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 |
|---|---|---|---|---|---|---|
| 1401 | Phool Singh MeeNA | Rekha Genral Store Road No.3 Purohito Ki Madadi Udaipur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1402 | Prabhulal Saini | B-13 Mla Jaipur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1403 | Pratap Singh Singhvi | 39 Shivpath SurajNAgar West Civil Lines Jaipur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1404 | Premchand Beirwa | 673 Sumer NAgar New Sanganer Road Agarwal Farm Jaipur |
Rs. 55,000.00
55 Thou+ |
Y | 2017-18 | |
| 1405 | Pabba Ram | Jambeshwar NAgar Near Railway Fatak Mu.Po Lohawat Jodhpur |
Rs. 55,000.00
55 Thou+ |
087774 SBBJ Vidhan Sabhha Jaipur 21-02-2017 | Y | 2017-18 |
| 1406 | Pramod Jha | E-492/23, Khajuri Khas, Delhi |
Rs. 52,000.00
52 Thou+ |
346213, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 1407 | Pushpanjali Constructions | -- | |
999172 HDFC 14-03-2019 | N | 2018-19 |
| 1408 | Pareshbhai Himmatlal Shah | Surendranagar |
Rs. 51,000.00
51 Thou+ |
22, Bank Of Baroda, Surendranagar, 10-03-2023 | Y | 2022-23 |
| 1409 | Pankaj Sharma | H.No-136, Pandit Chowk, Delhi |
Rs. 51,000.00
51 Thou+ |
000013, BOB, Chq Dt 10.03.2022 | Y | 2021-22 |
| 1410 | Prem Lata Katiyaar | -- |
Rs. 51,000.00
51 Thou+ |
334738 PNB 10.03.2019 | N | 2018-19 |
| 1411 | Poojara Telecom Pvt. Ltd., | Rajkot. |
Rs. 51,000.00
51 Thou+ |
000754 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 1412 | Prahlad Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
15509 | Y | 2022-23 |
| 1413 | Puran Chand Singh | Sarguja |
Rs. 51,000.00
51 Thou+ |
009781, Uco Bank, Chq Dt-11.02.2022 | Y | 2021-22 |
| 1414 | Phool Chand Bhinda | Jaipur Dehat Uttar | |
609010, 01-04-2022 | Y | 2022-23 |
| 1415 | Pawan Monga | B-138 1st Floor Doble Story Ramesh NAgar Delhi- 110015 |
Rs. 51,000.00
51 Thou+ |
000004 Standard Chartered 14-11-2017 | Y | 2017-18 |
| 1416 | Pravinsinh Gambhirsinh Bardd | At. Post Jankhwav Taluka Umarpada Dist. Surat-394440 |
Rs. 51,000.00
51 Thou+ |
241619 State Bank of India Station Road Mangrol Dist. Surat-394410 | Y | 2019-20 |
| 1417 | Pritam Singh | 1219, Sector-44B, Chandigarh |
Rs. 51,000.00
51 Thou+ |
539180, SBP | Y | 2015-16 |
| 1418 | Prajitsinh Ajitsinh Rathod | At Bajar Garbada, Taluka Garbada, Dist. Dahod |
Rs. 51,000.00
51 Thou+ |
046094, State Bank of India, Bajar, Garbada, Chq Dt 22.02.2022 | Y | 2021-22 |
| 1419 | Purneshbhai Isharlal Modi | 2 Saibaba Row House B/H Alishan Apt. Opp. Fire Station, Adajan |
Rs. 51,000.00
51 Thou+ |
42034, The Surat Peoples Co-Op Bank | Y | 2013-14 |
| 1420 | Prasulbhai Chhaganbhai Pansheriya | -- |
Rs. 51,000.00
51 Thou+ |
818061, State Bank of India | Y | 2013-14 |
| 1421 | Pinku Agaral | Jaipur City | |
000304, Chq Dt-26.01.2022 | Y | 2021-22 |
| 1422 | Pramod Singh Tolia | -- |
Rs. 51,000.00
51 Thou+ |
042673 Nainital Bank Rampur Road Haldwani | Y | 2018-19 |
| 1423 | Pradeep Agencies | -- |
Rs. 51,000.00
51 Thou+ |
308598 Kurmanchal Sahkari Bank Sadar Bazar Haldwani | N | 2018-19 |
| 1424 | Pawan Pandey | 256D, N Block, Janta Flat, Sarita Vihar |
