sl.no. name of amount individual/organisation · 2020-04-03 · sl.no. name of...

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SL.NO. NAME OF INDIVIDUAL/ORGANISATION AMOUNT 1. * 8500 2. * 4000 3. SHASHANK PRATAP 2500 4. JANE ALAM 10000 5. MINGA SHERPA 2800 6. VINEET KUMAR 2600 7. MAONGWATI AIER 7000 8. KESONYU YHOME 4000 9. GHUKATO SEMA 10000 10. * 3000 11. SHANAVAS C 4000 12. TEMTOK KONYAK 4000 13. 897963162098 5000 14. KUMAR RAMNIKANT 3500 15. SARITA YADAV 3500 16. BHAVANI SRI N 2600 17. RAMAK RIS 10000 18. * 4000 19. AJIT KUMAR VERMA 2500 20. KIKHETO SEMA 6242 21. MOHAMMED AH SHIHAB 4000 22. SMITA SARANGI 4000 23. TEMJEN TOY 10000 24. P.INATO AWOMI 1000 25. BHAGYASHREE BHIM 4000 26. VYASAN R 6100 27. CHUBALA LONGCHAR 200 28. MAHES 1001 29. RAGHAVENDRA BADIG 500 30. GAGANDEEP 101 31. VIKAS GU 1000 32. MOASANEN LONGCHAR 1000 33. SUMIT KU 1000 34. HASHIB ROW 2000 35. MONESH 500 36. ROHIT KA 100 37. GELLA SA 10000 38. SOUMIK DAS 750 39. SHARAD L 2500 40. 897995162090 1500 41. SANDEEP 21

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Page 1: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

SL.NO. NAME OF INDIVIDUAL/ORGANISATION

AMOUNT

1. * 8500 2. * 4000 3. SHASHANK PRATAP 2500 4. JANE ALAM 10000 5. MINGA SHERPA 2800 6. VINEET KUMAR 2600 7. MAONGWATI AIER 7000 8. KESONYU YHOME 4000 9. GHUKATO SEMA 10000 10. * 3000 11. SHANAVAS C 4000 12. TEMTOK KONYAK 4000 13. 897963162098 5000 14. KUMAR RAMNIKANT 3500 15. SARITA YADAV 3500 16. BHAVANI SRI N 2600 17. RAMAK RIS 10000 18. * 4000 19. AJIT KUMAR VERMA 2500 20. KIKHETO SEMA 6242 21. MOHAMMED AH SHIHAB 4000 22. SMITA SARANGI 4000 23. TEMJEN TOY 10000 24. P.INATO AWOMI 1000 25. BHAGYASHREE BHIM 4000 26. VYASAN R 6100 27. CHUBALA LONGCHAR 200 28. MAHES 1001 29. RAGHAVENDRA BADIG 500 30. GAGANDEEP 101 31. VIKAS GU 1000 32. MOASANEN LONGCHAR 1000 33. SUMIT KU 1000 34. HASHIB ROW 2000 35. MONESH 500 36. ROHIT KA 100 37. GELLA SA 10000 38. SOUMIK DAS 750 39. SHARAD L 2500 40. 897995162090 1500 41. SANDEEP 21

Page 2: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

42. 898004162091 1000 43. SUNITA R 201 44. SANJAY KU 500 45. RAJEN 100 46. 89800416209 100 47. 597945162096 100 48. ANUGONDA 501 49. AJAY KRISHNA 200 50. CHOW DHAR 2000 51. 898001162094 2000 52. KANSHAL BARB 100 53. KONCHADA 100 54. RAJU AIYER S 500 55. RAVINDRA 500 56. SHASHI B 100 57. GURUJALA RAVI 200 58. SINDHAV RAJ SURE 1000 59. RAJESH V 100 60. MOHAN 300 61. SUDHIR K 1000 62. ANURAG TIWARI 95 63. HIMANSHU 100 64. SHREEDHA 500 65. SAURABH 100 66. CHETAN 250 67. PANKAJ P 500 68. 597946162095 1001 69. VARADA 501 70. KEERTHI 500 71. 898003162092 300 72. VENKATES 500 73. SRIHARI 516 74. * 5000 75. * 5000 76. PRABHA V 100 77. VIKASH 1001 78. * 500 79. JAGANNAT 1000 80. DREAM CORP 2000 81. KULKARNI MANAS P 200 82. REVENDRA 1000 83. VINAYAKA 5000 84. ARAVIND 200 85. GAURANG 5000 86. ASSAM 1000 87. * 43 88. RAMESH 100

Page 3: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

89. RAGHAVAN 2222 90. SAGARKA 1000 91. 30829086698 100 92. * 500 93. * 1000 94. PANKAJ K 2001 95. ASHUTOSH 251 96. RAJESH K 100 97. CHANDAN 500 98. * 1000 99. MUNU KUTT 200 100. * 500 101. SUBHADIP 100 102. BIGRAI 200 103. SPRUHA V 500 104. SAURAV R 500 105. MAHENDRA 15 106. 898005162090 2000 107. GHOKIVI 100 108. JITENDRA 501 109. 898009162096 1000 110. 898007162098 200 111. SANJAY 1000 112. SURYA 200 113. ASHISH 10000 114. SWATI UPADHY 3000 115. VIJAY SINGH RANA 1100 116. AAKASH PAYUSH 101 117. RAHUL VE 5000 118. 587950162093 100 119. MANISH P 201 120. VAMSHI 500 121. SHIVAKUM 1000 122. MAHESH V 100 123. ABHIJEET 500 124. 898013162091 5000 125. 898008162097 5000 126. CHANDA 1000 127. 597953162096 1000 128. 597950162098 5000 129. AMOL JAH 10000 130. 898010162093 1000 131. DEVASHIS 30 132. 898007162098 1.20 133. YOGESH 100 134. VARUN NAIR K 300 135. SAMIR SAMAL 2000

Page 4: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

136. JANHVI J 700 137. 898005162090 5000 138. RANJIT S 1001 139. M.C KEER 400 140. SATYA SR 3000 141. SHIVAM 500 142. SHIVIN V 500 143. VINAY SH 5000 144. ANUKUR K 201 145. AMBRIS 100 146. KUNAL KR 100 147. RAM NARAYAN 500 148. KUMAR AB 151 149. 898010162093 200 150. SURABHI 100 151. MUNJULUR 10000 152. VINITA 1000 153. SHIVBRAT 500 154. PRASHANT 2700 155. 898011162093 100 156. ANANYA 1000 157. 898012162092 500 158. DIPESH 100 159. PRADUMAN 100 160. 898007162098 500 161. 898016162098 5000 162. ANUPAM DEB 350 163. CHAITRA 2000 164. 597950162098 10000 165. MOHIT SINGH 1000 166. MAHESH CH 1000 167. ROHIT 1100 168. 898013162091 1001 169. 898013162091 10 170. 597953162096 1000 171. KHUSHBOO 1000 172. AVINASH REDDY 100 173. SUBHADU 500 174. SACHI 1000 175. SANDEEP 100 176. 898016162098 5000 177. 898007162098 1750 178. 898007162098 500 179. SHASHI K 1000 180. 597952162097 100 181. P.SATISH 2000 182. NAVNEET 501

Page 5: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

183. SNEHASHI 501 184. BHASKAR 200 185. SUBHASH G 1000 186. ARVIND A 5000 187. SREEVALSA KOLATHA 1001 188. MUKESH K 1000 189. 898010162093 1000 190. SOUVIK 1000 191. TARIT 500 192. TEJESH A 3000 193. ANAND S.KUMAR 200 194. AKANKSHA 50 195. VINAY PANDY 2000 196. RANASUBR 150 197. 597954162095 2000 198. 898007162098 25000 199. GARIMA 500 200. PRAJWAL 1000 201. SWATI U 150 202. RANA SUBRAHMANYAM 10000 203. VIKRAN J 250 204. 898005162090 1000 205. 898013162091 100 206. RAMESH 100 207. RAMESH 500 208. 898010162093 1000 209. ABINAYA 100 210. 4898018162096 500 211. 4597954162095 500 212. 4597953162096 500 213. 4898027162095 500 214. RAGHAVEN 5000 215. BANDARI 500 216. 4898024162098 300 217. NIKHILK 151 218. 4898029162093 20000 219. ANIRUDH 200 220. ANKIT SINOLIA 100 221. 4898020162091 6000 222. RITAMMU 1000 223. HARSHAVA 2500 224. SOUVIK K 2500 225. HIREN KUM 500 226. RIJO JOHN 7000 227. RAKES HKM 500 228. GAJANAN 1000 229. NISHTHA 500

Page 6: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

230. CHHATRAP 500 231. CHAKRAVA 1000 232. VISHAL 1000 233. ELANGANNAN ARUNAN 10000 234. KRISHNANANDA BHAND 10000 235. NAVEEN KUMAR S 2000 236. AMJAD H 100 237. BHAT PURNIMA 2500 238. 4898029162093 1000 239. SUJITH KUMAR S 300 240. DHANE SH 1000 241. KISHORE 113 242. DEAN GLENN PEREI 10000 243. RAM KUMAR MANNAPR 1000 244. ANKIT K 100 245. GCC BY GRC CARD 20000 246. PETER RALPH THEO 10000 247. JOBY JO 2000 248. DARPAN SACHDEVA 1000 249. 4898021162091 100 250. ISHITA A 5000 251. KONCH ADA 100 252. PARTHAS 100 253. RAMAKRISHNA 5000 254. 4898024162098 201 255. SUSHIL KUMAR TAINW 5000 256. 4898019162095 1000 257. AMIT BAH 20 258. SUMIT SA 1000 259. ASHISH S 500 260. DEEPAK ACHARYA 1000 261. 4898023162099 1000 262. 4597957162092 11100 263. ARKIT MI 2000 264. BASANT N 2000 265. 4898021162091 1001 266. SUVASIS PYNE 1000 267. GUDIPATI M 2000 268. HARISHANAN JAI 301 269. YUDI BAK 1000 270. CHANDAN 1001 271. ATHIRA ANAND 1000 272. 4898027162095 501 273. SEBIN GEORGE 5000 274. * 1000 275. VYSHAK 300 276. MANJUNATH VENKAT 1000

