A | B | C | D | H | J | K | M | N | P | R | S | T | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1 | Ashawant Gupta- Swaraj India Haryana State Unit Account | 20 Industrial Area Ambala Cantt Haryana-133006 |
Rs. 8,00,000.00
8 Lacs+ |
RTGS Dt-20/3/2018 | N | 2017-18 |
2 | Shanti Bhushan | B-16 Sector 14 Noida U.P. |
Rs. 5,00,000.00
5 Lacs+ |
Cheque No.936925 By Clearing/Cheque-CIT By Clearing-936925 Dt-6/4/17 | N | 2017-18 |
3 | Jindal Aluminium Limited | Jindal Nagar Trumkur Road Bangalore-560073 |
Rs. 5,00,000.00
5 Lacs+ |
By Transfer-RTGS UTR No.SCBLR12017040600005388--M/S Jindal Aluminium Limited Transfer from 3199856044300/M/S Jindal Aluminium Dt-6/4/17 | N | 2017-18 |
4 | Tanmay Jalan | 16K Judges Court Road Kolkata-700027 |
Rs. 5,00,000.00
5 Lacs+ |
Cheque Depost Trf-247327 Transfer to 20290770045/247327 Dt-7/4/17 | N | 2017-18 |
5 | Dr. Gautam Yadav Huf | 200 Model Town Rewari |
Rs. 2,00,000.00
2 Lacs+ |
Dep Tfr 04430 Payment System RTGS UTR No. HDFCR52 018030968741579 Kamla Medicose Trf Fr 3199860044304 RTGS UTR No. HDFCR52018030968741579 Dt-9/3/18 | N | 2017-18 |
6 | Akhileshwar Sharma | 4/25 Kamal Mansion 1st Floor Arthur Bunder Road Colaba Mumbai-400005 |
Rs. 1,00,011.00
1 Lacs+ |
Cheque No.266775 By Clearing/Cheque-UNI By Clearing-266775 Dt-15/4/17 | N | 2017-18 |
7 | Dhanvallabh Charitable Trust | 1802 Richmond Cliff Avenue Near Hiranandani School Hiranandanigarden Powai Mumbai-400076 | Cheque No.2 Chq Dep-05076 CCPC Mumbai-Kot00000000000000 Dt-25/1/18 | N | 2017-18 | |
8 | Sridevi Badiga | H. No.5-10-173 Vasantha Chambers Fateh Maidan Road Basheerbagh Hyderabad-500004 |
Rs. 1,00,000.00
1 Lacs+ |
By Transfer-NEFT HDFC0000001 N097170270883344 Sridevi Badiga Transfer form 3199416044303 Dt-7/4/17 | N | 2017-18 |
9 | Amod Kumar Singh | Vill. Jalalpur Po Sahay Nagar Dist Patna |
Rs. 1,00,000.00
1 Lacs+ |
By Transfer-NEFT UTIBIOJPRJ45 UTBIN17101311936 Mahan Int.. Transfer from 3199424044303 Dt-11/4/17 | N | 2017-18 |
10 | Swaraj India Delhi State Unit Account | -- |
Rs. 50,000.00
50 Thou+ |
Contribution Dt-30/12/2017 | N | 2017-18 |
11 | Swaraj India Delhi State Unit Account | -- |
Rs. 50,000.00
50 Thou+ |
Contribution Dt-19/1/2018 | N | 2017-18 |
12 | Sridevi Badiga | H. No.5-10-173 Vasantha Chambers Fateh Maidan Road Basheerbagh Hyderabad-500004 |
Rs. 50,000.00
50 Thou+ |
By Transfer-NEFT HDFT0000001 N095170269971817 Sridevi Badiga Transfer from 3199678044303 Dt-6/4/17 | N | 2017-18 |
13 | Bhagwan Singh | 1 Sun City Colony Near Higher Secondary School Chhattarpur Madhya Pradesh |
Rs. 50,000.00
50 Thou+ |
By Transfer-Deposit By Transfer Transfer fom 20283811198 Dt-11/4/17 | N | 2017-18 |
14 | Dr. Poonam Yadav | 201 Model Town Rewari | Cheque No.229 By Clearing/Cheque-UNI By Clearing-229 Dt-15/4/17 | N | 2017-18 | |
15 | -- |
Rs. 50,000.00
50 Thou+ |
By Transfer-NEFT KSCB0000001 KSCB110201700022 Gopal P Transfer from-3199681044308 Dt-21/4/17 | N | 2017-18 | |
16 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-NEFT HDFC0000943 N096170270198069 Rajeev Goswami Transfer from 3199416044303 Dt-6/4/17 | N | 2017-18 | |
17 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-INB Donation---ITM3960681 Transfer from 30234876998 Dt-6/4/17 | N | 2017-18 | |
