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 |
---|---|---|---|---|---|---|
1 | -- |
Rs. 50,00,030.00
50 Lacs+ |
SBIN118244513582 State Bank of India | N | 2018-19 | |
2 | 9Brothers Real Build Llp | Gujrat-Karnawati |
Rs. 38,00,000.00
38 Lacs+ |
415, The Kalupur Commercial Co.Op. Bank Ltd., Bopal Branch | Y | 2022-23 |
3 | -- |
Rs. 25,00,000.00
25 Lacs+ |
001048 HDFC Bank | N | 2019-20 | |
4 | -- |
Rs. 25,00,000.00
25 Lacs+ |
273231 Fedral Bank Ltd | N | 2019-20 | |
5 | -- |
Rs. 21,60,721.00
21 Lacs+ |
NEFT Maharashtra Bank ration Compound Civil Lines Nagpur-440001 | N | 2019-20 | |
6 | -- |
Rs. 21,00,000.00
21 Lacs+ |
000098 Bank of Baroda Bank | N | 2019-20 | |
7 | -- | RTGS BKIDH10301441646 | N | 2020-21 | ||
8 | -- |
Rs. 11,00,000.00
11 Lacs+ |
17806 Ratnakar Bank Ltd | N | 2019-20 | |
9 | -- |
Rs. 10,00,000.00
10 Lacs+ |
456235 SBI Bank | N | 2019-20 | |
10 | 1 Labs Hyderabad Technology Centra P. Ltd. | 1 Labs Centra Big No 3 Madhapur Hyderabad 500081 |
Rs. 10,00,000.00
10 Lacs+ |
001152, HDFC Bank | Y | 2015-16 |
11 | -- |
Rs. 10,00,000.00
10 Lacs+ |
014395 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
12 | -- |
Rs. 10,00,000.00
10 Lacs+ |
410604 HDFC 25-02-2019 | N | 2018-19 | |
13 | -- |
Rs. 10,00,000.00
10 Lacs+ |
002869 Date 06-03-19 | N | 2018-19 | |
14 | -- | 970773 Date 11-03-19 | N | 2018-19 | ||
15 | -- |
Rs. 10,00,000.00
10 Lacs+ |
003004 HDFC Bank | N | 2019-20 | |
16 | Gujrat-Gandhi Nagar City |
Rs. 7,50,000.00
7 Lacs+ |
568368, 03-08-2022 | N | 2022-23 | |
17 | Telengana |
Rs. 7,00,000.00
7 Lacs+ |
N | 2022-23 | ||
18 | -- |
Rs. 6,49,000.00
6 Lacs+ |
CBI | N | 2019-20 | |
19 | Gujrat-Gandhi Nagar City |
Rs. 6,15,000.00
6 Lacs+ |
416, 18-03-2023 | N | 2022-23 | |
20 | -- |
Rs. 5,00,000.00
5 Lacs+ |
992787 Ratnakar Bank Ltd | N | 2019-20 | |
21 | -- | 000026 Kotak Mahindra Bank | N | 2019-20 | ||
22 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001781 ICICI Bank | N | 2019-20 | |
23 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001719 HDFC Bank | N | 2019-20 | |
24 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001893 HDFC Bank | N | 2019-20 | |
25 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004651 HDFC Bank | N | 2019-20 | |
26 | -- |
Rs. 5,00,000.00
5 Lacs+ |
884643 Citi Bank | N | 2019-20 | |
27 | -- |
Rs. 5,00,000.00
5 Lacs+ |
N | 2019-20 | ||
28 | -- | 717823 Axis Bank Fort Date 20.04.2020 | N | 2020-21 | ||
29 | -- |
Rs. 5,00,000.00
5 Lacs+ |
675244 IDBI Bank | N | 2019-20 | |
30 | -- |
Rs. 5,00,000.00
5 Lacs+ |
718374 Axis Bank | N | 2019-20 | |
31 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001883 Kotak Mahendra Bank | N | 2019-20 | |
32 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000385 Kotak Mahendra Bank | N | 2019-20 | |
33 | Haryana-Rewari |
Rs. 5,00,000.00
5 Lacs+ |
715202, Punjab National Bank | N | 2022-23 | |
34 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
35 | -- | Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | ||
36 | -- |
Rs. 5,00,000.00
5 Lacs+ |
458879 | N | 2019-20 | |
37 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Transfer | N | 2019-20 | |
38 | Maharashtra---Mumbai North East |
Rs. 5,00,000.00
