TSEWA CORPUS FUND
Details of funds received to boost up the TSEWA corpus fund to meet the ever-growing demand for finances.
Sl.no | Mem No. | Rank | Name | Date | Bank Details | Amount |
---|---|---|---|---|---|---|
1 | 6837 | Air Cmde | Musunuri Durga Nageswara Prasad | 19-01-2024 | 4.01922E+11 | 5,000.00 |
2 | 7182 | Air Cmde | Amul Kapoor | 19-01-2024 | IHR9483016 | 5,000.00 |
3 | 8 | Brig | T V Ramakrishnan | 19-01-2024 | P01924029501264 | 10,000.00 |
4 | 494 | Brig | Jugal Kishore Bajaj | 19-01-2024 | IMPS401918171129 | 2,000.00 |
5 | Brig | R A Lewis | 20-01-2024 | BY CLEARING / CHEQUE-UBI 500026213-063826 500002186–63826 | 5,000.00 | |
6 | 1299 | Brig | Krishnaswamy Srinivasan | 20-01-2024 | IT00TURYY6 | 5,000.00 |
7 | 1352 | Brig | Udai Mehta | 20-01-2024 | IMPS402012392402 | 20,000.00 |
8 | 5294 | Brig | Inderjit Singh Chugh | 20-01-2024 | 2066324405 | 5,000.00 |
9 | 4579 | Brig | Sanjeev Vashisht | 20-01-2024 | N020242843147414 | 5,000.00 |
10 | 420 | Air Cmde | Sanjay Kumar Jayaswal | 20-01-2024 | IMPS402020826780 | 5,100.00 |
11 | 7270 | Avm | Jegannathados Mariados | 21-01-2024 | IMPS402110766241 | 5,000.00 |
12 | 6898 | Brig | Mastinder Singh | 21-01-2024 | 4.0211E+11 | 15,000.00 |
13 | 6015 | Brig | M K Ganju | 21-01-2024 | IMPS402111448231 | 3,000.00 |
14 | 18203 | Brig | Dhananjay Vinayak Vidwans | 21-01-2024 | 4.02117E+11 | 10,000.00 |
15 | #N/A | #N/A | 21-01-2024 | BY TRANSFER-UPI/CR/402182978864/PRAKASH /HDFC/prakash.02/PAY B– | 1,000.00 | |
16 | COL | TEKPAL SINGH KANG | 22-01-2024 | /402279222287 | 5,000.00 | |
17 | 7207 | AVM | A S GURUNATHAN | 22-01-2024 | /402226920071 | 10,000.00 |
18 | 14526 | CMDE | AYYAGARI SRINIVAS | 22-01-2024 | SBILT22012024152451452929 | 3,001.00 |
19 | 11121 | BRIG | S D SALOKHE | 22-01-2024 | /438823407576/ | 2,000.00 |
20 | 7731 | BRIG | S K SACHDEVA | 22-01-2024 | *001227511287* | 5,000.00 |
21 | #N/A | JAGJIT BAKSHI | 23-01-2024 | BY TRANSFER-NEFT*INDB0000006*INDBN23011379282*JAGJIT BAKSHI*hu– | 2000 | |
22 | #N/A | DHARMEND | 23-01-2024 | BY TRANSFER-UPI/CR/402353412343/DHARMEND/SBIN/15313226@a/Payme– | 500.00 | |
23 | #N/A | SUBRAMANIAN S H | 23-01-2024 | IT00TVIIW8 TRANSFER FROM 31000808381 Mr. SUBRAMANIAN S H / | 5,000.00 | |
24 | 683 | BRIG | NRANDER KUMAR | 23-01-2024 | 345840 | 11,000.00 |
25 | 7591 | BRIG | AUTAR SINGH | 23-01-2024 | 426459 | 5,000.00 |
26 | 6941 | BRIG | NITISH KUMAR MISRA | 23-01-2024 | N023242845740179 | 5,000.00 |
27 | 767 | BRIG | DHIRENDRA MANI TRIPATHI | 23-01-2024 | IHR9555790 | 10,000.00 |
28 | #N/A | #N/A | 23-01-2024 | BY TRANSFER-NEFT*BARB0VJNERU*BARBU24023781671*VIJAYALAKSHMI TH– | 6,000.00 | |
29 | 14715 | CMDE | SUNIL NANDAN SINGH | 23-01-2024 | N023242846837866 | 2,000.00 |
30 | 987 | COL | VENKATACHALAIAH SRIDHARAN | 24-01-2024 | ICICR52024012400332064 | 2,00,000.00 |
31 | COL | K SRINIVAS | 24-01-2024 | /402429744507 | 10,000.00 | |
32 | 309 | COL | V B MOHAN | 24-01-2024 | IHR9567887 | 11,000.00 |
33 | 18374 | MAJ | BHAWAN SINGH KORANGA | 24-01-2024 | /402464684122 | 5,000.00 |
34 | 443 | COL | DAMODARAN PRASANNAN | 24-01-2024 | /402475326151 | 5,000.00 |
35 | 471 | COL | HAR MOHINDER PAL SINGH GILL | 24-01-2024 | IMPS402417390819 | 10,000.00 |
36 | #N/A | SRINIVAS | 24-01-2024 | BY TRANSFER-UPI/CR/402436752178/SRINIVAS/ICIC/9985911132/NA– | 10,000.00 | |
37 | 14675 | CMDE | PRADEEP KUMAR PANDA | 24-01-2024 | IMPS402421345717/ | 10,000.00 |
38 | 217 | GP CAPT | ADIYERI CHEVIDICHI RAJEEV | 24-01-2024 | N024242848467646 | 5,000.00 |
39 | 380 | COL | HARRY SIDHU | 25-01-2024 | IT00TVVTT9 | 20,000.00 |
40 | 14411 | BRIG | BRIJ MOHAN SODHI | 25-01-2024 | IMPS402511441138 | 10,000.00 |
41 | 1653 | Brig | Man Mohan Kumar | 25-01-2024 | N025242849010325 | 6,000.00 |
42 | 904 | COL | GUNINDER KUMAR SHARMA | 25-01-2024 | N025242850360205 | 10,000.00 |
43 | 763 | COL | . DEVA KUMAR C D | 25-01-2024 | IHR9596896 | 1,500.00 |
44 | 325 | COL | PRADEEP GUPTA | 25-01-2024 | IMPS402521163479 | 5,000.00 |
45 | 2913 | COL | VENKATA SIVA RAO | 26-01-2024 | 10060076394 | 2,000.00 |
46 | 2677 | COL | ARVIND KUMAR NEGI | 27-01-2024 | PUNBH24027749479 | 5,000.00 |
47 | 2675 | COL | ANUP KUMAR GUPTA | 27-01-2024 | /402713201733 | 5,000.00 |
48 | 4228 | COL | JAMSHED HUSAIN | 27-01-2024 | N027242851032189 | 24,000.00 |
