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 |
---|---|---|---|---|---|---|
401 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
526, Kmbl | N | 2022-23 | |
402 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
51, Hbl | N | 2022-23 | |
403 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque | Y | 2019-20 | |
404 | -- |
Rs. 1,00,000.00
1 Lacs+ |
825958 27.05.2019 | N | 2019-20 | |
405 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
870, Hbl | N | 2022-23 | |
406 | -- | Cheque 624459 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | ||
407 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
743401, Canara | N | 2022-23 | |
408 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000004 Cheque Date- 06-04-2019 | N | 2019-20 | |
409 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
380772, Canara | N | 2022-23 | |
410 | -- |
Rs. 1,00,000.00
1 Lacs+ |
305524 | N | 2018-19 | |
411 | -- |
Rs. 1,00,000.00
1 Lacs+ |
619018, Central Bank of India | N | 2012-13 | |
412 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000006 Cheque Date- 06-04-2019 | N | 2019-20 | |
413 | Telengana | 135, Hbl | N | 2022-23 | ||
414 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 186802 Cheque Date- 06-04-2019 | N | 2019-20 | |
415 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
1056, Hbl | N | 2022-23 | |
416 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
869, Hbl | N | 2022-23 | |
417 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 571902 Cheque Date- 06-04-2019 | N | 2019-20 | |
418 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
131, Karur Vysya | N | 2022-23 | |
419 | -- |
Rs. 1,00,000.00
1 Lacs+ |
0000 88 | N | 2018-19 | |
420 | -- | Cheque 582801 Cheque Date- 06-04-2019 | N | 2019-20 | ||
421 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
24, Hbl | N | 2022-23 | |
422 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 586960 Cheque Date- 06-04-2019 | N | 2019-20 | |
423 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
734, Hbl | N | 2022-23 | |
424 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
2851, Abl | N | 2022-23 | |
425 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 722941 Cheque Date- 06-04-2019 | N | 2019-20 | |
426 | -- |
Rs. 1,00,000.00
1 Lacs+ |
609738 | N | 2019-20 | |
427 | Telengana | 187181, Canara | N | 2022-23 | ||
428 | -- |
Rs. 1,00,000.00
1 Lacs+ |
282020 | N | 2018-19 | |
429 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 748508 Cheque Date- 06-04-2019 | N | 2019-20 | |
430 | -- |
Rs. 1,00,000.00
1 Lacs+ |
059887 ICICI Bank | N | 2019-20 | |
431 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
101876, Catholic Syrinan B | N | 2022-23 | |
432 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 860099 Cheque Date- 06-04-2019 | N | 2019-20 | |
433 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 006037 Hdfc Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
434 | Telengana | 13, Hbl | N | 2022-23 | ||
435 | -- |
Rs. 1,00,000.00
1 Lacs+ |
882838 | N | 2018-19 | |
436 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 882847 Cheque Date- 08-04-2019 | N | 2019-20 | |
437 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
704736, Canara | N | 2022-23 | |
438 | -- |
Rs. 1,00,000.00
1 Lacs+ |
0 83261 | N | 2018-19 | |
439 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
347267, Canara | N | 2022-23 | |
440 | -- |
Rs. 1,00,000.00
1 Lacs+ |
864655 | N | 2018-19 | |
441 | Telengana | 34015, Abl | N | 2022-23 | ||
442 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
259904 | N | 2022-23 | |
443 | -- |
Rs. 1,00,000.00
1 Lacs+ |
113414 ICICI Bank | N | 2019-20 | |
444 | Narnaul |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 079542 Axis Bank Narnaul Cheque Date- 08-04-2019 | N | 2019-20 | |
445 | -- |
Rs. 1,00,000.00
1 Lacs+ |
532103 Syndicate Bank Khan Market New Delhi | N | 2018-19 | |
446 | Mysore |
Rs. 1,00,000.00
1 Lacs+ |
764116 Union Bank of India Dt.02.05.2017 | N | 2017-18 | |
447 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
722637, Pnb | N | 2022-23 | |