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277. VIVA INTERNATION 1100 278. 45897958162091 1000 279. 4898023162099 200 280. MURALIDH 500 281. KENTANKI 100 282. YASHRAV 1000 283. 4898031162099 1000 284. WONDANGLO N KIKON 100

285. JITHIN E 200 286. VIVASH R 1000 287. 4898025162097 201 288. DATTA 1000 289. 4898023162099 5000 290. NARALA G 250 291. 4898021162091 2500 292. 4597956162093 5000 293. JITENDRA JAGDISH 5000 294. RAM KUMAR 151 295. MANJESHWAR 500 296. 4898027162095 500 297. 48980311162099 500 298. AMRITHA R 1000 299. 4898028162094 500 300. MANOHAR VENKATESH 200 301. ANANYA 200 302. DEEP JOY 100 303. YADVENDRA KUMAR 1000 304. 4597956162093 1000 305. 4898024162098 1500 306. PAVANAK R 2000 307. NIRAV PINAKINBHA 5000 308. RAAKEE SURYAPRA 1000 309. 4597956162093 500 310. 4898025162097 1 311. ARVIND 3000 312. SURUJJY 50 313. VIJETA K 500 314. MANASRA 501 315. 4898029162093 500 316. SWAPNAA DAS 5000 317. ASHISH 5000 318. AMAL CHRIST 50 319. INSHA MASARAT 5000 320. CHANDAN 200 321. ASHISH K 300 322. RAJMANG 101 323. PRATIK M 500

Page 8: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

324. ABHISHEK 2000 325. 4597958162091 3000 326. DEEPAK PR 500 327. SANJEEV VELAYUDHAN 2000 328. RASHI AG 500 329. NISHTHA 2000 330. MRITYUNJAY KUMAR 2500 331. 4597956162093 201 332. VINOD 10 333. MANISH S 1000 334. NIHALSA 1000 335. SULIKA SWU 200 336. MANDAR M 1000 337. 4597955162094 21 338. ARKA 500 339. SUROJIT 100 340. TEJASKR 500 341. 4898990162096 350 342. AASTHA 650 343. 4898024162098 5001 344. NEELESH 10 345. GAURAV SHUKLA 300 346. 4597955162094 5000 347. VIJAY KU 501 348. JITHIN M 2000 349. VAANJHI 500 350. RAVIDW 100 351. ADIVIR 100 352. SAGAR 200 353. 4898029162093 10,000 354. GANESHA 1000 355. 4597955162094 5000 356. ARAVIND 500 357. ALEX GEO 1000 358. YOGESH K 300 359. SHREENID 2000 360. DIPAK KU 100 361. KIRAN KUMAR VINTU 2000 362. 4597958162091 3000 363. SHARATHK 39 364. 4898026162096 500 365. 4898020162091 500 366. ABIN BABU 200 367. SANNAPUREDDY 500 368. HIMANSHU GUPTA 2600 369. ABHISHEK 500 370. 459756162093 2000

Page 9: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

371. JUSTOJ 2000 372. ASHUTOSH 501 373. PRIYANKA 2500 374. RAJVARDH 101 375. 4898040162097 1000 376. 4898037162093 100 377. JISHNU 50 378. SONU KU 50 379. FRANCIS 1000 380. NITISH J 2000 381. 4898045162093 1000 382. 4597962162096 100 383. VIKASH 100 384. JAGANNADHA 558 385. PRIYANKA 1000 386. SUBHAJIT 100 387. MANISH K 2001 388. SHAILEND 2000 389. UDIPTA ROY 101 390. SATYAM S 1000 391. NIDHITR 100 392. SIDDHART 250 393. NISHANT 1000 394. SANTOSH 1000 395. RISHIBA 301 396. CHOUDHAR 200 397. ANJANKU 150 398. NIRANJAN 5000 399. OMAMTA 1000 400. 4898042162096 500 401. CHANREIW 150 402. SACHIN 201 403. ANAND R 500 404. 4597961162097 1000 405. VARUNPANDI 300 406. 4898035162095 1000 407. 4898043162095 500 408. PAWAN K 15 409. NANDITA V 350 410. VISHRUT 300 411. AMBRISH 2000 412. VIBHORI 200 413. NAVAN 500 414. ARUNDEV 200 415. RAJEBHU 100 416. SHIVAM 101 417. LAKSHMIN 4000

Page 10: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

418. 489804212096 1000 419. SAFVANA 400 420. BHARAT CHANDRAHAS 1001 421. RASHI JAIN 1000 422. SIVA S 500 423. ANKIT KU 250 424. SONALI S 2000 425. ARVIND 1000 426. UMESH CH 200 427. PARIJA T 30 428. KRISHNEN 500 429. NISCHAY 250 430. PRAVEEN KUMAR 500 431. SAMARPAN 50 432. ABIRBHAV 1000 433. SREEJITH SASIDHAR 5000 434. GAURISH 251 435. SANEEP 11 436. DIVYA K 500 437. 4899001162097 200 438. VISHNU A 500 439. 4898046162092 100 440. EMIRATES NBD BANK 1926 441. SACHIN R 500 442. DINESH R 5000 443. DINESH KUMAR GUPTA 1000 444. SHARVARI 1000 445. SANJEEV 1000 446. SAAHIL M 1500 447. SAPTARAJ 201 448. AJITH RAJ 200 449. 4597960162097 500 450. 4898042162096 1000 451. SUBHOJIT 100 452. AJAI KUMAR PANICK 5000 453. 4898040162097 1000 454. SANDEEP 1000 455. ADITYA PRASAD 1001 456. SANJAY R 1000 457. P.BALAJI 501 458. NAVEEN SEBASTIAN 100 459. 4898043162095 200 460. SAPTAM DAS 100 461. THANGADU 350 462. DANIEL D 100 463. JOBIN KANGIKATTIL 1000 464. AMRIT ANSHU 100

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465. 4898042162096 1000 466. ADITIME 500 467. 4597960162097 1000 468. RAJENDRA 200 469. HARISHKA 200 470. SHARBANI 5000 471. BILALMU 400 472. MANALI RAVINDRA 2000 473. 4898043162095 1000 474. SAMPREET 100 475. SHASHANK KUMAR 100 476. 4597961162097 500 477. MOHD MUSTAFA 111 478. VIPUL P 50 479. OKESH CH 1000 480. SUSHANT 5000 481. YOGESH DILIP NIKAM 1000 482. SURYAKAN 500 483. 4898044162094 1000 484. 4898044162097 300 485. RAHUL KUMAR 1000 486. TUSHAR C 100 487. SUNANTA GHOSH 1000 488. MUZA 1 489. RAMESH K 1001 490. BHARAT TANDON 500 491. NALLA SIV 3000 492. RAMA 1500 493. AKHIL TA 2500 494. ARPIT 5 495. 4898037162093 1000 496. VARGHESE 1500 497. 4898033162097 3000 498. RAJESH S 30 499. 4898041162097 1001 500. 4898040162097 5 501. GAUTHAM 1500 502. 4898043162095 500 503. 4898033262097 5 504. 4898041162097 2000 505. 489795162098 200 506. 4897956162096 1000 507. SAMIXAN LUIMA 5000 508. VIRAN CH 100 509. PUNEET 1000 510. SAVI KHA 150 511. 4898043162095 10

Page 12: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

512. SUBHAM 100 513. 4898034162096 10,000 514. 4898042162096 5000 515. B ROHAN 50 516. AKSHAY SASIDHARAN 500 517. SHRUTI V 1000 518. VAIBHAV 1000 519. NIHARIKA 5000 520. 4897953162099 5000 521. KAILAS 200 522. PADMANAB 1000 523. VIKRAM V 100 524. SHUBHAM 100 525. PALLABI 1000 526. AMIT LAT 100 527. ANIT 2000 528. BUDU MURU 100 529. HIJAM CHITAN 10 530. ESHANT K 200 531. PARTHA JYOTI 500 532. AMMAR 50 533. ARUNSEK 1000 534. PRANAY 2500 535. SAIDABE 100 536. 4897951162091 5000 537. MAYANK 100 538. 4897947162097 100 539. VIJU KURIAN 3700 540. SANTANU 500 541. 4597932162091 2500 542. USHA KANNAN 5000 543. KANDA KUMAR 6000 544. MANEESH 1001 545. NITIN U PRABHU 10,001 546. NANDA KUMAR 5000 547. SUDIPTO BASU 1000 548. ASHWIN CHIRIAN 3570 549. VIJAY DANIEL 5000 550. NALINI SINGH 2500 551. ARGHYA DEEP BASU 100 552. ASHISH GILL 500 553. ANURAAG 500 554. ANURAAG 3500 555. DEEPIKA ANURAG CHATURY 500 556. SUNNY VERMA 1000 557. SPANDAN AGENCY 2000 558. LAKSHMINARY 1000