49 | 3612 | WG CDR | C A V MURTHY | 27-01-2024 | IT00TWKWV4 | 10,000.00 |
50 | 3270 | COL | DINESH CHANDRA GOY | 27-01-2024 | IHR9628277 | 5,000.00 |
51 | 2276 | COL | SMT ANOOP RANI MEHTA W/O LATE COL RAVINDER KUMAR MEHTA | 28-01-2024 | IMPS402807876827 | 10,000.00 |
52 | 2230 | COL | VASUDEVA RAJU | 28-01-2024 | 000356739045*- | 25,000.00 |
53 | 393 | COL | RATHAKRISHNA RAJU RAMAKRISHNAN | 28-01-2024 | /402809931684 | 5,000.00 |
54 | 9451 | WG CDR | V P KRISHNA KUMAR | 28-01-2024 | /402811424698 | 5,000.00 |
55 | 1370 | COL | VIJAY KUMAR MALHOTRA | 28-01-2024 | 4.02814E+11 | 2,000.00 |
56 | 4502 | COL | RAJESH KUMAR CHAND | 28-01-2024 | /402821571933- | 10,000.00 |
57 | 2544 | COL | XAVIER PEREIRA | 28-01-2024 | IHR9641919 | 5,000.00 |
58 | 2008 | LT COL | BASARALU SATYANARAYANA RAMESH | 28-01-2024 | IMPS402822928704 | 5,000.00 |
59 | 6927 | COL | JASWANT SINGH SHEKHAWAT | 29-01-2024 | /402920139046 | 10,000.00 |
60 | 13540 | BRIG | RAVINDRA SINGH JAMWAL | 29-01-2024 | /439517986175 | 5,000.00 |
61 | 694 | COL | V SREEKANTAN NAIR | 29-01-2024 | 355338 | 5,000.00 |
62 | 3368 | WG CDR | SADANAND GOPAL | 29-01-2024 | IMPS402914656126 | 5,000.00 |
63 | 1541 | BRIG | BRIJESH CHANDER SHUKLA | 29-01-2024 | N029242852667300 | 15,000.00 |
64 | 464 | COL | VINAY MOHAN VERMA | 29-01-2024 | IMPS402918883071/ | 10,000.00 |
65 | 5949 | COL | JASWANT SINGH PANDHER | 29-01-2024 | HS92402931088776 | 2,000.00 |
66 | 7456 | HAV | RANJIT SINGH | 30-01-2024 | P030240296639812 | 5,000.00 |
67 | WG CDR | S R SWARUP | 30-01-2024 | /403078607810 | 5,100.00 | |
68 | 2221 | COL | SATISH KUMAR SINHA | 30-01-2024 | /439683259242 | 5,000.00 |
69 | 3434 | CMDE | B RAMA RAJU | 30-01-2024 | IMPS403013224341 | 5,000.00 |
70 | 3891 | COL | SURESH PRASAD GUPTA | 30-01-2024 | IHR9673650 | 2,000.00 |
71 | 1293 | WG CDR | KOMARLU HANUMANTH RAMNATH | 30-01-2024 | UA0584128230 | 5,000.00 |
72 | 1885 | COL | RANDHIR SINGH SEKHON | 31-01-2024 | IT00TXGJZ1 | 1,50,000.00 |
73 | 6872 | COL-TS | ROAD RAMA RAO | 31-01-2024 | IHR9685451 | 5,000.00 |
74 | 12656 | COL | BASAVARAJ PATIL | 31-01-2024 | IT00TXHRP5 | 2,000.00 |
75 | 12304 | COL | SAHAKTI KUMAR BOSE | 31-01-2024 | IMPS403110866476 | 6,000.00 |
76 | 11360 | COL | SARABJIT SINGH | 31-01-2024 | BY TRANSFER-UPI/CR/439713394761/SARABJIT/SBIN/9099056745/TSewa– | 10,000.00 |
77 | 4667 | COL | KARAM SINGH | 31-01-2024 | UA0584257780MOAIYTIYP7 TRANSFER FROM 10646408625 Mr. KARAM SINGH / | 10,000.00 |
78 | 331 | COL | GUNNU BHASKARA RAO | 31-01-2024 | BY TRANSFER-UPI/CR/403171328229/GUNNU GO/CITI/gowrigunnn/Gowri– | 1,000.00 |
79 | 1299 | BRIG | KRISHNASWAMY SRINIVASAN | 01-02-2024 | IT00TXTXP9 TRANSFER FROM 10019399204 Mr. KRISHNASWAMY SRIN / | 5,000.00 |
80 | 2175 | BRIG | P T GANGADHARAN | 01-02-2024 | SI05018970IT00TXUBF6 TRANSFER FROM 10622496734 Brigadier GANGADHARAN / | 1,000.00 |
81 | 8910 | COL | KUNJ BIHARI SINGH | 01-02-2024 | IT00TXXMS3 | 25,000.00 |
82 | 0 | 0 | 01-02-2024 | IT00TXXZR0 TRANSFER FROM 37579496448 Mr. VIJAY KUMAR / | 25,000.00 | |
83 | 937 | COL | TEJINDER SINGH | 01-02-2024 | /403251438639 | 5,000.00 |
84 | 385 | WG CDR | VERAVALLI SUNDARESAN | 01-02-2024 | /439834446844/ | 5,000.00 |
85 | 9999 | COL | GOVIND SRINIVASAN | 01-02-2024 | IHR9727788 | 30,000.00 |
86 | 6293 | CMDE | RAY BRIAN DSOUZA | 01-02-2024 | *N032242860089148 | 1,00,000.00 |
87 | 7051 | COL | L D V PRASAD RAO | 01-02-2024 | IMPS403222743575 | 20,000.00 |
88 | 18150 | COL-TS | SMT ANU VOHRA | 02-02-2024 | /403392031625/ | 2,000.00 |
89 | 18207 | COL | JAGRUP SINGH | 02-02-2024 | *HS92403331727907* | 10,000.00 |
90 | 3800 | COL | DEEPAK SRIVASTAVA | 02-02-2024 | 10458390903 | 10,000.00 |
91 | 326 | WG CDR | VENKATA SUBRAHMANYAM SISTA | 02-02-2024 | *P033240297675954 | 5,000.00 |
92 | 0 | 0 | 02-02-2024 | TRANSFER FROM 30013371944 Colonel JAGDANAND UPA / | 2,000.00 | |
93 | 7454 | CMDE | K S SUBRAMANIAN | 02-02-2024 | IHR9756515 | 2,000.00 |
94 | GP CAPT | Amardeep Narayan | 02-02-2024 | IT00TYPOA0 | 5,000.00 | |
95 | 16948 | LT COL | SITAL BAIN SINGH | 03-02-2024 | BY TRANSFER-NEFT*ICIC0SF0002*HS92403431950451*SITAL BAIN SINGH– | 2,100.00 |
96 | 358 | LT COL | DIVYA DARSHAN PANDE | 03-02-2024 | IHR9772989 TRANSFER FROM 10476430062 Mr. DIVYA DARSHAN PA / | 10,001.00 |
