Majdoor Kisan Akali Dal (MKAD)
Type : Other PartyState in which Registered: Rajasthan
Address : Village ? 75 GB Post Office ? 72 GB Via Ramsinghpur Tehsil ? Anoopgarh Distt. ? Ganganagar Rajasthan.
| A | B | C | D | G | H | J | K | L | M | N | O | P | R | S | T | U | V | Y | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Taswin Pharma | -- |
Rs. 3,00,000.00
3 Lacs+ |
RTGS Dt-22/10/2018 Receipt No.675 | Y | 2018-19 |
| 2 | Jitender Kumar | -- |
Rs. 3,00,000.00
3 Lacs+ |
NEFT Date-30.12.2019 R.No-915 | Y | 2019-20 |
| 3 | Gagan Garg | -- |
Rs. 3,00,000.00
3 Lacs+ |
NEFT Date-20.02.2020 R.No-948 | Y | 2019-20 |
| 4 | Siddhi Saraf | -- |
Rs. 3,00,000.00
3 Lacs+ |
Cheque No-268016 Date-02.03.2020 R.No-962 | Y | 2019-20 |
| 5 | Meenu Agarwal | -- |
Rs. 2,50,000.00
2 Lacs+ |
IR88216473 Receipt No.439 Dt.18.03.2016 | Y | 2015-16 |
| 6 | Rishi Kumar Sharma | -- |
Rs. 2,50,000.00
2 Lacs+ |
Cheque No-225954 Date-11.03.2020 R.No-971 | Y | 2019-20 |
| 7 | Jitender Chawla | -- | |
INDT Receipt No.383 Dt.31.03.2015 | Y | 2014-15 |
| 8 | Gourav Chauhan | -- |
Rs. 2,30,000.00
2 Lacs+ |
RTGS HDFC R-52016031775714894 | Y | 2015-16 |
| 9 | Sunder Lal Joshi | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No-213899 Date-28.03.2020 R.No-1033 | Y | 2019-20 |
| 10 | Yogesh Bansal | -- |
Rs. 2,00,000.00
2 Lacs+ |
Ch. No.758671Dt-17/12/2018 Receipt No.690 | Y | 2018-19 |
| 11 | Abhilasha Aggarwal | -- |
Rs. 2,00,000.00
2 Lacs+ |
Y | 2014-15 | |
| 12 | Anshu Aggarwal | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.000052 Receipt No.354 Dt.12.03.2015 | Y | 2014-15 |
| 13 | Anuj Sangal | -- |
Rs. 2,00,000.00
2 Lacs+ |
NEFT Receipt No.384 Dt.31.03.2015 | Y | 2014-15 |
| 14 | Mohit Kumar | -- | |
Cheuqe No.520160311 Receipt No.429 Dt.11.03.2016 | Y | 2015-16 |
| 15 | Omprakash Aggarwal | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.000105 Receipt No.351 Dt.12.03.2015 | Y | 2014-15 |
| 16 | Omprakash Aggarwal(HUF) | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque Receipt No.366 Dt.21.03.2015 | Y | 2014-15 |
| 17 | Rajinder Pal Sachdeva | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheuqe No.583468 Receipt No.427 Dt.09.03.2016 | Y | 2015-16 |
| 18 | Siddhi Saraf | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No-268015 Date-25.02.2020 R.No-953 | Y | 2019-20 |
| 19 | Rakesh Kumar Sharma | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.019079 Receipt No.364 Dt.19.03.2015 | Y | 2014-15 |
| 20 | Sanjay Aggarwal | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.000177 Receipt No.353 Dt.12.03.2015 | Y | 2014-15 |
| 21 | Vikas Dhiman | -- | |
IMPS Date-13.03.2020 R.No-974 | Y | 2019-20 |
| 22 | Santosh Kumar Raja | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.713009 Receipt No.299 Dt.18.10.2014 | Y | 2014-15 |
| 23 | Sandeep Gupta | -- |
Rs. 2,00,000.00
2 Lacs+ |
