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 |
|---|---|---|---|---|---|---|
| 1601 | Balaji Engineering College | -- |
Rs. 21,000.00
21 Thou+ |
183676 The Co-Op Bank of Rajkot JuNAgadh Dt.03.06.2017 | Y | 2017-18 |
| 1602 | Bhagwati Plywoods Industries | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000075, HDFC Bank Nirankari Bhawan, Chq. Dt. 06.10.2021 | Y | 2021-22 |
| 1603 | Bharat Rai | -- | |
3602 Central Bank | Y | 2019-20 |
| 1604 | Bhagwati Agencies | Churu |
Rs. 21,000.00
21 Thou+ |
729516- 19-09-2022 | Y | 2022-23 |
| 1605 | Brahamani Vegitable Co | J-10,50, Sardar Patel Market Jamalpur Ahmedabad |
Rs. 21,000.00
21 Thou+ |
152636, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 1606 | Bhawani Wood Indusities | Yamunanagar |
Rs. 21,000.00
21 Thou+ |
000489, ICICI Bank, Jagadhri Road, Chq. Dt. 30.09.2021 | Y | 2021-22 |
| 1607 | Buildwell Developers | C.P. Tank, Mumbai - 400004. |
Rs. 21,000.00
21 Thou+ |
Cheque No. 647761BANK OF INDIA C.P.TANK BRANCH,MUMBAI | N | 2003-04 |
| 1608 | Bansidhar Bulleshwar Mehta | At. Talod Dist Sabarkantha |
Rs. 21,000.00
21 Thou+ |
532228, Bank of Baroda | N | 2012-13 |
| 1609 | Bhavendra Singh Rathur | -- |
Rs. 21,000.00
21 Thou+ |
29604 Axis Bank | N | 2019-20 |
| 1610 | Bansal Electrical Work | Vijay Enclave Palam Dabri Rd Dwarka Delhi | |
290734 The Nanital Bank | Y | 2018-19 |
| 1611 | Banshi Dhar Pokhriyal | G-228, Ff, Vikas Puri, New Delhi-110018 |
Rs. 21,000.00
21 Thou+ |
440707, Bank of India, Chq Dt-27.12.2021 | Y | 2021-22 |
| 1612 | Bharatbhai Dashratbhai Patel | 5 Bhagyoday Society Sanand Dist. Ahmedabad |
Rs. 21,000.00
21 Thou+ |
000059 Hdfc Bank Aakar Complex Sanand-382110 Cheque Date- 21-02-2010 | Y | 2019-20 |
| 1613 | Bs Dwivedi | -- |
Rs. 21,000.00
21 Thou+ |
35489 IDBI Bank | Y | 2019-20 |
| 1614 | Balwant Singh Yadav | Alwar Dakshin |
Rs. 21,000.00
21 Thou+ |
5- 25-10-2022 | Y | 2022-23 |
| 1615 | B.S. Fertilizer | -- |
Rs. 21,000.00
21 Thou+ |
001245 BOB 16-03-2019 | N | 2018-19 |
| 1616 | Bhimdevsinh Ajesang Chauhan | At.Aadroda Ta.Bavla |
Rs. 21,000.00
21 Thou+ |
10, Hdfc Bank, Bavla, 20-07-2022 | Y | 2022-23 |
| 1617 | Bansh Raj Ram | Vidya Raj, 125 Pkt -E, Mayur Vihar, Ph-Ii, New Delhi-110091 | |
000054, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 1618 | Bharatbhai Khimjibhai Patel Kavtra | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
28, Bank Of Baroda, Bhachau, Kutch, 09-06-2022 | Y | 2022-23 |
| 1619 | Baldevshinh Jadeja | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
294812, State Bank Of India, Gymkhana Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 1620 | Baijnath Melaram | 302 Sarthak Aatabhai Chowk Bhavnagar |
Rs. 21,000.00
21 Thou+ |
914114 Punjab National Bank Ramwadi Bhavnagar 02.03.2019 | Y | 2018-19 |
| 1621 | Bhikhusinh C. Parmar | At & Post Charanvada, Ta. Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000073, The Mahesana Urban Co-op Bank Ltd, Modasa Dist, Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 1622 | Banas Solt Works | Nandlal G. Gupta, Santalpur |
Rs. 21,000.00
21 Thou+ |
208244, The Gandhidham Mercantile Co-op | Y | 2012-13 |
| 1623 | Bhupatsinh U Solanki | At & Post Deroli Taluka Bayad Dist. Arvalli |
Rs. 21,000.00
