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 |
---|---|---|---|---|---|---|
2801 | Sanjay Gandhi | -- |
Rs. 21,000.00
21 Thou+ |
802596 IDBI Bank 21-01-2018 | Y | 2017-18 |
2802 | Sandip Jadhav | Gaurkhed Vasahat Above Union Bank SemiNAri Hill NAgpur-440006 |
Rs. 21,000.00
21 Thou+ |
682971 Shikshak Sah. Bank Ltd NAgpur Br. Dt.30.10.17 | Y | 2017-18 |
2803 | Vimla Devi | -- |
Rs. 21,000.00
21 Thou+ |
001041 Axis Bank Ltd 02-01-2018 | Y | 2017-18 |
2804 | Pratham InterNAtioNAl | 34/73 West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
585267 SBI 20-03-2018 | Y | 2017-18 |
2805 | 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 |
2806 | Anil Kumar Kansal | C-268 Vivek Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
154097 Axis 20-03-2018 | Y | 2017-18 |
2807 | Kumar Associates | -- | 037372 Punjab NAtioNAl Bank | Y | 2017-18 | |
2808 | Nisha Sharma | H.No.129 Sec 27 A Chd |
Rs. 21,000.00
21 Thou+ |
9395 ICICI Dt.22.05.2017 | Y | 2017-18 |
2809 | Babulal Golcha | D-70 Vivek Vihar Phase-1 Delhi- 110095 |
Rs. 21,000.00
21 Thou+ |
474057 Axis 21-03-2018 | Y | 2017-18 |
2810 | NAresh Chand | -- |
Rs. 21,000.00
21 Thou+ |
601143 Punjab NAtioNAl Bank | Y | 2017-18 |
2811 | Yatender Kr Gupta | A-191/192 Suraj Mal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
174591 OBC 21-03-2018 | Y | 2017-18 |
2812 | Ram Lal Aggarwal | Ward 19E I.P Extention Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
003710 OBC 21-03-2018 | Y | 2017-18 |
2813 | Sonika Sharma | -- |
Rs. 21,000.00
21 Thou+ |
010802 Uttarakhand Gramin Bank 22-01-2018 | Y | 2017-18 |
2814 | Tasleem Contractors | -- | 997450 SBI Roorkee 09-02-2018 | Y | 2017-18 | |
2815 | Mursaleen | -- |
Rs. 21,000.00
21 Thou+ |
933350 SBI Roorkee 09-02-2018 | Y | 2017-18 |
2816 | Deepak Malhotra | C-7 Golden Park Shivpuri Delhi-110051 |
Rs. 21,000.00
21 Thou+ |
421634 PNB 21-03-2018 | Y | 2017-18 |
2817 | Rameshewar | Teen Word Ke Pass Karauli |
Rs. 21,000.00
21 Thou+ |
303451 PNB Mandrayal Road Karoli 19-03-2017 | Y | 2017-18 |
2818 | Tapon | -- |
Rs. 21,000.00
21 Thou+ |
271218 PNB RamNAgar NAinital 15-02-2018 | Y | 2017-18 |
2819 | Pramod Kumar Goel | Shop Plot- 29 Pandav NAgar Delhi- 110051 |
Rs. 21,000.00
21 Thou+ |
000438 BOB 21-03-2018 | Y | 2017-18 |
2820 | Rajendar Singh Inda | Jodhpur |
Rs. 21,000.00
21 Thou+ |
013999 Axis Bank Olympic Towers Jodhpur 07-03-2017 | Y | 2017-18 |
2821 | K N Enterprises | 43/19-B East Azad NAgar Delhi- 110051 | 794478 CaNAra 21-03-2018 | Y | 2017-18 | |
2822 | Goyal Charitable Trust | Goyal Shopping Center S.V. Road Borivalii(W) M-91 |
Rs. 21,000.00
21 Thou+ |
7 HDFC Bank Mumbai 400091 Dt.02.02.2018 | Y | 2017-18 |
2823 | Sanjay Walia | -- |
Rs. 21,000.00
21 Thou+ |
032843 Oriental Bank Commerce 211-01-2018 | Y | 2017-18 |
2824 | Cosmos Bank | -- |
Rs. 21,000.00
21 Thou+ |
14835 Cosmos Bank | N | 2017-18 |
2825 | Surender Gupta | -- |