Page 13: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

559. MARC HAN 1000 560. VENKATRAMAN 50,000 561. HANA SUHAIL MASO 350 562. SAJAN JOSEPH 3000 563. DIVYA DILIP KUMAR 2500 564. SYED LUQMAN FARA 2000 565. DILJIT H 300 566. RUBEN GEORGE 1000 567. DEVIKA BALIGA 10,000 568. DEEPAK 1000 569. KIRAN A POOJARI 5000 570. ARUN MOH 1000 571. SOUVIK MISRA 2000 572. DEEPAK 100 573. PRITESH 50 574. GAURAV T 21 575. SRIDHARAN VERA 5001 576. PRASHANT PRADIP 7500 577. YASH GOEL 500 578. PHEBA BABY MATHAI 3000 579. 4897955162097 500 580. VYSHAH N 500 581. AJAY KUM 20 582. DIWAK AR 1500 583. SARAAN 1000 584. MAHANTESH SOMASH 1001 585. ABHISHEK SOOD 5000 586. SHUBHI BHADHORA 500 587. BHAGWAT SINGH 1101 588. VEDANTHAM 1000 589. BHABANANDA DHAR 500 590. 4897953162099 1000 591. LAKHWIND 5000 592. 4897955162097 1500 593. SUCHETANA GUPTA 500 594. GANES 11 595. DINESH B 500 596. VIVEK KU 2 597. 4897948162096 5000 598. * 1000 599. NILESH DILIP RAO 1 600. DHIRAJ P 100 601. SHYAM KUMAR 5000 602. RAMASWAMY VK 5000 603. JELJO JOSE 3000 604. MANJURJA 11 605. UMESH KARTHAM 2000

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606. 4897957162095 1587 607. HARI 1000 608. MANSU 100 609. SAIKAT G 2000 610. MAHESH V 100 611. NITHIN PEETHAMBAR 500 612. WARAHI ENGINEERS 551 613. SHRISTI RAI 1000 614. NOOLIMA 255 615. 4897956162096 1000 616. PRASANTH 50 617. 4897960162090 5000 618. BY CLEARING/CHEQUE UCO 5000 619. 4897949162095 2000 620. 4597934162099 2500 621. VINEETH VS 1500 622. SREEHARI 1000 623. KUMAR 400 624. 4897955162097 5000 625. 48979948162096 500 626. SWARNAGOURI MS 500 627. SREEHARI 1000 628. ANIL KUMAR VT 2000 629. MAYANK JAIN 25,000 630. RANJITHA KRISHN 2000 631. 4897959162093 4050.75 632. 48979511162091 2000.67 633. RAGHAV A 5000 634. PRABHAKA 100 635. TANYA 100 636. 4897960162090 1000 637. SWAPNIL 1 638. PRAMO 1000 639. SOURA 101 640. 4897949162097 400 641. FTDA WELFARE TRUST 1,50,000 642. ASHUTOSH 1001 643. AVINASH KUMAR 250 644. KOTHAMASU 200 645. KIRAN D 500 646. 4897959162093 1001 647. 4897952162090 1000 648. 4897953162099 5000 649. 4897957160295 200 650. VANITA 100 651. 4597932162091 50,000 652. ARINDAM SHARMA 100

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653. ROOPAMKU 200 654. 4897951162091 10,000 655. CASSEY G 2000 656. 4897958162094 2000 657. 4897953162099 1000 658. CHAND 100 659. 4597931162092 1000 660. SHVETA S 500 661. ASHA 1000 662. SHUBHAM 500 663. 4897947162097 200 664. PULKIT G 250 665. 3199418044301 2000 666. 4597931162092 2000 667. 4897953162099 1000 668. 4897955162097 500 669. NOBLE B 500 670. NACHIKET VIJAY 5000 671. 4897959162093 333 672. LEELAMBA 500 673. TRIPTA ROY 4000 674. 4897951162091 1000 675. SAJEER A 5000 676. PANDIYAN 300 677. 4897950162091 2000 678. 4897947162097 1000 679. RAJESH SHENOY 5000 680. ABHIJ 100 681. ARKADEEP 1000 682. AMITA BEDI 10,000 683. AFEEFSU 100 684. NACHIKET 1000 685. MANISH SURESH 10,000 686. PRADEEP 116 687. PURSHOTAM STEEL 1100 688. VIKAS GEORGE 3500 689. KOMALKANT 1000 690. RUDRA 1000 691. 4597933162090 1500 692. 4897949162095 5000 693. DUSHYANT 200 694. 4897951162091 51 695. 4597930162092 100 696. 4897738162095 500 697. 4898943162093 500 698. 4897954162098 300 699. 4897949162095 800

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700. SHUBHAM 200 701. ANUJUP 100 702. ABHILASH 500 703. DYUTIMAY 100 704. SHAJUM 500 705. ANIKET 1 706. NATARAJAN RAMANAT 500 707. SURESH KRISHNA 5000 708. 48997959162093 1000 709. ANIKET 49 710. ANIKET 40 711. AIDAGE 500 712. 4898936162092 500 713. BHARD 500 714. NEETHU S 200 715. SUDEEP 700 716. 4599145162090 500 717. PRABIR B 100 718. SATISH 150 719. 4897948162096 2000 720. 4897960162090 1000 721. MANISH MUKUL GHO 5000 722. PRANAV C 1000 723. 4897950162091 300 724. ABHISHEK 51 725. 4897957162095 200 726. 4597934162099 5000 727. AMIT PATEL 101 728. JAY KUMAR 151 729. 4897947162097 100 730. KSHITIJ PRAMOD 500 731. ANISHMA 5000 732. 4897973162096 300 733. 4597939162094 501 734. TAPOMOY 200 735. ANIRBAN KARAN 1000 736. 4897962162099 150 737. 4597936162097 6000 738. SHIVANG 100 739. PRIYANKA 1001 740. ADITYA A 500 741. AMBILIA 500 742. GAURAV 1000 743. 4897973162096 200 744. HARSHAD 500 745. SUKANYA 1000 746. RUPAM SAHA 50

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747. AFRAZKA 47 748. DEBOJJWA 300 749. YUVRAJ 100 750. ABHISHEK 100 751. ARUNSHA 1001 752. 4597939162094 5000 753. VIPINPA 200 754. KARTHIGEYAN R 25,000 755. DNYANESH 101 756. SHIVING 100 757. 4897973162096 100 758. APARNA 1000 759. RAJ KUMA 2500 760. PRASHANT 1500 761. SOBHANADIT 1000 762. AMAN KONARK MODI 1,111 763. AKASH SH 200 764. 4897970162098 5000 765. STATE BA 20 766. 4897974162095 51 767. VISHAKH 500 768. SHASHANK KUMAR 500 769. UTTARA SHANKAR 1000 770. 4897970162098 1000 771. ARINDAM 1113 772. SAPNA U RAMESH 1000 773. DEEPAK J 1000 774. 4897968162093 1 775. 4897972162097 31.66 776. UJJAL DAS 1000 777. MAYUR KO 200 778. MAYUR KO 19 779. SUNNY BANSAL 300 780. ANJALI ANCHAN 10,000 781. 4897704162094 200 782. SURESH KUMAR 1000 783. ADITI BANERJEE 3000 784. ABULKAL 200 785. 4897971162098 1,018.85 786. MANENDRA 500 787. JAGAT H 300 788. SAUMYA P 200 789. ZAIDBIN 50 790. KRISHNAMOOORTHY 500 791. KARTIK RAMAKRISH 1000 792. KISHAN B KATHAYAT 501 793. AKASH PA 100

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794. DHARITHA 500 795. ANKITHA 500 796. NEELAM S 1000 797. SAYANTAN 500 798. 4597935162098 1000 799. 4597937162096 1001 800. 4597937162096 500 801. SHEIKISH 100 802. MOHIT 1000 803. GOPIKA KRISHNAN 1000 804. UTSAVSI 1 805. 4897973162096 1000 806. 4597938162095 14,000 807. THRISHNA 2000 808. CATHERINE THANKA 2000 809. M.K. GANAPATHY 10,000 810. PAULOMI MITRA 200 811. SUBRAMANIAN 25,000 812. HARIHARAN 200 813. LINTA 2000 814. RAJNISH 2,500 815. 4897963162098 200 816. HARDIK DEEPAK 2500 817. SIBI T MURALUDHA 500 818. KM ARUN NEELIMF 4,000 819. CHEQUE THRO ACTT. 21,000 820. AVINASH JACUGANATH 1000 821. 4897964162097 700 822. ARVIND 100 823. ASHISH 10,000 824. 4897962162099 3000 825. BARB 5000 826. AMOGH RA 500 827. AMMAR 100 828. PALASH KARMAKAR 1,100 829. SUMA RAJA GOPAL 500 830. MANOHAR RAO 1000 831. SONALI KOTAK 5000 832. CHEQUE THRO ACCTT. 5000 833. TOKA MPCS LTD 3,44,444 834. UMA DEVI CHILLAR 5000 835. RAHUL S 111 836. ADITYA M 1000 837. GELASAM SREENATH 300 838. RAVI CHA 500 839. HARSHAL 500 840. PANAMANNA SIUARA 10,000

