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 |
|---|---|---|---|---|---|---|
| 3001 | R.K. Builders | 13 Punya Apartment Vastrapur Ahmedabad |
Rs. 21,000.00
21 Thou+ |
643270 State Bank of India. Vastrapur Ahmedabad 27.02.2019 | Y | 2018-19 |
| 3002 | Ramprasad Tank | Bhilwara |
Rs. 21,000.00
21 Thou+ |
10 | Y | 2022-23 |
| 3003 | Ramlal Kumkawat | Bikaner City | |
944190, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 3004 | Ram Swaroop | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
000010, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 3005 | Rohtash | Vpo Gignau, Loharu |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 3006 | Rajendra Prasad Uttam (Jyoti Mishra) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
21 | Y | 2022-23 |
| 3007 | Roshan Ali | Bikaner Dehat |
Rs. 21,000.00
21 Thou+ |
000020, Chq Dt. 11-02-2022 | Y | 2021-22 |
| 3008 | Rajesh Sehgal | D 12/11, Sector-7 Rohini New Delhi |
Rs. 21,000.00
21 Thou+ |
408768, SBI | Y | 2015-16 |
| 3009 | Renu Singh | S.J. Enclave |
Rs. 21,000.00
21 Thou+ |
501494, Indian Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 3010 | Ratan Lal | Shriganganagar | |
000110, Chq Dt-09.01.2022 | Y | 2021-22 |
| 3011 | Rajesh Bharatkumar Shah | -- |
Rs. 21,000.00
21 Thou+ |
740, Bank of Baroda | N | 2012-13 |
| 3012 | Rahul Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
63 | Y | 2022-23 |
| 3013 | Rishi Pal (Hindustan Sales Corp.) | Indergarh |
Rs. 21,000.00
21 Thou+ |
Cheque 000489 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 3014 | Rajpal Sharma | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 003013 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
| 3015 | Rajesh Chahal (Shree Krishna Rice Ind.) | Indri |
Rs. 21,000.00
21 Thou+ |
Cheque 018387 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 |
| 3016 | Raj Construction | Gujrat-Bhavnagar City |
Rs. 21,000.00
21 Thou+ |
5285, Saurashtra Gramin Bank, Bhavngar, 22-02-2023 | Y | 2022-23 |
| 3017 | Rudra Agrotech | Balod | |
002304, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
| 3018 | Radhavmadhav Marbles | E-74 Mansarovar Garden Delhi |
Rs. 21,000.00
21 Thou+ |
265149 Axis | Y | 2018-19 |
| 3019 | Ramsiya Marbles Pvt. Ltd. | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
528985- 18-08-2022 | Y | 2022-23 |
| 3020 | Rohit Mishra | -- |
Rs. 21,000.00
21 Thou+ |
004312 CBI | N | 2018-19 |
| 3021 | Raj Kee Irrigation | Champa Puri Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 001204 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 3022 | Ramsewak Sahu | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
936857 | Y | 2022-23 |
| 3023 | Rajiv Saini | Outer Delhi |
Rs. 21,000.00
21 Thou+ |
363658, Canara Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 3024 | Ram Kumar Sahu | Baloda Bazar | |
013962, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 |
| 3025 | Ripu Daman Haryal | N-179, Panchsheel Park, New Delhi-110017 |
Rs. 21,000.00
21 Thou+ |
000049, Kotak Mahindra Bank | Y | 2015-16 |
| 3026 | Rajesh Manubhai Patel | Mahadev Faliyu, Nar Tal, Petlad, Anand-388150 |
Rs. 21,000.00
21 Thou+ |
000213, Bank of Baroda, Nar, Dist. Anand, Chq Dt 27.10.2021 | Y | 2021-22 |
| 3027 | Rudra Construction | -- |
Rs. 21,000.00
21 Thou+ |
14423 Corporation Bank 13-01-2018 | Y | 2017-18 |
| 3028 | Rajesh Ranjan | A-74 Defence Colony Delhi |
