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 |
---|---|---|---|---|---|---|
43401 | Ajay Garg | -- | Rs. 21,000.00 21 Thou+ | 368332 PNB | N | 2019-20 |
43402 | -- | |
N | 2019-20 | ||
43403 | Stylam Industries Ltd. | Phase-1, Panchkula Industries | Rs. 21,000.00 21 Thou+ | 203389, State Bank of India | Y | 2014-15 |
43404 | Rekha Constructions | Gujrat-Rajkot City | |
1459, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 04-07-2022 | N | 2022-23 |
43406 | R S Jewellers (Ravi) | Uttar Pradesh | |
1227 | Y | 2022-23 |
43407 | Yutinder Sharma | F-164, Jagatpuri | Rs. 21,000.00 21 Thou+ | 204281, Canara | Y | 2023-24 |
43408 | Dg Enterprises(Vinay Pal Singh) | Sec-3 H.No.8 Sainik Enclave Trianga Chowk Mohan Garden Delhi-59 | |
134127, ICICI | Y | 2023-24 |
43409 | Saurabh Singh | Prabhat Colony, Chas Bokaro | Rs. 21,000.00 21 Thou+ | 69725, Idbi | Y | 2023-24 |
43411 | Sunil Kumar Verma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 859405, SBI | Y | 2023-24 |
43412 | Vipin Kumar Bansal | Motharpura, Shikarpur | |
357586, PNB | Y | 2023-24 |
43413 | Ashish Kumar Singh | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 000010, BOB | Y | 2023-24 |
43414 | Sanjay Khandelwal | Ajmer City | |
000063, Chq Dt. 01-01-2022 | Y | 2021-22 |
43416 | Dharam Ram | Jalore | |
000037, Chq Dt-14.02.2022 | Y | 2021-22 |
43417 | Netrapal | -- | Rs. 21,000.00 21 Thou+ | 014832 Union Bank of India Rudrapur US NAgar 27-01-2018 | Y | 2017-18 |
43418 | Naresh Babu Rallan | E-155 2nd Floor Prashant Vihar New Delhi-85 | |
445604 Canara | Y | 2018-19 |
43419 | Praveen M. Oswal | Santiplaza 0-Wing. Flat No. 1316, V.B. Singhgarti Rd. Pune 51 | Rs. 21,000.00 21 Thou+ | Cash | Y | 2011-12 |
43421 | J P Fabricators | -- | Rs. 21,000.00 21 Thou+ | 53998, Kalupur commercial Bank Ltd | N | 2012-13 |
43422 | Amar Construction Co | Patparganj Delhi | |
150874BOM | Y | 2019-20 |
43423 | Vijay Nagpal | 60 Shakti Nagar Hissar | Rs. 21,000.00 21 Thou+ | Cheque 222422 Axis Bank Cheque Date-06.01.2020 | Y | 2019-20 |
43424 | Sant Prasad Sinha | -- | |
766745 SBI | N | 2019-20 |
43426 | Arihant Chemicals Industries | Plot No 5144, Paras Chowkdi, Near Prime Industries, Seven Water Tank Road, Ankleshwar-393001 | |
003071, Hdfc Bank, Ankleshwar, | Y | 2022-23 |
43427 | Topland Engines Private Limited | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 8559, Icici Bank, Haribhai Hall, Rajkot, 16-06-2022 | Y | 2022-23 |
43428 | Arvind Kumar Tripathi | Uttar Pradesh | |
44 | N | 2022-23 |
43429 | Sonia Sharma | -- | Rs. 21,000.00 21 Thou+ | 318118 Oriental Bank of Commerce | Y | 2020-21 |
43431 | Sanjay Sai | 49, Baldev Park | Rs. 21,000.00 21 Thou+ | 308506, Axis | Y | 2023-24 |
43432 | Nitisha Yadav | H. No. 393 Vill Begumpur Delhi-86 | |