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841. EMIRATES NBD BANK 21,000 842. MEHUL SH 300 843. RAJESH RANJAN 501 844. 4897972162097 500 845. KONAL P 200 846. PAUL EDWARD 25,000 847. SRINIVASAN R 1000 848. SANO 1000 849. SOURAV 500 850. 4597937162096 1,100 851. 4897975162094 100 852. SINOJ M 10,000 853. 4597935162098 1,505 854. PUNBHI 5,034 855. ASHUTOSH 10 856. ANKIT KU 100 857. ASHUTOSH 500 858. 4597938162095 1000 859. PRADEEP 1000 860. RANJKIT SI 500 861. YUPHONIC 10 862. RASHMI PETROL PUMP

MANDAKSHINA 1000

863. DARSHAN 100 864. MANISH K 1000 865. 4897962162099 2000 866. 4897972162097 1000 867. BRIJESH ESHPUNYA 10,000 868. BINCYMA 3000 869. PRAMILA 500 870. 4897970162098 5000 871. SYEDAS 500 872. HARIHARA 160 873. SUBRAMANIAN 100 874. 4897982162095 1000 875. 4597937162096 3,255.59 876. ANUPAM 200 877. 4897990162094 500 878. SAGAR HR 100 879. GOWRI 5000 880. L.J.DILEEP 600 881. SAUKRIT 100 882. NISHCHAY 100 883. ABHISHEK 100 884. PRAVEEN 2,100 885. PRAVEEN RAMCHAN 25,000 886. ATHIRA NARAYANAN 1000

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887. NISHAD 500 888. 4897985162092 2,500 889. 4597942162099 5000 890. NIDHICH 500 891. DEVESH 111 892. TARUN KU 551 893. AJOY 200 894. 4897984162093 1000 895. LAHARIYA CHANDRA 2,500 896. IMTISANEN AO 500 897. ANIL KUMAR SINGH 2,500 898. VAIBHAV VASUDEV 1001 899. BHAVYA P.S 1000 900. NINA BAIRAGI 1000 901. ASHOK KUMAR DAS 1000 902. ANUBHOOTI 5,00,000 903. RAHUL KU 50 904. 4597941162090 1,000 905. HARIKRIS 500 906. BISWADEEP DUTTA 500 907. SANGEETA SRIVASTAVA 10,000 908. LALITHA MUNOTH 10,000 909. GHANSHYA 200 910. 4897987162090 101 911. AKSHAY K 21 912. 4897985162092 1500 913. ARJUN KRISHNAN 1,000 914. MANGESH 100 915. DEEPTHY RAO 2000 916. ALKA MATHUR 3000 917. 4897987162090 2000 918. RASEEK THAKORBHAL 5000 919. 4897986162091 1000 920. 4897983162094 1,500 921. GOPINATH NATARAJ 2,500 922. 4897986162091 1000 923. SAIPRIYA R 600 924. RANJIT K 500 925. SANDEEP 1000 926. 4597943162098 1000 927. 4897983162094 500 928. B SUCHIT 50 929. 4897980162096 1,000 930. CHETAN THAKUR 500 931. HAYMANG 500 932. RAMAKRISHNAN 1,500 933. YUVANESH 300

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934. SUPRABHA 100 935. SUKHSAGA 200 936. VINAYR 500 937. 4897979162090 896.23 938. 4897982162095 500 939. 4597940162090 10,000 940. ARITRA BISWAS 2,000 941. SONALEE CHATURVE 2,500 942. PREETI DHRUVE 500 943. 4897984162093 1000 944. SHARMIST 501 945. 4597940162090 2000 946. SREEKUMAR MV 1001 947. SAMATHA MATHEW 2000 948. NIKUNJ P 800 949. 4897980162096 10,000 950. 4897981162096 1000 951. 489798712090 10,000 952. 4897983162094 100 953. 4897988162099 301 954. MAHENDRA 500 955. MAHAMED 100 956. 4897711162096 10,000 957. RICHMOND 200 958. VIMAL KUM 200 959. SUDIPTA 200 960. 4897984162093 200 961. GOURAV HANDUJA 500 962. L.J.DILEEP 600 963. NAVIN RO 1000 964. NAVIN RO 1000 965. 4597943162098 500 966. AMALJITH 3000 967. 20005127070 5000 968. * 200 969. * 200 970. GAGAND 500 971. * 2,500 972. SUSHNA P 1000 973. VRUSH 2 974. ANWESHA 120 975. 67144062794 1000 976. * 3,500 977. ABHILASH 500 978. WESTERN UN 1,065.88 979. * 8000 980. PAY ZAPP 5000

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981. DILIPKUM 250 982. KOTTABH 500 983. * 1000 984. * 500 985. 20201651740 1000 986. BIDITA BAG 1000 987. JASMEEN BEDI 700 988. DEEPAK MAMMEN 2000 989. 20201168762 500 990. SAROJ K GAM 500 991. * 10,000 992. * 200 993. SRIVATHSAN 5,000 994. 32828281802 6,450 995. SMITA SHORE 2000 996. * 1000 997. ISHWINDERJIT 500 998. RAJAT TULI 3,100 999. SURABHI M BIKHCHANDANI 2,00,000 1000. RAUSHAN 41 1001. * 1000 1002. PAVANR 1001 1003. * 1000 1004. 67066305964 1000 1005. * 1000 1006. * 51,000 1007. * 100 1008. 31217719316 1000 1009. 31359067660 300 1010. * 11,000 1011. 10216260675 500 1012. PARAMVEE 500 1013. * 10,000 1014. SUDHARSA 15 1015. ONE MOBIWIK SYS 5,918 1016. VAISAKH 150 1017. 31214605528 500 1018. SAHAR HARSAN B 1000 1019. * 1000 1020. ABHIJIT 100 1021. 20312744696 500 1022. 203831196111 501 1023. SHAVYA 500 1024. DEEPAK 20 1025. 33630227487 200 1026. HOON AR TEK WORKS 50,000 1027. JAI DURGA MULTI 10,000

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1028. SHRUTI SUDADRAM 1000 1029. * 4,110.44 1030. * 100 1031. 30261346856 1000 1032. 37052417260 1000 1033. 67233471207 1000 1034. * 501 1035. * 2,000 1036. 4898306162099 7 1037. * 500 1038. DURGA 500 1039. * 500 1040. * 250 1041. * 2,500 1042. * 1 1043. * 3,759 1044. * 500 1045. * 2500 1046. 10426103859 5000 1047. * 500 1048. * 2,000 1049. DIWIETA 100 1050. BACHAN P 1 1051. ASHWIN A 500 1052. SARANG N 100 1053. VISHAL B 350 1054. * 1000 1055. CHAVATAP 50 1056. VIKAS 32 1057. ARKO MUKHERJEE 2,500 1058. SAGAR HR 100 1059. SUJESH BALA 500 1060. * 10,000 1061. 32146041342 2,000 1062. * 4000 1063. VAIBHAV 1,000 1064. * 200 1065. * 3000 1066. MUTUM 100 1067. MADONNA JOY 5000 1068. * 200 1069. SWATI GANGADHAR 200 1070. 20063136086 100 1071. * 16,100 1072. VIPUL SAREEN 1000 1073. ABRAHAM ZACHARIAH 10,000 1074. SUSHAN PRABHUK 500

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1075. SOUMYA MOHAN 3000 1076. * 10,000 1077. LIYABINU 200 1078. SIDHARTHA 1000 1079. 20346133154 100 1080. PUNITA BHARAT 1000 1081. 34568952510 2005 1082. SYNNAT PHARMA 8000 1083. 3199422044305 2078 1084. JINGNA JAYANTBAI 1000 1085. * 500 1086. 4897719162098 5000 1087. * 1062.23 1088. 6732881309 20400 1089. DHAKSHINAMBO RTHY 500 1090. 20176338722 500 1091. SUBHASHI 100 1092. 30743875022 3000 1093. * 2500 1094. R.S VISH 3000 1095. 20015958785 1000 1096. ASHISH S 201 1097. ABHISHEK SHARMA 1000 1098. 34673391029 1000 1099. AKSHAY B 500 1100. 30642135593 1000 1101. 36731126255 500 1102. 53030371920 1000 1103. SUMITRA 500 1104. ANJALI R 1000 1105. 4898306162099 509065.63 1106. 20187829604 50 1107. VIVEK PA 100 1108. ADITYA 500 1109. * 250 1110. AKHILBA 70 1111. * 1000 1112. SANJEEV 600 1113. 4897720162094 1 1114. BALAJIN 150 1115. * 150 1116. RAJALAS 150 1117. * 5100 1118. 3006877597 1000 1119. YOGESH 250 1120. DHRUV 100 1121. SATYATE 1000

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1122. SANJUS 500 1123. ZISHAN 500 1124. SOUMYABR 10 1125. 35384819386 100 1126. 20070225321 1000 1127. VINAY 200 1128. 20339135424 1000 1129. VALLABHA 2000 1130. * 251 1131. 20397828760 100 1132. * 500 1133. ARJUNRA 1000 1134. 30206940958 1500 1135. * 2000 1136. * 10000 1137. * 1000 1138. 67102044275 10000 1139. SISIR 4000 1140. 33233163863 1000 1141. INDERMO 5 1142. GAVENDRA 5 1143. 20142236774 1000 1144. DEVASENA 10001 1145. BIDITAG 150 1146. AJITHABH 2000 1147. AMANAGR 200 1148. THEJASET 100 1149. * 5000 1150. ASHANA 200 1151. * 1000 1152. * 2000 1153. MHASHEKH 100 1154. ATUL 500 1155. * 500 1156. SANJAY S 20000 1157. * 2000 1158. 20118365347 1000 1159. ARUNDIND 150 1160. 4899001162097 1 1161. * 500 1162. KUMAR 5000 1163. * 2000 1164. * 4500 1165. * 1000 1166. * 500 1167. * 1000 1168. ANURAG A 1100