Rs. 21,000.00
21 Thou+ |
139790 ICICI | Y | 2018-19 |
| 3029 | Ramkiran Dubey | -- |
Rs. 21,000.00
21 Thou+ |
648351 SBI | Y | 2018-19 |
| 3030 | Rakesh Didwania | Ajmer City |
Rs. 21,000.00
21 Thou+ |
131023, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 3031 | Raj Singh | -- | |
Cheque 000007 Kotak Mahindra Bank Ward 13 Indri Cheque Date- 25-04-2019 | N | 2019-20 |
| 3032 | Rajaram Tukaram Chavan | Block No-R-I, House No-68, Row Housing Awanti Nagar, Murarji peth, Solapur-413002 |
Rs. 21,000.00
21 Thou+ |
46541 UNION BANK OF INDIA | Y | 2010-11 |
| 3033 | Ratnadeep Enterprise | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
340138, The Sankheda Nagarik | Y | 2013-14 |
| 3034 | Rajesh Tiwari | -- |
Rs. 21,000.00
21 Thou+ |
885953 Indusland Bank Rudrapura Branch 26-01-2018 | Y | 2017-18 |
| 3035 | Ramji Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
475561 | Y | 2022-23 |
| 3036 | Rajendra Singh Bisht | -- |
Rs. 21,000.00
21 Thou+ |
039310 SBI Srinagar | N | 2018-19 |
| 3037 | Ramashankar Yadav | -- |
Rs. 21,000.00
21 Thou+ |
198453 Vijaya | Y | 2018-19 |
| 3038 | Rakesh Kumar | -- | |
136035 Axis Bank Ltd Rudrapur US NAgar 22-12-2018 | Y | 2017-18 |
| 3039 | Ritu Stones Pvt Ltd | Shardapuri Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
001202 HDFC | Y | 2018-19 |
| 3040 | Ram Kaswan | Churu |
Rs. 21,000.00
21 Thou+ |
892747- 01-09-2022 | Y | 2022-23 |
| 3041 | Rohtash Tayal | A-102, Dream Aptt, Plot No-14, Dwarka, Delhi |
Rs. 21,000.00
21 Thou+ |
000045, HDFC Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 3042 | Rajeev Solanki | Gokul Garden, Sec-7, Dwarka, Delhi |
Rs. 21,000.00
21 Thou+ |
102239, ICICI, Chq Dt-01.02.2022 | Y | 2021-22 |
| 3043 | Ramesh Kumar | Jalore |
Rs. 21,000.00
21 Thou+ |
490187, Chq Dt-31.01.2022 | Y | 2021-22 |
| 3044 | Ramesh Chand | Vpo Nauhani (Ambala) |
Rs. 21,000.00
21 Thou+ |
552571 Pnb Saha (Ambala) | Y | 2018-19 |
| 3045 | Rajendra R Raval | Gujrat-Rajkot City | |
690686, The Co-Operativ Bank Of Rajkot L., Panchnath, Rajkot, 08-06-2022 | Y | 2022-23 |
| 3046 | Ram Pravesh Prajapati | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
905516 | Y | 2022-23 |
| 3047 | Ravindra Kr Gupta | Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
170657canara | Y | 2019-20 |
| 3048 | Raghu Raj | Flat No -317 Bhutal Sanjay Enclave Jahangir Puri Delhi |
Rs. 21,000.00
21 Thou+ |
171260 PNB | Y | 2019-20 |
| 3049 | Rahul Singhal | -- |
Rs. 21,000.00
21 Thou+ |
013038 Central Bank | Y | 2019-20 |
| 3050 | Roshan Lal Lodha | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
000215, Chq Dt. 01-03-2022 | Y | 2021-22 |
| 3051 | Ramita Bhatia | Ip Ext Delhi |
Rs. 21,000.00
21 Thou+ |
111844 Icici | Y | 2019-20 |
| 3052 | Raju Ram Rahi | -- | |
Cheque CBI Hamirpur | Y | 2019-20 |
| 3053 | Raj Construction Ltd. | Veejapur, Dist. Mehsana |
Rs. 21,000.00
21 Thou+ |
543645, Axis Bank | N | 2012-13 |
| 3054 | Radhakant Ojha | -- |
Rs. 21,000.00
21 Thou+ |
065703 All Bank 18.03.2019 | Y | 2018-19 |
| 3055 | Ram Ratti | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
500593 | Y | 2022-23 |
| 3056 | Ratan Lal Gadri | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
001964, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 3057 | Rohitash Kumar | -- |
Rs. 21,000.00
21 Thou+ |
127262 Pnb | N | 2019-20 |
