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 |
|---|---|---|---|---|---|---|
| 2201 | Padmavati Developers | -- |
Rs. 24,000.00
24 Thou+ |
0 47058, Indian Bank | N | 2013-14 |
| 2202 | Punnulal Mohle | Mugeli |
Rs. 24,000.00
24 Thou+ |
803736 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2203 | Pavan TaNAy | -- |
Rs. 24,000.00
24 Thou+ |
090924 Union Bank of India VidhyaNAgar Dt.08.03.2018 | Y | 2017-18 |
| 2204 | Prem Singh Bora | -- |
Rs. 23,000.00
23 Thou+ |
007134 Almora Urban Co-Operative Bank Ltd | Y | 2017-18 |
| 2205 | Phool Chandra Jaiswal | Uttar Pradesh | |
886286 | Y | 2022-23 |
| 2206 | Prakash Chandra Halbola | -- |
Rs. 22,000.00
22 Thou+ |
306214 NAinital District Co Bank Haldwani 10-02-2018 | Y | 2017-18 |
| 2207 | Pune Academy For Advance Studies-Pass | Garware College Of Commerce, Karve Road, Pune-411004 |
Rs. 22,000.00
22 Thou+ |
258987, Janata Sahakari Bank | Y | 2022-23 |
| 2208 | Pravinbhai T. Patel | Olpad Ta. Olpad Dist. Surat |
Rs. 22,000.00
22 Thou+ |
000124 Icici Bank 30/03/2019 | Y | 2018-19 |
| 2209 | Praveen Kumar Chand | -- |
Rs. 21,255.00
21 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 2210 | Pavan Construction Co. | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
11222, Icici Bank, Gondal Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 2211 | Puneet K Shahi | -- |
Rs. 21,000.00
21 Thou+ |
001703 CBI 13.03.2019 | N | 2018-19 |
| 2212 | Piyush Gupta | A-6, Vivek Vihar, Phase-Iii, Delhi-110095 | |
669966, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 2213 | Prerana Spaces | -- |
Rs. 21,000.00
21 Thou+ |
0 19254, Central Bank of India, Kandivali(W) Branch | N | 2013-14 |
| 2214 | Prakash Mittal | -- |
Rs. 21,000.00
21 Thou+ |
000026 HDFC | Y | 2016-17 |
| 2215 | Paras Jewels | Kota City |
Rs. 21,000.00
21 Thou+ |
000057, Chq Dt-07.01.2022 | Y | 2021-22 |
| 2216 | Pramod Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
834557 Baroda Gb 10.03.2019 | N | 2018-19 |
| 2217 | Pratap Singh Rawat | -- |
Rs. 21,000.00
21 Thou+ |
695028 Canara Bank Manila Branch | Y | 2018-19 |
| 2218 | Priyanshi | Rz-13 Vaishali Gali No.2 Delhi |
Rs. 21,000.00
21 Thou+ |
281603 Union | Y | 2019-20 |
| 2219 | Pravesh Ratn | 4/30, West Patel Nagar | |
302372, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 2220 | Pramod Goyal | Plot 29 Pandav Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000087 Hdfc Bank | Y | 2019-20 |
| 2221 | Praveen Chaudhary | A-9, Hari Nagar, Sourabh Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
810028, Canara Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 2222 | Pasific Leather Pvt.Ltd (Azhar Najam) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
347785 | Y | 2022-23 |
| 2223 | Pawan Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
882143 | N | 2022-23 |
| 2224 | Pawan Traders | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
26009 | N | 2022-23 |
| 2225 | Prakash Mittal | Jaipur |
Rs. 21,000.00
21 Thou+ |
NEFT HDFC Vidhyadhar Nagar Jaipur 11.10.2019 | Y | 2019-20 |