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1169. * 100 1170. 4899002162096 80 1171. DEEPAK 40 1172. HARBANS 2000 1173. MUHAMMED 500 1174. RAAVIRA 500 1175. EDISON T 500 1176. KHRISNAN THANPI 1000 1177. RITANGSHU BHATTA 5000 1178. PRASHANT KUMAR 2000 1179. MAHANTESH 1001 1180. POOJA VASANTH 5000 1181. SACHI 50 1182. BARUA SHREYA 1001 1183. MEERA ATHULYOAN 50000 1184. NIRMALA 200 1185. SWAMI NISARGA 333 1186. CHQ.NO.253081 10000 1187. 10243609839 10000 1188. UMESH CHAUDHARY 1 1189. * 8000 1190. FRED JAMESON 7422.05 1191. DISCIPLESHIP 1000 1192. * 1700 1193. KALYANI 500 1194. ONE MOBIKWIK

3199682044307 2654

1195. KAILAS 2870 1196. ONE MOBIKWIK

3199419044300 1873

1197. ONE MOBIKWIK 3199419044300

1901

1198. SANJAY S 15000 1199. RAYAPURA 200 1200. * 10 1201. 54008582568 30000 1202. JOYEETA BASU 1000 1203. ROHIT 100 1204. VIMLA DEVI 10 1205. * 1001 1206. * 100 1207. MOHIT ME 10 1208. * 51 1209. * 1000 1210. ENTICING 1000 1211. * 2000 1212. * 501

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1213. TEENA ROY 400 1214. SUSHANT SINGH 12500000 1215. ADITYA VISBIN 100 1216. NIMISHA 2000 1217. 4898306162099 (PAYOUT) 1592452.10 1218. KUSHANGINI YBHA 15000 1219. STAFFS,SBI KOHIMA 51000 1220. * 3000 1221. ONE MOBIKWIK

3199411044308 929

1222. 54008585105 10000 1223. CHQ.NO.944720 10000 1224. NIVEDITA MISHRA 500 1225. SIDDHRAHA 3000 1226. 32963932328 10000 1227. TEMSU 1000 1228. RAMNIWAS SHARMA 100000 1229. AVINASH 150 1230. VAYAM PERFORMING 1000 1231. 30130826570 1000 1232. * 201 1233. * 10000 1234. 4898306162099 (PAYOUT) 276719.90 1235. * 1000 1236. 4897732162091 200 1237. 20021767907 2000 1238. OMAR IYER 2000 1239. REKHA HARIHAR 5000 1240. TOINAS 300 1241. * 1100 1242. * 21733 1243. * 1001 1244. BIKAHM 50 1245. * 500 1246. PRALIK R 500 1247. KOHIMA LOTHA BAPTIST CHURCH 100000

1248. POUMAI BAPTIST CHURCH 10000 1249. ONE MOBIKWIK

3199681044308 488

1250. KOHIMA BAPTIST PASTOR’S FELLOWSHIP

100000

1251. KOHIMA PHOM BAPTIST CHURCH 50000

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1252. CHAKHESANG BAPTIST CHURCH,MINISTERS’HILL

20000

1253. * 5000 1254. 20238237941 1000 1255. 32274640521 24620 1256. 32514121027 2000 1257. JINNY MARINE 100000 1258. NAITHU RESORT 200000 1259. 33952012204 500 1260. ONE MOBIKWIK

3199410044308 1605

1261. 31568094471 501 1262. 32406301841 2000 1263. 32982797431 600 1264. 4897733162090 3 1265. 20295855052 200 1266. * 500 1267. 32464598640 700 1268. ANAND MOHAN 500 1269. RIDDH PRATIM GH 1000 1270. V.SAKHRIE 1,04,500 1271. RUSEMTONG 1,00,000 1272. 30360862936 101 1273. 30249409256 301 1274. NALINI M 7,700 1275. PAYOUT

4898306162099 2,61,781.24

1276. 10530617742 3000 1277. 104029223756 508 1278. CENTER FOR SCIENCE 34,965 1279. 37227195704 500 1280. * 2000 1281. KUSHAGRA 1 1282. M.PATTON 10,000 1283. PALLES 50 1284. 20099028761 500 1285. SENTIBENLA 500 1286. ONE MOBIKWIK SYS

3199676044305 2,047

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1287. ONE MOBIKWIK SYS 3199677044304

2,169

1288. RAJWANT 101 1289. NALLURI 200 1290. CHEQUE DEPOSIT 3,710 1291. SAGAR 100 1292. * 3000 1293. EXCESS CASH DEPOSIT 59 1294. CASH DEPOSIT 1855 1295. CASH DEPOSIT 17,667

1296. WARDEN BR 16,200 1297. 4898983162096 100 1298. NIBU NAGI & FAMILI 1,00,000 1299. KANCHAL 150 1300. SIRICILL 600 1301. SIRICILL 34

1302. GRIFFINS INTERNA 1,05,000 1303. CHABOU AND CO 2,00,000 1304. PAY OUT 1,53,612.95 1305. KARTHIK BALASUBR 5000 1306. * 25 1307. * 7,101 1308. YARRA GUD 500 1309. ROHANTH 1000 1310. AROOSH R 500 1311. JAYA INGLE 50 1312. SATISH K 100

1313. 10307680267 1,000 1314. BALAJI 8000 1315. * 4,808.5 1316. * 50 1317. * 50 1318. ONE MOBIWIK SYSTEM

3199412044307 3,063

1319. SUMANKU 100 1320. CHEQUE CLEARING 10000 1321. SOUTH NAGA UNION OF NGALAND

STATE 31,500

1322. KOHIMA AO BAPTIST CHURCH 2,00,000

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1323. GURU NANAK CO 1,100 1324. GURSAHIB 250 1325. JAER JAM 1000 1326. 4897736162097 500 1327. 4897736162097 250 1328. 4897736162097 5 1329. 4897736162097 100 1330. 4897736162097 500 1331. 4897736162097 100 1332. 4897736162097 1 1333. 4897736162097 7 1334. 4897736162097 50 1335. 4897736162097 34 1336. 4897736162097 20 1337. 4897736162097 100 1338. 4897736162097 1 1339. 4897736162097 500 1340. 4897736162097 101 1341. 4897736162097 16 1342. 4897736162097 13 1343. 4897736162097 10 1344. 4897736162097 150 1345. PAY OUT

489306162099 1,63,420.26

1346. PAY OUT 489306162099

23,32,207.71

1347. * 21,420 1348. 30696130171 100 1349. 20176718238 1000 1350. DAMBA RUD 50 1351. * 3,500 1352. DINESH 1000 1353. * 10,000 1354. MEGHAYALA BITCHEM PVT.LTD 5,00,000 1355. SHASHAANKA PANDE 10,000 1356. * 300 1357. * 1,110 1358. KOHIMA COLLEGE STUDENTS

COUNCIL 5000

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1359. EMPLOYEES OF NATIONAL TECHNICAL RESEARCH ORG.(NTRO) JNU NEW DELHI

6,08,758

1360. ONE MOBIWIK SYSTEM 3199678044303

169

1361. SHAKTI KENDRA 1,00,000 1362. ONE MOBIWIK SYSTEM

3199423044304 955

1363. AMIT TRIPATHI 10,174 1364. CHIDIRAL 6000 1365. 20084663904 41,500 1366. * 1000 1367. 4897737162096 11 1368. 4897737162096 1 1369. PAY OUT 4,98,474.18 1370. * 5000 1371. K.K SHARMA 20,000 1372. 31079763948 500 1373. 20147816568 10,000 1374. VICHUCHU NAGI ANGAMI 5000 1375. RACHANA 1,500 1376. * 2,500 1377. ST.JOHN’S SCHOOL 20,000 1378. CASH DEPOSIT 1,500 1379. CASH DEPOSIT 1,100 1380. SHARP BUSINESS 10,000 1381. ONE MOBIWIK 181 1382. * 1,200 1383. PAY OUT 1,45,189.44 1384. 4897732162091 1 1385. 4897732162091 5 1386. 4897732162091 1 1387. 4897732162091 1 1388. 4897732162091 1 1389. 20149847324 5000 1390. SAGAR HR 100 1391. REXI ABRAHAM 35,000 1392. CASH DEPOSIT 3,000 1393. CASH DEPOSIT 17,682 1394. KOHIMA HIGH COURT BAR 1,00,000

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ASSOCIATION 1395. ONE MOBIWIK SYSTEM

3199421044306 278

1396. 30945378724 36,561 1397. INWARD (RTGS) 500 1398. INDIAN INSTITUTE

3199421044306 36,331

1399. PAY OUT 4898306162099

1,39,662.40

1400. * 5000 1401. * 1000 1402. TONY ETE 12,000 1403. DEBARATI BANERJE 5000 1404. PAY OUT

489830612099 1,01,811.09

1405. HILDA SARA 10,000 1406. 30704998039 500 1407. SHAUDUNG 100 1408. SHIBA SHI PYTM 100 1409. * 5000 1410. * 2000 1411. ISAIAH ABILITY SCHOOL 11,000 1412. ONE MOBIWIK 273 1413. * 2000 1414. ONE MOBIWIK SYSTEM

3199682044307 2,673

1415. OFFICE OF THE ENTREPRENEURS ASSOCIATES

1,00,000

1416. CHEQUE DEPOSIT 25,000 1417. PERENNIAL MS 13,080 1418. PAY OUT 74,822.43 1419. 20078629836 1000 1420. * 10,000 1421. SHRUTI AGARWAL 2000 1422. ONE MOBIWIK SYS

