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 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
2 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
3 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 000095 Cheque Date- 03-05-2019 | N | 2019-20 | |
4 | -- |
Rs. 50,000.00
50 Thou+ |
Cheque 598962 Cheque Date-15.06.2019 | N | 2019-20 | |
5 | -- |
Rs. 30,000.00
30 Thou+ |
000264 ICICI Bank | N | 2019-20 | |
6 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000631 Cheque Date- 03-05-2019 | N | 2019-20 | |
7 | -- | Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | ||
8 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 001142 Cheque Date- 03-05-2019 | N | 2019-20 | |
9 | -- |
Rs. 2,00,000.00
2 Lacs+ |
004746 Kotak Mahendra Bank | N | 2019-20 | |
10 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
11 | -- |
Rs. 1,00,000.00
1 Lacs+ |
330241 Dena Bank | N | 2019-20 | |
12 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 002740 Cheque Date- 03-05-2019 | N | 2019-20 | |
13 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
14 | -- | Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | ||
15 | -- |
Rs. 5,00,000.00
5 Lacs+ |
992787 Ratnakar Bank Ltd | N | 2019-20 | |
16 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 016374 Cheque Date- 03-05-2019 | N | 2019-20 | |
17 | -- |
Rs. 1,51,000.00
1 Lacs+ |
024746 HDFC Bank | N | 2019-20 | |
18 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 139159 Cheque Date- 03-05-2019 | N | 2019-20 | |
19 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000026 Kotak Mahindra Bank | N | 2019-20 | |
20 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
21 | -- | 001781 ICICI Bank | N | 2019-20 | ||
22 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
23 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
24 | -- |
Rs. 25,000.00
25 Thou+ |
337933 OBC Bank | N | 2019-20 | |
25 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
26 | -- |
Rs. 21,000.00
21 Thou+ |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
27 | -- |
Rs. 50,000.00
50 Thou+ |
276728 SBI Bank | N | 2019-20 | |
28 | -- | Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | ||
29 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001719 HDFC Bank | N | 2019-20 | |
30 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
31 | -- |
Rs. 25,000.00
25 Thou+ |
006770 Apna Bank | N | 2019-20 | |
32 | -- |
Rs. 21,000.00
21 Thou+ |
437175 09.05.2019 | N | 2019-20 | |
33 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
34 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
35 | -- | 000251 Apna Bank | N | 2019-20 | ||
36 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
37 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000768 Andhra Bank | N | 2019-20 | |
38 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
39 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 484611 Cheque Date- 04-05-2019 | N | 2019-20 | |
40 | -- |
Rs. 1,11,111.00
1 Lacs+ |
000767 Andhra Bank | N | 2019-20 | |
41 | -- |
Rs. 2,00,000.00
2 Lacs+ |
N | 2019-20 | ||
42 | -- | Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | ||
43 | -- |
Rs. 41,000.00
41 Thou+ |
Cheque 700094 Cheque Date- 04-05-2019 | N | 2019-20 | |
44 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001893 HDFC Bank | N | 2019-20 | |
45 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
46 | -- |
Rs. 31,000.00
31 Thou+ |
Cheque 000182 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
47 | -- |