| 2226 | Parveen Kumar Gupta | E-9, Ist Floor, Sec-1, Rohini, New Delhi | |
274120, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 2227 | Pam Procon Services Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
000 104, HDFC Bank, Andheri(W) Branch | N | 2013-14 |
| 2228 | Prakashbhai Parsottambhai Patel | 46- Abhishthan Bunglow, Radhanpur Road, Mehsana-2 |
Rs. 21,000.00
21 Thou+ |
661503, Axis Bank, Radhanpur Road, Mehsana, 01-07-2022 | Y | 2022-23 |
| 2229 | Property Investment Co.op. | Nariman Point, Mumbai - 21. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 4598 ABN AMRO BANK NARIMAN POINT BRANCH,MUMBAI | N | 2003-04 |
| 2230 | Pawan Hindol Chaudhary | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
723391 | Y | 2022-23 |
| 2231 | Preetam Trading | -- |
Rs. 21,000.00
21 Thou+ |
554671, Bank of Baroda | N | 2012-13 |
| 2232 | Parbatbhai Sakrabhai Rathod | Gitanagar-1, Airport Road, Keshid |
Rs. 21,000.00
21 Thou+ |
22, Bank Of Baroda, Keshod, 14-08-2022 | Y | 2022-23 |
| 2233 | Piyush Goel | South Delhi | |
601217 SBI 05-10-2017 | Y | 2017-18 |
| 2234 | Pankaj Ramjibhai Undhad | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
67, Hdfc Bank, Balagi Hall, Rajkot, 17-06-2022 | Y | 2022-23 |
| 2235 | Pooran Gautam | -- |
Rs. 21,000.00
21 Thou+ |
000213 HDFC Bank | Y | 2019-20 |
| 2236 | Puran Mal Dhakad | Bharatpur |
Rs. 21,000.00
21 Thou+ |
037607, Chq Dt. 22-01-2022 | Y | 2021-22 |
| 2237 | Pratima Hospital | -- |
Rs. 21,000.00
21 Thou+ |
588545 SBI | N | 2019-20 |
| 2238 | Parshawnath Wood Products | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
95150 | N | 2022-23 |
| 2239 | Pramod Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
5 | Y | 2022-23 |
| 2240 | Pardeep Kumar | Jammu and Kashmir | |
Ch No. 532451, SBI, Akhnoor | Y | 2021-22 |
| 2241 | Puneet Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
1703 Central Bank | N | 2019-20 |
| 2242 | Pradeep Choudhary | Jammu and Kashmir |
Rs. 21,000.00
21 Thou+ |
Ch No. 003048, JK Bank, Chak Malal | Y | 2021-22 |
| 2243 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 HDFC Bank | Y | 2019-20 |
| 2244 | Parvesh | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 000001 Hdfc Bank Shahabad Cheque Date- 15-04-2019 | N | 2019-20 |
| 2245 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
601526 SBI Gt Road Manglore | N | 2018-19 |
| 2246 | Praveen Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
844033 | Y | 2022-23 |
| 2247 | Priyansh Bar and Restaurant | Daman | |
Cheque, HDFC Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 |
| 2248 | Pallavi Sharma | Bikaner City |
Rs. 21,000.00
21 Thou+ |
000028, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 2249 | Pankaj Badal | Barwala |
Rs. 21,000.00
21 Thou+ |
Cheque 000005 ANDHRA BANK Cheque Date- 23-04-2019 | Y | 2019-20 |
| 2250 | Park Premer | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 584279 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 2251 | Parth Enterprise | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