IMPS Date-13.03.2020 R.No-975 | Y | 2019-20 |
| 24 | Santosh Kumar Raja | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheuqe No.783108 Receipt No.401 Dt.30.11.2015 | Y | 2015-16 |
| 25 | Santosh Kumar Raja | -- |
Rs. 2,00,000.00
2 Lacs+ |
Cheuqe No.783128 Receipt No.419 Dt.03.03.2016 | Y | 2015-16 |
| 26 | Amandeep Kaur | -- |
Rs. 2,00,000.00
2 Lacs+ |
IMPS Date-21.03.2020 R.No-995 | Y | 2019-20 |
| 27 | Kapil Wadhwa | -- |
Rs. 1,80,000.00
1 Lacs+ |
NEFT Date-20.03.2020 R.No-990 | Y | 2019-20 |
| 28 | Dharuv Agarwal | -- | |
NEFT Dt-28/3/2019 Receipt No.768 | Y | 2018-19 |
| 29 | Vikash Barmecha | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No.26895 Receipt No.455 Dt.29.03.2016 | Y | 2015-16 |
| 30 | Sunder Lal Joshi | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No-213900 Date-31.03.2020 R.No-1037 | Y | 2019-20 |
| 31 | Varun Agarwal | -- |
Rs. 1,50,000.00
1 Lacs+ |
UPI 831018827785 Dt-7/11/2018 Receipt No.677 | Y | 2018-19 |
| 32 | Surendar Kumar | -- |
Rs. 1,50,000.00
1 Lacs+ |
Ch. No.869368 Dt-17/12/2018 Receipt No.691 | Y | 2018-19 |
| 33 | Sarvesh Kumari | -- |
Rs. 1,50,000.00
1 Lacs+ |
Ch. No.369200 Dt-18/1/2019 Receipt No.705 | Y | 2018-19 |
| 34 | Arvind Kumar Srivastav | -- |
Rs. 1,50,000.00
1 Lacs+ |
NEFT Receipt No.307 Dt.22.11.2014 | Y | 2014-15 |
| 35 | Jyoti Rawat | -- | |
NEFT Receipt No.303 Dt.11.11.2014 | Y | 2014-15 |
| 36 | Taswin Pharma | -- |
Rs. 1,50,000.00
1 Lacs+ |
RTGS. Date-01.11.2019 R.No-905 | Y | 2019-20 |
| 37 | Shilank Jain | -- |
Rs. 1,50,000.00
1 Lacs+ |
NEFT Date-23.01.2020 R.No-931 | Y | 2019-20 |
| 38 | Jatin Garg | -- |
Rs. 1,50,000.00
1 Lacs+ |
NEFT Date-18.02.2020 R.No-946 | Y | 2019-20 |
| 39 | Vanita Kumar Sharma | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No-226446 Date-25.02.2020 R.No-950 | Y | 2019-20 |
| 40 | Dipender Sharma | -- |
Rs. 1,50,000.00
1 Lacs+ |
Cheque No-329802 Date-01.03.2020 R.No-960 | Y | 2019-20 |
| 41 | Santosh Kumar Raja | -- |
Rs. 1,50,000.00
1 Lacs+ |
Receipt No.321 Dt.22.01.2015 | Y | 2014-15 |
| 42 | Sanjay Sharma | -- | |
IMPS Date-16.03.2020 R.No-983 | N | 2019-20 |
| 43 | Ramesh Jain | -- |
Rs. 1,30,000.00
1 Lacs+ |
Cheuqe Receipt No.420 Dt.03.03.2016 | Y | 2015-16 |
| 44 | Manoj Agarwal | -- |
Rs. 1,25,000.00
1 Lacs+ |
NEFT Dt-4/2/2019 Receipt No.722 | Y | 2018-19 |
| 45 | Mohit Kumar Jindal | -- |
Rs. 1,25,000.00
1 Lacs+ |
Cheque No.875705 Receipt No.468 Dt.31.03.2016 | Y | 2015-16 |
| 46 | Mohit Kumar Jindal | -- |
Rs. 1,25,000.00
1 Lacs+ |
Cheque No.875706 Receipt No.471 Dt.31.03.2016 | Y | 2015-16 |
| 47 | Sumit Choudhary | -- |
Rs. 1,25,000.00
1 Lacs+ |
NEFT-Date-04.02.2020 R.No-937 | Y | 2019-20 |
| 48 | Dinesh Vazirani | -- |
Rs. 1,25,000.00
1 Lacs+ |
NEFT Date-14.03.2020 R.No-976 | Y | 2019-20 |
| 49 | Jatin Garg | -- | |
NEFT Dt-25/1/2019 Receipt No.710 | Y | 2018-19 |
| 50 | Priyanka | -- |
