A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | Others |
Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
---|---|---|---|---|---|---|
1601 | Gurram Venkateswarlu Textiles | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
1602 | Jagath Swapna Pvt Ltd. | -- |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1603 | Rasaneni Srinivasulu | -- | Cheque | N | 2021-22 | |
1604 | Vijayakrishna Spice Farms | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
1605 | Khet Mazdoor Sabha | -- |
Rs. 50,000.00
50 Thou+ |
TR 626993 Dt-21.8.18 United Bank Hazratganj Lucknow | N | 2018-19 |
1606 | Manuelsons Hotels Pvt.Ltd | -- |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2022-23 |
1607 | Subhashini Ali | -- |
Rs. 50,000.00
50 Thou+ |
TR 000136 Dt-23.8.18 Standard Chartered Bank | Y | 2018-19 |
1608 | Narain Ram | 29 Ferozeshah Road, New Delhi |
Rs. 50,000.00
50 Thou+ |
922084 Date 04-02-2013, SBI | Y | 2013-14 |
1609 | Ravinder Goud | -- |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1610 | V.D.M.V. Prasad | Khammam | Online | Y | 2021-22 | |
1611 | Mukut Bhattacharya | Guwahati |
Rs. 50,000.00
50 Thou+ |
982488 Dt-17.8.18 SBI Guwahati University Branch | N | 2018-19 |
1612 | Sri Balaji Estates | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1613 | K.Manorama Devi | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
1614 | Delhi Sceince Foram | 275, Westend Marg, Side-Ul-Ajab, New Delhi 110030 |
Rs. 50,000.00
50 Thou+ |
Online | Y | 2022-23 |
1615 | Spectra Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1616 | P.Asadharan | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
1617 | Chintha Jerome | Trivandrum | 702406 Dt-31.3.20 SBI | Y | 2019-20 | |
1618 | Carborundum Universal Limited | -- |
Rs. 50,000.00
50 Thou+ |
RTGS SBI Dt-11.12.20 | Y | 2020-21 |
1619 | Ravindra Bharathi School | -- |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1620 | Bharathi Cungumar Care Prodects Pvt Ltd, | D.No. 11-25-26, Gorantla, Guntur, Ap 522035 |
Rs. 50,000.00
50 Thou+ |
Y | 2022-23 | |
1621 | Jibon, Bihari Roy | Ex-MP, B-20 Premendra Mitra, Bithi City Centre Durgapur 713216 |
Rs. 50,000.00
50 Thou+ |
Online | Y | 2021-22 |
1622 | A1 Source Logix Pvt Ltd. | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
1623 | A1 Source Logix Pvt Ltd. | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
1624 | -- | Online | N | 2021-22 | ||
1625 | Nuziveedu Seeds | Kanchan Junga Building, Barakhamba Road, New Delhi |
Rs. 50,000.00
50 Thou+ |
Ch. No-132241/Dated-03-05-2011 | Y | 2010-11 |
1626 | Rain Cement | Suryapet |
Rs. 50,000.00
50 Thou+ |
Online | N | 2021-22 |
1627 | V. Balasubramanyam | D. No. 27-1-1304, Balajinagar, Opp. Sriram Estates, Nellore- 524002 |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2022-23 |
1628 | G.V.Nagamalleswar Rao | Khammam |
Rs. 50,000.00
50 Thou+ |
Online | Y | 2021-22 |
1629 | Srujana Ortho & Accident Care | Khammam |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
1630 | Diamond Flour Mills Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
