| अ.क्र. |
देणगीदाराचे नाव |
रक्कम (रूपये) |
तारीख |
| 1 |
EDUCATION OFFICER |
823555742/- |
23-08-2021 |
| 2 |
Government vend |
61920734/- |
18-08-2021 |
| 3 |
PROCTER AND GAMBLE INDIA LIMITED |
50000000/- |
04-06-2021 |
| 4 |
EDUCATION OFFICE |
22263335/- |
24-06-2021 |
| 5 |
MAHARASHTRA STATE ELECTRICITY TRANSMISSION CO LTD MUMBAI |
14243411/- |
07-06-2021 |
| 6 |
NAGPUR MUNCIPAL CORPORATION |
10298748/- |
18-06-2021 |
| 7 |
MANKIND PHARMA LIMITED |
10000000/- |
03-05-2021 |
| 8 |
PUNE MAHANAGAR PARIVAHAN MAHAMANDAL |
7542085/- |
18-06-2021 |
| 9 |
Pooja NEFT 4430 |
7390006/- |
28-06-2021 |
| 10 |
HYDERABAD SIND NATIONAL COLLEGIATE BOARD |
5267104/- |
26-03-2021 |
| 11 |
RANA AYYUB SHAIKH |
4000000/- |
23-09-2021 |
| 12 |
BLOCK DEVELOPMENT OFFICER |
2870608/- |
26-11-2021 |
| 13 |
Administration Officer BJ Medium College |
2869170/- |
30-12-2021 |
| 14 |
KALYAN DOMBIVALI MAHANAGAR PALIKA S |
2598224/- |
06-04-2021 |
| 15 |
PANCHAYAT SAMITI SHAHAPUR HASTANT |
2554832/- |
01-07-2021 |
| 16 |
Aamir khan productions limited |
2500000/- |
10-05-2021 |
| 17 |
BLOCK DEVELOPMENT OFFICER CLASS 1 PANCHAYAT SAMITI SHIRUR |
2489533/- |
17-06-2021 |
| 18 |
B D O P S PAITHAN |
2304178/- |
27-07-2021 |
| 19 |
Amrapali bc 000328 |
2277775/- |
08-06-2021 |
| 20 |
VILAS BC 4266 |
2240291/- |
15-06-2021 |
