A | B | C | D | G | H | J | K | L | M | N | P | R | S | T | U | V | Y | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
201 | Shruti Chopra | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108735572810 Dt-21.04.2019 | N | 2019-20 |
202 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.304764 By Clearing/Cheque-COB By Clearing-304764 Dt-29/4/17 | N | 2017-18 | |
203 | Virender Jain | -- | CC Avenue Ref. Number-109767644154 Dt-21.04.2019 | N | 2019-20 | |
204 | Sukanya | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109783314165 Dt-21.04.2019 | N | 2019-20 |
205 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.882025 By Clearing/Cheque-SBJ By Clearing-882025 Dt-12/5/17 | N | 2017-18 | |
206 | Nitin Bangera | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109783170428 Dt-22.04.2019 | N | 2019-20 |
207 | Sunil Caleb | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109801681028 Dt-23.04.2019 | N | 2019-20 |
208 | Manohar Elavarthi | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-109801607114 Dt-23.04.2019 | N | 2019-20 |
209 | Ajeet Pandey | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-10979302511 Dt-23.04.2019 | N | 2019-20 |
210 | Suyog J | -- | Transfer-UPI/CR/911023403378/SUYOG J/SBIN/Suyogartwo/ For S--Transfer from 4899386162098 Dt-21.04.19 | N | 2019-20 | |
211 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque Deposit-249824 Transfer to 10851483552 Dt-23.04.19 | N | 2019-20 | |
212 | Sanjay Lodha | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS911317444991/9414165607/XX1552/NA MAA000279184707 MAA000279184707 Transfer from 4897967162094 Dt-23.04.19 | N | 2019-20 |
213 | Nafe Singh Shokhanda | -- |
Rs. 5,000.00
5 Thou+ |
Transfer NEFT ICIC0000713 000059938266 Nafe Singh Shokhanda Dt-30.01.19 | N | 2019-20 |
214 | Devender Sharma | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS921416708381/8882641140/XX8965/Devendra Dt-02.08.19 | N | 2019-20 |
215 | Sandeep Khandelwal | -- |
Rs. 5,000.00
5 Thou+ |
By Clearing/Cheque-CAB by Clearing CHQ 027776 MICR 110015062-27776 Dt-03.09.19 | N | 2019-20 |
216 | Sandeep Khandelwal | -- |
Rs. 5,000.00
5 Thou+ |
By Clearing/Cheque-CAB by Clearing CHQ 027775 MICR 110015062-27775 Dt-03.09.19 | N | 2019-20 |
217 | Col. Jaivir Singh | -- | Cheque Deposit--803894 Transfer to 30047686467 Lieutenant Colonel JAI Dt-26.02.20 | N | 2019-20 | |
218 | Radhey Shyam | Shrinarayan Society Prem Nagar Goregaon Mumabi |
Rs. 5,000.00
5 Thou+ |
Transfer-NEFT SIBL0000352 SIBLN19267322429 Radhey Shyam Sin--Transfer from 3199423044304 Dt-24.09.19 | N | 2019-20 |
219 | Kamlendra Pratap Singh | 315 Rainbow Drive Layout Sarapur Road Bangalore |
Rs. 5,000.00
5 Thou+ |
Transfer-NEFT-HDFC0000001 N268190936410231 Kamlendra Pratap-Transfer from 3199411044308 Dt-25.09.19 | N | 2019-20 |
220 | Sakthi Rekha | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS912020162713/9841148865/XX7769/Donation--MAA000282570059 MAA000282570059 Transfer from 4897969162092 Dt-30.04.19 | N | 2019-20 |
221 | Senthil Chandras | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-NEFT-HDFC0000001 N201190880746692 Senthil Chandras--Transfer from 3199681044308 Dt-20.07.19 | N | 2019-20 |
222 | S.K. Venkatesan | -- |
Rs. 5,000.00
5 Thou+ |
Transfer-INB IMPS000210980105/9962588175/ZZ7443/Others--MAA000418776084 MAA000418776084 Transfer from-4897992162093 Dt-02.01.20 | N | 2019-20 |