88628 Dt-21.12.18 IDBI | Y | 2018-19 |
1631 | Annapurna Auto Agency | Old Club Road, Guntur | Ch. No-835826/Dated-10-08-2010 | Y | 2010-11 | |
1632 | Nellore Dist Lorry Owners Association | Kovuru, Nellor Dist |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2022-23 |
1633 | Meithra Hospital (Premium Medical & Healthcare Providers P Ltd) | -- |
Rs. 50,000.00
50 Thou+ |
877643 SBI Mavoor Road Calicut Dt-12.12.20 | Y | 2020-21 |
1634 | Maxcare Hospitals | Hanumakonda |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1635 | Thota Lenin Babu | Thota Venkata Seshaiah, Kavali, Nellore D |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2022-23 |
1636 | Nisar | -- |
Rs. 50,000.00
50 Thou+ |
780639 SBI Medical College Calicut Dt-08.01.21 | Y | 2020-21 |
1637 | M/s Ava Products & Services (AVANOOP) | 1583 15th Main Road Bharathi Colony Anna Nagar Chennai-40 |
Rs. 50,000.00
50 Thou+ |
026178 Dt-22.1.21 | Y | 2020-21 |
1638 | Mrs. V S Priya | 1583 15th Main Road Bharathi Colony Anna Nagar Chennai-40 | 485212 Dt-22.1.21 14900100006042 | Y | 2020-21 | |
1639 | PMS Grewal | V-38/9 DLF Phase III Gurugram Haryana |
Rs. 50,000.00
50 Thou+ |
922519 Dt-16.9.19 Corporation Bank | Y | 2019-20 |
1640 | KVR Motors | -- |
Rs. 50,000.00
50 Thou+ |
893354 Dt-29.11.18 PNB Link Road Kozhikode | Y | 2018-19 |
1641 | D Vasudevan | Hawa Mahal Sornambal Nagar Ammachathram (PO) |
Rs. 50,000.00
50 Thou+ |
6.34E+13 | Y | 2020-21 |
1642 | 3G Mobile World | -- |
Rs. 50,000.00
50 Thou+ |
866867 Dt-2.1.19 SBI Mavoor Road | Y | 2018-19 |
1643 | All India Fair Dealers Association, | West Bengal Unit Collection |
Rs. 50,000.00
50 Thou+ |
N | 2010-11 | |
1644 | Malabar Gold | -- |
Rs. 50,000.00
50 Thou+ |
215400 Dt-19.11.18 SBI Commrcial Branch EKM | Y | 2018-19 |
1645 | Greenridge Holidayhome | Munnar | RTGs | Y | 2016-17 | |
1646 | Header Systems | Nedumkandom |
Rs. 50,000.00
50 Thou+ |
176535 Dt.25.03.2017 Federal Bank Nedumkandam | Y | 2016-17 |
1647 | Suresh | Suresh Textile Pithiyapparamba Poothappara Kannuar |
Rs. 50,000.00
50 Thou+ |
Cash Receipt No.1097 Dt.01.06.2016 | Y | 2016-17 |
1648 | Muhammed Abdurahiman EP | -- |
Rs. 50,000.00
50 Thou+ |
556449 Dt-18.3.10 Federal Bank Mukkam | Y | 2018-19 |
1649 | NCZIE | Kanpur |
Rs. 50,000.00
50 Thou+ |
777873 Dt-21.9.19 Corp. Bank Kanpur | N | 2019-20 |
1650 | Kabir Khan & Meenu Mathur | -- |
Rs. 50,000.00
50 Thou+ |
0000774 Dt-10.2.20 HDFC Bank Mumbai | N | 2019-20 |
1651 | SARATH GOPAL | C-10 MADHURA NAGAR HYDERABAD |
Rs. 50,000.00
50 Thou+ |
CHEQUE, State Bank of Patiala | Y | 2009-10 |
1652 | Aga Mujahid Hussain | Hyderabad | Cheque | N | 2021-22 | |
1653 | Apollo Sindoori Hotels Staff Workers Union | Hyderabad |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1654 | P Raju | Visakhapatnam |
Rs. 50,000.00
50 Thou+ |
28-03-2014 | Y | 2013-14 |
1655 | Bathri Ram Textiles | Erode |
Rs. 50,000.00
50 Thou+ |
Cheque No.861 Lekshmilas Bank Erode | Y | 2016-17 |
1656 | V.V. RAMA RAO | HYDERABAD |
Rs. 50,000.00
