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 | Maharashtra |
Rs. 5,00,00,000.00
5 Cror+ |
N | 2023-24 | ||
2 | Maharashtra |
Rs. 51,63,000.00
51 Lacs+ |
N | 2023-24 | ||
3 | -- |
Rs. 50,00,030.00
50 Lacs+ |
SBIN118244513582 State Bank of India | N | 2018-19 | |
4 | Maharashtra |
Rs. 38,45,000.00
38 Lacs+ |
RTGS | N | 2023-24 | |
5 | Maharashtra |
Rs. 38,45,000.00
38 Lacs+ |
RTGS | N | 2023-24 | |
6 | Maharashtra |
Rs. 38,15,000.00
38 Lacs+ |
394657 | N | 2023-24 | |
7 | 9Brothers Real Build Llp | Gujrat-Karnawati | |
415, The Kalupur Commercial Co.Op. Bank Ltd., Bopal Branch | Y | 2022-23 |
8 | Maharashtra |
Rs. 37,32,000.00
37 Lacs+ |
394657 | N | 2023-24 | |
9 | -- |
Rs. 25,00,000.00
25 Lacs+ |
001048 HDFC Bank | N | 2019-20 | |
10 | -- |
Rs. 25,00,000.00
25 Lacs+ |
273231 Fedral Bank Ltd | N | 2019-20 | |
11 | -- |
Rs. 21,60,721.00
21 Lacs+ |
NEFT Maharashtra Bank ration Compound Civil Lines Nagpur-440001 | N | 2019-20 | |
12 | -- |
Rs. 21,00,000.00
21 Lacs+ |
000098 Bank of Baroda Bank | N | 2019-20 | |
13 | -- |
Rs. 20,00,000.00
20 Lacs+ |
RTGS BKIDH10301441646 | N | 2020-21 | |
14 | 21 Bigha.Com C/O R. D. Malik | 481-R Block, Rajender Nagar | |
DD -164226, HDFC Bank | Y | 2023-24 |
15 | -- |
Rs. 11,00,000.00
11 Lacs+ |
17806 Ratnakar Bank Ltd | N | 2019-20 | |
16 | Maharashtra |
Rs. 10,00,008.00
10 Lacs+ |
RTGS | N | 2023-24 | |
17 | Maharashtra |
Rs. 10,00,000.00
10 Lacs+ |
990, ICICI Bank | N | 2023-24 | |
18 | -- |
Rs. 10,00,000.00
10 Lacs+ |
456235 SBI Bank | N | 2019-20 | |
19 | 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 |
20 | -- |
Rs. 10,00,000.00
10 Lacs+ |
014395 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
21 | -- | |
410604 HDFC 25-02-2019 | N | 2018-19 | |
22 | -- |
Rs. 10,00,000.00
10 Lacs+ |
002869 Date 06-03-19 | N | 2018-19 | |
23 | -- |
Rs. 10,00,000.00
10 Lacs+ |
970773 Date 11-03-19 | N | 2018-19 | |
24 | Maharashtra |
Rs. 10,00,000.00
10 Lacs+ |
441189, Cosmos Bank, | N | 2023-24 | |
25 | Tamilnadu |
Rs. 10,00,000.00
10 Lacs+ |
41 | N | 2023-24 | |
26 | Tamilnadu |
Rs. 10,00,000.00
10 Lacs+ |
3343 | N | 2023-24 | |
27 | -- |
Rs. 10,00,000.00
10 Lacs+ |
003004 HDFC Bank | N | 2019-20 | |
28 | Gujrat-Gandhi Nagar City | |
568368, 03-08-2022 | N | 2022-23 | |
29 | Telengana |
Rs. 7,00,000.00
7 Lacs+ |
N | 2022-23 | ||
30 | -- |
Rs. 6,49,000.00
6 Lacs+ |
CBI | N | 2019-20 | |
31 | Gujrat-Gandhi Nagar City |
Rs. 6,15,000.00
6 Lacs+ |
416, 18-03-2023 | N | 2022-23 | |
32 | Maharashtra |
Rs. 5,60,000.00
5 Lacs+ |
RTGS, State Bank of India, Date -25-01-2024 | N | 2023-24 | |
33 | Uttar Pradesh |
Rs. 5,42,000.00
5 Lacs+ |
N | 2023-24 | ||
34 | Tamilnadu |
Rs. 5,00,000.00
5 Lacs+ |
559012 | N | 2023-24 | |
35 | -- | |
992787 Ratnakar Bank Ltd | N | 2019-20 | |
36 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000026 Kotak Mahindra Bank | N | 2019-20 | |
37 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001781 ICICI Bank | N | 2019-20 | |
38 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001719 HDFC Bank | N | 2019-20 | |
39 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001893 HDFC Bank | N | 2019-20 | |