| 3058 | Rudra Solutions | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
141, Hdfc Bank, Kalawad Road, Rajkot, 16-07-2022 | Y | 2022-23 |
| 3059 | Radha Madhav Marbles | Mansarovar Garden Delhi-110015 | |
036664 SBI | Y | 2018-19 |
| 3060 | Ramchandra Sunariwal | Jhalawar |
Rs. 21,000.00
21 Thou+ |
007117, Chq Dt-25.12.2021 | Y | 2021-22 |
| 3061 | Ravindra Singh | -- |
Rs. 21,000.00
21 Thou+ |
108710 SBI | Y | 2018-19 |
| 3062 | Rajesh Pandey | -- |
Rs. 21,000.00
21 Thou+ |
025294 All Bank | Y | 2018-19 |
| 3063 | Ramphal Lot | Pritam Singh Hanuman Nagar Narwana |
Rs. 21,000.00
21 Thou+ |
Cheque 676228 State Bank of India Narwana Cheque Date- 26-04-2019 | Y | 2019-20 |
| 3064 | Ravindra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
024385 All Bank | Y | 2018-19 |
| 3065 | Ram Gopal Jat | Chittorgarh |
Rs. 21,000.00
21 Thou+ |
112143, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 3066 | Rajesh Kr | D-4 DBlock Mkt Vasant Vihar Delhi | |
373803Corporation | Y | 2019-20 |
| 3067 | Raju Choudhary | Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
653249, Punjab National Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 3068 | Raj Kr Bhatia | C-1 Panchwati Adarsh Nagar Delhi- 33 |
Rs. 21,000.00
21 Thou+ |
005489, Icici Bank | Y | 2022-23 |
| 3069 | Rajanikantbhai Ranchodbhai Mer | At.Hadada Ta.Dhandhuka |
Rs. 21,000.00
21 Thou+ |
427961, State Bank Of India, Hadalabhal Dhandhuka, 27-07-2022 | Y | 2022-23 |
| 3070 | Raj Kumar | -- |
Rs. 21,000.00
21 Thou+ |
094730 Canara Bank Clock Tower | Y | 2018-19 |
| 3071 | Ratusaria Jewellers | Sirsa |
Rs. 21,000.00
21 Thou+ |
Cheque 000598 ICICI Bank Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 3072 | Ratnesh Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
433892 | Y | 2022-23 |
| 3073 | Ramesh Chandra Batra | -- | |
629876 PNB 17-03-2019 | N | 2018-19 |
| 3074 | Raja Ram Goyal | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
000314, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 3075 | Ratan Lal Gancha | Udaipur City |
Rs. 21,000.00
21 Thou+ |
000035, Chq Dt-20.01.2022 | Y | 2021-22 |
| 3076 | Ran Singh Shokeen | 91A Sunder Appt Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000031 Uco | Y | 2019-20 |
| 3077 | Rohtash Kr | Hno-206 Village Tuklabad Nd-44 |
Rs. 21,000.00
21 Thou+ |
750152, Sbi Bank | Y | 2022-23 |
| 3078 | Rajendrabhai Chandubhai Patel | Shantinagar Socity At.Bavla |
Rs. 21,000.00
21 Thou+ |
13831, Kotak Mahindra Bank, Bavla, 16-07-2022 | Y | 2022-23 |
| 3079 | Rakesh Kr Takkar | Nzf Delhi |
Rs. 21,000.00
21 Thou+ |
637100 Pnb | Y | 2019-20 |
| 3080 | Rajesh Kumar | Uttar Pradesh | |
749134 | Y | 2022-23 |
| 3081 | Rohitkumar Govindbhai Patel | Patel Cloth Store, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000065, The Modasa Nagrik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-22.10.2021 | Y | 2021-22 |
| 3082 | Raj Kumar Bindal | Chawri Bazar Delhi |
Rs. 21,000.00
21 Thou+ |
592858 Yes Bank | Y | 2018-19 |
| 3083 | Ravindra Nahar | Udaipur City |
Rs. 21,000.00
21 Thou+ |
000350, Chq Dt-28.12.2021 | Y | 2021-22 |
| 3084 | Rohitash Kumar | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
IMPS- 20-02-2023 | Y | 2022-23 |
| 3085 | Rashtriya Steel & Engg Co | G/2, Pramila Building Porvorim Telephone Exchange Road Porvoram Goa-403501 |
Rs. 21,000.00
21 Thou+ |
843663, Syndicate Bank Alto Porvorim | Y | 2013-14 |
