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 | X | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1001 | KaNAk Vardan Singh Deo | PatNAgarh Bolangiri | |
000003 Andhra Bank Bhubaneswar Dt.29.01.2018 | Y | 2017-18 |
| 1002 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 88,888.00
88 Thou+ |
007851 City Unioin Bank Tiruppur 18.08.2018 | Y | 2018-19 |
| 1003 | K S Eshwarappa | Shivmoga |
Rs. 80,000.00
80 Thou+ |
156230, Shivmoga | Y | 2021-22 |
| 1004 | Kailash Chand Sharma | Upper Bazar Ranchi |
Rs. 80,000.00
80 Thou+ |
469309 SBI Upper Bazar Ranchi 14.12.18 | Y | 2018-19 |
| 1005 | K N Vasani | -- |
Rs. 75,600.00
75 Thou+ |
158979, Dena Bank | Y | 2014-15 |
| 1006 | Katyayanee | 1031/23, Dlf Colony, |
Rs. 75,001.00
75 Thou+ |
RTGS, State Bank Of India, Mdu Rohtak | Y | 2022-23 |
| 1007 | Khushi Ram Goel | Kheri Lakha Singh |
Rs. 75,000.00
75 Thou+ |
8, Hdfc Bank, Vill. Kheri Lakha Singh, Yamunannagar, 05-06-2022 | Y | 2022-23 |
| 1008 | Karnavati Light And Sound | G/99-1177, Shivam Appartment, Nearvyas Vadi, 132 Feet Ring Road, Nava Vadaj, Ahmedabad- | |
603031, The Kalupur Commercial Co- Op Bank Ltd, Nava Wadaj, Ahmedabad, | Y | 2022-23 |
| 1009 | Khengarbhai H. Maru | Madhavnagar Near Top Trhee Cinema Sidsar Road Bhavnagar |
Rs. 75,000.00
75 Thou+ |
100785Central Bank of India Sardarnagar Bhavnagar 11.03.2019 | Y | 2018-19 |
| 1010 | Kanubhai Patel | -- |
Rs. 75,000.00
75 Thou+ |
8, Bank of India | N | 2012-13 |
| 1011 | K.J. Patel | -- |
Rs. 75,000.00
75 Thou+ |
145846, Vijaya Bank | N | 2012-13 |
| 1012 | Kumar M Ahuja | -- |
Rs. 75,000.00
75 Thou+ |
622864, ICICI Bank | N | 2012-13 |
| 1013 | Kadmawala Textile Mills P. Ltd | -- |
Rs. 75,000.00
75 Thou+ |
6860, IDBI Bank | N | 2012-13 |
| 1014 | Karnavati Light And Sound | G/99-1177, Shivam Appartment, Nearvyas Vadi, 132 Feet Ring Road, Nava Vadaj, Ahmedabad-380013 |
Rs. 75,000.00
75 Thou+ |
001157, The Kalupur Commercial Co-Op Bank Ltd, Nava Wadaj, Ahmedabad, Chq Dt 18.09.2021 | Y | 2021-22 |
| 1015 | Kaushikbhai Jamandas Patel | -- | |
53484, Union Bank of India | Y | 2013-14 |
| 1016 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 66,666.00
66 Thou+ |
314965 Federal Bank Ltd Tiruppur 20.09.2018 | Y | 2018-19 |
| 1017 | K Pandlyarajan | -- |
Rs. 63,000.00
63 Thou+ |
693899 IDBI | N | 2005-06 |
| 1018 | Kalicharan | Bharatpur |
Rs. 61,000.00
61 Thou+ |
949236, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 1019 | Krishna Engineers Associates (Pradip Kumar) | Uttar Pradesh |
Rs. 60,000.00
60 Thou+ |
165682 | Y | 2022-23 |
| 1020 | Kanhaiya Prasad Singh | Kutchary Road Ranchi |
Rs. 60,000.00
60 Thou+ |
020687 BOI Vikash Bhawan Ranchi Dt.01.03.18 | Y | 2017-18 |
| 1021 | Katyal Construction Co | 5 West Guru Angad Nagar Laxmin Nagar Delhi-1100929 |
Rs. 60,000.00
60 Thou+ |
019516 The Janta Co-Operative Bank Ltd | Y | 2018-19 |
| 1022 | Kaveri Energy Pvt.Ltd. | Gujrat-Rajkot City | |
504662, Icici Bank, Ankurnaranpura Ahemadabad, 01-07-2022 | Y | 2022-23 |
| 1023 | Kanshan Graphics | Lunavada |
Rs. 60,000.00
60 Thou+ |
