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 |
|---|---|---|---|---|---|---|
| 2801 | Rameshkumar Keshavlal Patel | Mahesana |
Rs. 25,000.00
25 Thou+ |
001411 The Mahesana Urban Co. Op Bank Ltd. Mahesana Date-20-01-2021 | Y | 2020-21 |
| 2802 | Ramadesikan Srinivasan | -- |
Rs. 25,000.00
25 Thou+ |
Online Online With HDFC | Y | 2018-19 |
| 2803 | Raj Enterprise | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
215267 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 2804 | Raj Enterprise | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
215266 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 2805 | RajKumar Kishanchand | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
217580 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 2806 | Raghuvir Developers And Builders | Ug-26 Nariman Point Shopping Center City Light Road Surat |
Rs. 25,000.00
25 Thou+ |
103693 Indian Bank Corner Point Complex City Light Athalines Surat-395007 Cheque Date- 11-06-2019 | Y | 2019-20 |
| 2807 | R. Prathap | Coimbatore | |
580154 Dhanalaxmi Bank R.S. Puram Date 19.11.2020 | Y | 2020-21 |
| 2808 | RajKumar Kishanchand | APMC Ahmedabad |
Rs. 25,000.00
25 Thou+ |
217579 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 2809 | Rajesh Kumar Gautam | Uttar Pradesh |
Rs. 25,000.00
25 Thou+ |
518669 | Y | 2022-23 |
| 2810 | Raj Infrastructure | -- |
Rs. 25,000.00
25 Thou+ |
10050, ADC Bank | N | 2012-13 |
| 2811 | Ranoj Pegu | Kamrup--Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2022-23 |
| 2812 | Ravinder Singh | K-21/70 Street No.20 Gangotri Vihar Shahdara Delhi |
Rs. 25,000.00
25 Thou+ |
96436 ICICI Bank Sec 18 Noida Branch Dt.04.01.2018 | Y | 2017-18 |
| 2813 | Rameshwar Industries | Halol |
Rs. 25,000.00
25 Thou+ |
665049 Yes Bank Halol 23-02-2019 | Y | 2018-19 |
| 2814 | Rohtas | -- | |
Cheque 043742 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2815 | Radha Mohan Sahu | Gumla |
Rs. 25,000.00
25 Thou+ |
007924 HDFC Gumla Dt.25.02.18 | Y | 2017-18 |
| 2816 | Rakesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 048405 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2817 | Raju Thakordas Mewalala / Nimisha Raju Mewalala | -- |
Rs. 25,000.00
25 Thou+ |
10 Hdfc Bank Near Galaxy Circle Green City Road Surat 03-06-2019 | Y | 2018-19 |
| 2818 | Rajiv Construction Co. | Andheri (W), Mumbai. |
Rs. 25,000.00
25 Thou+ |
Cheque No. 427924 BANK OF INDIA ANDHERI (W) BRANCH,MUMBAI | N | 2003-04 |
| 2819 | Ramilaben Sureshbhai Patel | At-Hadiyol, Ta-Himatnagar |
Rs. 25,000.00
25 Thou+ |
197048, State Bank Of India, Himatnagar, 05-09-2022 | Y | 2022-23 |
| 2820 | Rudraksh Traders | -- |
Rs. 25,000.00
25 Thou+ |
107273 Bank of India Anand Mahal Road Branch Surat 03-06-2019 | Y | 2018-19 |
| 2821 | Ranjeet Kumar Dass | Kamrup--Assam | |
RTGS | Y | 2022-23 |
