A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
2201 | Aruna Logistics | Medchal |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2202 | Panigrahi | Vishakhapatnam |
Rs. 20,000.00
20 Thou+ |
Cheque No.928162 Dt.01.01.2017 Syndicate Bank | Y | 2016-17 |
2203 | Vijay Nirman Company Pvt. Ltd. | Kamalanagar Srinagar Colony Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque No 133939 Date 25/11/11 HDFC Lakadkpoor | Y | 2011-12 |
2204 | Venkata Raju | -- |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2022-23 |
2205 | Sai Marine Export Pvt Ltd | Nellore | Cheque No.82034 Dt.07.10.2016 SBI | Y | 2016-17 | |
2206 | Vikas Educational Society | Navainna Nagar Jubiti Hills AP |
Rs. 20,000.00
20 Thou+ |
Cheque No 285906 Date 3/1/12 HDFC SR Nagar | Y | 2011-12 |
2207 | Gunturu Veera | Ranghava Rao F-38 Madhuranagar Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque NO 0847397 Date 8/12/11 HDFC SR Nagar | Y | 2011-12 |
2208 | Sri Sai Delta Engg. | Balanagar |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2209 | Om Prakash S/o Uday Ram | Sainik High School Wale Gali Vidya NAgar Bhiwani HaryaNA |
Rs. 20,000.00
20 Thou+ |
Ch.No.655554 Dt.20/3/17 UCO Bank | Y | 2017-18 |
2210 | Sukanta KoNAr | Memari Burdwan West Bengal |
Rs. 20,000.00
20 Thou+ |
Ch.No.375051 Dt.5/4/17 IOC | Y | 2017-18 |
2211 | Malabar Institute of Medical Science | Calicut |
Rs. 20,000.00
20 Thou+ |
6169 Dt-14.1.19 HDFC | Y | 2019-20 |
2212 | C KalyaNAsundaram | 2/38 Potters Street East Jones Road Saidapet-60015 | Ch.No.589005 Dt.24/5 | Y | 2017-18 | |
2213 | Sodexo Food Solutions India Pct. Ltd. | Somajiguda, Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque No 036473 Date 14/12/11 City Bank Hyderabad | Y | 2011-12 |
2214 | Unique Biotech | Shamirpet |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2215 | K Vasanthan | 2/38 Potters Street East Jones Road Saidapet |
Rs. 20,000.00
20 Thou+ |
Ch.No.159968 Dt.24/5/ | Y | 2017-18 |
2216 | Lokesh Machines Ltd. | Medchal |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2217 | C Sriramulu | 2/38 Potters Street East Jones Road Saidapet |
Rs. 20,000.00
20 Thou+ |
Ch.No.883143 Dt.24/5 | Y | 2017-18 |
2218 | Director | Srivalli Shippings Visakha PattNAm |
Rs. 20,000.00
20 Thou+ |
673125 Dt.13.12.17 Indus | Y | 2017-18 |
2219 | Sri Kanya Corporation | Visakha PattNAm | 676391 Dt.18.12.18 Andhra Bank | Y | 2017-18 | |
2220 | Dasaru Vijaya Aditya | Visakha PattNAm |
Rs. 20,000.00
20 Thou+ |
000119 Dt.27.2.18 ICICI | Y | 2017-18 |
2221 | Sri Rama Spinning Mill | Medchal |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2222 | NAva Bharathi Partileigar Ltd | Guntur |
Rs. 20,000.00
20 Thou+ |
307467 Axis | Y | 2017-18 |
2223 | Dr. Sudha Rani | Tirupathi |
Rs. 20,000.00
20 Thou+ |
449772 Dt.18.11.17 Yes Bank | Y | 2017-18 |
2224 | Bio Serve IWD Pvt Ltd | Balangar |
Rs. 20,000.00
20 Thou+ |
Online | N | 2021-22 |
2225 | Dampuri Bhaskar | Tirupathi |
Rs. 20,000.00
20 Thou+ |
965581 Dt.16.12.17 United Bank of India | Y | 2017-18 |
2226 | Sai Marine Exprot Pvt Ltd | Nellore | 599109 Dt.13.9.17 SBI | Y | 2017-18 | |