0000758, Bank Of Baroda, Lunawada, Panchamahal- 389230, 05-05-2022 | Y | 2022-23 |
| 1024 | Kamal Kumar Agrawal | Raigarh |
Rs. 60,000.00
60 Thou+ |
066679, Central Bank of India, Chq Dt-15.03.2022 | Y | 2021-22 |
| 1025 | Khushi Builders & Developers | -- |
Rs. 60,000.00
60 Thou+ |
0 90930, ICICI Bank Ltd. | Y | 2014-15 |
| 1026 | Krishan Kumar Tripathi | Holidara Ajmer Ajmer - 305001, Rajasthan, India. |
Rs. 57,022.00
57 Thou+ |
Online Trfd. | Y | 2022-23 |
| 1027 | Kishan Singh Negi | -- |
Rs. 56,000.00
56 Thou+ |
506198 Punjab NAtioNAl Bank | Y | 2017-18 |
| 1028 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 55,555.00
55 Thou+ |
553165 Corporation Bank Tiruppur 24.08.2018 | Y | 2018-19 |
| 1029 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
002492 City Union Bank Tiruppur 10.09.2018 | Y | 2018-19 |
| 1030 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 |
Rs. 55,555.00
55 Thou+ |
050291 Central Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
| 1031 | Kalyan Singh Chauhan | Mu. Dagwada Po-Kothadia NAthdwaya Rajsamand |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1032 | Kailash Verma | 153 Sarpach Ki Dhani Nimeda Jaipur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1033 | Kanwar Lal MeeNA | Nirog Dham Hospital Bus Stand K Pass Aklera Jhalawad |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1034 | Khema Ram Meghwal | -- |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1035 | Kailash Choudhary | Jat Colony Samdadi Road Balotra Badmer |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1036 | Kamsa Meghwal | Mu.Po-Ratpuriya Bhopalgad Jodhpur | |
Y | 2017-18 | |
| 1037 | Kungi Lal MeeNA | Mu. Bamanwas Patti Kala. Po Bamanwas Sawai Madhopur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1038 | Kalash Developers | B/104, Shantikunj Residency, Near R P Vasani Nava Naroda, Ahmedabad |
Rs. 55,000.00
55 Thou+ |
5, The Kalupur Commercial Co.Op. Bank Ltd., Nava Nikol Branch | Y | 2022-23 |
| 1039 | Kishan Ram NAi | Dungargad |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1040 | Kesha Ram Choudhary | Dhanla House M Marwad Jungtion Pali |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1041 | Kanhaiya Lal Choudhary | Jaipur Road Opp Post Office Todaraisingh Tonk |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1042 | Kalu Lal Gurger | Opp.Colactrade Bhilwada |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1043 | Kalicharan Saraf | A-7 Jai Ambe NAgar Behind PawNA Resturant Tonk Road Jaipur | |
Y | 2017-18 | |
| 1044 | Krishnedra Kaur | B-8 Mla QtrJaipur Kothi Moti Jheel Bharatpur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1045 | Kirti Kumari | -- |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1046 | Krishan Kadava | C-100 Lalkothi Scheme Bhind Vidhansabha Bhawan Jaipur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1047 | Kutubudin Nuruddin Ravat | Opp. Yas Markter, Dahod |
Rs. 53,000.00
53 Thou+ |
000176, The Dahod Marcantail Co. Op. Bank, Mullaji Bajar, Dahod, Chq Dt 14.03.2022 | Y | 2021-22 |
| 1048 | Komal Janghel | Rajnandgaon |
Rs. 52,000.00
52 Thou+ |
Y | 2022-23 | |
