Donation Details Financial Year : 2016-17
Communist Party of India (Marxist) (CPI(M))
Financial Year : 2016-17
Type : National PartyState in which Registered: New Delhi
Address : A.K.Gopalan Bhawan, 27-29, Bhai Vir Singh Marg (Gole Market), New Delhi - 110001.
Donation of other Years :
2021-22 2020-21 2019-20 2018-19 2017-18 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10 2008-09 2007-08 2006-07 2005-06 2004-05 2003-04 All Years Summary List of All Donors
List of Donors
| Order By: Name | Amount | |||||
| Name | Address | Pan Given | Amount ∇ | Contribution Mode | Financial Year |
|---|---|---|---|---|---|
| 1. Cebtral Organisation of Tamilnadu Electricity Employees | 27 Mosque Street Chepauk Chennai | Y | Rs. 2,50,00,000.00 2 Cror+ | Cheque No.361005 Dt.02.05.2016 Canara Bank Triplic Branch | 2016-17 |
| 2. Navayuga Engineering Company | -- | Y | Rs. 30,00,000.00 30 Lacs+ | RTG Dt.06.01.2017 | 2016-17 |
| 3. T.K. Rangarajan | 518 V P House Rafi Marg New Delhi | Y | Rs. 9,60,000.00 9 Lacs+ | TBT | 2016-17 |
| 4. C P Narayanan | 415 V P House Rafi Marg New Delhi | Y | Rs. 9,60,000.00 9 Lacs+ | TBT | 2016-17 |
| 5. K K Ragesh | 223 V P House Rafi Marg New Delhi | Y | Rs. 9,60,000.00 9 Lacs+ | TBT | 2016-17 |
| 6. Jharna Das | 207 V P House Rafi Marg New Delhi | Y | Rs. 9,60,000.00 9 Lacs+ | TBT | 2016-17 |
| 7. M.B. Rajesh | 508 V P House Rafi Marg New Delhi | Y | Rs. 9,00,000.00 9 Lacs+ | TBT | 2016-17 |
| 8. Shankar Prasad Dutta | 315 V P House Rafi Marg New Delhi | Y | Rs. 9,00,000.00 9 Lacs+ | TBT | 2016-17 |
| 9. Jitendra Choudhary | 221 V P House Rafi Marg New Delhi | Y | Rs. 9,00,000.00 9 Lacs+ | TBT | 2016-17 |
| 10. P K Sreemathi | 421 V P House Rafi Marg New Delhi | Y | Rs. 9,00,000.00 9 Lacs+ | TBT | 2016-17 |
| 11. A Sampat | 38 Ashoka Road | Y | Rs. 9,00,000.00 9 Lacs+ | TBT | 2016-17 |
| 12. P. Karunakaran | 41 North Avenue New Delhi | Y | Rs. 8,25,000.00 8 Lacs+ | TBT | 2016-17 |
| 13. Somaprasad | 401 V P House Rafi Marg New Delhi-1 | Y | Rs. 7,20,000.00 7 Lacs+ | TBT | 2016-17 |
| 14. P.K. Biju | 209 V.P. House New Delhi | Y | Rs. 6,75,000.00 6 Lacs+ | TBT | 2016-17 |
| 15. Sheematti Textile | Kottayam | Y | Rs. 6,00,000.00 6 Lacs+ | Cheque No.534501 Dt.02.04.2016 | 2016-17 |
| 16. Hetero Drugs | -- | Y | Rs. 5,00,000.00 5 Lacs+ | 857884 Dt.01.05.2016 | 2016-17 |
| 17. Aurodindo Pharma | -- | Y | Rs. 5,00,000.00 5 Lacs+ | 557438 Dt.27.10.2016 | 2016-17 |
| 18. Tapan Kumar Sen | 501 V.P. House New Delhi | Y | Rs. 4,80,000.00 4 Lacs+ | TBT | 2016-17 |
| 19. Sitaram Yechury | 36 Canning Lane New Delhi | Y | Rs. 4,80,000.00 4 Lacs+ | TBT | 2016-17 |
| 20. Ritabrata Banerjee | 104 South Avenue New Delhi | Y | Rs. 4,80,000.00 4 Lacs+ | TBT | 2016-17 |
| 21. Md. Salim | 408 V P House Rafi Marg New Delhi | Y | Rs. 4,50,000.00 4 Lacs+ | TBT | 2016-17 |
| 22. Md. Badruddoza Khan | -- | Y | Rs. 4,50,000.00 4 Lacs+ | TBT | 2016-17 |
| 23. Malabar Institute of Medical Science Ltd | Mini Bye Pass Road Govindpuram P.O. Calicut | Y | Rs. 4,25,000.00 4 Lacs+ | Cheque No.601661 Dt.06.04.2016 Dhanalekshmi Bank and Cheque No.64566 Dt.29.12.2017 | 2016-17 |
