| अ.क्र. |
देणगीदाराचे नाव |
रक्कम (रूपये) |
तारीख |
| 1 |
CHIEF ACCOUNTS OFFICER MAHARASHTRA INDUSTRIAL DEVELOPMENT CORPO |
5341880/- |
19-07-2023 |
| 2 |
NIRA BHIMA SAHAKARI SAKHAR KARKHANA LTD |
2500000/- |
05-09-2023 |
| 3 |
BALAJI FOUNDATION AND RESEARCH CENTRE |
2500000/- |
22-07-2023 |
| 4 |
KARMYOGI SHANKARRAOJI PATIL SAHAKARI SAKHAR KARKHANA LTD |
2500000/- |
04-09-2023 |
| 5 |
Vasantrao Naik Marathwada Agricultural University Parbhani |
2083378/- |
20-07-2023 |
| 6 |
ADJUTANT S R P F GROUP X SOLAPUR SRP CAMP |
1891266/- |
17-07-2023 |
| 7 |
INDIRA MAHILA SAHAKARI BANK LTD NANDURBAR |
1686786/- |
19-08-2023 |
| 8 |
ADJUTANT SRPF GROUP V DAUND |
1568632/- |
27-07-2023 |
| 9 |
OFFICE SUPERINTENDENT OF COMMISSIONER OF POLICE AURANGABAD CITY, |
1202411/- |
04-07-2023 |
| 10 |
Superintendent of Police Gadchiroli |
1143707/- |
17-07-2023 |
