Myneta.info is an open data repository platform of Association for Democratic Reforms (ADR).
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| Order By: Name | Amount | Year | ||||||
| Sno. | Name ∇ | Address | Amount | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | -- |
Rs. 25,000.00
25 Thou+ |
465715, Vijay Bank | N | 2012-13 | |
| 2 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 3 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
| 4 | -- |
Rs. 26,000.00
26 Thou+ |
359484 | N | 2012-13 | |
| 5 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000095 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 6 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 598962 Cheque Date-15.06.2019 | N | 2019-20 | |
| 7 | -- | |
000264 ICICI Bank | N | 2019-20 | |
| 8 | -- |
Rs. 25,000.00
25 Thou+ |
Dt.05.05.2017 | N | 2017-18 | |
| 9 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000631 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 10 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 11 | -- |
Rs. 20,00,000.00
20 Lacs+ |
RTGS BKIDH10301441646 | N | 2020-21 | |
| 12 | -- |
Rs. 50,000.00
50 Thou+ |
297042 Pithoragarh Jila Sehkari Bank Sheraghat | N | 2018-19 | |
| 13 | -- |
Rs. 50,000.00
50 Thou+ |
286106,State Bank of India | N | 2012-13 | |
| 14 | -- | |
Cheque 001142 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 15 | -- |
Rs. 2,00,000.00
2 Lacs+ |
004746 Kotak Mahendra Bank | N | 2019-20 | |
| 16 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 17 | -- |
Rs. 1,00,000.00
1 Lacs+ |
330241 Dena Bank | N | 2019-20 | |
| 18 | -- |
Rs. 30,000.00
30 Thou+ |
536595 PNB Ranikhet Almora | N | 2018-19 | |
| 19 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
| 20 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 21 | -- | |
Inst 3721 | N | 2018-19 | |
| 22 | -- |
Rs. 25,000.00
25 Thou+ |
014827 Almora Zila Sahkari Bank Ranikhet Almora | N | 2018-19 | |
| 23 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 24 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3722 | N | 2018-19 | |
| 25 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 26 | -- |
Rs. 5,00,000.00
5 Lacs+ |
992787 Ratnakar Bank Ltd | N | 2019-20 | |
| 27 | -- |
Rs. 1,10,000.00
1 Lacs+ |
000027 Axis Bank Pithoragarh | N | 2018-19 | |
| 28 | -- | |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 29 | -- |
Rs. 1,51,000.00
1 Lacs+ |
024746 HDFC Bank | N | 2019-20 | |
| 30 | -- |
Rs. 20,000.00
20 Thou+ |
75047 | N | 2012-13 | |
| 31 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 32 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000026 Kotak Mahindra Bank | N | 2019-20 | |
| 33 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 34 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001781 ICICI Bank | N | 2019-20 | |
| 35 | -- | |
083913 Almora Urban Co.Op Bank Chowk Bazar | N | 2018-19 | |
| 36 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 37 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 38 | -- |
Rs. 25,000.00
25 Thou+ |
337933 OBC Bank | N | 2019-20 | |
| 39 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
| 40 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 186931 | Y | 2018-19 | |
| 41 | Ajmer City SBI (37542699778) |
Rs. 1,00,000.00
1 Lacs+ |
NEFT 22.11.2018 | N | 2018-19 | |
| 42 | -- | |
855299 Allahabad Bank Market Complex Siltham | N | 2018-19 | |
| 43 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 44 | -- |
Rs. 21,000.00
21 Thou+ |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
| 45 | -- |
Rs. 50,000.00
50 Thou+ |
276728 SBI Bank | N | 2019-20 | |
| 46 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 267641 | Y | 2018-19 | |
| 47 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 48 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001719 HDFC Bank | N | 2019-20 | |