18 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-NEFT UBIN0530581 SAA26532799 Vimla Devi Wo Rame-- Transfer from 3199419044300 Dt-6/4/17 | N | 2017-18 | |
19 | -- |
Rs. 40,000.00
40 Thou+ |
By Transfer-NEFT CBIN0280274 CBINH17100123573 Mrs Meenakshi G Transfer from 3199683044306 Dt-10/4/17 | N | 2017-18 | |
20 | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.528353 Transfer to-31528798157/528353 Dt-18/4/17 | N | 2017-18 | |
21 | Sudha Ramchandra Tambe | 110 New Building Shastrihall Hall Nana Chowk Grant Road Mumbai-400007 | DEP Tfr-NEFT MAHB0000155 MAH-Trf Fr 3199412044307 NET Mahb0000155 MAH Dt-11/12/17 | N | 2017-18 | |
22 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No.4 By Clearing/Cheque-BOB By Clearing-4 Dt-29/4/17 | N | 2017-18 | |
23 | -- |
Rs. 25,000.00
25 Thou+ |
By Clearing/Cheque-UCO-0000000000000000000000000000 By Clearing 000146-146 Dt-12/6/17 | N | 2017-18 | |
24 | Nirav N Asarawala | -- |
Rs. 25,000.00
25 Thou+ |
By Transfer-NEFT ICIC0SF0002 1183426850 Nirav N Asarwala Transfer from 3199421044306 Dt-5/4/17 | N | 2017-18 |
25 | -- |
Rs. 25,000.00
25 Thou+ |
Cheque No.31170 By Clearing/Cheque-OBC OBC OBC--31170 Dt-15/4/17 | N | 2017-18 | |
26 | Khemraj Khosthi | D-304 Prachi Apartments Near Sola Bridge Thaltej Amaadabad-380054 |
Rs. 25,000.00
25 Thou+ |
Cheque No.68421 Kemchand R Koshti-- Transfer to- 10109558152/68421 Dt-13/4/17 | N | 2017-18 |
27 | -- |
Rs. 25,000.00
25 Thou+ |
By Transfer-INB IMPS/P2A/710911130601/xxxxxxx833Ft-MAB000086 MAB00 Transfer from 4 Dt-19/4/17 | N | 2017-18 | |
28 | Sattam Bhattacharya | 200 Raja Ram Mohan Roy Road Kolkata-700008 | By Transfer-NEFT HDFC0000001 N109170277751980 Anil Kumar Transfer from 3199417044302 Dt-19/4/17 | N | 2017-18 | |
29 | Sanjeev Sane | 1002 Paridhi CHS Ltd Kolbad Thane-400602 Maharashtra |
Rs. 25,000.00
25 Thou+ |
By Transfer-NEFT SVCB0000044 004417110042378 Sane Sanjeev Vish Transfer from 3199681044308 Dt-20/4/17 | N | 2017-18 |
30 | Jagdish Singh | At & Po Tade (Dahiyawan Tola) Chhapra Bihar |
Rs. 21,000.00
21 Thou+ |
Cheque No.13139 By Clearing/Cheque-CIT By Clearing-13139 Dt-6/4/17 | N | 2017-18 |
31 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 20,000.00
20 Thou+ |
Cheque No.286599 OWN Chq Xfer DP-11553 Jasola-Trf Fr 0011076223279 Dt-5/10/17 | N | 2017-18 |
32 | Arokia Samy | Ranganathanapuram Krishnarayapura Tk |
Rs. 20,000.00
20 Thou+ |
By Transfer-NEFT KVBL0001218 P17041237535801 Arokiasamy L Transfer from 3199683044306 Dt-12/4/17 | N | 2017-18 |
33 | Hasmukh Balakrishnan | -- |
Rs. 20,000.00
20 Thou+ |
By Transfer-NEFT NICB0000021 NICBN17107009990 Hasmukh Balkrish-- Transfer from 3199681044308 Dt-17/4/17 | N | 2017-18 |
34 | Chaman Rakesh Azta | -- |
Rs. 20,000.00
20 Thou+ |
By Transfer-GRPT STBP0000611 STB1704175373433 Chaman Rakesh Az--Transfer from 3199707044302 Dt-17/4/17 | N | 2017-18 |
35 | -- | Cheque No.75 By Clearing/Cheque-BOB By Clearing-75 Dt-18/4/17 | N | 2017-18 | ||
36 | Swaraj India Delhi State Unit Account | -- |
Rs. 15,000.00
15 Thou+ |
Contribution Dt-3/8/2018 | N | 2017-18 |
37 | -- |
Rs. 15,000.00
15 Thou+ |
Cheque No.31169 By Clearing/Cheque-OBC OBC OBC--31169 Dt-15/4/17 | N | 2017-18 | |
38 | Rekha Gupta Menon | 62 Rainbow Residency Sarjapur Road Bangalore-560035 |
Rs. 15,000.00
15 Thou+ |