Rs. 51,000.00
51 Thou+ |
967005, Indusind Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 1425 | Praptarai J Dattani | Near Gayatrinagar, Khambhaliya |
Rs. 51,000.00
51 Thou+ |
44, Hdfc Bank, Khambhaliya, 16-07-2022 | Y | 2022-23 |
| 1426 | Pankaj Kumar Talwar | -- |
Rs. 51,000.00
51 Thou+ |
868540 Corporation Bank Haridwar Branch 19-02-22018 | Y | 2017-18 |
| 1427 | Pravinkumar S. Parmar | Gujrat-Anand |
Rs. 51,000.00
51 Thou+ |
113414, State Bank Of India, Matar, 03-08-2022 | Y | 2022-23 |
| 1428 | Piyush Agarwal | Uttar Pradesh | |
321206 | N | 2022-23 |
| 1429 | Parbhati Lala | Kosli Distt. Rewari |
Rs. 51,000.00
51 Thou+ |
043581 Central Bank of India-Kosli | Y | 2018-19 |
| 1430 | Prg Intl Electrical Pvt Ltd | A-25, Site-Iv, Industrial Area Sahibabad, Ghaziabad |
Rs. 51,000.00
51 Thou+ |
000282, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 1431 | Pyare Lal Meena | Bharatpur |
Rs. 51,000.00
51 Thou+ |
342980, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 1432 | Parshottambhai Ramjibhai | Surat |
Rs. 51,000.00
51 Thou+ |
937854, The Varachha Co-op Bank | Y | 2012-13 |
| 1433 | Prashant Patel | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
13 | Y | 2022-23 |
| 1434 | Prem Parkash Sharma | Gurugram |
Rs. 51,000.00
51 Thou+ |
330128, Central Bank Of India | Y | 2021-22 |
| 1435 | Pinakin H Bhatt | G.I.D.C. ESTATE phase-Iv vitthal udyognagar. anand-388121 | |
040474 Union Bank of India Vallabh Vidhyanagar--388120 Date-07-11-2020 | Y | 2020-21 |
| 1436 | Pranav Cosntruction Pvt Ltd | Pranav Contruction, Dlh Park Road, 7001, S.V.Road, Sunjer Nagun, Malad (W) |
Rs. 51,000.00
51 Thou+ |
NEFT- KKBK221375574580, Kotak Mahindra Bank, 17-05-2022 | Y | 2022-23 |
| 1437 | Promod Buildtech P Ltd. | A-272 Surajmal Vihar Delhi |
Rs. 51,000.00
51 Thou+ |
426249 Deutshe | Y | 2019-20 |
| 1438 | Pramod Pal | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2013-14 | |
| 1439 | Pranav Cosntruction Pvt Ltd | Pranav Contruction, Dlh Park Road, 7001, S.V.Road, Sunjer Nagun, Malad (W) |
Rs. 51,000.00
51 Thou+ |
NEFT- KKBK221375574580, Kotak Mahindra Bank, 16-06-2022 | Y | 2022-23 |
| 1440 | Poonam Panday | -- |
Rs. 51,000.00
51 Thou+ |
13924 Union Bank | N | 2019-20 |
| 1441 | Pinkesh Jain | Pratapgarh |
Rs. 51,000.00
51 Thou+ |
28 | Y | 2022-23 |
| 1442 | Preeti Gupta | Arvind Nagar, Ghonda | |
784914, Yes Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 1443 | Pooja Madan | Mukherjee Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
000015 HDFC | Y | 2018-19 |
| 1444 | Prabodhan Serearch Group | Dungarpur |
Rs. 51,000.00
51 Thou+ |
587- 12-07-2022 | Y | 2022-23 |
| 1445 | Pawan Mahnot | Bikaner City |
Rs. 51,000.00
51 Thou+ |
000338, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 1446 | Poornima Handicrat, | Jaipur |
Rs. 51,000.00
51 Thou+ |
Cheque No. 193061 ALLAHABAD BANK,JAIPUR | N | 2003-04 |
| 1447 | Pruthvi Corporation | Gujrat-Bhavnagar City |
Rs. 51,000.00
51 Thou+ |
101714, State Bank Of India, Sardarnagar Area, Bhavnagar, 20-06-2022 | Y | 2022-23 |