| 3086 | Rishinath Mishra | -- |
Rs. 21,000.00
21 Thou+ |
372883 SBI | Y | 2019-20 |
| 3087 | Ram Manohar Barsaiya | -- | |
149434 PNB | Y | 2019-20 |
| 3088 | Rajan Tewari | Karol Bagh Delhi-110005 |
Rs. 21,000.00
21 Thou+ |
711202, Idbi Bank | Y | 2022-23 |
| 3089 | Rajendra Kumar Khatri | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
537708 | Y | 2022-23 |
| 3090 | Rayal Property & Developers | -- |
Rs. 21,000.00
21 Thou+ |
728820 Canara Bank Chakrata Road | Y | 2018-19 |
| 3091 | Rajendra Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000130 BOB Indra Nagar | N | 2018-19 |
| 3092 | Rajubhai Patel | -- |
Rs. 21,000.00
21 Thou+ |
015573 The Kheda Dist Central Co-op Bank Dakor Dist Kheda-388225 | Y | 2016-17 |
| 3093 | Ramesh Kumar | Karnal |
Rs. 21,000.00
21 Thou+ |
000415, HDFC Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 3094 | Rajendra Zipru Patil | Plot no. 15, Survey no. 20/2 , Shivsagar Building Datta Nagar Area, Mehrun District Jalgaon-425003 | |
72, Jalgaon Janata Shakari Bank Ltd, Navi Peth Jalgaon, Chq Dt. 28.03.2022 | Y | 2021-22 |
| 3095 | Rajiv Babbar | Ba-324 Tagore Garden Delhi-110027 |
Rs. 21,000.00
21 Thou+ |
122073 OBC | Y | 2018-19 |
| 3096 | Ram Gopal Verma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
194 | Y | 2022-23 |
| 3097 | Rajkumar Dhawan | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 | Y | 2019-20 |
| 3098 | Roli Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
41 | Y | 2022-23 |
| 3099 | Raterwal Seeds | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
004202, Chq Dt-12.01.2022 | Y | 2021-22 |
| 3100 | Ram Krishan Jayara | -- |
Rs. 21,000.00
21 Thou+ |
066962 SBI Barkot | N | 2018-19 |
| 3101 | Ramendra Verma | Uttar Pradesh | |
920230 | Y | 2022-23 |
| 3102 | Raj Lamba | -- |
Rs. 21,000.00
21 Thou+ |
977119, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 3103 | Rajendra Kumar | Bhilwara |
Rs. 21,000.00
21 Thou+ |
713271, 16-04-2022 | Y | 2022-23 |
| 3104 | Ravinder Kr | F-22/53 Sec-3 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
000020 Kotak | Y | 2019-20 |
| 3105 | Raj Texiles | 9\194 Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000424DCB | Y | 2019-20 |
| 3106 | Ram Khubwani | PO Champa Janjgir Champa |
Rs. 21,000.00
21 Thou+ |
828604-SBI Champa Date.05-10-2020 | Y | 2020-21 |
| 3107 | Rajesh Partharthy | 53A/1, Govindpuri, New Delhi-110001 |
Rs. 21,000.00
21 Thou+ |
000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 3108 | Ramapati Shastri | Uttar Pradesh | |
202689 | Y | 2022-23 |
| 3109 | Rajesh Dixit | -- |
Rs. 21,000.00
21 Thou+ |
028386 UBI 15.03.2019 | Y | 2018-19 |
| 3110 | Radhika Gupta | 3Rd Flr, South Patel Nagar, Delhi-8 |
Rs. 21,000.00
21 Thou+ |
207577, Indusland Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 3111 | Rajeev Chauhan | Vice President, Distt; Nort East, Delhi |
Rs. 21,000.00
21 Thou+ |
396968, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 3112 | Ram Manohar Barsaiya | -- |
Rs. 21,000.00
21 Thou+ |
327975 PNB | Y | 2018-19 |
| 3113 | Recon Clock Manufacturing | Morbi |
Rs. 21,000.00
21 Thou+ |
576465, HDFC Bank | N | 2012-13 |
| 3114 | Ramesh Vachhraj Maheshwari And Sons Huf | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
514063, Hdfc Bank, Shiv Nautika, Mundra, 25-06-2022 | Y | 2022-23 |
| 3115 | Ran Singh Huf | Bhiwani | |