5 Lacs+ |
7149, Hdfc Bank | N | 2022-23 | |
39 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039230 Kotak Mahendra Bank | N | 2019-20 | |
40 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039231 Kotak Mahendra Bank | N | 2019-20 | |
41 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001546 ICICI Bank | N | 2019-20 | |
42 | -- | Cheque 014479 Cheque Date- 04-04-2019 | N | 2019-20 | ||
43 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001244 HDFC Bank | N | 2019-20 | |
44 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039232 Kotak Mahendra Bank | N | 2019-20 | |
45 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 001513 Cheque Date-16.04.2019 | N | 2019-20 | |
46 | -- |
Rs. 5,00,000.00
5 Lacs+ |
245836 Date 20-06-18 | N | 2018-19 | |
47 | -- |
Rs. 5,00,000.00
5 Lacs+ |
795689 Date 17-07-18 | N | 2018-19 | |
48 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001583 Date 18-09-18 | N | 2018-19 | |
49 | -- | 000137 Date 24-10-18 | N | 2018-19 | ||
50 | -- |
Rs. 5,00,000.00
5 Lacs+ |
100502 Bassein | N | 2019-20 | |
51 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000843 ICICI Bank | N | 2019-20 | |
52 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039936 Kotak Mahindra Bank | N | 2019-20 | |
53 | -- |
Rs. 5,00,000.00
5 Lacs+ |
853091 Bharath | N | 2019-20 | |
54 | 4S Developers Pvt Ltd. | Gurugram |
Rs. 5,00,000.00
5 Lacs+ |
1056, Icici Bank | Y | 2022-23 |
55 | -- |
Rs. 5,00,000.00
5 Lacs+ |
8436 The Maharashtra State Co-Operative Bank Ltd | N | 2019-20 | |
56 | -- | 000 148 | N | 2018-19 | ||
57 | -- |
Rs. 5,00,000.00
5 Lacs+ |
939863 | N | 2018-19 | |
58 | -- |
Rs. 5,00,000.00
5 Lacs+ |
488745 UCO Bank Vasabt Vihar Dehradun | N | 2018-19 | |
59 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 002515 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
60 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 030373 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
61 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004317 Kotak Mahindra Bank | N | 2019-20 | |
62 | -- |
Rs. 5,00,000.00
5 Lacs+ |
150726 N K GSB Co-Operative Bank Ltd | N | 2019-20 | |
63 | -- | 611176 PNB Bank | N | 2019-20 | ||
64 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
65 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
66 | -- |
Rs. 4,00,000.00
4 Lacs+ |
Cheque 696112 Cheque Date-03.12.2019 | N | 2019-20 | |
67 | -- |
Rs. 3,60,000.00
3 Lacs+ |
583751 Mumbai District Co-Operative | N | 2019-20 | |
68 | -- |
Rs. 3,00,000.00
3 Lacs+ |
140915 | N | 2012-13 | |
69 | -- |
Rs. 3,00,000.00
3 Lacs+ |
110956 ICICI Bank | N | 2019-20 | |
70 | -- | 010411 Kotak Mahendra Bank | N | 2019-20 | ||
71 | -- |
Rs. 3,00,000.00
3 Lacs+ |
991424 Indusind Bank | N | 2019-20 | |
72 | -- |
Rs. 3,00,000.00
3 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
73 | Telengana |
Rs. 3,00,000.00
3 Lacs+ |
Transfer, Inb | N | 2022-23 | |
74 | Maharashtra---Mumbai North East |
Rs. 3,00,000.00
3 Lacs+ |
396, Hdfc Bank | N | 2022-23 | |
75 | -- |
Rs. 3,00,000.00
3 Lacs+ |
074020 Indian Overseas Bank | N | 2019-20 | |
76 | -- |
Rs. 3,00,000.00
3 Lacs+ |
Capital District (Itanagar) | N | 2018-19 | |
