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 |
|---|---|---|---|---|---|---|
| 801 | -- |
Rs. 25,000.00
25 Thou+ |
415270 Malad Sahakari Bank | N | 2019-20 | |
| 802 | -- |
Rs. 25,000.00
25 Thou+ |
NAtioNAl CO OP Bank Dt.06.05.2017 | N | 2017-18 | |
| 803 | -- |
Rs. 25,000.00
25 Thou+ |
221931 SBI Dt.10.05.2017 | N | 2017-18 | |
| 804 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 144350 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 805 | -- | |
Cheque 000063 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 806 | -- |
Rs. 25,000.00
25 Thou+ |
264471, Syndicate Bank | N | 2012-13 | |
| 807 | -- |
Rs. 24,605.00
24 Thou+ |
N | 2019-20 | ||
| 808 | -- |
Rs. 24,600.00
24 Thou+ |
N | 2019-20 | ||
| 809 | -- |
Rs. 24,450.00
24 Thou+ |
N | 2019-20 | ||
| 810 | Uttrakhand |
Rs. 24,000.00
24 Thou+ |
640857, 18-08-2022 | N | 2022-23 | |
| 811 | -- |
Rs. 23,300.00
23 Thou+ |
N | 2019-20 | ||
| 812 | Akhnoor Distt | |
Ch.No.165014 | N | 2018-19 | |
| 813 | -- |
Rs. 22,000.00
22 Thou+ |
Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
| 814 | -- |
Rs. 21,700.00
21 Thou+ |
Cheque 220843 Cheque Date-07.05.2019 | N | 2019-20 | |
| 815 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
| 816 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 817 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,121.00
21 Thou+ |
UPI, 12-01-2023 | N | 2022-23 | |
| 818 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 819 | -- | |
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 820 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 821 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 822 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 823 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
| 824 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3721 | N | 2018-19 | |
| 825 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3722 | N | 2018-19 | |
| 826 | -- | |
Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 827 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 828 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 829 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 830 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
| 831 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 832 | -- |
Rs. 21,000.00
21 Thou+ |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
| 833 | -- | |
Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 834 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 835 | -- |
Rs. 21,000.00
21 Thou+ |
437175 09.05.2019 | N | 2019-20 | |
| 836 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
| 837 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 838 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 839 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 840 | -- | |
Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 841 | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
000025, HDFC Bank, 14-08-2022 | N | 2022-23 | |
| 842 | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
263385, 23-08-2022 | N | 2022-23 | |
| 843 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 844 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 845 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 846 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 847 | -- | |
N | 2019-20 | ||
| 848 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 849 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
000066, 19-04-2022 | N | 2022-23 | |
| 850 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
552518, 19-04-2022 | N | 2022-23 | |
| 851 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
23479, 20-09-2022 | N | 2022-23 | |
| 852 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 853 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
| 854 | -- | |
145457, State Bank of India | N | 2012-13 | |
| 855 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
| 856 | -- |
Rs. 21,000.00
21 Thou+ |
667034, State Bank of India | N | 2012-13 | |
| 857 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 858 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 859 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
| 860 | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
915658 | Y | 2022-23 | |
| 861 | -- | |
Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
| 862 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 006372 Cheque Date-06.05.2019 | N | 2019-20 | |
| 863 | -- |
Rs. 21,000.00
21 Thou+ |
457207 | N | 2019-20 | |
| 864 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | |
| 865 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | ||
| 866 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 | |
| 867 | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
715056 | N | 2022-23 | |
| 868 | -- | |
Cheque 727542 Cheque Date-06.05.2019 | N | 2019-20 | |
| 869 | -- |
Rs. 21,000.00
21 Thou+ |
321115 | N | 2019-20 | |
| 870 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 871 | -- |
Rs. 21,000.00
21 Thou+ |
21 | N | 2022-23 | |
