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 |
---|---|---|---|---|---|---|
801 | -- |
Rs. 25,000.00
25 Thou+ |
415270 Malad Sahakari Bank | N | 2019-20 | |
802 | -- |
Rs. 25,000.00
25 Thou+ |
NAtioNAl CO OP Bank Dt.06.05.2017 | N | 2017-18 | |
803 | -- |
Rs. 25,000.00
25 Thou+ |
221931 SBI Dt.10.05.2017 | N | 2017-18 | |
804 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque 144350 Cheque Date- 29-04-2019 | N | 2019-20 | |
805 | -- | Cheque 000063 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | ||
806 | -- |
Rs. 25,000.00
25 Thou+ |
264471, Syndicate Bank | N | 2012-13 | |
807 | -- |
Rs. 24,605.00
24 Thou+ |
N | 2019-20 | ||
808 | -- |
Rs. 24,600.00
24 Thou+ |
N | 2019-20 | ||
809 | -- |
Rs. 24,450.00
24 Thou+ |
N | 2019-20 | ||
810 | Uttrakhand |
Rs. 24,000.00
24 Thou+ |
640857, 18-08-2022 | N | 2022-23 | |
811 | -- |
Rs. 23,300.00
23 Thou+ |
N | 2019-20 | ||
812 | Akhnoor Distt | Ch.No.165014 | N | 2018-19 | ||
813 | -- |
Rs. 22,000.00
22 Thou+ |
Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
814 | -- |
Rs. 21,700.00
21 Thou+ |
Cheque 220843 Cheque Date-07.05.2019 | N | 2019-20 | |
815 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 | |
816 | -- |
Rs. 21,600.00
21 Thou+ |
Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
817 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,121.00
21 Thou+ |
UPI, 12-01-2023 | N | 2022-23 | |
818 | -- |
Rs. 21,100.00
21 Thou+ |
Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
819 | -- | Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | ||
820 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
821 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
822 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
823 | -- |
Rs. 21,000.00
21 Thou+ |
487308 Purvanchal 13.03.20193 | N | 2018-19 | |
824 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3721 | N | 2018-19 | |
825 | -- |
Rs. 21,000.00
21 Thou+ |
Inst 3722 | N | 2018-19 | |
826 | -- | Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | ||
827 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
828 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
829 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 804929 Cheque Date- 03-05-2019 | N | 2019-20 | |
830 | Opp Dushera Ground Paschim Vihar Delhi |
Rs. 21,000.00
21 Thou+ |
128422 The Vaish Co Operative Bank | N | 2018-19 | |
831 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
832 | -- |
Rs. 21,000.00
21 Thou+ |
005138 Janata Sahakari Bank Thane | N | 2019-20 | |
833 | -- | Cheque 890309 Cheque Date- 03-05-2019 | N | 2019-20 | ||
834 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
835 | -- |
Rs. 21,000.00
21 Thou+ |
437175 09.05.2019 | N | 2019-20 | |
836 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
837 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 071523 Cheque Date- 04-05-2019 | N | 2019-20 | |
838 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
839 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000056 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
840 | -- | Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | ||
841 | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
000025, HDFC Bank, 14-08-2022 | N | 2022-23 | |
842 | Gujrat-Kutch |
Rs. 21,000.00
21 Thou+ |
263385, 23-08-2022 | N | 2022-23 | |
843 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
844 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 932772 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
845 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
846 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
847 | -- | N | 2019-20 | |||
848 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
849 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
000066, 19-04-2022 | N | 2022-23 | |
850 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
552518, 19-04-2022 | N | 2022-23 | |
851 | Gujrat-Dev Bhoomi Dwarka |
Rs. 21,000.00
21 Thou+ |
23479, 20-09-2022 | N | 2022-23 | |
852 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
853 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
854 | -- | 145457, State Bank of India | N | 2012-13 | ||
855 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
856 | -- |
Rs. 21,000.00
21 Thou+ |
667034, State Bank of India | N | 2012-13 | |
857 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
858 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 239482 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
859 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
860 | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
915658 | Y | 2022-23 | |
861 | -- | Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | ||
862 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 006372 Cheque Date-06.05.2019 | N | 2019-20 | |
863 | -- |
Rs. 21,000.00
21 Thou+ |
457207 | N | 2019-20 | |
864 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | |
865 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2012-13 | ||
866 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 720722 Cheque Date-06.05.2019 | N | 2019-20 | |
867 | Uttar Pradesh |
Rs. 21,000.00
21 Thou+ |
715056 | N | 2022-23 | |