Rs. 21,000.00
21 Thou+ |
441567 Punjab NAtioNAl Bank 22-01-2018 | Y | 2017-18 |
2826 | Shri Jogaram M Sen | -- |
Rs. 21,000.00
21 Thou+ |
000564 Bank of Baroda Dt.01.08.2017 | Y | 2017-18 |
2827 | Anil Kumar Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
491747 Punjab NAtioNAl Bank 21-01-2018 | Y | 2017-18 |
2828 | NAresh Singh Fartyal | -- | 975330 SBI Lohaghat | Y | 2017-18 | |
2829 | Sri NAnd Uniyal | -- |
Rs. 21,000.00
21 Thou+ |
149359 State Bank of India 20-01-2018 | Y | 2017-18 |
2830 | Anshuman Construction Company Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
058242 Oriental Bank of Commerce 20-01-2018 | Y | 2017-18 |
2831 | Mohan Singh Bisht | -- |
Rs. 21,000.00
21 Thou+ |
012746 Allahabad Bank NAinital Road HLD 10-02-2018 | Y | 2017-18 |
2832 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2017-18 | ||
2833 | Bhuwan Chandra | -- |
Rs. 21,000.00
21 Thou+ |
845345 Indian Overseas Bank Haldwani 07-02-2018 | Y | 2017-18 |
2834 | Genius EducatioNAl Charitabel Trust | -- |
Rs. 21,000.00
21 Thou+ |
120816 Bank of India Kalwad Road Rajkot-360005 Dt.18.07.2017 | Y | 2017-18 |
2835 | Sai Shree Acadamy | -- | 211923 State Bank of India 26-01-2018 | Y | 2017-18 | |
2836 | Sanjasy Cement Store | -- |
Rs. 21,000.00
21 Thou+ |
298212 SBI Tallital NNT 18-01-2018 | Y | 2017-18 |
2837 | Sandesh Thapliyal | -- |
Rs. 21,000.00
21 Thou+ |
061331 Almora Urban Co-Operative Bank Ltd 20-01-2018 | Y | 2017-18 |
2838 | Ramesh Joshi | -- |
Rs. 21,000.00
21 Thou+ |
011472 Allhabaad Bank Khatima Us NAgar 29-01-2018 | Y | 2017-18 |
2839 | Saurabh Construction | -- |
Rs. 21,000.00
21 Thou+ |
399134 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
2840 | R.N Gupta | -- |
Rs. 21,000.00
21 Thou+ |
015243 The Federal Bank Ltd 19-01-2018 | Y | 2017-18 |
2841 | Rajiv Berry | -- |
Rs. 21,000.00
21 Thou+ |
284470 IDBI Bank 17-01-2018 | Y | 2017-18 |
2842 | Dulhay Khan | -- | 630695 SBI Jaspur US NAgar 08-01-2018 | Y | 2017-18 | |
2843 | Yogesh Malik | -- |
Rs. 21,000.00
21 Thou+ |
010701 Axis Bank Ltd 19-01-2018 | Y | 2017-18 |
2844 | Balaji Waffers Pvt Ltd | -- |
Rs. 21,000.00
21 Thou+ |
483831 Coporation Bank Rajkot-360002 Dt.08.02.2018 | Y | 2017-18 |
2845 | Habib Timbar | -- |
Rs. 21,000.00
21 Thou+ |
001061 BOB Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
2846 | Manoj Sharma | -- |
Rs. 21,000.00
21 Thou+ |
000080 Bank of Baroda Avas Vikas Rudrapur 15-01-2018 | Y | 2017-18 |
2847 | Pawan Kumar Goyal | Jaipur City |
Rs. 21,000.00
21 Thou+ |
041545 Vijaya BankVidhyadhar NAgar Jaipur 28-02-2017 | Y | 2017-18 |
2848 | Mukesh Kumar Verma | Udaipur City (Samarpan Nidhi ) |
Rs. 21,000.00
21 Thou+ |
709416 | Y | 2017-18 |
2849 | Ankit | -- | 955398 Punjab NAtioNAl Bank | Y | 2017-18 | |
2850 | Kiran Deep Singh | -- |
Rs. 21,000.00
21 Thou+ |
000009 Punjab &Sindh Bank Rudrapur US NAgar 15-01-2018 | Y | 2017-18 |
2851 | Netrapal | -- |