031509, Axis | Y | 2023-24 |
43433 | Roy Udyog Limited | Near S.T. Stand Ganeshpeth Colony Nagpur Maharashtra-440018 | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2016-17 |
43434 | Adhir Chandra Bhaiya | Deoghar, Jharkhand | |
2177, Indian Bank | Y | 2023-24 |
43436 | Mani Bansal | C-9, Yamuna Vihar | |
638760, India Post, Chq Dt-19.01.2022 | Y | 2021-22 |
43437 | Manju Singh | Siyar Mehndawal | Rs. 21,000.00 21 Thou+ | 52098, CBI | Y | 2023-24 |
43438 | Sandhya | Bulandhshahr | |
2, BOB | Y | 2023-24 |
43439 | Brijendra Pratap Singh | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 27780, UBIN | Y | 2023-24 |
43441 | Mukesh Kumar | -- | Rs. 21,000.00 21 Thou+ | 049990 Almora Urban Co-Operative Bank Rudrapur 15-02-2018 | Y | 2017-18 |
43442 | Kavs Banquets and Restaurants | A-4 Ashok Vihar Phase-2 Delhi | |
000359 HDFC | Y | 2018-19 |
43443 | M. Garodia & Co | 29C Bentick Street Kolkata - 70069 | Rs. 21,000.00 21 Thou+ | 139982 P N B Kolkata Branch 23-08-2018 | Y | 2018-19 |
43444 | Jyot (Shah Vinodkumar K) | -- | |
774884, Uco Bank | N | 2012-13 |
43446 | Ketankumar Kirikumar Dani | At. & Post Malvan Taluka Kadana Dist. Mahisagar | |
000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 | Y | 2019-20 |
43447 | -- | Rs. 21,000.00 21 Thou+ | Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
43448 | Rajiv K. Singh | -- | |
832220 Canara Bank | N | 2019-20 |
43449 | Rama Shankar Verma | -- | Rs. 21,000.00 21 Thou+ | 32250 Central Bank | Y | 2019-20 |
43451 | Kuldeep Kumar Thakur | # A104 Ivory Tower Sector 70 Mohali (9814016539) | Rs. 21,000.00 21 Thou+ | INB | Y | 2023-24 |
43452 | Shri Balaji Constructions(Vipin Aggarwal) | 105 Radhey Shayam Park | |
211326, The Kangra Co-Operative | Y | 2023-24 |
43453 | Ajay | R/O-189 Satghara Vill & Post-Karala Delhi-81 | Rs. 21,000.00 21 Thou+ | 677041, SBI | Y | 2023-24 |
43454 | Vijay Kumar Agarwal | Dhanbad, Jharkhand | |
28123, Indian Bank | Y | 2023-24 |
43456 | Jaldhari Singh | Bakhira Nagar Panchyat | |
000025, HDFC | Y | 2023-24 |
43457 | Chandra Deo Singh | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 479764, SBI | Y | 2023-24 |
43458 | Varun Batta | Shop No.2 A-Block Phase-1 Dda Mkt Ashok Vihar Delhi-52 | |
059959 Axis | Y | 2018-19 |
43459 | Jata Shankar Bajoria | Bengal Greenfiled Ambition Action Area Li D Block - 7 New Townrajarhat Kolkata - 700156 | Rs. 21,000.00 21 Thou+ | 984742 S B I Kolkata Branch 15 -12-2018 | Y | 2018-19 |
43461 | Sapphire Comet Buildcon | -- | Rs. 21,000.00 21 Thou+ | 169786, Parshawrnath Bank | N | 2012-13 |
43462 | -- | |
Cheque 719168 Cheque Date- 05-04-2019 | N | 2019-20 | |
43463 | Adarsh Kumar | -- | Rs. 21,000.00 21 Thou+ | 235481 SBI | N | 2019-20 |