21 Thou+ |
000114 Bank of Baroda Bayad Dist. Arvalli Cheque Date- 05-05-2019 | Y | 2019-20 |
| 1624 | Bansal Rice Mill Pvt. Ltd. | -- | |
86657 Allahabad Bank | N | 2019-20 |
| 1625 | Bharat Trip[Athi | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
127 | Y | 2022-23 |
| 1626 | Bala Ji Trades | -- |
Rs. 21,000.00
21 Thou+ |
128268 SBI | N | 2019-20 |
| 1627 | Bheru Trading Co. | A/28, New Marketyard, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
001702, The Modasa Nagrik Sahakari Bank Ltd, Markety Road, Modasa, Chq Dt-22.10.2021 | Y | 2021-22 |
| 1628 | B.B. Chand | -- |
Rs. 21,000.00
21 Thou+ |
583507 Nainital Bank GB Pant Marg Tanakpur | N | 2018-19 |
| 1629 | Bhavik Engineering | Siddhapur, Dist. Patan |
Rs. 21,000.00
21 Thou+ |
535573 | N | 2012-13 |
| 1630 | Babubhai Kachrabhai Prajapati | B/27, Govardhan Twonship, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
000010, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 1631 | Bhumi Tractors | At. & Post Tharad, Dist. Palanpur | |
59825, Banaskantha Dist. Co-op Bank | Y | 2012-13 |
| 1632 | Bis Worldwide (P) Ltd | -- |
Rs. 21,000.00
21 Thou+ |
000094 Kotak | Y | 2019-20 |
| 1633 | Bharti Fish Firm/Hemant Ku Chandrakar | Dhamtari |
Rs. 21,000.00
21 Thou+ |
997602, Punjab National Bank, Chq Dt-01.03.2022 | Y | 2021-22 |
| 1634 | Bipinbhai Dayabhai Bhut | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
296, Bank Of Baroda, Kothariya Road, Rajkot, 05-07-2022 | Y | 2022-23 |
| 1635 | Baldau Yadav | -- |
Rs. 21,000.00
21 Thou+ |
465825 SBI | Y | 2019-20 |
| 1636 | Balwan | Padwala |
Rs. 21,000.00
21 Thou+ |
Cheque 791515 ALLAHABAD BANK Cheque Date- 26-04-2019 | Y | 2019-20 |
| 1637 | Brijesh Kr Rai | H.No-69 A Block Sant Nagar Burari Delhi |
Rs. 21,000.00
21 Thou+ |
812335, Sbi Bank | Y | 2022-23 |
| 1638 | Bharat Yadav | -- | |
060904 Canara Bank | Y | 2019-20 |
| 1639 | Bhumi Consultant | Vrajbhumi Complex, Modasa, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
143023, Axis Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 1640 | Balraj Singh | Pehowa |
Rs. 21,000.00
21 Thou+ |
000490, ICICI Bank, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 |
| 1641 | Bhagwant Singh Contactorer | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
32913 | Y | 2022-23 |
| 1642 | Baba Traders | 53A/1, Govindpuri, New Delhi-110001 |
Rs. 21,000.00
21 Thou+ |
426721, Central Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 1643 | Bhanu Prakash | -- |
Rs. 21,000.00
21 Thou+ |
844749 Indian Overseas Bank Patel NAgar D.Dun | Y | 2017-18 |
| 1644 | Binaba J. Rayjada | C.M./21/A-12 Gokul Dham Society Kaliyabid Bhavnagar |
Rs. 21,000.00
21 Thou+ |
681928 State Bank of India Bhagavati Cirlce Bhavnagar 11.03.2019 | Y | 2018-19 |
| 1645 | B. R. Chemicals | Wankaner | |
904113, HDFC Bank | N | 2012-13 |
| 1646 | Babubhar Cloth Store | Main Road. Nashik |
Rs. 21,000.00
21 Thou+ |
102133 Union Bank of India Nashik Branch | Y | 2005-06 |
| 1647 | Babubhai Meghjibhai Matiya | Gujrat-Rajkot City |
Rs. 21,000.00
21 Thou+ |
600040, Shri Rajkot District Co-Operative Bank, Bedipara, Rajkot, 03-08-2022 | Y | 2022-23 |
| 1648 | Benita Sharma | 182/66 Industrial Area Phase 1 Chandigarh |
Rs. 21,000.00
