| A | C | H | J | K | M | P | R | S | T | V |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 50,00,000.00 50 Lacs+ | NEFT UTR No.-SBIN-118183749616 Date of Receipt-02.07.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 2 | Aristo Pharmaceuticals Pvt. Ltd | |
NEFT UTR No-SBIN-118183753274 Receipt of Date-02.07.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 3 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 50,00,000.00 50 Lacs+ | NEFT UTR No-SBIN-118183756816 Receipt of Date-02.07.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 4 | Aristo Pharmaceuticals Pvt. Ltd | |
NEFT UTR No-SBIN-118183760697 Receipt of Date-02.07.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 6 | Aristo Pharmaceuticals Pvt. Ltd | |
RTGS UTR No-SBINR-52018080300025949 Date of Receipt-03.08.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 7 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 50,00,000.00 50 Lacs+ | RTGS UTR No-SBINR-52018050300025075 Date of Reciept-03.08.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 8 | Aristo Pharmaceuticals Pvt. Ltd | |
RTGS UTR No-SBINR-52018050300025509 Date of Receipt-03.08.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 9 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 50,00,000.00 50 Lacs+ | RTGS UTR No-SBINR-52018090300029991 Date of Receipt-03.09.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 11 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 50,00,000.00 50 Lacs+ | RTGS UTR No-SBINR-52018090300029718 Date of Receipt-03.09.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 12 | Aristo Pharmaceuticals Pvt. Ltd | |
RTGS UTR No-SBINR-52018090300029468 Date of Receipt-03.09.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 13 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 50,00,000.00 50 Lacs+ | RTGS UTR No-SBINR-52018100100051446 Date of Receipt-01.10.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 14 | Aristo Pharmaceuticals Pvt. Ltd | |
RTGS UTR No-SBINR-52018100100051007 Date of Receipt-01.10.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 16 | Aristo Pharmaceuticals Pvt. Ltd | |
RTGS-UTR No-SBINR-52018040300011316 Date of Receipt-03.04.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 17 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 49,00,000.00 49 Lacs+ | RTGS-UTR No-SBINR-52018040300011840 Date of Receipt-03.04.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 18 | Aristo Pharmaceuticals Pvt. Ltd | |
RTGS-UTR No-SBINR-52018040300011678 Date of Receipt-03.04.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 19 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 49,00,000.00 49 Lacs+ | RTGS-UTR No-SBINR-52018050200019178 Date of Receipt-02.05.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 21 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 49,00,000.00 49 Lacs+ | RTGS-UTR No-SBINR-52018050200025075 Date of Receipt-02.05.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 22 | Aristo Pharmaceuticals Pvt. Ltd | |
RTGS-UTR No-SBINR-52018050200019572 Date of Receipt-02.05.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 23 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 49,00,000.00 49 Lacs+ | NEFT UTR No.SBIN-618152017901 Date of Receipt-01.06.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 24 | Aristo Pharmaceuticals Pvt. Ltd | |
NEFT UTR No.SBIN-618152022955 Date of Receipt-01.06.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 26 | Aristo Pharmaceuticals Pvt. Ltd | |
NEFT UTR No.-SBIN-618152026880 Date of Receipt-01.06.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 27 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 4,00,000.00 4 Lacs+ | RTGS-UTR No-SBINR-52018040300012018 Date of Receipt-03.04.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 28 | Aristo Pharmaceuticals Pvt. Ltd | |
RTGS-UTR No-SBINR-52018050200024752 Date of Receipt-02.05.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 29 | Aristo Pharmaceuticals Pvt. Ltd | Rs. 4,00,000.00 4 Lacs+ | NEFT UTR No.SBIN-618152034061 Date of Receipt-01.06.2018 SBI Industrial Finance Branch Andheri (E) Mumbai | Y | 2018-19 |