| 2822 | Rakesh Kumar | -- |
Rs. 25,000.00
25 Thou+ |
626478 Oriental Bank of Commerce 18-01-2018 | Y | 2017-18 |
| 2823 | Ranjith | -- |
Rs. 25,000.00
25 Thou+ |
RTGS Date 17-07-2020 | N | 2020-21 |
| 2824 | Rajkot Oil Cac Pct. Ltd. | Shapar, Dist. Rajkot |
Rs. 25,000.00
25 Thou+ |
444037, HDFC Bank | N | 2012-13 |
| 2825 | Ranjeet Kumar Dass | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 2826 | Rashmi Hedau Indore | Indore |
Rs. 25,000.00
25 Thou+ |
303815, State Bank of India, Indore, Chq Dt 15.02.2022 | Y | 2021-22 |
| 2827 | Radheyshyam Singh | -- |
Rs. 25,000.00
25 Thou+ |
233382 PNB 15.03.2019 | Y | 2018-19 |
| 2828 | Ravi | Chikodi | |
54267, Hdfc Bank, Chikodi | Y | 2022-23 |
| 2829 | R S Enterprises | -- |
Rs. 25,000.00
25 Thou+ |
366851, PNB | N | 2015-16 |
| 2830 | Radha Kishan Gobind Ram Ltd | C-23, Lawrence Road, Ind. Area, Delhi |
Rs. 25,000.00
25 Thou+ |
217477, ICICI Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 2831 | Rushabh advertising co | Kingal communication tilk road ghatkopar (E) mumbai-400077 |
Rs. 25,000.00
25 Thou+ |
Cheque No. 853415, New Dlehi Co-Op Bank Ghatkopar Mumbai | N | 2004-05 |
| 2832 | Rosedal | Mangalore |
Rs. 25,000.00
25 Thou+ |
Transfer, Union Bank Of India, Mangalore | Y | 2022-23 |
| 2833 | Ranoj Pegu | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 2834 | Ramani B Tholar | Udupi |
Rs. 25,000.00
25 Thou+ |
32, Udupi | Y | 2022-23 |
| 2835 | Ramesh Kumar | Jalore | |
741828 | Y | 2022-23 |
| 2836 | Rajiv Agrawal | Raipur |
Rs. 25,000.00
25 Thou+ |
878315, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 |
| 2837 | Rajiv Agrawal | Raipur |
Rs. 25,000.00
25 Thou+ |
878316, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 |
| 2838 | Ranoj Pegu | Guwahati Kamrup 781006 Assam |
Rs. 25,000.00
25 Thou+ |
RTGS | Y | 2021-22 |
| 2839 | Ramesh Kr Singh | Plot No.13 Nangali Sakrawati Ranaji Enclave Nzf Rd Delhi |
Rs. 25,000.00
25 Thou+ |
600743 SBI | Y | 2018-19 |
| 2840 | Rajan Enterprise | At & Post Aakodara Ta Himatnagar Dist. Sabarkantha |
Rs. 25,000.00
25 Thou+ |
3194 Hdfc Bank Himatnagar 16.03.2019 | Y | 2018-19 |
| 2841 | Ram Raj | Jhalawar |
Rs. 24,900.00
24 Thou+ |
16, 26-06-2022 | Y | 2022-23 |
| 2842 | R Ramesh Kumar | 2/7-4, Ecc Road, Shanmugapuram, Kodaikanal, Dindigul-624101 | |
Upi/304763111059/19 | Y | 2022-23 |
| 2843 | Ram Manohar | -- |
Rs. 24,500.00
24 Thou+ |
167572, Allahabad Bank | N | 2014-15 |
| 2844 | Ram Sharan Dass | -- |
Rs. 24,300.00
24 Thou+ |
181558 Dt.21.06.2017 | Y | 2017-18 |
| 2845 | Rajesh Kumar Gautam | -- |
Rs. 24,000.00
24 Thou+ |
742275 SBI | Y | 2019-20 |
| 2846 | Rajinder Parshad | Distt Kishtwar |
Rs. 24,000.00
24 Thou+ |
Y | 2017-18 | |
| 2847 | Rajsharan Bhagat | Raipur |
Rs. 24,000.00
24 Thou+ |
89077 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2848 | Raju Singh Thakur | Takhatpur |