223 | Vivek Gupta | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108554248352 Dt-03.04.2019 | N | 2019-20 |
224 | Nimish Sane | -- | CC Avenue Ref. Number-108563419112 Dt-03.04.2019 | N | 2019-20 | |
225 | Virender Jain | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564038703 Dt-03.04.2019 | N | 2019-20 |
226 | Asim Khan | 43 7th Cross Rose Garden Road Vinayak Nagar J.P. Nagar 5th Phase Bangalore-560078 |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB IMPS/P2A/709112158097/xxxxxxx319Donation MAB0000047 MAB00 Transfer from 4 Dt-1/4/17 | N | 2017-18 |
227 | Ajay Kumar Pande | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564259294 Dt-03.04.2019 | N | 2019-20 |
228 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT-CITI0000004 CITIN1776337216 Bindu Balasubra Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
229 | KP Singh | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564358609 Dt-03.04.2019 | N | 2019-20 |
230 | Sharadchandra Tukaram Gawhale | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564534439 Dt-05.04.2019 | N | 2019-20 |
231 | Amitava Gantait | -- | CC Avenue Ref. Number-108564623890 Dt-05.04.2019 | N | 2019-20 | |
232 | R Joseph | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108564985106 Dt-06.04.2019 | N | 2019-20 |
233 | Rakesh Agrawal | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108565196603 Dt-07.04.2019 | N | 2019-20 |
234 | Alexander Kunivilla | 245 Rainbow Drive Layout Sarjapur Road Bangalore |
Rs. 5,000.00
5 Thou+ |
By Clearing/Cheque-Axs By Clearing-70812 | N | 2017-18 |
235 | Manoj Dinkar Dighe | 54 Rainbow Drive Layout Sarjapur Road Bangalore |
Rs. 5,000.00
5 Thou+ |
Cheque No.65 By Clearing/ Cheque-HDF By Clearing-65 Dt-6/4/17 | N | 2017-18 |
236 | Muthuvel Suyambu | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108567954181 Dt-13.04.2019 | N | 2019-20 |
237 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-Transfer Throught GCC Transfer form 11187450488 Dt-6/4/17 | N | 2017-18 | |
238 | R Joseph | -- | CC Avenue Ref. Number-108568148776 Dt-14.04.2019 | N | 2019-20 | |
239 | Sunil Sachan | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568418404 Dt-16.04.2019 | N | 2019-20 |
240 | Kanika Pandit | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108568473949 Dt-17.04.2019 | N | 2019-20 |
241 | Kanika Pandit | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108569696667 Dt-17.04.2019 | N | 2019-20 |
242 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB IMPS/P2A/71001019614/xxxxxxx333--MAA0000189 MAA00 Transfer from 4 Dt-10/4/17 | N | 2017-18 | |
243 | Ashish Kothari | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108583868059 Dt-18.04.2019 | N | 2019-20 |
244 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT ICICOSF0002 1188169958 Kadaya M Srinivasan Transfer from 3199411044308 Dt-11/4/17 | N | 2017-18 | |
245 | Avinash Krishnamurthy | Neralu 1515 2nd Cross E-Block AECS Layout Kundalahalli Bengaluru-560037 | By Transfer-NEFT ICICI0SF0002 1188329913 Avinas H Krishnamur-- Transfer from 3199424044303 Dt-11/4/17 | N | 2017-18 | |
246 | Nilkanth Kumar | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108584157551 Dt-18.04.2019 | N | 2019-20 |
247 | P.M. Patel | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108584432796 Dt-18.04.2019 | N | 2019-20 |
