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Donation Details Financial Year : All Years

 

Vanchit Bahujan Aaghadi ()

Type : Other Party
State in which Registered: Maharashtra
Address : Survey No. 858B/2 ?Akash? Bhigvan Road Behind Ranade Petrol pump Ashok Nagar Baramati District ? Pune Maharashtra - 413102
2019-20
All Years Summary List of All Donors

List of All Donors

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A B D H I K M N P R S U V Z Others
Sno. Name Address Amount ∇ Contribution
Mode 		Pan
Given 		Financial
Year
1 -- Rs. 50,00,000.00 50 Lacs+ Cheque No-396047 IDS MICR-00023400 Branch Code-5076 Dt-17.10.2019 N 2019-20
2 -- Cheque No-21007 IDB MICR-400259054 Branch Code-5076 Dt-07.10.2019 N 2019-20
3 -- Rs. 35,00,000.00 35 Lacs+ Transfer from-10001710186 Branch Code-99922 Dt-27.09.2019 N 2019-20
4 Prakash Yashwant Ambedkar -- Transfer from-3199859044307 Branch Code-4430 Dt-18.09.2019 N 2019-20
6 -- Cheque No-000001 BOB MICR-416012153 Branch Code-5076 Dt-28.11.2019 N 2019-20
7 Mr. Mahendra Amarchand -- Rs. 10,00,000.00 10 Lacs+ Cheque No-572753 Transfer to 32051999106 Mr. Mahendra Amarchand Branch Code-504 Dt-17.10.2019 N 2019-20
8 -- Cheque No-109155 ICI MICR-40022918 Branch Code-5076 Dt-27.09.2019 N 2019-20
9 -- Rs. 8,32,523.00 8 Lacs+ Transfer-NEFT-YESB0000001 N290190303098126 Cash Free Payment-Transfer from 3199415044304 Branch Code-4430 Dt-17.10.2019 N 2019-20
11 -- Rs. 5,00,000.00 5 Lacs+ Cheque No-314 HDF MICR-411240007 Branch Code-5076 Dt-09.10.2019 N 2019-20
12 -- Cheque No-93014 BOI MICR-411013019 Branch Code-5076 Dt-10.10.2019 N 2019-20
13 Mr. Diniesh Ramkrishna -- Rs. 5,00,000.00 5 Lacs+ Cheque No-648647 Cheque Deposit-Transfer to 31780226428 Mr. Diniesh Ramkrishna Branch Code-1469 Dt-10.10.2019 N 2019-20
14 -- Cheque No-000493 KOT MICR-400485046 Branch Code-5076 Dt-11.10.2019 N 2019-20
16 -- Cheque No-112378 UBI MICR-400026090 Branch Code-5076 Dt-15.10.2019 N 2019-20
17 -- Rs. 5,00,000.00 5 Lacs+ Cheque No-98904 BOI MICR-000013000 Branch Code-5076 Dt-16.10.2019 N 2019-20
18 Ducon Contractors Private Limited -- Transfer-RTGS UTR No-UTIBR52019101700661712 Transfer from 3199856044300-Ducon Contractors Private Limited Branch Code-4430 Dt-17.10.2019 N 2019-20
19 -- Rs. 5,00,000.00 5 Lacs+ Cheque No-436182 ADB MICR-431579000 Branch Code-5076 Dt-18.10.2019 N 2019-20
21 -- Rs. 5,00,000.00 5 Lacs+ Cheque No-6233 DEB MICR-431018101 Branch Code-5076 Dt-18.10.2019 N 2019-20
22 -- Cheque No-226978 HDF MICR-226978 Branch Code-5076 Dt-19.10.2019 N 2019-20
23 -- Rs. 5,00,000.00 5 Lacs+ Cheque No-72781 AXS MICR-431211052 Branch Code-5076 Dt-21.10.2019 N 2019-20
24 -- Cheque No-000245 HDF MICR-400240027 Branch Code-5076 Dt-22.10.2019 N 2019-20
26 -- Cheque No-51891 SRC MICR-431088007 Branch Code-5076 Dt-04.11.2019 N 2019-20