Rs. 1,20,000.00
1 Lacs+ |
NEFT. Date-25.02.2020 R.No-952 | Y | 2019-20 |
| 51 | Rajesh Kumar Meena | -- |
Rs. 1,20,000.00
1 Lacs+ |
NEFT Date-01.03.2020 R.No-961 | Y | 2019-20 |
| 52 | Ajay Kumar | -- |
Rs. 1,10,000.00
1 Lacs+ |
NEFT Date-31.03.2020 R.No-1039 | Y | 2019-20 |
| 53 | Hamender Singh | -- |
Rs. 1,10,000.00
1 Lacs+ |
Cheque No-753646 Date-20.03.2020 R.No-989 | Y | 2019-20 |
| 54 | Pawan Kumar Sharma | -- |
Rs. 1,05,000.00
1 Lacs+ |
RTGS. Date-25.02.2020 R.No-951 | Y | 2019-20 |
| 55 | Pawan Sharma | -- |
Rs. 1,01,000.00
1 Lacs+ |
Cheque No.069953 Receipt No.467 Dt.31.03.2016 | Y | 2015-16 |
| 56 | Shashikala Jain | -- | |
Cheque No-115754 Date-26.03.2020 R.No-1017 | Y | 2019-20 |
| 57 | Surinder Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-929464 Date-26.03.2020 R.No-1020 | Y | 2019-20 |
| 58 | Vikash Garg | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheuqe No.022325 Receipt No.418 Dt.25.02.2016 | Y | 2015-16 |
| 59 | Vikay Kumar Goyal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Receipt No.457 Dt.29.03.2016 | Y | 2015-16 |
| 60 | Premendra Kumar Saraf | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-30.03.2020 R.No-1035 | Y | 2019-20 |
| 61 | Suresh Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-015393 Date-30.03.2020 R.No-1036 | Y | 2019-20 |
| 62 | Premendra Kumar Saraf | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-31.03.2020 R.No-1041 | Y | 2019-20 |
| 63 | Puneet Agarwal | -- | |
UPI 831018827758 Dt-6/11/2018 Receipt No.676 | Y | 2018-19 |
| 64 | Neha Aggarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-7/11/2018 Receipt No.678 | Y | 2018-19 |
| 65 | Sumit Aggrwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No.000004 Dt-5/12/2018 Receipt No.681 | Y | 2018-19 |
| 66 | Kamlesh | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No.679919 Dt-13/12/2018 Receipt No.683 | Y | 2018-19 |
| 67 | Nirmal Arora | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No.204205 Dt-14/12/2018 Receipt No.688 | Y | 2018-19 |
| 68 | Rekha Bansal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No.400517 Dt-17/12/2018 Receipt No.689 | Y | 2018-19 |
| 69 | Naval Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No.784065 Dt-28/1/2019 Receipt No.714 | Y | 2018-19 |
| 70 | Telu Ram | -- | |
Ch. No.447223 Dt-30/1/2019 Receipt No.715 | Y | 2018-19 |
| 71 | Amerjeet Singh S/o Tarlochan Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheuqe No.020141 Receipt No.416 Dt.17.02.2016 | Y | 2015-16 |
| 72 | Dhiraj Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT No.31190739115870 Dt-31/1/2019 Receipt No.716 | Y | 2018-19 |
| 73 | Ratan Singal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-2/2/2019 Receipt No.718 | Y | 2018-19 |
| 74 | Dhiraj Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT No.34190741679904 Dt-4/2/2019 Receipt No.720 | Y | 2018-19 |