Rs. 24,000.00
24 Thou+ |
754272 State Bank of India 06-03-2018 | Y | 2017-18 |
| 2849 | Raj Jewellers | -- | |
000034, Sardar Bhilwada Pardi People"s | Y | 2015-16 |
| 2850 | Rajkumar Singh Pundir | -- |
Rs. 22,000.00
22 Thou+ |
170218 SBI Joly Grant Dehradun | N | 2018-19 |
| 2851 | Rakesh Dhuria | Fazilka |
Rs. 22,000.00
22 Thou+ |
751324 Dt.16.06.2017 | Y | 2017-18 |
| 2852 | Rakesh Asthana | -- |
Rs. 22,000.00
22 Thou+ |
N | 2013-14 | |
| 2853 | Rajendra Prasad Sahu | Pandra Ratu Road Ranchi |
Rs. 21,700.00
21 Thou+ |
199603 SBI Agri Mkt Yard Pandara Ranchi 02.05.18 | Y | 2018-19 |
| 2854 | Ramesh Chand Rawat | Jaipur Dehat Uttar |
Rs. 21,200.00
21 Thou+ |
8- 05-07-2022 | Y | 2022-23 |
| 2855 | Ramanlal Kodarlal Patel | A-10, Bhanukunj Raw House, Dharamshi Park, Opp Gidc Garden, Pardi, Valsad-396191 |
Rs. 21,111.00
21 Thou+ |
000528, Bank Of Baroda, G.I.D.C-3, Vapi-39, 13-02-2023 | Y | 2022-23 |
| 2856 | Ravikumar Vallabhbhai Patel | At & Post Radodara, Ta.Bayad, Dist. Aravalli | |
000109, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-24.09.2021 | Y | 2021-22 |
| 2857 | Rakesh Sen | -- |
Rs. 21,000.00
21 Thou+ |
478174 SBI | N | 2019-20 |
| 2858 | Raj Mumar Moond | Jhunjhunu |
Rs. 21,000.00
21 Thou+ |
216834, 02-04-2022 | Y | 2022-23 |
| 2859 | Ramanand Gurjar | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
947339 | Y | 2022-23 |
| 2860 | Rudra Medical Store | -- |
Rs. 21,000.00
21 Thou+ |
43613 Bank of India | N | 2019-20 |
| 2861 | Rahul Gautam | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
147796 | Y | 2022-23 |
| 2862 | Rishabh Kumar Jain | -- |
Rs. 21,000.00
21 Thou+ |
018282 UBI 12-03-2019 | N | 2018-19 |
| 2863 | Rajesh Gupta (Gore Sales) | Uttar Pradesh | |
951 | N | 2022-23 |
| 2864 | Rajesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000030 Bank of Baroda | Y | 2017-18 |
| 2865 | Ravindra Kumar Awasthi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
151238 | Y | 2022-23 |
| 2866 | Ritesh Gupta | Surajpur |
Rs. 21,000.00
21 Thou+ |
135, Uco Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 2867 | Radhey Shyam Gupta | Sadar Bazar, Delhi |
Rs. 21,000.00
21 Thou+ |
714975, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 2868 | Rajeev Kumar Singh | -- |
Rs. 21,000.00
21 Thou+ |
832220 Canara 13-03-2019 | N | 2018-19 |
| 2869 | Rjs Banquets Limited Liability Partnership | Sec.-7 Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
000222 Icici | Y | 2019-20 |
| 2870 | Ravi Arora | D-3 Coomercial Comples Vasant Vihar Delhi | |
232395 Union | Y | 2019-20 |
| 2871 | Rakesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
784903 | N | 2022-23 |
| 2872 | Ram Das Solanki | -- |
Rs. 21,000.00
21 Thou+ |
069619 OBC | Y | 2016-17 |
| 2873 | Ratan Lal Joshi | Gram Post Manpur Th. Sikrai Dausa |
Rs. 21,000.00
21 Thou+ |