| 1448 | Praveen Lube Agency | Block-A H. No. 60 Sec-4 Industrial Area BhawaNA- N.D. 110039 |
Rs. 51,000.00
51 Thou+ |
312042 Axis 16.03.2018 | Y | 2017-18 |
| 1449 | Pretty Aggarwal | H-3/78 Sec-18 Rohini Delhi | |
902529 SBI | Y | 2018-19 |
| 1450 | Pooja Sehgal | H-4/592 Sundhar Kunj Pitampuram Delhi |
Rs. 51,000.00
51 Thou+ |
000049 HDFC Bank Pitampura Delhi | Y | 2020-21 |
| 1451 | Puran Chand | Jammu and Kashmir |
Rs. 51,000.00
51 Thou+ |
Ch No. 005086, SBI, Udhampur | Y | 2021-22 |
| 1452 | Prateek Resorts & Builders Pvt Ltd | -- |
Rs. 51,000.00
51 Thou+ |
002623 Kotak Mahindra Bank 19-01-2018 | Y | 2017-18 |
| 1453 | Prakashbhai Govindbhai Soni | "Sonipa" Near Mahalaxmi Temple Limbadi Dist. Surendranagar-363421 |
Rs. 51,000.00
51 Thou+ |
000023 Hdfc Bank r Shah Petrol Pump Limbdi | Y | 2019-20 |
| 1454 | Parvesh Kumar | Indri |
Rs. 51,000.00
51 Thou+ |
Cheque 873855 State Bank of India Adb Indri Cheque Date-06.05.2019 | Y | 2019-20 |
| 1455 | Pradip Overseas Ltd. | Changodar, Taluka Sanad Dist. Ahmedabad |
Rs. 51,000.00
51 Thou+ |
337614, SBI | Y | 2015-16 |
| 1456 | Prashant Ram Thakur | Shree Sadan 58A, Middleclass Society, Panvel - Raigad -410206. | |
Y | 2021-22 | |
| 1457 | Pravinchandra N Maniar | -- |
Rs. 51,000.00
51 Thou+ |
93689, HDFC Bank | N | 2012-13 |
| 1458 | Pramod Panwar | Mayur Vihar |
Rs. 51,000.00
51 Thou+ |
000088, City Union Bank, Chq Dt-08.06.2021 | Y | 2021-22 |
| 1459 | Puran Singh | Jaisalmer |
Rs. 51,000.00
51 Thou+ |
016570, Chq Dt-25.01.2022 | Y | 2021-22 |
| 1460 | Prateek Kumar Sharma | -- |
Rs. 51,000.00
51 Thou+ |
780434 Punjab NAtioNAl Bank 19-01-2018 | Y | 2017-18 |
| 1461 | Prem Kumar | Dashrat Puri |
Rs. 51,000.00
51 Thou+ |
976786, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 1462 | Pragathi Offset P.Ltd | -- |
Rs. 51,000.00
51 Thou+ |
49629 ICICI Bank Hyderabad | N | 2005-06 |
| 1463 | Pradeep Overseas Ltd | -- | |
869942, Indian Overseas Bank | Y | 2012-13 |
| 1464 | Piyush Kulshreshtha | D-103, Dara Enclave Sec-9, Nerul, Maharashtra |
Rs. 51,000.00
51 Thou+ |
Y | 2013-14 | |
| 1465 | Prabhubhai Nagarbhai Vasava | Sathvav Ta. Mandvi Dist. Surat |
Rs. 51,000.00
51 Thou+ |
665370 Sbi Bank 30/03/2019 | Y | 2018-19 |
| 1466 | Parveen Bansal | E-4/123, Sec-7, Rohini, Delhi-110085 |
Rs. 51,000.00
51 Thou+ |
000287, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 |
| 1467 | Parveen Bansal | E-4/123, Sec-7, Rohini, Delhi-110085 |
Rs. 51,000.00
51 Thou+ |
000286, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 |
| 1468 | Perfect Construction Company | -- |
Rs. 51,000.00
51 Thou+ |
10222, State Bank of India | N | 2012-13 |
| 1469 | Prem Prakash | A-403 Chandra Lok Appt Sec.19B Dwarka Delhi |
Rs. 51,000.00
51 Thou+ |
507439 IDBI | Y | 2019-20 |
| 1470 | Pranav Construction | -- | |
010542 Kotak Mahindra Bank | Y | 2019-20 |
| 1471 | Praveen Chand Jain | Ajmer City |
Rs. 51,000.00
51 Thou+ |
000074, Chq Dt. 05-01-2022 | Y | 2021-22 |
| 1472 | Premchand Dabi | Banswara |
Rs. 51,000.00
51 Thou+ |
576469 | Y | 2022-23 |
| 1473 | Priya Devlopers | 11-Priya Park Society, Near Akshar Farm, Anand- 388001 |
Rs. 51,000.00