| 1049 | Krishan Tyagi | North East, Delhi |
Rs. 51,800.00
51 Thou+ |
000070, HDFC Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
| 1050 | Kanitbhai Chudasama | Near Somnath Agency 80Ft Road Veraval | |
297345 Punjab National Bank Veraval Dist. Gir Somnath | Y | 2019-20 |
| 1051 | Kunder Chemicals Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
001964, Kotal Mahindra Bank | Y | 2015-16 |
| 1052 | Kulprabha Yadav | -- |
Rs. 51,000.00
51 Thou+ |
000016 HDFC Bank | Y | 2016-17 |
| 1053 | Kanhaiya Lal Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
000003 HDFC Bank | N | 2019-20 |
| 1054 | Kamlesh W/O Awdesh | Palwal |
Rs. 51,000.00
51 Thou+ |
UPI4693235162093 | Y | 2022-23 |
| 1055 | Kanji Ganesh Patel | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
598, Hdfc Bank, Sv Road Santakruz- W.Mumbai- 400054, 15-07-2022 | Y | 2022-23 |
| 1056 | Kishnlal Oswal | Kolar |
Rs. 51,000.00
51 Thou+ |
80718, Canara Bank, Bangarpet | Y | 2022-23 |
| 1057 | Kumar Cotton Mils Pvt Ltd | B/H NArol Court NArol Highway Ahmedabad-352405 | |
006042 Kotak Mahindra Bank Opp. Ravjibhai Tower Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 1058 | Kripa Shankar Singh | C-213 Satya Enclav Lake Avenue Kanke Road Ranchi |
Rs. 51,000.00
51 Thou+ |
000002 HDFC Club Complex Ranchi Dt.22.01.18 | Y | 2017-18 |
| 1059 | Khurana Jewellers | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 075214 Indian Overseas Bank Karanja Cheque Date-21.06.2019 | N | 2019-20 |
| 1060 | Khandelwal Infotech Ltd. | Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 404455 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 1061 | Kamlesh Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
482919 | Y | 2022-23 |
| 1062 | Kailash Sankla | A54 Old Slum Flat Pashchim Puri Delhi- 63 |
Rs. 51,000.00
51 Thou+ |
018196 HDFC BNAk 13-10-2017 | Y | 2017-18 |
| 1063 | Kieshari Lal Jha | -- |
Rs. 51,000.00
51 Thou+ |
116501 UCO Bank | N | 2019-20 |
| 1064 | Kalpana Devi | Kota City | |
377707, Chq Dt-25.12.2021 | Y | 2021-22 |
| 1065 | Kalluram Servi | Pali |
Rs. 51,000.00
51 Thou+ |
612868, 07-06-2022 | Y | 2022-23 |
| 1066 | Kishor Shiv Abhai Kanaki | 36, Vishnu Nagar Society Part-2, Ankur Cross Road, A.K. Road Varachha Road Surat |
Rs. 51,000.00
51 Thou+ |
180767, State Bank of India | Y | 2013-14 |
| 1067 | Kanhing Rawat | Banswara |
Rs. 51,000.00
51 Thou+ |
688742, Chq Dt. 01-01-2022 | Y | 2021-22 |
| 1068 | Kamlesh Singhal | -- |
Rs. 51,000.00
51 Thou+ |
978207 State Bank of India | Y | 2017-18 |
| 1069 | Kushalbagh Marbles Pvt. Ltd | Banswara |
Rs. 51,000.00
51 Thou+ |
KKBK0000958, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 1070 | Karubha Kherajbha And Co. | Contractor Area, Tcl Town Ship, Mithapur, Devbhoomi Dwarka- 361345 |
Rs. 51,000.00
51 Thou+ |
6844, Bank Of Baroda, Mithapur, 18-04-2022 | Y | 2022-23 |
| 1071 | Kunal Punjabi | Uttar Pradesh | |
157 | Y | 2022-23 |
| 1072 | K C Sachdeva Hospital | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 752167 State Bank of India Mugal Kanal Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 1073 | Kaptan Singh | Wz-77 Om Vihar Phase-3 Delhi |