By Transfer-INB IMPS/P2A 710815181909/xxxxxxx533Donation MAB0000084 MAB00 Transfer from 4 Dt-18/4/17 | N | 2017-18 |
39 | -- |
Rs. 15,000.00
15 Thou+ |
By Transfer-NEFT HDFC0000001 N114170280159507 Anil Kumar Transfer from 3199422044305 Dt-24/4/17 | N | 2017-18 | |
40 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 12,500.00
12 Thou+ |
Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 |
41 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 12,000.00
12 Thou+ |
Cheque No.8209 CHQ DEP 10388 Clearing CPC C Dt-14/2/18 | N | 2017-18 |
42 | -- | By Transfer-NEFT CORP0000533 053306174100030 Swaraj Abhiyan A Transfer from 3199416044303 Dt-17/4/17 | N | 2017-18 | ||
43 | -- |
Rs. 11,000.00
11 Thou+ |
By Clearing/Cheque-HDF-0000000000000000000000000000 By Clearing 000471-471 Dt-12/6/17 | N | 2017-18 | |
44 | -- |
Rs. 11,000.00
11 Thou+ |
Cheque No.178695 OWN CHQ XFER DP-Trf Fr 0010596568832 Dt-12/9/17 | N | 2017-18 | |
45 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.60554 By Clearing/Cheque-SYB By Clearing-60554 Dt-29/4/17 | N | 2017-18 | |
46 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.224247 By Clearing/Cheque-SBP By Clearing-224247 Dt-29/4/17 | N | 2017-18 | |
47 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque No.661 By Clearing/Cheque-CHB By Clearing-661 Dt-05/5/17 | N | 2017-18 | |
48 | -- |
Rs. 10,000.00
10 Thou+ |
Credit-31811 Sector-18 NOID Chq No.990494 Dt-14/7/17 | N | 2017-18 | |
49 | Mayank Chugh | Chugh Hospital Meham Chowk Haryana-127021 | Credit-11864 Mini Sectt Bh-CLG Dt-7/8/17 | N | 2017-18 | |
50 | Mayank Chugh- Swaraj India Haryana State Unit Account | Chugh Hospital Meham Chowk Haryana-127021 |
Rs. 10,000.00
10 Thou+ |
Cheque No.8219 Dt-19/3/2018 | N | 2017-18 |
51 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT DEUT0784PBC DEUTN17093372512 SEGEMAI Technolo Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
52 | Christina Samy | Rangathapuram Krishnarayapuram Tk Distt Karur-639108 |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT KVBL0001218 P17040435203268 Christinasamy A Transfer form 3199424044303 Dt-4/4/17 | N | 2017-18 |
53 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-INB IMPS/P2A/709415777547/xxxxxxx266 Swaraj India Maa0000176 MAA00 Transfer from 4 Dt-4/4/17 | N | 2017-18 | |
54 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-INB IMPS/P2A/709514720388/xxxxxxx333-- MAC0000055 MAC00 Transfer from 4 Dt-5/4/17 | N | 2017-18 | |
55 | Seetha Ananthasivan | 70 Chikkangakarmahalli Road Off Sarjapur Road Bangalore |
Rs. 10,000.00
10 Thou+ |
Cheque No.18 By Clearing/ Cheque/CIT By Clearing-18 Dt-6/4/17 | N | 2017-18 |
56 | -- | Cash Dt-12/4/17 | N | 2017-18 | ||
57 | Ranganathanapuram Krishnarayapura Tk |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT-CNRB0001456 P17041347565768 Pushpendra Kumar Transfer from 3199679044302 Dt-13/4/17 | N | 2017-18 | |
58 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT KKBK0000958 KKBKH17103661680 C Subash Transfer from 3199680044308 Dt-13/4/17 | N | 2017-18 | |
59 | -- |
Rs. 10,000.00
10 Thou+ |
Cash Dt-17/4/17 | N | 2017-18 | |
60 | Maharashtra |
Rs. 10,000.00
10 Thou+ |
Cheque No.86208 Transfer to-11037785825/86208 Dt-20/4/17 | N | 2017-18 | |
61 | -- |
Rs. 10,000.00
10 Thou+ |