21 Thou+ |
NEFT Date.02-04-2020 | Y | 2020-21 |
| 1649 | BS Enterprises | Dwarka Delhi |
Rs. 21,000.00
21 Thou+ |
000293 Punjab & Sind | N | 2018-19 |
| 1650 | Babu Ram | 598286 |
Rs. 21,000.00
21 Thou+ |
352083 Syndicate | Y | 2019-20 |
| 1651 | Babban Singh | -- |
Rs. 21,000.00
21 Thou+ |
764566 SBI | Y | 2019-20 |
| 1652 | Britsun Energies Pvt Ltd | Punajb | |
Cheque, Hdfc | N | 2022-23 |
| 1653 | Babubhai Takhabhai Nai | At & Post Bhiloda, Dist. Aravalli |
Rs. 21,000.00
21 Thou+ |
201720, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-20.09.2021 | Y | 2021-22 |
| 1654 | Budh Narayan | -- |
Rs. 21,000.00
21 Thou+ |
029616 All Bank 15.03.2019 | Y | 2018-19 |
| 1655 | Bhagwat | Shadhara |
Rs. 21,000.00
21 Thou+ |
326272 PNB | Y | 2016-17 |
| 1656 | Bharat Bhusan | -- |
Rs. 21,000.00
21 Thou+ |
296088 IOC Gurudijhatia Jwalapur | N | 2018-19 |
| 1657 | Bains Transport | -- |
Rs. 21,000.00
21 Thou+ |
035460 Axis Bank Ltd.14-01-2018 | Y | 2017-18 |
| 1658 | Bhagwati Developers | -- |
Rs. 21,000.00
21 Thou+ |
708891, Andhra Bank, Chembur Branch | N | 2013-14 |
| 1659 | B. Sureshbabu | 13 KS Appartments 2nd Floor Sastha Nagar Salem-636004 | |
NEFT | Y | 2020-21 |
| 1660 | Binay Kr Mishra | Rajouri Garden Delhi |
Rs. 21,000.00
21 Thou+ |
000122 PMC | Y | 2019-20 |
| 1661 | Brahman Samaj Sabha | Parshu Ram Bhawan Sec 37 CHD |
Rs. 21,000.00
21 Thou+ |
190131 Union Bank date-05-06-2020 | Y | 2020-21 |
| 1662 | Bandhan Singh | J-600, Jahangirpuri, Delhi-110033 |
Rs. 21,000.00
21 Thou+ |
017918, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 1663 | Bikaner Sweets Namkeen & Snacks | O-6/A-3 Dilshad Garden Delhi |
Rs. 21,000.00
21 Thou+ |
021589 Allahabad | Y | 2019-20 |
| 1664 | Bandana Agarwal | -- |
Rs. 21,000.00
21 Thou+ |
034673 Axis Bank | Y | 2019-20 |
| 1665 | Brij Gopal | Siddharth Nagar, Mayur Vihar |
Rs. 21,000.00
21 Thou+ |
642987, State Bank of India, Chq Dt 28.02.2022 | Y | 2021-22 |
| 1666 | Brijesh Kumar Trip | Uttar Pradesh | |
UPI | Y | 2022-23 |
| 1667 | Bhawani Civil Work | Kapashera Gurgaon Delhi |
Rs. 21,000.00
21 Thou+ |
000010 Yes Bank | Y | 2018-19 |
| 1668 | Bhiaron Prasad Mishra | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
129550 | Y | 2022-23 |
| 1669 | Birender Bhagat | 1369A/13 Sangam Vihar New Delhi-80 |
Rs. 21,000.00
21 Thou+ |
000086 Kotak Mahindra | Y | 2016-17 |
| 1670 | Brijesh Kumar Sharma | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
4 | Y | 2022-23 |
| 1671 | Bharat Construction Co | Jodhprur Dehat Uttar |
Rs. 21,000.00
21 Thou+ |
000051, Chq Dt-12.02.2022 | Y | 2021-22 |
| 1672 | Brijlata Sharma | -- |
Rs. 21,000.00
21 Thou+ |
387407 SBI 14-03-2019 | N | 2018-19 |
| 1673 | Brij Lal Gupta | -- | |
000004 Kotak Mahindra Bank | Y | 2016-17 |
| 1674 | Bhanu Mahajan | -- |
Rs. 21,000.00
21 Thou+ |
059771 UBI 10-03-2019 | N | 2018-19 |
| 1675 | Bindal Papers | E-A, Preet Vihar, Delhi-110051 |
Rs. 21,000.00
21 Thou+ |
000513, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 1676 | Bhupendra Singh | Mungeli |
Rs. 21,000.00
21 Thou+ |
Y | 2022-23 | |
| 1677 | Brijesh Rathore | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
232223 | Y | 2022-23 |
| 1678 | Bal Chandra Mishra | -- |
Rs. 21,000.00
21 Thou+ |