868 | -- | Cheque 727542 Cheque Date-06.05.2019 | N | 2019-20 | ||
869 | -- |
Rs. 21,000.00
21 Thou+ |
321115 | N | 2019-20 | |
870 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
871 | -- |
Rs. 21,000.00
21 Thou+ |
21 | N | 2022-23 | |
872 | Ludhiana- Punjab |
Rs. 21,000.00
21 Thou+ |
Cheque 807826, Indian Overseas Bank | N | 2021-22 | |
873 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
874 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2017-18 | ||
875 | -- | Cheque 522885 Cheque Date- 24-04-2019 | N | 2019-20 | ||
876 | -- |
Rs. 21,000.00
21 Thou+ |
2708 | N | 2019-20 | |
877 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 098967 Cheque Date- 24-04-2019 | N | 2019-20 | |
878 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
879 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000032 Cheque Date- 03-04-2019 | N | 2019-20 | |
880 | Rajouri Distt |
Rs. 21,000.00
21 Thou+ |
Ch.No.266138 | N | 2018-19 | |
881 | -- |
Rs. 21,000.00
21 Thou+ |
004118 HDFC Bank Limited | N | 2020-21 | |
882 | -- | 456377 Union Bank of India | N | 2020-21 | ||
883 | -- |
Rs. 21,000.00
21 Thou+ |
220348 Axis Bank | N | 2020-21 | |
884 | -- |
Rs. 21,000.00
21 Thou+ |
972472 Bank of Baroda | N | 2020-21 | |
885 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
886 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
887 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 719168 Cheque Date- 05-04-2019 | N | 2019-20 | |
888 | -- |
Rs. 21,000.00
21 Thou+ |
442 | N | 2019-20 | |
889 | -- | Cheque 000025 Cheque Date-07.05.2019 | N | 2019-20 | ||
890 | -- |
Rs. 21,000.00
21 Thou+ |
628972 Date 07-05-18 | N | 2018-19 | |
891 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010336 Cheque Date- 05-04-2019 | N | 2019-20 | |
892 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000293 Cheque Date-07.05.2019 | N | 2019-20 | |
893 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
894 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
895 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
896 | -- | Cheque 071435 Cheque Date-07.05.2019 | N | 2019-20 | ||
897 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | |
898 | -- |
Rs. 21,000.00
21 Thou+ |
002744 Date 11-05-18 | N | 2018-19 | |
899 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 231711 Cheque Date-07.05.2019 | N | 2019-20 | |
900 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 566815 Cheque Date-07.05.2019 | N | 2019-20 | |
901 | -- |
Rs. 21,000.00
21 Thou+ |
005903 Date 29-05-18 | N | 2018-19 | |
902 | -- |
Rs. 21,000.00
21 Thou+ |
100266 Bassein | N | 2019-20 | |
903 | Pali | 15701- 21-06-2022 | Y | 2022-23 | ||
904 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 438041 Cheque Date-08.05.2019 | N | 2019-20 | |
905 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 567024 Cheque Date-09.05.2019 | N | 2019-20 | |
906 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 977052 Cheque Date-09.05.2019 | N | 2019-20 | |
907 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 004708 Cheque Date-10.05.2019 | N | 2019-20 | |
908 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 482521 Cheque Date-10.05.2019 | N | 2019-20 | |
909 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 011142 Cheque Date- 17-04-2019 | N | 2019-20 | |
910 | -- | Cheque 570135 Cheque Date-10.05.2019 | N | 2019-20 | ||
911 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 220912 Cheque Date-17.05.2019 | N | 2019-20 | |
912 | -- |
Rs. 21,000.00
21 Thou+ |
184423 N K GSB Co-Oprative Bank Ltd | N | 2019-20 | |
913 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 761266 Cheque Date-10.05.2019 | N | 2019-20 | |
914 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 880998 Cheque Date-10.05.2019 | N | 2019-20 | |
915 | -- |
Rs. 21,000.00
21 Thou+ |
042594 ICICI Bank Kotdwar | N | 2018-19 | |
916 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 554988 Vijaya Bank Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
917 | -- | 772574 Gandhibaug Sahakari Bank | N | 2019-20 | ||
918 | -- |
Rs. 21,000.00
21 Thou+ |
144209, Union Bank of India | N | 2012-13 | |
919 | -- |
Rs. 21,000.00
21 Thou+ |
4458 Axis Bank | N | 2019-20 | |
920 | -- |
Rs. 21,000.00
21 Thou+ |
0 40190 | N | 2018-19 | |
921 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque UCO Bank High Court | N | 2019-20 | |
922 | -- |
Rs. 21,000.00
21 Thou+ |
027314 Nainital Bank Bali Ward Lohaghat | N | 2018-19 | |
923 | -- |
Rs. 21,000.00
21 Thou+ |
848109 SBI Bank | N | 2019-20 | |
924 | -- | 859669 SBI Bank | N | 2019-20 | ||
925 | -- |
Rs. 21,000.00
21 Thou+ |
N | 2019-20 | ||
926 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 002996 Axis Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
927 | -- |
Rs. 21,000.00
21 Thou+ |
050980 Oriental Bank of Commerce | N | 2018-19 | |
928 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 443250 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
929 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 748812 Cheque Date- 17-04-2019 | N | 2019-20 | |
930 | -- |
Rs. 21,000.00
21 Thou+ |
321970 Canara Bank | N | 2019-20 | |
931 | -- | 128629 Nainital Bank Rajpur Road | N | 2018-19 | ||