77 | 3 F Industries Limited | Post Box No.15 Tanku Road Tadepalligudem W.G. District Andhra Pradesh India-534101 | Y | 2016-17 | ||
78 | -- |
Rs. 3,00,000.00
3 Lacs+ |
00 307 | N | 2018-19 | |
79 | -- |
Rs. 3,00,000.00
3 Lacs+ |
39662 PNB Bank | N | 2019-20 | |
80 | -- |
Rs. 3,00,000.00
3 Lacs+ |
000873 HDFC Bank | N | 2019-20 | |
81 | -- |
Rs. 3,00,000.00
3 Lacs+ |
100007 Bassein | N | 2019-20 | |
82 | -- |
Rs. 2,54,200.00
2 Lacs+ |
N | 2019-20 | ||
83 | -- |
Rs. 2,51,000.00
2 Lacs+ |
15 | N | 2019-20 | |
84 | -- | 633245 Syndicate Bank | N | 2019-20 | ||
85 | -- |
Rs. 2,51,000.00
2 Lacs+ |
016998 Corporation Bank | N | 2019-20 | |
86 | Jodhpur City SBI (37871730226) |
Rs. 2,50,000.00
2 Lacs+ |
252535 05.03.2019 | N | 2018-19 | |
87 | -- |
Rs. 2,50,000.00
2 Lacs+ |
N | 2019-20 | ||
88 | Jodhpur City SBI (37871730226) |
Rs. 2,50,000.00
2 Lacs+ |
N | 2018-19 | ||
89 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
90 | -- |
Rs. 2,50,000.00
2 Lacs+ |
By RTGS | N | 2018-19 | |
91 | -- | 595853 Corporation Bank | N | 2019-20 | ||
92 | -- |
Rs. 2,50,000.00
2 Lacs+ |
387238, A.D.C Bank | N | 2012-13 | |
93 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 085337 Cheque Date- 05-04-2019 | N | 2019-20 | |
94 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 416004 Cheque Date- 05-04-2019 | N | 2019-20 | |
95 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 014877 Cheque Date-07.05.2019 | N | 2019-20 | |
96 | -- |
Rs. 2,50,000.00
2 Lacs+ |
001343 Date 01-11-18 | N | 2018-19 | |
97 | -- |
Rs. 2,50,000.00
2 Lacs+ |
004080 Date 01-11-18 | N | 2018-19 | |
98 | -- | 144653 Axis Bank | N | 2019-20 | ||
99 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144652 Axis Bank | N | 2019-20 | |
100 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144654 Axis Bank | N | 2019-20 | |
101 | -- |
Rs. 2,50,000.00
2 Lacs+ |
311496 Date 19-12-18 | N | 2018-19 | |
102 | -- |
Rs. 2,50,000.00
2 Lacs+ |
320417 | N | 2018-19 | |
103 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 002958 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
104 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 785694 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
105 | -- | Cheque 883534 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | ||
106 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 142001 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
107 | -- |
Rs. 2,21,000.00
2 Lacs+ |
560553 | N | 2019-20 | |
108 | -- |
Rs. 2,07,000.00
2 Lacs+ |
057295 Date 09.06.2021 | N | 2020-21 | |
109 | -- |
Rs. 2,00,000.00
2 Lacs+ |
004746 Kotak Mahendra Bank | N | 2019-20 | |
110 | -- |
Rs. 2,00,000.00
2 Lacs+ |
N | 2019-20 | ||
111 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001268 ICICI Bank | N | 2019-20 | |
112 | -- | 000357 Development Credit Bank Ltd | N | 2019-20 | ||
113 | -- |
Rs. 2,00,000.00
2 Lacs+ |
374142 Bank of Maharashtra | N | 2019-20 | |
114 | -- |
Rs. 2,00,000.00
2 Lacs+ |
002844 Bharath | N | 2019-20 | |
115 | -- |
Rs. 2,00,000.00
2 Lacs+ |
27829 State Bank of India adam Cama Road Bran Cheuqe Date-22.08.2019 | N | 2019-20 | |
116 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 062721 Uniion Bank of India Cheque Date-22.08.2019 | N | 2019-20 | |