| 75 | Anuj Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Receipt No.390 Dt.31.03.2015 | Y | 2014-15 |
| 76 | Anuj Kumar Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheuqe No.490386 Receipt No.425 Dt.09.03.2016 | Y | 2015-16 |
| 77 | Anuj Kumar Jain | -- | |
Cheque No.490387 Receipt No.447 Dt.22.03.2016 | Y | 2015-16 |
| 78 | Dr. Pawan Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.290305 Receipt No.357 Dt.13.03.2015 | Y | 2014-15 |
| 79 | Ayush Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT-047190200857634 Dt-16/2/2019 Receipt No.732 | Y | 2018-19 |
| 80 | Dr. Pawan Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.290307 Receipt No.362 Dt.16.03.2015 | Y | 2014-15 |
| 81 | Gaurav | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.840302 Receipt No.470 Dt.31.03.2016 | Y | 2015-16 |
| 82 | Gopal Soni | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheuqe No.024251 Receipt No.417 Dt.25.02.2016 | Y | 2015-16 |
| 83 | Dhiraj Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT No.1190756022146 Dt-20/2/2019 Receipt No.741 | Y | 2018-19 |
| 84 | Anuj Jain | -- | |
Ch. No.495267 Dt-2/3/2019 Receipt No.748 | Y | 2018-19 |
| 85 | Jagdish Prasad Srivastav | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.665635 Receipt No.372 Dt.27.03.2015 | Y | 2014-15 |
| 86 | Varun Agarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
UPI 907120599440 Dt-11/3/2019 Receipt No.756 | Y | 2018-19 |
| 87 | Dipendra Kumar Sharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Ch. No.329784 Dt-15/3/2019 Receipt No.757 | Y | 2018-19 |
| 88 | Rajesh Kumar Sevata | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-982676 Date-08.08.2019. R.No-890 | Y | 2019-20 |
| 89 | Ram Deo Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-25/3/2019 Receipt No.765 | Y | 2018-19 |
| 90 | Amarjeet Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-27/3/2019 Receipt No.767 | Y | 2018-19 |
| 91 | Kapil Bansal | -- | |
NEFT-938573343 Receipt No.448 Dt.23.03.2016 | Y | 2015-16 |
| 92 | Pankaj Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-29/3/2019 Receipt No.772 | Y | 2018-19 |
| 93 | Gopal Soni | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-29/3/2019 Receipt No.773 | Y | 2018-19 |
| 94 | Lalit Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheuqe No.063313 Receipt No.336 Dt.12.02.2015 | Y | 2014-15 |
| 95 | Lalit Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.000002 Receipt No.381 Dt.30.03.2015 | Y | 2014-15 |
| 96 | Lalit Kumar Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheuqe No.000006 Receipt No.436 Dt.15.03.2016 | Y | 2015-16 |
| 97 | Anita Gumbar | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-30/3/2019 Receipt No.781 | Y | 2018-19 |
| 98 | Lalit Kumar Jain | -- | |
Cheque No.000007 Receipt No.459 Dt.29.03.2016 | Y | 2015-16 |