27 IRG Entertainment Software -- Rs. 5,00,000.00 5 Lacs+ Transfer-RTGS UTR No-IOBAR52019110800731316-Transfer from 3199859044307-IRG Entertainment Software Branch Code-4430 Dt-08.11.2019 N 2019-20
28 -- Cheque No-000007 AJC MICR-445364501 Branch Code-5076 Dt-26.11.2019 N 2019-20
29 -- Rs. 5,00,000.00 5 Lacs+ Cheque No-220031 IDB MICR-440259016 Branch Code-5076 Dt-26.11.2019 N 2019-20
31 Ambedkar Prashant Yashwant -- Rs. 5,00,000.00 5 Lacs+ Transfer from-3199859044307 Branch Code-4430 Dt-16.09.2019 N 2019-20
32 -- Cheque No-98347 BOM MICR-444014622 Branch Code-5076 Dt-23.09.2019 N 2019-20
33 Shri Rasai Hospital -- Rs. 5,00,000.00 5 Lacs+ RTGS UTR No-MAHBR5201910007151657-Transfer from 3199856044300-Shri Rasai Hospital Branch Code-4430 Dt-01.10.2019 N 2019-20
34 Biradar Sushma M -- NEFT-SVCB0024004 112192740118739 Biradar Sushma M-Transfer from 3199415044304 Branch Code-4430 Dt-01.10.2019 N 2019-20
36 Mr. Farid Mohmad Isaq -- Transfer-INB Party Fund-ITX1115430 Transfer from 11645671248 Mr. Farid Mohmad Isaq Branch Code-99922 Dt-02.10.2019 N 2019-20
37 Dr. Madhusudan Uttamra -- Rs. 5,00,000.00 5 Lacs+ Transfer-INB from Ajit Magar-ITX1197316 Transfer from 11183425944 Dr. Madhusudan Uttamra Branch Code-99922 Dt-02.10.2019 N 2019-20
38 Mr. Amol Ramrao Jogdan -- Transfer-INB Deposit/Investment-ITX1218237 Transfer from 32508739913 Mr. Amol Ramrao Jogdan Branch Code-99922 Dt-03.10.2019 N 2019-20
39 Kai Venkatrao Patil -- Rs. 5,00,000.00 5 Lacs+ Transfer-RTGS UTR No-SVCBR52019100300000077 Transfer from 3199860044304-Kai Venkatrao Patil Kawale Bigar Branch Code-4430 Dt-03.10.2019 N 2019-20
41 Vishal Rajaram Bansod -- Rs. 5,00,000.00 5 Lacs+ Transfer-RTGS UTR No-ICICR52019100300870823-Transfer from 3199856044300-Vishal Rajaram Bansod Branch Code-4430 Dt-03.10.2019 N 2019-20
42 Vilas Coop Bank Ltd -- Transfer-RTGS UTR No-ICICR22019100300883998-Transfer from 3199856044300-Vilas Coop Bank Ltd Latur Branch Code-4430 Dt-03.10.2019 N 2019-20
43 Kailash Narasing Chavan -- Rs. 5,00,000.00 5 Lacs+ Transfer-RTGS UTR No-ICICR52019100300881724-Transfer from 3199856044300-Kailash Narasing Chavan Branch Code-4430 Dt-03.10.2019 N 2019-20
44 Rajendra Namdeo -- Transfer-NEFT-CNRB0005665 P19100384709754 Rajendra Namdeo M-Transfer from 3199678044303 Branch Code-4430 Dt-03.10.2019 N 2019-20
46 Rambharti Ganpatbhart -- RTGS UTR No-SVCBR52019100300000613-Transfer from 3199856044300-Rambharti Ganpatbharti Branch Code-4430 Dt-03.10.2019 N 2019-20
47 Ashok Shivsingh Suradkar -- Rs. 5,00,000.00 5 Lacs+ Transfer-RTGS UTR No-UTIBR52019100300356149-Transfer from 3199860044304-Ashok Shivsingh Suradkar Branch Code-4430 Dt-03.10.2019 N 2019-20
48 Bhatambre Shivhar -- Transfer-NEFT-SVCB0024005 112192760119008 Bhatambre Shivhar-Transfer from 3199416044303 Branch Code-4430 Dt-03.10.2019 N 2019-20
49 Mahtha -- Rs. 5,00,000.00 5 Lacs+ Transfer-NEFT-KKBK0000958-KKBK192769602763 Mahtha Urban Co-Transfer from 3199414044305 Branch Code-4430 Dt-03.10.2019 N 2019-20