448 | -- | 645916 Bank of Maharashtra | N | 2019-20 | ||
449 | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date 18.04.2020 | N | 2020-21 | |
450 | -- |
Rs. 1,00,000.00
1 Lacs+ |
158253 Uttarkashi Zila Sahkari Bank Ltd Uttarkashi | N | 2018-19 | |
451 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
1084, Ici | N | 2022-23 | |
452 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
1017, Karur Vysya | N | 2022-23 | |
453 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
13842, Bob | N | 2022-23 | |
454 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
96, Hdfc | N | 2022-23 | |
455 | -- | Cheque 830610 Cheque Date- 26-04-2019 | N | 2019-20 | ||
456 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000016 Hdfc Bank Cheque Date- 29-04-2019 | N | 2019-20 | |
457 | Punajb |
Rs. 1,00,000.00
1 Lacs+ |
9043 | N | 2022-23 | |
458 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
201978, Bank Of India | N | 2022-23 | |
459 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000009 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
460 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000044 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
461 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000393 Bank of Baroda Cheque Date-12.06.2019 | N | 2019-20 | |
462 | -- | Cheque 000466 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | ||
463 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000633 ICICI Bank Cheque Date-12.06.2019 | N | 2019-20 | |
464 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000766 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
465 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
226, Hbl | N | 2022-23 | |
466 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001313 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
467 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
286143 | N | 2022-23 | |
468 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001421 HDFC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
469 | -- | Cheque 001785 UCO Bank Cheque Date-12.06.2019 | N | 2019-20 | ||
470 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
62423, Bank Of Maharasht | N | 2022-23 | |
471 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
198, Bank Of Baroda | N | 2022-23 | |
472 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
49548, Bank Of India | N | 2022-23 | |
473 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 039857 Allahabad Bank Cheque Date-12.06.2019 | N | 2019-20 | |
474 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 076240 Bank of India Cheque Date-12.06.2019 | N | 2019-20 | |
475 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 133397 Axis Bank Cheque Date-12.06.2019 | N | 2019-20 | |
476 | Telengana | 468622, Pnb | N | 2022-23 | ||
477 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
54647 | N | 2022-23 | |
478 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
183, Bank Of Baroda | N | 2022-23 | |
479 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
54648 | N | 2022-23 | |
480 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
54649 | N | 2022-23 | |
481 | -- |
Rs. 1,00,000.00
1 Lacs+ |
001522 ICICI Bank | N | 2019-20 | |
482 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
By Imps | N | 2022-23 | |
483 | -- | Cheque 013803 Cheque Date- 02-05-2019 | N | 2019-20 | ||
484 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
254214, Apgvb, Ida Bollaram | N | 2022-23 | |
485 | Uttrakhand |
Rs. 1,00,000.00
1 Lacs+ |
927615, 13-07-2022 | N | 2022-23 | |
486 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 073504 Cheque Date- 02-05-2019 | N | 2019-20 | |
487 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
7756, Ibcl | N | 2022-23 | |
488 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
95382, Pnb | N | 2022-23 | |
489 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
641756, Abl | N | 2022-23 | |
490 | -- | Cheque 445582 Cheque Date- 02-05-2019 | N | 2019-20 | ||
491 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
700666, Hbl | N | 2022-23 | |