Rs. 21,000.00
21 Thou+ |
014832 Union Bank of India Rudrapur US NAgar 27-01-2018 | Y | 2017-18 |
2852 | Mukesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
049990 Almora Urban Co-Operative Bank Rudrapur 15-02-2018 | Y | 2017-18 |
2853 | Satya Prakash Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
835215 SBI Rudrapur | Y | 2017-18 |
2854 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
011648 ICICI Bank Rudrapur Branch | Y | 2017-18 |
2855 | E-Vision | -- |
Rs. 21,000.00
21 Thou+ |
000569 HDFC Bank Grater Noida 07-02-2018 | Y | 2017-18 |
2856 | Dinesh Singh | -- | 951834 State Bank of India 18-02-2018 | Y | 2017-18 | |
2857 | Satpal Singh | -- |
Rs. 21,000.00
21 Thou+ |
709319 State Bank of India | Y | 2017-18 |
2858 | Janta Industries Partner | -- |
Rs. 21,000.00
21 Thou+ |
015093 The NAinital Bank Ltd. Bhoor Maholia Sitarganj | Y | 2017-18 |
2859 | Yag Datt Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
2860 | Pawan Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
2861 | Balbir Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
2862 | Achal Kumar Sharma | -- |
Rs. 21,000.00
21 Thou+ |
047339 Axis Bank Ltd Khatima 24-01-2018 | Y | 2017-18 |
2863 | ANAnd Kumar Mishra | -- | 220172 | Y | 2017-18 | |
2864 | Pawan Kumar | -- |
Rs. 21,000.00
21 Thou+ |
129902 State Bank of India | Y | 2017-18 |
2865 | Rudra Construction | -- |
Rs. 21,000.00
21 Thou+ |
14423 Corporation Bank 13-01-2018 | Y | 2017-18 |
2866 | Rajesh Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
885953 Indusland Bank Rudrapura Branch 26-01-2018 | Y | 2017-18 |
2867 | Ashok Jairath | Fazilka |
Rs. 21,000.00
21 Thou+ |
113872 Dt.16.06.2017 | Y | 2017-18 |
2868 | Vipin Kumar Mamta | -- |
Rs. 21,000.00
21 Thou+ |
000005 Kotak Mahindra Bank Model Colony Kashipur Rod Rudrapur | Y | 2017-18 |
2869 | Ashwani Phutela | Fazilka |
Rs. 21,000.00
21 Thou+ |
20974 Dt.16.06.2017 | Y | 2017-18 |
2870 | Balaji Engineering College | -- | 183676 The Co-Op Bank of Rajkot JuNAgadh Dt.03.06.2017 | Y | 2017-18 | |
2871 | Rakesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
136035 Axis Bank Ltd Rudrapur US NAgar 22-12-2018 | Y | 2017-18 |
2872 | Madhabhai Boricha | -- |
Rs. 21,000.00
21 Thou+ |
496411 State Bank of India Chorvad Dt.16.06.2017 | Y | 2017-18 |
2873 | Maa Tara Infrastructure & Builders P.L. | Jamtara |
Rs. 21,000.00
21 Thou+ |
708774 SBI Court Road Jamtara Dt.30.01.18 | Y | 2017-18 |
2874 | Ganga Singh Panwar | -- |
Rs. 21,000.00
21 Thou+ |
962185 State Bank of India 15-01-2018 | Y | 2017-18 |
2875 | Kamla Bhatt | -- |
Rs. 21,000.00
21 Thou+ |
252796 State Bank of India 13-01-2018 | Y | 2017-18 |
2876 | Anil Chamoli | -- |
Rs. 21,000.00
21 Thou+ |
135154 SBI Nehru Colony D.Dun | Y | 2017-18 |
2877 | Scope Advertises & Publicity P.L. | Bank More Dhanbad | 002256 HDFC Sriram Plaza Bank More Dt.29.12.17 | Y | 2017-18 | |
2878 | Zakir Hussain | -- |