51 Drushti Realtors -- Rs. 5,00,000.00 5 Lacs+ Transfer-RTGS UTR No-UBINR22019100500108527-Transfer from 3199859044307-Drushti Realtors Branch Code-4430 Dt-05.10.2019 N 2019-20
52 -- Cheque No-461755 AXS MICR-400211016 Branch Code-5076 Dt-07.10.2019 N 2019-20
53 -- Rs. 5,00,000.00 5 Lacs+ Cheque No-512782 BOI MICR-400013037 Branch Code-5076 Dt-07.10.2019 N 2019-20
54 -- Cheque No-32875 AXS MICR-400211032 Dt-07.10.2019 N 2019-20
56 -- Transfer-NEFT YESB0000001 N296190306234966 Cash Free Payment-Transfer from-3199679044302 Branch Code-4430 Dt-23.10.2019 N 2019-20
57 Avish Enterprise -- Rs. 4,40,000.00 4 Lacs+ Transfer-RTGS UTR No-DEOBR52019100300069889-Transfer from 3199859044307-Avish Enterprise Branch Code-4430 Dt-03.10.2019 N 2019-20
58 -- Transfer-NEFT-YESB0000001 N280190298120792 CASH Free Payment-Transfer from 3199414044305 Branch Code-4430 Dt-07.10.2019 N 2019-20
59 -- Rs. 4,00,000.00 4 Lacs+ Cheque No-000246 HDF MICR-400240027 Branch Code-5076 Dt-22.10.2019 N 2019-20
61 Mr. Shailesh Himatlal -- Rs. 4,00,000.00 4 Lacs+ Cheque No-439467 Cheque Deposit-10176570714/38740051462-Transfer to 10176570714 Mr. Shailesh Himatlal Branch Code-515 Dt-04.10.2019 N 2019-20
62 -- Cheque No-74521 BOM MICR-416014037 Branch Code-5076 Dt-10.10.2019 N 2019-20
63 Mrs. Swati Dattatray -- Rs. 3,00,000.00 3 Lacs+ Cheque No-1174 Transfer to 20392964300 Mrs. Swati Dattatray W Branch Code-1174 Dt-19.10.2019 N 2019-20
64 MS Shree Samarth Construction -- Transfer-RTGS UTR No-DNSBR52019100350128994-Transfer from 3199859044307-MS Shree Samarth Construction Branch Code-4430 Dt-03.10.2019 N 2019-20
66 -- Cheque No-000565 HDF MICR-400240058 Branch Code-5076 Dt-22.10.2019 N 2019-20
67 Mr. Pralhad Fakira Kamble -- Rs. 2,50,000.00 2 Lacs+ Transfer-RTGS UTR No-MAHBR52020020407695497 Mr. Pralhad Fakira Kamble Branch Code-4430 Dt-04.02.2020 N 2019-20
68 Mr. Bhimrao Changdeo Tayde -- Transfer-RTGS UTR No-MAHBR52020020407696063 Mr. Bhimrao Changdeo Tayde Branch Code-4430 Dt-04.02.2020 N 2019-20
69 Pramod Motiram Duthade -- Rs. 2,00,000.00 2 Lacs+ Transfer-RTGS UTR No-UBINR22019100900165151-Transfer from 3199860044304-Pramod Motiram Duthade Branch Code-4430 Dt-09.10.2019 N 2019-20
71 -- Rs. 2,00,000.00 2 Lacs+ Cheque No-100123 ICI MICR-416229507 Branch Code-5076 Dt-10.10.2019 N 2019-20
72 -- Cheque No-000016 HDF MICR-411240015 Branch Code-5076 Dt-10.10.2019 N 2019-20
73 -- Rs. 2,00,000.00 2 Lacs+ Cheque No-000031 HDF MICR-400240038 Branch Code-5076 Dt-15.10.2019 N 2019-20
74 -- Cheque No-99740 AXS MICR-411211038 Branch Code-5076 Dt-16.10.2019 N 2019-20
76 Mr. Sandeep Bhausaheb -- Cheque No-614504 Transfer to 33367275769 Mr. Sandeep Bhausaheb Branch Code-20906 Dt-17.10.2019 N 2019-20
77 -- Rs. 2,00,000.00 2 Lacs+ Transfer-INB IMPS927613684160/7738610961/XX8592/MAA00036240710 Transfer from 4897995162090 Branch Code-99922 Dt-03.10.2019 N 2019-20