51 Thou+ |
000182, Bank of Baroda, Vidhyanagar, Chq Dt 05.04.2021 | Y | 2021-22 |
| 1474 | Priya Kamboj | Ajeet Nagar, Delhi |
Rs. 51,000.00
51 Thou+ |
030545, ICICI, Chq Dt-25.01.2022 | Y | 2021-22 |
| 1475 | Puspanjali Construction Ltd. | -- |
Rs. 51,000.00
51 Thou+ |
999172 HDFC Bank | N | 2019-20 |
| 1476 | Piyush Gupta | A-6 Vivek Vihar Phase-2 Delhi-110095 |
Rs. 51,000.00
51 Thou+ |
336454 PNB 14-11-2017 | Y | 2017-18 |
| 1477 | Parikh Builders Tel | -- | |
201251 Oriental Bank | Y | 2019-20 |
| 1478 | Puran Chand Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Y | 2020-21 | |
| 1479 | Pukhrayan Rice Mills | -- |
Rs. 51,000.00
51 Thou+ |
411766 SBI | Y | 2019-20 |
| 1480 | Pharma Culticals Pvt. Ltd. | Veejapur, Dist. Mehsana |
Rs. 51,000.00
51 Thou+ |
88216, State Bank of India | N | 2012-13 |
| 1481 | Prem Singh | Begampur |
Rs. 51,000.00
51 Thou+ |
Cheque 000002 Hdfc Bank Cheque Date- 06-04-2019 | N | 2019-20 |
| 1482 | Prithvi Buildwell Llp | Wz-136A Om Vihar Phase-1 Uttam Anagr Delhi |
Rs. 51,000.00
51 Thou+ |
174572 OBC | Y | 2019-20 |
| 1483 | Pradeep Khichad | Shriganganagar |
Rs. 51,000.00
51 Thou+ |
939132, Chq Dt-09.01.2022 | Y | 2021-22 |
| 1484 | Prion Laboreteries | -- | |
160134 | N | 2012-13 |
| 1485 | Poonam Singh | -- |
Rs. 51,000.00
51 Thou+ |
454082 Punjab & Sindh Bank | Y | 2019-20 |
| 1486 | Preetam Singh | -- |
Rs. 51,000.00
51 Thou+ |
960360 SBI Kichha US NAgar | Y | 2017-18 |
| 1487 | Pankaj Kumar | -- |
Rs. 51,000.00
51 Thou+ |
454061 Punjab & Sindh Bank | Y | 2019-20 |
| 1488 | Praveen Kumar Pawan | Jalore |
Rs. 51,000.00
51 Thou+ |
344205, Chq Dt-14.02.2022 | Y | 2021-22 |
| 1489 | Pankajkumar V Desai | Opp. Bharat Tobecho Vitthal Kanya Vidhyalay Road Nadiad |
Rs. 51,000.00
51 Thou+ |
404816 State Bank of India Gandhinagar Cheque Date- 03-01-2020 | Y | 2019-20 |
| 1490 | Prince Home Furnishings | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 004945 Hdfc Bank G T Road Panipat Cheque Date- 25-04-2019 | N | 2019-20 |
| 1491 | Purushottam Chaitlange | Laxmi Vihar Volony, Akola Road, Taluka Mangrulpir District Washim- 444403 | |
UPI-220713492695, 26-07-2022 | Y | 2022-23 |
| 1492 | Pooja Rani | Karnal |
Rs. 51,000.00
51 Thou+ |
590731 | Y | 2021-22 |
| 1493 | Patanjali Vanijaya Enterprises P.L | Main Road Ranchi |
Rs. 51,000.00
51 Thou+ |
340248 PNB S.N. Ganguli Road Ranchi Dt.04.03.18 | Y | 2017-18 |
| 1494 | Poly Bag Industries | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 145483 Axis Bank Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 1495 | Pardeep | Fatehabad |
Rs. 51,000.00
51 Thou+ |
388811, Punjab National Bank, | Y | 2022-23 |
| 1496 | P G. Construction | Nava Para. Bhavnagar |
Rs. 51,000.00
51 Thou+ |
993429 Bank of India | N | 2005-06 |
| 1497 | Preeti Maheshwari | -- |
Rs. 51,000.00
51 Thou+ |
590225 | Y | 2018-19 |
| 1498 | Panchjani Enterprise | -- | |
37200 | N | 2012-13 |
| 1499 | Prins Polytech Pvt. Ltd | Jodhpur |
Rs. 51,000.00
51 Thou+ |
646426 SBBJ Bhagat Ki Kothi Jodhpur Dt.06.02.2017 | Y | 2017-18 |
| 1500 | Panwar Filling Stn | -- |
Rs. 51,000.00
51 Thou+ |