50 Thou+ |
CHEQUE, CANARA BANK | Y | 2009-10 |
1657 | Furtune Infra | Hyderabad |
Rs. 50,000.00
50 Thou+ |
Online | N | 2021-22 |
1658 | M PADMAVATHI | HYDERABAD |
Rs. 50,000.00
50 Thou+ |
CHEQUE, CANARA BANK | Y | 2009-10 |
1659 | Amrutha Seetharam Project | -- | NEFT Dt-25.6.19 | N | 2019-20 | |
1660 | Suresh Babu Agritech Private Limited | Bennagoorv & Post Denkanikottai-635107 |
Rs. 50,000.00
50 Thou+ |
SSS937 | Y | 2020-21 |
1661 | Arasu Pkkuvarathu | Uzhiyar Sangam 40 PR Nilayam Kumarajar Salai Tirupur |
Rs. 50,000.00
50 Thou+ |
43 IOB Tirupur Main | Y | 2020-21 |
1662 | Bharathi Cunsumer Care Products Pvt Ltd | -- |
Rs. 50,000.00
50 Thou+ |
798326 Indian Overseas Bank Guntur | Y | 2018-19 |
1663 | Gurram Venkateswarlu Textiles | Khammam |
Rs. 50,000.00
50 Thou+ |
64651 Dt-9.5.19 City Union Bank | Y | 2019-20 |
1664 | SS Agencies | No-15/6 Railway Fedder Road Nead Goodshed Tirupur-1 |
Rs. 50,000.00
50 Thou+ |
390189 Axis Bank | Y | 2020-21 |
1665 | Malabar Gold | Kottayam |
Rs. 50,000.00
50 Thou+ |
Cheque No.1078 HDFC | Y | 2016-17 |
1666 | New Computerized Printing Center | -- | Online | Y | 2018-19 | |
1667 | Sri Amman Fashion | 20 TSK Maragatham Layout EB Nagar Tirupur-4 |
Rs. 50,000.00
50 Thou+ |
820580 Allahabad Bank | Y | 2020-21 |
1668 | YV Anjaneyulu | -- |
Rs. 50,000.00
50 Thou+ |
59108 SBI | Y | 2018-19 |
1669 | UNI ADS LTD | -- |
Rs. 50,000.00
50 Thou+ |
CHEQUE | Y | 2009-10 |
1670 | Sri Balaji Roadlines (Regd) | 47 Ram Nagar 4th Street Tirupur-2 |
Rs. 50,000.00
50 Thou+ |
000499 Bank of Baroda | Y | 2020-21 |
1671 | K Appa Rao | -- |
Rs. 50,000.00
50 Thou+ |
943612 SBI | Y | 2018-19 |
1672 | CRESEENT THERAPENTIES LTD | -- |
Rs. 50,000.00
50 Thou+ |
CHEQUE | Y | 2009-10 |
1673 | VENKETESHWARA | SECUNDERABAD | CHEQUE | Y | 2009-10 | |
1674 | Cherukuri Krishna Murthy | Khammam |
Rs. 50,000.00
50 Thou+ |
78244 Dt-3.9.19 Bhadradri Co.Op Bank | Y | 2019-20 |
1675 | Venus Rotary Printings | Tirupur |
Rs. 50,000.00
50 Thou+ |
NEFT Bank of Maharashtra | Y | 2020-21 |
1676 | Malabar Gold Pvt Ltd | 41/2299 3rd Floor Malabar Gate RM Road Pthiyara Post Calicut-673004 |
Rs. 50,000.00
50 Thou+ |
Cheque No.027249 Dt.30.12.2016 SBT | Y | 2016-17 |
1677 | ldeal Industrial Explosives Ltd. | Hyderabad |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1678 | M Appala Suri | -- |
Rs. 50,000.00
50 Thou+ |
Gajuvaka | Y | 2018-19 |
1679 | A1 Source Logix Pvt Ltd | Khammam |
Rs. 50,000.00
50 Thou+ |
0077 Dt-3.11.19 HDFC Bank | N | 2019-20 |
1680 | Raj Mahal | Madurai | 937702 | Y | 2020-21 | |
1681 | lnsurance Corporation Employees Union | Hyderabad |
Rs. 50,000.00
50 Thou+ |
Cheque | N | 2021-22 |
1682 | Ravi Race Petrol Bunk | -- |
Rs. 50,000.00
50 Thou+ |
Y | 2018-19 | |
1683 | Harvest Tender Roots School | Khammam |
Rs. 50,000.00
50 Thou+ |
0338 Dt-7.12.19 ICICI Bank | N | 2019-20 |
1684 | Rajendra Reang | Gasiram Para, North Tripura |
Rs. 50,000.00
50 Thou+ |
Online | Y | 2021-22 |
1685 | Sparsha Pharma International (Pvt) Ltd | Hyderabad |
Rs. 50,000.00
50 Thou+ |