78 -- Transfer-INB IMPS927613686324/7738610961/XX8592/MAA000362409083 Transfer from 4898002162093 Branch Code-99922 Dt-03.10.2019 N 2019-20
79 Zain Natural Agro India Private -- Rs. 2,00,000.00 2 Lacs+ Transfer-RTGS UTR No-IBKLR92019100300067765-Transfer from 3199856044300-Zain Natural Agro India Private Li Branch Code-4430 Dt-03.10.2019 N 2019-20
81 Amit Govind -- Rs. 2,00,000.00 2 Lacs+ Transfer-NEFT-BARB0MANEWA-BARBU19276363779 PISE Amit Govind-Transfer from 3199417044302 Branch Code-4430 Dt-03.10.2019 N 2019-20
82 Bhavani -- Transfer-RTGS UTR No-ICICR52019100500605778-Transfer from 3199859044307-Bhavani Urban Co-Operative Bank Ltd Branch Code-4430 Dt-05.10.2019 N 2019-20
83 -- Rs. 2,00,000.00 2 Lacs+ Transfer-INB-IMPS927916701847/9930283439/XX1807/MAC000352360848 Transfer from 4597962162096 Branch Code-99922 Dt-06.10.2019 N 2019-20
84 -- Cheque No-40301 DBS MICR-400641002 Branch Code-5076 Dt-21.10.2019 N 2019-20
86 Mr. Pradeep Manikrao -- Transfer-INB-Donation-ITX2382358 Transfer from-31365478186 Mr. Pradeep Manikrao D Branch Code-99922 Dt-12.10.2019 N 2019-20
87 Mr. Kiran Mohan Ugale -- Rs. 1,00,023.00 1 Lacs+ Cheque No-537266 Transfer to 31045417579 Mr. Kiran Mohan Ugale Branch Code-2176 Dt-09.01.2020 N 2019-20
88 Dr. Nitin Vasant Nandu -- Cheque No-978610 Cheque Deposit-Trf-Transfer to 11506649880 Dr. Nitin Vasant Nandu Branch Code-2166 Dt-09.10.2019 N 2019-20
89 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-100124 ICI MICR-416229507 Branch Code-5076 Dt-10.10.2019 N 2019-20
91 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-74404 PNB MICR-400024086 Branch Code-5076 Dt-14.10.2019 N 2019-20
92 -- Cheque No-231630 BOI MICR-400013072 Branch Code-5076 Dt-14.10.2019 N 2019-20
93 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-997223 AXS MICR400211003 Branch Code-5076 Dt-14.10.2019 N 2019-20
94 -- Cheque No-18992 UBI MICR-000026000 Branch Code-5076 Dt-16.10.2009 N 2019-20
96 -- Cheque No-1376 ICI MICR-400229017 Branch Code-5076 Dt-19.10.2019 N 2019-20
97 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-58146 ICI MICR-400229008 Branch Code-58146 Dt-21.10.2019 N 2019-20
98 -- Cheque No-000206 HDF MICR-400240003 Branch Code-5076 Dt-22.10.2019 N 2019-20
99 -- Rs. 1,00,000.00 1 Lacs+ Cheque No-000032 HDF MICR-400240112 Branch Code-5076 Dt-14.11.2019 N 2019-20
101 Bhatkar Swapnil -- Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT YESB0PUB099 N009200350615331 Bhatkar Swapnil-Transfer from-3199410044308 Branch Code-4430 Dt-09.01.2020 N 2019-20
102 Shegokar -- Transfer-NEFT YESB0PUB099 N009200350617001 Shegokar Amol Ka-Transfer from 3199679044302 Branch Code-4430 Dt-09.01.2020 N 2019-20
103 Mr. Kailash Prabh -- Rs. 1,00,000.00 1 Lacs+ Transfer-NEFT CBIN0281321 CBINH20009305984 Mr. Kailash Prabh-Transfer from 3199677044304 Branch Code-4430 Dt-09.01.2020 N 2019-20