307, Icici Bank, Nana Mava Main Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 2252 | Paritosh Soran | At-Jaipahari Ps-Raneswar Dumka |
Rs. 21,000.00
21 Thou+ |
611483 SBI Kumirdaha Dt.06.03.18 | Y | 2017-18 |
| 2253 | Poonam Equipment Private Limited | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
174, Hdfc Bank, Wockhardt Hospital, Rajkot, 17-06-2022 | Y | 2022-23 |
| 2254 | Pinkcity Plyboard Pvt. Limited | Jaipur Dehat Dakshin | |
001173, Chq Dt-09.02.2022 | Y | 2021-22 |
| 2255 | Premwati Mittal/ Anup Kumar Mittal | D-248, Vivek Vihar, Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
001321, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 2256 | Parsvnath Associates | D-1/499, Street No -2, Ashok Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
000740, ICICI Bank, Chq Dt-17.01.2022 | Y | 2021-22 |
| 2257 | Pratham InterNAtioNAl | 34/73 West Punjabi Bagh Delhi |
Rs. 21,000.00
21 Thou+ |
585267 SBI 20-03-2018 | Y | 2017-18 |
| 2258 | Poonam Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
000015 Bank of Baroda | N | 2019-20 |
| 2259 | Pramod Kumar Goel | Shop Plot- 29 Pandav NAgar Delhi- 110051 |
Rs. 21,000.00
21 Thou+ |
000438 BOB 21-03-2018 | Y | 2017-18 |
| 2260 | Parvesh Kumar | C-117 Jvts Garden Chatarpur Ext Delhi |
Rs. 21,000.00
21 Thou+ |
000707 ICICI | Y | 2019-20 |
| 2261 | Pradeep Singh | Uttar Pradesh | |
771436 | Y | 2022-23 |
| 2262 | Pavan Aidfas Pvt Ltd | Vadodara |
Rs. 21,000.00
21 Thou+ |
146583, Yes Bank | Y | 2012-13 |
| 2263 | Pabitra Biswas | Gurugram |
Rs. 21,000.00
21 Thou+ |
567003, Indian Bank | Y | 2021-22 |
| 2264 | Praveen Shankar Kapoor | Chandni Chowk |
Rs. 21,000.00
21 Thou+ |
063844 Allahabad | Y | 2018-19 |
| 2265 | Prithvi Raj | B-1153, Shashtri Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
667980, Punjab National Bank, Chq Dt-22.06.2021 | Y | 2021-22 |
| 2266 | Prithvi Singh Shekhawat | Bikaner City |
Rs. 21,000.00
21 Thou+ |
362332, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 2267 | Pinnacle Software Solutions | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
Cheque 000084 Hdfc Bank Yamunanagar Cheque Date- 03-04-2019 | Y | 2019-20 |
| 2268 | Punjabi Dharamshala Sabha | Yamunanagar | |
517969, Punjab National Bank | Y | 2022-23 |
| 2269 | Parikshitbhai Madhubhai Desai | Sarbhon Ta. Bardoli Dist. Surat |
Rs. 21,000.00
21 Thou+ |
000042 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 2270 | Prem Cut Piece | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 949605 JB Kank Bakshi Nagar Jammu | Y | 2020-21 |
| 2271 | Pawan Kumar Goyal | Jaipur City |
Rs. 21,000.00
21 Thou+ |
041545 Vijaya BankVidhyadhar NAgar Jaipur 28-02-2017 | Y | 2017-18 |
| 2272 | Praveen M. Oswal | Santiplaza 0-Wing. Flat No. 1316, V.B. Singhgarti Rd. Pune 51 |
Rs. 21,000.00
21 Thou+ |
Cash | Y | 2011-12 |
| 2273 | Praveen Kumar | -- |
Rs. 21,000.00
21 Thou+ |
011648 ICICI Bank Rudrapur Branch | Y | 2017-18 |
| 2274 | Pashmina Realty Pvt. Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