000011 UCO Bank Sikrai Dausa 02.04.2019 | Y | 2019-20 |
| 2874 | Radhe Indian Oil | -- |
Rs. 21,000.00
21 Thou+ |
459859 Oriental Bank of Commerce | Y | 2017-18 |
| 2875 | Rishi Kumar | S-262 Greater Kailash Part-Li Delhi-48 |
Rs. 21,000.00
21 Thou+ |
001954 Icici | Y | 2019-20 |
| 2876 | Rahul Jindal | Mehrauli, Delhi |
Rs. 21,000.00
21 Thou+ |
661626, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 |
| 2877 | Rajesh Parth Sarthy | 53/1 Govind Puri, Kalkaji, Delhi-19 | |
000238, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 2878 | Rameshwar Lal Kumawat | Pali |
Rs. 21,000.00
21 Thou+ |
7, 05-04-2022 | Y | 2022-23 |
| 2879 | Renu Sharma | Sirsa |
Rs. 21,000.00
21 Thou+ |
PUNBH21190443001, Punjab National Bank, Dt. 09.07.2021 | Y | 2021-22 |
| 2880 | Ram Jee Singh | -- |
Rs. 21,000.00
21 Thou+ |
343488 SBI 16.03.2019 | Y | 2018-19 |
| 2881 | Rakesh Verma | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 954006 Indusind Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 2882 | Royal Quest Resorts Pvt Ltd | Sultan Pur, Majra, Delhi |
Rs. 21,000.00
21 Thou+ |
000792, BOB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 2883 | R. Someshwar Rao | -- |
Rs. 21,000.00
21 Thou+ |
730457 State Bank of India Dt.11.12.2017 | N | 2017-18 |
| 2884 | Rupkishore Singh | -- | |
252270 Indian Overseas Bank | Y | 2017-18 |
| 2885 | Ramita Batra | Dharamshala Road Fatehabad |
Rs. 21,000.00
21 Thou+ |
020676 Obc Fatehabad | Y | 2018-19 |
| 2886 | Ram Swaroop | -- |
Rs. 21,000.00
21 Thou+ |
63562 Allahabad Bank | N | 2019-20 |
| 2887 | Ranchhodbhai Laljibhai Dalvadi | Out Side Gori Darwaja, Hadwad, Dist. Morbi-363330 |
Rs. 21,000.00
21 Thou+ |
000140, Bank of Baroda, Halvad, Surendranagar-363330, Chq. Dt. 25.02.2022 | Y | 2021-22 |
| 2888 | RubiNA Aziz | -- |
Rs. 21,000.00
21 Thou+ |
797728 State Bank of India Dt.15.12.2017 | N | 2017-18 |
| 2889 | Rnk Stone Products | -- |
Rs. 21,000.00
21 Thou+ |
878370 State Bank of India Dt.22.12.2017 | N | 2017-18 |
| 2890 | Ram Balak Pandey | -- |
Rs. 21,000.00
21 Thou+ |
443164 SBI | N | 2019-20 |
| 2891 | Rakesh Chandhok | 10/67-68, Subhash Nagar, New Delhi-110027 | |
284348, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 2892 | R jugal Kishore Jewellers | -- |
Rs. 21,000.00
21 Thou+ |
043136 Central Bank | Y | 2019-20 |
| 2893 | Rajesh Kumar Mishra | -- |
Rs. 21,000.00
21 Thou+ |
674441 PNB 15.03.2019 | Y | 2018-19 |
| 2894 | Real Event 4 Hospital | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000213 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 2895 | R P Agro Agencies | Kota Dehat |
Rs. 21,000.00
21 Thou+ |
001456, Chq Dt-18.01.2022 | Y | 2021-22 |
| 2896 | Ravindra Aggarwal | D-329 Vivek Vihar Delhi-110095 |
Rs. 21,000.00
21 Thou+ |
030979 Union | Y | 2018-19 |
| 2897 | Raj Bricks | Station Road, Dahod |
Rs. 21,000.00