| 24. Vellappally Brothers | Kottayam | Y | Rs. 3,25,000.00 3 Lacs+ | Cheque No.043752 Dt.15.04.2016 SBT | 2016-17 |
| 25. Najeeb Kims Health Care Management Ltd | Anayara Trivandrum | Y | Rs. 3,00,000.00 3 Lacs+ | Cheque No.683386 Dt.14.12.2017 SBI Thycaud | 2016-17 |
| 26. Joseco Fashion Jeweller | Kottayam | Y | Rs. 2,50,000.00 2 Lacs+ | Cheque No.76212 Dt.20.04.2016 | 2016-17 |
| 27. Joseco Jewellers Pvt Ltd | -- | Y | Rs. 2,50,000.00 2 Lacs+ | Cheque No.159177 Dt.20.04.2016 | 2016-17 |
| 28. Joseco Bullion Traders Pvt Ltd | -- | Y | Rs. 2,50,000.00 2 Lacs+ | Cheque No.482772 Dt.20.04.2016 | 2016-17 |
| 29. The Joseco Fashion Jewellers | -- | Y | Rs. 2,50,000.00 2 Lacs+ | Cheque No.1295 Dt.20.04.2016 | 2016-17 |
| 30. Bathel Plantations | Kozhikkanam | Y | Rs. 2,25,000.00 2 Lacs+ | 556657 Dt.02.05.2016 Vijaya Bank | 2016-17 |
| 31. Priya Cemnet | -- | Y | Rs. 2,00,000.00 2 Lacs+ | 001729 Dt.02.05.2016 | 2016-17 |
| 32. Srivalli Shipping Corporation | Vishakhapatnam | Y | Rs. 2,00,000.00 2 Lacs+ | Cheque No.420406 Dt.11.07.2016 United Bank of India | 2016-17 |
| 33. M/S Poabs Enterprises | Thiruvalla | Y | Rs. 2,00,000.00 2 Lacs+ | 710573 Dt.21.02.2017 Federal Bank Thiruvalla | 2016-17 |
| 34. Thomaskutty | Paragon Rubbers | Y | Rs. 2,00,000.00 2 Lacs+ | Cheque No.5621 Dt.02.04.2016 Bank of Baroda | 2016-17 |
| 35. Geojit | Padivattom Kochi-682024 | Y | Rs. 2,00,000.00 2 Lacs+ | Cheque No.876732 Dt.02.05.2016 | 2016-17 |
| 36. Presteege | M G Road Ernakulam | N | Rs. 2,00,000.00 2 Lacs+ | Cheque No.263738 Dt.26.04.2017 | 2016-17 |
| 37. S. Ramchandran Pillai | -- | Y | Rs. 1,80,000.00 1 Lacs+ | 083178 Dt.29.03.2017 SBI 7261 Dt.29.03.2017 | 2016-17 |
| 38. Sri Balaji FC | Chittoor | Y | Rs. 1,50,000.00 1 Lacs+ | Cheque No.292 Dt.15.02.2017 HDFC Bank | 2016-17 |
| 39. M/S Parison Group of Companies | Kozhikode | Y | Rs. 1,50,000.00 1 Lacs+ | 092049 Dt. SBT Angamali | 2016-17 |
| 40. TS UTF | -- | Y | Rs. 1,30,000.00 1 Lacs+ | 005597 Dt.14.03.2017 | 2016-17 |
| 41. Jibon Roy | -- | Y | Rs. 1,30,000.00 1 Lacs+ | 225342 Dt.05.03.2017 SBI 7259 Dt.29.03.2017 | 2016-17 |
| 42. Vivek Industries | -- | Y | Rs. 1,25,000.00 1 Lacs+ | 399404 Dt.27.10.2016 | 2016-17 |
| 43. Untech Tech Construction Company | Kolencheri | Y | Rs. 1,25,000.00 1 Lacs+ | RTGs | 2016-17 |
| 44. Nilotpal Basu | 322 V P House Rafi Marg New Delhi | Y | Rs. 1,10,000.00 1 Lacs+ | 419348 Dt.31.03.2016 SBI 6460 Dt.04.04.2016 | 2016-17 |
| 45. Sanjukta Majumdar | -- | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000095 Dt.23.02.2017 HDFC Bank Alipur Branch | 2016-17 |
| 46. Penna Cements | -- | Y | Rs. 1,00,000.00 1 Lacs+ | 996805 Dt.10.05.2016 | 2016-17 |
| 47. SSR Projects | -- | Y | Rs. 1,00,000.00 1 Lacs+ | 148614 Dt.27.10.2016 | 2016-17 |
| 48. TS UTF | -- | Y | Rs. 1,00,000.00 1 Lacs+ | RTG Dt.18.01.2047 | 2016-17 |