By Transfer-NEFT FDRL0001194 FDRLH17110065277 Aftab Seth Transfer from 3199410044308 Dt-20/4/17 | N | 2017-18 | |
62 | -- |
Rs. 10,000.00
10 Thou+ |
Cheque Deposit-472067 Transfer to-20085237523/472067 Dt-27/4/17 | N | 2017-18 | |
63 | -- | Cheque No.35 By Clearing/Cheque-CIT By Clearing-35 Dt-29/4/17 | N | 2017-18 | ||
64 | -- |
Rs. 8,000.00
8 Thou+ |
Cheque Depost-111806 Transfer to-1106816825/111806 Dt-27/4/17 | N | 2017-18 | |
65 | -- |
Rs. 7,905.00
7 Thou+ |
By Trnsfer-NEFT BKID0000200 BKIDN17093814718 Raghbir Singh Transfer from 3199681044308 Dt-3/4/17 | N | 2017-18 | |
66 | -- |
Rs. 7,500.00
7 Thou+ |
By Transfer-INB Dhyan Appachu Bangalore ITM3141621 Transfer from 10448606803 Dt-01/4/17 | N | 2017-18 | |
67 | -- |
Rs. 6,420.00
6 Thou+ |
By Trnsfer-INB IMPS/P2A/709507770755/xxxxxxx222R73436815138 Mac0000054 Macoo Transfer from 4 Dt-5/4/17 | N | 2017-18 | |
68 | Swaraj India Delhi State Unit Account | -- |
Rs. 6,000.00
6 Thou+ |
Contribution Dt-2/5/2018 | N | 2017-18 |
69 | -- |
Rs. 5,600.00
5 Thou+ |
By Transfer-FIFTRREF-18578460225614751A7447651-- Transfer from 36689677142 Dt-21/4/17 | N | 2017-18 | |
70 | -- | By Transfer-INB IMPS/P2A/710416406836/xxxxxxx664 from Swaraj I.. MAB0000076 MAB00 Transfer from 4 Dt-14/4/17 | N | 2017-18 | ||
71 | -- |
Rs. 5,100.00
5 Thou+ |
By Transfer-NEFT PUNB0063100 PUNBH171003353519 Ashok Kumar Transfer from 3199420044306 Dt-13/4/17 | N | 2017-18 | |
72 | -- |
Rs. 5,100.00
5 Thou+ |
By Transfer-NEFT STBP000917STBP217109392174 Naresh singh Gul Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
73 | -- |
Rs. 5,001.00
5 Thou+ |
Cheque No.21 By Clearing/Cheque-BOB By Clearing-21 Dt-30/5/17 | N | 2017-18 | |
74 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.61499 By Clearing/Cheque-ICI By Clearing-61499 Dt-29/4/17 | N | 2017-18 | |
75 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.391983 By Clearing/Cheque-ALB By Clearing-391983 Dt-29/4/17 | N | 2017-18 | |
76 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.304765 By Clearing/Cheque-COB By Clearing-304765 Dt-29/4/17 | N | 2017-18 | |
77 | -- | Cheque No.304764 By Clearing/Cheque-COB By Clearing-304764 Dt-29/4/17 | N | 2017-18 | ||
78 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.882025 By Clearing/Cheque-SBJ By Clearing-882025 Dt-12/5/17 | N | 2017-18 | |
79 | 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 |
80 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT-CITI0000004 CITIN1776337216 Bindu Balasubra Transfer from 3199418044301 Dt-3/4/17 | N | 2017-18 | |
81 | 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 |
82 | 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 |
83 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-Transfer Throught GCC Transfer form 11187450488 Dt-6/4/17 | N | 2017-18 | |
84 | -- | By Transfer-INB IMPS/P2A/71001019614/xxxxxxx333--MAA0000189 MAA00 Transfer from 4 Dt-10/4/17 | N | 2017-18 | ||
85 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT ICICOSF0002 1188169958 Kadaya M Srinivasan Transfer from 3199411044308 Dt-11/4/17 | N | 2017-18 | |
86 | Avinash Krishnamurthy | Neralu 1515 2nd Cross E-Block AECS Layout Kundalahalli Bengaluru-560037 |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT ICICI0SF0002 1188329913 Avinas H Krishnamur-- Transfer from 3199424044303 Dt-11/4/17 | N | 2017-18 |
