A | B | C | D | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | -- |
Rs. 7,00,000.00
7 Lacs+ |
INST 953103 Dt-25.01.19 | N | 2018-19 | |
2 | -- |
Rs. 6,00,000.00
6 Lacs+ |
Cash Dt-25.11.19 Cash Deposit | N | 2019-20 | |
3 | -- |
Rs. 3,00,000.00
3 Lacs+ |
BY-CLG-CTS-1 Day Float-PNB Bank Dt-17.03.20 00000085121 | N | 2019-20 | |
4 | -- |
Rs. 3,00,000.00
3 Lacs+ |
636460488218 UTIB Dt-25.11.19 | N | 2019-20 | |
5 | -- |
Rs. 3,00,000.00
3 Lacs+ |
003086000056 Dt-14.01.20 | N | 2019-20 | |
6 | -- |
Rs. 2,80,000.00
2 Lacs+ |
By CLG-CTS-1 Day Float-SBI Bank Dt-07-02.2020 6014223420 | N | 2019-20 | |
7 | -- | BY-CLG-CTS-1 Day Float-SBI Bank Dt-19.02.20 005263643527 | N | 2019-20 | ||
8 | -- |
Rs. 2,50,000.00
2 Lacs+ |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 002699050778 | N | 2019-20 | |
9 | -- |
Rs. 2,50,000.00
2 Lacs+ |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-17.03.20 000566112479 | N | 2019-20 | |
10 | -- |
Rs. 2,10,000.00
2 Lacs+ |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 004342455717 | N | 2019-20 | |
11 | -- |
Rs. 1,50,000.00
1 Lacs+ |
BY-CLG-CTS-1 Day Float-PNB Bank Dt-19.02.20 000000525644 | N | 2019-20 | |
12 | -- |
Rs. 1,50,000.00
1 Lacs+ |
BY-CLG-CTS-1 Day Float-BOB Bank Dt-20.03.20 500264000094 | N | 2019-20 | |
13 | -- |
Rs. 1,00,000.00
1 Lacs+ |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-18.02.20 458933558 | N | 2019-20 | |
14 | -- | BY-CLG-CTS-1 Day Float-COB Bank Dt-18.02.20 201908145183 | N | 2019-20 | ||
15 | -- |
Rs. 1,00,000.00
1 Lacs+ |
BY-CLG-CTS-1 Day Float-PNB Bank Dt-04.03.20 0000004040801 | N | 2019-20 | |
16 | -- |
Rs. 1,00,000.00
1 Lacs+ |
BY-CLG-CTS-1 Day Float-IOB Bank Dt-07.03.20 000000720673 | N | 2019-20 | |
17 | -- |
Rs. 1,00,000.00
1 Lacs+ |
01197046140 Dt-24.12.19 | N | 2019-20 | |
18 | -- |
Rs. 70,000.00
70 Thou+ |
BY-CLG-CTS-1 Day Float-CBI Bank Dt-07.03.20 001059139660 | N | 2019-20 | |
19 | -- |
Rs. 60,000.00
60 Thou+ |
Lok Janshakti Party CR-74163070001450-MAA Durga Enterprise Dt-10.02.20 559020494894 | N | 2019-20 | |
20 | -- |
Rs. 60,000.00
60 Thou+ |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-04.03.20 009610410178 | N | 2019-20 | |
21 | -- | BY-CLG-CTS-1 Day Float-OBC Bank Dt-07.03.20 001392036808 | N | 2019-20 | ||
22 | -- |
Rs. 60,000.00
60 Thou+ |
By CLG-CTS-1 Day Float-SBI Bank Dt-28.01.2020 1091618718 | N | 2019-20 | |
23 | -- |
Rs. 50,000.00
50 Thou+ |
BY-CLG-CTS-1 Day Float-SBI Bank Dt-11.02.20 2283223253 | N | 2019-20 | |
24 | -- |
Rs. 50,000.00
50 Thou+ |
BY-CLG-CTS-1 Day Float-ICICI Bank Dt-11.02.20 500776000107 | N | 2019-20 | |
25 | -- |
Rs. 50,000.00
50 Thou+ |
BY-CLG-CTS-1 Day Float-ICIC Bank Dt-11.02.20 3110098176 | N | 2019-20 | |
26 | -- |
Rs. 50,000.00
50 Thou+ |
BY-CLG-CTS-1 Day Float-HDFC Bank Dt-18.02.20 12693000011 | N | 2019-20 | |
27 | -- |
Rs. 50,000.00
50 Thou+ |
BY-CLG-CTS-1 Day Float-HDFC Bank Dt-04.03.20 012693000012 | N | 2019-20 | |
28 | -- | By CLG-CTS-1 Day Float-UTIB Bank Dt-07.02.2019 845180026424 | N | 2019-20 | ||
29 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No. 119 BOB | N | 2017-18 | |
30 | -- |
Rs. 40,000.00
40 Thou+ |
841316091758 VJB Dt-23.12.19 | N | 2019-20 | |
31 | -- |
Rs. 35,000.00
35 Thou+ |
Cheque No. 143146 SBI | N | 2017-18 | |
32 | -- |
Rs. 33,500.00
33 Thou+ |
By CLG-CTS-1 Day Float-IDBI Bank Dt-28.01.2020 41400275309 | N | 2019-20 | |
33 | -- |
Rs. 30,000.00
30 Thou+ |
UPI/CR/003751415371/MANJITKU/YBL/8651225706/PAYMENTFR/YBL47F3814B4FC04894A919E155524CC878 Dt-06.02.20 | N | 2019-20 | |
34 | -- |
Rs. 30,000.00
30 Thou+ |
BY-CLG-CTS-1 Day Float-INB Bank Dt-07.03.20 434861046087 | N | 2019-20 | |
35 | -- | 436861046088 Dt-24.12.19 | N | 2019-20 | ||
36 | -- |
Rs. 30,000.00
30 Thou+ |
01059139659 Dt-24.12.19 | N | 2019-20 | |
37 | -- |
Rs. 25,000.00
25 Thou+ |
516663002138 Dt-24.12.19 | N | 2019-20 | |
38 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque No. 289247 UBI | N | 2017-18 |
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