Rs. 5,00,000.00
5 Lacs+ |
004651 HDFC Bank | N | 2019-20 | |
48 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
49 | -- | Cheque 003660 Cheque Date- 10-04-2019 | N | 2019-20 | ||
50 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000219 Bank of Baroda Bank | N | 2019-20 | |
51 | -- |
Rs. 1,00,525.00
1 Lacs+ |
N | 2019-20 | ||
52 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
53 | -- |
Rs. 25,00,000.00
25 Lacs+ |
001048 HDFC Bank | N | 2019-20 | |
54 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
55 | -- |
Rs. 36,600.00
36 Thou+ |
Cheque 324960 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
56 | -- | 001268 ICICI Bank | N | 2019-20 | ||
57 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
58 | -- |
Rs. 82,100.00
82 Thou+ |
Cheque 417561 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
59 | -- |
Rs. 1,51,000.00
1 Lacs+ |
000306 HDFC Bank | N | 2019-20 | |
60 | -- |
Rs. 2,50,000.00
2 Lacs+ |
N | 2019-20 | ||
61 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
62 | -- |
Rs. 21,00,000.00
21 Lacs+ |
000098 Bank of Baroda Bank | N | 2019-20 | |
63 | -- | CBI | N | 2019-20 | ||
64 | -- |
Rs. 50,000.00
50 Thou+ |
N | 2019-20 | ||
65 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
66 | -- |
Rs. 10,00,000.00
10 Lacs+ |
456235 SBI Bank | N | 2019-20 | |
67 | -- |
Rs. 25,000.00
25 Thou+ |
N | 2019-20 | ||
68 | -- |
Rs. 45,000.00
45 Thou+ |
Cheque 776841 State Bank of India Cheque Date- 10-04-2019 | N | 2019-20 | |
69 | -- |
Rs. 5,00,000.00
5 Lacs+ |
884643 Citi Bank | N | 2019-20 | |
70 | -- | N | 2019-20 | |||
71 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
72 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000357 Development Credit Bank Ltd | N | 2019-20 | |
73 | -- |
Rs. 2,00,000.00
2 Lacs+ |
374142 Bank of Maharashtra | N | 2019-20 | |
74 | -- |
Rs. 4,00,000.00
4 Lacs+ |
N | 2019-20 | ||
75 | -- |
Rs. 2,00,000.00
2 Lacs+ |
002844 Bharath | N | 2019-20 | |
76 | -- |
Rs. 5,00,000.00
5 Lacs+ |
N | 2019-20 | ||
77 | -- | 006910 United Bank of India Bank | N | 2019-20 | ||
78 | -- |
Rs. 33,600.00
33 Thou+ |
N | 2019-20 | ||
79 | -- |
Rs. 2,00,000.00
2 Lacs+ |
27829 State Bank of India adam Cama Road Bran Cheuqe Date-22.08.2019 | N | 2019-20 | |
80 | -- |
Rs. 50,000.00
50 Thou+ |
509260 Bharath | N | 2019-20 | |
81 | -- |
Rs. 28,000.00
28 Thou+ |
N | 2019-20 | ||
82 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000095 Date-11-11-2019 | N | 2019-20 | |
83 | -- |
Rs. 1,00,000.00
1 Lacs+ |
006028 ICICI Bank | N | 2019-20 | |
84 | -- | 2 | N | 2019-20 | ||
85 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
86 | -- |
Rs. 1,00,000.00
1 Lacs+ |
147069 Date-16-11-2019 | N | 2019-20 | |
87 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
88 | -- |
Rs. 25,000.00
25 Thou+ |
070819 Axis Bank Ananthapur Date-01-01-2020 | N | 2019-20 | |
89 | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque 062721 Uniion Bank of India Cheque Date-22.08.2019 | N | 2019-20 | |
90 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
91 | -- | 110394 Axis Bank Ananthapur Date-18-02-2020 | N | 2019-20 | ||
92 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 002046 Cheque Date-06-05-2019 | N | 2019-20 | |
93 | -- |
Rs. 51,000.00
51 Thou+ |
Cheque 000010 Cheque Date-05.09.2019 | N | 2019-20 | |
94 | -- |
Rs. 2,00,000.00
2 Lacs+ |
39322 Maharashtra Gramin Bank Ganjgolai Latur Cheuqe Date-01.09.2019 | N | 2019-20 | |
95 | -- |
Rs. 3,00,000.00
3 Lacs+ |