027553 Axis Bank 15-01-2018 | Y | 2017-18 |
| 1501 | Pradeep Suhkla | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
11 | Y | 2022-23 |
| 1502 | Pradeep RaNA | -- |
Rs. 51,000.00
51 Thou+ |
022755 DeNA Bank 26-01-2018 | Y | 2017-18 |
| 1503 | Pardeep Dayma | Kadarpur |
Rs. 51,000.00
51 Thou+ |
Cheque 428415 Corporation Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 1504 | Pride Hotels Ltd. | 908, Dalamal Tower, 211 Nariman Point, Mumbai- 400021 |
Rs. 51,000.00
51 Thou+ |
149540, City Bank, NA Mumbai Branch | N | 2013-14 |
| 1505 | Prabhat Transport Co. | -- | |
695604 | N | 2012-13 |
| 1506 | Pankaj Aluminium Ind. Ltd. | C.P. Tank, Mumbai - 4. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 246571 BANK OF BARODA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
| 1507 | Pokar Vadilal Parbat | -- |
Rs. 51,000.00
51 Thou+ |
23025 | N | 2012-13 |
| 1508 | Prem Textiles (International) Pvt Ltd Indore | Indore |
Rs. 51,000.00
51 Thou+ |
007423, Axis Bank Ltd, Indore MP, Chq Dt 15.11.2021 | Y | 2021-22 |
| 1509 | Paras Grid | Chittorgarh |
Rs. 51,000.00
51 Thou+ |
015000, Chq Dt. 13-03-2022 | Y | 2021-22 |
| 1510 | Pushpak Logistic Pvt. Ltd. | Jamnagar |
Rs. 51,000.00
51 Thou+ |
455178, HDFC Bank | N | 2012-13 |
| 1511 | Punitkumar Harishchandra Dudhrejiya | Gujrat-Kutch |
Rs. 51,000.00
51 Thou+ |
31, Bank Of Baroda, Adipur, Gandhidham, Kutch, 15-06-2022 | Y | 2022-23 |
| 1512 | Parmanand Saini | Sikar | |
138 | Y | 2022-23 |
| 1513 | Pradeep Kumar | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
43758 | Y | 2022-23 |
| 1514 | Prayosha Develepoers | 3, Shrichandra Palace, Manjipura Road, Nadiad |
Rs. 51,000.00
51 Thou+ |
000867, ICICI Bank, Station Road, Nadiad-387001, Chq Dt 04.08.2021 | Y | 2021-22 |
| 1515 | Patel Amishkumar Naginbhai | Naland-2, Modasa, Dist. Aravali |
Rs. 51,000.00
51 Thou+ |
027781, Union Bank of India, Modasa, Dist Aravalli, Chq Dt-26.10.2021 | Y | 2021-22 |
| 1516 | Pritidevi | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 773143 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 |
| 1517 | Priyanka Singh Rawat | -- |
Rs. 51,000.00
51 Thou+ |
999718 SBI | Y | 2019-20 |
| 1518 | Prince Construction Co. | At. Mamana Muvada Po.Bhuingadiya Ta.Kapdwanj |
Rs. 51,000.00
51 Thou+ |
001152, Icici Bank, Kapadvanj, 02-11-2022 | Y | 2022-23 |
| 1519 | Pawan Kumar Kejriwal | Jhunjhunu | |
000035, Chq Dt-28.01.2022 | Y | 2021-22 |
| 1520 | Phool Chand Infra. | -- |
Rs. 51,000.00
51 Thou+ |
393331 Axis Bank | N | 2018-19 |
| 1521 | Pravin Chedda | B/19, K J. Patel Bldg, Sainath Nagar. Mumbai-77 |
Rs. 51,000.00
51 Thou+ |
21322 Deccln Marchant Co op.Bank Ghatkopar West Branch | N | 2005-06 |
| 1522 | Pushp Lata Ji | -- |
Rs. 51,000.00
51 Thou+ |
744210 Indian Overseas Bank 16.04.2019 | Y | 2019-20 |
| 1523 | Parmar Anirudhsinh Dilipsinh | Limli Paa, Muli, Dist. Surendranagar |
Rs. 51,000.00
51 Thou+ |
177604, S.Nagar Dist. Co. Bank, Surendranagar, 27-07-2022 | Y | 2022-23 |
| 1524 | Puran Chand Rice Mills Pvt. Ltd. | Karnal |
Rs. 51,000.00
51 Thou+ |
