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