Rs. 21,000.00
21 Thou+ |
897189 Vijaya Bank 03-01-2018 | Y | 2017-18 |
2879 | Saathi Constructions | Main Road Ranchi |
Rs. 21,000.00
21 Thou+ |
125438 BOI Clubside Dt.10.02.18 | Y | 2017-18 |
2880 | Lakhpat Singh Bhandari | -- |
Rs. 21,000.00
21 Thou+ |
056311 State Bank of India | Y | 2017-18 |
2881 | Focus | Ranjan Sinha Focus Ranchi |
Rs. 21,000.00
21 Thou+ |
510609 Axis Ranchi Dt.04.03.18 | Y | 2017-18 |
2882 | Tara Chand | -- |
Rs. 21,000.00
21 Thou+ |
006023 Uttarakhand Gramin Bank | Y | 2017-18 |
2883 | Prakash Pant | -- |
Rs. 21,000.00
21 Thou+ |
039912 Almora Urban Co-Operative Bank Ltd 02-02-2018 | Y | 2017-18 |
2884 | Mr. Kailash Daga | -- | 000098 BOB Extension Counter Bahgat Ki Kothi Jodhpur26-02-2018 | Y | 2017-18 | |
2885 | Starlite Lamps | -- |
Rs. 21,000.00
21 Thou+ |
963153 CaNAra Bank SP Road D.Dun | Y | 2017-18 |
2886 | Jairam Mani | DDA Flat No.31 Ground Floor Rohtak Road Mianwali NAgar Paschim Vihar Sunder Vihar S.O. West Delhi Delhi-110067 |
Rs. 21,000.00
21 Thou+ |
52727 Union Bank Sector-22 Rohini Branch Delhi-110085 Dt.01.11.2017 | Y | 2017-18 |
2887 | Satpal Sethi Ji | Ratia |
Rs. 21,000.00
21 Thou+ |
206601 OBC Ratia Dt.18.02.2018 | Y | 2017-18 |
2888 | Jawahar Lal TaNAja | Lake Palace Ranchi |
Rs. 21,000.00
21 Thou+ |
041198 BOI Ranchi Dt.18.12.17 | Y | 2017-18 |
2889 | Bhanu Prakash | -- |
Rs. 21,000.00
21 Thou+ |
844749 Indian Overseas Bank Patel NAgar D.Dun | Y | 2017-18 |
2890 | Krishan Gopal Kogta | -- |
Rs. 21,000.00
21 Thou+ |
738430 SBBJ Bijai NAgar Ajmer 09-06-2017 | Y | 2017-18 |
2891 | Alok Kumar Tiwary | Ranchi | 103594 Indian Ranchi Dt.10.02.18 | Y | 2017-18 | |
2892 | Rakesh Deolal | -- |
Rs. 21,000.00
21 Thou+ |
516387 State Bank of India | Y | 2017-18 |
2893 | Ram Charan Bohara | -- |
Rs. 21,000.00
21 Thou+ |
424114 SBI Parliament House Branch Sansad Bhawan New Delhi 28-03-2017 | Y | 2017-18 |
2894 | Kedar Dutt Joshi Bimla Joshi | -- |
Rs. 21,000.00
21 Thou+ |
495981 State Bank of India | Y | 2017-18 |
2895 | Mohan | Gurgaon |
Rs. 21,000.00
21 Thou+ |
083609 Corporation Bank Sect-10A Gurgaon Dt.06.09.2017 | N | 2017-18 |
2896 | Lalit Mohan | -- |
Rs. 21,000.00
21 Thou+ |
190752 State Bank of India 02-02-2018 | Y | 2017-18 |
2897 | Rajesh | -- |
Rs. 21,000.00
21 Thou+ |
191460 UCO Bank Sabhawala D.Dun | Y | 2017-18 |
2898 | Yashpal suvarNA | Udupi | 838189 Dt.23.02.2018 | Y | 2017-18 | |
2899 | Dilip Adhikari | -- |
Rs. 21,000.00
21 Thou+ |
610621 SBI ADB Rudrapur | Y | 2017-18 |
2900 | Dhuruv NArayan Gupta | -- |
Rs. 21,000.00
21 Thou+ |
434279 SBI Daltonganj Dt.05.02.18 | Y | 2017-18 |
2901 | Anil Kumar Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
416730 Axis Bank Ltd Rudrapur | Y | 2017-18 |
2902 | Pooja Chugh | -- |
Rs. 21,000.00
21 Thou+ |
060939 IDBI Bank Gaba Complex Kashipur Road US NAgar | Y | 2017-18 |
2903 | Virendra Singh | -- |
Rs. 21,000.00
21 Thou+ |