| 99 | Munish Garg | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-30.12.2019 R.No-916 | Y | 2019-20 |
| 100 | Manish Kumar Goel | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS Receipt No.440 Dt.19.03.2016 | Y | 2015-16 |
| 101 | Dhruv Aggarwal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-18.01.2020 R.No-920 | Y | 2019-20 |
| 102 | Manoj Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Receipt No.305 Dt.17.11.2014 | Y | 2014-15 |
| 103 | Ratan Lal Singal | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-857382 Date-22.01.2020 R.No-930 | Y | 2019-20 |
| 104 | Ashish Chamria | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-24.01.2020 R.No-932 | Y | 2019-20 |
| 105 | Rohitas Kumar | -- | |
Cheque No-897277 Date-04.02.2020 R.No-938 | Y | 2019-20 |
| 106 | Anuj Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-000051 Date-06.02.2020 R.No-942 | Y | 2019-20 |
| 107 | Pradeep Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque Receipt No.346 Dt.05.03.2015 | Y | 2014-15 |
| 108 | Puneet Goyal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-17.02.2020 R.No-945 | Y | 2019-20 |
| 109 | Vanita Kumar Sharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-226445 Date-18.02.2020 R.No-947 | Y | 2019-20 |
| 110 | Ramesh Jain | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.370391 Receipt No.339 Dt.19.02.2015 | Y | 2014-15 |
| 111 | Taswin Pharma | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS Date-27.02.2020 R.No-957 | Y | 2019-20 |
| 112 | Hamender Singh | -- | |
Cheque No-753647 Date-28.02.2020 R.No-958 | Y | 2019-20 |
| 113 | Manoj Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Date-04.03.2020 R.No-963 | Y | 2019-20 |
| 114 | Ravi Goyal | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Receipt No.373 Dt.27.03.2015 | Y | 2014-15 |
| 115 | Ravi Goyal | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS Receipt No.430 Dt.11.03.2016 | Y | 2015-16 |
| 116 | Ravinder Pal Singh | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.000044 Receipt No.352 Dt.12.03.2015 | Y | 2014-15 |
| 117 | S K Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.43490 Receipt No.452 Dt.28.03.2016 | Y | 2015-16 |
| 118 | S.K. Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.043471 Receipt No.363 Dt.18.03.2015 | Y | 2014-15 |
| 119 | Shikha Thukral | -- | |
IMPS Date-14.03.2020 R.No-978 | Y | 2019-20 |
| 120 | Charanjeet Girdhar | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPS Date-14.03.2020 R.No-979 | Y | 2019-20 |
| 121 | Biozon Health Care | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-680277 Date-16.03.2020 R.No-982 | Y | 2019-20 |
| 122 | Satyanshu Goel | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS-937732608 Receipt No.444 Dt.21.03.2016 | Y | 2015-16 |