| 49 | -- | |
Ch. No. 224166 Jk Bank R S Pura | Y | 2018-19 | |
| 50 | -- |
Rs. 1,00,000.00
1 Lacs+ |
678561, The Saraswat Bank | N | 2012-13 | |
| 51 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 52 | -- |
Rs. 25,000.00
25 Thou+ |
006770 Apna Bank | N | 2019-20 | |
| 53 | -- |
Rs. 21,000.00
21 Thou+ |
437175 09.05.2019 | N | 2019-20 | |
| 54 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
| 55 | -- |
Rs. 1,00,000.00
1 Lacs+ |
31096, HDFC Bank | N | 2012-13 | |
| 56 | -- | |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 57 | -- |
Rs. 25,000.00
25 Thou+ |
000251 Apna Bank | N | 2019-20 | |
| 58 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 330968 Jk Bank Chokhri Jammu | Y | 2018-19 | |
| 59 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 60 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000768 Andhra Bank | N | 2019-20 | |
| 61 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 62 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 63 | -- | |
000767 Andhra Bank | N | 2019-20 | |
| 64 | -- |
Rs. 2,00,000.00
2 Lacs+ |
N | 2019-20 | ||
| 65 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 66 | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 700094 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 67 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001893 HDFC Bank | N | 2019-20 | |
| 68 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 69 | Jodhpur City SBI (37871730226) |
Rs. 2,50,000.00
2 Lacs+ |
252535 05.03.2019 | N | 2018-19 | |
| 70 | -- | |
064896 Nainital Bank Loharia Sal Malla | N | 2018-19 | |
| 71 | -- |
Rs. 50,000.00
50 Thou+ |
288, Lakshmi Bank | N | 2012-13 | |
| 72 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 73 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004651 HDFC Bank | N | 2019-20 | |
| 74 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 75 | -- |
Rs. 43,800.00
43 Thou+ |
Cheque 003660 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 76 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000219 Bank of Baroda Bank | N | 2019-20 | |
| 77 | -- | |
N | 2019-20 | ||
| 78 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 79 | -- |
Rs. 25,00,000.00
25 Lacs+ |
001048 HDFC Bank | N | 2019-20 | |
| 80 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 81 | -- |
Rs. 36,600.00
36 Thou+ |
Cheque 324960 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 82 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001268 ICICI Bank | N | 2019-20 | |
| 83 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 84 | -- | |
005459 UGB Kumluwaganja | N | 2018-19 | |
| 85 | -- |
Rs. 3,00,000.00
3 Lacs+ |
140915 | N | 2012-13 | |
| 86 | -- |
Rs. 51,000.00
51 Thou+ |
308840, Balsad Dist Central co-op Bank | N | 2012-13 | |
| 87 | -- |
Rs. 82,100.00
82 Thou+ |
Cheque 417561 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 88 | -- |
Rs. 1,51,000.00
1 Lacs+ |
000306 HDFC Bank | N | 2019-20 | |
| 89 | -- |
Rs. 2,50,000.00
2 Lacs+ |
N | 2019-20 | ||
| 90 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 91 | -- | |
000098 Bank of Baroda Bank | N | 2019-20 | |
| 92 | -- |
Rs. 6,49,000.00
6 Lacs+ |
CBI | N | 2019-20 | |
| 93 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
| 94 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 95 | -- |
Rs. 10,00,000.00
10 Lacs+ |
456235 SBI Bank | N | 2019-20 | |
| 96 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
| 97 | -- |
Rs. 51,000.00
51 Thou+ |
562463, Bank of Baroda | N | 2012-13 | |
| 98 | -- | |
Cheque 776841 State Bank of India Cheque Date- 10-04-2019 | N | 2019-20 | |
| 99 | -- |
Rs. 5,00,000.00
5 Lacs+ |
884643 Citi Bank | N | 2019-20 | |
| 100 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 101 | -- |
Rs. 50,000.00
50 Thou+ |
Inst 42 | N | 2018-19 | |