248 | Natarajan Ramamurthy | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108639995026 Dt-18.04.2019 | N | 2019-20 |
249 | Gayatri Saberwal | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108621416510 Dt-18.04.2019 | N | 2019-20 |
250 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB Donation--ITM4945792 Transfer from 2035544174 Dt-14/4/17 | N | 2017-18 | |
251 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT CITI0000004 CITIN17768237902 Srinagesh S Mond-- Transfer from 3199675044306 Dt-15/4/17 | N | 2017-18 | |
252 | Gayatri Saberwal | -- | CC Avenue Ref. Number-108665842785 Dt-18.04.2019 | N | 2019-20 | |
253 | Bhola Prasad Yadav | 36 M.D. Road Dum Dum Kolkata 700028 West Bengal |
Rs. 5,000.00
5 Thou+ |
Cheque No.123669 By Clearing/Cheque-UNI By Clearing-123669 Dt-15/4/17 | N | 2017-18 |
254 | P A Narayan | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108665635499 Dt-18.04.2019 | N | 2019-20 |
255 | -- |
Rs. 5,000.00
5 Thou+ |
Cash Dt-15/4/17 | N | 2017-18 | |
256 | -- |
Rs. 5,000.00
5 Thou+ |
Cash Dt-15/4/17 | N | 2017-18 | |
257 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT HDFC0000001 N105170275799140 Amita Pillai Transfer from 3199414044305 Dt-15/4/17 | N | 2017-18 | |
258 | Shriram Chundi | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108671893810 Dt-19.04.2019 | N | 2019-20 |
259 | -- | Cheque No.46 By Clearing/Cheque-HDF By Clearing-46 Dt-18/4/17 | N | 2017-18 | ||
260 | Ritu Rao | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108671240670 Dt-19.04.2019 | N | 2019-20 |
261 | R Joseph | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108675861022 Dt-19.04.2019 | N | 2019-20 |
262 | Ashok Sreenivas | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108677042185 Dt-19.04.2019 | N | 2019-20 |
263 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT PUNB0671000 PUNBH17109906740 Devendra Singh-- Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
264 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT-KARB0000146 KARBN17109824298 Sanjeev Kumar Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
265 | Prateek | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108678699405 Dt-20.04.2019 | N | 2019-20 |
266 | Prateek | -- | CC Avenue Ref. Number-108678327222 Dt-20.04.2019 | N | 2019-20 | |
267 | Adityavikram More | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108679769863 Dt-20.04.2019 | N | 2019-20 |
268 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.431982 By Clearing/Cheque-HDF By Clearing-431982 Dt-21/4/17 | N | 2017-18 | |
269 | Lalit Kumar | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108682293507 Dt-20.04.2019 | N | 2019-20 |
270 | Adityavikram More | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108681115647 Dt-20.04.2019 | N | 2019-20 |
271 | R Joseph | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108685503032 Dt-20.04.2019 | N | 2019-20 |
272 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB Donation--IHD9188324 Transfer from 30427377516 Dt-23/4/17 | N | 2017-18 | |
273 | Satyavrat Jangid | -- | CC Avenue Ref. Number-108683380796 Dt-20.04.2019 | N | 2019-20 | |
274 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.210882 Transfer to-30038445922/210882 Dt-24/4/17 | N | 2017-18 | |
