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 |