000078 Punjab & Sindh Bank Rudrapur US NAgar | Y | 2017-18 |
2904 | Ckg Reatly Pvt.Ltd | -- |
Rs. 21,000.00
21 Thou+ |
047576 ICICI Bank Barakhamba Road Branch | Y | 2017-18 |
2905 | Bains Transport | -- | 035460 Axis Bank Ltd.14-01-2018 | Y | 2017-18 | |
2906 | Ishwar Singh | Sec-12 Panchkula |
Rs. 21,000.00
21 Thou+ |
395509 SBI Sector-12 Panchkula Dt.02.08.2017 | Y | 2017-18 |
2907 | Ashwani Kumar Rajgarhia | Lalpur Ranchi |
Rs. 21,000.00
21 Thou+ |
000010 Kotak Circular Road Ranchi Dt.15.02.18 | Y | 2017-18 |
2908 | Vikas | Raipur Rani Panchkula |
Rs. 21,000.00
21 Thou+ |
755322 SBOP Raipur Rani Panchkula Dt.18.08.2017 | Y | 2017-18 |
2909 | Sanghmitra Siwach | Mansa Devi Panchkula |
Rs. 21,000.00
21 Thou+ |
184664 PNB Sec-6 Panchkula Dt.27.09.2017 | Y | 2017-18 |
2910 | Sanjay Kumar | -- |
Rs. 21,000.00
21 Thou+ |
007834 Bank of India 14-01-2018 | Y | 2017-18 |
2911 | Suresh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
751550 OBC NArwaNA Dt.31.07.2017 | Y | 2017-18 |
2912 | Doon World School | -- | 066460 OBC Bank E.C Road D.Dun 27-02-2018 | Y | 2017-18 | |
2913 | Ramesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
316845 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
2914 | Rashid Khan | -- |
Rs. 21,000.00
21 Thou+ |
000820 Bank of India 14-01-2018 | Y | 2017-18 |
2915 | Mr. Akhilranjan Garg/SP Garg | Bhagat ki Kothi Jodhpur |
Rs. 21,000.00
21 Thou+ |
000109 BOB University Campus Jodhpur 27-02-2017 | Y | 2017-18 |
2916 | Hari Om Trading Company | -- |
Rs. 21,000.00
21 Thou+ |
000566 HDFC Bank 15-01-2018 | Y | 2017-18 |
2917 | Kamal Kumar Singh | Dhanbad |
Rs. 21,000.00
21 Thou+ |
000056 Bandhan Dhanbad Dt.06.01.18 | Y | 2017-18 |
2918 | Govind Traders | -- |
Rs. 21,000.00
21 Thou+ |
008502 The NAtinital Bank 15-01-2018 | Y | 2017-18 |
2919 | Parashuram Singh | Begusarai | 537036 PNB Begusarai Bihar Dt.17.02.18 | Y | 2017-18 | |
2920 | Pakesh Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
027416 Udham Singh NAgar District Co-Operative Bank Ld. 25-01-2018 | Y | 2017-18 |
2921 | Surender Kumar | South Delhi |
Rs. 21,000.00
21 Thou+ |
222315 Uco Bank 10-04-2017 | Y | 2017-18 |
2922 | Divyanga InterNAtioNAl | Shalimar Bagh Keshavpuram |
Rs. 21,000.00
21 Thou+ |
147006 IDBI 10-04-2017 | Y | 2017-18 |
2923 | Iqbal Singh | -- |
Rs. 21,000.00
21 Thou+ |
975173 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 |
2924 | Mukesh Kumar Agrawal | Dumka |
Rs. 21,000.00
21 Thou+ |
029651 BOI Dumka Dt.07.01.18 | Y | 2017-18 |
2925 | NArayan Rice Mill | -- |
Rs. 21,000.00
21 Thou+ |
000389 Bank of Baroda 25-01-2018 | Y | 2017-18 |
2926 | Jagdish Singh Lohia | Mehrauli | 686455 CaNAra Bank 20-04-2017 | Y | 2017-18 | |
2927 | Shri Amitkumar Manilal Dabhi | At. Mehmdavad |
Rs. 21,000.00
21 Thou+ |
598555 Syndicate Bank NAdiad-387001 Dt.25.04.2017 | Y | 2017-18 |
2928 | Madan Singh | Chutia Ranchi |
Rs. 21,000.00
21 Thou+ |
283084 SBI Chutia Dt.23.12.17 | Y | 2017-18 |