| 49. Texim International | Anna Nagar Chennai-40 | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.0000807 Dt.13.04.2016 Kotak Mahindra Bank | 2016-17 |
| 50. Koratala Ravindra Suryabag | Visakhapatnam | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.547270 Dt.04.11.2016 Corporation Bank | 2016-17 |
| 51. CCL Product (India) Ltd | Manchikalapudi Guntur | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.68232 Dt.12.05.2016 Axis Bank | 2016-17 |
| 52. DT Export(P) Ltd | Guntur | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.340336 Dt.15.06.2016 Indian Bank | 2016-17 |
| 53. Abhinandana Avenues (P) Ltd | Guntur | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.536279 Dt.02.07.2016 ING Kotak Mahendra | 2016-17 |
| 54. SBB & Clay Product | Chittoor | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.906 Dt.15.02.2017 Punjab National Bank | 2016-17 |
| 55. M/S Parison Group of Companies | Kozhikode | Y | Rs. 1,00,000.00 1 Lacs+ | 130693 Dt.02.03.2017 Federal Bank Kozhikode | 2016-17 |
| 56. M/s A.V Thomas & Co | Passupra P.O. | Y | Rs. 1,00,000.00 1 Lacs+ | RTGs | 2016-17 |
| 57. M/s Untech Construction Co | Kolanchery | Y | Rs. 1,00,000.00 1 Lacs+ | RTGs | 2016-17 |
| 58. Sabu Chacko | Maliyil Enhukumvayl | Y | Rs. 1,00,000.00 1 Lacs+ | Cash Receipt No.199 Dt.16.02.2017 | 2016-17 |
| 59. T.V. Rajendran | Thandaseeril Kuzuthulu | Y | Rs. 1,00,000.00 1 Lacs+ | Cash Receipt No.200 Dt.16.02.2017 | 2016-17 |
| 60. Poonjar Biju | -- | Y | Rs. 1,00,000.00 1 Lacs+ | Cash | 2016-17 |
| 61. Shijo Oxygen Digital World | -- | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.158925 Dt.09.05.2016 | 2016-17 |
| 62. Brilliant College | Pala | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.541459 Dt.23.11.2016 SIB | 2016-17 |
| 63. Malabar Gold | Kottayam | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.1079 HDFC | 2016-17 |
| 64. Sheematti | 66/4688 M G Road Ernakulam | Y | Rs. 1,00,000.00 1 Lacs+ | Cheque No.718601 Dt.11.04.2016 | 2016-17 |
| 65. S. Ramchandran Pillai | -- | Y | Rs. 90,000.00 90 Thou+ | 083179 Dt.29.03.2017 SBI 7260 Dt.29.03.2017 | 2016-17 |
| 66. K N Balagopal | -- | Y | Rs. 80,000.00 80 Thou+ | TBT | 2016-17 |
| 67. T N Seema | -- | Y | Rs. 80,000.00 80 Thou+ | TBT | 2016-17 |
| 68. Nspira Management Services | Vijayawada | Y | Rs. 75,000.00 75 Thou+ | Cheque No.450314 Dt.27.05.2016 ICICI | 2016-17 |
| 69. M/s Malabar Group of Companies | -- | Y | Rs. 75,000.00 75 Thou+ | 001083 Dt.02.03.2017 HDFC Bank Calicut | 2016-17 |
| 70. Sajan | Kottayamkada Kattappana | Y | Rs. 65,000.00 65 Thou+ | Cash Receipt No.203 Dt.16.02.2017 | 2016-17 |
| 71. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 62,643.00 62 Thou+ | Cash | 2016-17 |
| 72. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 62,633.00 62 Thou+ | Cash | 2016-17 |
| 73. Kizhuakuthala Metal Crusher | Kumaly | Y | Rs. 60,000.00 60 Thou+ | 094210 Dt.21.02.2017 Federal Bank Kumili | 2016-17 |
| 74. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 58,639.00 58 Thou+ | Cash | 2016-17 |
| 75. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 58,639.00 58 Thou+ | Cash | 2016-17 |