Cheque 501931 Idbi Bank Circular Road Bhiwani Cheque Date- 22-04-2019 | Y | 2019-20 |
| 3116 | Rakesh Deolal | -- |
Rs. 21,000.00
21 Thou+ |
516387 State Bank of India | Y | 2017-18 |
| 3117 | Ravindra Singh | -- |
Rs. 21,000.00
21 Thou+ |
108750 SBI | N | 2019-20 |
| 3118 | Ravinder Paints | Gharaunda |
Rs. 21,000.00
21 Thou+ |
Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 |
| 3119 | Rahulbhai Balwantbhai Rawat | Snehkunj, Krishna Nagar Socity Dhanpur Road Palli Limkheda |
Rs. 21,000.00
21 Thou+ |
506871, State Bank Of India, Palli Ta.Limkheda, 13-04-2022 | Y | 2022-23 |
| 3120 | Rakesh Rathore | Udaipur City |
Rs. 21,000.00
21 Thou+ |
351037, Chq Dt-08.02.2022 | Y | 2021-22 |
| 3121 | Ram Charan Bohara | -- |
Rs. 21,000.00
21 Thou+ |
424114 SBI Parliament House Branch Sansad Bhawan New Delhi 28-03-2017 | Y | 2017-18 |
| 3122 | Raj Sharma | -- | |
Online with HDFC Bank | Y | 2019-20 |
| 3123 | Rakesh Kashyap | -- |
Rs. 21,000.00
21 Thou+ |
000008 Bank of Baroda | Y | 2019-20 |
| 3124 | Rayal Property & Developers | -- |
Rs. 21,000.00
21 Thou+ |
728819 Canara Bank Chakrata Road | Y | 2018-19 |
| 3125 | Rajesh | -- |
Rs. 21,000.00
21 Thou+ |
191460 UCO Bank Sabhawala D.Dun | Y | 2017-18 |
| 3126 | Rajendrapal Kushram | Word No 03 Dindori Dindori - 481880, Madhya Pradesh, India. |
Rs. 21,000.00
21 Thou+ |
Online Trfd. | Y | 2022-23 |
| 3127 | Rohit Kumar | Mayur Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
871021 Vijaya | N | 2018-19 |
| 3128 | Rajakaran | -- |
Rs. 21,000.00
21 Thou+ |
005902 CBI 15.03.2019 | Y | 2018-19 |
| 3129 | Rajput Kisan Sewa Kendra Nademau | Uttar Pradesh | |
85724 | Y | 2022-23 |
| 3130 | Ramesh Chandra | -- |
Rs. 21,000.00
21 Thou+ |
382412 All Up Gramin 16.03.2019 | N | 2018-19 |
| 3131 | Ravinder Kumar Goel | D-14, A20 Model Town Delhi |
Rs. 21,000.00
21 Thou+ |
000229, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 3132 | Ramesh Rice Mill & Oil Mill (Ganesh Agarwal) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
630957 | Y | 2022-23 |
| 3133 | Rajendra Prasad Sonkaria | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
BARB0SURAJG, Dt-16.03.2022 | Y | 2021-22 |
| 3134 | R.M.Dayaramani | Sadar, Nagpur 440 001 |
Rs. 21,000.00
21 Thou+ |
Cheque No- 320225 Date 20/12/08Shikshak Sahakari Bank | N | 2008-09 |
| 3135 | Ruparam Murawatiya | Bhakro Ki Dhani Makrana Nagaur - 341505, Rajasthan, India. |
Rs. 21,000.00
21 Thou+ |
Online Trfd. | Y | 2022-23 |
| 3136 | Ram Meena | Dausa | |
266434, Chq Dt-14.01.2022 | Y | 2021-22 |
| 3137 | Rajesh Thakur | West Delhi |
Rs. 21,000.00
21 Thou+ |
000003, Equitas Small Finance Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 3138 | Rela Marketing | Dausa |
Rs. 21,000.00
21 Thou+ |
421829, Chq Dt-29.01.2022 | Y | 2021-22 |
| 3139 | Raj Construction (Manish Kumar) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
544496 | Y | 2022-23 |
| 3140 | Rajesh Sharma | Raigarh |
Rs. 21,000.00
21 Thou+ |
467781, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 |
| 3141 | Reeshi Water Supplier` | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
323, Hdfc Bank, Shiv Nokita, Mundra, 21-06-2022 | N | 2022-23 |
| 3142 | Ravindra Singh | Churu |
Rs. 21,000.00
21 Thou+ |
438046, 02-04-2022 | Y | 2022-23 |
| 3143 | Ramkripal Patel | Uttar Pradesh | |
54959 | Y | 2022-23 |
| 3144 | Rajeshwar Singh Lko | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