2227 | Malabar RentNA Mahal Pvt.Ltd | Malabar Gate Ram Mohan Road Calicut |
Rs. 20,000.00
20 Thou+ |
Ch.No.679675 Dt.9/4/17 | Y | 2017-18 |
2228 | Dasaradha Reddy | Kutbullapur |
Rs. 20,000.00
20 Thou+ |
Online | N | 2021-22 |
2229 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2230 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2231 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2232 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2233 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi | Y | 2015-16 | ||
2234 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2235 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2236 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2237 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2238 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2239 | Nilotpal Basu | 322 V P House Rafi Marg New Delhi |
Rs. 20,000.00
20 Thou+ |
292713 Dt-8.3.19 | Y | 2018-19 |
2240 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi | Y | 2015-16 | ||
2241 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 20,000.00
20 Thou+ |
606688 Dt.04.04.2016 SBI 6461 Dt.04.04.2016 | Y | 2016-17 |
2242 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 20,000.00
20 Thou+ |
606689 Dt.04.05.2016 SBI 6542 Dt.04.05.2016 | Y | 2016-17 |
2243 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
265440 Date 11-04-2013, SBI | Y | 2013-14 |
2244 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 20,000.00
20 Thou+ |
606690 Dt.10.06.2016 SBI 6610 Dt.10.06.2016 | Y | 2016-17 |
2245 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
265451 Date 01-05-2013, SBI | Y | 2013-14 |
2246 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 20,000.00
20 Thou+ |
606691 Dt.11.07.2016 SBI 6681 Dt.15.07.2016 | Y | 2016-17 |
2247 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi | 265453 Date 06-06-2013, SBI June | Y | 2013-14 | |
2248 | Sri Sai College of IIT | Kadapa |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2249 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
265454 Date 10-07-2013, SBI | Y | 2013-14 |
2250 | B Satyanarayana | Visakha City |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2251 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
265455 Date 10-08-2013, SBI | Y | 2013-14 |
2252 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
265456 Date 10-09-2013, SBI | Y | 2013-14 |
2253 | Malabar Retna Mahal Pvt. Ltd. | 17/1491, 3rd Floor, Malabar Gate, Ram |
Rs. 20,000.00
20 Thou+ |
Y | 2015-16 | |
2254 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi | 265457 Date 10-10-2013, SBI | Y | 2013-14 | |
2255 | Satheesh Palanki | Asst.Professor Department Of Histary University Of Calicut Kerla |
Rs. 20,000.00
20 Thou+ |
Online | Y | 2022-23 |
2256 | Hannan Mollah | 208 V P House, Rafi Marg. New Delhi |
Rs. 20,000.00
20 Thou+ |
265458 Date 13-11-2013, SBI | Y | 2013-14 |
2257 | Himanshi Goel | Master Block 111A, Lane No.3 Shakarpur, Delhi-110092 |
Rs. 20,000.00
20 Thou+ |
Online | Y | 2022-23 |
2258 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
265458 Date 09-12-2013, SBI | Y | 2013-14 |