| 102 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 103 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000357 Development Credit Bank Ltd | N | 2019-20 | |
| 104 | -- |
Rs. 2,00,000.00
2 Lacs+ |
374142 Bank of Maharashtra | N | 2019-20 | |
| 105 | -- | |
N | 2019-20 | ||
| 106 | -- |
Rs. 2,00,000.00
2 Lacs+ |
002844 Bharath | N | 2019-20 | |
| 107 | -- |
Rs. 5,00,000.00
5 Lacs+ |
N | 2019-20 | ||
| 108 | -- |
Rs. 1,00,000.00
1 Lacs+ |
3663 | N | 2012-13 | |
| 109 | -- |
Rs. 25,000.00
25 Thou+ |
006910 United Bank of India Bank | N | 2019-20 | |
| 110 | -- |
Rs. 33,600.00
33 Thou+ |
N | 2019-20 | ||
| 111 | -- |
Rs. 1,00,000.00
1 Lacs+ |
133640 Axis Bank Date 19.11.2020 | N | 2020-21 | |
| 112 | -- | |
27829 State Bank of India adam Cama Road Bran Cheuqe Date-22.08.2019 | N | 2019-20 | |
| 113 | -- |
Rs. 50,000.00
50 Thou+ |
509260 Bharath | N | 2019-20 | |
| 114 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
| 115 | -- |
Rs. 51,000.00
51 Thou+ |
092370 Nainital Bank Bajaja Line | N | 2018-19 | |
| 116 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000095 Date-11-11-2019 | N | 2019-20 | |
| 117 | -- |
Rs. 1,00,000.00
1 Lacs+ |
006028 ICICI Bank | N | 2019-20 | |
| 118 | -- |
Rs. 1,00,000.00
1 Lacs+ |
2 | N | 2019-20 | |
| 119 | -- | |
N | 2019-20 | ||
| 120 | -- |
Rs. 5,00,000.00
5 Lacs+ |
717823 Axis Bank Fort Date 20.04.2020 | N | 2020-21 | |
| 121 | -- |
Rs. 50,000.00
50 Thou+ |
429111 Nainital Bank Naini Bank Bhawan | N | 2018-19 | |
| 122 | -- |
Rs. 1,00,000.00
1 Lacs+ |
147069 Date-16-11-2019 | N | 2019-20 | |
| 123 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 124 | -- |
Rs. 36,000.00
36 Thou+ |
000345 Bank of Baroda Veena Nagar Mulund Date 20.04.2020 | N | 2020-21 | |
| 125 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 957202 Jkbank Khanyar Srinagar | N | 2018-19 | |
| 126 | -- | |
060174 Nainital Bank aladhungi Road Haldwani | N | 2018-19 | |
| 127 | -- |
Rs. 25,000.00
25 Thou+ |
070819 Axis Bank Ananthapur Date-01-01-2020 | N | 2019-20 | |
| 128 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 062721 Uniion Bank of India Cheque Date-22.08.2019 | N | 2019-20 | |
| 129 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 130 | -- |
Rs. 51,000.00
51 Thou+ |
100127 Abhudaya Co-Op Bank Vikhroli-E Date 25.05.2020 | N | 2020-21 | |
| 131 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque Guntur-Urban | N | 2018-19 | |
| 132 | -- |
Rs. 50,000.00
50 Thou+ |
110394 Axis Bank Ananthapur Date-18-02-2020 | N | 2019-20 | |
| 133 | -- | |
Cheque 002046 Cheque Date-06-05-2019 | N | 2019-20 | |
| 134 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000010 Cheque Date-05.09.2019 | N | 2019-20 | |
| 135 | -- |
Rs. 2,00,000.00
2 Lacs+ |
39322 Maharashtra Gramin Bank Ganjgolai Latur Cheuqe Date-01.09.2019 | N | 2019-20 | |
| 136 | -- |
Rs. 3,00,000.00
3 Lacs+ |
110956 ICICI Bank | N | 2019-20 | |
| 137 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 138 | -- |
Rs. 2,07,000.00
2 Lacs+ |
057295 Date 09.06.2021 | N | 2020-21 | |
| 139 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 140 | -- | |
13615 Saraswat Bank | N | 2019-20 | |
| 141 | -- |
Rs. 25,00,000.00
25 Lacs+ |
273231 Fedral Bank Ltd | N | 2019-20 | |
| 142 | -- |
Rs. 24,605.00
24 Thou+ |
N | 2019-20 | ||
| 143 | -- |
Rs. 1,00,000.00
1 Lacs+ |
479608 P& Sind Bank | N | 2018-19 | |
| 144 | -- |
Rs. 25,000.00
25 Thou+ |
544709, Bank of Baroda | N | 2012-13 | |
| 145 | -- |
Rs. 20,690.00
20 Thou+ |
071893 Canara Bank Gajapathinagaram Date-07-03-2020 | N | 2019-20 | |
| 146 | -- |
Rs. 1,00,000.00
1 Lacs+ |
261213 Cosmos Bank | N | 2019-20 | |
| 147 | -- | |
N | 2019-20 | ||
| 148 | -- |
Rs. 1,00,000.00
1 Lacs+ |
259365 Andhra Bank Haldwani | N | 2018-19 | |
| 149 | -- |
Rs. 1,50,000.00
1 Lacs+ |