949329 Dt-28.11.20 Indian Overseas Bank | Y | 2019-20 |
1686 | Cherukuri Charitable Trust | -- |
Rs. 50,000.00
50 Thou+ |
Cheque No.359564,Dated 06.03.2009Canara Bank | N | 2008-09 |
1687 | DSR Builders & Developers | Hyderabad | Cheque | N | 2021-22 | |
1688 | Bharathi Cungumar Care Proddects Pvt Ltd | Guntur |
Rs. 50,000.00
50 Thou+ |
817558 Dt-20.5.19 Indian Overseas Bank | Y | 2019-20 |
1689 | A Satya Rao | -- |
Rs. 50,000.00
50 Thou+ |
N | 2018-19 | |
1690 | New Coumputerrezed Printing Center | Guntur |
Rs. 50,000.00
50 Thou+ |
946293 Dt-5.11.19 SBI | Y | 2019-20 |
1691 | K Srinivasu | Srikakulam |
Rs. 50,000.00
50 Thou+ |
67012 Dt-5.1.20 Axis Bank | Y | 2019-20 |
1692 | Amar Bardhan | Gangail Road, Melarmath,Tripura |
Rs. 50,000.00
50 Thou+ |
Cheque | Y | 2021-22 |
1693 | Anitha Pereira | -- |
Rs. 50,000.00
50 Thou+ |
Y | 2018-19 | |
1694 | Raghu BKM | -- | N | 2008-09 | ||
1695 | Narayanadri Hospital | Thirupathi |
Rs. 49,995.00
49 Thou+ |
Online | Y | 2021-22 |
1696 | Nilotpal Basu (EX-MP) | 322. VP House Rafi Marg New Delhi |
Rs. 49,598.00
49 Thou+ |
Cheque NO 360631- Date 15/3/12 SBI Parliament House | Y | 2011-12 |
1697 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 49,464.00
49 Thou+ |
Cash | Y | 2016-17 |
1698 | Sinergies Casting | Visakha PattNAm |
Rs. 49,000.00
49 Thou+ |
012582 Dt.22.12.17 HDFC | Y | 2017-18 |
1699 | Collection by Gaddapati Koteswara Rao | -- |
Rs. 49,000.00
49 Thou+ |
Cheque No 179154 Date 17/6/11 UCO Bank | N | 2011-12 |
1700 | Collection by Gaddapati Koteswara Rao | -- |
Rs. 49,000.00
49 Thou+ |
Cheque No 179155 Date 17/6/11 UCO Bank | N | 2011-12 |
1701 | Sevaraj & Sekar | 99 South Street Thirubhuvanam Thiruvidaimaruthur T.K.-612103 | 2.75E+13 | Y | 2020-21 | |
1702 | G. Kranthi | Hyderabad |
Rs. 49,000.00
49 Thou+ |
Online | N | 2021-22 |
1703 | N. Sundar Ram Prasanna | Hyderabad |
Rs. 49,000.00
49 Thou+ |
Online | N | 2021-22 |
1704 | Jarnail Singh | Village-Tejli Dist Yamuna Nagar Haryana |
Rs. 48,000.00
48 Thou+ |
Cash Receipt No.4227 Dt.28.05.2016 | Y | 2016-17 |
1705 | Moinul Hassan (EX-MP) | 168 North Avenue New Delhi |
Rs. 48,000.00
48 Thou+ |
SBI PARLIAMENT House | Y | 2011-12 |
1706 | S Paul | Banmalipur, Agartala |
Rs. 48,000.00
48 Thou+ |
Y | 2015-16 | |
1707 | B.N. Bhattacharhhe | Joynagar, Agartala |
Rs. 48,000.00
48 Thou+ |
Y | 2015-16 | |
1708 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Cash Monthly Cash | Y | 2016-17 | |
1709 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash | Y | 2016-17 |
1710 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash | Y | 2016-17 |
1711 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |
Rs. 47,291.00
47 Thou+ |
Cash | Y | 2012-13 |
1712 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 45,700.00
45 Thou+ |
Cash | Y | 2016-17 |
1713 | Lucky Retail Stores | Visakha PattNAm |
Rs. 45,000.00
45 Thou+ |
002789 Dt.8.12.17 Indus | Y | 2017-18 |
1714 | N Datta | Masjid Patti Agartala |
Rs. 45,000.00
45 Thou+ |
Given in 12 monthly Installment , | Y | 2014-15 |