2259 | Sr Basavaraj Malagi | Khammam |
Rs. 20,000.00
20 Thou+ |
Online | Y | 2021-22 |
2260 | Hannan Mollah | 208 V.P House Rafi Marg, New Delhi Hanna Mollah |
Rs. 20,000.00
20 Thou+ |
Ch. 265433 Dt 09/06/12 SBI | Y | 2012-13 |
2261 | Hannan Mollah | 208 V.P House Rafi Marg, New Delhi | Ch. 265437 Dt. 10/09/12 SBI | Y | 2012-13 | |
2262 | Hannan Mollah | 208, V.P House Rafi Marg , New Delhi |
Rs. 20,000.00
20 Thou+ |
Ch. No 265438 Dt 10/10/12 SBI | Y | 2012-13 |
2263 | Hannan Mollah | 208 V P House, Refi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
265460 Date 08-01-2014, SBI | Y | 2013-14 |
2264 | Hannan Mollah | 208 V.P House Rafi Marg, New Delhi Hanna Mollah |
Rs. 20,000.00
20 Thou+ |
Ch. No 265441 Dt. 14/11/12 SBI | Y | 2012-13 |
2265 | Hannan Mollah | 208 V P House, Refi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
606651 Date 1-2-2014, SBI | Y | 2013-14 |
2266 | Sharad Nanal, President I.E.A | Gulestan Building 2nd Floor, M.D. Road Fort Mumbai |
Rs. 20,000.00
20 Thou+ |
DD749382 Dt. 1/12/12 Indian Bank Vima Kamaghar Sangatana, MDO IV | Y | 2012-13 |
2267 | Hannan Mollah | 208 V.P House Rafi Marg, New Delhi Hanna Mollah |
Rs. 20,000.00
20 Thou+ |
265447 Dt. 2/1/2013 State Bank Of India | Y | 2012-13 |
2268 | Hannan Mollah | 208 V.P House Rafi Marg, New Delhi Hanna Mollah | 265448 Dt 09/02/13, State Bank Of India | Y | 2012-13 | |
2269 | Hannan Mollah | 208 V P House, Rafi Marg, New Delhi |
Rs. 20,000.00
20 Thou+ |
606653 Date 08-03-2014, SBI | Y | 2013-14 |
2270 | Hannan Mollah | 208 V.P House Rafi Marg, New Delhi Hanna Mollah |
Rs. 20,000.00
20 Thou+ |
265449 Dt. 21/03/13 SBI March 2013 | Y | 2012-13 |
2271 | Meghalaya Cement Limited | -- |
Rs. 20,000.00
20 Thou+ |
623415 Dt-18.3.18 SBI Commercial Br. Guwahati | N | 2018-19 |
2272 | Rakhal Majumder | Officers Quarter Lane Agartala |
Rs. 20,000.00
20 Thou+ |
Cash 09/05/12 | Y | 2012-13 |
2273 | North Eastern Tubes Ltd | Guwahati |
Rs. 20,000.00
20 Thou+ |
135192 Dt-21.11.18 SBI Christianbasti Guwahati | N | 2018-19 |
2274 | Rakhal Majumder | Officers Quarter Lane Agartala |
Rs. 20,000.00
20 Thou+ |
Cash 16/07/12 | Y | 2012-13 |
2275 | Rakhal Majumder | Officers Quarter Lane Agartala | Cash 21/09/12 | Y | 2012-13 | |
2276 | Rakhal Majumder | Officers Quarter Lane Agartala |
Rs. 20,000.00
20 Thou+ |
Cash 13/12/12 | Y | 2012-13 |
2277 | G. Kamaiah Visakhapatnam | -- |
Rs. 20,000.00
20 Thou+ |
Cash Dt. 23/04/2012 | N | 2012-13 |
2278 | P Aruna | Vijayawada |
Rs. 20,000.00
20 Thou+ |
Cheque | Y | 2022-23 |
2279 | Sri Venkateswara Commercial Corporation | Khammam |
Rs. 20,000.00
20 Thou+ |
Cheque | Y | 2021-22 |
2280 | S.V. Ramana, Somi Estate, Vishaka | -- |
Rs. 20,000.00
20 Thou+ |
Ch. No 460737, Dt. 24/05/2012, ING Vysya Bank | N | 2012-13 |
2281 | P. Subbaraju, Lalitha Construction | Vishaka |
Rs. 20,000.00
20 Thou+ |
Ch. No 077560, Dt 24/05/2012, SBH | Y | 2012-13 |
2282 | Swapna Tourist Home Statue | Trivandrum | Cash | N | 2012-13 | |
2283 | Lalitha Super Speciality Hospital | Kothapet, Guntur Ap 522001 |
Rs. 20,000.00
20 Thou+ |
Cheque | Y | 2022-23 |