43464 | Digvijaysinh Prabhatsinh Parmar | At.Khambhat, Ta.Khambhat, Di.Anand | |
001837, Icici Bank, Khambhat, 23-09-2022 | Y | 2022-23 |
43466 | Nirbhay Kumar Shahabadi | Giridih, Jharkhand | |
117897, Central Bank Of India | Y | 2023-24 |
43467 | Singla Automobiles | Madan Singla, H.No.57 Sec-11, Dwarka New Delhi-110075 | Rs. 21,000.00 21 Thou+ | 918657, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
43468 | Shashi Seth | Vieteran Palace Main G T Karnal Road, Nangli Poona, Delhi | |
000192, Bank of Baroda, Chq Dt-19.01.2022 | Y | 2021-22 |
43469 | Anil Kumar | Jhunsi Kohna | Rs. 21,000.00 21 Thou+ | 648672 PNB | Y | 2023-24 |
43471 | Manoj Kumar Singh | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 000037, BOB | N | 2023-24 |
43472 | Satya Prakash Chauhan | -- | |
835215 SBI Rudrapur | Y | 2017-18 |
43473 | C. M. Association | Bardoli Ta. Bardoli Dist. Surat | Rs. 21,000.00 21 Thou+ | 522331 Corporation Bank 30/03/2019 | Y | 2018-19 |
43474 | Dayanand R. Sharma | 25 Samarth Bunglows Thaltej Ahmedabad | |
114390 Union Bank of India Premchand Nagar Ahmedabad 27.02.2019 | Y | 2018-19 |
43476 | -- | |
442 | N | 2019-20 | |
43477 | Aman K. Gupta | -- | Rs. 21,000.00 21 Thou+ | 000331 HDFC Bank | N | 2019-20 |
43478 | Umesh Chnadra | Uttar Pradesh | |
482632 | Y | 2022-23 |
43479 | Rajive Dhawan (8146699110) | # 3066 Sector 21-D Chandigarh | Rs. 21,000.00 21 Thou+ | 000326, ICICI | Y | 2023-24 |
43481 | Rajesh Ranjan | Deoghar | Rs. 21,000.00 21 Thou+ | 294582, Indian Bank | Y | 2023-24 |
43482 | Arti Kushwaha | C/O Mahendra Kushwaha, Jhunsi | |
376302 PNB | Y | 2023-24 |
43483 | Manager Desh Deepak | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 366, BOB | Y | 2023-24 |
43484 | M D Sales Corporation | Bulandhshahr | |
436258, SBI | Y | 2023-24 |
43486 | Devesh Kumar | Unnao | |
115600, PNB | Y | 2023-24 |
43487 | Shiv Kr Soni | 38-Bg Block Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 520370 Canara | Y | 2018-19 |
43488 | R.K. Builders | 13 Punya Apartment Vastrapur Ahmedabad | |
643270 State Bank of India. Vastrapur Ahmedabad 27.02.2019 | Y | 2018-19 |
43489 | A Fox | -- | Rs. 21,000.00 21 Thou+ | 234, BOI | N | 2012-13 |
43491 | Vijay Adalakha | Bikagi Gama Place Delhi | Rs. 21,000.00 21 Thou+ | 131220corporation | Y | 2019-20 |
43492 | Gopi Krishna Rao | -- | |
31741 ICICI Bank | N | 2019-20 |
43493 | Aries Minerals And Chemicals | -- | Rs. 21,000.00 21 Thou+ | 000694 HDFC Bank | N | 2019-20 |
43494 | Ramprasad Tank | Bhilwara | |
10 | Y | 2022-23 |
43496 | Sachdeva Machine Centre (Krishan Lal Sachdeva Huf) | L-8 Vijay Chowk | |
000163, Uco | Y | 2023-24 |
43497 | Pramod Kumar | Deoghar | Rs. 21,000.00 21 Thou+ | 329027, Indian Bank | Y | 2023-24 |