1715 | Veeraiah | 29, Feroz Shah Road New Delhi | Cash | Y | 2011-12 | |
1716 | Sindhu Santosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 45,000.00
45 Thou+ |
724538 Dt-31.10.18 | Y | 2018-19 |
1717 | Powerlink Builders | -- |
Rs. 45,000.00
45 Thou+ |
410144 SBI Daudiar Dt-19.03.21 | Y | 2020-21 |
1718 | Haripada Das | Chandrapur Agartala |
Rs. 45,000.00
45 Thou+ |
159294 SBI | Y | 2018-19 |
1719 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala |
Rs. 45,000.00
45 Thou+ |
Cash 12/07/12 | Y | 2012-13 |
1720 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala |
Rs. 45,000.00
45 Thou+ |
Cash 30/10/12 | Y | 2012-13 |
1721 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala |
Rs. 45,000.00
45 Thou+ |
Cash 22/02/2013 | Y | 2012-13 |
1722 | Citu-Ksc | Suri Bhavan 40/5, 2 Nd B Main, 16 Th Cross, Sampangi Rama Nagara, Bangalore-560027 | Online | Y | 2021-22 | |
1723 | Basudeb Majumder | Belonia Town, Belonia, Tripura |
Rs. 45,000.00
45 Thou+ |
Online | Y | 2021-22 |
1724 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 44,000.00
44 Thou+ |
Y | 2015-16 | |
1725 | T N Seema | Trivandrum |
Rs. 42,500.00
42 Thou+ |
29482 Dt-31.3.20 Kerala Gramin Bank | Y | 2019-20 |
1726 | N Datta | Masjid Patti, Agartala |
Rs. 42,000.00
42 Thou+ |
Cash | Y | 2013-14 |
1727 | Sindhu Santhosh | 42, Ashoka Road ,New Delhi |
Rs. 40,622.00
40 Thou+ |
Cash | Y | 2012-13 |
1728 | Sindhu Santhosh | 42, Ashoka Road , New Delhi |
Rs. 40,622.00
40 Thou+ |
Cash | Y | 2012-13 |
1729 | Sindhu Santhosh | 42, Ashoka Road, New Delhi | Cash | Y | 2012-13 | |
1730 | Swathi Promotors | -- |
Rs. 40,000.00
40 Thou+ |
Y | 2018-19 | |
1731 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
Ch.No. 606666, Dt. 27.01.2015, 5340, Dt. 27.01.2015 | Y | 2014-15 |
1732 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606735 Dt-4.4.19 | Y | 2019-20 |
1733 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606737 Dt-10.6.19 | Y | 2019-20 |
1734 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606739 Dt-8.7.19 SBI | Y | 2019-20 |
1735 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
641518 Dt-06.11.20 | Y | 2020-21 |
1736 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | 606740 Dt-14.8.19 | Y | 2019-20 | |
1737 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606741 Dt-7.10.19 SBI | Y | 2019-20 |
1738 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606741 Dt-7.10.19 SBI | Y | 2019-20 |
1739 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
Cheque No-606744 Dt-11.12.19 SBI | Y | 2019-20 |
1740 | Rityusha Mani Tiwari | C2 2667/B Vasant Kunj New Delhi-70 |
Rs. 40,000.00
40 Thou+ |
Ch.No.019345 Dt.9/7/17 | Y | 2017-18 |
1741 | United Fights | Visakha PattNAm |
Rs. 40,000.00
40 Thou+ |
396455 Dt.24.1.17 CaNAra Bank | Y | 2017-18 |
1742 | Malabar Gold Palace | Malabar Gate Ram Mohan Road Calicut |
Rs. 40,000.00
40 Thou+ |
118553 Dt.19/4/17 | Y | 2017-18 |
1743 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | 606745 Dt-7.1.20 SBI | Y | 2019-20 | |