125377 All Bank 13.03.2019 | N | 2018-19 |
| 1679 | Bikanervala International | C-8, Central Mkt, Lajpat Nagar, Delhi |
Rs. 21,000.00
21 Thou+ |
001402, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 1680 | B N Giridhar Rao | -- | |
Onnline Trfd. | N | 2014-15 |
| 1681 | Bagmar Buildon P Ltd | -- |
Rs. 20,000.00
20 Thou+ |
30296, Nutan Nagarik Sahkari Bank Ltd | N | 2012-13 |
| 1682 | Bhavya Enterprises | Valram Residency Mogra Vadi Valsad-396001 |
Rs. 20,000.00
20 Thou+ |
001741 ICICI Bank Near Hero Honda Show Room Dharampur Road Abrama Valsad Date-26-02-2021 | Y | 2020-21 |
| 1683 | Bhavya Enterprises | Valram Residency Mogra Vadi Valsad-396001 |
Rs. 20,000.00
20 Thou+ |
001742 ICICI Bank Near Hero Honda Show Room Dharampur Road Abrama Valsad Date-26-02-2021 | Y | 2020-21 |
| 1684 | Bapasitaram Glass And Metal | Chandreshnagar, Main Road, Rajkot |
Rs. 20,000.00
20 Thou+ |
391, Icici Bank, Nana Mava Main Road, Rajkot, 04-06-2022 | Y | 2022-23 |
| 1685 | Bajakarchula Raj | Telengana |
Rs. 20,000.00
20 Thou+ |
By Neft, Hdfc | N | 2022-23 |
| 1686 | Balan Brothers | -- |
Rs. 20,000.00
20 Thou+ |
547781 Axis Bank Plot No. C7 67 11-02-2018 | Y | 2018-19 |
| 1687 | Bhargavbhai Bhatt | A-104 Kotyark Nagar Society Near Shashtri Park Vadi Vadodara-390017 | |
672050 State Bank of India Kaladarshan Cross Road Vadodara Cheque Date- 11-02-2020 | Y | 2019-20 |
| 1688 | BerNArd Rodrix | Raipur |
Rs. 20,000.00
20 Thou+ |
796036 Punjab NAtioNAl Bank Dt.01.09.2017 | Y | 2017-18 |
| 1689 | Bhavna Electricals | -- |
Rs. 20,000.00
20 Thou+ |
366005, Indusind Bank | Y | 2015-16 |
| 1690 | Brajesh Mishra | Baloda Bazar |
Rs. 20,000.00
20 Thou+ |
760478, State Bank of India, Chq Dt-20.02.2022 | Y | 2021-22 |
| 1691 | Bhanubhai Kachrabhai Chavda | Gujrat-Rajkot City |
Rs. 20,000.00
20 Thou+ |
267, Icici Bank, Jai Hind Press, Rajkot, 16-06-2022 | Y | 2022-23 |
| 1692 | Bhimashibhai Punabhai Kambaliya | Gujrat-Rajkot City |
Rs. 20,000.00
20 Thou+ |
15, Rajkot Peoples Co-Operative Bank Ltd., S.V.P. Marketing Yard, 17-06-2022 | Y | 2022-23 |
| 1693 | Brixtone Infrabase | 3/1 Shilp Aron Bopal Ahmedabad-380058 |
Rs. 20,000.00
20 Thou+ |
109 Hdfc Bank Kensville Ahmedabad 03.01.2019 | Y | 2018-19 |
| 1694 | Bk Oberoi / Nargis Oberoi | J-1/53A Rajouri Garden, Delhi | |
536469, Indian Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 1695 | Bhargav Vibhabhai Myatra | Gujrat-Rajkot City |
Rs. 20,000.00
20 Thou+ |
784961, State Bank Of India, Kothariya Road, Rajkot, 19-07-2022 | N | 2022-23 |
| 1696 | Bahadursinh Jadeja | Gujrat-Kutch |
Rs. 20,000.00
20 Thou+ |
559472, State Bank Of India, Anjar, Kucth, 05-07-2022 | Y | 2022-23 |
| 1697 | Boricha Bhojubhai R. | Gujrat-Kutch |
Rs. 20,000.00
20 Thou+ |
187, Kotak Mahindra Bank, Gandhidham, 14-06-2022 | Y | 2022-23 |
| 1698 | Bansibhai Khetabhai Bharwad | 18, Jagruti Society, Vadodara Road, Halol-389350 |
Rs. 20,000.00
20 Thou+ |
000087, Bank Of Baroda, Halol, Panchmahal- 389350, 29-03-2023 | Y | 2022-23 |
| 1699 | Brijbhumi Printers Dalpatsing Chauhan | S/11 Sarkar Complex Kalal Darwaja Panjrapole Road Godhra- 389001 |
Rs. 20,000.00
20 Thou+ |
283487 State Bank of India Godhra 16-10-2018 | Y | 2018-19 |