005563, HDFC Bank Fort Branch | N | 2014-15 |
| 2275 | Padmaja Menon | C R Park | |
366342, The Federal Bank, Chq Dt-26.10.2021 | Y | 2021-22 |
| 2276 | Pawan Kr Arora | A-8 Gali :I No-7 South Ananrkali Ext Delhi |
Rs. 21,000.00
21 Thou+ |
164814 AXIS | Y | 2019-20 |
| 2277 | Punjab Sweets And Milk Products | Sanjeev Kr Bansal, Swastik Kunj, Sec-13, Rohini |
Rs. 21,000.00
21 Thou+ |
546577, State Bank of India, Chq Dt-17.12.2021 | Y | 2021-22 |
| 2278 | Pankaj Kumar Tripathi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
81648 | Y | 2022-23 |
| 2279 | Pankaj Gupta | Rz-87 Mohan Block West Sagarpur Delhi |
Rs. 21,000.00
21 Thou+ |
000009 Kotak | Y | 2018-19 |
| 2280 | Pradeep Gupta | D-21 Sec-39 Noida U.P. 201301 |
Rs. 21,000.00
21 Thou+ |
566094 Canara | Y | 2019-20 |
| 2281 | Pawan Singh | -- |
Rs. 21,000.00
21 Thou+ |
Y | 2017-18 | |
| 2282 | Preeti | Flat No -23 Rohini Delhi | |
000033 Hdfc | Y | 2019-20 |
| 2283 | Pure & Cure Technology | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad |
Rs. 21,000.00
21 Thou+ |
342, HDFC Bank | Y | 2014-15 |
| 2284 | Pawan Kumar | -- |
Rs. 21,000.00
21 Thou+ |
129902 State Bank of India | Y | 2017-18 |
| 2285 | Partap Singh | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 085189 Oriental Bank of Commerce Mohan Road Ballabhgarh Cheque Date- 25-04-2019 | N | 2019-20 |
| 2286 | Pardeep Kumar | Gamdi Ch. Dadri |
Rs. 21,000.00
21 Thou+ |
Cheque 000030 Hdfc Bank Ch. Dadri Cheque Date- 06-04-2019 | Y | 2019-20 |
| 2287 | Pratessh Rohtagi | Civil Lines Delhi |
Rs. 21,000.00
21 Thou+ |
037807 ICICI | Y | 2019-20 |
| 2288 | Pushpa Devi | -- |
Rs. 21,000.00
21 Thou+ |
36027 Axis Bank | Y | 2019-20 |
| 2289 | Pujab Service Station Balili | -- | |
178305, SBI Bank | N | 2012-13 |
| 2290 | Pawan Kumar Goyal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 2291 | Pahawan Singh | Torpa Khunti |
Rs. 21,000.00
21 Thou+ |
288157 SBI Torpa 28.03.18 | Y | 2018-19 |
| 2292 | Paras Tamrakar | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
000013, UCO Bank, Chq Dt-17.02.2022 | Y | 2021-22 |
| 2293 | Pooja Sehgal | Patparganj, East Delhi, Delhi |
Rs. 21,000.00
21 Thou+ |
000056, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 2294 | Pardeep Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 651513 State Bank of India Sec-4 Fbd Cheque Date- 25-04-2019 | N | 2019-20 |
| 2295 | Purshottam Soni/Jay Matadi Travels | Baloda Bazar |
Rs. 21,000.00
21 Thou+ |
002074, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
| 2296 | Pradeep Yadav | Uttar Pradesh | |
19 | Y | 2022-23 |
| 2297 | Pravinbhai Purohit | -- |
Rs. 21,000.00
21 Thou+ |
108, Bank of Baroda | N | 2012-13 |
| 2298 | Pradeep Mahghahi | Ajmercity |
Rs. 21,000.00
21 Thou+ |
07-09-2022 | Y | 2022-23 |
| 2299 | Prithvi Infratech Ltd. | Kakely Bug, Vadodara |
Rs. 21,000.00
21 Thou+ |
341738, The Sankheda Nagarik | Y | 2013-14 |
| 2300 | Pankajbhai Shukla | -- |
Rs. 21,000.00
21 Thou+ |
489839, ICICI Bank | N | 2012-13 |