40 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004651 HDFC Bank | N | 2019-20 | |
41 | -- |
Rs. 5,00,000.00
5 Lacs+ |
884643 Citi Bank | N | 2019-20 | |
42 | -- | |
N | 2019-20 | ||
43 | -- |
Rs. 5,00,000.00
5 Lacs+ |
717823 Axis Bank Fort Date 20.04.2020 | N | 2020-21 | |
44 | -- |
Rs. 5,00,000.00
5 Lacs+ |
675244 IDBI Bank | N | 2019-20 | |
45 | -- |
Rs. 5,00,000.00
5 Lacs+ |
718374 Axis Bank | N | 2019-20 | |
46 | Maharashtra |
Rs. 5,00,000.00
5 Lacs+ |
917278 | N | 2023-24 | |
47 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001883 Kotak Mahendra Bank | N | 2019-20 | |
48 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000385 Kotak Mahendra Bank | N | 2019-20 | |
49 | Maharashtra | |
5121, Bank of Baroda | N | 2023-24 | |
50 | Haryana-Rewari |
Rs. 5,00,000.00
5 Lacs+ |
715202, Punjab National Bank | N | 2022-23 | |
51 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
52 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
53 | -- |
Rs. 5,00,000.00
5 Lacs+ |
458879 | N | 2019-20 | |
54 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Transfer | N | 2019-20 | |
55 | Maharashtra---Mumbai North East |
Rs. 5,00,000.00
5 Lacs+ |
7149, Hdfc Bank | N | 2022-23 | |
56 | -- | |
039230 Kotak Mahendra Bank | N | 2019-20 | |
57 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039231 Kotak Mahendra Bank | N | 2019-20 | |
58 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001546 ICICI Bank | N | 2019-20 | |
59 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 014479 Cheque Date- 04-04-2019 | N | 2019-20 | |
60 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001244 HDFC Bank | N | 2019-20 | |
61 | -- |
Rs. 5,00,000.00
5 Lacs+ |
039232 Kotak Mahendra Bank | N | 2019-20 | |
62 | Maharashtra |
Rs. 5,00,000.00
5 Lacs+ |
Bank of Baroda | N | 2023-24 | |
63 | -- | |
Cheque 001513 Cheque Date-16.04.2019 | N | 2019-20 | |
64 | -- |
Rs. 5,00,000.00
5 Lacs+ |
245836 Date 20-06-18 | N | 2018-19 | |
65 | -- |
Rs. 5,00,000.00
5 Lacs+ |
795689 Date 17-07-18 | N | 2018-19 | |
66 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001583 Date 18-09-18 | N | 2018-19 | |
67 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000137 Date 24-10-18 | N | 2018-19 | |
68 | -- |
Rs. 5,00,000.00
5 Lacs+ |
100502 Bassein | N | 2019-20 | |
69 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000843 ICICI Bank | N | 2019-20 | |
70 | -- | |
039936 Kotak Mahindra Bank | N | 2019-20 | |
71 | -- |
Rs. 5,00,000.00
5 Lacs+ |
853091 Bharath | N | 2019-20 | |
72 | 4S Developers Pvt Ltd. | Gurugram |
Rs. 5,00,000.00
5 Lacs+ |
1056, Icici Bank | Y | 2022-23 |
73 | -- |
Rs. 5,00,000.00
5 Lacs+ |
8436 The Maharashtra State Co-Operative Bank Ltd | N | 2019-20 | |
74 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000 148 | N | 2018-19 | |
75 | -- |
Rs. 5,00,000.00
5 Lacs+ |
939863 | N | 2018-19 | |
76 | -- |
Rs. 5,00,000.00
5 Lacs+ |
488745 UCO Bank Vasabt Vihar Dehradun | N | 2018-19 | |
77 | -- | |
Cheque 002515 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
78 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Cheque 030373 Union Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