126092 Dhanalakshmi Bank Ltd | N | 2019-20 | |
| 150 | -- |
Rs. 2,00,000.00
2 Lacs+ |
801010 Bank of Maharashtra | N | 2019-20 | |
| 151 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 152 | -- |
Rs. 5,00,000.00
5 Lacs+ |
675244 IDBI Bank | N | 2019-20 | |
| 153 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
| 154 | -- | |
718374 Axis Bank | N | 2019-20 | |
| 155 | -- |
Rs. 35,000.00
35 Thou+ |
N | 2019-20 | ||
| 156 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001883 Kotak Mahendra Bank | N | 2019-20 | |
| 157 | -- |
Rs. 10,00,000.00
10 Lacs+ |
014395 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
| 158 | -- |
Rs. 74,211.00
74 Thou+ |
N | 2019-20 | ||
| 159 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 016004 | N | 2018-19 | |
| 160 | Alwar (Bob) |
Rs. 20,000.00
20 Thou+ |
N | 2018-19 | ||
| 161 | -- | |
000385 Kotak Mahendra Bank | N | 2019-20 | |
| 162 | -- |
Rs. 50,000.00
50 Thou+ |
354131 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
| 163 | -- |
Rs. 45,020.00
45 Thou+ |
N | 2019-20 | ||
| 164 | Nagaur Dehat SBI (38027848631) |
Rs. 40,000.00
40 Thou+ |
N | 2018-19 | ||
| 165 | -- |
Rs. 1,51,000.00
1 Lacs+ |
566914, Dena Bank | N | 2012-13 | |
| 166 | -- |
Rs. 1,00,000.00
1 Lacs+ |
002507 HDFC Bank | N | 2019-20 | |
| 167 | -- |
Rs. 48,455.00
48 Thou+ |
N | 2019-20 | ||
| 168 | -- | |
Ch. No. 026706 Jk Bank Shakti Nagar Udhampur | N | 2018-19 | |
| 169 | Hanumangarh SBI (37986639269) |
Rs. 41,000.00
41 Thou+ |
N | 2018-19 | ||
| 170 | -- |
Rs. 51,000.00
51 Thou+ |
000387 Kotak Mahindra Bank | N | 2019-20 | |
| 171 | -- |
Rs. 1,00,000.00
1 Lacs+ |
102216 SBI Bank | N | 2019-20 | |
| 172 | -- |
Rs. 62,500.00
62 Thou+ |
N | 2019-20 | ||
| 173 | Kota City SBI (37117734845) |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
| 174 | -- |
Rs. 2,00,000.00
2 Lacs+ |
772545 VB | N | 2019-20 | |
| 175 | -- | |
N | 2019-20 | ||
| 176 | Kota City SBI (37117734845) |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
| 177 | Mehsana |
Rs. 20,000.00
20 Thou+ |
161599, Indian | N | 2012-13 | |
| 178 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 179 | -- |
Rs. 3,00,000.00
3 Lacs+ |
010411 Kotak Mahendra Bank | N | 2019-20 | |
| 180 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158205 Janata Sahakari Bank Ltd | N | 2019-20 | |
| 181 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
| 182 | -- | |
Ch. No. 053335 | N | 2018-19 | |
| 183 | Jodhpur City SBI (37871730226) |
Rs. 51,000.00
51 Thou+ |
N | 2018-19 | ||
| 184 | -- |
Rs. 20,700.00
20 Thou+ |
Cheque 588971 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 185 | -- |
Rs. 2,00,000.00
2 Lacs+ |
280177 IDBI Bank | N | 2019-20 | |
| 186 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158204 Janata Sahakari Bank Ltd | N | 2019-20 | |
| 187 | -- |
Rs. 1,34,121.00
1 Lacs+ |
N | 2019-20 | ||
| 188 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 053336 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
| 189 | Jodhpur City SBI (37871730226) | |
N | 2018-19 | ||
| 190 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
| 191 | -- |
Rs. 3,00,000.00
3 Lacs+ |
991424 Indusind Bank | N | 2019-20 | |
| 192 | -- |
Rs. 1,11,000.00
1 Lacs+ |
368697 | N | 2019-20 | |
| 193 | -- |
Rs. 1,52,000.00
1 Lacs+ |
N | 2019-20 | ||
| 194 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 168083 Bank Acama Housing Coloni Udhampur | N | 2018-19 | |
| 195 | Kota City SBI (37117734845) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
| 196 | -- | |
003404 Kotak Mahendra Bank | N | 2019-20 | |
| 197 | -- |
Rs. 31,820.00
31 Thou+ |
N | 2019-20 | ||
| 198 | -- |
Rs. 25,000.00
25 Thou+ |
Ch. No. 027361 | N | 2018-19 | |
| 199 | Kota City SBI (37117734845) |
Rs. 1,00,000.00
1 Lacs+ |
N | 2018-19 | ||
| 200 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