97 | Col | VEMURI RADHA | 03-02-2024 | TRANSFER TO 10060051347 Colonel VEMURI RADHA / 128715 | 5,000.00 | |
98 | 14656 | BRIG | D S C VARMA,VSM | 03-02-2024 | BY TRANSFER-UPI/CR/440097935704/D S C VA/ICIC/varmadsc01/UPI– | 10,000.00 |
99 | 18347 | CMDE | SMT ASHA RAMESH | 03-02-2024 | BY TRANSFER-UPI/CR/403447229696/ASHA RA/SBIN/2002ashara/UPI– | 1,000.00 |
100 | 16139 | COL | K KRISHNAN | 03-02-2024 | BY TRANSFER-UPI/CR/403472545504/KODERI K/SBIN/9980377671/From– | 5,000.00 |
101 | 432 | CDR | NAGARAJAN SUBBA RAO | 03-02-2024 | BY TRANSFER-NEFT*CNRB0010469*P034240298339409*NAGARAJAN SUBBA– | 10,000.00 |
102 | 457 | CDR | JOHN PHILIPOSE | 04-02-2024 | BY TRANSFER-UPI/CR/403549662145/JOHN PH/SBIN/9447117761/Payme– | 5,000.00 |
103 | 1364 | 0 | SMT NAYEEMATH KUNNUM PURAYIL | 04-02-2024 | BY TRANSFER-NEFT*HDFC0000001*N035242864365118*KUNNUMMAL PURAYI– | 5,000.00 |
104 | 6124 | Col | C T KUNHI MAR | 04-02-2024 | IT00TZIRK1 TRANSFER FROM 57008786195 Colonel C T KUNHI MAR / | 5,000.00 |
105 | 493 | CDR | PUTHANVITTIL KUNIHKANNAN VIJAYAN | 04-02-2024 | BY TRANSFER-NEFT*HDFC0000001*N035242864750058*VEENA COLLEEN VI– | 5,000.00 |
106 | 5156 | COL | SATISH KUMAR DATTA | 05-02-2024 | BY TRANSFER-UPI/CR/403697935127/SATISH K/SBIN/skdatta2k-/Tsewa– | 5,000.00 |
107 | 0 | RAVICHANDRA RANJIT | 06-02-2024 | IT00UACMC1 TRANSFER FROM 10049011581 Mr. RAVICHANDRA RANJIT / | 4,000.00 | |
108 | 10130 | SUB MAJ H/LT | LEKH BAHADUR GURUNG | 06-02-2024 | BY TRANSFER-UPI/CR/440337177120/LEKH BAH/SBIN/lekhgurung/Ty– | 3,000.00 |
109 | 305 | BRIG | EDAKATTIL JACOB GEORGE | 07-02-2024 | BY TRANSFER-NEFT*FDRL0001602*FDRLH24038910420*EDAKATTIL JACOB– | 6,000.00 |
110 | 16250 | COL | OM PRAKASH YADAV | 07-02-2024 | TRANSFER TO 61007474196 Colonel OM PARKASH YA / 911311 | 10,000.00 |
111 | 2979 | MAJ | T V KRISHNA SWAMY | 07-02-2024 | BY TRANSFER-NEFT*CNRB0001812*P038240299499141*KRISHNASWAMY T V– | 3,000.00 |
112 | 3573 | GP CAPT | RAJENDRA SINGH | 07-02-2024 | BY TRANSFER-INB IMPS403822306090/9818792659/XX0656/contributi– | 5,000.00 |
113 | 375 | GP CAPT | INDARJIT JAIRATH | 07-02-2024 | BY TRANSFER-NEFT*CNRB0019063*P038240299542526*INDARJIT JAIRATH– | 25,000.00 |
114 | 1452 | COL | G M NAYAR | 08-02-2024 | 796590 PNB | 5,000.00 |
115 | 17577 | COL | R GOWRI SHANKAR | 08-02-2024 | BY TRANSFER-INB IMPS403911481569/9848125573/XX0028/Donation– | 50,000.00 |
116 | 18535 | COL | S GOPINATH NAIR | 08-02-2024 | IHR9891059 TRANSFER FROM 10334185476 Colonel SANKARPRASAD G / | 3,000.00 |
117 | 5662 | WG CDR | THOMAS VERGHESE | 08-02-2024 | BY TRANSFER-NEFT*UBIN0538540*001252271709*VERGHESE T M*/URGENT– | 5000 |
118 | 2968 | GP CAPT | JAGADANANDA BRAHMA | 08-02-2024 | BY TRANSFER-UPI/CR/403922620581/JAGADANA/SBIN/9861113414/Payme– | 20,000.00 |
119 | 1553 | GP CAPT | PK RAGHAVAN | 08-02-2024 | BY TRANSFER-UPI/CR/440576598506/P K RAGH/ICIC/pursoot17@/Annua– | 9,900.00 |
120 | 1654 | GP CAPT | RAJESH CHIDAMBARAM | 08-02-2024 | IT00UAVNO8 TRANSFER FROM 10374578924 Mrs. MALATHI CHIDAMBA / | 10,000.00 |
121 | 6948 | CAPT | PAUL JAMES | 08-02-2024 | BY TRANSFER-UPI/CR/403957999949/PAUL JAMES/ICIC/pauljames1/cap– | 2,000.00 |
122 | 1315 | GP CAPT | S CHANDRAMOULI | 08-02-2024 | BY TRANSFER-UPI/CR/403954879794/Mr CHAND/CIUB/schandru12/UPI– | 5,000.00 |
123 | 15457 | CAPT | AR VIJAYGOPAL | 08-02-2024 | BY TRANSFER-UPI/CR/403963467475/CAPT A R/SBIN/jyothishi@/Capta– | 5,000.00 |
124 | 0 | 0 | 08-02-2024 | BY TRANSFER-UPI/CR/403967719729/PRABHAKA/SBIN/pgdeshpand/Donat– | 5,000.00 | |
125 | 146 | COL | GOPAL REDDY | 09-02-2024 | 424896 | 5,000.00 |
126 | 492 | GP CAPT | VASUDEVAN CHANDRASEKHARAN | 11-02-2024 | /404276361823 | 2,000.00 |
127 | 0 | J V Subramanyam Reddy | 12-02-2024 | CBINH24043044376- | 21116 | |
128 | 587 | CMDE | ASHOK KOTA | 13-02-2024 | PNB -865521 | 12,000.00 |
129 | 693 | CDR | P S SREENIVASAN | 13-02-2024 | CAB118607 | 25,000.00 |
130 | 18579 | LT COL | VINAY SINGH | 13-02-2024 | CAB-833205 | 25,000.00 |
131 | #N/A | #N/A | 13-02-2024 | BY TRANSFER-UPI/CR/441090085012/G CAPT R/UTIB/shankiaf21/donat– | 2,000.00 | |
132 | 908 | Gp Capt | Prabhakar Ullal Bhat | 13-02-2024 | BY TRANSFER-NEFT*CNRB0010469*P044240300792804*BHAT.P.U.*DONATI– | 10,000.00 |