| 76. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 58,639.00 58 Thou+ | Cash | 2016-17 |
| 77. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 52,033.00 52 Thou+ | Cash | 2016-17 |
| 78. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 52,033.00 52 Thou+ | Cash | 2016-17 |
| 79. Pradip Kumar Chakarborty | Kowai Town Kowai | Y | Rs. 50,000.00 50 Thou+ | Cheque No.352101 Dt.07.12.2016 UCO Bank Kowai Branch | 2016-17 |
| 80. Chander Prabha | AD/661 Pitampura Delhi-110034 | Y | Rs. 50,000.00 50 Thou+ | Cheque No.599079 Dt.26.07.2017 SBI DU Branch | 2016-17 |
| 81. Utpal Chakarborty | -- | Y | Rs. 50,000.00 50 Thou+ | Cheque No.122782 Dt.07.04.2016 Central Bank Bhowanipur Branch | 2016-17 |
| 82. Dr. B Shivaram & Dr Yasodamma | -- | Y | Rs. 50,000.00 50 Thou+ | 000279 Dt.03.12.2016 | 2016-17 |
| 83. Dr. B Sivaram | K.Yasodamma Nunna Vijayawada | Y | Rs. 50,000.00 50 Thou+ | Cheque No.129612 Dt.15.11.2016 Andhra Bank | 2016-17 |
| 84. Devi Sea Foods | Singharaykonda Prakasam | Y | Rs. 50,000.00 50 Thou+ | Cheque No.302959 Dt.26.04.2016 SBI | 2016-17 |
| 85. Y V Anjaneyulu | Guntur | Y | Rs. 50,000.00 50 Thou+ | Cheque No.946666 Dt.12.05.2016 SBI | 2016-17 |
| 86. Vallabha Feeds (P) Ltd | -- | Y | Rs. 50,000.00 50 Thou+ | Cheque No.91080 Dt.19.09.2016 Andhra Bank | 2016-17 |
| 87. V Bala Subrahmanayam | Tirupati | Y | Rs. 50,000.00 50 Thou+ | Cheque No.561509 Dt.14.03.2017 SBH | 2016-17 |
| 88. V Bala Subrahmanayam | Tirupati | Y | Rs. 50,000.00 50 Thou+ | Cheque No.561503 Dt.09.02.2017 SBH | 2016-17 |
| 89. Manmadharao | Old Karasa Visakhapatnam | Y | Rs. 50,000.00 50 Thou+ | Cheque No.834916 Dt.10.11.2016 SBI | 2016-17 |
| 90. Vitapu Bala Subramanyam | Nellore | Y | Rs. 50,000.00 50 Thou+ | Cheque No.561505 Dt.20.02.2017 SBH | 2016-17 |
| 91. Greenridge Holidayhome | Munnar | Y | Rs. 50,000.00 50 Thou+ | RTGs | 2016-17 |
| 92. Header Systems | Nedumkandom | Y | Rs. 50,000.00 50 Thou+ | 176535 Dt.25.03.2017 Federal Bank Nedumkandam | 2016-17 |
| 93. Suresh | Suresh Textile Pithiyapparamba Poothappara Kannuar | Y | Rs. 50,000.00 50 Thou+ | Cash Receipt No.1097 Dt.01.06.2016 | 2016-17 |
| 94. Bathri Ram Textiles | Erode | Y | Rs. 50,000.00 50 Thou+ | Cheque No.861 Lekshmilas Bank Erode | 2016-17 |
| 95. Malabar Gold | Kottayam | Y | Rs. 50,000.00 50 Thou+ | Cheque No.1078 HDFC | 2016-17 |
| 96. Malabar Gold Pvt Ltd | 41/2299 3rd Floor Malabar Gate RM Road Pthiyara Post Calicut-673004 | Y | Rs. 50,000.00 50 Thou+ | Cheque No.027249 Dt.30.12.2016 SBT | 2016-17 |
| 97. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 49,464.00 49 Thou+ | Cash | 2016-17 |
| 98. Jarnail Singh | Village-Tejli Dist Yamuna Nagar Haryana | Y | Rs. 48,000.00 48 Thou+ | Cash Receipt No.4227 Dt.28.05.2016 | 2016-17 |
| 99. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 47,450.00 47 Thou+ | Cash Monthly Cash | 2016-17 |
| 100. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 47,450.00 47 Thou+ | Cash | 2016-17 |