2284 | K.S. Sampath | New No. 21/1, Old No. 9/1, Ramanujam Street, T. Nagar, Chennai |
Rs. 20,000.00
20 Thou+ |
Ch. No-656882/Dated-27-06-2010 | N | 2010-11 |
2285 | Lakshminarayana Swamy | Swamy, Sanjeevi Orthopedic Guntru |
Rs. 20,000.00
20 Thou+ |
Ch. No-814259/Dated-15-08-2010 | N | 2010-11 |
2286 | E. Anjan Rao | Hanumakonda |
Rs. 20,000.00
20 Thou+ |
Online | N | 2021-22 |
2287 | Vassi Reddy | Social Education Trust, Vidya Sagar |
Rs. 20,000.00
20 Thou+ |
N | 2010-11 | |
2288 | P Gurunadha Rao | Steel Plant, Visakhapatnam |
Rs. 20,000.00
20 Thou+ |
Cheque | Y | 2022-23 |
2289 | Guardian Hospital | Hanumakonda | Cheque | N | 2021-22 | |
2290 | Mallela Vadagiri | Hanumakonda |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2291 | Aditya Hospital | Hanumakonda |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2292 | Nezone Industries Ltd | G S Road Guwahati-6 |
Rs. 20,000.00
20 Thou+ |
029561 Dt-12.2.20 SBI SME GS Road | N | 2019-20 |
2293 | M.Sudhakar Reddy | Nalgonda |
Rs. 20,000.00
20 Thou+ |
Cheque | Y | 2021-22 |
2294 | P Aruna | Nagrarjuna Nagar,Vijayawada |
Rs. 20,000.00
20 Thou+ |
Cheque | Y | 2022-23 |
2295 | Ajit Kumar Lal | Basar Road Dhamtari Chhattisgarh |
Rs. 20,000.00
20 Thou+ |
Cash | Y | 2013-14 |
2296 | P Kaderhussain | 1/123 Ibrahim Nagar Rajagiri Papanasam T.K.-614207 | Y | 2020-21 | ||
2297 | KNM Mills Ltd | 584A DA Road R.S. Puram Coimbatore-641002 |
Rs. 20,000.00
20 Thou+ |
171467 1487000600015701 Karnataka Bank | Y | 2020-21 |
2298 | KNM Textiles P Ltd | 584A DB Road R.S. Puram Coimbatore-641002 |
Rs. 20,000.00
20 Thou+ |
326875 1482000100107501 Karnataka Bank | Y | 2020-21 |
2299 | Dinesh Textiles | 584A DA Road R.S. Puram Coimbatore-641002 |
Rs. 20,000.00
20 Thou+ |
412049 1482000700296101 Karnataka Bank | Y | 2020-21 |
2300 | Sri Katteri Textiles | 584A DA Road R.S. Puram Coimbatore-641002 |
Rs. 20,000.00
20 Thou+ |
170258 1487000700296101 Karnataka Bank | Y | 2020-21 |
2301 | Sri KNM Spinning Mills Ltd | 584A DA Road R.S. Puram Coimbatore-641002 |
Rs. 20,000.00
20 Thou+ |
1698892 1487000700294901 Karnataka Bank | Y | 2020-21 |
2302 | Tapadia Diagnostic Pvt Ltd. | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2303 | New Vision Education Society | Khammam | 814592 Dt-25.7.19 SBI | Y | 2019-20 | |
2304 | Ramakrishna Tummala | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2305 | Simhadri Adisekhar | -- |
Rs. 20,000.00
20 Thou+ |
217513 Andhra Bank | Y | 2018-19 |
2306 | Vasu Agencies | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2307 | Shanmukha Agritech | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Online | N | 2021-22 |
2308 | Dullam Rocks | Mudigonda |
Rs. 20,000.00
20 Thou+ |
NEFT Dt-16.8.19 | N | 2019-20 |
2309 | Pranaya jeevan Reddy | Hyderabad |
Rs. 20,000.00
20 Thou+ |
Cheque | N | 2021-22 |
2310 | B Senguttuvan | Madurai | 699821 Dt-26.02.21 | Y | 2020-21 | |
2311 | N. Srinivasarao | Guntur |
Rs. 20,000.00
20 Thou+ |
962601 Dt-17.12.19 Syndicate Bank | Y | 2019-20 |
2312 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
977742 SBI Dt-01.06.20 | Y | 2020-21 |