IMPS | Y | 2022-23 |
| 3145 | Radha Raman | 8/320, Ghadoli Extension, Delhi-110093 |
Rs. 21,000.00
21 Thou+ |
000135, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 3146 | Rajendrasinh Narendrasinh Jadeja | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
641, Icici Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 |
| 3147 | Ravi Kumar Paliwal | Dausa |
Rs. 21,000.00
21 Thou+ |
484822, Chq Dt-27.01.20221 | Y | 2021-22 |
| 3148 | Rajendra Singh Patel | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
797938 | Y | 2022-23 |
| 3149 | Rohan Goel | B-27, New Gupta Colony, Delhi |
Rs. 21,000.00
21 Thou+ |
564322, SBI, Chq Dt 28.02.2022 | Y | 2021-22 |
| 3150 | Ravi Prakash | -- | |
005804 All Bank 17.03.2019 | Y | 2018-19 |
| 3151 | Ravinder Singh | #6062 Duplex MHC Manimajra |
Rs. 21,000.00
21 Thou+ |
640888 Vijay bank date 01-07-2020 | Y | 2020-21 |
| 3152 | Ranjan Dhiman | A-762, Shahstri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
517017, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 3153 | Rajkumar | -- |
Rs. 21,000.00
21 Thou+ |
966255 Bank of Baroda | Y | 2019-20 |
| 3154 | Rahul Bhartiya | -- |
Rs. 21,000.00
21 Thou+ |
138556 IDBI 02-04-2019 | N | 2018-19 |
| 3155 | Raj Devi | Bhiwani |
Rs. 21,000.00
21 Thou+ |
Cheque 466123 Idbi Bank Cheque Date- 30-04-2019 | Y | 2019-20 |
| 3156 | Rajesh Singh | 196/3, Shri Ram Nagar, Shahdara, Delhi |
Rs. 21,000.00
21 Thou+ |
000048, ICICI Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 3157 | Ramesh Kumar | -- | |
316845 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 3158 | Rajinder Kumar | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
802824, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 3159 | Rashid Khan | -- |
Rs. 21,000.00
21 Thou+ |
000820 Bank of India 14-01-2018 | Y | 2017-18 |
| 3160 | Rajni | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
608041 | Y | 2022-23 |
| 3161 | Radha Garg | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
56 | Y | 2022-23 |
| 3162 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
000392 Bank of Baroda | Y | 2019-20 |
| 3163 | Rajender Sodhi | -- |
Rs. 21,000.00
21 Thou+ |
000034, Standard Chartered Bank | Y | 2014-15 |
| 3164 | Rakesh Kumar | Pehowa | |
115262, Punjab National Bank, Pehowa, Kurukshetra, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 3165 | Rajeev Kumar | -- |
Rs. 21,000.00
21 Thou+ |
066616 Axis 17.03.2019 | N | 2018-19 |
| 3166 | Rohit Gupta | C-9/56 Sec-8 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
116036 Icici | Y | 2019-20 |
| 3167 | Rakesh Ishwarlal Gandhi | Bardoli, Dist. Surat |
Rs. 21,000.00
21 Thou+ |
007530, Union Bankof Inida, Bardoli, Dist. Surat, 08-04-2022 | Y | 2022-23 |
| 3168 | Ranjeet Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000020, HDFC Bank, Pehowa-Haryana, Chq. Dt.09.11.2021 | Y | 2021-22 |
| 3169 | Ravi International | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
442309, State Bank Of India, Kurukshetra, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 3170 | Rati Kant Sahu | Raipur |
Rs. 21,000.00
21 Thou+ |
679389, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |
| 3171 | Rk Provision Store | Vijaya Enclave Dabri Rd Delhi | |
070924 Obc | Y | 2019-20 |
| 3172 | R Jugal Kishore Jewellers | -- |
Rs. 21,000.00
21 Thou+ |
043135 CBI | Y | 2018-19 |
