A | B | C | D | G | H | J | K | L | M | N | P | R | S | T | U | V | Y |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Shankar Prasad Dutta | 315 V P House Rafi Marg New Delhi |
Rs. 9,00,000.00
9 Lacs+ |
TBT | Y | 2016-17 |
2 | Somaprasad | 401 V P House Rafi Marg New Delhi-1 |
Rs. 7,20,000.00
7 Lacs+ |
TBT | Y | 2016-17 |
3 | Sheematti Textile | Kottayam |
Rs. 6,00,000.00
6 Lacs+ |
Cheque No.534501 Dt.02.04.2016 | Y | 2016-17 |
4 | Sitaram Yechury | 36 Canning Lane New Delhi |
Rs. 4,80,000.00
4 Lacs+ |
TBT | Y | 2016-17 |
5 | Srivalli Shipping Corporation | Vishakhapatnam |
Rs. 2,00,000.00
2 Lacs+ |
Cheque No.420406 Dt.11.07.2016 United Bank of India | Y | 2016-17 |
6 | S. Ramchandran Pillai | -- |
Rs. 1,80,000.00
1 Lacs+ |
083178 Dt.29.03.2017 SBI 7261 Dt.29.03.2017 | Y | 2016-17 |
7 | Sri Balaji FC | Chittoor | Cheque No.292 Dt.15.02.2017 HDFC Bank | Y | 2016-17 | |
8 | Sanjukta Majumdar | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.000095 Dt.23.02.2017 HDFC Bank Alipur Branch | Y | 2016-17 |
9 | SSR Projects | -- |
Rs. 1,00,000.00
1 Lacs+ |
148614 Dt.27.10.2016 | Y | 2016-17 |
10 | SBB & Clay Product | Chittoor |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.906 Dt.15.02.2017 Punjab National Bank | Y | 2016-17 |
11 | Sabu Chacko | Maliyil Enhukumvayl |
Rs. 1,00,000.00
1 Lacs+ |
Cash Receipt No.199 Dt.16.02.2017 | Y | 2016-17 |
12 | Shijo Oxygen Digital World | -- |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.158925 Dt.09.05.2016 | Y | 2016-17 |
13 | Sheematti | 66/4688 M G Road Ernakulam |
Rs. 1,00,000.00
1 Lacs+ |
Cheque No.718601 Dt.11.04.2016 | Y | 2016-17 |
14 | S. Ramchandran Pillai | -- | 083179 Dt.29.03.2017 SBI 7260 Dt.29.03.2017 | Y | 2016-17 | |
15 | Sajan | Kottayamkada Kattappana |
Rs. 65,000.00
65 Thou+ |
Cash Receipt No.203 Dt.16.02.2017 | Y | 2016-17 |
16 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 62,643.00
62 Thou+ |
Cash | Y | 2016-17 |
17 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 62,633.00
62 Thou+ |
Cash | Y | 2016-17 |
18 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
19 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
20 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 58,639.00
58 Thou+ |
Cash | Y | 2016-17 |
21 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Cash | Y | 2016-17 | |
22 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 52,033.00
52 Thou+ |
Cash | Y | 2016-17 |
23 | Suresh | Suresh Textile Pithiyapparamba Poothappara Kannuar |
Rs. 50,000.00
50 Thou+ |
Cash Receipt No.1097 Dt.01.06.2016 | Y | 2016-17 |
24 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 49,464.00
49 Thou+ |
Cash | Y | 2016-17 |
25 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash Monthly Cash | Y | 2016-17 |
26 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash | Y | 2016-17 |
27 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash | Y | 2016-17 |
28 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Cash | Y | 2016-17 | |
29 | Sai Marine Export Pvt Ltd | Nellore |
Rs. 40,000.00
40 Thou+ |
Cheque No.820592 Dt.12.07.2016 SBI | Y | 2016-17 |
30 | Sarvodaya Sarma S/o Ramjee Singh | 152-MIG Flat Sector-VI Bahadurpur Housing Colony Kankarbagh Patna 800020 |
Rs. 40,000.00
40 Thou+ |
NEFT Dt.13.04.2016 | Y | 2016-17 |
31 | Somnath | House No.15 Mayapuri Bank Colony Yamuna Nagar |
Rs. 30,624.00
30 Thou+ |
Cash Receipt No.4228 Dt.17.05.2016 | Y | 2016-17 |
32 | Sanjeev Kumar | -- |
Rs. 28,000.00
28 Thou+ |
000023 Dt.23.03.2017 Punjab 7218 Dt.23.03.2017 | Y | 2016-17 |
33 | Samkruti Enterprises (P) Ltd | Guntur |
Rs. 25,000.00
25 Thou+ |
Cheque No.550098 Dt.15.06.2016 SBI | Y | 2016-17 |
34 | Sunita | Village Jandil Distt. Fatehabad Haryana |
Rs. 20,450.00
20 Thou+ |
Cash Receipt No.4193 Dt.17.05.2016 | Y | 2016-17 |
35 | Sai Marine Export Pvt Ltd | Nellore | Cheque No.82034 Dt.07.10.2016 SBI | Y | 2016-17 | |
36 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4493 Dt.03.04.2016 | Y | 2016-17 |
37 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4592 Dt.04.05.2016 | Y | 2016-17 |
38 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4678 Dt.02.06.2016 | Y | 2016-17 |
39 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4774 Dt.05.07.2016 | Y | 2016-17 |
40 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4860 Dt.03.08.2016 | Y | 2016-17 |
41 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.4943 Dt.05.09.2016 | Y | 2016-17 |
42 | S. Paul | Banamalipur Agartala | Cash Receipt No.5027 Dt.07.10.2016 | Y | 2016-17 | |
43 | S. Paul | Banamalipur Agartala |
Rs. 4,000.00
4 Thou+ |
Cash Receipt No.5087 Dt.02.11.2016 | Y | 2016-17 |
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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.