275 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque Deposit-276704 Transfer to-30928547004/276704 Dt-27/4/17 | N | 2017-18 | |
276 | Samarendra Pratap | -- |
Rs. 5,000.00
5 Thou+ |
CC Avenue Ref. Number-108684123558 Dt-21.04.2019 | N | 2019-20 |
277 | -- |
Rs. 4,990.00
4 Thou+ |
CC Avenue Ref. Number-109740832477 Dt-21.04.2019 | N | 2019-20 | |
278 | Sanjeev Kumar | -- |
Rs. 4,000.00
4 Thou+ |
Transfer-NEFT-HDFC0000001 N037190744992740 Sanjeev Kumar Pa-Dt-06.02.19 | N | 2019-20 |
279 | Gajraj Singh Yadav | -- |
Rs. 4,000.00
4 Thou+ |
Transfer-NEFT VIJB0006012 VIJBH19053011824 Gajraj Singh Yad--Dt-22.02.19 | N | 2019-20 |
280 | Sanjeev Kumar | -- | By Clearing/Cheque-HDF Clearing-97582 Dt-08.05.19 | N | 2019-20 | |
281 | Nabi Khan | -- |
Rs. 4,000.00
4 Thou+ |
Transfer-UPI/CR/000517127687/Mr. NABI/CABIN/nabikhan02/Donat--Transfer from 5099279162094 Dt-05.01.20 | N | 2019-20 |
282 | Neelam Yadav | Model Town Rewari |
Rs. 4,000.00
4 Thou+ |
Transfer-NEFT-BKDN0911254 SDC122608419 DR Ranjeet Kumar/UR-Transfer from 3199415044304 Dt-15.10.19 | N | 2019-20 |
283 | Vasundhara Irrigation | Bank Colony Bhiwani Haryana |
Rs. 4,000.00
4 Thou+ |
Transfer-INB-CTI5232166 Transfer from 65001585575 Vasundhra Irrigation Dt-06.02.20 | N | 2019-20 |
284 | Nagaraj Raja | -- |
Rs. 4,000.00
4 Thou+ |
CSH Dep (CDM)-9551077060 Dt-17.09.19 | N | 2019-20 |
285 | Nagarraj Raja | -- |
Rs. 4,000.00
4 Thou+ |
CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 |
286 | Swaraj India Delhi State Unit Account | -- |
Rs. 3,700.00
3 Thou+ |
Contribution Dt-3/3/2018 | N | 2017-18 |
287 | C B Naidu | -- | CC Avenue Ref. Number-108574485569 Dt-18.04.2019 | N | 2019-20 | |
288 | C B Nayak | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108720233666 Dt-21.04.2019 | N | 2019-20 |
289 | Bandaru Anna | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-109765018654 Dt-21.04.2019 | N | 2019-20 |
290 | Bandaru Anna | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-109791846912 Dt-22.04.2019 | N | 2019-20 |
291 | Pradeep Vadi | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-109803979281 Dt-23.04.2019 | N | 2019-20 |
292 | Sheokauri Devi | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-INB IMPS/P2A/UA0226451831/XXXXXXX947SBIN--UA0226451831MOACERZMY4 Transfer from 33014523125 Mrs. Sheokauri Devi Dt-04.12.19 | N | 2019-20 |
293 | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-INB IMPS008409012631/9880883573/XX6433/--MAB000460247561 MAB000460247561 Transfer from 489797162098 Dt-24.03.20 | N | 2019-20 | |
294 | Nabi Khan | -- | Transfer-UPI/CR/924812249524/Mr. NABI/CBIN/nabikhan02/Donet-Dt-05.09.19 | N | 2019-20 | |
295 | Devender Sharma | -- |
Rs. 3,000.00
3 Thou+ |
Transfer-INB IMPS001308278948/8882641140/XX8965/Jan-March-MAA000426142179 MAA000426142179 Transfer from 4897948162096 Dt-13.01.20 | N | 2019-20 |
296 | -- |
Rs. 3,000.00
3 Thou+ |
Cash Deposit-Cash Deposit Self--Dt-03.04.19 | N | 2019-20 | |
297 | C B Naidu | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108553414085 Dt-01.04.2019 | N | 2019-20 |
298 | -- |
Rs. 3,000.00
3 Thou+ |
Cheque No.50872 By Clearing/Cheque-ALB By Clearing-50872 Dt-15/4/17 | N | 2017-18 | |
299 | Chakri B | -- |
Rs. 3,000.00
3 Thou+ |
CC Avenue Ref. Number-108671539928 Dt-19.04.2019 | N | 2019-20 |
300 | -- |
Rs. 3,000.00
3 Thou+ |
By Transfer-NEFT HDFC0000001 N107170276093339 Sahadevan A K-- Transfer from 319968044307 Dt-17/4/17 | N | 2017-18 | |