| 101. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 47,450.00 47 Thou+ | Cash | 2016-17 |
| 102. Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Y | Rs. 45,700.00 45 Thou+ | Cash | 2016-17 |
| 103. Sai Marine Export Pvt Ltd | Nellore | Y | Rs. 40,000.00 40 Thou+ | Cheque No.820592 Dt.12.07.2016 SBI | 2016-17 |
| 104. Ranjan Swarnakar | -- | Y | Rs. 40,000.00 40 Thou+ | 087286 Dt.23.03.2017 Syndicate Bank 7219 Dt.23.03.2017 | 2016-17 |
| 105. Rene Bala | -- | Y | Rs. 40,000.00 40 Thou+ | 874857 Dt.08.03.2017 Syndicate Bank 7220 Dt.23.03.2017 | 2016-17 |
| 106. Sarvodaya Sarma S/o Ramjee Singh | 152-MIG Flat Sector-VI Bahadurpur Housing Colony Kankarbagh Patna 800020 | Y | Rs. 40,000.00 40 Thou+ | NEFT Dt.13.04.2016 | 2016-17 |
| 107. Somnath | House No.15 Mayapuri Bank Colony Yamuna Nagar | Y | Rs. 30,624.00 30 Thou+ | Cash Receipt No.4228 Dt.17.05.2016 | 2016-17 |
| 108. Haripada Das | Chandrapur Agartala | Y | Rs. 30,000.00 30 Thou+ | Cheque No.801479 Dt.24.10.2016 SBI Agartala | 2016-17 |
| 109. Haripada Das | Chandrapur Agartala | Y | Rs. 30,000.00 30 Thou+ | Cheque No.801490 Dt.04.03.2016 SBI Agartala | 2016-17 |
| 110. Pyarelal | Radaur Distt Yamuna Nagar Haryana | Y | Rs. 30,000.00 30 Thou+ | Cash Receipt No.4186 Dt.07.05.2016 | 2016-17 |
| 111. Abhay Anjaneya Health Care Pvt Ltd | Nellore | Y | Rs. 30,000.00 30 Thou+ | Cheque No.405843 Dt.25.04.2016 Indian Overseas Bank | 2016-17 |
| 112. Sanjeev Kumar | -- | Y | Rs. 28,000.00 28 Thou+ | 000023 Dt.23.03.2017 Punjab 7218 Dt.23.03.2017 | 2016-17 |
| 113. Vijaya Venkatarasman | 23/2 Cavalry Lane DU Delhi-7 | Y | Rs. 25,000.00 25 Thou+ | Cheque No.681941 Dt.28.12.2016 SBI DU Branch | 2016-17 |
| 114. Lalitha Super Speciality Hospital | Guntur | Y | Rs. 25,000.00 25 Thou+ | Cheque No.249962 Dt.04.05.2016 Axis Bank | 2016-17 |
| 115. Samkruti Enterprises (P) Ltd | Guntur | Y | Rs. 25,000.00 25 Thou+ | Cheque No.550098 Dt.15.06.2016 SBI | 2016-17 |
| 116. M. Sivaprasad Master Mind Education Institution | Guntur | Y | Rs. 25,000.00 25 Thou+ | Cheque No.459790 Dt.17.06.2016 SBI | 2016-17 |
| 117. Costal Corporation Ltd | Vishakhapatnam | Y | Rs. 25,000.00 25 Thou+ | Cheque No.6458 Dt.18.07.2016 Bank of India | 2016-17 |
| 118. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 25,000.00 25 Thou+ | 606693 Dt.04.08.2016 SBI 6733 Dt.04.08.2016 | 2016-17 |
| 119. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 25,000.00 25 Thou+ | 606694 Dt.07.09.2016 SBI 6795 Dt.07.09.2016 | 2016-17 |
| 120. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 25,000.00 25 Thou+ | 606695 Dt.08.10.2016 SBI 6845 Dt.08.10.2016 | 2016-17 |
| 121. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 25,000.00 25 Thou+ | 606696 Dt.02.11.2016 SBI 6898 Dt.02.11.2016 | 2016-17 |
| 122. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 25,000.00 25 Thou+ | 606696 Dt.02.11.2016 SBI 6951 Dt.04.12.2016 | 2016-17 |
| 123. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 25,000.00 25 Thou+ | 606698 Dt.02.11.2016 SBI 7011 Dt.13.01.2017 | 2016-17 |