110956 ICICI Bank | N | 2019-20 | |
96 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
97 | -- |
Rs. 25,972.00
25 Thou+ |
007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
98 | -- | 13615 Saraswat Bank | N | 2019-20 | ||
99 | -- |
Rs. 25,00,000.00
25 Lacs+ |
273231 Fedral Bank Ltd | N | 2019-20 | |
100 | -- |
Rs. 24,605.00
24 Thou+ |
N | 2019-20 | ||
101 | -- |
Rs. 20,690.00
20 Thou+ |
071893 Canara Bank Gajapathinagaram Date-07-03-2020 | N | 2019-20 | |
102 | -- |
Rs. 1,00,000.00
1 Lacs+ |
261213 Cosmos Bank | N | 2019-20 | |
103 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
104 | -- |
Rs. 1,50,000.00
1 Lacs+ |
126092 Dhanalakshmi Bank Ltd | N | 2019-20 | |
105 | -- | 801010 Bank of Maharashtra | N | 2019-20 | ||
106 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
107 | -- |
Rs. 5,00,000.00
5 Lacs+ |
675244 IDBI Bank | N | 2019-20 | |
108 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
109 | -- |
Rs. 5,00,000.00
5 Lacs+ |
718374 Axis Bank | N | 2019-20 | |
110 | -- |
Rs. 35,000.00
35 Thou+ |
N | 2019-20 | ||
111 | -- |
Rs. 5,00,000.00
5 Lacs+ |
001883 Kotak Mahendra Bank | N | 2019-20 | |
112 | -- | 014395 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | ||
113 | -- |
Rs. 74,211.00
74 Thou+ |
N | 2019-20 | ||
114 | -- |
Rs. 5,00,000.00
5 Lacs+ |
000385 Kotak Mahendra Bank | N | 2019-20 | |
115 | -- |
Rs. 50,000.00
50 Thou+ |
354131 Prakasam/Pune Dist Co-Operative Central Bank | N | 2019-20 | |
116 | -- |
Rs. 45,020.00
45 Thou+ |
N | 2019-20 | ||
117 | -- |
Rs. 1,00,000.00
1 Lacs+ |
002507 HDFC Bank | N | 2019-20 | |
118 | -- |
Rs. 48,455.00
48 Thou+ |
N | 2019-20 | ||
119 | -- | 000387 Kotak Mahindra Bank | N | 2019-20 | ||
120 | -- |
Rs. 1,00,000.00
1 Lacs+ |
102216 SBI Bank | N | 2019-20 | |
121 | -- |
Rs. 62,500.00
62 Thou+ |
N | 2019-20 | ||
122 | -- |
Rs. 2,00,000.00
2 Lacs+ |
772545 VB | N | 2019-20 | |
123 | -- |
Rs. 28,751.00
28 Thou+ |
N | 2019-20 | ||
124 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
125 | -- |
Rs. 3,00,000.00
3 Lacs+ |
010411 Kotak Mahendra Bank | N | 2019-20 | |
126 | -- | 158205 Janata Sahakari Bank Ltd | N | 2019-20 | ||
127 | -- |
Rs. 1,00,000.00
1 Lacs+ |
N | 2019-20 | ||
128 | -- |
Rs. 20,700.00
20 Thou+ |
Cheque 588971 Cheque Date- 11-04-2019 | N | 2019-20 | |
129 | -- |
Rs. 2,00,000.00
2 Lacs+ |
280177 IDBI Bank | N | 2019-20 | |
130 | -- |
Rs. 2,00,000.00
2 Lacs+ |
158204 Janata Sahakari Bank Ltd | N | 2019-20 | |
131 | -- |
Rs. 1,34,121.00
1 Lacs+ |
N | 2019-20 | ||
132 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
133 | -- | 991424 Indusind Bank | N | 2019-20 | ||
134 | -- |
Rs. 1,11,000.00
1 Lacs+ |
368697 | N | 2019-20 | |
135 | -- |
Rs. 1,52,000.00
1 Lacs+ |
N | 2019-20 | ||
136 | -- |
Rs. 1,00,000.00
1 Lacs+ |
003404 Kotak Mahendra Bank | N | 2019-20 | |
137 | -- |
Rs. 31,820.00
31 Thou+ |
N | 2019-20 | ||
138 | -- |
Rs. 31,000.00
31 Thou+ |
N | 2019-20 | ||
139 | -- |
Rs. 51,000.00
51 Thou+ |
035443 Axis Bank | N | 2019-20 | |
140 | -- | N | 2019-20 | |||
141 | -- |
Rs. 50,000.00
50 Thou+ |
43691 The Barama | N | 2019-20 | |
142 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000426 Kotak Mahednra Bank | N | 2019-20 | |
143 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
144 | -- |
Rs. 44,951.00
44 Thou+ |
N | 2019-20 | ||
145 | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 013630 Cheque Date- 15-04-2019 | N | 2019-20 | |
146 | -- |
Rs. 25,000.00
25 Thou+ |
543711 Cosmos Bank | N | 2019-20 | |