| 31 | Javed Ahamed Belgaumkar | Rs. 2,00,000.00 2 Lacs+ | RTGS-2018050800500326 Date of Receipt-08.05.2018 Canara Bank Mrityunjaya Nagar Karnataka | Y | 2018-19 |
| 32 | Sri Nitish Kumar | |
Cheque No.815606 Date of Receipt-05.12.2018 SBI Patna Secretariat Branch | Y | 2018-19 |
| 33 | Ravi H M | Rs. 1,00,000.00 1 Lacs+ | Chq No.009644 Date of Receipt-17.04.2018 Axis Bank Chennagiri Karnataka | N | 2018-19 |
| 34 | Singapore Whitefield Investments India Private Limited | |
Chq No.152244 Date of Receipt-19.04.2018 Canara Bank Madhavanagar Branch Karnataka | Y | 2018-19 |
| 36 | Arun Kumar H S/o Rudrappa | |
NEFT No.18236077860 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 37 | Halaswamy T S/o Tippeswamy A V | Rs. 45,000.00 45 Thou+ | NEFT No.18236083667 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 38 | Kiran G S/o Kallapa S G | |
NEFT No.-18236085961 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 39 | Murugharajendra S/o Maheshwarappa C G | Rs. 45,000.00 45 Thou+ | NEFT No.18236083128 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 41 | Shivakumar S/o Mouneshachar | Rs. 45,000.00 45 Thou+ | NEFT No.18236081506 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 42 | T S Gangadhar S/o Shivanna T | |
NEFT No.18236079106 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 43 | Thippeswamy G M S/o Maharudrappa | Rs. 45,000.00 45 Thou+ | NEFT No.18236082586 Date of Receipt-24.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 44 | Kotresh K M S/o Mallikarjunappa | |
NEFT No.18236082827 Date of Receipt-25.08.2018 Vijaya Bank Chennagiri Karnataka | N | 2018-19 |
| 46 | Chandrashekar D S S/o Siddaramappa D | |
Chq No.506905 Date of Receipt-05.12.2018 Vijaya Bank Chennagiri Karnataka | Y | 2018-19 |
| 47 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No.-SBIN-818093448825 Date of Receipt-03.04.2018 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 48 | Sh. Hari Bansh Naryan Singh | |
NEFT No.-SBIN-118121846200 Receipt of Date-01.05.2018 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 49 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No.-SBIN-61815352959 Date of Receipt-02.06.2018 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 51 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No.-SBIN-618214797581 Date of Receipt-02.08.2018 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 52 | Sh. Hari Bansh Naryan Singh | |
NEFT No.-SBIN-918244813068 Date of Receipt-01.09.2018 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 53 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No.-SBIN-518274855418 Date of Receipt-01.10.2018 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 54 | Sh. Hari Bansh Naryan Singh | |
NEFT No.-SBIN-118305086987 Date of Receipt-01.11.2018 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 56 | Sh. Hari Bansh Naryan Singh | |
NEFT No.-SBIN-519001448795 Date of Receipt-01.01.2019 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 57 | Sh. Hari Bansh Naryan Singh | Rs. 25,000.00 25 Thou+ | NEFT No.-SBIN-819032413536 Date of Receipt-01.02.2019 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 58 | Sh. Hari Bansh Naryan Singh | |
NEFT No.-SBIN-719064176438 Date of Receipt-05.03.2019 SBI Parliament House New Delhi-110001 | Y | 2018-19 |
| 59 | Rajiv Kotyan | Rs. 25,000.00 25 Thou+ | NEFT No.810611494798 Date of Receipt-16.04.2018 Canara Bank Chennagiri Karnataka | N | 2018-19 |
| 61 | S S Raddar | Rs. 25,000.00 25 Thou+ | Chq No.117245 Date of Receipt-17.04.2018 ICICI Bank Chennagiri Karnataka | N | 2018-19 |
| 62 | Purushothama S | |
Chq No.001551 Date of Receipt-17.04.2018 Canara Bank Chennagiri Karnataka | N | 2018-19 |
| 63 | Abdul Majeed | Rs. 25,000.00 25 Thou+ | NEFT Date of Receipt-17.04.2018 Canara Bank Chennagiri Karnataka | N | 2018-19 |
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