2929 | Mr. S.K Parihar | Paota C Road Jodhpur |
Rs. 21,000.00
21 Thou+ |
000162 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 |
2930 | Yusuf Ali | -- |
Rs. 21,000.00
21 Thou+ |
000126 Bank of Baroda 25-01-2018 | Y | 2017-18 |
2931 | Amoga Logistics | Mangaluru |
Rs. 20,009.00
20 Thou+ |
Dt.22.09.2017 | Y | 2017-18 |
2932 | Diwani Ram Raj | -- |
Rs. 20,001.00
20 Thou+ |
338082 State Bank of India | Y | 2017-18 |
2933 | GandhiNAgar Co-Op Milk Mother Dairy | -- | 11781 BOB GandhiNAgar Dt.05.09.2017 | Y | 2017-18 | |
2934 | GandhiNAgar Co-Op Milk Mother Dairy | -- |
Rs. 20,000.00
20 Thou+ |
12475 BOB GandhiNAgar Dt.17.08.2017 | Y | 2017-18 |
2935 | BerNArd Rodrix | Raipur |
Rs. 20,000.00
20 Thou+ |
796036 Punjab NAtioNAl Bank Dt.01.09.2017 | Y | 2017-18 |
2936 | Ramlal Chouhan | Raipur |
Rs. 20,000.00
20 Thou+ |
311969 State Bank of India 06-03-2018 | Y | 2017-18 |
2937 | Shri Jayantibhai A Patel | -- |
Rs. 20,000.00
20 Thou+ |
001487 Bank of Baroda Utran Surat Dt.15.06.2017 | Y | 2017-18 |
2938 | Shri H G Patel | -- |
Rs. 20,000.00
20 Thou+ |
005785 IDBI Bank Kasak Bharuch Dt.09.08.2017 | Y | 2017-18 |
2939 | Shri Rakeshbhai Maganbhai Patel | -- |
Rs. 20,000.00
20 Thou+ |
000011 Bank of Baroda Industrial Estate Bharuch Dt.11.10.2017 | Y | 2017-18 |
2940 | Shri Rakeshbhai Maganbhai Patel | -- | 000046 Bank of Baroda Station Road Bharuch Dt.03.03.2018 | Y | 2017-18 | |
2941 | Ram Sharan Dass | -- |
Rs. 18,200.00
18 Thou+ |
181557 Dt.21.06.2017 | Y | 2017-18 |
2942 | Ramsevak Pekra | Pratappur |
Rs. 18,000.00
18 Thou+ |
642857 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
2943 | Ambesh Jangdey | Raipur |
Rs. 18,000.00
18 Thou+ |
257360 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
2944 | Dr. Khilavan Sahu | Raipur |
Rs. 18,000.00
18 Thou+ |
844798 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
2945 | Smt. Suniti Rathiya | Raipur |
Rs. 18,000.00
18 Thou+ |
180961 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
2946 | Roshan Lal Agarwal | Raipur |
Rs. 16,000.00
16 Thou+ |
883142 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
2947 | Goverdhan Singh Majhi | Raipur | 664760 State Bank of India Dt.08.01.2018 | Y | 2017-18 | |
2948 | Raman Singh | RajNAndgoan |
Rs. 16,000.00
16 Thou+ |
55497 State Bank of India 06-03-2018 | Y | 2017-18 |
2949 | J M Ramani & Co | -- |
Rs. 15,000.00
15 Thou+ |
251658 IDBI Bank Sarthan Jakat NAka Surat Dt.10.09.2017 | Y | 2017-18 |
2950 | Shri Sikandarbhai Gulambhai Vhora | -- |
Rs. 15,000.00
15 Thou+ |
000074 Bank of Baroda VidhyaNAgar Dt.08.11.2017 | Y | 2017-18 |
2951 | Shri Rakeshbhai Maganbhai Patel | -- |
Rs. 12,000.00
12 Thou+ |
000039 Bank of Baroda Station Road Bharuch Dt.10.04.2017 | Y | 2017-18 |
2952 | KaNAk Vardan Singh Deo | PatNAgarh Bolangiri |
Rs. 11,000.00
11 Thou+ |
000002 Andhra Bank Bhubaneswar Dt.20.01.2018 | Y | 2017-18 |