133 | 3731 | GP CAPT | PRADEEP KUMAR SHARAN | 14-02-2024 | BY TRANSFER-UPI/CR/404530149144/PRADEEP /SBIN/9953404499/Thank– | 5,000.00 |
134 | 17001 | SGT | SANTI RANJAN DUTTA | 14-02-2024 | BY TRANSFER-UPI/CR/404500274370/SANTI RA/ICIC/9903407320/For C– | 500.00 |
135 | 1304 | COL | CHONDANDA APPANNA AIYAPPA | 14-02-2024 | /404502982129/- | 10,000.00 |
136 | 19114 | SQN LDR | SMT NUPUR ROY W/O LATE SQN LDR ARUN KUMAR ROY | 14-02-2024 | 939217/sbi/10/02/24 | 10,000.00 |
137 | 7221 | COL | BALLACHANDA NACHAPPA SOMANNA | 14-02-2024 | 857276/sbi/07/02/24 | 10,000.00 |
138 | 453 | LT COL | VED PRAKASH VERMA | 14-02-2024 | BY TRANSFER-UPI/CR/404582443909/VED PRAK/HDFC/verma.vp@o/Col V– | 5,000.00 |
139 | 7249 | CMDE | NARESH MOHAN KALIA | 14-02-2024 | N045242884445606 | 5,000.00 |
140 | 19113 | GP CAPT | SMT SANGHAMITRA NANAVATY W/O LATE GP CAPT ASHOK NANAVATY | 15-02-2024 | CAB/589552/10/02/24 | 20,000.00 |
141 | 129 | COL | M J GANAPATHY | 15-02-2024 | UBI /29260/09/02/24 | 5,000.00 |
142 | 764 | COL | AMAR NIHALANI | 15-02-2024 | BOB/000161/09/02/24 | 40,000.00 |
143 | 916 | LT COL | VENUGOPAL NEMMARA RAMACHANDRAN | 15-02-2024 | N046242886265437 | 10,000.00 |
144 | 27 | LT COL | VIRENDRA KUMAR KALIA | 15-02-2024 | IMPS404612442460 | 5,000.00 |
145 | 953 | LT COL | MANSINGH JAMWAL | 15-02-2024 | /441280949985/ | 5,000.00 |
146 | 685 | LT COL | ARVIND MALHOTRA | 15-02-2024 | AXOMB40467626633 | 20,001.00 |
147 | 1212 | LT COL | BHARAT BHUSHAN GHAI | 16-02-2024 | IMPS404712230289 | 20,000.00 |
148 | 1557 | LT COL | MADHU SUDAN BISHT | 16-02-2024 | SBILT16022024185821671799 | 5,000.00 |
149 | 1663 | LT COL | AJAY MADAN | 16-02-2024 | *N047242889150088 | 21000 |
150 | 1582 | LT COL | GYANENDER DUTT MISRA | 17-02-2024 | UPI/CR/404857849245 | 2,000.00 |
151 | 1369 | LT COL | SATISH PUNDLIKRAO PATIL | 17-02-2024 | BKIDN24048904095 | 25,000.00 |
152 | 1233 | CDR | MATHEW GEORGE | 17-02-2024 | UPI/CR/404868055700 | 2,500.00 |
153 | 17454 | COL | SATYANARAYANA NARESH | 17-02-2024 | UPI/CR/404846748583 | 5,000.00 |
154 | 1667 | LT COL | CV KASIVISWANATHAN | 17-02-2024 | IT00UDKNN2 | 5,000.00 |
155 | 66 | LT COL | RAMAKRISHNAN NARAYANAN | 19-02-2024 | CHEQUE-IOB 835908 | 25,000.00 |
156 | 1392 | Lt Col | Pg Chandrasekharan Nair | 19-02-2024 | IHS0154532 | 3,000.00 |
157 | 17898 | BRIG | S T RANGARAJAN | 19-02-2024 | IMPS405014126362 | 10,000.00 |
158 | 7875 | GP CAPT | ASHOK KOHIL | 19-02-2024 | SBILT19022024171010286288 | 10,000.00 |
159 | 2365 | LT COL | TARUN CHAKRABORTY | 19-02-2024 | N050242891720099 | 3,000.00 |
160 | 16995 | COL | DEVANAND ROY | 19-02-2024 | IHS0165422 | 5001 |
161 | 503 | LT COL | ANGARAI VAIDYANATHA DURAI | 19-02-2024 | UPI/CR/405053775745 | 5000 |
162 | 265 | LT COL | VENKATA RAMANA REDDY SIDDAPU REDDY | 19-02-2024 | CHQ SBI/357830 | 10000 |
163 | 2447 | LT COL | SHAW POTLURI | 20-02-2024 | UPI/CR/405105790242 | 3000 |
164 | 2090 | LT COL | MOHINDER SINGH | 20-02-2024 | CHQ- 572498 | 10000 |
165 | 2314 | LT COL | H C LOHUMI | 20-02-2024 | UPI/CR/405179102877 | 10000 |
166 | 6121 | COL | ARIES ARUN SHARMA, SM | 21-02-2024 | IMPS405201059089 | 20000 |
167 | 7430 | COL | SUNIL KUMAR MATHUR | 21-02-2024 | UA0587954058MOAJBMFKN1 TRANSFER FROM 41131467175 Mr. SUNIL KUMAR MATHUR / | 2000 |
168 | 6702 | CMDE | MAHAVEER SHAMBUNATH SINGH | 21-02-2024 | MAHAVEER SHAMBU N / 701159 | 10000 |
169 | 2301 | LT COL | ELUMALAI ARUL MANI | 21-02-2024 | IHS0201266 TRANSFER FROM 10326286269 Mr. LT COL ARUL MANI / | 2000 |
170 | 18440 | COL | Dr CHANDER MOHAN MEHTA | 21-02-2024 | BY TRANSFER-UPI/CR/405200652726/CHANDER /BARB/drcmmehta@/From– | 20000 |
171 | 7822 | GP CAPT | SHASHI MOHAN PURI | 22-02-2024 | BY TRANSFER-NEFT*IDFB0021001*IDFBH24053539706*Mr SHASHI MOHAN– | 100000 |
172 | #N/A | #N/A | 23-02-2024 | BY TRANSFER-INB IMPS405412962204/7428220929/XX4432/TSEWA– | 5000 | |
173 | 2075 | LT COL | RAVINDRA PRAKASH TRIPATHI | 24-02-2024 | IHS0255791 TRANSFER FROM 10339731884 Mr. RAVINDRA PRAKASH T / | 5000 |
174 | 1581 | LT COL | EBENEZER PREM KUMAR JOHN | 24-02-2024 | BY TRANSFER-SBILT24022024205345479886-Yearly donatio– EBENEZER PREMKUMAR | 5000 |
175 | 6921 | WG CDR | K GOPALKRISHNAN | 25-02-2024 | BY TRANSFER-NEFT*CNRB0014550*P056240303488370*GOPALAKRISHNAN K– | 1000 |