104 Vakte Gajanan -- Transfer-NEFT YESB0PUB099 N009200350829180 Vakte Gajanan NA-Transfer from 3199423044304 Branch Code-4430 Dt-09.01.2020 N 2019-20
106 Mr. Siddharth Bhojraj -- 118642 Branch Code-1415 Dt-01.10.2019 N 2019-20
107 -- Rs. 1,00,000.00 1 Lacs+ Transfer-INB IMPS927514925393/9922181254/XX0013/Vba-MAC000349641967 MAC000349641967 Transfer from-4597942162099 Branch Code-99922 Dt-02.10.2019 N 2019-20
108 -- Transfer-INB IMPS927515086834/9922181254/XX0013/Vba-MAC000349676089 Transfer from 4597940162090 Branch Code-99922 Dt-02.10.2019 N 2019-20
109 -- Rs. 1,00,000.00 1 Lacs+ Transfer-INB IMPS927515094521/9922181254/XX0013/CBS Pune-MAA000361862582 Transfer from 4897984162093 Branch Code-99922 Dt-02.10.2019 N 2019-20
111 -- Rs. 1,00,000.00 1 Lacs+ Transfer-INB IMPS927515122605/99221841254/XX0013/Vba Pune-MAA000361868353 Transfer from 4897979162090 Branch Code-99922 Dt-02.10.2019 N 2019-20
112 -- Transfer-INB IMPS927613687343/7738610961/XX8592/MAB000350281580 Transfer from 4898004162091 Branch Code-99922 Dt-03.10.2019 N 2019-20
113 Mr. Imran Ahmed Jameel -- Rs. 1,00,000.00 1 Lacs+ Cheque No-85757 Cheque Deposit-Transfer to 38210091307 Mr. Imran Ahmed Jameel Branch Code-20049 Dt-03.10.2019 N 2019-20
114 Mr. Ashfaq Hyder -- Cheque No-185426 Cheque Deposit-Transfer to 62395484308 Mr. Ashfaq Hyder IQB Branch Code-20049 Dt-03.10.2019 N 2019-20
116 Venkatrao -- Transfer-NEFT-SVCB0000118 118192800189931 Kai Venkatrao Pat-Transfer from 3199412044307 Branch Code-4430 Dt-07.10.2019 N 2019-20
117 Venkatrao -- Rs. 98,000.00 98 Thou+ Transfer-NEFT-SVCB0000118 118192800189938 Kai Venkatrao Pat-Transfer from 3199410044308 Branch Code-4430 Dt-07.10.2019 N 2019-20
118 Venkatrao -- Transfer-NEFT-SVCB0000118 118192800189918 Kai Venkatrao Pat-Transfer from 3199416044303 Branch Code-4430 Dt-07.10.2019 N 2019-20
119 Venkatrao -- Rs. 98,000.00 98 Thou+ Transfer-NEFT-SVCB0000118 118192800189905 Kai Venkatrao Pat-Transfer from 3199410044308 Branch Code-4430 Dt-07.10.2019 N 2019-20
121 Venkatrao -- Rs. 97,000.00 97 Thou+ Transfer-NEFT SVCB0000118 118192800189937 Kai Venkatrao Pat-Transfer from 3199415044304 Branch Code-4430 Dt-07.10.2019 N 2019-20
122 Venkatrao -- Transfer-NEFT SVCB0000118 118192800189933 Kai Venkatrao Pat-Transfer from 3199416044303 Branch Code-4430 Dt-07.10.2019 N 2019-20
123 Venkatrao -- Rs. 97,000.00 97 Thou+ Transfer-NEFT-SVCB0000118 11892800189932 Kai Venkatrao Pat-Transfer from 3199681044308 Branch Code-4430 Dt-07.10.2019 N 2019-20
124 Venkatrao -- Transfer-NEFT-SVCB0000118 118192800189929 Kai Venkatrao Pat-Transfer from 3199413044306 Branch Code-4430 Dt-07.10.2019 N 2019-20
126 Venkatrao -- Transfer-NEFT-SVCB0000118118192800189921 Kai Venkatrao Pat-Transfer from 3199424044303 Branch Code-4430 Dt-07.10.2019 N 2019-20
127 Venkatrao -- Rs. 95,000.00 95 Thou+ Transfer-NEFT SVCB0000118 118192800189909 Kai Venkatrao Pat-Transfer from 3199424044303 Branch Code-4430 Dt-07.10.2019 N 2019-20