648400, State Bank Of India, Karnal, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 1525 | Pramod V. Mahajan | 1201 Purna Bldg. Dr. Pochkhanwala Marg M-18 |
Rs. 51,000.00
51 Thou+ |
184582 State bank of India Sansad Marg. New Delhi | N | 2005-06 |
| 1526 | Paras Dubey | Uttar Pradesh | |
382046 | Y | 2022-23 |
| 1527 | Pankaj Gupta | Churu |
Rs. 51,000.00
51 Thou+ |
000044, Chq Dt. 18-01-2022 | Y | 2021-22 |
| 1528 | Prem Narayan | -- |
Rs. 51,000.00
51 Thou+ |
013393 UBI 15.03.2019 | Y | 2018-19 |
| 1529 | Patel Saradkumar Jasubhai | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
129362THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 1530 | Parindu K. Bhagat | Parisharam 28 Punitnagar -III Myurpankh Society Setelite Ahamdabad |
Rs. 51,000.00
51 Thou+ |
250734 BOI Karnavaticity | Y | 2011-12 |
| 1531 | Prince Wear | 180 Shiv Street Gandhi Nagar Delhi |
Rs. 51,000.00
51 Thou+ |
267107OBC | Y | 2019-20 |
| 1532 | Purushottam Lal Sharma | Jhunjhunu |
Rs. 51,000.00
51 Thou+ |
068999, Chq Dt-02.02.2022 | Y | 2021-22 |
| 1533 | Patricia Holdings Pvt Ltd | -- | |
001895 Canara Bank Rajpur Road | Y | 2018-19 |
| 1534 | Patel Saileshkumar Ramalal | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 |
Rs. 51,000.00
51 Thou+ |
124274 THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 1535 | Pratik Transformers Pvt. Ltd. | 104, Fatehsagar Complex, Opp Convent School, Fatehgunj, Vadodara-02 |
Rs. 51,000.00
51 Thou+ |
645571, State Bank of India | N | 2013-14 |
| 1536 | Proline Seeds Company (I) Pvt Ltd | 187, Tagore Park, Delhi |
Rs. 51,000.00
51 Thou+ |
135679, State Bank of India, Chq Dt-30.12.2021 | Y | 2021-22 |
| 1537 | Pramod Singhal | -- |
Rs. 51,000.00
51 Thou+ |
044162 Central Bank | Y | 2019-20 |
| 1538 | Pacific Panels | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001475, ICICI Bank, Yamunanagar Bypass Chowl Branch | Y | 2021-22 |
| 1539 | Pahwa Plastics P Ltd | Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001017, HDFC Bank, Yamunanagar Shadipur, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 1540 | Paras Plywood | Yamunanagar | |
003459, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 1541 | Pankaj Diamond | Fort, Mumbai. |
Rs. 51,000.00
51 Thou+ |
Cheque No. 610070 ABN AMRO BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 1542 | Prabhu Steel Industries Ltd | Itavari, Nagpur |
Rs. 51,000.00
51 Thou+ |
Cheque No- 983656 Date 2/7/2009Nagpur Nagari Saha Bank | N | 2008-09 |
| 1543 | Pragnya Foundation Trust | -- |
Rs. 51,000.00
51 Thou+ |
744804 Axis Bank Borivali West Date 13.06.2020 | N | 2020-21 |
| 1544 | Parmod Kumar | Gurgaon |
Rs. 51,000.00
51 Thou+ |
044702 Union Bank of India Sec-27 Gurgaon Dt.07.09.2017 | Y | 2017-18 |
| 1545 | Pooja Decorative | Kami Majra Yamunanagar |
Rs. 51,000.00
51 Thou+ |
001982, HDFC Bank, ITI Chowk | Y | 2021-22 |
| 1546 | Pritam singh | #1219 44B C.H.D |
Rs. 51,000.00
51 Thou+ |
519519 SBI date 16-04-2020 | Y | 2020-21 |
| 1547 | Punjab Plywood Industries | Yamunanagar | |
007498, HDFC Bank, Nirankari | Y | 2021-22 |
| 1548 | Prahudayal Sharma | Dausa |
Rs. 51,000.00
51 Thou+ |