176 | 16991 | GP CAPT | JASPAL SINGH BHINDER | 26-02-2024 | BY TRANSFER-INB Donation Bhinder to TSEWA– Group Captain BHINDER | 5000 |
177 | 5151 | BRIG | TILAK RAJ MARWA | 26-02-2024 | IHS0289019 TRANSFER FROM 53001638755 Mr. TILAK RAJ MARWA / | 5000 |
178 | 7613 | COL | VIRENDRA KUMAR OBEROI | 26-02-2024 | BY TRANSFER-NEFT*UBIN0920797*001278920032*VIRENDRA KUMAR OBERO– | 5000 |
179 | 2333 | LT COL | CHARANJIV SINGH LEHL | 26-02-2024 | BY TRANSFER-NEFT*HDFC0000213*N057242901616497*CHARANJIV SINGH– | 10000 |
180 | 1649 | LT COL | PARIKH GIRISHCHANDRA TRAMBAKLAL | 27-02-2024 | TRANSFER TO 10096076698 Colonel Parikh Girish / 507265 | 5000 |
181 | 335 | 0 | SMT BRINDA KAILASAM | 45349 | BY TRANSFER-INB IMPS405820780938/9962304328/XX2404/IMPS– | 10000 |
182 | LT COL | #N/A | 28-02-2024 | CHEQUE DEPOSIT 568961 TRANSFER TO 10334184347 Lieutenant Colonel RAN | 5000 | |
183 | 6307 | LT COL | RANJAN BAKSHI | 28-02-2024 | BY TRANSFER-UPI/CR/405974933778/RANJAN /SBIN/rbronbox@o/UPI– | 1000 |
184 | 9160 | LT COL | R P SERAN SEGUTTAVAN | 29-02-2024 | BY TRANSFER-UPI/CR/406059726490/RAMASAMY/ICIC/ponrama192/Lt Co– | 2001 |
185 | 1564 | LT COL | PRAKASH TRYAMBAK JOSHI | 29-02-2024 | BY TRANSFER-INB IMPS406010179186/9423505856/XX7238/DONATIONLT– | 2000 |
186 | 3497 | COL | VINAY KUMAR SHARMA | 29-02-2024 | BY TRANSFER-INB IMPS406014973814/9810654518/XX3843/Contributi– | 10000 |
187 | 7044 | LT COL | SHAMIR RANJAN DAS | 29-02-2024 | BY TRANSFER-NEFT*CNRB0013052*P060240304420373*SHAMIR RANJAN DA– | 11000 |
188 | 5683 | LT COL | JACOB JACOB, VSM | 29-02-2024 | BY TRANSFER-INB IMPS406015187117/9845013234/XX7117/Gift– | 100000 |
189 | 3332 | LT COL | RAJINDER SINGH UPPAL (R S UPPAL) | 29-02-2024 | TRANSFER TO 52016271116 SWARAN INDUSTRIES / 152706 | 10000 |
190 | 2476 | SQN LDR | RAGHUBIR SINGH SHEKHAWAT | 01-03-2024 | BY TRANSFER-INB IMPS406111844307/9342573737/XX0887/Sqn Ldr R– | 10000 |
191 | 5004 | LT COL | MANOTOSH SEN | 01-03-2024 | BY TRANSFER-UPI/CR/406159656139/MANOTOSH/SBIN/senmontu00/UPI– | 5000 |
192 | 2733 | LT COL | PRAVEEN KUMAR | 01-03-2024 | BY TRANSFER-UPI/CR/442776590197/PARVEEN /ICIC/soodpk.kum/contr– | 5000 |
193 | 1629 | LT COL | JASBIR SINGH | 01-03-2024 | TRANSFER TO 64181103525 Mr. JASBIR SINGH / 772844 | 10000 |
194 | #N/A | #N/A | 01-03-2024 | BY TRANSFER-UPI/CR/406134067892/NISHI GA/PUNB/9008726522/NA– | 5000 | |
195 | 18177 | COL | N K SACHAR | 01-03-2024 | BY TRANSFER-INB IMPS406122933951/9811772960/XX2412/OthersBYCO– | 5000 |
196 | 2175 | BRIG | P T GANGADHARAN | 01-03-2024 | SI05018970IT00UHGGF3 TRANSFER FROM 10622496734 Brigadier GANGADHARAN / | 1000 |
197 | #N/A | #N/A | 01-03-2024 | IHS0383652 TRANSFER FROM 20035398331 Lieutenant Colonel KAM / | 2000 | |
198 | 2349 | LT COL | T M CHANDRAKANT | 02-03-2024 | IT00UHYWB1 TRANSFER FROM 10285363827 Mr. CHANDRAKANTH T M / | 3000 |
199 | 7152 | LT COL | UPENDRA PAL SINGH | 02-03-2024 | BY TRANSFER-UPI/CR/406213968387/UPENDRA /HDFC/9654370238/LT CO– | 5000 |
200 | 441 | CDR | SUDHIR KUMAR GAUR | 02-03-2024 | IT00UIBIB6 TRANSFER FROM 10569744959 Mr. SUDHIR KUMAR GAUR / | 5000 |
201 | 8327 | LT COL | N SUNDARARAJ | 02-03-2024 | CSH DEP (CDM)-9486804962– | 5100 |
202 | 457 | CDR | JOHN PHILIPOSE | 02-03-2024 | IHS0428721 TRANSFER FROM 10319834691 Mr. JOHN PHILIPOSE / | 2001 |
203 | 11124 | Cdr “x” | V M Philip | 03-03-2024 | BY TRANSFER-UPI/CR/406356471053/COM VADA/SBIN/cdrvmphili/UPI– | 5000 |
204 | SMT | MADHUMITA DAS | 03-03-2024 | IHS0449818 TRANSFER FROM 11293031850 Mrs. MADHUMITA DAS / | 10000 | |
205 | #N/A | RAM PRASAD ORUGA | 03-03-2024 | BY TRANSFER-NEFT*HDFC0000001*N063242913369231*RAM PRASAD ORUGA– | 10000 | |
206 | 2534 | CDR | K C GEORGE | 04-03-2024 | BY TRANSFER-NEFT*ICIC0SF0002*HS92406435383731*GEORGE CHACKO K.– | 10000 |
207 | 7029 | GP CAPT | HAJID RAGHAVAN VISWANATH | 04-03-2024 | BY TRANSFER-INB IMPS406407005654/8806000324/XX7129/IMPS– | 2000 |
208 | 19070 | Wg Cdr | S R Swarup | 04-03-2024 | BY TRANSFER-UPI/CR/406427536960/SWARUP R/HDFC/srswarup@o/Wg Cd– | 5000 |
209 | 7634 | LT COL | S M KULKARNI | 04-03-2024 | IT00UISSW6 TRANSFER FROM 30057270773 Lieutenant Colonel SAT / | 10000 |
210 | 505 | CDR | MANKAL SURYANARAYANA RAO SRIKANT | 04-03-2024 | BY TRANSFER-UPI/CR/406430768580/M S SRIK/HDFC/83sripadma/TSWEA– | 5000 |
