
Rs. 21,000.00
21 Thou+ |
28213 The Malad Sahakari Bank Ltd Kandivali Dt.18.09.2017 | N | 2017-18 |
| 2786 | Deepak Kumar | H. No. 9 Vansh Villa Near Med Primary School Buran Village- Delhi- 110084 | |
000086 HDFC 27-02-2018 | Y | 2017-18 |
| 2787 | Shri Jignesh Labhshanker | -- |
Rs. 21,000.00
21 Thou+ |
042609 Central Bank of India Mandvi. Dist.Kutch Dt.24.05.2017 | Y | 2017-18 |
| 2788 | N S Kapoor | Chandni Chowk |
Rs. 21,000.00
21 Thou+ |
314550 Axis 27-02-2018 | Y | 2017-18 |
| 2789 | Paritosh Soran | At-Jaipahari Ps-Raneswar Dumka |
Rs. 21,000.00
21 Thou+ |
611483 SBI Kumirdaha Dt.06.03.18 | Y | 2017-18 |
| 2790 | Taekwon-Do Federation of Delhi | New Delhi |
Rs. 21,000.00
21 Thou+ |
205570 Indian Bank 15-03-2018 | Y | 2017-18 |
| 2791 | Sandeep Manocha | Sarojani NAgar |
Rs. 21,000.00
21 Thou+ |
000186 HDFC 15-03-2018 | Y | 2017-18 |
| 2792 | Luv Kholi | -- |
Rs. 21,000.00
21 Thou+ |
150468 IDBI Bank | Y | 2017-18 |
| 2793 | Vinod Karotia | -- | |
748037 Syndicate 15-03-2018 | Y | 2017-18 |
| 2794 | Raja Ram NAithani | -- |
Rs. 21,000.00
21 Thou+ |
446486 State Bank of India 24-01-2018 | Y | 2017-18 |
| 2795 | Raj Super Service Station | 36 ANAnd Niketan New Delhi- 110021 |
Rs. 21,000.00
21 Thou+ |
000725 HDFC 15-03-2018 | Y | 2017-18 |
| 2796 | Chanchal Tyagi | North East |
Rs. 21,000.00
21 Thou+ |
001620 HDFC 11-03-2018 | Y | 2017-18 |
| 2797 | Vasudev | -- |
Rs. 21,000.00
21 Thou+ |
013772 Central Bank of India 24-01-2018 | Y | 2017-18 |
| 2798 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
002599 Andhra Bank 23-01-2018 | Y | 2017-18 |
| 2799 | AviNAsh Chander Jain | House No.102 Sector-21B |
Rs. 21,000.00
21 Thou+ |
Online Dt.13.07.2017 | Y | 2017-18 |
| 2800 | Ravindra Agarwal | D-328 Vivek Vihar Delhi | |
030971 Union 20-03-2018 | Y | 2017-18 |
