Bharatiya Janata Party (BJP)
Financial Year : 2017-18
Type : National PartyState in which Registered: New Delhi
Address : 11, Ashoka Road, New Delhi â 110001.
| 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 |
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.