| 1700 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002819, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1701 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi | |
002822, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1702 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002825, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1703 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002823, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1704 | Bluefly Apparels | E-414, Sharstri Marg, Gali No-4, Babrpur, Delhi |
Rs. 20,000.00
20 Thou+ |
002827, Union Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 1705 | Bharath Sago Factory | 3/156, Sf No.102/3, Salem Cuddalore Main Road, Sarvoy Pudur, Sarvoy - Po, , Attur - Tk, Salem - 636121 |
Rs. 20,000.00
20 Thou+ |
Neft - Cnrb2802201955 | Y | 2022-23 |
| 1706 | Bhavitaben Mukund Kapadia | 2/520 Rustampura Diwanji Ni Wadi Surat-395002 |
Rs. 20,000.00
20 Thou+ |
162755 Icici Bank Surat Ring Road Branch Surat 03-01-2019 | Y | 2018-19 |
| 1707 | B K Sundar | Bellary |
Rs. 20,000.00
20 Thou+ |
IMPS, Bellary | Y | 2021-22 |
| 1708 | Brij Mohan Agrawal | Raipur | |
642828 State Bank of India | Y | 2019-20 |
| 1709 | Bharatbhai Dilubhai Vank | At. Makhiyada Taluka & District Junagadh |
Rs. 20,000.00
20 Thou+ |
000033 Bank of Baroda Makhiyada District Junagadh Cheque Date- 02-03-2020 | Y | 2019-20 |
| 1710 | Bthical Polypaper Pvt Ltd | -- |
Rs. 11,000.00
11 Thou+ |
002359, Kotak Mahindra Bank | N | 2012-13 |
| 1711 | B Y Raghavendra | Shimoga |
Rs. 10,000.00
10 Thou+ |
2835476, Sbi, Shimoga | Y | 2022-23 |
| 1712 | B Y Raghavendra | Shimoga |
Rs. 10,000.00
10 Thou+ |
835477, Sbi, Shimoga | Y | 2022-23 |
| 1713 | B Y Raghavendra | Shimoga |
Rs. 10,000.00
10 Thou+ |
835478, Sbi, Shimoga | Y | 2022-23 |
| 1714 | B Y Raghavendra | Shimoga |
Rs. 10,000.00
10 Thou+ |
835479, Sbi, Shimoga | Y | 2022-23 |
| 1715 | B Y Raghavendra | Shimoga | |
835480, Sbi, Shimoga | Y | 2022-23 |
| 1716 | B Y Raghavendra | Shimoga |
Rs. 10,000.00
10 Thou+ |
835481, Sbi, Shimoga | Y | 2022-23 |
| 1717 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
867761, Sbi, Shimoga | Y | 2022-23 |
| 1718 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
975762, Sbi, Shimoga | Y | 2022-23 |
| 1719 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
975763, Sbi, Shimoga | Y | 2022-23 |
| 1720 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
867762, Sbi, Shimoga | Y | 2022-23 |
| 1721 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
867763, Sbi, Shimoga | Y | 2022-23 |
| 1722 | Bhanu Prakash | Shimoga | |
867764, Sbi, Shimoga | Y | 2022-23 |
| 1723 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
867765, Sbi, Shimoga | Y | 2022-23 |
| 1724 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
757766, Sbi, Shimoga | Y | 2022-23 |
| 1725 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
867767, Sbi, Shimoga | Y | 2022-23 |
| 1726 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
867768, Sbi, Shimoga | Y | 2022-23 |
| 1727 | Bhanu Prakash | Shimoga |
Rs. 5,000.00
5 Thou+ |
867760, Sbi, Shimoga | Y | 2022-23 |
| 1728 | Bhupendrasinh Parabatsinh Zala | Zalanagar, Ta-Himatnagar |
Rs. 1.00
|
State Bank Of India, Himatnagar, 21-03-2023 | Y | 2022-23 |
