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 |
|---|---|---|---|---|---|---|
| 601 | -- |
Rs. 50,000.00
50 Thou+ |
136290 State Bank of India | N | 2020-21 | |
| 602 | -- | |
Cheque 620693 Cheque Date- 04-04-2019 | N | 2019-20 | |
| 603 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 604 | -- |
Rs. 50,000.00
50 Thou+ |
811598 | N | 2019-20 | |
| 605 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000677 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 606 | Maharashtra---Yavatmal |
Rs. 50,000.00
50 Thou+ |
748382, State Bank Of India | N | 2022-23 | |
| 607 | -- |
Rs. 50,000.00
50 Thou+ |
390113, 29.07.22 | N | 2022-23 | |
| 608 | -- |
Rs. 50,000.00
50 Thou+ |
001017 Date 01-06-18 | N | 2018-19 | |
| 609 | -- | |
2289, 30.07.22 | N | 2022-23 | |
| 610 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 013889 Cheque Date-10.05.2019 | N | 2019-20 | |
| 611 | -- |
Rs. 50,000.00
50 Thou+ |
061326 IDBI Bank | N | 2019-20 | |
| 612 | -- |
Rs. 50,000.00
50 Thou+ |
276734 SBI Bank | N | 2019-20 | |
| 613 | -- |
Rs. 50,000.00
50 Thou+ |
Online Cheque Date-26.07.2019 | N | 2019-20 | |
| 614 | -- |
Rs. 50,000.00
50 Thou+ |
24, 29-08-2022 | N | 2022-23 | |
| 615 | -- |
Rs. 50,000.00
50 Thou+ |
000593 Date 04-12-18 | N | 2018-19 | |
| 616 | -- | |
000663 Date 27-12-18 | N | 2018-19 | |
| 617 | -- |
Rs. 50,000.00
50 Thou+ |
Date- 17-11-2022 | N | 2022-23 | |
| 618 | -- |
Rs. 50,000.00
50 Thou+ |
000077 Date 15-01-19 | N | 2018-19 | |
| 619 | -- |
Rs. 50,000.00
50 Thou+ |
12056 Sangli Bank | N | 2019-20 | |
| 620 | -- |
Rs. 50,000.00
50 Thou+ |
013403 UGB Upper Bazar Pauri | N | 2018-19 | |
| 621 | -- |
Rs. 50,000.00
50 Thou+ |
000043 SBI Sabdar Khal Sab | N | 2018-19 | |
| 622 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 000104 Hdfc Bank Cheque Date- 25-04-2019 | N | 2019-20 | |
| 623 | -- | |
140200, ICICI Bank | N | 2012-13 | |
| 624 | Telengana |
Rs. 50,000.00
50 Thou+ |
By Upi | N | 2022-23 | |
| 625 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 538198 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 626 | -- |
Rs. 50,000.00
50 Thou+ |
0 24447 | N | 2018-19 | |
| 627 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 637168 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 628 | Mysore |
Rs. 50,000.00
50 Thou+ |
779143 PNB Dt.02.05.2017 | N | 2017-18 | |
| 629 | Mysore |
Rs. 50,000.00
50 Thou+ |
380971 Apex Bank Dt.02.05.2017 | N | 2017-18 | |
| 630 | -- | |
90763 SBI Bank | N | 2019-20 | |
| 631 | -- |
Rs. 50,000.00
50 Thou+ |
260829 Urban Co.Op Bank Saharanpur Road | N | 2018-19 | |
| 632 | -- |
Rs. 50,000.00
50 Thou+ |
691096 IOC Shanti Kunj Haridwar | N | 2018-19 | |
| 633 | -- |
Rs. 50,000.00
50 Thou+ |
631514, SBPP C-Op Bank | N | 2012-13 | |
| 634 | Gurgaon |
Rs. 50,000.00
50 Thou+ |
Cheque 796788 Syndicate Bank Manesar Cheque Date- 22-04-2019 | Y | 2019-20 | |
| 635 | -- |
Rs. 50,000.00
50 Thou+ |
968021 PNB atrishi Ashram Haridwar | N | 2018-19 | |
| 636 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2020-21 | ||
| 637 | -- | |
