Details of DD Deposited in A/c No 17380200000402 (Bank Of Baroda, Pandari)
Date of Deposit – 31-07-2019
S.No Name of the Bank DD No. Date Amount
1 State Bank of India 213732 19-07-2019 100000.00
2 HDFC Bank 008425 17-07-2019 100000.00
3 Punjab National Bank 112881 28-06-2019 100000.00
4 Yes Bank 912290 22-07-2019 100000.00
5 HDFC Bank 028467 20-07-2019 100000.00
6 Yes Bank 912289 22-07-2019 100000.00
7 HDFC Bank 028466 20-07-2019 100000.00
8 ICICI Bank 501925 16-07-2019 100000.00
9 Dena Bank 053604 20-07-2019 100000.00
10 Punjab National Bank 112882 28-06-2019 100000.00
11 HDFC Bank 008426 17-07-2019 100000.00
12 State Bank of India 721551 17-07-2019 100000.00
13 United Bank Of India 009747 15-07-2019 100000.00
14 Allahabad bank 305891 12-07-2019 100000.00
15 State Bank of India 197144 17-07-2019 100000.00
16 State Bank of India 627191 15-07-2019 100000.00
17 Bank of Baroda 351656 12-07-2019 100000.00
18 Bank of Baroda 085255 15-07-2019 100000.00
19 United bank of India 435753 22-07-2019 100000.00
20 State Bank of India 797297 23-07-2019 100000.00
21 Canara Bank 914916 23-07-2019 100000.00
22 Punjab National bank 165912 22-07-2019 100000.00
23 Canara Bank 072612 19-07-2019 100000.00
24 Bank of Maharashtra 132878 20-07-2019 100000.00
25 State Bank of India 324091 15-07-2019 100000.00
26 State Bank of India 324097 15-07-2019 100000.00
27 Central Bank of India 087932 22-07-2019 100000.00
28 Oriental Bank of Commerce 094455 20-07-2019 100000.00
29 Dena Bank 202108 23-07-2019 100000.00
30 State Bank of India 213721 19-07-2019 100000.00
31 Bank of Baroda 532203 15-07-2019 100000.00
32 Bank of Maharashtra 105982 17-07-2019 100000.00
33 Indian bank 143238 22-07-2019 100000.00
34 Axis Bank 026525 20-07-2019 100000.00
35 Bank of Maharashtra 132873 19-07-2019 100000.00
36 Central Bank of India 110628 18-07-2019 100000.00
37 Bank of Baroda 133541 22-07-2019 100000.00
38 Central Bank of India 110605 10-07-2019 100000.00
39 Bank of Baroda 532202 15-07-2019 100000.00
40 Union Bank 269394 12-07-2019 100000.00
41 Bank of Baroda 532194 09-07-2019 100000.00
42 ICICI Bank 028223 07-02-2019 100000.00
43 Andhra Bank 719671 20-07-2019 100000.00
44 Punjab National Bank 710952 22-07-2019 100000.00
45 State Bank of India 197155 19-07-2019 100000.00
46 Bank of Maharashtra 873910 20-07-2019 100000.00
47 Bank of Baroda 153615 12-07-2019 100000.00
48 Bank of India 002646 23-07-2019 100000.00
49 State Bank of India 939019 20-07-2019 100000.00
50 Bank of Maharashtra 132877 20-07-2019 100000.00
51 State Bank of India 193607 16-07-2019 100000.00
52 Dena Bank 756211 22-07-2019 100000.00
53 State Bank of India 004739 19-07-2019 100000.00
54 Kotak Mahindra Bank 162557 22-07-2019 100000.00
55 State Bank of India 680140 16-07-2019 100000.00
56 Kotak Mahindra Bank 631367 18-07-2019 100000.00
57 United bank of India 435752 22-07-2019 100000.00
58 Bank of Baroda 351657 12-07-2019 100000.00
59 Canara Bank 914915 23-07-2019 100000.00
60 Bank of Maharashtra 873909 20-07-2019 100000.00
61 State Bank of India 088969 22-07-2019 100000.00
62 State Bank of India 324096 15-07-2019 100000.00
63 State Bank of India 324092 15-07-2019 100000.00
64 Bank of Maharashtra 132872 19-07-2019 100000.00
65 Dena Bank 202109 23-07-2019 100000.00
66 State Bank of India 721553 17-07-2019 100000.00
67 State Bank of India 165371 16-07-2019 100000.00
68 Allahabad Bank 305890 12-07-2019 100000.00
Total 6800000.00