147 | -- | Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | ||
148 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
149 | -- |
Rs. 1,00,000.00
1 Lacs+ |
356469 Mumbai District Co-Operative | N | 2019-20 | |
150 | -- |
Rs. 1,00,000.00
1 Lacs+ |
771721 | N | 2019-20 | |
151 | -- |
Rs. 45,000.00
45 Thou+ |
N | 2019-20 | ||
152 | -- |
Rs. 1,00,000.00
1 Lacs+ |
465128 IDBI Bank | N | 2019-20 | |
153 | -- |
Rs. 1,96,000.00
1 Lacs+ |
N | 2019-20 | ||
154 | -- | 234636 SBI Bank | N | 2019-20 | ||
155 | -- |
Rs. 1,00,000.00
1 Lacs+ |
655411 Axis Bank | N | 2019-20 | |
156 | -- |
Rs. 91,621.00
91 Thou+ |
N | 2019-20 | ||
157 | -- |
Rs. 3,00,000.00
3 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
158 | -- |
Rs. 34,393.00
34 Thou+ |
N | 2019-20 | ||
159 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
160 | -- |
Rs. 1,00,000.00
1 Lacs+ |
221444 Sangli Dis | N | 2019-20 | |
161 | -- | N | 2019-20 | |||
162 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Out Clearing Set Transport Co-operative Bank Ltd | N | 2019-20 | |
163 | -- |
Rs. 65,846.00
65 Thou+ |
N | 2019-20 | ||
164 | Ambala Cantt |
Rs. 1,00,000.00
1 Lacs+ |
Cheque 012286 Axis Bank Mahesh Nagar Ambala Cant. Cheque Date-05.11.2019 | N | 2019-20 | |
165 | -- |
Rs. 1,00,000.00
1 Lacs+ |
001067 Bharath | N | 2019-20 | |
166 | -- |
Rs. 1,96,780.00
1 Lacs+ |
N | 2019-20 | ||
167 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000886 HDFC Bank | N | 2019-20 | |
168 | -- | N | 2019-20 | |||
169 | -- |
Rs. 1,51,000.00
1 Lacs+ |
481368 Bharath | N | 2019-20 | |
170 | -- |
Rs. 1,65,312.00
1 Lacs+ |
N | 2019-20 | ||
171 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
172 | -- |
Rs. 51,000.00
51 Thou+ |
000140 Kotak Mahendra Bank | N | 2019-20 | |
173 | -- |
Rs. 1,59,340.00
1 Lacs+ |
N | 2019-20 | ||
174 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
175 | -- | 001064 Bank of Baroda Bank | N | 2019-20 | ||
176 | -- |
Rs. 24,450.00
24 Thou+ |
N | 2019-20 | ||
177 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
178 | -- |
Rs. 80,000.00
80 Thou+ |
814990 Central Bank of India | N | 2019-20 | |
179 | -- |
Rs. 5,00,000.00
5 Lacs+ |
458879 | N | 2019-20 | |
180 | -- |
Rs. 27,906.00
27 Thou+ |
N | 2019-20 | ||
181 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
182 | -- | 583751 Mumbai District Co-Operative | N | 2019-20 | ||
183 | -- |
Rs. 32,100.00
32 Thou+ |
N | 2019-20 | ||
184 | -- |
Rs. 51,000.00
51 Thou+ |
100178 Abhyudaya Bank | N | 2019-20 | |
185 | -- |
Rs. 33,705.00
33 Thou+ |
N | 2019-20 | ||
186 | -- |
Rs. 1,00,000.00
1 Lacs+ |
000328 UCO Bank | N | 2019-20 | |
187 | -- |
Rs. 37,850.00
37 Thou+ |
N | 2019-20 | ||
188 | -- |
Rs. 2,00,000.00
2 Lacs+ |
000338 HDFC Bank | N | 2019-20 | |
189 | -- | N | 2019-20 | |||
190 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
191 | -- |
Rs. 5,00,000.00
5 Lacs+ |
Transfer | N | 2019-20 | |
192 | -- |
Rs. 35,621.00
35 Thou+ |
N | 2019-20 | ||
193 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 006372 Cheque Date-06.05.2019 | N | 2019-20 | |
194 | -- |
Rs. 21,000.00
21 Thou+ |
457207 | N | 2019-20 | |
195 | -- |
Rs. 1,60,000.00
1 Lacs+ |
N | 2019-20 | ||
196 | -- | Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | ||
197 | -- |
Rs. 50,000.00
50 Thou+ |
000092 Kotak Mahendra Bank | N | 2019-20 | |
198 | -- |
Rs. 37,977.00
37 Thou+ |
N | 2019-20 | ||
199 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 | |
200 | -- |
Rs. 1,00,000.00
1 Lacs+ |
316167 Central Bank of India | N | 2019-20 |