| 124. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 25,000.00 25 Thou+ | 606701 Dt.08.02.2017 SBI 7106 Dt.08.02.2017 | 2016-17 |
| 125. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 25,000.00 25 Thou+ | 606702 Dt.15.03.2017 SBI 7213 Dt.15.03.2017 | 2016-17 |
| 126. Ajayan D | -- | Y | Rs. 25,000.00 25 Thou+ | Cheque No.000565 Bank of Baroda | 2016-17 |
| 127. Dr. Mathew Samuel Kalkarikkal | -- | N | Rs. 25,000.00 25 Thou+ | Cheque No.36695 Dt.11.04.2016 Union Bank of India | 2016-17 |
| 128. Malabar Gold | Kottayam | Y | Rs. 25,000.00 25 Thou+ | Cheque No.1080 HDFC | 2016-17 |
| 129. Hilitebuilders Private Ltd | G-1003 T1 Business Park Hilite City Thondayad Calicut-673014 | Y | Rs. 25,000.00 25 Thou+ | Cheque No.471279 Dt.29.12.2016 SBI | 2016-17 |
| 130. Sunita | Village Jandil Distt. Fatehabad Haryana | Y | Rs. 20,450.00 20 Thou+ | Cash Receipt No.4193 Dt.17.05.2016 | 2016-17 |
| 131. Haripada Das | Chandrapur Agartala | Y | Rs. 20,000.00 20 Thou+ | Cheque No.801469 Dt.31.07.2016 SBI Agartala | 2016-17 |
| 132. Panigrahi | Vishakhapatnam | Y | Rs. 20,000.00 20 Thou+ | Cheque No.928162 Dt.01.01.2017 Syndicate Bank | 2016-17 |
| 133. Sai Marine Export Pvt Ltd | Nellore | Y | Rs. 20,000.00 20 Thou+ | Cheque No.82034 Dt.07.10.2016 SBI | 2016-17 |
| 134. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 20,000.00 20 Thou+ | 606688 Dt.04.04.2016 SBI 6461 Dt.04.04.2016 | 2016-17 |
| 135. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 20,000.00 20 Thou+ | 606689 Dt.04.05.2016 SBI 6542 Dt.04.05.2016 | 2016-17 |
| 136. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 20,000.00 20 Thou+ | 606690 Dt.10.06.2016 SBI 6610 Dt.10.06.2016 | 2016-17 |
| 137. Hannan Mollah | 208 V P House Rafi Marg New Delhi | Y | Rs. 20,000.00 20 Thou+ | 606691 Dt.11.07.2016 SBI 6681 Dt.15.07.2016 | 2016-17 |
| 138. B. Acharjee | Abhoynagar Agartala | Y | Rs. 15,000.00 15 Thou+ | Cheque No.497673 Dt.01.10.2016 SBI Agartala | 2016-17 |
| 139. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5384 Dt.16.02.2017 | 2016-17 |
| 140. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5460 Dt.13.03.2017 | 2016-17 |
| 141. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5587 Dt.31.03.2017 | 2016-17 |
| 142. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993543 Dt.04.04.2016 SBI Agartala | 2016-17 |
| 143. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993544 Dt.07.05.2016 SBI Agartala | 2016-17 |
| 144. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993545 Dt.09.06.2016 SBI Agartala | 2016-17 |
| 145. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993546 Dt.14.07.2016 SBI Agartala | 2016-17 |
| 146. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993547 Dt.19.08.2016 SBI Agartala | 2016-17 |
| 147. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993548 Dt.10.09.2016 SBI Agartala | 2016-17 |
| 148. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993549 Dt.17.10.2016 SBI Agartala | 2016-17 |