2313 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
977743 SBI Dt-01.07.20 | Y | 2020-21 |
2314 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014799 Dt-5.4.19 | Y | 2019-20 |
2315 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014800 Dt-7.5.19 | Y | 2019-20 |
2316 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
977744 Dt-04.08.20 | Y | 2020-21 |
2317 | Tapan Sen | 501 V P House New Delhi | 014801 Dt-9.6.19 | Y | 2019-20 | |
2318 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014805 Dt-2.7.19 SBI | Y | 2019-20 |
2319 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
977745 Dt-06.11.20 | Y | 2020-21 |
2320 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014807 Dt-1.8.19 | Y | 2019-20 |
2321 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014808 Dt-2.9.19 | Y | 2019-20 |
2322 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
977750 Dt-03.12.20 | Y | 2020-21 |
2323 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014807 Dt-1.10.10 SBI | Y | 2019-20 |
2324 | Tapan Sen | 501 V P House New Delhi | 977751 Dt-05.01.21 | Y | 2020-21 | |
2325 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014811 Dt-12.11.19 SBI | Y | 2019-20 |
2326 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
977752 Dt-09.02.21 | Y | 2020-21 |
2327 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
977755 Dt-06.03.21 | Y | 2020-21 |
2328 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014815 Dt-6.1.20 SBI | Y | 2019-20 |
2329 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014816 Dt-1.2.20 SBI | Y | 2019-20 |
2330 | Tapan Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014818 Dt-3.3.20 SBI | Y | 2019-20 |
2331 | Tapen Sen | 501 V P House New Delhi | 014787 Dt-8.10.18 SBI | Y | 2018-19 | |
2332 | Tapen Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014789 Dt-5.10.18 SBI | Y | 2018-19 |
2333 | Tapen Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014792 Dt-7.12.18 SBI | Y | 2018-19 |
2334 | Tapen Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014795 Dt-12.2.19 | Y | 2018-19 |
2335 | Tapen Sen | 501 V P House New Delhi |
Rs. 19,500.00
19 Thou+ |
014797 Dt-2.3.19 | Y | 2018-19 |
2336 | M A Baby | -- |
Rs. 19,000.00
19 Thou+ |
RTGS | Y | 2020-21 |
2337 | M A Baby | -- |
Rs. 19,000.00
19 Thou+ |
Bank Transfer | Y | 2020-21 |
2338 | M A Baby | -- | Bank Transfer | Y | 2020-21 | |
2339 | M A Baby | -- |
Rs. 19,000.00
19 Thou+ |
Bank Transfer | Y | 2020-21 |
2340 | M A Baby | -- |
Rs. 19,000.00
19 Thou+ |
Bank Transfer | Y | 2020-21 |
2341 | M A Baby | -- |
Rs. 19,000.00
19 Thou+ |
NEFT | Y | 2019-20 |
2342 | M A Baby | -- |
Rs. 19,000.00
19 Thou+ |
NEFT | Y | 2019-20 |
2343 | M A Baby | -- |
Rs. 19,000.00
19 Thou+ |
NEFT | Y | 2019-20 |
2344 | M A Baby | -- |
Rs. 19,000.00
19 Thou+ |
NEFT | Y | 2019-20 |
2345 | M A Baby | -- | NEFT | Y | 2019-20 | |
2346 | Biswamani Debbarma | Melarmath Agartala |
Rs. 19,000.00
19 Thou+ |
792486 SBI | Y | 2018-19 |
2347 | Biswamani Debbarma | Melarmath Agartala |
Rs. 19,000.00
19 Thou+ |
792488 SBI | Y | 2018-19 |
2348 | Biswamani Debbarma | Melarmath Agartala |
Rs. 19,000.00
19 Thou+ |