211 | 6729 | CDR | RAM DHANI MISHRA | 04-03-2024 | BY TRANSFER-SBILT04032024103317646165-RAM DHANI MISHRA | 5000 |
212 | #N/A | #N/A | 45355 | BY TRANSFER-UPI/CR/406435259329/A AKILA/HDFC/akilarenga/donati– | 20,000.00 | |
213 | #N/A | #N/A | 45355 | BY TRANSFER-UPI/CR/443026530826/NA/KKBK/9971007130/Donation– | 5000 | |
214 | 14548 | CDR | HUKAM CHAND | 45355 | BY TRANSFER-NEFT*CNRB0003896*P064240305413661*HUKAM CHAND*– | 5000 |
215 | 1242 | CMDE | MADAN MOHAN KAILA | 45355 | IT00UIZUA0 TRANSFER FROM 10937898119 Mr. MADAN MOHAN KAILA / | 10000 |
216 | 3817 | WG CDR | MANI KUMAR SISHTA | 45355 | BY TRANSFER-UPI/CR/406451252161/MANI KUM/CNRB/esmani-1@o/TSEWA– | 5000 |
217 | 107 | LT COL | G K REDDY | 45355 | BY TRANSFER-NEFT*ICIC0SF0002*HS92406435501813*G THANUJA*LtCol– | 10000 |
218 | Brig | Brig Jagdish Chander Sharma | 45355 | BY TRANSFER-INB IMPS406420829075/9815468131/XX5492/Quick Pay– | 10000 | |
219 | 4603 | WG CDR | JOSEPH THOMAS | 45355 | IT00UJDNU6 TRANSFER FROM 64029918068 Mr. JOSEPH THOMAS / | 10000 |
220 | #N/A | #N/A | 45356 | BY TRANSFER-INB IMPS406502447640/8891307220/XX4129/Quick Pay– | 5000 | |
221 | 17438 | Lt Col | Sanjiv Kumar Malik | 45356 | BY TRANSFER-NEFT*HDFC0000001*N065242915662256*D K BHARDWAJ*As– | 2000 |
222 | #N/A | SHAKUNTALA GHOSH | 45356 | IHS0508780 TRANSFER FROM 10734306010 Mrs. SHAKUNTALA GHOSH / | 1000 | |
223 | 5858 | 0 | Smt Barjinder Kaur | 45356 | IMPS406510944736 | 2000 |
224 | 4112 | Wg Cdr | Kambhalur Sreenivasa Rao | 45356 | SBILT05032024121915910731 | 5000 |
225 | #N/A | #N/A | 45356 | IMPS406514158383 | 2000 | |
226 | 16907 | AIR CMDE | SUSHIL KUMAR JHA | 45357 | BY TRANSFER-UPI/CR/406649335299/SUSHIL K/SBIN/7798525024/Payme– | 10000 |
227 | 14482 | LT COL | LOUREMBAM MANONGBA | 45357 | BY TRANSFER-UPI/CR/406604244590/MANONGBA/SBIN/colmanongb/From– | 5000 |
228 | 2725 | CDR | ASHOK DEWAN | 45357 | TRANSFER TO 10415457463 Mr. ASHOK DEWAN / 190487 | 18000 |
229 | 2921 | LT COL | VINAY KUMAR TEVATIA | 45357 | BY TRANSFER-UPI/CR/406610678640/VINAY KU/SBIN/9878472630/NO RE– | 3000 |
230 | 7806 | CDR | K P JANI | 45357 | BY TRANSFER-INB IMPS406612851426/9624000276/XX8966/P2AMOB– | 10000 |
231 | 16992 | WG CDR | SUNIL KUMAR GOEL | 45357 | BY TRANSFER-UPI/CR/406635806554/SUNIL KU/ICIC/skg62h@ici/Donat– | 5000 |
232 | 6122 | COL | SRINIVAS RAGHAVAN | 45357 | IT00UJWKR6 TRANSFER FROM 32917944861 Mr. SRINIVAS RAGHAVAN / | 10000 |
233 | #N/A | BELA NIGAM | 45358 | BY TRANSFER-NEFT*HDFC0000001*N067242921184601*BELA NIGAM*Donat– | 1000 | |
234 | 1316 | CDR | AJAI BHAGRA | 45358 | BY TRANSFER-NEFT*UBIN0552275*001297095840*AJAI BHAGRARETD– | 10000 |
235 | 18697 | COL | ANNAM RAMA RAO | 45358 | Posatl 738120 | 100000 |
236 | 3238 | WG CDR | SOMAYAJULA ACHUTA RAMAIAH | 45358 | BY TRANSFER-UPI/CR/443324331819/WG CDR S/SBIN/9866284061/Annua– | 3000 |
237 | 988 | Lt Col | Perumal Navanitha Krishnan | 45358 | IT00UKMEX9 TRANSFER FROM 10172216340 Mr. KRISHNAN P N / | 12000 |
238 | 326 | WG CDR | VENKATA SUBRAHMANYAM SISTA | 45358 | Cash Deposit | 4000 |
239 | 14507 | WG CDR | SHIV KUMAR SHARMA | 45359 | BY TRANSFER-INB IMPS406810599910/9358105028/XX2981/Contributi– | 10000 |
240 | 14338 | HAV | M SETHU RAMAN | 45359 | BY TRANSFER-UPI/CR/443412872028/V RAMRAJ/ICIC/ramraj74-2/UPI– | 5000 |
241 | 19097 | COL | HARI BABU VADDE | 45359 | TRANSFER TO 11099636619 Mr. HARI BABU VADDE / 521470 | 94000 |
242 | 6902 | WG CDR | PRADEEP SHARMA | 45359 | BY TRANSFER-INB IMPS406817067434/8851113744/XX0320/TSEWA Memb– | 5000 |
243 | 12605 | WG CDR | PAPPOPPULA SRI KRISHNA MURTHY | 45360 | BY TRANSFER-UPI/CR/406954118086/PAPPOPPU/SBIN/murhty.psk/UPI– | 2000 |
244 | 17199 | LT COL | SANTOKH SINGH BHATIA | 45360 | BY TRANSFER-UPI/CR/443523149604/SANTOKH /ICIC/9815447161/NA– | 11000 |
245 | 2605 | MAJ | SRIRANGAM RAJAGOPALAN NARAYANAN | 45360 | BY TRANSFER-INB IMPS406918162685/7829066322/XX9927/TSEWA memb– | 5000 |
246 | 7618 | COL | SURENDRA SINGH RATHORE | 45361 | TRANSFER FROM 51005622008 Mr. Col SURENDRA SINGH RATHORE / | 10000 |
247 | #N/A | #N/A | 45362 | TRANSFER TO 10118845953 Wing Commander RAMAPRA / 489539 | 5000 | |
248 | 5048 | LT COL | ANAND YASHWANT SOMAN | 45362 | BY TRANSFER-NEFT*BKID0000542*BKIDY24071314580*ANAND YASHWANT S– | 15000 |