| 149. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993550 Dt.07.11.2016 SBI Agartala | 2016-17 |
| 150. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993551 Dt.05.12.2016 SBI Agartala | 2016-17 |
| 151. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.99355e Dt.02.01.2017 SBI Agartala | 2016-17 |
| 152. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993554 Dt.07.02.2017 SBI Agartala | 2016-17 |
| 153. Biswamani Debbarma | Melarmath Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.993555 Dt.04.03.2017 SBI Agartala | 2016-17 |
| 154. B. Acharjee | Abhoynagar Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.497674 Dt.02.10.2016 SBI Agartala | 2016-17 |
| 155. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4513 Dt.12.04.2016 | 2016-17 |
| 156. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4642 Dt.20.05.2016 | 2016-17 |
| 157. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4711 Dt.16.06.2016 | 2016-17 |
| 158. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4808 Dt.15.07.2016 | 2016-17 |
| 159. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4904 Dt.19.08.2016 | 2016-17 |
| 160. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.4982 Dt.20.09.2017 | 2016-17 |
| 161. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5043 Dt.21.10.2016 | 2016-17 |
| 162. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5114 Dt.10.11.2016 | 2016-17 |
| 163. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cash Receipt No.5192 Dt.14.12.04 | 2016-17 |
| 164. Rakhal Majumder | Officers' Qtr Lane Agartala | Y | Rs. 10,000.00 10 Thou+ | Cheque No.662520 Dt.17.01.2017 SBI Agartala | 2016-17 |
| 165. Gautam Das | Ramnagar Road 6 Agartala | Y | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4489 Dt.03.04.2016 | 2016-17 |
| 166. Gautam Das | Ramnagar Road 6 Agartala | Y | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4588 Dt.04.05.2016 | 2016-17 |
| 167. Gautam Das | Ramnagar Road 6 Agartala | Y | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4674 Dt.02.06.2016 | 2016-17 |
| 168. Gautam Das | Ramnagar Road 6 Agartala | Y | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4770 Dt.05.07.2016 | 2016-17 |
| 169. Gautam Das | Ramnagar Road 6 Agartala | Y | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4857 Dt.03.08.2016 | 2016-17 |
| 170. Gautam Das | Ramnagar Road 6 Agartala | Y | Rs. 8,000.00 8 Thou+ | Cash Receipt No.4939 Dt.05.09.2016 | 2016-17 |
| 171. Gautam Das | Ramnagar Road 6 Agartala | Y | Rs. 8,000.00 8 Thou+ | Cash Receipt No.5023 Dt.07.10.2016 | 2016-17 |
| 172. Gautam Das | Ramnagar Road 6 Agartala | Y | Rs. 8,000.00 8 Thou+ | Cash Receipt No.5083 Dt.02.11.2016 | 2016-17 |
| 173. N Datta | Masjid Patti Agartala | Y | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4492 Dt.03.04.2016 | 2016-17 |
| 174. N Datta | Masjid Patti Agartala | Y | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4591 Dt.04.05.2016 | 2016-17 |
| 175. N Datta | Masjid Patti Agartala | Y | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4677 Dt.02.06.2016 | 2016-17 |