| 2301 | Prashant Omar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
97247 | Y | 2022-23 |
| 2302 | Parnami Abhushan Bhandar | Ajmer City |
Rs. 21,000.00
21 Thou+ |
458630, Chq Dt. 25-02-2022 | Y | 2021-22 |
| 2303 | Prashant Lekhi | Outer Delhi | |
192927, Pnb Bank | Y | 2022-23 |
| 2304 | Poojara Telecom Pvt Ltd | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
482015, Bank Of India, Panchnath, Rajkot, 15-06-2022 | Y | 2022-23 |
| 2305 | Piyush Arora | Ajmer City |
Rs. 21,000.00
21 Thou+ |
648728, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 2306 | Purandar Vyas | Jalore |
Rs. 21,000.00
21 Thou+ |
645668, Chq Dt-27.02.2020 | Y | 2021-22 |
| 2307 | Pitru Manufactures | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
20, Hdfc Bank, Mavdi Main Road, Rajkot, 09-06-2022 | N | 2022-23 |
| 2308 | Pack Sol | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
19 | N | 2022-23 |
| 2309 | Pramod Kumar | -- |
Rs. 21,000.00
21 Thou+ |
026937 All Bank 18-03-2019 | N | 2018-19 |
| 2310 | Par Camicals | Chitra Bhavnagar | |
026103 State Bank of Saurashtra | N | 2005-06 |
| 2311 | Parmar Indrasinh Anopsinh | Dal Mill Road, Surendranagar |
Rs. 21,000.00
21 Thou+ |
16869, Suarashtra Gramin Bank, Surendranagar, 15-06-2022 | Y | 2022-23 |
| 2312 | PRAYAGRAJ FUEL POINT | RAJKOT |
Rs. 21,000.00
21 Thou+ |
Cheque No- 270952State Bank of India | N | 2008-09 |
| 2313 | Pravinsinh Natubha Zala | At.Sitapur Ta.Mandal |
Rs. 21,000.00
21 Thou+ |
22, Hdfc Bank, Mahesana, 21-07-2022 | Y | 2022-23 |
| 2314 | Prafulkumar Rasikbhai Desai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
40, Hdfc Bank, Yagnik Road, Rajkot, 09-07-2022 | Y | 2022-23 |
| 2315 | Padmavati Enterprises | -- |
Rs. 21,000.00
21 Thou+ |
847926, Indian Bank, Vileparle Branch | N | 2013-14 |
| 2316 | Pramood Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
626238 | Y | 2022-23 |
| 2317 | Phool Chand Deepak Kumar | Karnal | |
497175, HDFC Bank, Asandh, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 2318 | Pushpendra Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
296339 | Y | 2022-23 |
| 2319 | Pravesh Ratn | 4/30, West Patel Nagar |
Rs. 21,000.00
21 Thou+ |
302372, Union Bank, Chq Dt-09.11.2021 | Y | 2021-22 |
| 2320 | Pramod Kr Gandhi | Gali No-6/2, Shiv Kunj, Sant Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
122657, PNB, Chq Dt-09.02.2022 | Y | 2021-22 |
| 2321 | Prakash Pant | -- |
Rs. 21,000.00
21 Thou+ |
039912 Almora Urban Co-Operative Bank Ltd 02-02-2018 | Y | 2017-18 |
| 2322 | Pratibha Sinha | -- |
Rs. 21,000.00
21 Thou+ |
Ch.No.000178 | Y | 2018-19 |
| 2323 | Pankaj Traders | -- |
Rs. 21,000.00
21 Thou+ |
30390 Allahabad Babk | Y | 2019-20 |
| 2324 | Poonam Sharma | Keshavpuram Delhi | |
000019, Uco Bank | Y | 2022-23 |
| 2325 | Pinnacle Hydrecolloids | Dhamtari |
Rs. 21,000.00
21 Thou+ |
000498, Kotak Mahindra Bank, Chq Dt-03.03.2022 | Y | 2021-22 |
| 2326 | Patel Priyankkumar | 159, Manekba Society, Modasa, Dist, Aravalli |
Rs. 21,000.00
21 Thou+ |