1744 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606745 Dt-7.2.20 | Y | 2019-20 |
1745 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606747 Dt-4.3.20 | Y | 2019-20 |
1746 | Kapitan Distelery | Balanagar |
Rs. 40,000.00
40 Thou+ |
Cheque No.039481 | N | 2004-05 |
1747 | Diana Hotels Ltd. | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.127764 | N | 2004-05 |
1748 | Venkat Reddy | Arutla,Machal RR dt |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2003-04 |
1749 | Chava Durga Bhavani | -- |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2022-23 |
1750 | Sai Marine Export Pvt Ltd | Nellore | Cheque No.820592 Dt.12.07.2016 SBI | Y | 2016-17 | |
1751 | Nandini Jewellers | Nacharam |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2021-22 |
1752 | Bhajarang Jootmill | Kobaldpet Guntur, AP |
Rs. 40,000.00
40 Thou+ |
Cheque No 31359 Date 18/11/11 | Y | 2011-12 |
1753 | Dinesh P | Akg Centre, Palayam, University Po, Trivandrum- 695034 |
Rs. 40,000.00
40 Thou+ |
Online | Y | 2021-22 |
1754 | K K Ragesh | Govt Quarters, Jawahar Nagar Trivandrum 695003 |
Rs. 40,000.00
40 Thou+ |
Online | Y | 2021-22 |
1755 | Sandeep Agarval | Kutbullapur |
Rs. 40,000.00
40 Thou+ |
Online | N | 2021-22 |
1756 | Srikara Hospital | -- |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2022-23 |
1757 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | 606727 Dt-31.10.18 SBI | Y | 2018-19 | |
1758 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606728 Dt-06.12.18 SBI | Y | 2018-19 |
1759 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606730 Dt-8.1.19 | Y | 2018-19 |
1760 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606732 Dt-14.2.19 | Y | 2018-19 |
1761 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606733 Dt-14.3.19 | Y | 2018-19 |
1762 | Jayasree A Warrier | Pulai, 201 Darsananagar, Pattathanam Po, Kollam |
Rs. 40,000.00
40 Thou+ |
Online | Y | 2022-23 |
1763 | Vasanth Chemicals Pvt Ltd | -- |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2021-22 |
1764 | Yashwardhan | C-34, 2nd Floor, Guru Ram Dass Nagar, Near Balaji Rasoi, Laxmi Nagar, Delhi 92 | Online | Y | 2022-23 | |
1765 | Chandra Prabha | AD/66A Pitampura Delhi-1100034 |
Rs. 40,000.00
40 Thou+ |
755639 Dt-22.8.19 PNB | Y | 2018-19 |
1766 | Jansanskriti | 27G Pocket 4, Mayur Vihar Phase 1, Delhi 110091 |
Rs. 40,000.00
40 Thou+ |
Online | Y | 2022-23 |
1767 | Hannan Mollah | 208 VP House Rafi Marg, New Delhi |
Rs. 40,000.00
40 Thou+ |
Ch. 265429 Dt. 2/4/12, SBI | Y | 2012-13 |
1768 | Hannan Mollah | 208 V.P House Rafi Marg ,New Delhi Hanna Mollah |
Rs. 40,000.00
40 Thou+ |
Ch.265432 Dt. 04/05/12 SBI | Y | 2012-13 |
1769 | Varsh Bar | Kodakara Thrissur |
Rs. 40,000.00
40 Thou+ |
518293 | N | 2012-13 |
1770 | New Vision Educational Society | Khammam |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2021-22 |
1771 | Ranjan Swarnakar | -- | 087286 Dt.23.03.2017 Syndicate Bank 7219 Dt.23.03.2017 | Y | 2016-17 | |
1772 | Rene Bala | -- |
Rs. 40,000.00
40 Thou+ |
874857 Dt.08.03.2017 Syndicate Bank 7220 Dt.23.03.2017 | Y | 2016-17 |