87 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB Donation--ITM4945792 Transfer from 2035544174 Dt-14/4/17 | N | 2017-18 | |
88 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT CITI0000004 CITIN17768237902 Srinagesh S Mond-- Transfer from 3199675044306 Dt-15/4/17 | N | 2017-18 | |
89 | 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 |
90 | -- |
Rs. 5,000.00
5 Thou+ |
Cash Dt-15/4/17 | N | 2017-18 | |
91 | -- | Cash Dt-15/4/17 | N | 2017-18 | ||
92 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT HDFC0000001 N105170275799140 Amita Pillai Transfer from 3199414044305 Dt-15/4/17 | N | 2017-18 | |
93 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.46 By Clearing/Cheque-HDF By Clearing-46 Dt-18/4/17 | N | 2017-18 | |
94 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT PUNB0671000 PUNBH17109906740 Devendra Singh-- Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
95 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-NEFT-KARB0000146 KARBN17109824298 Sanjeev Kumar Transfer from 3199421044306 Dt-19/4/17 | N | 2017-18 | |
96 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque No.431982 By Clearing/Cheque-HDF By Clearing-431982 Dt-21/4/17 | N | 2017-18 | |
97 | -- |
Rs. 5,000.00
5 Thou+ |
By Transfer-INB Donation--IHD9188324 Transfer from 30427377516 Dt-23/4/17 | N | 2017-18 | |
98 | -- | Cheque No.210882 Transfer to-30038445922/210882 Dt-24/4/17 | N | 2017-18 | ||
99 | -- |
Rs. 5,000.00
5 Thou+ |
Cheque Deposit-276704 Transfer to-30928547004/276704 Dt-27/4/17 | N | 2017-18 | |
100 | Swaraj India Delhi State Unit Account | -- |
Rs. 3,700.00
3 Thou+ |
Contribution Dt-3/3/2018 | N | 2017-18 |
101 | -- |
Rs. 3,000.00
3 Thou+ |
Cheque No.50872 By Clearing/Cheque-ALB By Clearing-50872 Dt-15/4/17 | N | 2017-18 | |
102 | -- |
Rs. 3,000.00
3 Thou+ |
By Transfer-NEFT HDFC0000001 N107170276093339 Sahadevan A K-- Transfer from 319968044307 Dt-17/4/17 | N | 2017-18 | |
103 | -- |
Rs. 2,500.00
2 Thou+ |
By Transfer-NEFT UTIB0000480 AXMB171093050942 Jangra Sajjan Si--Transfer from 3199418044301 Dt-19/4/17 | N | 2017-18 | |
104 | Prof. R.W. Shende | -- |
Rs. 2,500.00
2 Thou+ |
By Transfer-INB Donation- ITM5732403 Transfer from 10725790386 Dt-21/4/17 | N | 2017-18 |
105 | -- | Cheque No.122072 By Clearing/Cheque-SBM By Clearing-122072 Dt-12/5/17 | N | 2017-18 | ||
106 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.18114 By Clearing/Cheque-SYB By Clearing-18114 Dt-29/4/17 | N | 2017-18 | |
107 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.448209 By Clearing/Cheque-ALB By Clearing-448209 Dt-30/5/17 | N | 2017-18 | |
108 | Swaraj India Delhi State Unit Account | -- |
Rs. 2,000.00
2 Thou+ |
Contribution Dt-13/3/2018 | N | 2017-18 |
109 | 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 |
110 | -- |
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 | |
111 | -- |
Rs. 2,000.00
2 Thou+ |
Credit Dt-12/4/17 | N | 2017-18 | |
112 | -- | By Transfer-NEFT HDFC0000001 M109170277861712 Anuradha Govind Transfer from 3199677044304 Dt-19/4/17 | N | 2017-18 | ||
113 | -- |
Rs. 2,000.00
2 Thou+ |
Cheque No.735001 By Clearing/Cheque-CIT By Clearing-735001 Dt-29/4/17 | N | 2017-18 |
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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.