43498 | Devender Kumar Singhal | 31A, Sainik Enclave, Sec-2, Mohan Garden Nazafgarh | |
000021, DCB Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
43499 | Cj Darcl Logistics Ltd | Road No 51, H No 20, Punjabi Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 000550, HDFC Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
43501 | Tajinder Singh | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 046248, JK Bank Basholi, Kathua | Y | 2021-22 |
43502 | Sheth builders Pvt Ltd | Office no. 302, E Square Building, Shubhash Road, Above SBI Bank , Vile Parle-E, Mumbai-400057. | |
270062, Punjab National Bank | Y | 2021-22 |
43503 | Hotel Royal Ajmer | Ajmer City | Rs. 21,000.00 21 Thou+ | 000085, Chq Dt. 29-01-2022 | Y | 2021-22 |
43504 | Praveen Kumar | -- | |
011648 ICICI Bank Rudrapur Branch | Y | 2017-18 |
43506 | Yash Pal Verma | F-10/2 Vasant Vihar New Delhi-110057 | |
428270 PNB | Y | 2018-19 |
43507 | Xpertz | -- | Rs. 21,000.00 21 Thou+ | 789791, HDFC | N | 2012-13 |
43508 | Seema Nischal | 10392/A10 Dda Colony Gorakh Park Delhi | |
000056 P & Sind | Y | 2019-20 |
43509 | Harpreet Singh | Banda Bahadur Marg Delhi | Rs. 21,000.00 21 Thou+ | 494282SYNDICATE | Y | 2019-20 |
43511 | Gautam Sardana | -- | Rs. 21,000.00 21 Thou+ | Cheque 000037 Cheque Date-17.02.2020 | N | 2019-20 |
43512 | Vimlesh Anand | -- | |
127792 Canara Bank | N | 2019-20 |
43513 | Shree Kalika Cargo Movers | Bhilwara | Rs. 21,000.00 21 Thou+ | 5654 | Y | 2022-23 |
43514 | Narayan Singh Hada | Bundi | |
458266060- 02-08-2022 | Y | 2022-23 |
43516 | Vivek Tyagi | Km-146, Burari, Delhi-110084 | |
500553, Punjab National Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
43517 | Brijendra Kumar Mishra | Bakshi Ka Talab | Rs. 21,000.00 21 Thou+ | 420349 PNB | Y | 2023-24 |
43518 | Ramlal Kumkawat | Bikaner City | |
944190, Chq Dt. 25-01-2022 | Y | 2021-22 |
43519 | Viva Hospitality | Imly Courtyard Ashok Vihar Delhi | Rs. 21,000.00 21 Thou+ | 001845 HDFC | Y | 2018-19 |
43521 | -- | Rs. 21,000.00 21 Thou+ | 628972 Date 07-05-18 | N | 2018-19 | |
43522 | Mohan Keshwani | -- | |
865240 OBC 18.03.2019 | N | 2018-19 |
43523 | Anil Gupta | -- | Rs. 21,000.00 21 Thou+ | 000004 BOB 15-03-2019 | N | 2018-19 |
43524 | Arvind Agency | -- | |
733095, Progressive | N | 2012-13 |
43526 | Black Pepper Hospitality Events Pvt. Ltd. | Plot No.3 Cbd Grnd Shd Delhi | |
319315 Pnb | Y | 2019-20 |
43527 | Dharam & Co | C-1 Garfan Tower Dda Mkt Ashok Vihar Delhi | Rs. 21,000.00 21 Thou+ | 519392AXIS BANK | Y | 2019-20 |
43528 | -- | |
Cheque 010336 Cheque Date- 05-04-2019 | N | 2019-20 | |
43529 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000293 Cheque Date-07.05.2019 | N | 2019-20 | |
43531 | Pashmina Realty Pvt. Ltd. | -- | Rs. 21,000.00 21 Thou+ | 005563, HDFC Bank Fort Branch | N | 2014-15 |