Cheque 077672 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 638 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 196653 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 639 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 199364 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
| 640 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 857669 Corporation Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 641 | -- |
Rs. 50,000.00
50 Thou+ |
366847 Dt-26.04.2018 | N | 2018-19 | |
| 642 | -- |
Rs. 50,000.00
50 Thou+ |
187345 Dt-01.06.2018 | N | 2018-19 | |
| 643 | -- |
Rs. 48,455.00
48 Thou+ |
N | 2019-20 | ||
| 644 | -- | |
N | 2019-20 | ||
| 645 | -- |
Rs. 45,000.00
45 Thou+ |
Cheque 776841 State Bank of India Cheque Date- 10-04-2019 | N | 2019-20 | |
| 646 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 647 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 648 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
| 649 | -- |
Rs. 44,951.00
44 Thou+ |
N | 2019-20 | ||
| 650 | -- |
Rs. 43,800.00
43 Thou+ |
Cheque 003660 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 651 | -- | |
N | 2019-20 | ||
| 652 | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 700094 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 653 | Hanumangarh SBI (37986639269) |
Rs. 41,000.00
41 Thou+ |
N | 2018-19 | ||
| 654 | Nagaur Dehat SBI (38027848631) |
Rs. 40,000.00
40 Thou+ |
N | 2018-19 | ||
| 655 | -- |
Rs. 40,000.00
40 Thou+ |
Ch.No.424313 | N | 2018-19 | |
| 656 | -- |
Rs. 40,000.00
40 Thou+ |
769482, Union Bank | N | 2012-13 | |
| 657 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque 880913 Cheque Date-08.05.2019 | N | 2019-20 | |
| 658 | Mehsana | |
161597, Indian | N | 2012-13 | |
| 659 | Mehsana |
Rs. 40,000.00
40 Thou+ |
161598, Indian | N | 2012-13 | |
| 660 | -- |
Rs. 40,000.00
40 Thou+ |
001806 UGB Kamor | N | 2018-19 | |
| 661 | -- |
Rs. 40,000.00
40 Thou+ |
001954 Kunnanchal Sehkari Bank Takana Road | N | 2018-19 | |
| 662 | -- |
Rs. 39,000.00
39 Thou+ |
004323 UGB Ghandiyal Branch. Naithana | N | 2018-19 | |
| 663 | -- |
Rs. 37,977.00
37 Thou+ |
N | 2019-20 | ||
| 664 | -- |
Rs. 37,850.00
37 Thou+ |
N | 2019-20 | ||
| 665 | -- | |
Cheque 324960 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 666 | -- |
Rs. 36,000.00
36 Thou+ |
000345 Bank of Baroda Veena Nagar Mulund Date 20.04.2020 | N | 2020-21 | |
| 667 | Uttar Pradesh |
Rs. 36,000.00
36 Thou+ |
UPI | N | 2022-23 | |
| 668 | Maharashtra---Yavatmal |
Rs. 35,698.00
35 Thou+ |
34960, Union Bank Of India | N | 2022-23 | |
| 669 | -- |
Rs. 35,621.00
35 Thou+ |
N | 2019-20 | ||
| 670 | -- |
Rs. 35,000.00
35 Thou+ |
N | 2019-20 | ||
| 671 | -- |
Rs. 34,393.00
34 Thou+ |
N | 2019-20 | ||
| 672 | -- | |
N | 2019-20 | ||
| 673 | -- |
Rs. 33,600.00
33 Thou+ |
N | 2019-20 | ||
| 674 | -- |
Rs. 33,000.00
33 Thou+ |
166444, Prime Coop Bank | N | 2012-13 | |
| 675 | -- |
Rs. 32,100.00
32 Thou+ |
N | 2019-20 | ||
| 676 | -- |
Rs. 31,820.00
31 Thou+ |
N | 2019-20 | ||
| 677 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 678 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 679 | -- | |
Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 680 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 681 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 682 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 683 | -- |
Rs. 31,000.00
31 Thou+ |
214696 Union Bank of India | N | 2019-20 | |
| 684 | -- |
Rs. 31,000.00
31 Thou+ |
191604 Axis Bank | N | 2020-21 | |
| 685 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 686 | -- | |
Cheque 027184 Oriental Bank of Commerce Cheque Date-29.01.2020 | N | 2019-20 | |
| 687 | -- |
Rs. 31,000.00
31 Thou+ |
888352 Corporation Bank | N | 2019-20 | |
| 688 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 147486 Cheque Date- 25-04-2019 | N | 2019-20 | |
| 689 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 690 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
| 691 | -- |
Rs. 31,000.00
31 Thou+ |
218221 CBI Bank | N | 2019-20 | |
| 692 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 693 | -- | |
Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 694 | -- |
Rs. 31,000.00
31 Thou+ |
00001 BOI Bazpur | N | 2018-19 | |
| 695 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000613 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 696 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 344182 Cheque Date- 01-05-2019 | N | 2019-20 | |
| 697 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 207733 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 698 | -- |
Rs. 30,000.00
30 Thou+ |
000264 ICICI Bank | N | 2019-20 | |
| 699 | -- |
Rs. 30,000.00
30 Thou+ |
536595 PNB Ranikhet Almora | N | 2018-19 | |
| 700 | -- | |
855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | |
| 701 | Ludhiana- Punjab |
Rs. 30,000.00
30 Thou+ |
Cheque 000018, HDFC | N | 2021-22 | |
| 702 | -- |
Rs. 30,000.00
30 Thou+ |
63480 | N | 2022-23 | |
| 703 | -- |
Rs. 30,000.00
30 Thou+ |
Cheque 000005 Cheque Date-08.05.2019 | N | 2019-20 | |
| 704 | -- |
Rs. 30,000.00
30 Thou+ |
448341 Syndicate Bank Satpuli Pauri | N | 2018-19 | |
| 705 | -- |
Rs. 30,000.00
30 Thou+ |
193145 Bank of Maharashtra | N | 2019-20 | |
| 706 | -- |
Rs. 30,000.00
30 Thou+ |
Canara Bank | N | 2020-21 | |
| 707 | -- | |
N | 2019-20 | ||
| 708 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
| 709 | -- |
Rs. 27,906.00
27 Thou+ |
N | 2019-20 | ||
| 710 | -- |
Rs. 27,000.00
27 Thou+ |
71505 Bank of Maharashtra | N | 2019-20 | |
| 711 | -- |
Rs. 26,000.00
26 Thou+ |
359484 | N | 2012-13 | |
| 712 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 713 | -- |
Rs. 25,900.00
25 Thou+ |
Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
| 714 | -- | |
Cheque 931742 Cheque Date-07.05.2019 | N | 2019-20 | |
| 715 | -- |
Rs. 25,116.00
25 Thou+ |
1564, 15-06-2022 | N | 2022-23 | |
| 716 | Maharashtra---Yavatmal |
Rs. 25,100.00
25 Thou+ |
9058 | N | 2022-23 | |
| 717 | -- |
Rs. 25,000.00
25 Thou+ |
465715, Vijay Bank | N | 2012-13 | |
| 718 | -- |
Rs. 25,000.00
25 Thou+ |
Dt.05.05.2017 | N | 2017-18 | |
| 719 | -- |
Rs. 25,000.00
25 Thou+ |
014827 Almora Zila Sahkari Bank Ranikhet Almora | N | 2018-19 | |
| 720 | -- |
Rs. 25,000.00
25 Thou+ |
337933 OBC Bank | N | 2019-20 | |
| 721 | -- | |
006770 Apna Bank | N | 2019-20 | |