| 123 | Aabhash Chawla | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPS Date-17.03.2020 R.No-985 | Y | 2019-20 |
| 124 | Pankaj Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS Date-18.03.2020 R.No-986 | Y | 2019-20 |
| 125 | Sandeep Verma | -- |
Rs. 1,00,000.00
1 Lacs+ |
NEFT Dt-19.03.2020 R.No-987 | Y | 2019-20 |
| 126 | Shashikala Jain | -- | |
Cheque No.203718 Receipt No.443 Dt.18.03.2016 | Y | 2015-16 |
| 127 | Mohit Kumar | -- |
Rs. 1,00,000.00
1 Lacs+ |
IMPs Date-21.03.2020 R.No-992 | Y | 2019-20 |
| 128 | Jaideep Tantia | -- |
Rs. 1,00,000.00
1 Lacs+ |
RTGS Date-21.03.2020 R.No-994 | Y | 2019-20 |
| 129 | Suresh Chand Gupta | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.121301 Receipt No.441 Dt.18.03.2016 | Y | 2015-16 |
| 130 | Sarvesh Kumari | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No-100932 Date-23.03.2020 R.No-1012 | Y | 2019-20 |
| 131 | Bhawna | -- |
Rs. 90,000.00
90 Thou+ |
NEFT Date-31.03.2020 R.No-1038 | Y | 2019-20 |
| 132 | Prem Chand Sharma | -- |
Rs. 90,000.00
90 Thou+ |
Cheuqe No.001044 Receipt No.343 Dt.28.02.2015 | Y | 2014-15 |
| 133 | Yogesh Bansal | -- | |
RTGS Date-24.03.2020 R.No-1015 | Y | 2019-20 |
| 134 | Jagdish Nehra | -- |
Rs. 80,000.00
80 Thou+ |
Ch. No.448941 Dt-4/2/2019 Receipt No.721 | Y | 2018-19 |
| 135 | Anuj Gupta | -- |
Rs. 80,000.00
80 Thou+ |
Y | 2014-15 | |
| 136 | Mamta Aanad | -- |
Rs. 80,000.00
80 Thou+ |
Ch. No.991666 Dt-12/2/2019 Receipt No.724 | Y | 2018-19 |
| 137 | Nitin Gupta | -- |
Rs. 80,000.00
80 Thou+ |
Ch. No.015386 Dt-28/3/2019 Receipt No.770 | Y | 2018-19 |
| 138 | Anil Gupta | -- |
Rs. 80,000.00
80 Thou+ |
Ch. No.4401 Dt-28/3/2019 Receipt No.771 | Y | 2018-19 |
| 139 | Rajesh Sevta | -- |
Rs. 80,000.00
80 Thou+ |
Cheque No-982683 Date-08.01.2019 R.No-917 | Y | 2019-20 |
| 140 | Kuldeep Kour | -- | |
Cheque No-474772 Date-09.01.2019 R.No-918 | Y | 2019-20 |
| 141 | Raj Sharma | -- |
Rs. 80,000.00
80 Thou+ |
Cheque No-015460 Date-09.01.2019 R.No-919 | Y | 2019-20 |
| 142 | Anil Gupta | -- |
Rs. 80,000.00
80 Thou+ |
Cheque No-004403 Date-26.02.2020 R.No-954 | Y | 2019-20 |
| 143 | Puneet Aggarwal | -- |
Rs. 80,000.00
80 Thou+ |
IMPS Date-21.03.2020 R.No-996 | Y | 2019-20 |
| 144 | Anil Kumar Gupta | -- |
Rs. 78,000.00
78 Thou+ |
Cheque No.222433027 Receipt No.387 Dt.31.03.2015 | Y | 2014-15 |
| 145 | Kuldeep Kour | -- |
Rs. 75,000.00
75 Thou+ |
Ch. No.474761 Dt-15/1/2019 Receipt No.700 | Y | 2018-19 |
| 146 | Rajpal Kamara | -- |
Rs. 75,000.00
75 Thou+ |
Cheuqe No.593017 Receipt No.428 Dt.10.03.2016 | Y | 2015-16 |
| 147 | Sunil Kumar Sakral | -- | |
Cheque Receipt No.347 Dt.09.03.2015 | Y | 2014-15 |
| 148 | Premendra Kumar Saraf | -- |
Rs. 75,000.00
75 Thou+ |
Cheque No-488181 Date-23.03.2020 R.No-1010 | Y | 2019-20 |
| 149 | Gourav | -- |
Rs. 71,000.00
71 Thou+ |
Cheque No.546319 Receipt No.389 Dt.30.03.2015 | Y | 2014-15 |
| 150 | Ramesh Kumar Bansal | -- |