| 872 | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 807826, Indian Overseas Bank | N | 2021-22 | |
| 873 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 874 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2017-18 | ||
| 875 | -- | |
Cheque 522885 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 876 | -- |
Rs. 21,000.00
21 Thou+ |
2708 | N | 2019-20 | |
| 877 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
| 878 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 879 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000032 Cheque Date- 03-04-2019 | N | 2019-20 | |
| 880 | Rajouri Distt |
Rs. 21,000.00
21 Thou+ |
Ch.No.266138 | N | 2018-19 | |
| 881 | -- |
Rs. 21,000.00
21 Thou+ |
004118 HDFC Bank Limited | N | 2020-21 | |
| 882 | -- | |
456377 Union Bank of India | N | 2020-21 | |
| 883 | -- |
Rs. 21,000.00
21 Thou+ |
220348 Axis Bank | N | 2020-21 | |
| 884 | -- |
Rs. 21,000.00
21 Thou+ |
972472 Bank of Baroda | N | 2020-21 | |
| 885 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 886 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 887 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 719168 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 888 | -- |
Rs. 21,000.00
21 Thou+ |
442 | N | 2019-20 | |
| 889 | -- | |
Cheque 000025 Cheque Date-07.05.2019 | N | 2019-20 | |
| 890 | -- |
Rs. 21,000.00
21 Thou+ |
628972 Date 07-05-18 | N | 2018-19 | |
| 891 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010336 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 892 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000293 Cheque Date-07.05.2019 | N | 2019-20 | |
| 893 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 894 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
| 895 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 896 | -- | |
Cheque 071435 Cheque Date-07.05.2019 | N | 2019-20 | |
| 897 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | |
| 898 | -- |
Rs. 21,000.00
21 Thou+ |
002744 Date 11-05-18 | N | 2018-19 | |
| 899 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 231711 Cheque Date-07.05.2019 | N | 2019-20 | |
| 900 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 566815 Cheque Date-07.05.2019 | N | 2019-20 | |
| 901 | -- |
Rs. 21,000.00
21 Thou+ |
005903 Date 29-05-18 | N | 2018-19 | |
| 902 | -- |
Rs. 21,000.00
21 Thou+ |
100266 Bassein | N | 2019-20 | |
| 903 | Pali | |
15701- 21-06-2022 | Y | 2022-23 | |
| 904 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 438041 Cheque Date-08.05.2019 | N | 2019-20 | |
| 905 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 567024 Cheque Date-09.05.2019 | N | 2019-20 | |
| 906 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 977052 Cheque Date-09.05.2019 | N | 2019-20 | |
| 907 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004708 Cheque Date-10.05.2019 | N | 2019-20 | |
| 908 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 482521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 909 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 011142 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 910 | -- | |
Cheque 570135 Cheque Date-10.05.2019 | N | 2019-20 | |
| 911 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 220912 Cheque Date-17.05.2019 | N | 2019-20 | |
| 912 | -- |
Rs. 21,000.00
21 Thou+ |
184423 N K GSB Co-Oprative Bank Ltd | N | 2019-20 | |
| 913 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 761266 Cheque Date-10.05.2019 | N | 2019-20 | |
| 914 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 880998 Cheque Date-10.05.2019 | N | 2019-20 | |
| 915 | -- |
Rs. 21,000.00
21 Thou+ |
042594 ICICI Bank Kotdwar | N | 2018-19 | |
| 916 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 554988 Vijaya Bank Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 917 | -- | |
772574 Gandhibaug Sahakari Bank | N | 2019-20 | |
| 918 | -- |
Rs. 21,000.00
21 Thou+ |
144209, Union Bank of India | N | 2012-13 | |
| 919 | -- |
Rs. 21,000.00
21 Thou+ |
4458 Axis Bank | N | 2019-20 | |
| 920 | -- |
Rs. 21,000.00
21 Thou+ |
0 40190 | N | 2018-19 | |
| 921 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | N | 2019-20 | |
| 922 | -- |
Rs. 21,000.00
21 Thou+ |
027314 Nainital Bank Bali Ward Lohaghat | N | 2018-19 | |
| 923 | -- |
Rs. 21,000.00
21 Thou+ |
848109 SBI Bank | N | 2019-20 | |
| 924 | -- | |
859669 SBI Bank | N | 2019-20 | |
| 925 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 926 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 002996 Axis Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 927 | -- |
Rs. 21,000.00
21 Thou+ |
050980 Oriental Bank of Commerce | N | 2018-19 | |
| 928 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 443250 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 929 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 748812 Cheque Date- 17-04-2019 | N | 2019-20 | |
| 930 | -- |
Rs. 21,000.00
21 Thou+ |
321970 Canara Bank | N | 2019-20 | |
| 931 | -- | |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 932 | -- |