3199414044305 38

1423. ONE MOBIWIK SYS 319948044301

6,451

1424. ONE MOBIWIK SYS 31996790-44302

97

1425. SUBBRAH MANIAN K 5000 1426. NDPP,CENTRAL OFFICE DIMAPUR 1,36,500

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1427. PAY OUT 4898306162099

7,416

1428. PAY OUT 4899306162099

1,26,415.33

1429. TORONTO CONSU LATE GENERAL 8,35,748.90 1430. 31737357078 3,750 1431. ONE MOBIWIK SYS

3199678044303 373

1432. * 2000 1433. 4897732162091 5 1434. 4897732162091 1 1435. 4897732162091 1 1436. 4897732162091 1 1437. 4897732162091 1

1438. 4897732162091 1 1439. 20147816568 10,000 1440. TOWN BAPTIST CHURCH DIMAPUR 50,000 1441. UNGMA VILLAGE COUNCIL

MOKOKCHUNG 1,00,000

1442. PAY OUT 4898306162099

37,228.98

1443. SAMEER 1000 1444. BRIGHTLAND COLLEGE 25,000 1445. ONE MOBIWIK SYS

3199415044304 517

1446. PAY OUT 4898306162099

23,966

1447. ONE MOBIWIK SYS 3199418044301

119

1448. INCOME TAX GAZET 50,000 1449. BHAMATI SIVAPLAN 1500 1450. 4897734162099 1 1451. 4897734162099 1 1452. 4897734162099 4 1453. 4897734162099 10 1454. 4897734162099 1 1455. 4897734162099 1000 1456. PAY OUT

4898306162099 42,758.07

1457. 62444336387 500 1458. PRINCIPAL & FACULTY OF KOHIMA

COLLEGE 1,00,000

Page 34: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1459. E.H.LOTHA 25,000 1460. ONE MOBIWIK SYS

3199415044304 89

1461. CHEQUE DEPOSIT 10,000 1462. PARSHV 2,500 1463. PAY OUT

4898306162099 48,217.19

1464. CHEQUE DEPOSIT “823165” 1,500 1465. CHEQUE DEPOSIT”823164” 1,25,000 1466. ONE MOBIWIK SYS

3199413044306 238

1467. CHEQUE DEPOSIT”69799” 500 1468. PAYOUT

4898306162099 63,592.69

1469. 20153456210 200 1470. * 500 1471. * 500 1472. SUCHETA KRISHNAR 2000 1473. 32143523180 3,355 1474. CHIEF MINISTER BIHAR 1,00,000,00 1475. CHEQUE DEPOSIT “823167” 5000 1476. 4897736162097 50 1477. ONE MOBIWIK SYSTEM 955 1478. * 27,501 1479. CHEQUE DEPOSITS 5,000 1480. UNION BAPTIST CHURCH KOHIMA 60,000 1481. * 1,000 1482. BROOKEFIELDS EST 2,00,000 1483. PAY OUT

4898306162099 1,19,914.33

1484. CLASSIC CLUB KOHIMA 50,000 1485. MATRUSHI RAMABEN 5,100 1486. K.N.BALGOPAL 2,00,000 1487. RAJ SHEKAR 3,000 1488. * 500 1489. ONE MOBIWIK SYS

3194419044300 51

1490. PAY OUT 4898306162099

1,02,470.37

1491. 30712849271 1000 1492. * 1000

Page 35: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1493. SHIVANG 400 1494. PAY OUT

4898306162099 23,634.25

1495. 10492957270 5,100 1496. ST.STEPHENS COLLEGE 32,087 1497. PAY OUT

4898306162099 33,480.25

1498. 66020867912 500 1499. MAHES 50 1500. RAHO INDIA SECUR 8,00,000 1501. * 300 1502. PAY OUT

4898306162099 35,809.92

1503. 32996032770 1000 1504. 4897737162096 1000 1505. 4897737162096 100 1506. 4897737162096 500 1507. 20206476238 700 1508. CHEQUE DEPOSIT”313105”(PHEK

DISTRICT) 2,57,723

1509. PAY OUT 12,238.40 1510. PAY OUT

4898306162099 14,778.20

1511. SBI EMPLOYEE’S THRIFT & CREDIT COOPERATIVE SOCIETY LIMITED

1,00,000

1512. THRO GCC 11766572523

1,350

1513. 5TH ASSAM RIFLE ZUNHEBOTO 1,00,000 1514. PAY OUT 38,445.70 1515. VARGHESE MAMMEN T 10,000 1516. INDIAN RED CROSS SOCIETY

(VARIOUS INDIVIDUALS) 3,58,313

1517. PAY OUT 4898306162099

14,789.20

1518. SHUBHAM 100 1519. CHEQUE DEPOSIT “823168” 40,000 1520. CHEQUE DEPOSIT”823169” 7,000 1521. PAY OUT

4898306162099 68,776.39

1522. 4897736162097 1 1523. CASH DEPOSIT 10,000 1524. PAY OUT 19,095.44

Page 36: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1525. PAY OUT 489830612099

1,902

1526. VEINTO TEMJI 10 1527. PAY OUT

4898306162099 11,590.85

1528. PAY OUT 4898306162099

26,802.77

1529. BOBBY PANIKER& NAROLA AO 1,00,000 1530. KERELA SAMAJAN DIMAPUR 1,00,000 1531. BOMBAY STOCK EXCHANGE LTD 5,00,000 1532. NETWORK OF NAGALAND DRUGS &

AIDS ORG. 1,00,990

1533. ANPSA 1,50,000 1534. PAY OUT

489830612099 13,270.96

1535. ONE MOBIKWIK SYS 3199417044302

3

1536. PAY OUT 4898306162099

23321.52

1537. PAY OUT 4898306162099

17811.90

1538. ANGAMI MIAPFII MECHII 50000 1539. NDPP MON REGION 63500 1540. GREEN WOOD SCHOOL,DIMAPUR 20640 1541. INDIAN RED CROSS SOCIETY

CHQ.NO.382513 667085

1542. MUSLIM COUNCIL 100000 1543. 34922774373 26000 1544. DIMAPUR PUNJABI COMMUNITY 100000

1545. ROYAL CLUB KOHIMA 100000 1546. NAGALAND BHOJPURI

SAMAJ,DIMAPUR 25000

1547. CHANDU KUMAR AGARWAL 11000 1548. ST.JOHN’S SCHOOL,DIMAPUR 13000 1549. PAY OUT

4898306162099 62

1550. 4897734162099 10 1551. PAY OUT

4898306162099 20644.20

1552. PAY OUT 4898309162096

8822.99

1553. CHQ.NO.912952 7200 1554. ONE MOBIKWIK SYS

3199683044305 5

Page 37: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1555. ONE MOBIKWIK SYS 3199417044302

100

1556. CHQ.NO.965444 11500 1557. PAY OUT

4898306162099 51057.24

1558. MOHANLAL 1 1559. IIT,GANDHINAGAR 14875 1560. ONE MOBIKWIK SYS

3199416044303 50

1561. PAY OUT 4898307162098

10142.68

1562. PAY OUT 4898308162097

15013.08

1563. VARANA 1 1564. PAY OUT

4898309162096 21594.42

1565. PAY OUT 4898312162092

27399.60

1566. 10810703757 40000 1567. PAY OUT

4898306162080 23712.81

1568. * 2500 1569. 10810703757 18000 1570. 4899378162098 10 1571. PAY OUT

4898312162092 11956.87

1572. PAY OUT 4898312162092

19149.74

1573. NAGALAND SECRETARIAT ASSOC.CHQ.NO.884297

625000

1574. LONGLENG DISTRICT CHQ.NO.256667

510000

1575. PAY OUT 4898306162099

3493.41

1576. PAY OUT 4898308162097

6935.57

1577. NAGALAND LEGAL SERVICES AUTHORITY CHQ.NO.102842

410000

1578. PAY OUT 4898309162096

5570.97

1579. PAY OUT 4898310162093

3207.44

1580. PAY OUT 4898312162092

11051.35

1581. GCC 1700

Page 38: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1582. PAY OUT 4898306162099