79 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004317 Kotak Mahindra Bank | N | 2019-20 | |
80 | -- |
Rs. 5,00,000.00
5 Lacs+ |
150726 N K GSB Co-Operative Bank Ltd | N | 2019-20 | |
81 | -- |
Rs. 4,51,000.00
4 Lacs+ |
611176 PNB Bank | N | 2019-20 | |
82 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
83 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
84 | -- | |
Cheque 696112 Cheque Date-03.12.2019 | N | 2019-20 | |
85 | -- |
Rs. 3,60,000.00
3 Lacs+ |
583751 Mumbai District Co-Operative | N | 2019-20 | |
86 | -- |
Rs. 3,00,000.00
3 Lacs+ |
140915 | N | 2012-13 | |
87 | -- |
Rs. 3,00,000.00
3 Lacs+ |
110956 ICICI Bank | N | 2019-20 | |
88 | -- |
Rs. 3,00,000.00
3 Lacs+ |
010411 Kotak Mahendra Bank | N | 2019-20 | |
89 | -- |
Rs. 3,00,000.00
3 Lacs+ |
991424 Indusind Bank | N | 2019-20 | |
90 | Tamilnadu |
Rs. 3,00,000.00
3 Lacs+ |
64898 | N | 2023-24 | |
91 | -- | |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
92 | Telengana |
Rs. 3,00,000.00
3 Lacs+ |
Transfer, Inb | N | 2022-23 | |
93 | Maharashtra---Mumbai North East |
Rs. 3,00,000.00
3 Lacs+ |
396, Hdfc Bank | N | 2022-23 | |
94 | -- |
Rs. 3,00,000.00
3 Lacs+ |
074020 Indian Overseas Bank | N | 2019-20 | |
95 | -- |
Rs. 3,00,000.00
3 Lacs+ |
Capital District (Itanagar) | N | 2018-19 | |
96 | Tamilnadu |
Rs. 3,00,000.00
3 Lacs+ |
CNRBR52 02307 2059877522 | N | 2023-24 | |
97 | 3 F Industries Limited | Post Box No.15 Tanku Road Tadepalligudem W.G. District Andhra Pradesh India-534101 |
Rs. 3,00,000.00
3 Lacs+ |
Y | 2016-17 | |
98 | -- | |
00 307 | N | 2018-19 | |
99 | -- |
Rs. 3,00,000.00
3 Lacs+ |
39662 PNB Bank | N | 2019-20 | |
100 | -- |
Rs. 3,00,000.00
3 Lacs+ |
000873 HDFC Bank | N | 2019-20 | |
101 | -- |
Rs. 3,00,000.00
3 Lacs+ |
100007 Bassein | N | 2019-20 | |
102 | -- |
Rs. 2,54,200.00
2 Lacs+ |
N | 2019-20 | ||
103 | Maharashtra |
Rs. 2,51,000.00
2 Lacs+ |
257456 | N | 2023-24 | |
104 | -- |
Rs. 2,51,000.00
2 Lacs+ |
15 | N | 2019-20 | |
105 | -- | |
633245 Syndicate Bank | N | 2019-20 | |
106 | -- |
Rs. 2,51,000.00
2 Lacs+ |
016998 Corporation Bank | N | 2019-20 | |
107 | Jodhpur City SBI (37871730226) |
Rs. 2,50,000.00
2 Lacs+ |
252535 05.03.2019 | N | 2018-19 | |
108 | -- |
Rs. 2,50,000.00
2 Lacs+ |
N | 2019-20 | ||
109 | Jodhpur City SBI (37871730226) |
Rs. 2,50,000.00
2 Lacs+ |
N | 2018-19 | ||
110 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
111 | -- |
Rs. 2,50,000.00
2 Lacs+ |
By RTGS | N | 2018-19 | |
112 | -- | |
595853 Corporation Bank | N | 2019-20 | |
113 | -- |
Rs. 2,50,000.00
2 Lacs+ |
387238, A.D.C Bank | N | 2012-13 | |
114 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 085337 Cheque Date- 05-04-2019 | N | 2019-20 | |
115 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 416004 Cheque Date- 05-04-2019 | N | 2019-20 | |
116 | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque 014877 Cheque Date-07.05.2019 | N | 2019-20 | |
117 | -- |
Rs. 2,50,000.00
2 Lacs+ |
001343 Date 01-11-18 | N | 2018-19 | |
118 | -- |
Rs. 2,50,000.00
2 Lacs+ |
004080 Date 01-11-18 | N | 2018-19 | |
119 | -- | |