21 Thou+ |
000128, Kotak Mahindra Bank, Station Road, Dahod, Chq Dt 11.03.2022 | Y | 2021-22 |
| 2898 | R N A Brothers | -- | |
550586, Bank of Baroda | N | 2012-13 |
| 2899 | Rana Motors Pvt. Ltd. | A-2/7 Safdarjung Enclave Delhi |
Rs. 21,000.00
21 Thou+ |
003914 Hdfc | Y | 2019-20 |
| 2900 | R K Steel Cells | -- |
Rs. 21,000.00
21 Thou+ |
NEFT Indusind Bank Road Medical Square Nagpur-440009 Maharashtra | N | 2019-20 |
| 2901 | Ram Kailash Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
67777 | Y | 2022-23 |
| 2902 | Ramesh Kumar Somani | Jaipur City |
Rs. 21,000.00
21 Thou+ |
214382, Chq Dt-15.03.2022 | Y | 2021-22 |
| 2903 | Raj Kumar Chittora | Udaipur City |
Rs. 21,000.00
21 Thou+ |
891428 | Y | 2022-23 |
| 2904 | Rohit Mohod | H.No.61 ANAnd Van A-6 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
77792 Union Bank Paschim Vihar New Delhi Dt.16.03.2018 | Y | 2017-18 |
| 2905 | Rajeev Kumar Gupta | -- | |
000025 Kotak 16-03-019 | N | 2018-19 |
| 2906 | Ranjana Gupta | B-1/109 Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
000758 Hdfc | Y | 2019-20 |
| 2907 | Raman Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Ch. No. 154232, Jk Bank, Akhnoor Road, Mishriwala, Jammu | Y | 2022-23 |
| 2908 | Reeta Devi | -- |
Rs. 21,000.00
21 Thou+ |
080041 Axis Bank | Y | 2017-18 |
| 2909 | Ram Kumari Yadav | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1 | Y | 2022-23 |
| 2910 | Ramjilal Verma | -- |
Rs. 21,000.00
21 Thou+ |
788402 | Y | 2018-19 |
| 2911 | Ravi Satija | -- |
Rs. 21,000.00
21 Thou+ |
377661 Vijaya 10-03-2019 | N | 2018-19 |
| 2912 | Ram Chander Lachhiman Dass | 231, Chhota Bazaar, Shahdara, Delhi | |
42209, Yes Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 2913 | Ravinder Singh Phougat | Nazafgarh |
Rs. 21,000.00
21 Thou+ |
000247, HDFC Bank., Chq Dt-05.01.2022 | Y | 2021-22 |
| 2914 | Radha Trading Company (Neelam Gupta) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1118 | Y | 2022-23 |
| 2915 | Rajendra Chaudhry | -- |
Rs. 21,000.00
21 Thou+ |
100047 Kurmanchal NAgar Sehkari Bank Tld Haldwani | Y | 2017-18 |
| 2916 | Ram Sevak Sonkar | -- |
Rs. 21,000.00
21 Thou+ |
975801 PNB 12.03.2019 | Y | 2018-19 |
| 2917 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
7035 Union Bank | Y | 2019-20 |
| 2918 | Raj Kumar Jatav | NApuwa NAgar Shikarganj Karauli |
Rs. 21,000.00
21 Thou+ |
424557 SBBJ Vidhan Sabhha Jaipur 11-04-2017 | Y | 2017-18 |
| 2919 | Rekha Singh | -- | |
384699 PNB Bank | N | 2018-19 |
| 2920 | Rishab Oil Reclaimation | -- |
Rs. 21,000.00
21 Thou+ |
1431 HDFC Bank | N | 2019-20 |
| 2921 | Rakesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
90175 | Y | 2022-23 |
| 2922 | Rohit Kumar | -- |
Rs. 21,000.00
21 Thou+ |
000266 Bank of Baroda | Y | 2019-20 |
| 2923 | Ram Lakhan Chaurasia | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