| 3173 | Ravi Kumar | -- |
Rs. 21,000.00
21 Thou+ |
45094, Central Bank of India | N | 2014-15 |
| 3174 | Roshan Lal Badoni | # 2792 Sec. 40 C Chd. |
Rs. 21,000.00
21 Thou+ |
687836, Pnb, 04-11-2022 | Y | 2022-23 |
| 3175 | Raghlal Hissaria Oil And General Mills | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
646687, 16-05-2022 | Y | 2022-23 |
| 3176 | Rasikbhai Velashibhai Metaliya | Thangadh |
Rs. 21,000.00
21 Thou+ |
6, Sdcb, Chotila, 03-02-2023 | Y | 2022-23 |
| 3177 | Radhakishan | Hanumangarh |
Rs. 21,000.00
21 Thou+ |
527483, 31-05-2022 | Y | 2022-23 |
| 3178 | Rajneesh Kaswan | Hanumangarh | |
351704, 22-04-2022 | Y | 2022-23 |
| 3179 | Ramakant Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
275362 | N | 2022-23 |
| 3180 | Ram Kumar Yadav | Alwar Uttar |
Rs. 21,000.00
21 Thou+ |
500832, Chq Dt. 28-01-2022 | Y | 2021-22 |
| 3181 | Ravi Kumar Surekha | 8th Floor Sethi Trust Bldg, Unit- II, GG Rd., Bhangagarh Nr. GMC, SBI Branch Guwahati |
Rs. 21,000.00
21 Thou+ |
508442, State Bank of India | N | 2014-15 |
| 3182 | Ram Pratap Singh | B-5 102-103 Sector-7 Rohini Delhi |
Rs. 21,000.00
21 Thou+ |
891283 Canara | Y | 2019-20 |
| 3183 | Raksha Devi | Vpo Naraingarh (Ambala) |
Rs. 21,000.00
21 Thou+ |
814314 Sbi Naraingarh (Ambala) | Y | 2018-19 |
| 3184 | Ramilaben Pravinbhai Kathariya | 106 Jivandhara Society-2 Zanzarda Road Junagadh |
Rs. 21,000.00
21 Thou+ |
548080 Junagadh Comm Co-Op Bank Ltd Choshi Bazar Junagadh Cheque Date- 10-02-2020 | Y | 2019-20 |
| 3185 | Ram Kishor Sahu | -- | |
103124 PNB | Y | 2019-20 |
| 3186 | Ramesh Chandra Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
22 | Y | 2022-23 |
| 3187 | Rkg Plastics | T-4/20 Mangolpuri Phase-1 Delhi |
Rs. 21,000.00
21 Thou+ |
001579 Kotak | Y | 2019-20 |
| 3188 | Rushina Jasvantria Gadhia | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
49, Citizens Co- Operative Bank Ltd, Jawahar Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 3189 | Ram Shankar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
25854 | Y | 2022-23 |
| 3190 | Rajakaran | -- |
Rs. 21,000.00
21 Thou+ |
83776 Central Bank | Y | 2019-20 |
| 3191 | Rajeev Kumar Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000037 HDFC Bank | Y | 2019-20 |
| 3192 | Ramashare | Uttar Pradesh | |
41 | Y | 2022-23 |
| 3193 | Rajiv Ranjan Kumar | -- |
Rs. 20,255.00
20 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 3194 | Ram Chandra Maurya | Uttar Pradesh |
Rs. 20,110.00
20 Thou+ |
101 | Y | 2022-23 |
| 3195 | Rambabu Kunuku | -- |
Rs. 20,005.00
20 Thou+ |
Online Online With HDFC Plot 5 Camlet Layout Near Chire | Y | 2018-19 |
| 3196 | Raghunath | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi, Hdfc | N | 2022-23 |
| 3197 | Ramabhai Virabhai Karmat | At. Mankhetra Taluka Mangrol Dist. Junagadh |
Rs. 20,000.00
20 Thou+ |
200325 State Bank of India Tower Road Mangrol Dist. Junagadh Cheque Date- 16-03-2020 | Y | 2019-20 |
| 3198 | Rajarshi Infra Projects Pvt Ltd | No 5/A5 Clerical Staff Quarters Behind Lal Bungalow Ellis-Bridge Ahmedabad, Gujarat 380006 |
Rs. 20,000.00
20 Thou+ |
124825, Axis Bank Limited, C G Road, Ahmedabad-380009, Chq Dt 10.12.2021 | Y | 2021-22 |
| 3199 | Royal Developers | -- | |
54668, Central Bank | Y | 2012-13 |
| 3200 | Rimesh Ahuja | Kamla Nagar Delhi |
Rs. 20,000.00
20 Thou+ |
095037 Andhra Bank | Y | 2018-19 |