301 | Ashok Rana | -- | By Clearing/Cheque-SYB By Clearing-672854 Dt-12.03.19 | N | 2019-20 | |
302 | Ashok Rana | -- |
Rs. 2,500.00
2 Thou+ |
By Clearing/Cheque-SYB Clearing-672855 Dt-10.06.19 | N | 2019-20 |
303 | Sunil Sachan | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108584223098 Dt-18.04.2019 | N | 2019-20 |
304 | Gauravendra Kumar Yadav | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108635697852 Dt-18.04.2019 | N | 2019-20 |
305 | Dinesh Kumar | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108671156820 Dt-19.04.2019 | N | 2019-20 |
306 | Neeraj Kumar Singh | -- |
Rs. 2,500.00
2 Thou+ |
CC Avenue Ref. Number-108671136908 Dt-19.04.2019 | N | 2019-20 |
307 | -- |
Rs. 2,500.00
2 Thou+ |
By Transfer-NEFT UTIB0000480 AXMB171093050942 Jangra Sajjan Si--Transfer from 3199418044301 Dt-19/4/17 | N | 2017-18 | |
308 | Prof. R.W. Shende | -- | By Transfer-INB Donation- ITM5732403 Transfer from 10725790386 Dt-21/4/17 | N | 2017-18 | |
309 | Amarnath Kumar | -- |
Rs. 2,100.00
2 Thou+ |
By Clearing/Cheque-UBI By Clearing-381402 Dt-15.03.19 | N | 2019-20 |
310 | Arpana Garg | -- |
Rs. 2,100.00
2 Thou+ |
CC Avenue Ref. Number-108671245297 Dt-19.04.2019 | N | 2019-20 |
311 | Hari Swaroop Yadav | -- |
Rs. 2,100.00
2 Thou+ |
CC Avenue Ref. 108684407759 Number-Dt-21.04.2019 | N | 2019-20 |
312 | -- |
Rs. 2,050.00
2 Thou+ |
Cheque No.122072 By Clearing/Cheque-SBM By Clearing-122072 Dt-12/5/17 | N | 2017-18 | |
313 | Amit Ramesan For Gandhiji | -- |
Rs. 2,024.00
2 Thou+ |
CC Avenue Ref. Number-108678045248 Dt-20.04.2019 | N | 2019-20 |
314 | Nithin Rajan | -- |
Rs. 2,024.00
2 Thou+ |
CC Avenue Ref. Number-108691425481 Dt-21.04.2019 | N | 2019-20 |
315 | Chaman Rakesh Azta | -- | Transfer-UPI/CR/910912669286/Chaman R/SBIN/9418002425/NO Re-Transfer from 4898983162096 Dt-19.04.19 | N | 2019-20 | |
316 | Renu Nauriyal | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108689659302 Dt-21.04.2019 | N | 2019-20 |
317 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.18114 By Clearing/Cheque-SYB By Clearing-18114 Dt-29/4/17 | N | 2017-18 | |
318 | Girish Nandgaonkar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109783868658 Dt-21.04.2019 | N | 2019-20 |
319 | Ritu Khanna | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109783552341 Dt-22.04.2019 | N | 2019-20 |
320 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.448209 By Clearing/Cheque-ALB By Clearing-448209 Dt-30/5/17 | N | 2017-18 | |
321 | Usha Dance | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109784140033 Dt-22.04.2019 | N | 2019-20 |
322 | Kishore Parashar | -- | CC Avenue Ref. Number-109796067931 Dt-22.04.2019 | N | 2019-20 | |
323 | Nithin Bangera | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109798675178 Dt-23.04.2019 | N | 2019-20 |
324 | Dr. Kulashekar | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS91102102831/9849371455/XX2189/Donation-MAC000265352630 MAC000265352630 Tranfer from 4898029162093 Dt-20.04.19 | N | 2019-20 |
325 | Pradeep Vadi | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-109804023393 Dt-23.04.2019 | N | 2019-20 |
326 | Swaraj India Delhi State Unit Account | -- |
Rs. 2,000.00
2 Thou+ |
Contribution Dt-13/3/2018 | N | 2017-18 |