231267 | Y | 2022-23 |
| 2924 | Ram Kishore Panchariya | Nagpur City |
Rs. 21,000.00
21 Thou+ |
594763, Chq Dt-23.02.2022 | Y | 2021-22 |
| 2925 | Ram Jawari | Ritauli (Jind) |
Rs. 21,000.00
21 Thou+ |
060101 Cbi Pilukhera (Jind) | Y | 2018-19 |
| 2926 | Raj Kumar | F-49 Vishal Colony Nangloi Delhi-41 | |
224373 PNB | Y | 2019-20 |
| 2927 | Rakesh Dedha | Village Sherpur, Delhi-110090 |
Rs. 21,000.00
21 Thou+ |
413217, Union Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 |
| 2928 | Ranbir Kaur | Ujhana (Jind) |
Rs. 21,000.00
21 Thou+ |
359169 Obc Railway Road Narwana | Y | 2018-19 |
| 2929 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
18400 Union Bank | Y | 2019-20 |
| 2930 | Ram Kumar | Shahbad |
Rs. 21,000.00
21 Thou+ |
Cheque 000127 Hdfc Bank Ladwa Road Shahbad Cheque Date- 15-04-2019 | Y | 2019-20 |
| 2931 | Rama Kishore Gupta | -- |
Rs. 21,000.00
21 Thou+ |
34799 Allahabad Bank | Y | 2019-20 |
| 2932 | Raja Baksh Singh | -- |
Rs. 21,000.00
21 Thou+ |
115676 Axis Bank | N | 2019-20 |
| 2933 | Rajasthan Marble Traders | S-517 Vikas Marg Shakarpur Delhi | |
000075 ICICI | Y | 2019-20 |
| 2934 | Rajesh Jaiswal | -- |
Rs. 21,000.00
21 Thou+ |
151836 Induslnd 16.03.2019 | N | 2018-19 |
| 2935 | R.D. Sales Corporation | Surat |
Rs. 21,000.00
21 Thou+ |
90487, The Prime Co-op Bank | N | 2012-13 |
| 2936 | Ram Manohar Basiya | -- |
Rs. 21,000.00
21 Thou+ |
327977 PNB | N | 2019-20 |
| 2937 | Ramswaroop Kumawat | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
0000157, Chq Dt-18.01.2022 | Y | 2021-22 |
| 2938 | Raja Ram NAithani | -- |
Rs. 21,000.00
21 Thou+ |
446486 State Bank of India 24-01-2018 | Y | 2017-18 |
| 2939 | Ravindra Kumar Arya | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
103753 | Y | 2022-23 |
| 2940 | Raj Super Service Station | 36 ANAnd Niketan New Delhi- 110021 | |
000725 HDFC 15-03-2018 | Y | 2017-18 |
| 2941 | Rajesh Singh | -- |
Rs. 21,000.00
21 Thou+ |
002599 Andhra Bank 23-01-2018 | Y | 2017-18 |
| 2942 | Ravindra Agarwal | D-328 Vivek Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
030971 Union 20-03-2018 | Y | 2017-18 |
| 2943 | Raj Gopal | -- |
Rs. 21,000.00
21 Thou+ |
610008 Sbi G T Road Hodal | Y | 2018-19 |
| 2944 | Ridham Devlopers | Surat |
Rs. 21,000.00
21 Thou+ |
35740, The Lasmivilas Co-op Bank | Y | 2012-13 |
| 2945 | Renudivesh Yadav | Maharashtra---Mumbai North West |
Rs. 21,000.00
21 Thou+ |
IMPS-234612510713 | N | 2022-23 |
| 2946 | Rajendra Contractors | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
17 | Y | 2022-23 |
| 2947 | Rakesh Kumar Gupta | Jaipur Dehat Dakshin | |
181690, Chq Dt-25.02.2022 | Y | 2021-22 |
| 2948 | Ravi Satija | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
60 | Y | 2022-23 |
| 2949 | Radhey Sham Sharma | -- |
Rs. 21,000.00
21 Thou+ |