249 | 18184 | LT COL | SMT SUSHMA SHARMA | 45362 | BY TRANSFER-INB IMPS407121989137/9811514470/XX5074/TSEWA DONA– | 5000 |
250 | 12647 | LT COL | CHAOBA SINGH MOIRANGMAYUM | 45363 | IT00ULVMQ0 TRANSFER FROM 20126791411 Mr. MOIRANGMAYUM CHAOB / | 2000 |
251 | 2780 | MAJ GEN | RAVI KHETARPAL | 45363 | BY TRANSFER-UPI/CR/443890548038/RAVI KHE/CNRB/ravigeeta5/UPI– | 100000 |
252 | 902 | CDR | VP SATHIAMOORTHY | 45363 | BY TRANSFER-UPI/CR/407204482123/SANGEETH/CITI/9986571926/Donat– | 10000 |
253 | 1847 | CDR | G V K UNNITHAN | 45363 | TRANSFER TO 11901000744 Mr. Vijaya Krishnan Un / 218113 | 5000 |
254 | 19089 | COL | NARENDRA GOVIND SAVANUR | 45363 | BY TRANSFER-NEFT*HDFC0000001*N072242930331511*NARENDRA GOVIND– | 5100 |
255 | 6870 | LT COL | ERUVAT VIJAYA KUMARAN NAIR | 45363 | BY TRANSFER-UPI/CR/407297278895/ERUVAT V/CNRB/nairevk@ok/Welfa– | 5000 |
256 | #N/A | VINAYAK PURUSHOT | 45363 | BY TRANSFER-NEFT*ICIC0SF0002*HS92407236515525*VINAYAK PURUSHOT– | 5000 | |
257 | 1289 | Lt Col | Ranjit Singh | 45364 | BY TRANSFER-INB IMPS407308107176/7303182025/XX4933/IMPS– | 10000 |
258 | 2453 | COL | ABRAHAM KOSHY ITTIAVERAH GEORGE | 45365 | UA0591737020MOAJEGOIR1 TRANSFER FROM 10316356955 Colonel A K I GEORGE / | 5000 |
259 | 7483 | MAJ | P S GILL | 45365 | BY TRANSFER-INB IMPS407407332275/8146833669/XX0325/IMPS– | 1000 |
260 | 6831 | MAJ | MANJALY DEVASSY ANTONY | 45365 | BY TRANSFER-SBILT14032024105420757533 Major ANTONY M D | 5000 |
261 | 6605 | Maj | H Anjanappa | 45365 | BY TRANSFER-NEFT*HDFC0000875*N074242935033805*MAJOR ANJANAPPA– | 5000 |
262 | 8849 | Maj | Surya Mohan Mahidhara | 45365 | BY TRANSFER-NEFT*ICIC0SF0002*HS92407436738069*MAHIDHARA SURYA– | 25000 |
263 | 211 | Lt Col | Samba Siva Rao Namana | 45366 | BY CLEARING / CHEQUE-UBI 500026235-003244 500002186–3244 | 10000 |
264 | 6884 | Maj | Jasbir Singh | 45366 | BY TRANSFER-INB IMPS407509589427/9871178989/XX4991/IMPS– | 5000 |
265 | 194 | Maj Dr | B Bhikshapathy | 45366 | BY TRANSFER-NEFT*ICIC0SF0002*HS92407536793409*BHIKSHA PATHY BA– | 10000 |
266 | 18362 | Col | Smt Rumaguha | 45366 | BY TRANSFER-INB IMPS407513752151/9819614750/XX1220/Donation– | 12000 |
267 | 8329 | Col | N Viswanathan | 45367 | BY TRANSFER-UPI/CR/407683024770/VISWANAT/SBIN/nviswanath/donat– | 10000 |
268 | 5298 | Lt Col | Kulwant Singh Grewal | 45368 | BY TRANSFER-NEFT*PUNB0092900*PUNBZ24076635980*KULWANT SINGH GR– | 10000 |
269 | 2356 | Lt Col | Israr Asghar | 45368 | BY TRANSFER-UPI/CR/407714198633/FATIMUNN/CNRB/fathima.ev/Lt Co– | 5000 |
270 | 3097 | Lt Col | Gurdarshan Singh Khetar Pal | 45368 | BY TRANSFER-UPI/CR/407762599331/LTCOLGUR/PUNB/9868914012/Pay R– | 10000 |
271 | 446 | Cdr | Billekallu Prabhakar Rao | 45368 | BY TRANSFER-UPI/CR/407741462304/PRABHAKA/SBIN/beepsrao@o/contr– | 10000 |
272 | 1389 | Lt Col | Avinash Chandar Sharma | 45368 | BY TRANSFER-NEFT*CNRB0019030*P077240309021030*LT COL AVINASH C– | 5000 |
273 | 2517 | Cdr | Siva Sankar Kalive | 45369 | BY TRANSFER-NEFT*HDFC0000001*N078242940871438*SIVA SANKAR KALI– | 5000 |
274 | 8187 | Col | C M Unnithan | 45370 | BY TRANSFER-UPI/CR/407915346711/CHANDRA /SBIN/unnithan4@/Donat– | 5000 |
275 | #N/A | #N/A | 45370 | BY TRANSFER-PFM C032435121694 Nutritional Support 00B1TVH– | 1500 | |
276 | 2091 | Brig | Nagendar Singh | 45371 | BY TRANSFER-UPI/CR/408090187591/NAGENDAR/ICIC/nagendarsp/Donat– | 5000 |
277 | 639 | Lt Col | Samarendra Narayanan | 45371 | BY TRANSFER-INB IMPS408015140069/9945654454/XX9896/FY2023-24_– | 4000 |
278 | 2380 | Sqn Ldr | A V Haridevan | 45371 | BY TRANSFER-NEFT*RATN0000999*000366275045*HARIDEVAN A V*VIB:NE– | 5001 |
279 | 1812 | Brig | M S Ramanand Rao | 45371 | BY TRANSFER-NEFT*PUNB0107610*PUNBZ24080888991*RAMANAND RAO SA– | 10000 |
280 | 14690 | Lt Col | Hoshiar Singh | 45372 | BY TRANSFER-UPI/CR/408166168014/HOSHIAR /SBIN/9813935495/Payme– | 5000 |
281 | 18407 | Wg Cdr | Chandra Sekaran Subramaniam Kottamarudur | 45372 | BY CLEARING / CHEQUE-CAB 500015123-502512 500002186–502512 | 10000 |
282 | 3182 | Lt Cdr | Agaramcheri Subramanian Ananth | 45372 | BY TRANSFER-UPI/CR/408165154200/Agaramch/IDFB/asananth50/Annua– | 10000 |
283 | 5434 | Sqn Ldr | Rangaswamy Ramaswamy | 45372 | TRANSFER FROM 10118666622 Squadron Leader RAMASW / | 2000 |