Rs. 71,000.00
71 Thou+ |
NEFT Date-11.03.2020 R.No-972 | Y | 2019-20 |
| 151 | Arun Sharma | -- |
Rs. 70,000.00
70 Thou+ |
Ch. No. 015450 Dt-28/1/2019 Receipt No.711 | Y | 2018-19 |
| 152 | Nirmla Gupta | -- |
Rs. 70,000.00
70 Thou+ |
Ch. No.784090 Dt-2/2/2019 Receipt No.719 | Y | 2018-19 |
| 153 | Punit Agarwal | -- |
Rs. 70,000.00
70 Thou+ |
NEFT Dt-1/3/2019 Receipt No.746 | Y | 2018-19 |
| 154 | Mamta Aanad | -- | |
Cheque No-991568 Date-03.02.2020 R.No-935 | Y | 2019-20 |
| 155 | Prashant Wadhwa S/o Gop Kr | -- |
Rs. 70,000.00
70 Thou+ |
37315906 Receipt No.386 Dt.31.03.2015 | Y | 2014-15 |
| 156 | Jagdish Rai Nahala | -- |
Rs. 70,000.00
70 Thou+ |
Cheque No-762484 Date-04.03.2020 R.No-964 | Y | 2019-20 |
| 157 | Mohit Singhal | -- |
Rs. 70,000.00
70 Thou+ |
RTGS Date-14.03.2020 R.No-977 | Y | 2019-20 |
| 158 | Ashish Kumar | -- |
Rs. 61,000.00
61 Thou+ |
Cheque No-345472 Date-23.03.2020 R.No-1014 | Y | 2019-20 |
| 159 | Manoj Aggarwal | -- |
Rs. 61,000.00
61 Thou+ |
Cheuqe No.631221 Receipt No.345 Dt.02.03.2015 | Y | 2014-15 |
| 160 | -- |
Rs. 60,000.00
60 Thou+ |
NEFT Dt-6/8/2018 Receipt No.672 | N | 2018-19 | |
| 161 | Gurdyal | -- | |
NEFT Dt-14/1/2019 Receipt No.698 | Y | 2018-19 |
| 162 | Aashish Chamria | -- |
Rs. 60,000.00
60 Thou+ |
RTGS Receipt No.462 Dt.29.03.2016 | Y | 2015-16 |
| 163 | Kalu Ram | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No.310709 Dt-12/2/2019 Receipt No.726 | Y | 2018-19 |
| 164 | Om Prakash | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No.889520 Dt-13/2/2019 Receipt No.729 | Y | 2018-19 |
| 165 | Vanita | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No.226442 Dt-22/2/2019 Receipt No.742 | Y | 2018-19 |
| 166 | Rishi Kumar | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No.225946 Dt-25/2/2019 Receipt No.745 | Y | 2018-19 |
| 167 | Punit Bang | -- |
Rs. 60,000.00
60 Thou+ |
Ch. No.3324372 Dt-10/3/2019 Receipt No.749 | Y | 2018-19 |
| 168 | Jagdish Singh Puniya | -- | |
Ch. No.022061 Dt-29/3/2019 Receipt No.774 | Y | 2018-19 |
| 169 | Puneet Goyal | -- |
Rs. 60,000.00
60 Thou+ |
Cheque No-531146 Date-18.01.2020 R.No-925 | Y | 2019-20 |
| 170 | Manish Garg | -- |
Rs. 60,000.00
60 Thou+ |
NEFT Date-19.01.2020 R.No-926 | Y | 2019-20 |
| 171 | Puneet Goyal | -- |
Rs. 60,000.00
60 Thou+ |
Cheque No-531145 Date-04.02.2020 R.No-939 | Y | 2019-20 |
| 172 | Om Prakash | -- |
Rs. 60,000.00
60 Thou+ |
Cheque No-417824 Date-12.02.2020 R.No-944 | Y | 2019-20 |
| 173 | Manish Garg | -- |
Rs. 60,000.00
60 Thou+ |
NEFT Date-05.03.2020 R.No-966 | Y | 2019-20 |
| 174 | Ravinder Pal | -- |
Rs. 60,000.00
60 Thou+ |
Cheque Receipt No.454 Dt.29.03.2016 | Y | 2015-16 |
| 175 | Shilank Jain | -- | |
Cheuqe Transfer Receipt No.426 Dt.09.03.2016 | Y | 2015-16 |
| 176 | Krashan Lal | -- |
Rs. 55,000.00
55 Thou+ |