8752

1583. PAY OUT 4898307162098

6978.76

1584. INDIVIDUALS THROUGH RED CROSS SOCIETY CHQ.NO.721237

696997

1585. PAY OUT 4898308162097

7153.53

1586. PAY OUT 4898309162096

5310.14

1587. PAY OUT 4898312162092

19405.67

1588. PAY OUT 4898306162099

3656.95

1589. 10881522463 5000000 1590. 4897733162090 10 1591. PAY OUT

4898307162098 1537.23

1592. PAY OUT 4898308162097

4071.48

1593. PAY OUT 4898309162096

4203.50

1594. PAY OUT 4898310162093

15396.34

1595. PAY OUT 4898312162092

19391.28

1596. PAY OUT 4898306162099

3788.21

1597. PAY OUT 4898307162098

3050.80

1598. 20072213744 7000 1599. PAY OUT

4898308162097 3044.01

1600. VIRANCH 1 1601. ONE MOBIKWIK SYS

3199679044302 1013

1602. COMMANDANT 44THASSAM RIFLES CHQ.NO.276016

31000

1603. PAY OUT 4898306162099

13734.52

1604. PAY OUT 4898306162099

11020.34

1605. PAY OUT 4898306162099

3831.35

1606. PAY OUT 4898307162098

11962.80

1607. PAY OUT 7113.80

Page 39: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

4898308162097 1608. 4897734162099/UPI 10 1609. PAY OUT

4898309162096 1445.34

1610. ONE MOBIKWIK SYS 3199421044306

10

1611. PAY OUT 4898310162093

5013

1612. PAY OUT 4898310162093

11

1613. 4897736162097 1 1614. PAY OUT

4898312162092 5563.38

1615. PAY OUT 4898306162099

976.25

1616. MAB000205944054 6372 1617. PAY OUT

4898307162098 1212

1618. PAY OUT 4898308162097

1542.26

1619. PAY OUT 4898309162096

7969.87

1620. PAY OUT 4898307162098

8823.98

1621. PAY OUT 4898307162098

15356.40

1622. PAY OUT 4898308162097

12772.50

1623. 4897734162099 1 1624. 4897734162099 11 1625. PAY OUT

4898309162096 2899.70

1626. PAY OUT 4898310162093

2559.68

1627. PAY OUT 4898306162099

6775.24

1628. 4897732162091 1 1629. 117395186 5000 1630. 98111002142 25 1631. PAY OUT

4898307162098 3903

1632. PAY OUT 4898307162098

2249.05

1633. PAY OUT 4898308162097

6117.29

Page 40: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1634. PAY OUT 4898310162093

1587.40

1635. JAGADEES 300 1636. PAY OUT

4898307162098 2169.17

1637. PAY OUT 4898308162097

4082.95

1638. PAY OUT 4898308162097

3511.56

1639. PAY OUT 4898309162096

1924.23

1640. PAY OUT 4898312162092

5742.56

1641. PAY OUT 4898306162099

26938.54

1642. PAY OUT 4898307162098

4731.80

1643. PAY OUT 4898307162098

83

1644. PAY OUT 4898307162098

3880.90

1645. PAY OUT 4898308162097

544

1646. 4897732162091 10 1647. 4897732162091 100 1648. 4897732162091 9 1649. PAY OUT

4898309162096 5884.16

1650. PAY OUT 4898310162093

885.99

1651. 4899002162096 100 1652. 4898312162092 2774.43 1653. CHQ.NO.762815 5000 1654. PAY OUT

4898307162098

961

1655. PAY OUT 4898307162098

1303.60

1656. PAY OUT 4898309162096

1126.20

1657. 4897733162090 1 1658. PAY OUT

4898306162099 22620.18

1659. PAY OUT 4898306162099

1354

1660. PAY OUT 1212

Page 41: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

4898306162098 1661. PAY OUT

4898306162098 650

1662. PAY OUT 4898309162096

79774

1663. PAY OUT 4898306162099

15922.20

1664. PAY OUT 4898306162099

4546.22

1665. ONE MOBIKWIK SYS 3199676044305

100

1666. DR.F.G VAZHAN ARASU D.D NO.673982

64985

1667. PAY OUT 4898308162097

6316.85

1668. PAY OUT 4898308162097

860

1669. ONE MOBIKWIK SYM 3199419044300

5000

1670. PAY OUT 4898309162096

662.69

1671. PAY OUT 4898310162093

5293

1672. PAY OUT 4898312162092

2202.27

1673. PAY OUT 4898306162099

981.70

1674. 4897732162091 1 1675. 4897732162091 2000 1676. PAY OUT

4898307162098 1891.28

1677. 4897732162091 1 1678. PAY OUT

4898308162097 1266

1679. PAY OUT 4898309162096

7835

1680. PAY OUT 4898310162093

987

1681. PAY OUT 4898312162092

6134.35

1682. PAY OUT 4898306162099

34662.84

1683. ONE MOBIKWIK SYS

1500

1684. PAY OUT 4898307162098

1291

Page 42: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1685. ONE MOBIKWIK SYS 3199683044306

100

1686. PAY OUT 4898308162097

9900.80

1687. PAY OUT 4898309162096

3238.90

1688. PAY OUT 4898312162092

4663

1689. PAY OUT 4898306162099

10162.10

1690. PAY OUT 4898307162098

525

1691. PAY OUT 1854 1692. PAY OUT

4898308162097 2211

1693. PAY OUT 4898309162096

1074.73

1694. PAY OUT 4898310162093

1340

1695. PAY OUT 4898312162092

2809.97

1696. PAY OUT 4898306162099

7074.55

1697. PAY OUT 4898307162098

2138

1698. PAY OUT 4898308162097

2631.50

1699. PAY OUT 4898309162096

4044

1700. PAY OUT 4898312162092

3961

1701. PAY OUT 4898306162099

6155.42

1702. ONE MOBIKWIK SYS 3

1703. PAY OUT 4898307162098

815.90

1704. PAY OUT 4898308162097

571.80

1705. PAY OUT 4898309162096

428

1706. PAY OUT 4898310162093

3338

1707. PAY OUT 4898312162092

7579

1708. ONE MOBIKWIK SYS 3199677044304

4

1709. PAY OUT 580.38

Page 43: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

489830612099 1710. PAY OUT

4898307162098 408

1711. PAY OUT 4898307162098

213.51

1712. PAY OUT 4898309162096

2523.25

1713. PAY OUT 4898312162092

1630.54

1714. VIRANCH 1 1715. PAY OUT

4898306162099 1143

1716. PAY OUT 4898307162098

530

1717. PAY OUT 4898308162097

1190

1718. PAY OUT 4898309162096

343

1719. GENERAL INSURANCE COORPORATION,MUMBAI

30000000

1720. HRIPANDA DAS 1000 1721. WORLD MISSIONARY RENEY MOBIN 590 1722. NAGALAND CONTRACTORS &

SUPPLIERS UNION KMA 1,00,000

1723. NAGALAND STATE BHARAT SCOUTS & GUIDES

12,025

1724. NAGALAND POLICE SERVICE ASSOCIATION

2,00,000

1725. IPS OFFICER NAGALAND 2,31,000 1726. SECRETARIAT UNITED FC 15,000 1727. NATIONALS PEOPLES PARTY(NPP) 4,00,000 1728. AO SENDEN 30,000 1729. ASSOCIATION OF POWER ENGINEERS

NLAND 2,00,000

1730. INDIAN RED CROSS SOCIETY NAGALAND STATE BRANCH

50,000

1731. GOVERNORS SECRETARIAT 1,00,000 1732. BJP LEADERS 17,00,000 1733. COMMISSIONERS OF EXCISE &

DIRECTORATE OFFICERS 25,000

1734. ZHALEO RIO 1,00,000 1735. THE STAFF AND TRAINERS OF 65TH

BATCH RECRUIT CONSTABLES OF POLICE TRAINING SCHOOL

1,00,000

1736. NEIPHIU RIO 1,00,000

Page 44: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1737. G KAITO AYE 1,00,000 1738. CM CHANG 1,00,000 1739. NEIBA KRONU 1,00,000 1740. METSUBOJAMIR 1,00,000 1741. TONGPANG OZUKUM 1,00,000 1742. CHINGWANG KONYAK 1,00,000 1743. SPIKES CLUB KOHIMA 20,000 1744. NAGALAND CIVIL SERVICE

ASSOCIATION 3,00,000

1745. VIKHO-O YHOSHU 60,000

1746. NORTHERN ANGAMI PUBLIC ORGNISATION

50,000

1747. DR,NEIKIESALIE NICKY KIRE 50,000 1748. PAUSUI ZELIANG 1,50,000 1749. JDU PARTY 2,00,000 1750. DIMAPUR AO BAPTIST AROGO 1,00,000 1751. NEILAZONO 500 1752. ZACHARIAH 5000 1753. ELENA KESIEZIE 10,000 1754. NEIBALIE RIO 10,000 1755. STUDENTS & STAFF OF VIDHYA

BHAWAN SCHOOL 15,000

1756. LHOUBEILTUO KIRE 1,00,000 1757. THAPI SEMY 50,000 1758. KUOVISIE-O RIO 50,000

1759. IMTIYANGER 2000 1760. I.TIA LONGKUMER 1000 1761. DIMAPUR REGION (NDPP) 50.000 1762. ZUNHEBOTO REGION (NDPP) 30,600 1763. MANGYANGNUNGBA 1000 1764. KOHIMA REGION NDPP 700000 1765. CASH DEPOSIT 150000 1766. * 150000 1767. GUARAV V 111 1768. PRANAV 2500 1769. PRASANTH 1000

1770. A.R RAHUL 500 1771. 9650761266 500 1772. 824321839731 2000

Page 45: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1773. VIGNESHWAR 200 1774. IMTISASHI 500 1775. 824321311767 1000 1776. R LAKSHIM 1001 1777. ROHITH K 500 1778. DHIRAJ K 200 1779. GCC-CASH DEPOSIT 500 1780. CASH DEPOSIT 50000 1781. -DO- 1000 1782. VINITI 100 1783. VATSAN 500 1784. KURIAN UTHUPPU 1000 1785. PAYOUT

4898310162093 310.10

1786. PAYOUT 4898306162099

867

1787. PAYOUT 4898307162098

1798

1788. PAYOUT 4898307162098

1132.54

1789. PAYOUT 4898307162098

325

1790. PAYOUT 4898307162097

280

1791. One MOBIKWIK SYS 3199423044304

100

1792. PAYOUT 4898307162096

11,665

1793. PAYOUT 4898307162096

100

1794. PAYOUT 4898310162096

369.08

1795. VIRANCH 1 1796. ONE MOBIKWIK SYS

3199412044307 82

1797. PAYOUT 4898312162092

685.08

1798. PAYOUT 4898306162099

2,228

1799. PAYOUT 4898307162098

710.92

1800. PAYOUT 4898308162097

756.