1773 | Sandeep Singh | VPO Deeg Dist |
Rs. 40,000.00
40 Thou+ |
577355 Dt-27.2.19 | Y | 2018-19 |
1774 | Abhayanjaneya Health Care Pvt | Children'S Park Road, National Highway 16,Chintareddy |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2022-23 |
1775 | S Senguttuvan | 3/1296 Ammapet 3/1296 Ammapet Dharasuram Kumbakonam T.K.-612702 |
Rs. 40,000.00
40 Thou+ |
1.21E+12 | Y | 2020-21 |
1776 | KAPITAN DISTILLY | A-10 COOPACTH HYDERABAD |
Rs. 40,000.00
40 Thou+ |
CHEQUE, CORP. BANK | Y | 2009-10 |
1777 | Sarvodaya Sarma S/o Ramjee Singh | 152-MIG Flat Sector-VI Bahadurpur Housing Colony Kankarbagh Patna 800020 |
Rs. 40,000.00
40 Thou+ |
NEFT Dt.13.04.2016 | Y | 2016-17 |
1778 | Devi Co | -- | N | 2018-19 | ||
1779 | Ailu | K-131 Tishazari Court Delhi 110054 |
Rs. 39,200.00
39 Thou+ |
Online | Y | 2022-23 |
1780 | Tapan Sen | 501 V P House New Delhi |
Rs. 39,000.00
39 Thou+ |
977741 SBI Dt-05.05.20 | Y | 2020-21 |
1781 | Rakhal Majumder | Badurtali Krishnanagar Agartale |
Rs. 39,000.00
39 Thou+ |
662538 SBI Dt-01.05.20 | Y | 2020-21 |
1782 | Rakhal Majumder | Badurtali Krishnanagar Agartale |
Rs. 39,000.00
39 Thou+ |
Net Banking SBI Agartala | Y | 2020-21 |
1783 | Rakhal Majumder | Badurtali Krishnanagar Agartale |
Rs. 39,000.00
39 Thou+ |
Net Banking SBI Agartala | Y | 2020-21 |
1784 | Rakhal Majumder | Badurtali Krishnanagar Agartale |
Rs. 39,000.00
39 Thou+ |
Net Banking SBI Agartala | Y | 2020-21 |
1785 | Rakhal Majumdar | Officers Quarter Lane Agartala | 662533 SBI | Y | 2018-19 | |
1786 | Rakhal Majumdar | Officers Quarter Lane Agartala |
Rs. 39,000.00
39 Thou+ |
662534 SBI | Y | 2018-19 |
1787 | Rakhal Majumdar | Badurtali Krishnanagar Agartala |
Rs. 39,000.00
39 Thou+ |
662535 Dt-11.6.19 SBI | Y | 2019-20 |
1788 | Rakhal Majumdar | Badurtali Krishnanagar Agartala |
Rs. 39,000.00
39 Thou+ |
662536 Dt-11.9.19 SBI | Y | 2019-20 |
1789 | Rakhal Majumdar | Badurtali Krishnanagar Agartala |
Rs. 39,000.00
39 Thou+ |
662537 Dt-16.12.19 SBI | Y | 2019-20 |
1790 | Kartar Singh | Vidaya NAgar Bhiwani |
Rs. 38,500.00
38 Thou+ |
Bank Dt.20/5/17 | Y | 2017-18 |
1791 | Sindhu Santhosh | 42, Ashoka Road, New Delhi |
Rs. 38,399.00
38 Thou+ |
Cash | Y | 2012-13 |
1792 | J.Babu Rao | -- | Online | Y | 2022-23 | |
1793 | M A Baby | -- |
Rs. 38,000.00
38 Thou+ |
RTGS | Y | 2020-21 |
1794 | M A Baby | -- |
Rs. 38,000.00
38 Thou+ |
Bank Transfer | Y | 2020-21 |
1795 | M A Baby | -- |
Rs. 38,000.00
38 Thou+ |
Bank Transfer | Y | 2020-21 |
1796 | Veeraiah | A.K. Gppalan Bhavan, Gole Market, New Delhi |
Rs. 38,000.00
38 Thou+ |
Ch. No- 000337/Dated-04-01-2011 | Y | 2010-11 |
1797 | Sri Balaji Residence | Thirupathi |
Rs. 37,000.00
37 Thou+ |
Online | Y | 2021-22 |
1798 | Chava Durga Bhavani | Khammam |
Rs. 37,000.00
37 Thou+ |
Online | Y | 2021-22 |
1799 | HUNNAN MULLAH | 208 V.P HOUSE NEW DELHI | Y | 2009-10 | ||
1800 | CITU | UP Lucknow |
Rs. 36,000.00
36 Thou+ |
641551 Dt-1.10.19 UBI Hazratganj | N | 2019-20 |
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.