| 722 | -- |
Rs. 25,000.00
25 Thou+ |
000251 Apna Bank | N | 2019-20 | |
| 723 | Udupi |
Rs. 25,000.00
25 Thou+ |
231695, Udupi | Y | 2022-23 | |
| 724 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 725 | -- |
Rs. 25,000.00
25 Thou+ |
006910 United Bank of India Bank | N | 2019-20 | |
| 726 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 957202 Jkbank Khanyar Srinagar | N | 2018-19 | |
| 727 | -- |
Rs. 25,000.00
25 Thou+ |
070819 Axis Bank Ananthapur Date-01-01-2020 | N | 2019-20 | |
| 728 | -- | |
544709, Bank of Baroda | N | 2012-13 | |
| 729 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 016004 | N | 2018-19 | |
| 730 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 026706 Jk Bank Shakti Nagar Udhampur | N | 2018-19 | |
| 731 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053335 | N | 2018-19 | |
| 732 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053336 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
| 733 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 168083 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
| 734 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 027361 | N | 2018-19 | |
| 735 | -- | |
543711 Cosmos Bank | N | 2019-20 | |
| 736 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 541958 | N | 2018-19 | |
| 737 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 738 | -- |
Rs. 25,000.00
25 Thou+ |
100052 Janakalyan Bank Date 12.01.2021 | N | 2020-21 | |
| 739 | Maharashtra---Mumbai North West |
Rs. 25,000.00
25 Thou+ |
471554, Axis Bank | N | 2022-23 | |
| 740 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 071482 J K Bank Sidhra Jammu | N | 2018-19 | |
| 741 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 010779 | Y | 2018-19 | |
| 742 | Raigad, Maharashtra | |
64726 | N | 2021-22 | |
| 743 | -- |
Rs. 25,000.00
25 Thou+ |
708268 UCO Bank | N | 2019-20 | |
| 744 | Ludhiana- Punjab |
Rs. 25,000.00
25 Thou+ |
Cheque 041643, State Bank of India | N | 2021-22 | |
| 745 | -- |
Rs. 25,000.00
25 Thou+ |
3562 | N | 2012-13 | |
| 746 | Leh Distt |
Rs. 25,000.00
25 Thou+ |
N | 2018-19 | ||
| 747 | -- |
Rs. 25,000.00
25 Thou+ |
181182 | N | 2012-13 | |
| 748 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 749 | -- | |
000 202 | N | 2018-19 | |
| 750 | -- |
Rs. 25,000.00
25 Thou+ |
539783 | N | 2012-13 | |
| 751 | -- |
Rs. 25,000.00
25 Thou+ |
000252 HDFC Bank Limited | N | 2020-21 | |
| 752 | -- |
Rs. 25,000.00
25 Thou+ |
221229 | N | 2019-20 | |
| 753 | Kalyan, Maharashtra |
Rs. 25,000.00
25 Thou+ |
388923, SBI Bank | N | 2021-22 | |
| 754 | Kalyan, Maharashtra |
Rs. 25,000.00
25 Thou+ |
556255, SBI Bank | N | 2021-22 | |
| 755 | -- |
Rs. 25,000.00
25 Thou+ |
001876 ICICI Bank | N | 2019-20 | |
| 756 | -- | |
146746 Date 01-11-18 | N | 2018-19 | |
| 757 | -- |
Rs. 25,000.00
25 Thou+ |
001018 Date 15-11-18 | N | 2018-19 | |
| 758 | -- |
Rs. 25,000.00
25 Thou+ |
001196 Date 19-11-18 | N | 2018-19 | |
| 759 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 589521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 760 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 000003 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 761 | -- |