43532 | Bhaswar Goswami | Kolkata | |
930031, State Bank of India | Y | 2014-15 |
43533 | Ladu Lal Teli | Bhilwara | Rs. 21,000.00 21 Thou+ | 261795 | Y | 2022-23 |
43534 | Narayan Ram | Churu | |
78- 01-06-2022 | Y | 2022-23 |
43536 | Jagdamba Sales (Mohit Kr Gupta ) | F-82 Jagatpuri Main Road Delhi-110051 | |
004285, Bob | Y | 2023-24 |
43537 | S S Foods (Ankur Bansal) | C-50A, Jyoti Colony, Shahdara, Delhi | Rs. 21,000.00 21 Thou+ | 000330, HDFC Bank | Y | 2023-24 |
43538 | Shankar Medical Hall | Deoghar | |
1276, Indian Bank | Y | 2023-24 |
43539 | Kalmal Prasad | 35, Kakrola, Najafgarh | Rs. 21,000.00 21 Thou+ | 000081, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
43541 | Neetu Singh | Sonara Maharajganj | Rs. 21,000.00 21 Thou+ | 768716, CAN | Y | 2023-24 |
43542 | Ram Kumar | Bulandhshahr | |
73, HDFC | N | 2023-24 |
43543 | E-Vision | -- | Rs. 21,000.00 21 Thou+ | 000569 HDFC Bank Grater Noida 07-02-2018 | Y | 2017-18 |
43544 | Abdur Rahim | -- | |
000209 HDFC 20.03.2019 | N | 2018-19 |
43546 | Manoj Bajaj | -- | |
Y | 2013-14 | |
43547 | Mahendra Kr | D-48A Vishwakarma Colony Delhi | Rs. 21,000.00 21 Thou+ | 683809 Canara | Y | 2019-20 |
43548 | -- | |
Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
43549 | -- | Rs. 21,000.00 21 Thou+ | Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
43551 | Ecoline Exim Pvt Ltd | 8 G.C Ghosh Road Kolkata-700048 | Rs. 21,000.00 21 Thou+ | 001289, HDFC Bank | Y | 2014-15 |
43552 | Dharmendra Pal Singh | Uttar Pradesh | |
45 | Y | 2022-23 |
43553 | Deepak Kumar | 9, Vansh Vila Near Kanya Pathshala Burari Gaon Delhi-110084 | Rs. 21,000.00 21 Thou+ | 467966 | Y | 2015-16 |
43554 | Sh. Ashok Kumar | 57, Chitra Vihar, N. Delhi -110092 | |
924320, State Bank Of India | Y | 2023-24 |
43556 | A Kumar & P Jaiswal | Distpalamau Jharkhand 822101 | |
581650, State Bank Of India | Y | 2023-24 |
43557 | Padmaja Menon | C R Park | Rs. 21,000.00 21 Thou+ | 366342, The Federal Bank, Chq Dt-26.10.2021 | Y | 2021-22 |
43558 | Ghanshyam Dass Mittal | Flat No 304, Asha Deep Cghs, Sec-2, Dwarka | |
522392, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
43559 | Om Prakash Sharma | Vishwas Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000044, Kotak Mahindra, Chq Dt-25.01.2022 | Y | 2021-22 |
43561 | Prakhar Associates | Shastripuram | Rs. 21,000.00 21 Thou+ | 25866, UBIN | Y | 2023-24 |
43562 | Ram Swaroop | Bikaner Dehat | |
000010, Chq Dt. 30-01-2022 | Y | 2021-22 |
43563 | Anil Kumar Jain | Rz-83 Mohan Block West Sagarpur New Delhi-46 | Rs. 21,000.00 21 Thou+ | 090741 Corporation | Y | 2018-19 |
43564 | Sanjaybhai Devchandbhai Patel | 4 Chitrakut Bunglows. Bodakdev Ahmedabad | |