327 | Mr. Damji Umarsh | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT-IDIB000M059 IDIBH19116425899 Mr. Damji Umarsh-Transfer from 3199681044308 Dt-26.04.19 | N | 2019-20 |
328 | Ashutosh Mishra | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/005813550307/ ASHUTOSH/HDFC/Mishutosh@/UPI--Transfer from 5098503162098 Dt-27.02.20 | N | 2019-20 |
329 | Devender Sharma | -- | Transfer-INB IMPS904723619715/8882641140/XX8965/Devendra S-- Dt-17.02.19 | N | 2019-20 | |
330 | Saroj Gopal | -- |
Rs. 2,000.00
2 Thou+ |
Cheque Deposit-Trf-552367 Transfer to 30726666337 Dt-11.03.19 | N | 2019-20 |
331 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/909643225692/Hasnain/HDFC/9013460804/NA- Dt-06.04.19 | N | 2019-20 |
332 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/912339785901/Hasnain/HDFC/9013460804/NA--Dt-03.05.19 | N | 2019-20 |
333 | Gajraj Yadav | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/919313405156/Gajraj S/VIJB/gajrajyada/UPI--Dt-12.07.19 | N | 2019-20 |
334 | Devender Sharma | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS919623743623/8882641140/XX8965/Devendra--Dt-16.07.19 | N | 2019-20 |
335 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/921539299946/Hasnain/HDFC/9013460804/NA--Dt-03.08.19 | N | 2019-20 |
336 | Saroj Gopal | -- | Transfer-INB IMPS921813176091/9555239795/XX6380/MB-Saroj-Dt-06.08.19 | N | 2019-20 | |
337 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/924746060065/Hasnain/HDFC/9013460804/NA--Dt-04.09.19 | N | 2019-20 |
338 | Hasnain Ahmad | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-UPI/CR/930946164385/ Hasnain/HDFC/9013460804/NA--Transfer from 5098926162098 Dt-06.11.19 | N | 2019-20 |
339 | -- |
Rs. 2,000.00
2 Thou+ |
Cash Deposit-CashDeposit Self-Dt-18.01.20 | N | 2019-20 | |
340 | Surinder Pal Singh | D1/4 FF DLF Valley Panchkula |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS/P2A/UA0245873067/XXXXXXX149SBIN--UA0245873067MoacklXLT6 Transfer from 30023911800 Mr. Surinder Pal Singh Dt-06.02.20 | N | 2019-20 |
341 | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS004021003524/0000000000/XX0775/IMPS RIB S--MAB000431974802 MAB000431974802 Transfer from 4898037162093 Dt-10.02.20 | N | 2019-20 | |
342 | S.K. Venkatesan | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS912611208548/9962588175/XX7443/Others--MAA000285397221 MAA000285397221 Transfer from 4897954162098 Dt-06.05.19 | N | 2019-20 |
343 | Samuel Augustus | -- | Transfer-NEFT-HDFC0000001 N165190851530489 Samuel Augustus-Transfer from 3199676044305 Dt-14.06.19 | N | 2019-20 | |
344 | Christinasamy A | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-KVBL0001218 N-176190011432904 Christinasamy A-- Transfer from 319942044303 Dt-25.06.19 | N | 2019-20 |
345 | John Peter A | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT-PUNB0108800 PUNBH19176927898 John Peter A--Transfer from 3199420044306 Dt-25.06.19 | N | 2019-20 |
346 | S.K. Venkatesan | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB IMPS918112983226/9962588175/XX7443/Others--MAB000299390209 MAB000299390209 Transfer from 4898034162096 Dt-30.06.19 | N | 2019-20 |
347 | Nagaraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-16.07.19 | N | 2019-20 |
348 | Mr. Sankaralingam S | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-INB Donation-ITW8077090 Transfer from 10968775951 Mr. Sankaralimgam S Dt-03.09.19 | N | 2019-20 |
349 | -- |
Rs. 2,000.00