Rs. 51,000.00
51 Thou+ |
394321 IDBI | Y | 2019-20 |
| 1074 | Ketanbhai Chimanbhai Patel | Palsana Ta. Palsana Dist-Surat |
Rs. 51,000.00
51 Thou+ |
000021 The Surat Dist. Co-Op Bank Ltd Main Road Palsana Dist. Surat-394315 | Y | 2019-20 |
| 1075 | Kapoor Freight Charriers Pvt Ltd | Jaipur City |
Rs. 51,000.00
51 Thou+ |
266429 | Y | 2022-23 |
| 1076 | Khandelwal Tubes and Ispat | -- |
Rs. 51,000.00
51 Thou+ |
82222, State Bank of India | N | 2013-14 |
| 1077 | Kailash Meghwal | Bhilwara |
Rs. 51,000.00
51 Thou+ |
497300, Chq Dt. 20-02-2022 | Y | 2021-22 |
| 1078 | Kavis Focs Pipes Pvt Ltd | At & Post Orma Taluka Olpad Dist Surat | |
342, Bank of India | N | 2012-13 |
| 1079 | Kuljeet Singh Chahal | 98 Defence Enclave Vikas Marg Delhi |
Rs. 51,000.00
51 Thou+ |
249300 PNB | Y | 2018-19 |
| 1080 | Krishwan Swami | Gurgaon |
Rs. 51,000.00
51 Thou+ |
42022, Union Bank Of India, Gurgaon, 07-05-2022 | Y | 2022-23 |
| 1081 | Knsol Industries Pvt. Ltd | Pali |
Rs. 51,000.00
51 Thou+ |
04-07-2022 | Y | 2022-23 |
| 1082 | Kailash Chand Sharma | Jaipur City |
Rs. 51,000.00
51 Thou+ |
606808, Chq Dt-03.02.2022 | Y | 2021-22 |
| 1083 | Kapil Kunjir | -- |
Rs. 51,000.00
51 Thou+ |
741397 Indrayani Co-Op Bank Pimpri Cheuqe Date-02.09.2019 | N | 2019-20 |
| 1084 | Kanak Reality | 1St Floor, Sheetal Kund, Opp Vaishnodevi Temple , Subhash Lane, Daftary Road , Malad -E Mumbai |
Rs. 51,000.00
51 Thou+ |
1293, Hdfc Bank, Churchgate, 18-08-2022 | Y | 2022-23 |
| 1085 | Kwality Kraft Pack | Daman | |
Cheque, Punjab National Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 |
| 1086 | Kamaljeet Sehrawat | 132 Guru appt Plot No.2 Sec-6 Dwarka |
Rs. 51,000.00
51 Thou+ |
069476 Union Dwarka Delhi | Y | 2018-19 |
| 1087 | Keshubhai Hirjibhai Nakrani | Dadmiya Vadi Navagam Road Gariyadhar Dist. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
279111 State Bank of India Bhavan Sector-11 Gan Cheque Date- 13-05-2019 | Y | 2019-20 |
| 1088 | Kana Realestate Pvt Ltd | Vadodara |
Rs. 51,000.00
51 Thou+ |
771834, Indian Overseas Bank | Y | 2012-13 |
| 1089 | Kalpesh Lakhabhai Budheliya | Gujrat-Bhavnagar City |
Rs. 51,000.00
51 Thou+ |
986582, State Bank Of India, Bhavnagar, 17-08-2022 | Y | 2022-23 |
| 1090 | Kashyap Edutech India Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
ICICI | N | 2013-14 |
| 1091 | Karamveer Boken | Jaipur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
000887, Chq Dt-24.01.2022 | Y | 2021-22 |
| 1092 | Kissan Khad Beej Bhandar | Jaisalmer | |
001570, Chq Dt-24.02.2022 | Y | 2021-22 |
| 1093 | Kwality Bazar | M-394 Guru Harkishan Nagar Paschim Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
001035 kotak | Y | 2019-20 |
| 1094 | Kuldeep Yadav | Bikaner City |
Rs. 51,000.00
51 Thou+ |
178287, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 1095 | Kelwati Gopichand | Preet Vihar Vikas Marg Delhi |
Rs. 51,000.00
51 Thou+ |
994668 Indian Overseas Bank | Y | 2019-20 |
| 1096 | Karan Wine Shop | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 49195 JK Bank Camp Road Jammu | Y | 2020-21 |