Cheque No.192141 Receipt No.466 Dt.31.03.2016 | Y | 2015-16 |
| 177 | Ram Dev Berma | -- |
Rs. 55,000.00
55 Thou+ |
Cheuqe No.598155 Receipt No.437 Dt.16.03.2016 | Y | 2015-16 |
| 178 | Ram Dev Verma | -- |
Rs. 55,000.00
55 Thou+ |
Y | 2014-15 | |
| 179 | Kamlesh Pannu | -- |
Rs. 53,000.00
53 Thou+ |
Cheque No-277195 Date-18.01.2020 R.No-921 | Y | 2019-20 |
| 180 | Ajay Gupta | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No.840054 Receipt No.469 Dt.31.03.2016 | Y | 2015-16 |
| 181 | Dr. Shashi Kalan Jain | -- |
Rs. 51,000.00
51 Thou+ |
INST Receipt No.385 Dt.31.03.2015 | Y | 2014-15 |
| 182 | Dr.Shashi Kala Jain | -- | |
Cheque No.203711 Receipt No.370 Dt.25.03.2015 | Y | 2014-15 |
| 183 | Guru Teg Bahadur Felling Station | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No.915255 Dt-19/3/2019 Receipt No.758 | Y | 2018-19 |
| 184 | Ranjodh Singh | -- |
Rs. 51,000.00
51 Thou+ |
Ch. No.335205 Dt-30/3/2019 Receipt No.776 | Y | 2018-19 |
| 185 | Guru Teg Bhadur Felling Sation | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-437684 Date-18.01.2020 R.No-922 | Y | 2019-20 |
| 186 | Sumit Aggarwal | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-000029 Date-22.01.2020 R.No-929 | Y | 2019-20 |
| 187 | Nand Kishor Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No.163290 Receipt No.388 Dt.30.03.2015 | Y | 2014-15 |
| 188 | Ranjodh Sinngh | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No-335210 Date-03.02.2020 R.No-934 | Y | 2019-20 |
| 189 | Omprakash Makkar Hisar | -- | |
Y | 2014-15 | |
| 190 | Surender Kant Sharma | -- |
Rs. 51,000.00
51 Thou+ |
Cheque No.964126 Receipt No.464 Dt.30.03.2016 | Y | 2015-16 |
| 191 | Varun Aggarwal | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Receipt No.297 Dt.13.10.2014 | Y | 2014-15 |
| 192 | Varun Aggarwal | -- |
Rs. 50,000.00
50 Thou+ |
IMPS Date-26.03.2020 R.No-1024 | Y | 2019-20 |
| 193 | Yogesh Bansal | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.377068 Receipt No.341 Dt.26.02.2015 | Y | 2014-15 |
| 194 | Yogesh Bansal | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.377067 Receipt No.342 Dt.27.02.2015 | Y | 2014-15 |
| 195 | Yogesh Bansal | -- |
Rs. 50,000.00
50 Thou+ |
Cheuqe No.138713 Receipt No.422 Dt.03.03.2016 | Y | 2015-16 |
| 196 | Yogesh Bansal | -- | |
Cheuqe No.377069 Receipt No.423 Dt.07.03.2016 | Y | 2015-16 |
| 197 | Manoj Gupta | -- |
Rs. 50,000.00
50 Thou+ |
IMPS 834814325362 Dt-14/12/2018 Receipt No.687 | Y | 2018-19 |
| 198 | Manish Gupta | -- |
Rs. 50,000.00
50 Thou+ |
NEFT Dt-28/12/2018 Receipt No.692 | Y | 2018-19 |
| 199 | Suresh Kumar | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.348476 Dt-15/1/2019 Receipt No.699 | Y | 2018-19 |
| 200 | Mahaveer Prasad | -- |
Rs. 50,000.00
50 Thou+ |
Ch. No.357889 Dt-17/1/2019 Receipt No.704 | Y | 2018-19 |
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.