2 Thou+ |
By Clearing/Cheque-KVB By Clearing Chq-000180 MICR 639053006-180 Dt-16.10.19 | N | 2019-20 | |
350 | Nagarraj Raja | -- | CSH DEP (CDM)-9551077060 Dt-09.11.19 | N | 2019-20 | |
351 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-03.02.20 | N | 2019-20 |
352 | Nagarraj Raja | -- |
Rs. 2,000.00
2 Thou+ |
CSH DEP (CDM)-9551077060 Dt-23.03.20 | N | 2019-20 |
353 | Samuel Augustus | -- |
Rs. 2,000.00
2 Thou+ |
Transfer-NEFT HDFC0000001 N091201107203188 Samuel Augustus-Transfer from-3199418044301 Dt-31.03.20 | N | 2019-20 |
354 | Babu Jacob | Thazhathuveettil Anakoobu Jn Thodupuzha Po-685584 |
Rs. 2,000.00
2 Thou+ |
By Transfer-NEFT SBTR0000155 SBTR917094590351 Mr. Babu Jacob Transfer from 3199418044301 Dt-4/4/17 | N | 2017-18 |
355 | Viswambharan K | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108565286154 Dt-07.04.2019 | N | 2019-20 |
356 | -- |
Rs. 2,000.00
2 Thou+ |
By Transfer- INB IMPS/P2A/709522302161/xxxxxx281-- MAA0000179 MAA00 Transfer from 4 Dt-6/4/17 | N | 2017-18 | |
357 | Satyajeet | -- | CC Avenue Ref. Number-108566367409 Dt-08.04.2019 | N | 2019-20 | |
358 | Vishwesh Shetty | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566703756 Dt-11.04.2019 | N | 2019-20 |
359 | Mahammad Riyaz | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108566728141 Dt-11.04.2019 | N | 2019-20 |
360 | Tinu V Thomas | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108575998271 Dt-18.04.2019 | N | 2019-20 |
361 | Kishore Parashar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108583956354 Dt-18.04.2019 | N | 2019-20 |
362 | -- |
Rs. 2,000.00
2 Thou+ |
Credit Dt-12/4/17 | N | 2017-18 | |
363 | Sandeep Rastogi | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108584332052 Dt-18.04.2019 | N | 2019-20 |
364 | Sandeep Reddy Chitreddy | -- | CC Avenue Ref. Number-108618633388 Dt-18.04.2019 | N | 2019-20 | |
365 | Abhishek Kumar Singh | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108639532348 Dt-18.04.2019 | N | 2019-20 |
366 | Thomas Varkey | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108658731242 Dt-18.04.2019 | N | 2019-20 |
367 | Thomas Varkey | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108665907941 Dt-19.04.2019 | N | 2019-20 |
368 | Yudhast | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108672498967 Dt-19.04.2019 | N | 2019-20 |
369 | Renu Nauriyal | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108671208738 Dt-19.04.2019 | N | 2019-20 |
370 | -- |
Rs. 2,000.00
2 Thou+ |
By Transfer-NEFT HDFC0000001 M109170277861712 Anuradha Govind Transfer from 3199677044304 Dt-19/4/17 | N | 2017-18 | |
371 | Suparna Bhat | -- | CC Avenue Ref. Number-108678640452 Dt-20.04.2019 | N | 2019-20 | |
372 | Augustine Kuriakose | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108683370755 Dt-21.04.2019 | N | 2019-20 |
373 | Atul | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108683361254 Dt-21.04.2019 | N | 2019-20 |
374 | Mukesh Mehta | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108684045555 Dt-21.04.2019 | N | 2019-20 |
375 | Gaurav Kumar | -- |
Rs. 2,000.00
2 Thou+ |
CC Avenue Ref. Number-108684092009 Dt-21.04.2019 | N | 2019-20 |
376 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.735001 By Clearing/Cheque-CIT By Clearing-735001 Dt-29/4/17 | N | 2017-18 |
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.