| अ.क्र. |
देणगीदाराचे नाव |
रक्कम (रूपये) |
तारीख |
| 1 |
GURU IMPS 6322458049 |
2147483647/- |
29-12-2023 |
| 2 |
SWATI ABOVE 1 LAKH 04 JULY TO 08 JULY CHEQUE DEPOSIT |
8880216/- |
08-07-2020 |
| 3 |
ADMINISTRATIVE OFFICER AND D D O TRAFFIC BRANCH WORLI MUMBAI |
378241/- |
12-07-2023 |
| 4 |
PRANJALI 01 NOV TO 30 NOV CHEQUE DEPOSIT 31 MARCH |
187687/- |
31-03-2021 |
| 5 |
GATVIKAS ADHIKARI |
184426/- |
17-08-2023 |
| 6 |
B D O P S UDGIR |
147977/- |
11-08-2023 |
| 7 |
BDO P S KAGAL VE |
143443/- |
25-01-2023 |
| 8 |
ROSELIN CH |
113700/- |
31-07-2023 |
| 9 |
Vijaykumar rama khandekar |
110000/- |
31-03-2024 |
| 10 |
SHUHAB AZIZ KAZI |
100000/- |
27-03-2023 |
| 11 |
GULABRAO PATIL NAGARI SAHAKARI PATSANSTHA LTD |
100000/- |
10-07-2020 |
| 12 |
BSV GIRGAON |
72935/- |
15-07-2023 |
| 13 |
GAT SHIKSHANADHI |
70032/- |
16-01-2024 |
| 14 |
VIDYA MANDIR JAN |
66344/- |
26-03-2024 |
| 15 |
SACHIV MUKHADHYP |
65168/- |
13-07-2023 |
| 16 |
VYIKATSH MAD VID |
61680/- |
08-02-2024 |
| 17 |
ADARSH COLLEGE O |
60901/- |
10-08-2023 |
| 18 |
JUNIOR COLLEGE O |
57385/- |
21-11-2023 |
| 19 |
Amrapali ch 000029 |
56987/- |
17-06-2021 |
| 20 |
DATTATRAYA K SONAWANE |
50000/- |
19-03-2024 |