2953 | J M Ramani & Co | -- |
Rs. 11,000.00
11 Thou+ |
285925 IDBI Bank Sarthan Jakat NAka Surat Dt.27.02.2018 | Y | 2017-18 |
2954 | Shri H G Patel | -- | 006273 IDBI Bank Kasak Bharuch Dt.10.10.2017 | Y | 2017-18 | |
2955 | A S Construction | -- |
Rs. 10,000.00
10 Thou+ |
000416 Bank of Baroda Gandhidham Dist Kutch | Y | 2017-18 |
2956 | Smt Ramsheela Sahu | Durg |
Rs. 10,000.00
10 Thou+ |
185706 State Bank of India Dt.01.01.2018 | Y | 2017-18 |
2957 | Smt Kerabai Manhar | Raipur |
Rs. 10,000.00
10 Thou+ |
930567 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
2958 | Shri Jayantibhai A Patel | -- |
Rs. 10,000.00
10 Thou+ |
001593 Bank of Baroda Utran Surat Dt.03.05.2017 | Y | 2017-18 |
2959 | Shri Jayantibhai A Patel | -- |
Rs. 10,000.00
10 Thou+ |
001594 Bank of Baroda Utran Surat Dt.03.05.2017 | Y | 2017-18 |
2960 | Shri Sikandarbhai Gulambhai Vhora | -- |
Rs. 10,000.00
10 Thou+ |
000073 Bank of Baroda VidhyaNAgar Dt.08.11.2017 | Y | 2017-18 |
2961 | Shri Jayantibhai A Patel | -- | 000046 Bank of Baroda Utran Surat Dt.27.07.2017 | Y | 2017-18 | |
2962 | Roshan Lal Agarwal | Raipur |
Rs. 8,000.00
8 Thou+ |
883105 State Bank of India Dt.01.09.2017 | Y | 2017-18 |
2963 | Smt Kerabai Manhar | Sarangarh |
Rs. 8,000.00
8 Thou+ |
930555 State Bank of India Dt.01.09.2017 | Y | 2017-18 |
2964 | Raman Singh | RajNAndgaon |
Rs. 8,000.00
8 Thou+ |
55493 State Bank of India Dt.01.09.2017 | Y | 2017-18 |
2965 | Smt Ramsheela Sahu | Durg |
Rs. 8,000.00
8 Thou+ |
185702 State Bank of India Dt.02.10.2017 | Y | 2017-18 |
2966 | Goverdhan Singh Majhi | Raipur |
Rs. 8,000.00
8 Thou+ |
402422 State Bank of India 06-03-2018 | Y | 2017-18 |
2967 | J M Ramani & Co | -- |
Rs. 8,000.00
8 Thou+ |
251671 IDBI Bank Sarthan Jakat NAka Surat Dt.17.10.2017 | Y | 2017-18 |
2968 | J M Ramani & Co | -- | 2516572 IDBI Bank Sarthan Jakat NAka Surat Dt.17.10.2017 | Y | 2017-18 | |
2969 | J M Ramani & Co | -- |
Rs. 7,500.00
7 Thou+ |
251673 IDBI Bank Sarthan Jakat NAka Surat Dt.17.10.2017 | Y | 2017-18 |
2970 | Smt. Kerabai Manhar | Raipur |
Rs. 6,000.00
6 Thou+ |
930570 State Bank of India 06-03-2018 | Y | 2017-18 |
2971 | Smt Ramsheela Sahu | Raipur |
Rs. 6,000.00
6 Thou+ |
185708 State Bank of India 06-03-2018 | Y | 2017-18 |
2972 | Ambesh Jangdey | Pamgarh |
Rs. 6,000.00
6 Thou+ |
257361 State Bank of India 06-03-2018 | Y | 2017-18 |
2973 | Dr. Khilavan Sahu | Raipur |
Rs. 6,000.00
6 Thou+ |
844801 State Bank of India 06-03-2018 | Y | 2017-18 |
2974 | Smt. Suniti Rathiya | Raipur |
Rs. 6,000.00
6 Thou+ |
180963 State Bank of India 06-03-2018 | Y | 2017-18 |
2975 | Ramsevak Pekra | Pratappur | 642860 State Bank of India 06-03-2018 | Y | 2017-18 | |
2976 | GandhiNAgar Co-Op Milk Mother Dairy | -- |
Rs. 5,000.00
5 Thou+ |
921667 BOB GandhiNAgar Dt.25.04.2017 | Y | 2017-18 |
2977 | Ramlal Chouhan | Raipur |
Rs. 4,000.00
4 Thou+ |
1957 Punjab NAtioNAl Bank 06-03-2018 | Y | 2017-18 |