| 1097 | Kuldeep Kumar | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No. 549589 JK Bank R S Pura | Y | 2020-21 |
| 1098 | Kaushik Harishbhai Shah | Babawadi Mandvi Dist Kutch |
Rs. 51,000.00
51 Thou+ |
50459 Bank of India Mandvi 18.03.2019 | Y | 2018-19 |
| 1099 | Kumar Food Ind Ltd | 71/1 Siraspur Delhi North West DI-110042 In | |
000661 DCB | Y | 2018-19 |
| 1100 | Kalubhai Gagubhai Algotar | At Bhurkhi Ta. Dholka, Dist Ahmedabad |
Rs. 51,000.00
51 Thou+ |
36768, The Ahmedabad Dist Co.op Bank Ltd | N | 2012-13 |
| 1101 | Kanani Ashokkumar H | B/43, Uttam Park Society, Nikol Gam Road, Thakkarbapa Nagar Ahmedabad 382350 |
Rs. 51,000.00
51 Thou+ |
202, Icici Bank, Bapunagar, Ahmedbad | Y | 2022-23 |
| 1102 | Kadambhai Vinubhai Latiwala | Palanpur, Dist. Banaskantha |
Rs. 51,000.00
51 Thou+ |
862402, Fingrowth Co.Op.Bank, Palanpur, 20-09-2022 | Y | 2022-23 |
| 1103 | Kay Kay Infra Venture Private Ltd | -- |
Rs. 51,000.00
51 Thou+ |
060102 Corporation Bank Haridwar Bypass Doon 25-02-2018 | Y | 2017-18 |
| 1104 | Kishan Songara | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000085, Chq Dt. 07-01-2022 | Y | 2021-22 |
| 1105 | Kamal Khatri | J K Farm Narela Delhi-40 |
Rs. 51,000.00
51 Thou+ |
000137 Hdfc | Y | 2019-20 |
| 1106 | Krishna Gas Agency | Ajmer Dehat | |
AXSK222130021391- 01-08-2022 | Y | 2022-23 |
| 1107 | Kunal Kochar | Bikaner City |
Rs. 51,000.00
51 Thou+ |
896643, Chq Dt. 28-12-2021 | Y | 2021-22 |
| 1108 | Kishanchand & Company | Chimanlal Jeevanbhai Patel Market 3 APMC Vasna Ahmedabad |
Rs. 51,000.00
51 Thou+ |
268394, Sardar Bank | Y | 2012-13 |
| 1109 | Kutch Brine Chem Industries | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
1617, 12-08-2022 | N | 2022-23 |
| 1110 | Kalu Lal Gurjar | Bhilwara |
Rs. 51,000.00
51 Thou+ |
117473, 25-04-2022 | Y | 2022-23 |
| 1111 | Kishan Agro Agency | Bikaner Dehat |
Rs. 51,000.00
51 Thou+ |
000669, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 1112 | Kakaria Housing & Infrastructure Ltd | -- |
Rs. 51,000.00
51 Thou+ |
248 HDFC Bank Opp. Parvarish Hospital Chala-39619 | Y | 2016-17 |
| 1113 | K.V.Singhdeo | Bhubaneswar-Odisha | |
Andhra Bank 30.05.19 | Y | 2019-20 |
| 1114 | Kamal Pandey | -- |
Rs. 51,000.00
51 Thou+ |
244001 Syndicate 13-03-2019 | Y | 2018-19 |
| 1115 | Kirodi Lal Meena | Dausa |
Rs. 51,000.00
51 Thou+ |
70584 | Y | 2022-23 |
| 1116 | Kawal Preet Singh | 60/26 Ramjas Rd Karol Bagh Delhi-5 |
Rs. 51,000.00
51 Thou+ |
774568 Karnataka Bank | Y | 2018-19 |
| 1117 | Krishna Pratap Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
117213 | Y | 2022-23 |
| 1118 | Khadolia Enterprises (Mukesh Khadolia) | Sikar |
Rs. 51,000.00
51 Thou+ |
002651, Chq Dt-21.01.2022 | Y | 2021-22 |
| 1119 | Karan Agri Genetics Private Limited | -- |
Rs. 51,000.00
51 Thou+ |
171260 Axis Bank JuNAgadh Dt.26.04.2017 | Y | 2017-18 |
| 1120 | Kiran Enterprise | -- | |
014812 Axis Bank Keshod Dist JuNAgadh Dt.15.06.2017 | Y | 2017-18 |
| 1121 | Krishan Kr | Rd-190, Dharampur, Delhi |
Rs. 51,000.00
51 Thou+ |
115760, Axis Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 1122 | Krishna Devi | -- |