284 | 909 | Wg Cdr | Ganjam Kuppuswamy Audiseshu | 45372 | BY TRANSFER-UPI/CR/408163634075/AUDISESH/KVBL/audiganjam/WG CD– | 20000 |
285 | 1342 | Brig | Baldev Singh | 45372 | BY TRANSFER-NEFT*UBIN0539856*001321571037*SATINDER BALDEV SING– | 5000 |
286 | 1347 | Col | Narasimha Anant Mudakatta | 45373 | BY TRANSFER-INB IMPS408209019914/9243053900/XX3005/Tfr to TSE– | 10000 |
287 | 17104 | Lt Col | Roop Chand Balwada | 45373 | BY TRANSFER-UPI/CR/444840777238/ROOP CHA/IBKL/rcbalwada@/UPI– | 3000 |
288 | 18341 | Air Cmde | Smt Meera Rs Benegal | 45373 | BY TRANSFER-UPI/CR/408220490567/NIKHIL R/ICIC/9886730713/Payme– | 1500 |
289 | 14664 | Lt Col | Manayath Gasper Savy | 45374 | TRANSFER FROM 67054677197 Lieutenant Colonel MAN / | 2000 |
290 | 4620 | Col | Narendra Singh Mahara | 45374 | BY TRANSFER-INB IMPS408313266339/9897024058/XX0902/NA– | 5000 |
291 | 1322 | Brig | Sudhir Bhutani | 45375 | BY TRANSFER-NEFT*ICIC0SF0002*HS92408437566852*SUDHIR BHUTANI,S– | 10000 |
292 | 2325 | Cdr | Sharaschandra Rajashekhar Chikodi | 45375 | BY TRANSFER-SBILT24032024190348325468-SHARASCHANDRA RAJA | 5000 |
293 | #N/A | #N/A | 45377 | BY CLEARING / CHEQUE-UCO 560028011-000232 560002107–232 | 10000 | |
294 | 5297 | Cdr | Vellore Sundararajan Ramesh | 45377 | BY TRANSFER-INB IMPS408625879797/8088930111/XX3804/IMPS– | 10000 |
295 | 6921 | Wg Cdr | K Gopalkrishnan | 45377 | BY TRANSFER-NEFT*HDFC0000001*N086242951677927*KOLYETH GOPALKRI– | 3000 |
296 | #N/A | #N/A | 45377 | TRANSFER TO 10799607679 Mr. SUKHDEV SINGH / 277084 | 2000 | |
297 | #N/A | #N/A | 45377 | BY TRANSFER-UPI/CR/445210248705/LEELAMMA/BKID/leelam100@/From– | 2000 | |
298 | #N/A | #N/A | 45379 | BY TRANSFER-INB IMPS408801010814/0000000000/XX0888/P2AMOB– | 10000 | |
299 | 7341 | Lt Cdr | Mohan Sigamani | 45379 | BY TRANSFER-INB IMPS408810073290/9442839208/XX4416/annualsubs– | 1000 |
300 | 1937 | Wg Cdr | Vimal Bhushan Purang | 45379 | BY TRANSFER-UPI/CR/408811812242/VIMALBHU/ICIC/9866304741/NO RE– | 2000 |
301 | 19176 | 0 | 0 | 45379 | BY TRANSFER-NEFT*IOBA0000621*IOBAN24088633057*SATARUPA N NANDY– | 2000 |
302 | #N/A | #N/A | 45380 | BY TRANSFER-UPI/CR/408961884592/SUVARNA /UBIN/sujaygodbo/Suvar– | 1000 | |
303 | 456 | Maj | Joy Koruthu | 45381 | BY TRANSFER-NEFT*IDIB000B027*IDIBH24090293497*JOY KORUTHU*/UR– | 5000 |
304 | 470 | Col | Cherukur Rangaswamy Chittibabu | 45381 | BY TRANSFER-NEFT*SIBL0000147*SIBLN24090367726*CHERUKUR RANGASW– | 10000 |
305 | 19070 | Wg Cdr | S R Swarup | 45381 | BY TRANSFER-UPI/CR/409017235886/SWARUP R/HDFC/srswarup@o/Wg Cd– | 5000 |
306 | 4403 | Lt Cdr | Ram Deo Verma | 45381 | BY TRANSFER-INB IMPS409017711184/9833183972/XX7336/fmRDVerma– | 3000 |
307 | 12297 | Lt Cdr | H S Dhillon | 45381 | BY TRANSFER-INB IMPS409020524289/9769799321/XX2917/Otherstsew– | 2100 |
308 | 579 | Maj | Suresh Dhawan | 45382 | BY TRANSFER-UPI/CR/409118712662/SURESHDH/HDFC/9246391991/Annua– | 10000 |
309 | 1616 | Col | Manjit Singh Dali | 45384 | BY TRANSFER-UPI/CR/409332954793/AJAYDEEP/SBIN/ajaydeepsi/UPI– | 20000 |
310 | 435 | Sqn Ldr | Mk Swaminathan | 45384 | BY TRANSFER-NEFT*HDFC0000001*N093242966221221*M K SWAMINATHAN*– | 5001 |
311 | 19386 | #N/A | Smt SHASHI MISHRA | 45385 | TRANSFER TO 31525136876 Mrs. SHASHI MISHRA / 133988 | 5102.36 |
312 | 18395 | Col | Swapan Kumar Giri | 45385 | Donation by Col SK Giri–IT00UUAYZ4 | 5000 |
313 | 14477 | Cdr | Samir Roy Choudhury | 45386 | BY CLEARING / CHEQUE-INB 211019008-392203 500002186–392203 | 2500 |
314 | #N/A | #N/A | 45386 | BY TRANSFER-UPI/CR/409527334084/GANESH S/CNRB/9449150410/Payme– | 5000 | |
315 | 5163 | Lt Col | Jatinder Prakash Malhotra | 45387 | BY TRANSFER-NEFT*HDFC0000001*N096242971011243*JATINDER PRAKASH– | 1000 |
316 | 16948 | Lt Col | Sital Bain Singh | 45387 | BY TRANSFER-NEFT*ICIC0SF0002*HS92409639334582*SITAL BAIN SINGH– | 1000 |
317 | 2175 | Brig | P T Gangadharan | 45388 | IT00UVPNF5 TRANSFER FROM 10622363656 Brigadier GANGADHARAN / | 1000 |
318 | #N/A | #N/A | 45389 | IHS1302461 TRANSFER FROM 67340052374 Lieutenant Colonel MAT / | 5000 | |
319 | 17371 | Lt Col | B Shyam Sunder | 45390 | BY TRANSFER-UPI/CR/409997393939/SHYAMSUN/SBIN/beeshyams@/From– | 10000 |
320 | 19387 | #N/A | Smt Yamini | 45392 | BY TRANSFER-INB TSEWA Memdon Ms Yamini– | 1100 |
Total – 320 No’s | 3260326.36 |