Rs. 25,000.00
25 Thou+ |
939039 Date 20-11-18 | N | 2018-19 | |
| 762 | Rajamundry |
Rs. 25,000.00
25 Thou+ |
172, Rajamundry, 24.08.22 | N | 2022-23 | |
| 763 | -- | |
000970 Date 27-11-18 | N | 2018-19 | |
| 764 | -- |
Rs. 25,000.00
25 Thou+ |
224895 Date 06-12-18 | N | 2018-19 | |
| 765 | -- |
Rs. 25,000.00
25 Thou+ |
938991 Date 10-12-18 | N | 2018-19 | |
| 766 | -- |
Rs. 25,000.00
25 Thou+ |
938992 Date 17-12-18 | N | 2018-19 | |
| 767 | -- |
Rs. 25,000.00
25 Thou+ |
734076 Union Bank of India Bank | N | 2019-20 | |
| 768 | -- |
Rs. 25,000.00
25 Thou+ |
938993 Date 18-12-18 | N | 2018-19 | |
| 769 | -- |
Rs. 25,000.00
25 Thou+ |
619779 | N | 2012-13 | |
| 770 | -- | |
55710 | N | 2012-13 | |
| 771 | -- |
Rs. 25,000.00
25 Thou+ |
55711 | N | 2012-13 | |
| 772 | -- |
Rs. 25,000.00
25 Thou+ |
354839 | N | 2012-13 | |
| 773 | -- |
Rs. 25,000.00
25 Thou+ |
719015 Date 27-12-18 | N | 2018-19 | |
| 774 | -- |
Rs. 25,000.00
25 Thou+ |
521 Zila Sahakari Bank | N | 2019-20 | |
| 775 | -- |
Rs. 25,000.00
25 Thou+ |
363 Zila Sahakari Bank | N | 2019-20 | |
| 776 | -- |
Rs. 25,000.00
25 Thou+ |
002614 Date 27-12-18 | N | 2018-19 | |
| 777 | -- | |
822389 Janata | N | 2019-20 | |
| 778 | -- |
Rs. 25,000.00
25 Thou+ |
365184 | N | 2019-20 | |
| 779 | -- |
Rs. 25,000.00
25 Thou+ |
580853 Date 19-01-19 | N | 2018-19 | |
| 780 | -- |
Rs. 25,000.00
25 Thou+ |
502256 SBI Bank | N | 2019-20 | |
| 781 | -- |
Rs. 25,000.00
25 Thou+ |
087631 Oriental Bank of Commerce | N | 2019-20 | |
| 782 | -- |
Rs. 25,000.00
25 Thou+ |
000204 Bank of Baroda | N | 2019-20 | |
| 783 | -- |
Rs. 25,000.00
25 Thou+ |
021873 SBI Bank | N | 2019-20 | |
| 784 | 108 Parshwanath Bhakti Vihar Trust | -- | |
14021, Union Bank of India | N | 2013-14 |
| 785 | Mehsana |
Rs. 25,000.00
25 Thou+ |
336042, Central Bank of India | N | 2012-13 | |
| 786 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 603522 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 787 | -- |
Rs. 25,000.00
25 Thou+ |
40658 OBC Bank | N | 2019-20 | |
| 788 | -- |
Rs. 25,000.00
25 Thou+ |
16773 UCO Bank | N | 2019-20 | |
| 789 | -- |
Rs. 25,000.00
25 Thou+ |
3948 UCO Bank | N | 2019-20 | |
| 790 | -- |
Rs. 25,000.00
25 Thou+ |
120498 | N | 2019-20 | |
| 791 | -- | |
017838 UGB Tanakpur | N | 2018-19 | |
| 792 | Mumbai North, Maharashtra |
Rs. 25,000.00
25 Thou+ |
Icici Bank, Dt. 25.01.2022 | N | 2021-22 | |
| 793 | -- |
Rs. 25,000.00
25 Thou+ |
60700 Dena Bank | N | 2019-20 | |
| 794 | -- |
Rs. 25,000.00
25 Thou+ |
918 ICICI Bank | N | 2019-20 | |
| 795 | -- |
Rs. 25,000.00
25 Thou+ |
495446 | N | 2019-20 | |
| 796 | -- |
Rs. 25,000.00
25 Thou+ |
5043 HDFC Bank | N | 2019-20 | |
| 797 | -- |
Rs. 25,000.00
25 Thou+ |
128731 Bank of Maharashtra | N | 2019-20 | |
| 798 | Gujrat-Rajkot City | |
Rajkkot Nagarik Sahakari Bank Ltd, 29-07-2022 | N | 2022-23 | |
| 799 | -- |
Rs. 25,000.00
25 Thou+ |
172582 Bank of Maharashtra | N | 2019-20 | |
| 800 | Sean Adevent 2nd Floor Alfran Plaza Opposite Dada Vaidya Hospital Panjim Goa-403001 |
Rs. 25,000.00
25 Thou+ |
456063, Indian Overseas Bank Panaji | Y | 2013-14 |