Rs. 51,000.00
51 Thou+ |
839102 | Y | 2018-19 |
| 1123 | Kiran Tokas | Mohammad Pur, Village, Delhi |
Rs. 51,000.00
51 Thou+ |
000002, BOB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 1124 | Kashyap Kumar | -- |
Rs. 51,000.00
51 Thou+ |
425635 PNB 15-01-2018 | Y | 2017-18 |
| 1125 | Kumkum Rajpoot | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
811384 | Y | 2022-23 |
| 1126 | Kamal Kishore | F/B-23, Duli Chand Colony, Phase-3, Delhi |
Rs. 51,000.00
51 Thou+ |
197121, CBI, Chq Dt-01.02.2022 | Y | 2021-22 |
| 1127 | KISHAN SALES CORPORATION | STATION ROAD, DHROL.361210 DIST. JAMNAGAR PH.02897-223761-222861 | |
Cheque No- 885800 Date 12.06.2008State Bank of Saurashtra | N | 2008-09 |
| 1128 | Kuber Foods | Karnal |
Rs. 51,000.00
51 Thou+ |
387917, Punjab National Bank, Taraori, Chq. Dt. 11.11.2021 | Y | 2021-22 |
| 1129 | Komalraj Sharama, | Bandar Road, Bhavnagar |
Rs. 51,000.00
51 Thou+ |
143600 Central Bank | N | 2005-06 |
| 1130 | Kawar Lal Meena | Jhalawar |
Rs. 51,000.00
51 Thou+ |
000031, Chq Dt-07.02.2022 | Y | 2021-22 |
| 1131 | Kaluram Meena | Jhalawar |
Rs. 51,000.00
51 Thou+ |
000273, Chq Dt-07.02.2022 | Y | 2021-22 |
| 1132 | Kasam Haji Fakirmamad | -- |
Rs. 51,000.00
51 Thou+ |
1830661 | N | 2012-13 |
| 1133 | Kailash Chand Choudhary | Rajsamand |
Rs. 51,000.00
51 Thou+ |
22046- 16-11-2022 | Y | 2022-23 |
| 1134 | Krishna Stone Crusher | Jamjodhpur | |
65, Bank of Baroda | N | 2012-13 |
| 1135 | Kamla W/O Kanaram Gurjar | Ajmer Dehat |
Rs. 51,000.00
51 Thou+ |
000015, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 1136 | K. K. Karangiya | Jamnagar |
Rs. 51,000.00
51 Thou+ |
216824, The Jamnagar Peoples Co-op Bank | N | 2012-13 |
| 1137 | Kalu Ram | Jhalawar |
Rs. 51,000.00
51 Thou+ |
226412, Chq Dt-25.12.2021 | Y | 2021-22 |
| 1138 | Kishan Agarwal | -- |
Rs. 51,000.00
51 Thou+ |
928063, HDFC Bank, Nariman Point Br. | N | 2013-14 |
| 1139 | Kaliya Mukeshbhai Kalubhai | At Sayala, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
934, Icici Bank, Sayala, 15-07-2022 | Y | 2022-23 |
| 1140 | Kamlesh Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
381785 | Y | 2022-23 |
| 1141 | Kanhaiya Lal Suwalka | Chittorgarh | |
589411, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 1142 | Kartikeya Paper | -- |
Rs. 51,000.00
51 Thou+ |
2730 Kotak 16.04.2019 | Y | 2019-20 |
| 1143 | Kapil Gupta | Kush-106, Aggarsen Awas, I.P. Extn |
Rs. 51,000.00
51 Thou+ |
217173, Canara Bank, Chq Dt-12.11.2021 | Y | 2021-22 |
| 1144 | Krishna Kumar Singh Bhole | -- |
Rs. 51,000.00
51 Thou+ |
679852 Canara | Y | 2018-19 |
| 1145 | Kapur Saw Mill’S | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
000698, ICICI Bank, Bhatiyanagar | Y | 2021-22 |
| 1146 | Kumud Jha | 18 Heritage Garden H.B. Road Ranchi |
Rs. 51,000.00
51 Thou+ |
177040 SBI PBB Ranchi Dt.26.02.18 | Y | 2017-18 |
| 1147 | Kuldeep Nishad | -- |
Rs. 51,000.00
51 Thou+ |
000040 HDFC | N | 2018-19 |
| 1148 | Kishordas Mansukhram Ni Co. | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | |
229523S TATE BANK OF INDIA | Y | 2009-10 |