000035, AU Small Finance Bank, Modasa Dist, Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
| 2327 | Pulkit Rajgadiya | Churu |
Rs. 21,000.00
21 Thou+ |
000003, Chq Dt. 17-01-2022 | Y | 2021-22 |
| 2328 | Pradeep (Singhla Trading) | Kosli |
Rs. 21,000.00
21 Thou+ |
Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 2329 | Prashun Chandra Shukla | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
176409, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 2330 | Praveen Khandelwal | Udaipur City |
Rs. 21,000.00
21 Thou+ |
013765, Chq Dt-25.12.2021 | Y | 2021-22 |
| 2331 | Prabhakar Dutt Verma | Uttar Pradesh | |
326601 | Y | 2022-23 |
| 2332 | Parveen Hosiery | 9\459 Subhash Rd Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
243197Union | Y | 2019-20 |
| 2333 | Pawan Jain | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
276136, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 2334 | Pooja Sehgal | Rani Bagh, Delhi |
Rs. 21,000.00
21 Thou+ |
000060, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 2335 | Pawan Brick Field | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
274 | Y | 2022-23 |
| 2336 | Prashant Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
314979 | N | 2022-23 |
| 2337 | Patel Arjanbhai Jadavbhai | Upasana Park, Sagar Apartment, Behin |
Rs. 21,000.00
21 Thou+ |
315, Rajkot Nagrik Sahakari Bank Ltd, Rajkot, 20-07-2022 | Y | 2022-23 |
| 2338 | Paras Handloom | Uttar Pradesh | |
795 | Y | 2022-23 |
| 2339 | Parwati Sharma | Ajmer Dehat |
Rs. 21,000.00
21 Thou+ |
766988, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 2340 | Pandhi Aditya Harshadbhai | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
28, Rajkot Nagarik Sahakari Bank Ltd., Kevadawadi, Rajkot, 22-07-2022 | N | 2022-23 |
| 2341 | Patel Satishbhai Ramabhai | Vallabhnagar Society, Bayad, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
008925, Axis Bank, Bayad, Dist Aravalli, Chq Dt-30.12.2021 | Y | 2021-22 |
| 2342 | Pushpesh Kr Sinha | Mansarovar Garden Delhi-110015 |
Rs. 21,000.00
21 Thou+ |
045500 Axis | Y | 2018-19 |
| 2343 | Pragna Chemical Industries | Plot No. 2303/A, Gidc, Ankleshwar, Dist. Bharuch |
Rs. 21,000.00
21 Thou+ |
001060, Kotak Mahindra Bank, Shree Narmada Arcade, Ankleshwar-393002, Chq Dt 14.02.2022 | Y | 2021-22 |
| 2344 | Pratibha Shukla | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
709214 | Y | 2022-23 |
| 2345 | Parihar Safety Glass Private Limited | Sy.No.650A/A1, Bommandapalli Village Kothakondapalli Post Thali Road Cross, Bommandapalli Village | |
31568, South Indian Bank, Anekal - Sibl0000664 | Y | 2022-23 |
| 2346 | Pushpendra Rana | 134A, Nagali Gaaon, Delhi-110036 |
Rs. 21,000.00
21 Thou+ |
820410, The Delhi State Co-Operative Bank Ltd, Chq Dt-31.12.2021 | Y | 2021-22 |
| 2347 | Pooja Chugh | -- |
Rs. 21,000.00
21 Thou+ |
060939 IDBI Bank Gaba Complex Kashipur Road US NAgar | Y | 2017-18 |
| 2348 | Purnima Beri | Punajb |
Rs. 21,000.00
21 Thou+ |
N | 2022-23 | |
| 2349 | Prem Chand Lohar | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