| 176. N Datta | Masjid Patti Agartala | Y | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4773 Dt.05.07.2016 | 2016-17 |
| 177. N Datta | Masjid Patti Agartala | Y | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4859 Dt.03.08.2016 | 2016-17 |
| 178. N Datta | Masjid Patti Agartala | Y | Rs. 6,000.00 6 Thou+ | Cash Receipt No.4941 Dt.05.09.2016 | 2016-17 |
| 179. N Datta | Masjid Patti Agartala | Y | Rs. 6,000.00 6 Thou+ | Cash Receipt No.5025 Dt.07.10.2016 | 2016-17 |
| 180. N Datta | Masjid Patti Agartala | Y | Rs. 6,000.00 6 Thou+ | Cash Receipt No.5085 Dt.02.11.2016 | 2016-17 |
| 181. B N Bhattacharjee | Joynagar Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4494 Dt.03.04.2016 | 2016-17 |
| 182. B N Bhattacharjee | Joynagar Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4593 Dt.04.05.2016 | 2016-17 |
| 183. B N Bhattacharjee | Joynagar Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4679 Dt.02.06.2016 | 2016-17 |
| 184. B N Bhattacharjee | Joynagar Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4775 Dt.05.07.2016 | 2016-17 |
| 185. B N Bhattacharjee | Joynagar Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4861 Dt.03.08.2016 | 2016-17 |
| 186. B N Bhattacharjee | Joynagar Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4942 Dt.05.09.2016 | 2016-17 |
| 187. B N Bhattacharjee | Joynagar Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5026 Dt.07.10.2016 | 2016-17 |
| 188. B N Bhattacharjee | Joynagar Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5086 Dt.02.11.2016 | 2016-17 |
| 189. S. Paul | Banamalipur Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4493 Dt.03.04.2016 | 2016-17 |
| 190. S. Paul | Banamalipur Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4592 Dt.04.05.2016 | 2016-17 |
| 191. S. Paul | Banamalipur Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4678 Dt.02.06.2016 | 2016-17 |
| 192. S. Paul | Banamalipur Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4774 Dt.05.07.2016 | 2016-17 |
| 193. S. Paul | Banamalipur Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4860 Dt.03.08.2016 | 2016-17 |
| 194. S. Paul | Banamalipur Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.4943 Dt.05.09.2016 | 2016-17 |
| 195. S. Paul | Banamalipur Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5027 Dt.07.10.2016 | 2016-17 |
| 196. S. Paul | Banamalipur Agartala | Y | Rs. 4,000.00 4 Thou+ | Cash Receipt No.5087 Dt.02.11.2016 | 2016-17 |
| 197. B. Acharjee | Abhoynagar Agartala | Y | Rs. 3,500.00 3 Thou+ | Cheque No.678321 Dt.27.11.2016 SBI Agartala | 2016-17 |
| 198. B. Acharjee | Abhoynagar Agartala | Y | Rs. 2,000.00 2 Thou+ | Cheque No.497672 Dt.12.09.2016 SBI Agartala | 2016-17 |
| 199. B. Acharjee | Abhoynagar Agartala | Y | Rs. 1,500.00 1 Thou+ | Cheque No.678323 Dt.14.02.2017 SBI Agartala | 2016-17 |
| 200. B. Acharjee | Abhoynagar Agartala | Y | Rs. 1,500.00 1 Thou+ | Cash Receipt No.5546 Dt.30.03.2017 | 2016-17 |
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