144653 Axis Bank | N | 2019-20 | |
120 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144652 Axis Bank | N | 2019-20 | |
121 | Kerala |
Rs. 2,50,000.00
2 Lacs+ |
1697 | N | 2023-24 | |
122 | -- |
Rs. 2,50,000.00
2 Lacs+ |
144654 Axis Bank | N | 2019-20 | |
123 | -- |
Rs. 2,50,000.00
2 Lacs+ |
311496 Date 19-12-18 | N | 2018-19 | |
124 | -- |
Rs. 2,50,000.00
2 Lacs+ |
320417 | N | 2018-19 | |
125 | Maharashtra |
Rs. 2,50,000.00
2 Lacs+ |
RTGS | N | 2023-24 | |
126 | -- | |
Cheque 002958 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
127 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 785694 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
128 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 883534 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
129 | -- |
Rs. 2,25,000.00
2 Lacs+ |
Cheque 142001 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
130 | -- |
Rs. 2,21,000.00
2 Lacs+ |
560553 | N | 2019-20 | |
131 | -- |
Rs. 2,07,000.00
2 Lacs+ |
057295 Date 09.06.2021 | N | 2020-21 | |
132 | -- |
Rs. 2,00,000.00
2 Lacs+ |
004746 Kotak Mahendra Bank | N | 2019-20 | |
133 | Tamilnadu | |
829243 | N | 2023-24 | |
134 | -- |
Rs. 2,00,000.00
2 Lacs+ |
N | 2019-20 | ||
135 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001268 ICICI Bank | N | 2019-20 | |
136 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000357 Development Credit Bank Ltd | N | 2019-20 | |
137 | -- |
Rs. 2,00,000.00
2 Lacs+ |
374142 Bank of Maharashtra | N | 2019-20 | |
138 | -- |
Rs. 2,00,000.00
2 Lacs+ |
002844 Bharath | N | 2019-20 | |
139 | -- |
Rs. 2,00,000.00
2 Lacs+ |
27829 State Bank of India adam Cama Road Bran Cheuqe Date-22.08.2019 | N | 2019-20 | |
140 | -- | |
Cheque 062721 Uniion Bank of India Cheque Date-22.08.2019 | N | 2019-20 | |
141 | -- |
Rs. 2,00,000.00
2 Lacs+ |
39322 Maharashtra Gramin Bank Ganjgolai Latur Cheuqe Date-01.09.2019 | N | 2019-20 | |
142 | Tamilnadu |
Rs. 2,00,000.00
2 Lacs+ |
664980 | N | 2023-24 | |
143 | -- |
Rs. 2,00,000.00
2 Lacs+ |
801010 Bank of Maharashtra | N | 2019-20 | |
144 | Tamilnadu |
Rs. 2,00,000.00
2 Lacs+ |
407115 | N | 2023-24 | |
145 | -- |
Rs. 2,00,000.00
2 Lacs+ |
772545 VB | N | 2019-20 | |
146 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158205 Janata Sahakari Bank Ltd | N | 2019-20 | |
147 | -- | |
280177 IDBI Bank | N | 2019-20 | |
148 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158204 Janata Sahakari Bank Ltd | N | 2019-20 | |
149 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000338 HDFC Bank | N | 2019-20 | |
150 | -- |
Rs. 2,00,000.00
2 Lacs+ |
729607 SBI Bank | N | 2019-20 | |
151 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000212 HDFC Bank | N | 2019-20 | |
152 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000025 BOI 17-03-2019 | N | 2018-19 | |
153 | -- |
Rs. 2,00,000.00
2 Lacs+ |
112881 Axis Bank | N | 2019-20 | |
154 | -- | |
12064, 18-06-2022 | N | 2022-23 | |
155 | Kerala |
Rs. 2,00,000.00
2 Lacs+ |
NEFT | N | 2023-24 | |
156 | -- |
Rs. 2,00,000.00
2 Lacs+ |
614198, 28.07.22 | N | 2022-23 | |
157 | -- |
Rs. 2,00,000.00
2 Lacs+ |
474236, 29.07.22 | N | 2022-23 | |