| 1149 | Karan Jain | 789 Chand Mohalla Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
706914 Canara | Y | 2018-19 |
| 1150 | Kailash Chand | Gram Post Sikrai Dausa |
Rs. 51,000.00
51 Thou+ |
387373 Axis Bank Sanganer Jaipur 02.04.2019 | Y | 2019-20 |
| 1151 | Kasturi Choudhary | Barmer |
Rs. 51,000.00
51 Thou+ |
944056 SBI PBB New Delhi 03.04.2019 | Y | 2019-20 |
| 1152 | Kartik Steels | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
442619 | Y | 2022-23 |
| 1153 | Kiran Jain | Udaipur City |
Rs. 51,000.00
51 Thou+ |
135507, Chq Dt-10.02.2022 | Y | 2021-22 |
| 1154 | Kishor Sinh Rajendra Sinh Parmar | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
43, Bank Of Baroda, Mundra, Kutch, 17-06-2022 | Y | 2022-23 |
| 1155 | Kamal Tyagi | Uttar Pradesh | |
376252 | N | 2022-23 |
| 1156 | Khilavan Chedilal Sahu | Janjgir-Champa |
Rs. 51,000.00
51 Thou+ |
507135, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 1157 | Kamlesh Garg | -- |
Rs. 51,000.00
51 Thou+ |
028173 OBC Bank Vikas NAgar | Y | 2017-18 |
| 1158 | Kanha Kishori Filling Station (Shardakant) | -- |
Rs. 51,000.00
51 Thou+ |
790314 SBI 13-03-2019 | Y | 2018-19 |
| 1159 | Kartar Trust D.Dun | -- |
Rs. 51,000.00
51 Thou+ |
331464 CaNAra Bank Rajpur Road D.Dun 19-02-2018 | Y | 2017-18 |
| 1160 | Khandelwal Laboratories Ltd. | 79/87, D Lad Path, Mumbai 400033 |
Rs. 51,000.00
51 Thou+ |
PNB, Silvassa | Y | 2014-15 |
| 1161 | Kishorbhai Dayabhai Jadav | Thangadh |
Rs. 51,000.00
51 Thou+ |
514, Hdfc Bank, Thangadh, 07-10-2022 | Y | 2022-23 |
| 1162 | Kamal Pandey | -- | |
244002 Syndicate Bank | Y | 2019-20 |
| 1163 | Krish Tours &Travels | 1,First Floor Anar Complex Nr.Sardar Patel Bhavan Opp.Meghalya |
Rs. 51,000.00
51 Thou+ |
391944 Kalupur com.Bank Karnavati City | Y | 2011-12 |
| 1164 | Khushboo Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000798 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 1165 | Kalthia Engineering & Construction Ltd. | Satyagrah Chhavani, Sector No-6, Plot No-2, Ahmedabad-15 |
Rs. 51,000.00
51 Thou+ |
441316BANK OF INDIA | Y | 2010-11 |
| 1166 | Kinjal Construction Co. | Worli, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 126610ABHYUDAYA CO.OP.BANK WORLI BRANCH,MUMBAI | N | 2003-04 |
| 1167 | Krishan Lal Taneja | Karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 000004 Hdfc Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 1168 | Kamrool Hasan | -- |
Rs. 51,000.00
51 Thou+ |
362389 PNB | Y | 2019-20 |
| 1169 | Kiran Ghai | -- | |
0 33289, Allahabad Bank | Y | 2013-14 |
| 1170 | Kishan Singh Nahar | Jodhpur Dehat Dakshin |
Rs. 51,000.00
51 Thou+ |
126148, Chq Dt-13.01.2022 | Y | 2021-22 |
| 1171 | Kamal Kumar Jindal | -- |
Rs. 51,000.00
51 Thou+ |
000015 HDFC Bank 14-01-2018 | Y | 2017-18 |
| 1172 | Khushilal Bhavsar | Dungarpur |
Rs. 51,000.00
51 Thou+ |
000018, Chq Dt-11.02.2022 | Y | 2021-22 |
| 1173 | Kantibhai Manchhabhai Patel | At- Malpur, Ta-Vadali |
Rs. 51,000.00
51 Thou+ |
30031, The Sabarkantha District Sahkari Benk, Vadali, 05-09-2022 | Y | 2022-23 |