128 Venkatrao -- Transfer-NEFT SVCB0000118 118192800189903 Kai Venkatrao Pat-Transfer from 3199411044308 Branch Code-4430 Dt-07.10.2019 N 2019-20
129 Venkatrao -- Rs. 95,000.00 95 Thou+ Transfer-NEFT SVCB0000118 118192800189910 Kai Venkatrao Pat-Transfer from 3199675044306 Branch Code-4430 Dt-07.10.2019 N 2019-20
131 -- Rs. 75,000.00 75 Thou+ Cheque No-437439 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
132 -- Cheque No-448477 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
133 Ashok Uddhavraoj -- Rs. 50,000.00 50 Thou+ Transfer-NEFT-VIJB0005098 VIJBH19282042547 Ashok Uddhavraoj-Transfer from 3199417044302 Branch Code-4430 Dt-09.10.2019 N 2019-20
134 -- Cheque No-193489 CIT MICR-400037008 Branch Code-5076 Dt-21.10.2019 N 2019-20
136 U L Sadaphule -- Transfer-NEFT CNRB0000117 P19102917542245 U L Sadaphule Van-Transfer from 3199682044307 Branch Code-4430 Dt-29.10.2019 N 2019-20
137 -- Rs. 50,000.00 50 Thou+ Cheque No-101240 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
138 -- Cheque No-773153 Credit-TR Branch Code-515 Dt-03.10.2019 N 2019-20
139 Mr. Babaji Ramji -- Rs. 45,000.00 45 Thou+ Transfer-NEFT MAHB0000278 MAHBH19291520343 Mr. Babaji Ramji-Transfer-3199679044302 Branch Code-4430 Dt-18.10.2019 N 2019-20
141 -- Rs. 40,000.00 40 Thou+ Cash-Cash Deposit Self Branch Code-17530 Dt-16.10.2019 N 2019-20
142 -- Cash-Cash Deposit Self Branch Code-17530 Dt-16.10.2019 N 2019-20
143 -- Rs. 40,000.00 40 Thou+ CHS DEP (CDM)-9833961763 Branch Code-4292 Dt-12.12.2019 N 2019-20
144 -- Cash-Cash Deposit Self Branch Code-17530 Dt-16.10.2019 N 2019-20
146 -- Cheque No-141017 BOI MICR-411013042 Branch Code-5076 Dt-21.10.2019 N 2019-20
147 -- Rs. 30,000.00 30 Thou+ Transfer-UPI/CR/927612152969/Riyazsh/UTIB/Shahonline/UPI-Transfer from 5099063162099 Branch Code-20015 Dt-03.10.2019 N 2019-20
148 -- Transfer-UPI/CR/927612166329/Riyazsh/UTIB/Shahonline/UPI-Transfer from 5099091162095 Branch Code-20015 Dt-03.10.2019 N 2019-20
149 Azeemnaush -- Rs. 25,000.00 25 Thou+ Transfer-UPI/CR/928113889821 Azeem NA/IBKL/Azeemnaush/Party-Transfer from 5098921162093 Branch Code-4114 Dt-08.10.2019 N 2019-20
151 Aditya Enterpris -- Rs. 25,000.00 25 Thou+ Transfer-NEFT ABHY0065105 R046192890000026 Aditya Enterpris-Transfer from 3199420044306 Branch Code-4430 Dt-16.10.2019 N 2019-20
152 -- Cheque No-11 HDF MICR 411240015 Branch Code-5076 Dt-07.09.2019 N 2019-20
153 -- Rs. 24,350.00 24 Thou+ Cash Cash Deposit-Self Branch Code-399 Dt-14.10.2019 N 2019-20
154 -- Transfer-NEFT ICIC0SF0002 22115406471DC ICICI Bank Nodal Ac.. Transfer from 3199411044308 Branch Code-4430 Dt-18.03.2020 N 2019-20
156 -- Transfer-UPI/CR/927418543016 Sugat Pr/IDFB/Spgedam92@/UPI-Transfer from 5098909162098 Branch Code-4114 Dt-01.10.2019 N 2019-20

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