Rs. 21,000.00
21 Thou+ |
049273 Allahabad Bank Kedar Mandir Uttarkashi | N | 2018-19 | |
| 933 | -- |
Rs. 21,000.00
21 Thou+ |
000172 HDFC Bank | N | 2019-20 | |
| 934 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 068976 Cheque Date-24.05.2019 | N | 2019-20 | |
| 935 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 730382 Canara Bank Cheque Date-27.05.2019 | N | 2019-20 | |
| 936 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 937 | -- |
Rs. 21,000.00
21 Thou+ |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 938 | -- | |
Cheque 016759 Axis Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 939 | -- |
Rs. 21,000.00
21 Thou+ |
0000 36 | N | 2018-19 | |
| 940 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 941 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000010 HDFC Bank Civil Line Firozpur Cheque Date-10.06.2019 | N | 2019-20 | |
| 942 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 051461 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 943 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 944 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 945 | -- | |
Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | |
| 946 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 947 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 948 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 949 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 950 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 951 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 952 | -- | |
Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | |
| 953 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 929569 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 954 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.997349 Dt-06.06.2018 | N | 2018-19 | |
| 955 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
| 956 | -- |
Rs. 21,000.00
21 Thou+ |
049673 Axis Bank Pandri Dehradun | N | 2018-19 | |
| 957 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
| 958 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 959 | -- | |
058981 Canara 14-03-2019 | N | 2018-19 | |
| 960 | -- |
Rs. 21,000.00
21 Thou+ |
042725 All Bank 14-03-2019 | N | 2018-19 | |
| 961 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 080997 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 962 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000004 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 963 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 964 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 965 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000031 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 966 | -- | |
Cheque 000039 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 967 | -- |
Rs. 20,700.00
20 Thou+ |
Cheque 588971 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 968 | -- |
Rs. 20,690.00
20 Thou+ |
071893 Canara Bank Gajapathinagaram Date-07-03-2020 | N | 2019-20 | |
| 969 | -- |
Rs. 20,000.00
20 Thou+ |
75047 | N | 2012-13 | |
| 970 | Alwar (Bob) |
Rs. 20,000.00
20 Thou+ |
N | 2018-19 | ||
| 971 | Mehsana |
Rs. 20,000.00
20 Thou+ |
161599, Indian | N | 2012-13 | |
| 972 | 7 Roces Globel Service | No 82B Nehru Street Choolaimedu Chennai 600094 |
Rs. 20,000.00
20 Thou+ |
001068 ICICI Bank Road Kodambakkam Chennai 21.06.2019 | Y | 2019-20 |
| 973 | Telengana | |
290249, Mahesh Coop | N | 2022-23 | |
| 974 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Inb | N | 2022-23 | |
| 975 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
| 976 | -- |
Rs. 20,000.00
20 Thou+ |
123, 29-08-2022 | N | 2022-23 | |
| 977 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
| 978 | Telengana |
Rs. 20,000.00
20 Thou+ |
20742, Ubi | N | 2022-23 | |
| 979 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
| 980 | Telengana | |
By Upi, Kolkata | N | 2022-23 | |
| 981 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi, Kolkata | N | 2022-23 | |
| 982 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
| 983 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
| 984 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
| 985 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
| 986 | Telengana |
Rs. 20,000.00
20 Thou+ |
502047, Axis | N | 2022-23 | |
| 987 | Gujrat-Panch Mahal | |
583759, 30-07-2022 | N | 2022-23 | |
| 988 | Gujrat-Panch Mahal |
Rs. 20,000.00
20 Thou+ |
000154, , 12-12-2022 | N | 2022-23 | |
| 989 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi, By Transfer Upi | N | 2022-23 | |
| 990 | Telengana |
Rs. 20,000.00
20 Thou+ |
191693, Icici | N | 2022-23 | |
| 991 | Telengana |
Rs. 20,000.00
20 Thou+ |
1122, Icici | N | 2022-23 | |
| 992 | Telengana |
Rs. 20,000.00
20 Thou+ |
72, Hbl | N | 2022-23 | |
| 993 | Telengana |
Rs. 20,000.00
20 Thou+ |
156176, Abl | N | 2022-23 | |
| 994 | -- | |
51360 | N | 2012-13 | |
| 995 | Telengana |
Rs. 20,000.00
20 Thou+ |
231, Hbl | N | 2022-23 | |
| 996 | -- |
Rs. 0.00
|
N | 2004-05 | ||
| 997 | -- |
Rs. 0.00
|
N | 2004-05 |