Sbi Basholi (A/C:3221671450 5) | Y | 2022-23 |
| 2950 | Radha Industries | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
252034, Chq Dt-10.02.2022 | Y | 2021-22 |
| 2951 | Raj Abhishek A.C. Showroom | Surat |
Rs. 21,000.00
21 Thou+ |
275487, SBI | Y | 2012-13 |
| 2952 | Rangata Raising Stocks Pvt Ltd | 411, Impayar Building Udhana Darwaja Ring Road |
Rs. 21,000.00
21 Thou+ |
886287, Indusind Bank | Y | 2012-13 |
| 2953 | Rajnee Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
63 | Y | 2022-23 |
| 2954 | Ravi Trading Co. | 1A, Konark Regency, Link Road, Opp. Forts Hospital, Mulund (W), Mumbai- 400080 | |
0 34447, Bank of India, Mulund Branch | N | 2013-14 |
| 2955 | R K Industries (Rakesh Mehrotra) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
2483 | Y | 2022-23 |
| 2956 | Ram Lal Aggarwal | Ward 19E I.P Extention Shahdara Delhi |
Rs. 21,000.00
21 Thou+ |
003710 OBC 21-03-2018 | Y | 2017-18 |
| 2957 | Richa Products Pvt. Ltd | M-70Laxmi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
079521 BOM | Y | 2019-20 |
| 2958 | Rameshewar | Teen Word Ke Pass Karauli |
Rs. 21,000.00
21 Thou+ |
303451 PNB Mandrayal Road Karoli 19-03-2017 | Y | 2017-18 |
| 2959 | Ramphal | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 411642 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 |
| 2960 | Rajendar Singh Inda | Jodhpur |
Rs. 21,000.00
21 Thou+ |
013999 Axis Bank Olympic Towers Jodhpur 07-03-2017 | Y | 2017-18 |
| 2961 | Rajesh Kumar Jaishwal | -- | |
151836 Indusland Bank | N | 2019-20 |
| 2962 | Ram Sajivan Pandey | -- |
Rs. 21,000.00
21 Thou+ |
270120 SBI | N | 2019-20 |
| 2963 | Ramvilas Amit Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1474 | N | 2022-23 |
| 2964 | Ravindra Kumar Sharma | Jaipur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
404- 26-04-2022 | Y | 2022-23 |
| 2965 | Radhe Tools | -- |
Rs. 21,000.00
21 Thou+ |
854685 SBI | N | 2019-20 |
| 2966 | Roop Kishore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
895871 | N | 2022-23 |
| 2967 | Riddhi Siddhi Enterprise, Rustam Mill & Industries Ltd. | Dudheshwar Road, Ahmedabad- 380004 |
Rs. 21,000.00
21 Thou+ |
283568, Union Bank of India | Y | 2013-14 |
| 2968 | Ravi Gupta | D-312 Nirman Vihar Delhi | |
148965 HDFC Bank | Y | 2019-20 |
| 2969 | Rajesh Kapoor | -- |
Rs. 21,000.00
21 Thou+ |
000007 Bandhan Bank | N | 2019-20 |
| 2970 | Rakesh Kumar | -- |
Rs. 21,000.00
21 Thou+ |
004530 BOB 14-03-2019 | N | 2018-19 |
| 2971 | Rakesh Aggarwal | -- |
Rs. 21,000.00
21 Thou+ |
422738 PNB Civil Lines Roorkee | N | 2018-19 |
| 2972 | Rajhans Info lndia Pvt. Ltd. | Palsana Ta. Palsana Dist. Surat |
Rs. 21,000.00
21 Thou+ |
997829 The Varachha Co. Bank 30/03/2019 | Y | 2018-19 |
| 2973 | Ratnam Steel Ltd. | -- |
Rs. 21,000.00
21 Thou+ |
445, HDFC Bank, Nall Bazar Branch | N | 2013-14 |