492 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
By Upi | N | 2022-23 | |
493 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
656910, Abl | N | 2022-23 | |
494 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
479531, Pnb | N | 2022-23 | |
495 | -- |
Rs. 1,00,000.00
1 Lacs+ |
239927 Dt-01.06.2018 | N | 2018-19 | |
496 | Telengana |
Rs. 1,00,000.00
1 Lacs+ |
51, Kmbl | N | 2022-23 | |
497 | Telengana | 294, Hbl | N | 2022-23 | ||
498 | Telengana |
Rs. 99,999.00
99 Thou+ |
Transfer | N | 2022-23 | |
499 | Telengana |
Rs. 99,998.00
99 Thou+ |
Transfer | N | 2022-23 | |
500 | -- |
Rs. 91,621.00
91 Thou+ |
N | 2019-20 | ||
501 | -- |
Rs. 90,000.00
90 Thou+ |
000033 Ratnakar Bank Ltd | N | 2019-20 | |
502 | -- |
Rs. 90,000.00
90 Thou+ |
662470 Oriental Bank of Commerce | N | 2019-20 | |
503 | -- |
Rs. 86,990.00
86 Thou+ |
N | 2019-20 | ||
504 | -- | 369006, Oriental Bank | Y | 2012-13 | ||
505 | -- |
Rs. 85,000.00
85 Thou+ |
1758 | N | 2012-13 | |
506 | Telengana |
Rs. 84,000.00
84 Thou+ |
77, Hbl | N | 2022-23 | |
507 | -- |
Rs. 82,100.00
82 Thou+ |
Cheque 417561 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
508 | -- |
Rs. 80,000.00
80 Thou+ |
814990 Central Bank of India | N | 2019-20 | |
509 | -- |
Rs. 80,000.00
80 Thou+ |
Ch No. 705873 | N | 2022-23 | |
510 | -- |
Rs. 80,000.00
80 Thou+ |
Ch No. 503481 | N | 2022-23 | |
511 | -- | 132990, Vijaya Bank | N | 2012-13 | ||
512 | -- |
Rs. 75,000.00
75 Thou+ |
132991, Vijaya Bank | N | 2012-13 | |
513 | -- |
Rs. 74,211.00
74 Thou+ |
N | 2019-20 | ||
514 | -- |
Rs. 73,000.00
73 Thou+ |
127129 Nainital Bank Bajrang Bali Ward Lohaghat | N | 2018-19 | |
515 | Telengana |
Rs. 71,000.00
71 Thou+ |
N | 2022-23 | ||
516 | -- |
Rs. 70,460.00
70 Thou+ |
N | 2019-20 | ||
517 | -- |
Rs. 70,000.00
70 Thou+ |
607609 SBI Bank | N | 2019-20 | |
518 | -- | 006023 Axis Bank Pithoragarh | N | 2018-19 | ||
519 | -- |
Rs. 70,000.00
70 Thou+ |
25, Bank of India | N | 2012-13 | |
520 | -- |
Rs. 65,846.00
65 Thou+ |
N | 2019-20 | ||
521 | -- |
Rs. 62,500.00
62 Thou+ |
N | 2019-20 | ||
522 | -- |
Rs. 61,697.00
61 Thou+ |
N | 2019-20 | ||
523 | -- |
Rs. 60,000.00
60 Thou+ |
Ch No. 705859 | N | 2022-23 | |
524 | -- |
Rs. 60,000.00
60 Thou+ |
006673 UGB 215 Lowali Branch | N | 2018-19 | |
525 | -- | N | 2019-20 | |||
526 | -- |
Rs. 52,000.00
52 Thou+ |
003306 Dhara Road | N | 2018-19 | |
527 | -- |
Rs. 51,999.00
51 Thou+ |
Ch. No. 582846 J K Bank Ghangi Nagar Jammu | N | 2018-19 | |
528 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000631 Cheque Date- 03-05-2019 | N | 2019-20 | |
529 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
530 | -- |
Rs. 51,000.00
51 Thou+ |
308840, Balsad Dist Central co-op Bank | N | 2012-13 | |
531 | -- |
Rs. 51,000.00
51 Thou+ |
562463, Bank of Baroda | N | 2012-13 | |
532 | -- | 092370 Nainital Bank Bajaja Line | N | 2018-19 | ||
533 | -- |
Rs. 51,000.00
51 Thou+ |
060174 Nainital Bank aladhungi Road Haldwani | N | 2018-19 | |
534 | -- |
Rs. 51,000.00
51 Thou+ |
100127 Abhudaya Co-Op Bank Vikhroli-E Date 25.05.2020 | N | 2020-21 | |
535 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000010 Cheque Date-05.09.2019 | N | 2019-20 | |
536 | Gujrat-Dev Bhoomi Dwarka |
Rs. 51,000.00
51 Thou+ |
311428, 19-04-2022 | N | 2022-23 | |
537 | -- |
Rs. 51,000.00
51 Thou+ |
000387 Kotak Mahindra Bank | N | 2019-20 | |
538 | Gujrat-Dev Bhoomi Dwarka |
Rs. 51,000.00
51 Thou+ |
21863, 01-02-2023 | N | 2022-23 | |
539 | Jodhpur City SBI (37871730226) | N | 2018-19 | |||
540 | -- |
Rs. 51,000.00
51 Thou+ |
035443 Axis Bank | N | 2019-20 | |
541 | -- |
Rs. 51,000.00
51 Thou+ |
000140 Kotak Mahendra Bank | N | 2019-20 | |
542 | -- |
Rs. 51,000.00
51 Thou+ |
100178 Abhyudaya Bank | N | 2019-20 | |
543 | -- |
Rs. 51,000.00
51 Thou+ |
N | 2019-20 | ||
544 | -- |
Rs. 51,000.00
51 Thou+ |
33337, Ahmedabad Dist Co-op Bank | N | 2012-13 | |
545 | -- |
Rs. 51,000.00
51 Thou+ |
N | 2019-20 | ||
546 | Rajouri Distt | Inst 84810 | N | 2018-19 | ||
547 | -- |
Rs. 51,000.00
51 Thou+ |
722716 Oriental Bank of Commerce | N | 2020-21 | |