000025, Chq Dt-11.01.2022 | Y | 2021-22 |
| 2350 | Patel Shaileshkumar Vasudevbhai | To. Patadi |
Rs. 21,000.00
21 Thou+ |
77, Bank of Baroda, Patadi, 09-10-2022 | Y | 2022-23 |
| 2351 | P P Associates | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
108922, The Co-Operativ Bank Of Rajkot L., University Road, Rajkot, 16-09-2022 | Y | 2022-23 |
| 2352 | Piyush Kumar | Uttar Pradesh | |
207139 | Y | 2022-23 |
| 2353 | Pradeep Kr Singh | Air Force Station Palam Delhi-110057 |
Rs. 21,000.00
21 Thou+ |
091282 OBC | Y | 2018-19 |
| 2354 | Pradeep K Shukla | -- |
Rs. 21,000.00
21 Thou+ |
000047 HDFC | N | 2018-19 |
| 2355 | Pankaj Budhiraja | 86-A Shivam Enclave Delhi-92 |
Rs. 21,000.00
21 Thou+ |
000046 Hdfc Bank | Y | 2019-20 |
| 2356 | Pradeep Kumar Sharma | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
32, 26-05-2022 | Y | 2022-23 |
| 2357 | Preetpal Singh | Kurukshetra |
Rs. 21,000.00
21 Thou+ |
000650, ICICI Bank, Kurukshetra, Chq. Dt. 13.11.2021 | Y | 2021-22 |
| 2358 | Pradhaan Dairy | Dholpur |
Rs. 21,000.00
21 Thou+ |
000420, Chq Dt-18.01.2022 | Y | 2021-22 |
| 2359 | Premlata | -- | |
166959 PNB Kasimpur Garhi | N | 2018-19 |
| 2360 | Pioneer Publicity Corporation | Andheri (W), Mumbai. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 569931VIJAY BANK ANDHERI BRANCH,MUMBAI | N | 2003-04 |
| 2361 | Prem Swarup Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
120944 Central Bank | Y | 2019-20 |
| 2362 | Pardeep Chauhan | -- |
Rs. 21,000.00
21 Thou+ |
027860 BOI 18-03-2019 | N | 2018-19 |
| 2363 | Pushapaben Mistri, | 49,Vandevi Bunglow,B/SMandlr,Griodasar,Ahmedabad. |
Rs. 21,000.00
21 Thou+ |
750444 Syndicate Bank Karnavati City | N | 2011-12 |
| 2364 | Pitrakripa Filling Station | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
546527, Chq Dt-26.01.2022 | Y | 2021-22 |
| 2365 | Punjab & Maharashta Bank | -- |
Rs. 21,000.00
21 Thou+ |
342022, PMC Bank, Sion(East) Branch | N | 2013-14 |
| 2366 | Pooja Gupta | Uttar Pradesh | |
65030 | Y | 2022-23 |
| 2367 | Pushpender | Nagloi, Delhi |
Rs. 21,000.00
21 Thou+ |
820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 |
| 2368 | Pradeep K Gupta | -- |
Rs. 21,000.00
21 Thou+ |
020103 All Bank | Y | 2018-19 |
| 2369 | Pradeep Kumar Garg Kasere | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
649 | Y | 2022-23 |
| 2370 | Pawan Garg | Swastik Spining Mills, Delhi |
Rs. 21,000.00
21 Thou+ |
285781, Oriental Bank of Commerce | N | 2014-15 |
| 2371 | Patel Tempo Service | -- |
Rs. 21,000.00
21 Thou+ |
031427 The Goa Co-Op Bank Ldt Somanth Daman date 07-10-2020 | Y | 2020-21 |
| 2372 | Paras Jain | Udaipur Dehat |
Rs. 21,000.00
21 Thou+ |
897518, Chq Dt-25.02.2022 | Y | 2021-22 |
| 2373 | Parashuram Singh | Begusarai | |
537036 PNB Begusarai Bihar Dt.17.02.18 | Y | 2017-18 |
| 2374 | Pavan Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
915874 | Y | 2022-23 |
| 2375 | Pakesh Tyagi | -- |
Rs. 21,000.00
21 Thou+ |