| 2974 | Ravi Kumar Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
733899 | Y | 2022-23 |
| 2975 | Rajiv Gupta | Uttar Pradesh | |
139790 | Y | 2022-23 |
| 2976 | Ramsaran Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
103065 | Y | 2022-23 |
| 2977 | Rita Gupta | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 296044, Union Bank of India | Y | 2021-22 |
| 2978 | Ramesh Joshi | -- |
Rs. 21,000.00
21 Thou+ |
011472 Allhabaad Bank Khatima Us NAgar 29-01-2018 | Y | 2017-18 |
| 2979 | Ratan Prakash Gupta | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
150415 | Y | 2022-23 |
| 2980 | Ramlal Kumdanlal Orthopadic Hospital | -- |
Rs. 21,000.00
21 Thou+ |
003307, Bank of Baroda | Y | 2015-16 |
| 2981 | Rekha Gupta | C-48 Suraj Mal Vihar Delhi-92 |
Rs. 21,000.00
21 Thou+ |
001008 HDFC Bank | Y | 2019-20 |
| 2982 | Raja Ram Bishnoi | Bikaner City | |
618778, Chq Dt. 26-01-2022 | Y | 2021-22 |
| 2983 | Ram Suthar | Jaisalmer |
Rs. 21,000.00
21 Thou+ |
627062, Chq Dt-13.01.2022 | Y | 2021-22 |
| 2984 | R.N Gupta | -- |
Rs. 21,000.00
21 Thou+ |
015243 The Federal Bank Ltd 19-01-2018 | Y | 2017-18 |
| 2985 | Rahul Packers | -- |
Rs. 21,000.00
21 Thou+ |
037072 Allahabad Bank Civil Lines Roorkee | N | 2018-19 |
| 2986 | Rajendra Rathore | Jodhpur Dehat Dakshin |
Rs. 21,000.00
21 Thou+ |
929517- 27-07-2022 | Y | 2022-23 |
| 2987 | Rajiv Berry | -- |
Rs. 21,000.00
21 Thou+ |
284470 IDBI Bank 17-01-2018 | Y | 2017-18 |
| 2988 | Rajesh Garments | S-631S Gandhi Nagar Delhi |
Rs. 21,000.00
21 Thou+ |
000249 DCB | Y | 2019-20 |
| 2989 | Rishabh Chandra Jain (Arc Infra Pvt Ltd) | Uttar Pradesh | |
13478 | Y | 2022-23 |
| 2990 | Rishabh K. Jain | -- |
Rs. 21,000.00
21 Thou+ |
18282 Union Bank | N | 2019-20 |
| 2991 | Rameshwer Singh | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
210767 | Y | 2022-23 |
| 2992 | Rana Pratap Sahakari Pratyantya Sanstha | Nagar |
Rs. 21,000.00
21 Thou+ |
110432 Bank of India | Y | 2019-20 |
| 2993 | Rekha Constructions | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
1459, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 04-07-2022 | N | 2022-23 |
| 2994 | R S Jewellers (Ravi) | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
1227 | Y | 2022-23 |
| 2995 | Rajesh Kapoor | -- |
Rs. 21,000.00
21 Thou+ |
000007 Bandhan 19-03-2019 | N | 2018-19 |
| 2996 | Roy Udyog Limited | Near S.T. Stand Ganeshpeth Colony Nagpur Maharashtra-440018 | |
Cheque | Y | 2016-17 |
| 2997 | Rc Juneja | D-58 Surajmal Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
183658Syndicate | Y | 2019-20 |
| 2998 | Rajiv K. Singh | -- |
Rs. 21,000.00
21 Thou+ |
832220 Canara Bank | N | 2019-20 |
| 2999 | Rama Shankar Verma | -- |
Rs. 21,000.00
21 Thou+ |
32250 Central Bank | Y | 2019-20 |
| 3000 | Rupesh Kumar | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
54652 | Y | 2022-23 |