548 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 777180 Cheque Date- 05-04-2019 | N | 2019-20 | |
549 | -- |
Rs. 51,000.00
51 Thou+ |
027108 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
550 | -- |
Rs. 51,000.00
51 Thou+ |
012075 UGB Upper Bazar Pauri | N | 2018-19 | |
551 | -- |
Rs. 51,000.00
51 Thou+ |
018996 Date 18-12-18 | N | 2018-19 | |
552 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000151 Cheque Date- 06-04-2019 | N | 2019-20 | |
553 | -- | 000136 Date 03-01-19 | N | 2018-19 | ||
554 | -- |
Rs. 51,000.00
51 Thou+ |
170779 OBC 20-03-2019 | N | 2018-19 | |
555 | -- |
Rs. 51,000.00
51 Thou+ |
027498 UGB Champawat Branch | N | 2018-19 | |
556 | -- |
Rs. 51,000.00
51 Thou+ |
693103 Indsind Bank | N | 2019-20 | |
557 | -- |
Rs. 51,000.00
51 Thou+ |
012110 Hadoli | N | 2019-20 | |
558 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 027334 Cheque Date- 26-04-2019 | N | 2019-20 | |
559 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000605 Cheque Date-11.06.2019 | N | 2019-20 | |
560 | -- | Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | ||
561 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
562 | Uttrakhand |
Rs. 51,000.00
51 Thou+ |
28408, 13-07-2022 | N | 2022-23 | |
563 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 075742 Cheque Date- 02-05-2019 | N | 2019-20 | |
564 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 183214 Central Bank of india Cheque Date-14.06.2019 | N | 2019-20 | |
565 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-183215 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
566 | -- |
Rs. 50,004.00
50 Thou+ |
Dt.06.12.2017 | N | 2017-18 | |
567 | -- | Cheque 598962 Cheque Date-15.06.2019 | N | 2019-20 | ||
568 | -- |
Rs. 50,000.00
50 Thou+ |
297042 Pithoragarh Jila Sehkari Bank Sheraghat | N | 2018-19 | |
569 | -- |
Rs. 50,000.00
50 Thou+ |
286106,State Bank of India | N | 2012-13 | |
570 | -- |
Rs. 50,000.00
50 Thou+ |
083913 Almora Urban Co.Op Bank Chowk Bazar | N | 2018-19 | |
571 | -- |
Rs. 50,000.00
50 Thou+ |
276728 SBI Bank | N | 2019-20 | |
572 | -- |
Rs. 50,000.00
50 Thou+ |
288, Lakshmi Bank | N | 2012-13 | |
573 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
574 | -- | N | 2019-20 | |||
575 | -- |
Rs. 50,000.00
50 Thou+ |
Inst 42 | N | 2018-19 | |
576 | -- |
Rs. 50,000.00
50 Thou+ |
509260 Bharath | N | 2019-20 | |
577 | -- |
Rs. 50,000.00
50 Thou+ |
429111 Nainital Bank Naini Bank Bhawan | N | 2018-19 | |
578 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque Guntur-Urban | N | 2018-19 | |
579 | -- |
Rs. 50,000.00
50 Thou+ |
110394 Axis Bank Ananthapur Date-18-02-2020 | N | 2019-20 | |
580 | -- |
Rs. 50,000.00
50 Thou+ |
13615 Saraswat Bank | N | 2019-20 | |
581 | -- | 354131 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | ||
582 | Kota City SBI (37117734845) |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
583 | Kota City SBI (37117734845) |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
584 | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No. 025030 | N | 2018-19 | |
585 | -- |
Rs. 50,000.00
50 Thou+ |
43691 The Barama | N | 2019-20 | |
586 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
587 | -- |
Rs. 50,000.00
50 Thou+ |
001064 Bank of Baroda Bank | N | 2019-20 | |
588 | -- | Ch. No. 473807 Jk Bank Link Road Jammu | N | 2018-19 | ||
589 | -- |
Rs. 50,000.00
50 Thou+ |
000092 Kotak Mahendra Bank | N | 2019-20 | |
590 | -- |
Rs. 50,000.00
50 Thou+ |
94082 | N | 2012-13 | |
591 | Ludhiana- Punjab |
Rs. 50,000.00
50 Thou+ |
Cheque 000441, HDFC | N | 2021-22 | |
592 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
593 | Doda Distt |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
594 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
595 | Doda Distt | N | 2018-19 | |||
596 | Doda Distt |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | ||
597 | -- |
Rs. 50,000.00
50 Thou+ |
Ch No. 214257 | N | 2022-23 | |
598 | -- |
Rs. 50,000.00
50 Thou+ |
Ch No. 315917 | N | 2022-23 | |
599 | -- |
Rs. 50,000.00
50 Thou+ |
Ch No. 510742 | N | 2022-23 | |
600 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 |