1801. PAYOUT 4898309162096

366.99

Page 46: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1802. PAYOUT 4898312162092

609

1803. PAYOUT 4898306162099

104

1804. PAYOUT 4898307162098

289

1805. PAYOUT 4898308162097

35

1806. PAYOUT 4898310162093

146

1807. PAYOUT 4898312162092

81

1808. PAYOUT 4898306162099

166

1809. PAYOUT 4898307162098

205.66

1810. PAYOUT 4898308162097

86.40

1811. PAYOUT 4898309162096

392

1812. PAYOUT 4898306162099

5196

1813. PAYOUT 4898308162097

20,700

1814. PAYOUT 4898309162096

269.28

1815. PAYOUT 4898310162093

547.72

1816. CHETAN T 100 1817. PAYOUT

4898312162092 6,286

1818. PAYOUT 4898306162099

1,156.34

1819. ONE MOBIKWIK SYS 3199677044304

25

1820. PAYOUT 4898307162098

2651

1821. PAYOUT 4898308162097

642.71

1822. PAYOUT 4898309162096

5454

1823. PAYOUT 4898312162092

3513

1824. PAYOUT 4898306162099

59

1825. PAYOUT 4898307162098

1707

Page 47: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1826. PAYOUT 4898308162097

152

1827. PAYOUT 4898309162096

201

1828. PAYOUT 4898310162093

748

1829. PAYOUT 4898310162093

1

1830. PAYOUT 4898312162092

947.60

1831. PAYOUT 4898306162099

8182.89

1832. PAYOUT 4898307162098

692.25

1833. 91410688462 10 1834. PAYOUT

4898308162097 245

1835. PAYOUT 4898308162097

1784.40

1836. PAYOUT 4898312162092

347

1837. PAYOUT 4898306162099

1083

1838. PAYOUT 4898307162098

247

1839. PAYOUT 4898308162097

321

1840. PAYOUT 4898309162096

862

1841. PAYOUT 4898312162092

10,685.84

1842. PAYOUT 4897738162095

1

1843. PAYOUT 4897738162095

1

1844. PAYOUT 4897738162095

200

1845. PAYOUT 4897738162095

1

1846. PAYOUT 4897738162095

1

1847. PAYOUT 4897738162095

3

1848. PAYOUT 4897738162095

1

1849. UPI 915319311773

1

Page 48: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1850. PAYOUT 4898306162099

2518.50

1851. UPI 915401331110

25

1852. UPI 915412035167

1

1853. PAYOUT 4898306162097

660.75

1854. PAYOUT 4898309162096

434

1855. PAYOUT 4898312162092

1822

1856. PAYOUT 4898306162099

1120.11

1857. PAYOUT 4898307162098

1437.23

1858. PAYOUT 4898308162097

127

1859. PAYOUT 4898309162096

1851

1860. PAYOUT 4898310162093

278

1861. PAYOUT 4898312162092

676

1862. PAYOUT 4898306162099

653

1863. UPI 9168132162091

3

1864. PAYOUT 4898307162098

350

1865. PAYOUT 4898308162097

757

1866. PAYOUT 4898309162096

1044

1867. PAYOUT 4898312162092

1876.01

1868. PAYOUT 4898306162099

491

1869. PAYOUT 4898308162097

3,636

1870. CHEQUE NO 474388-474388

1000

1871. PAYOUT 4898309162096

378.50

1872. PAYOUT 4898310162093

209

1873. SUCHARITA ARUN N 25,441.46

Page 49: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1874. PAYOUT

4898307162098 18,725

1875. PAYOUT 4898308162097

441

1876. PAYOUT 4898309162096

527.25

1877. PAYOUT 4898310162093

346

1878. PAYOUT 4898309162096

451

1879. PAYOUT 4898306162099

607

1880. PAYOUT 4898307162098

491

1881. PAYOUT 4898308162097

139

1882. PAYOUT 4898309162096

4505

1883. PAYOUT 4898312162092

1701

1884. PAYOUT 4898306162099

227

1885. PAYOUT 4898307162098

1003

1886. PAYOUT 4898352162097

1000

1887. PAYOUT 4898308162097

2384

1888. PAYOUT 4898309162096

2911

1889. PAYOUT 4898310162093

2482

1890. PAYOUT 4898306162099

5825

1891. PAYOUT 4898306162099

1560.01

1892. PAYOUT 4897733162090

1

1893. PAYOUT 4898307162098

7,488

1894. PAYOUT 4898308162097

4,112

1895. PAYOUT 4898309162096

3,808

1896. PAYOUT 4898312162092

8,184.33

Page 50: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1897. PAYOUT 4898306162099

2,295

1898. PAYOUT 4898309162096

1,891

1899. PAYOUT 4898310162093

31

1900. PAYOUT 4898312162092

207

1901. PAYOUT 4898306162099

20.12

1902. PAYOUT 4898307162098

13

1903. PAYOUT 4898308162097

17

1904. PAYOUT 4898309162096

31

1905. PAYOUT 4898310162093

10

1906. PAYOUT 4898307162098

1,796

1907. PAYOUT 4898307162098

23

1908. PAYOUT 4898309162096

1,116

1909. PAYOUT 4898312162092

46

1910. MOBIKWIK SYS 100 1911. PAYOUT

4898306162099 206.60

1912. PAYOUT 4898307162098

501

1913. PAYOUT 4898308162097

113

1914. PAYOUT 4898309162096

500

1915. PAYOUT 4898309162096

53

1916. PAYOUT 4898312162092

37

1917. PAYOUT 4898306162099

101

1918. PAYOUT 4898309162096

22

1919. PAYOUT 4898309162096

145

1920. PAYOUT 4898306162099

8

Page 51: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1921. PAYOUT 4898306162099

16

1922. PAYOUT 4898307162098

20

1923. PAYOUT 4898307162097

20.31

1924. PAYOUT 4898309162096

5

1925. PAYOUT 4898310162093

8

1926. PAYOUT 4898312162092

26

1927. ONE MOBIKWIK SYS- 18 1928. PAYOUT

4898307162098 51

1929. ONE MOBIKWIK SYS- 25 1930. PAYOUT

4898308162097 54

1931. PAYOUT 4898309162096

5

1932. PAYOUT 4898312162092

260

1933. PAYOUT 4898306162099

1

1934. PAYOUT 4898307162098

129

1935. PAYOUT 4898308162097

15.50

1936. PAYOUT 4898309162096

15

1937. PAYOUT 4898310162093

6

1938. PAYOUT 4898312162092

123

1939. PAYOUT 4898306162099

5

1940. PAYOUT 4898307162098

1

1941. PAYOUT 4898309162096

200

1942. PAYOUT 4898309162096

19

1943. PAYOUT 4898312162092

29

1944. PAYOUT 4898309162096

117

1945. PAYOUT 27

Page 52: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

4898310162093 1946. PAYOUT

4898306162099 125

1947. PAYOUT 4898307162098

73

1948. PAYOUT 4898308162098

120

1949. PAYOUT 4898308162097

100

1950. PAYOUT 4898309162096

4

1951. PAYOUT 4898312162092

25

1952. PAYOUT 4898307162098

504

1953. PAYOUT 4898308162097

10

1954. PAYOUT 4898309162096

1

1955. PAYOUT 4898309162096

41

1956. MAA000372436706 (INB) 1 1957. PAYOUT

4898310162093 8

1958. PAYOUT 4898307162098

5.20

1959. PAYOUT 4898308162097

45

1960. PAYOUT 4898309162096

46

1961. PAYOUT 4898312162092

145

1962. ONE MOBIKWIK SYS- 100 1963. PAYOUT

4898307162098 246

1964. PAYOUT 4898308162097

657

1965. PAYOUT 4898309162096

204

1966. PAYOUT 4898311162093

330.08

1967. PAYOUT 4898312162092

6

1968. PAYOUT 4898306162099

310

1969. PAYOUT 4898307162098

61

Page 53: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

1970. PAYOUT 4898309162096

602

1971. PAYOUT 4898309162096

7

1972. PAYOUT 4898311162093

262

1973. PAYOUT 4898307162098

54

1974. PAYOUT 4898308162097

221

1975. PAYOUT 4898309162096

3.30

1976. PAYOUT 4898309162096

1

1977. PAYOUT 4898311162093

1

1978. PAYOUT 4898312162092

13

1979. PAYOUT 4898306162099

41

1980. PAYOUT 4898307162098

9

1981. PAYOUT 4898308162097

3

1982. PAYOUT 4898309162096

1

1983. PAYOUT 4898306162099

5

1984. PAYOUT 4898307162098

1

1985. PAYOUT 4898308162097

12

1986. PAYOUT 4898310162093

2

1987. PAYOUT 4898312162092

15.07

1988. PAYOUT 4898306162099

30

1989. ONE MOBIKWIK SYS- 6 1990. PAYOUT

4898307162098 2

1991. PAYOUT 4898308162097

1

1992. PAYOUT 4898309162096

1

1993. PAYOUT 4898310162093

50

Page 54: SL.NO. NAME OF AMOUNT INDIVIDUAL/ORGANISATION · 2020-04-03 · sl.no. name of individual/organisation amount 1. * 8500 2. * 4000 3. shashank pratap 2500 4. jane alam 10000 5. minga

*DONORS DIDN’T GIVE THEIR NAME OR DETAILS.