008280, Chq Dt-22.01.2022 | Y | 2021-22 |
| 1549 | Preekshat Bhasin | Sainik Vihar Pitampura Delhi |
Rs. 51,000.00
51 Thou+ |
000383 HDFC | Y | 2019-20 |
| 1550 | Pardeep Kumar | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000054 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 1551 | Pushpendra Singh | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
945436 | Y | 2022-23 |
| 1552 | Pinks Travels | -- |
Rs. 51,000.00
51 Thou+ |
27 Kotak Bank Karnavati City | Y | 2011-12 |
| 1553 | Puneet Bathla | Wp 230C, Pitampura |
Rs. 51,000.00
51 Thou+ |
000943, ICICI Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 1554 | Patwa Construction Co. (Sahib Singh) | Kharindwa | |
333520, Punjab National Bank, Kharindwa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 1555 | Praveen Ghuskani Ji | Rohtak |
Rs. 51,000.00
51 Thou+ |
956103 SBI Hissar Road Rohtak Dt.22.02.2018 | Y | 2017-18 |
| 1556 | Pukhrayan Rice Mills | -- |
Rs. 51,000.00
51 Thou+ |
411765 SBI | Y | 2018-19 |
| 1557 | Promod Singh | -- |
Rs. 51,000.00
51 Thou+ |
00 6535, Central Bank of India | Y | 2013-14 |
| 1558 | Punit Jasuja | Ismailabad |
Rs. 51,000.00
51 Thou+ |
008587, Axis Bank, Ismailabad, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 1559 | Pankaj Jaiswal | -- |
Rs. 51,000.00
51 Thou+ |
19224 Central Bank | Y | 2019-20 |
| 1560 | Punjab Teak Plywood Industries | -- |
Rs. 51,000.00
51 Thou+ |
000891 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 1561 | Pravesh Sahib Singh Verma | Teen Morti | |
262522 SBI | Y | 2016-17 |
| 1562 | Pratibha Suman | Gohana Road Sonepat |
Rs. 51,000.00
51 Thou+ |
005032 Iob Gohana Road Rohtak | Y | 2018-19 |
| 1563 | Poonam Industries | karnal |
Rs. 51,000.00
51 Thou+ |
Cheque 001322 Bank of Baroda Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 1564 | Pradeep Trading Co | Uttar Pradesh |
Rs. 51,000.00
51 Thou+ |
577 | Y | 2022-23 |
| 1565 | Pradeep Kumar Beniwal | Hanumangarh |
Rs. 51,000.00
51 Thou+ |
70, 15-04-2022 | Y | 2022-23 |
| 1566 | Prem Kumar | A-55 Vijay Enclave Delhi |
Rs. 51,000.00
51 Thou+ |
234562 Obc | Y | 2019-20 |
| 1567 | Poonam Pandey | -- |
Rs. 51,000.00
51 Thou+ |
013924 UBI 12.03.2019 | N | 2018-19 |
| 1568 | Poonam Jindal | Janakpuri Delhi | |
178359 Karnataka Bank | Y | 2018-19 |
| 1569 | Pawn Kumar | Nzf Delhi |
Rs. 51,000.00
51 Thou+ |
065950 Axis | Y | 2018-19 |
| 1570 | Pradip N. Joshi | 307/309, 3rd Flr, Cosmos Centre, Nr Fish Market, Morod, Mapusa, Goa-403507, Ph. 0832-2251649, 9823120159 |
Rs. 50,001.00
50 Thou+ |
410748, Corporation Bank Mapusa | Y | 2014-15 |
| 1571 | Pioneer Infrastructure | Gujrat-Rajkot Distt |
Rs. 50,000.00
50 Thou+ |
3978, Bank Of Baroda, 02-07-2022 | Y | 2022-23 |
| 1572 | Pinehill Tea Plantation | Pinehill Tea Plantation, Trichikadi, Iduhatty Post, The Nilgiris- 643002 |
Rs. 50,000.00
50 Thou+ |
16369, Central Bank Of India, Kothagiri - Cbin0281010 | Y | 2022-23 |
| 1573 | Paramjeet Kaur | Kg Marg, New Delhi |
Rs. 50,000.00
50 Thou+ |
000077, HDFC Bank, Chq Dt 10.03.2022 | Y | 2021-22 |
| 1574 | Pushpa Singh | 85-86 Gupta Enclave Vikas Nagar Delhi |