117 | -- |
Rs. 2,00,000.00
2 Lacs+ |
39322 Maharashtra Gramin Bank Ganjgolai Latur Cheuqe Date-01.09.2019 | N | 2019-20 | |
118 | -- |
Rs. 2,00,000.00
2 Lacs+ |
801010 Bank of Maharashtra | N | 2019-20 | |
119 | -- | 772545 VB | N | 2019-20 | ||
120 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158205 Janata Sahakari Bank Ltd | N | 2019-20 | |
121 | -- |
Rs. 2,00,000.00
2 Lacs+ |
280177 IDBI Bank | N | 2019-20 | |
122 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158204 Janata Sahakari Bank Ltd | N | 2019-20 | |
123 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000338 HDFC Bank | N | 2019-20 | |
124 | -- |
Rs. 2,00,000.00
2 Lacs+ |
729607 SBI Bank | N | 2019-20 | |
125 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000212 HDFC Bank | N | 2019-20 | |
126 | -- | 000025 BOI 17-03-2019 | N | 2018-19 | ||
127 | -- |
Rs. 2,00,000.00
2 Lacs+ |
112881 Axis Bank | N | 2019-20 | |
128 | -- |
Rs. 2,00,000.00
2 Lacs+ |
12064, 18-06-2022 | N | 2022-23 | |
129 | -- |
Rs. 2,00,000.00
2 Lacs+ |
614198, 28.07.22 | N | 2022-23 | |
130 | -- |
Rs. 2,00,000.00
2 Lacs+ |
474236, 29.07.22 | N | 2022-23 | |
131 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 934800 Cheque Date-23.04.2015 | N | 2019-20 | |
132 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001755 Date 24-12-18 | N | 2018-19 | |
133 | Telengana | 996776, Abl | N | 2022-23 | ||
134 | -- |
Rs. 2,00,000.00
2 Lacs+ |
768233 SBI Bank | N | 2019-20 | |
135 | -- |
Rs. 2,00,000.00
2 Lacs+ |
893241 | N | 2018-19 | |
136 | -- |
Rs. 2,00,000.00
2 Lacs+ |
119596 | N | 2018-19 | |
137 | Telengana |
Rs. 2,00,000.00
2 Lacs+ |
944057, Pnb | N | 2022-23 | |
138 | -- |
Rs. 2,00,000.00
2 Lacs+ |
656766 | N | 2012-13 | |
139 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 001164 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
140 | -- | Cheuqe 001364 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | ||
141 | Telengana |
Rs. 2,00,000.00
2 Lacs+ |
3372, Ubi | N | 2022-23 | |
142 | -- |
Rs. 2,00,000.00
2 Lacs+ |
CL BY Inst 20664 G0116020 | N | 2020-21 | |
143 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 067559 Allahabad Bank Cheque Date-14.06.2019 | N | 2019-20 | |
144 | Telengana |
Rs. 2,00,000.00
2 Lacs+ |
271, Icici | N | 2022-23 | |
145 | -- |
Rs. 2,00,000.00
2 Lacs+ |
016462 Bank of Baroda | N | 2019-20 | |
146 | -- |
Rs. 1,96,780.00
1 Lacs+ |
N | 2019-20 | ||
147 | -- | N | 2019-20 | |||
148 | -- |
Rs. 1,75,000.00
1 Lacs+ |
000254 HDFC Bank | N | 2019-20 | |
149 | -- |
Rs. 1,65,312.00
1 Lacs+ |
N | 2019-20 | ||
150 | -- |
Rs. 1,60,000.00
1 Lacs+ |
N | 2019-20 | ||
151 | -- |
Rs. 1,59,340.00
1 Lacs+ |
N | 2019-20 | ||
152 | -- |
Rs. 1,52,000.00
1 Lacs+ |
N | 2019-20 | ||
153 | -- |
Rs. 1,51,000.00
1 Lacs+ |
024746 HDFC Bank | N | 2019-20 | |
154 | -- | 000306 HDFC Bank | N | 2019-20 | ||
155 | -- |
Rs. 1,51,000.00
1 Lacs+ |
566914, Dena Bank | N | 2012-13 | |
156 | -- |
Rs. 1,51,000.00
1 Lacs+ |
481368 Bharath | N | 2019-20 | |
157 | -- |
Rs. 1,51,000.00
1 Lacs+ |
Cheque 710843 Punjab National Bank Cheque Date-14.06.2019 | N | 2019-20 | |
158 | -- |
Rs. 1,50,000.00
1 Lacs+ |
126092 Dhanalakshmi Bank Ltd | N | 2019-20 | |
