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 |