792488 SBI | Y | 2018-19 |
2349 | Biswamani Debbarma | Melarmath Agartala |
Rs. 19,000.00
19 Thou+ |
17416 SBI | Y | 2018-19 |
2350 | Biswamani Debbarma | Melarmath Agartala |
Rs. 19,000.00
19 Thou+ |
792491 SBI | Y | 2018-19 |
2351 | Biswamani Debbarma | Melarmath Agartala |
Rs. 19,000.00
19 Thou+ |
792493 SBI | Y | 2018-19 |
2352 | B. Acharjee | Abhoynagar Agartala | Cheque No.497673 Dt.01.10.2016 SBI Agartala | Y | 2016-17 | |
2353 | Rajkumar owdhury | Surjamaninagar, West Tripura |
Rs. 14,000.00
14 Thou+ |
Cheque | Y | 2021-22 |
2354 | Rajkumar owdhury | Surjamaninagar, West Tripura |
Rs. 14,000.00
14 Thou+ |
Cheque | Y | 2021-22 |
2355 | Rajkumar owdhury | Surjamaninagar, West Tripura |
Rs. 14,000.00
14 Thou+ |
Cheque | Y | 2021-22 |
2356 | Rajkumar owdhury | Surjamaninagar, West Tripura |
Rs. 14,000.00
14 Thou+ |
Cheque | Y | 2021-22 |
2357 | Rajkumar owdhury | Surjamaninagar, West Tripura |
Rs. 14,000.00
14 Thou+ |
Cheque | Y | 2021-22 |
2358 | Biswamani Debbarma | Melarmath Agartala |
Rs. 12,000.00
12 Thou+ |
792482 SBI | Y | 2018-19 |
2359 | Biswamani Debbarma | Melarmath Agartala | 792484 SBI | Y | 2018-19 | |
2360 | Biswamani Debbarma | Melarmath Agartala |
Rs. 12,000.00
12 Thou+ |
792485 SBI | Y | 2018-19 |
2361 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.5384 Dt.16.02.2017 | Y | 2016-17 |
2362 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.5460 Dt.13.03.2017 | Y | 2016-17 |
2363 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.5587 Dt.31.03.2017 | Y | 2016-17 |
2364 | Dr.Lenin | Hyderabad |
Rs. 10,000.00
10 Thou+ |
Online | N | 2021-22 |
2365 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993543 Dt.04.04.2016 SBI Agartala | Y | 2016-17 |
2366 | Biswamani Debbarma | Melarmath Agartala | Cheque No.993544 Dt.07.05.2016 SBI Agartala | Y | 2016-17 | |
2367 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993545 Dt.09.06.2016 SBI Agartala | Y | 2016-17 |
2368 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993546 Dt.14.07.2016 SBI Agartala | Y | 2016-17 |
2369 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993547 Dt.19.08.2016 SBI Agartala | Y | 2016-17 |
2370 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993548 Dt.10.09.2016 SBI Agartala | Y | 2016-17 |
2371 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993549 Dt.17.10.2016 SBI Agartala | Y | 2016-17 |
2372 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993550 Dt.07.11.2016 SBI Agartala | Y | 2016-17 |
2373 | Biswamani Debbarma | Melarmath Agartala | Cheque No.993551 Dt.05.12.2016 SBI Agartala | Y | 2016-17 | |
2374 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.99355e Dt.02.01.2017 SBI Agartala | Y | 2016-17 |
2375 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993554 Dt.07.02.2017 SBI Agartala | Y | 2016-17 |
2376 | Biswamani Debbarma | Melarmath Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.993555 Dt.04.03.2017 SBI Agartala | Y | 2016-17 |
2377 | B. Acharjee | Abhoynagar Agartala |
Rs. 10,000.00
10 Thou+ |
Cheque No.497674 Dt.02.10.2016 SBI Agartala | Y | 2016-17 |
2378 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.4513 Dt.12.04.2016 | Y | 2016-17 |