497 Kotak Mahindra Bank S.G. Highway Ahmedabad 03.01.2019 | Y | 2018-19 |
43566 | Zeel Apparel | -- | |
601958, Dena Bank | N | 2012-13 |
43567 | Shree Radhe Krishna Associates | Z-79 Dayalser Rd Uttam Nagar Delhi | Rs. 21,000.00 21 Thou+ | 155549AXIS | Y | 2019-20 |
43568 | -- | |
Cheque 071435 Cheque Date-07.05.2019 | N | 2019-20 | |
43569 | -- | Rs. 21,000.00 21 Thou+ | Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | |
43571 | Bhutoria Brothers | 56, NS Road Kolkata-700001 | Rs. 21,000.00 21 Thou+ | 250147, S.B. of Bikaner & Jaipur | Y | 2014-15 |
43572 | Manjula Shankarlal Katara | Banswara | |
11- 08-07-2022 | Y | 2022-23 |
43573 | Omendra Kumar Dixit | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 161802 | Y | 2022-23 |
43574 | Shakti Bhog Food Ltd | 24 SSI GT KARNAL ROAD DELHI | |
160101, SBI | Y | 2015-16 |
43576 | Ganpati Enterprises | Dhanbad Jharkhand | |
38615, State Bank Of India | Y | 2023-24 |
43577 | Sarojani Associates | Pagara Hata | Rs. 21,000.00 21 Thou+ | 336609, SBI | Y | 2023-24 |
43578 | Kapil Setia | Shriganganagar | |
000029, Chq Dt-01.01.2022 | Y | 2021-22 |
43579 | Dinesh Singh | -- | Rs. 21,000.00 21 Thou+ | 951834 State Bank of India 18-02-2018 | Y | 2017-18 |
43581 | -- | Rs. 21,000.00 21 Thou+ | 002744 Date 11-05-18 | N | 2018-19 | |
43582 | DINESH TAMBAKU CO JODHPUR | -- | |
908100 IDBI Bank | N | 2009-10 |
43583 | Vaibhavlaxmi Market | -- | Rs. 21,000.00 21 Thou+ | 68860, SBH | N | 2012-13 |
43584 | Pawan Kr Arora | A-8 Gali :I No-7 South Ananrkali Ext Delhi | |
164814 AXIS | Y | 2019-20 |
43586 | Dipsangbhai Laxmanbhai Makwana | At.Khakhsar, Ta.Tarapur, Di.Anand | |
000111, Hdfc Bank, Tarapur, 01-10-2022 | Y | 2022-23 |
43587 | Rohtash | Vpo Gignau, Loharu | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | |
43588 | Rajendra Prasad Uttam (Jyoti Mishra) | Uttar Pradesh | |
21 | Y | 2022-23 |
43589 | Sh. Mahavir Singh Bansal | 27/1, Shakti Nagar | Rs. 21,000.00 21 Thou+ | 789561, Canara | Y | 2023-24 |
43591 | A K Associate | Pagara Hata | Rs. 21,000.00 21 Thou+ | 00419, BOB | Y | 2023-24 |
43592 | Roshan Ali | Bikaner Dehat | |
000020, Chq Dt. 11-02-2022 | Y | 2021-22 |
43593 | Dayaram | Jalore | Rs. 21,000.00 21 Thou+ | 000684, Chq Dt-14.02.2022 | Y | 2021-22 |
43594 | Mahesh Pediwal | Shriganganagar | |
000065, Chq Dt-01.02.2022 | Y | 2021-22 |
43596 | Janta Industries Partner | -- | |
015093 The NAinital Bank Ltd. Bhoor Maholia Sitarganj | Y | 2017-18 |
43597 | Sheel Medicos | B-1-4/211 Sagar Pur West New Delhi-46 | Rs. 21,000.00 21 Thou+ | 061632 Allahabad | Y | 2018-19 |
43598 | A. K. Builders | -- | |
238507 State Bank of India Muktinagar Bharuch 03-01-2019 | Y | 2018-19 |
43599 | M G Mehta | -- | Rs. 21,000.00 21 Thou+ | 466329, Central | N | 2012-13 |