Rs. 50,000.00
50 Thou+ |
050059 BOI | Y | 2018-19 |
| 1575 | Patel Kenwood Pvt Ltd | Plot 100 To 103 Timber Market Gidc Ankleshwar | |
205077 The Kalupur Commercial Co-Op Bank Gidc Ankleshwar-393002 | Y | 2019-20 |
| 1576 | Pushpa | Jalore |
Rs. 50,000.00
50 Thou+ |
098117, 05-04-2022 | Y | 2022-23 |
| 1577 | Phool Chand Singh | Raipur |
Rs. 50,000.00
50 Thou+ |
029786, Union Bank of India, Chq Dt-02.03.2022 | Y | 2021-22 |
| 1578 | Pardeshi Family Bazar | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
20818 | Y | 2022-23 |
| 1579 | Pardeshi Collections | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
17831 | Y | 2022-23 |
| 1580 | Pardeshi Zigwheels Private Limited | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
15563 | Y | 2022-23 |
| 1581 | Prasanna Shetty | Udupi |
Rs. 50,000.00
50 Thou+ |
43236 Udupi | Y | 2020-21 |
| 1582 | Prem Narayan Pandey | -- | |
53506 Central Bank 15.05.2019 | N | 2019-20 |
| 1583 | Pardeep Phogat | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 373253 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 1584 | Prashant Enterprise | Gujrat-Rajkot City |
Rs. 50,000.00
50 Thou+ |
977, Standard Chartered, Wockhardt Hospital, Rajkot, 06-09-2022 | Y | 2022-23 |
| 1585 | Paras Prints Pvt Ltd | 276, GIDC Pandesara Surat |
Rs. 50,000.00
50 Thou+ |
708, Bank of Baroda | Y | 2012-13 |
| 1586 | Pamashankar Contractor | -- |
Rs. 50,000.00
50 Thou+ |
28538 Bank of India 15.05.2019 | N | 2019-20 |
| 1587 | P.C. Baranda | Vankatimba Bhiloda Dist Aravali |
Rs. 50,000.00
50 Thou+ |
618267 Dena Bank Vadodara 14.02.2019 | Y | 2018-19 |
| 1588 | Pradeep | Uttar Pradesh |
Rs. 50,000.00
50 Thou+ |
315632 | Y | 2022-23 |
| 1589 | Prafulbhai Chhaganbhai Pansheriya | -- | |
818054, State Bank of India | Y | 2013-14 |
| 1590 | Pooja Dutta | Karnal |
Rs. 50,000.00
50 Thou+ |
Cheque 275886 State Bank of India Novelty Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 1591 | Priyush Dinkarbhai Desai | C-2, Ambicanagar Society Dargah Road, Lunsi Kui Road, Navsari |
Rs. 50,000.00
50 Thou+ |
116208, State Bank of India | Y | 2013-14 |
| 1592 | Parishram Stone Industries | Surendranagar |
Rs. 50,000.00
50 Thou+ |
28-03-2023 | Y | 2022-23 |
| 1593 | Prathap Simha Naik | Mangalore |
Rs. 50,000.00
50 Thou+ |
NEFT, Mangalore | Y | 2021-22 |
| 1594 | PEC Multitrading & Manufacturing Pvt Ltd. | No 21 Katherpet Santhu, Opp, Nanajappa Higher Secondary School |
Rs. 50,000.00
50 Thou+ |
687837, ICICI Bank | Y | 2015-16 |
| 1595 | Pradumansinh Jadeja | -- |
Rs. 50,000.00
50 Thou+ |
73274 | N | 2012-13 |
| 1596 | Piyush Dinkarbhai Desai | -- | |
116201, State Bank of India | Y | 2013-14 |
| 1597 | Pradeep Pai | Mangalore |
Rs. 50,000.00
50 Thou+ |
731185, Mangalore | Y | 2021-22 |
| 1598 | Pradip Shivram Nevrekar | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | |
| 1599 | Praveer Chakravarty | -- |
Rs. 50,000.00
50 Thou+ |
255047 SBI | N | 2019-20 |
| 1600 | Parth Chemicals And Herbal Indore | Indore |
Rs. 50,000.00
50 Thou+ |
173136, Yes Bank, Gorakunj Chorayaa Indore, Chq Dt. 09.08.2021 | Y | 2021-22 |