2379 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.4642 Dt.20.05.2016 | Y | 2016-17 |
2380 | Rakhal Majumder | Officers' Qtr Lane Agartala | Cash Receipt No.4711 Dt.16.06.2016 | Y | 2016-17 | |
2381 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.4808 Dt.15.07.2016 | Y | 2016-17 |
2382 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.4904 Dt.19.08.2016 | Y | 2016-17 |
2383 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.4982 Dt.20.09.2017 | Y | 2016-17 |
2384 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.5043 Dt.21.10.2016 | Y | 2016-17 |
2385 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.5114 Dt.10.11.2016 | Y | 2016-17 |
2386 | Rakhal Majumder | Officers' Qtr Lane Agartala |
Rs. 10,000.00
10 Thou+ |
Cash Receipt No.5192 Dt.14.12.04 | Y | 2016-17 |
2387 | Rakhal Majumder | Officers' Qtr Lane Agartala | Cheque No.662520 Dt.17.01.2017 SBI Agartala | Y | 2016-17 | |
2388 | Gautam Das | Ramnagar Road 6 Agartala |
Rs. 8,000.00
8 Thou+ |
Cash Receipt No.4489 Dt.03.04.2016 | Y | 2016-17 |
2389 | Gautam Das | Ramnagar Road 6 Agartala |
Rs. 8,000.00
8 Thou+ |
Cash Receipt No.4588 Dt.04.05.2016 | Y | 2016-17 |
2390 | Gautam Das | Ramnagar Road 6 Agartala |
Rs. 8,000.00
8 Thou+ |
Cash Receipt No.4674 Dt.02.06.2016 | Y | 2016-17 |
2391 | Gautam Das | Ramnagar Road 6 Agartala |
Rs. 8,000.00
8 Thou+ |
Cash Receipt No.4770 Dt.05.07.2016 | Y | 2016-17 |
2392 | Gautam Das | Ramnagar Road 6 Agartala |
Rs. 8,000.00
8 Thou+ |
Cash Receipt No.4857 Dt.03.08.2016 | Y | 2016-17 |
2393 | Gautam Das | Ramnagar Road 6 Agartala |
Rs. 8,000.00
8 Thou+ |
Cash Receipt No.4939 Dt.05.09.2016 | Y | 2016-17 |
2394 | Gautam Das | Ramnagar Road 6 Agartala | Cash Receipt No.5023 Dt.07.10.2016 | Y | 2016-17 | |
2395 | Gautam Das | Ramnagar Road 6 Agartala |
Rs. 8,000.00
8 Thou+ |
Cash Receipt No.5083 Dt.02.11.2016 | Y | 2016-17 |
2396 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514459 SBI Agartala Dt-11.04.20 | Y | 2020-21 |
2397 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514460 SBI Agartala Dt-10.05.20 | Y | 2020-21 |
2398 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514461 SBI Agartala Dt-17.06.20 | Y | 2020-21 |
2399 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514462 SBI Agartala Dt-04.07.20 | Y | 2020-21 |
2400 | Subrata Chakraborty | Sripalli Badharghat PS-Amtali |
Rs. 7,000.00
7 Thou+ |
514463 SBI Agartala Dt-06.08.20 | Y | 2020-21 |
Disclaimer:.. The primary source for the data used for these reports is the sworn affidavits provided by the candidates themselves. Sheer volume of data that has to be read from the affidavits that are often poorly scanned and the lightening speed at which these reports have to be brought out makes it quite difficult to ensure accuracy of every bit of data. In case of any discrepancy in our reports vis a vis the original affidavit of any candidate, the original affidavit should be considered accurate. If you notice any discrepancies between affidavit and our report kindly let us know and we will fix them on our end as soon as possible.