932 | -- |
Rs. 21,000.00
21 Thou+ |
049273 Allahabad Bank Kedar Mandir Uttarkashi | N | 2018-19 | |
933 | -- |
Rs. 21,000.00
21 Thou+ |
000172 HDFC Bank | N | 2019-20 | |
934 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 068976 Cheque Date-24.05.2019 | N | 2019-20 | |
935 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 730382 Canara Bank Cheque Date-27.05.2019 | N | 2019-20 | |
936 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
937 | -- |
Rs. 21,000.00
21 Thou+ |
128629 Nainital Bank Rajpur Road | N | 2018-19 | |
938 | -- | Cheque 016759 Axis Bank Cheque Date-29.05.2019 | N | 2019-20 | ||
939 | -- |
Rs. 21,000.00
21 Thou+ |
0000 36 | N | 2018-19 | |
940 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
941 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000010 HDFC Bank Civil Line Firozpur Cheque Date-10.06.2019 | N | 2019-20 | |
942 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 051461 Cheque Date- 29-04-2019 | N | 2019-20 | |
943 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 192638 Cheque Date- 29-04-2019 | N | 2019-20 | |
944 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
945 | -- | Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | ||
946 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 015938 Cheque Date- 10-04-2019 | N | 2019-20 | |
947 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000023 Cheque Date- 30-04-2019 | N | 2019-20 | |
948 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
949 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
950 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
951 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
952 | -- | Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | ||
953 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 929569 Cheque Date- 30-04-2019 | N | 2019-20 | |
954 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.997349 Dt-06.06.2018 | N | 2018-19 | |
955 | -- |
Rs. 21,000.00
21 Thou+ |
Chq.No.665046 Dt-06.11.2018 | N | 2018-19 | |
956 | -- |
Rs. 21,000.00
21 Thou+ |
049673 Axis Bank Pandri Dehradun | N | 2018-19 | |
957 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 Hdfc Bank Cheque Date- 01-05-2019 | N | 2019-20 | |
958 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
959 | -- | 058981 Canara 14-03-2019 | N | 2018-19 | ||
960 | -- |
Rs. 21,000.00
21 Thou+ |
042725 All Bank 14-03-2019 | N | 2018-19 | |
961 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 080997 Cheque Date- 02-05-2019 | N | 2019-20 | |
962 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000004 Cheque Date- 03-05-2019 | N | 2019-20 | |
963 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
964 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
965 | -- |
Rs. 21,000.00
21 Thou+ |
Cheque 000031 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
966 | -- | Cheque 000039 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | ||
967 | -- |
Rs. 20,700.00
20 Thou+ |
Cheque 588971 Cheque Date- 11-04-2019 | N | 2019-20 | |
968 | -- |
Rs. 20,690.00
20 Thou+ |
071893 Canara Bank Gajapathinagaram Date-07-03-2020 | N | 2019-20 | |
969 | -- |
Rs. 20,000.00
20 Thou+ |
75047 | N | 2012-13 | |
970 | Alwar (Bob) |
Rs. 20,000.00
20 Thou+ |
N | 2018-19 | ||
971 | Mehsana |
Rs. 20,000.00
20 Thou+ |
161599, Indian | N | 2012-13 | |
972 | 7 Roces Globel Service | No 82B Nehru Street Choolaimedu Chennai 600094 |
Rs. 20,000.00
20 Thou+ |
001068 ICICI Bank Road Kodambakkam Chennai 21.06.2019 | Y | 2019-20 |
973 | Telengana | 290249, Mahesh Coop | N | 2022-23 | ||
974 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Inb | N | 2022-23 | |
975 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
976 | -- |
Rs. 20,000.00
20 Thou+ |
123, 29-08-2022 | N | 2022-23 | |
977 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
978 | Telengana |
Rs. 20,000.00
20 Thou+ |
20742, Ubi | N | 2022-23 | |
979 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
980 | Telengana | By Upi, Kolkata | N | 2022-23 | ||
981 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi, Kolkata | N | 2022-23 | |
982 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
983 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
984 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
985 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi | N | 2022-23 | |
986 | Telengana |
Rs. 20,000.00
20 Thou+ |
502047, Axis | N | 2022-23 | |
987 | Gujrat-Panch Mahal | 583759, 30-07-2022 | N | 2022-23 | ||
988 | Gujrat-Panch Mahal |
Rs. 20,000.00
20 Thou+ |
000154, , 12-12-2022 | N | 2022-23 | |
989 | Telengana |
Rs. 20,000.00
20 Thou+ |
By Upi, By Transfer Upi | N | 2022-23 | |
990 | Telengana |
Rs. 20,000.00
20 Thou+ |
191693, Icici | N | 2022-23 | |
991 | Telengana |
Rs. 20,000.00
20 Thou+ |
1122, Icici | N | 2022-23 | |
992 | Telengana |
Rs. 20,000.00
20 Thou+ |
72, Hbl | N | 2022-23 | |
993 | Telengana |
Rs. 20,000.00
20 Thou+ |
156176, Abl | N | 2022-23 | |
994 | -- | 51360 | N | 2012-13 | ||
995 | Telengana |
Rs. 20,000.00
20 Thou+ |
231, Hbl | N | 2022-23 | |
996 | -- |
Rs. 0.00
|
N | 2004-05 | ||
997 | -- |
Rs. 0.00
|
N | 2004-05 |
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.