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 |