159 | Maharashtra---Mumbai North East |
Rs. 1,50,000.00
1 Lacs+ |
4807, Icici Bank, 01-07-2022 | N | 2022-23 | |
160 | -- |
Rs. 1,50,000.00
1 Lacs+ |
167552 | N | 2012-13 | |
161 | -- | N | 2019-20 | |||
162 | -- |
Rs. 1,50,000.00
1 Lacs+ |
Out CLG Set HKGB | N | 2019-20 | |
163 | -- |
Rs. 1,50,000.00
1 Lacs+ |
000564 Date 08-03-19 | N | 2018-19 | |
164 | -- |
Rs. 1,50,000.00
1 Lacs+ |
163070 | N | 2019-20 | |
165 | -- |
Rs. 1,50,000.00
1 Lacs+ |
000029 Vijaya Bank | N | 2019-20 | |
166 | -- |
Rs. 1,50,000.00
1 Lacs+ |
684621 | N | 2018-19 | |
167 | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque 134679 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
168 | -- | N | 2019-20 | |||
169 | -- |
Rs. 1,34,121.00
1 Lacs+ |
N | 2019-20 | ||
170 | -- |
Rs. 1,31,253.00
1 Lacs+ |
N | 2019-20 | ||
171 | Telengana |
Rs. 1,25,000.00
1 Lacs+ |
232216 | N | 2022-23 | |
172 | -- |
Rs. 1,25,000.00
1 Lacs+ |
958342 UCO Govindpuri Branch | N | 2018-19 | |
173 | -- |
Rs. 1,25,000.00
1 Lacs+ |
253500 UCO Govindpuri Branch | N | 2018-19 | |
174 | -- |
Rs. 1,17,000.00
1 Lacs+ |
N | 2019-20 | ||
175 | -- | 000767 Andhra Bank | N | 2019-20 | ||
176 | -- |
Rs. 1,11,000.00
1 Lacs+ |
368697 | N | 2019-20 | |
177 | -- |
Rs. 1,11,000.00
1 Lacs+ |
722902 | N | 2012-13 | |
178 | -- |
Rs. 1,10,000.00
1 Lacs+ |
000027 Axis Bank Pithoragarh | N | 2018-19 | |
179 | Guntur |
Rs. 1,01,000.00
1 Lacs+ |
533014, Guntur, 05-08-2022 | N | 2022-23 | |
180 | -- |
Rs. 1,01,000.00
1 Lacs+ |
00 1525 | N | 2018-19 | |
181 | Telengana |
Rs. 1,01,000.00
1 Lacs+ |
12, Hbl | N | 2022-23 | |
182 | -- | 022840 Saraswat Bank | N | 2019-20 | ||
183 | -- |
Rs. 1,00,800.00
1 Lacs+ |
N | 2019-20 | ||
184 | -- |
Rs. 1,00,525.00
1 Lacs+ |
N | 2019-20 | ||
185 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
51743, Canara | N | 2022-23 | |
186 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000095 Cheque Date- 03-05-2019 | N | 2019-20 | |
187 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
41, Hbl | N | 2022-23 | |
188 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
187056, Abl | N | 2022-23 | |
189 | -- | Cheque 001142 Cheque Date- 03-05-2019 | N | 2019-20 | ||
190 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
97, Hbl | N | 2022-23 | |
191 | -- |
Rs. 1,00,000.00
1 Lacs+ |
330241 Dena Bank | N | 2019-20 | |
192 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
195478, Icici | N | 2022-23 | |
193 | 8th R.V Pandit | Mumbai |
Rs. 1,00,000.00
1 Lacs+ |
955592 Bank Of India. Wodehouse Road, Mumbai | N | 2004-05 |
194 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
873, Ibcl | N | 2022-23 | |
195 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
786, Hbl | N | 2022-23 | |
196 | -- | Ch. No. 186931 | Y | 2018-19 | ||
197 | Ajmer City SBI (37542699778) |
Rs. 1,00,000.00
1 Lacs+ |
NEFT 22.11.2018 | N | 2018-19 | |
198 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 267641 | Y | 2018-19 | |
199 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No. 224166 Jk Bank R S Pura | Y | 2018-19 | |
200 | -- |
Rs. 1,00,000.00
1 Lacs+ |
678561, The Saraswat Bank | N | 2012-13 |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.