| 1174 | Kataria Medicall Hall | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2014-15 | |
| 1175 | Krishna Lall | Arya Kumar Road, Rajendra Nagar,Patna |
Rs. 51,000.00
51 Thou+ |
159, Andhra Bank | N | 2014-15 |
| 1176 | Krishna Supermarche | West Avenue Rd. Punjabi Bagh Delhi | |
001683 HDFC | Y | 2018-19 |
| 1177 | Kelawati Gopi Chand Public Chantable Trust | A-168, Preet Vihar, Delhi |
Rs. 51,000.00
51 Thou+ |
994839, Indian Overseas Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 1178 | Kishore Singh | Jodhprur Dehat Uttar |
Rs. 51,000.00
51 Thou+ |
009683, Chq Dt-12.02.2022 | Y | 2021-22 |
| 1179 | Kathel Forwarding Agency | -- |
Rs. 51,000.00
51 Thou+ |
366649 PNB 14.03.2019 | Y | 2018-19 |
| 1180 | Kantilal Shivlal Amrutia | 12 Pavan Complex Sanara Road Morbi |
Rs. 51,000.00
51 Thou+ |
006231 Saurashtra Gramin Bank Morbi Cheque Date- 08-07-2019 | Y | 2019-20 |
| 1181 | Kapil Kataria | -- |
Rs. 51,000.00
51 Thou+ |
087025 Axis Bank | Y | 2016-17 |
| 1182 | K B Builder | -- |
Rs. 50,001.00
50 Thou+ |
293624, The Kalupur Com. Co-op Bank | N | 2012-13 |
| 1183 | Krishn Kumar Singh | Gaya, Bihar | |
109502, SBI | Y | 2015-16 |
| 1184 | Krishan Kumar Soni | -- |
Rs. 50,000.00
50 Thou+ |
Y | 2017-18 | |
| 1185 | Kuldeep Yadav | -- |
Rs. 50,000.00
50 Thou+ |
053 405 | Y | 2016-17 |
| 1186 | Krutika Mihir Shah | 23 Dattani Gram Bldg. 4 Iraniwadi Kandiwali West Mumbai-400067 |
Rs. 50,000.00
50 Thou+ |
35256 Idbi Bank Reis Magos Ramdas Sutrale Road Boriwali West Mumbai 400092 Date 25-08-18 | Y | 2018-19 |
| 1187 | Karan Realities, | Rajkot |
Rs. 50,000.00
50 Thou+ |
246502 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 1188 | Keshlani Manoj Firimal Huf | -- |
Rs. 50,000.00
50 Thou+ |
017841 The Khamgaon Urban Co-op Bank Shegaon Cheuqe Date-24.08.2019 | N | 2019-20 |
| 1189 | Kamni Gupta | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
265081 | Y | 2022-23 |
| 1190 | King International | 10/2270, Charagali Chowk Bazar Surat | |
294750, HDFC | Y | 2012-13 |
| 1191 | Kantilala R. Gamit | -- |
Rs. 50,000.00
50 Thou+ |
983971, State Bank of India | Y | 2013-14 |
| 1192 | Kishor Shivabhai Kanani | -- |
Rs. 50,000.00
50 Thou+ |
180757, State Bank of India | Y | 2013-14 |
| 1193 | K. Barathan | Chennai |
Rs. 50,000.00
50 Thou+ |
006278, Axis Bank | N | 2015-16 |
| 1194 | Kanji Naran Sanghar | -- |
Rs. 50,000.00
50 Thou+ |
505711 | N | 2012-13 |
| 1195 | Kailash Marble Industries P. Ltd. | Silvassa |
Rs. 50,000.00
50 Thou+ |
NEFT, Punjab National Bank, Mumbai, Dt-29.10.2021 | Y | 2021-22 |
| 1196 | Keshubhai Hirjibhai Nakrani | Dadmaya Vadi, Gariyadhar, Dist, Bhavnagar |
Rs. 50,000.00
50 Thou+ |
248988, State Bank of India | Y | 2013-14 |
| 1197 | Kerabai Manhar | Raigarh | |
Y | 2022-23 | |
| 1198 | Kishor | Mangalore |
Rs. 50,000.00
50 Thou+ |
10324, Mangalore | Y | 2021-22 |
| 1199 | Kumud Pratap Ashar | 3-A, Konark Chandralok, Jethabai Lane, Ghatkopar (E), Mumbai 400077 |
Rs. 50,000.00
50 Thou+ |
RTGS, 08-12-2022 | Y | 2022-23 |
| 1200 | KrishNA Kumar Saha | Farakka Sahebgunj |
Rs. 50,000.00
50 Thou+ |
107104 Axis Farakka Sahibganj Dt.15.02.18 | Y | 2017-18 |