027416 Udham Singh NAgar District Co-Operative Bank Ld. 25-01-2018 | Y | 2017-18 |
| 2376 | Pratapbhai Ranchhodbhai Matraniya | To. Chuda, Ta. Chuda |
Rs. 21,000.00
21 Thou+ |
792022, State Bank Of India, Sayala, 24-02-2023 | Y | 2022-23 |
| 2377 | Pahadsingh Naura | Jalore |
Rs. 21,000.00
21 Thou+ |
28682 | Y | 2022-23 |
| 2378 | Pravinbhai Karsanbhai Sojitra | 9 Rudra Park B/H. Jamin Vikash Bank Jeen Plot Bhesan Dist. Junagadh |
Rs. 21,000.00
21 Thou+ |
000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 |
| 2379 | Pramarthi Mishra | -- |
Rs. 21,000.00
21 Thou+ |
046357 Central Bank | Y | 2019-20 |
| 2380 | Pratyendra Singh | -- | |
886674 SBI | Y | 2019-20 |
| 2381 | Prabhubhai Balubhai Makwana | Lakhtar |
Rs. 21,000.00
21 Thou+ |
14327, Union Bank Of Ind, Lakhtar, 23-02-2023 | Y | 2022-23 |
| 2382 | Priya Gupta | B-239, Saraswati Vihar, Delhi |
Rs. 21,000.00
21 Thou+ |
000025, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 2383 | Prabhu Lal Pandya | Dungarpur |
Rs. 21,000.00
21 Thou+ |
214207, Chq Dt-10.02.2022 | Y | 2021-22 |
| 2384 | Param Jeet Singh | -- |
Rs. 21,000.00
21 Thou+ |
291337 SBI | N | 2019-20 |
| 2385 | Poonam Singh | Pali |
Rs. 21,000.00
21 Thou+ |
138872 | Y | 2022-23 |
| 2386 | Praveen Kumar Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
266797 | Y | 2022-23 |
| 2387 | Professor Yogesh Atal | -- | |
Onnline Trfd. | N | 2014-15 |
| 2388 | Patel Dhruv Subhaschandra | Kim Surat |
Rs. 20,000.00
20 Thou+ |
42215, Axis Bank | N | 2012-13 |
| 2389 | Parmar Dipen Rameshbhai | Gujrat-Rajkot City |
Rs. 20,000.00
20 Thou+ |
925867, Yes Bank, Yagnik Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 2390 | Prathap Simha Naik | Mangalore |
Rs. 20,000.00
20 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
| 2391 | Prathap Simha Naik | Mangalore |
Rs. 20,000.00
20 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
| 2392 | Padmaxi Textiles | -- |
Rs. 20,000.00
20 Thou+ |
242, Bank of Baroda | N | 2012-13 |
| 2393 | Prit Vijaybhai Shah | 4A Deep Akruti Flat Nr. Pruthvi Hotel. L.J. Corner Maninagar |
Rs. 20,000.00
20 Thou+ |
451390 Vijaya Bank Maninagar Ahmedabad 14/02/2019 | Y | 2018-19 |
| 2394 | Panchratna Corporation | -- | |
334736, ICICI Bank | N | 2012-13 |
| 2395 | Praveen Babu Charugundla | -- |
Rs. 20,000.00
20 Thou+ |
Onnline Trfd. | Y | 2014-15 |
| 2396 | P.Harish | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 |
| 2397 | Peacock Dental Studio | Sf-12, 12, City Mall-2, Navjivan Mill Compound, Kalol (N. G.), Dist. Gandhniagar-382721 |
Rs. 20,000.00
20 Thou+ |
000057, Au Small Finance Bank, Kalol, Gandhinagar-382721, Chq Dt 19.01.2022 | Y | 2021-22 |
| 2398 | Pk faiz ahamed | 213B, Big Bazaar Street, Tirupattur, Vellore, Tamil Nadu-635601 |
Rs. 20,000.00
20 Thou+ |
Imps/P2A/2094195370 | Y | 2022-23 |
| 2399 | Parashant Land Developers | -- |
Rs. 20,000.00
20 Thou+ |
100348, City Co-Op Bank, Boriwali Branch | N | 2013-14 |
| 2400 | Parth Construction | -- |
Rs. 20,000.00
20 Thou+ |
096235 Central Bank of India Surendranagar-363001 | Y | 2019-20 |