158 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 934800 Cheque Date-23.04.2015 | N | 2019-20 | |
159 | Tamilnadu |
Rs. 2,00,000.00
2 Lacs+ |
824880 | N | 2023-24 | |
160 | -- |
Rs. 2,00,000.00
2 Lacs+ |
001755 Date 24-12-18 | N | 2018-19 | |
161 | Kerala | |
116529 | N | 2023-24 | |
162 | Telengana |
Rs. 2,00,000.00
2 Lacs+ |
996776, Abl | N | 2022-23 | |
163 | -- |
Rs. 2,00,000.00
2 Lacs+ |
768233 SBI Bank | N | 2019-20 | |
164 | -- |
Rs. 2,00,000.00
2 Lacs+ |
893241 | N | 2018-19 | |
165 | -- |
Rs. 2,00,000.00
2 Lacs+ |
119596 | N | 2018-19 | |
166 | Tamilnadu |
Rs. 2,00,000.00
2 Lacs+ |
692525 | N | 2023-24 | |
167 | Telengana |
Rs. 2,00,000.00
2 Lacs+ |
944057, Pnb | N | 2022-23 | |
168 | -- | |
656766 | N | 2012-13 | |
169 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 001164 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
170 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheuqe 001364 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
171 | Telengana |
Rs. 2,00,000.00
2 Lacs+ |
3372, Ubi | N | 2022-23 | |
172 | -- |
Rs. 2,00,000.00
2 Lacs+ |
CL BY Inst 20664 G0116020 | N | 2020-21 | |
173 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 067559 Allahabad Bank Cheque Date-14.06.2019 | N | 2019-20 | |
174 | Telengana |
Rs. 2,00,000.00
2 Lacs+ |
271, Icici | N | 2022-23 | |
175 | -- | |
016462 Bank of Baroda | N | 2019-20 | |
176 | -- |
Rs. 1,96,780.00
1 Lacs+ |
N | 2019-20 | ||
177 | -- |
Rs. 1,96,000.00
1 Lacs+ |
N | 2019-20 | ||
178 | -- |
Rs. 1,75,000.00
1 Lacs+ |
000254 HDFC Bank | N | 2019-20 | |
179 | -- |
Rs. 1,65,312.00
1 Lacs+ |
N | 2019-20 | ||
180 | -- |
Rs. 1,60,000.00
1 Lacs+ |
N | 2019-20 | ||
181 | -- |
Rs. 1,59,340.00
1 Lacs+ |
N | 2019-20 | ||
182 | -- | |
N | 2019-20 | ||
183 | -- |
Rs. 1,51,000.00
1 Lacs+ |
024746 HDFC Bank | N | 2019-20 | |
184 | -- |
Rs. 1,51,000.00
1 Lacs+ |
000306 HDFC Bank | N | 2019-20 | |
185 | -- |
Rs. 1,51,000.00
1 Lacs+ |
566914, Dena Bank | N | 2012-13 | |
186 | -- |
Rs. 1,51,000.00
1 Lacs+ |
481368 Bharath | N | 2019-20 | |
187 | -- |
Rs. 1,51,000.00
1 Lacs+ |
Cheque 710843 Punjab National Bank Cheque Date-14.06.2019 | N | 2019-20 | |
188 | Maharashtra |
Rs. 1,50,000.00
1 Lacs+ |
1518 | N | 2023-24 | |
189 | -- | |
126092 Dhanalakshmi Bank Ltd | N | 2019-20 | |
190 | Kerala |
Rs. 1,50,000.00
1 Lacs+ |
NEFT | N | 2023-24 | |
191 | Maharashtra---Mumbai North East |
Rs. 1,50,000.00
1 Lacs+ |
4807, Icici Bank, 01-07-2022 | N | 2022-23 | |
192 | -- |
Rs. 1,50,000.00
1 Lacs+ |
167552 | N | 2012-13 | |
193 | -- |
Rs. 1,50,000.00
1 Lacs+ |
N | 2019-20 | ||
194 | -- |
Rs. 1,50,000.00
1 Lacs+ |
Out CLG Set HKGB | N | 2019-20 | |
195 | -- |
Rs. 1,50,000.00
1 Lacs+ |
000564 Date 08-03-19 | N | 2018-19 | |
196 | -- | |
163070 | N | 2019-20 | |
197 | -- |
Rs. 1,50,000.00
1 Lacs+ |
000029 Vijaya Bank | N | 2019-20 | |
198 | -- |
Rs. 1,50,000.00
1 Lacs+ |
684621 | N | 2018-19 | |
199 | Maharashtra |
Rs. 1,50,000.00
1 Lacs+ |
001287, HDFC Bank, Date -13-12-2023 | N | 2023-24 | |
200 | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque 134679 State Bank of India Cheque Date-12.06.2019 | N | 2019-20 |