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 |
---|---|---|---|---|---|---|
2001 | Sudharani | -- |
Rs. 49,000.00
49 Thou+ |
NEFT | Y | 2023-24 |
2002 | G. Kranthi | Hyderabad | |
Online | N | 2021-22 |
2003 | N. Sundar Ram Prasanna | Hyderabad |
Rs. 49,000.00
49 Thou+ |
Online | N | 2021-22 |
2004 | All India Bsnl-Dot Pensioners | 2151, Dada Ghose Bhawan New Patel Nagar New Delhi |
Rs. 48,500.00
48 Thou+ |
UPI | Y | 2023-24 |
2005 | 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 |
2006 | All India Anganwadi | B.T.Randive Bhawan 13-A Rouse Avenue, New Delhi -110002, |
Rs. 48,000.00
48 Thou+ |
UPI | Y | 2023-24 |
2007 | Moinul Hassan (EX-MP) | 168 North Avenue New Delhi |
Rs. 48,000.00
48 Thou+ |
SBI PARLIAMENT House | Y | 2011-12 |
2008 | S Paul | Banmalipur, Agartala |
Rs. 48,000.00
48 Thou+ |
Y | 2015-16 | |
2009 | B.N. Bhattacharhhe | Joynagar, Agartala | |
Y | 2015-16 | |
2010 | All India Peoples Science Net Work | E-8/46 Akash Ganga Colony , Areacolny, Bhopal, M.P. |
Rs. 47,500.00
47 Thou+ |
NEFT | Y | 2023-24 |
2011 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |
Rs. 47,450.00
47 Thou+ |
Cash Monthly Cash | Y | 2016-17 |
2012 | 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 |
2013 | 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 |
2014 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |
Rs. 47,291.00
47 Thou+ |
Cash | Y | 2012-13 |
2015 | 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 |
2016 | Lucky Retail Stores | Visakha PattNAm | |
002789 Dt.8.12.17 Indus | Y | 2017-18 |
2017 | N Datta | Masjid Patti Agartala |
Rs. 45,000.00
45 Thou+ |
Given in 12 monthly Installment , | Y | 2014-15 |
2018 | Veeraiah | 29, Feroz Shah Road New Delhi |
Rs. 45,000.00
45 Thou+ |
Cash | Y | 2011-12 |
2019 | 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 |
2020 | Powerlink Builders | -- |
Rs. 45,000.00
45 Thou+ |
410144 SBI Daudiar Dt-19.03.21 | Y | 2020-21 |
2021 | Haripada Das | Chandrapur Agartala |
Rs. 45,000.00
45 Thou+ |
159294 SBI | Y | 2018-19 |
2022 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala |
Rs. 45,000.00
45 Thou+ |
Cash 12/07/12 | Y | 2012-13 |
2023 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala | |
Cash 30/10/12 | Y | 2012-13 |
2024 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala |
Rs. 45,000.00
45 Thou+ |
Cash 22/02/2013 | Y | 2012-13 |
2025 | Citu-Ksc | Suri Bhavan 40/5, 2 Nd B Main, 16 Th Cross, Sampangi Rama Nagara, Bangalore-560027 |
Rs. 45,000.00
45 Thou+ |
Online | Y | 2021-22 |
2026 | Biju.Ap | Pramava, Makkaraparamba Po |
Rs. 45,000.00
45 Thou+ |
Cheque | Y | 2023-24 |
2027 | Basudeb Majumder | Belonia Town, Belonia, Tripura |
Rs. 45,000.00
45 Thou+ |
Online | Y | 2021-22 |
2028 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |
Rs. 44,000.00
44 Thou+ |
Y | 2015-16 | |
2029 | Purshotam Dass Bhatt | 107 United India Appartment Maur Vihar Phase-1 Ext. |
Rs. 43,250.00
43 Thou+ |
Cheque | Y | 2023-24 |
2030 | Vaish Poddar Vikas Avam Kalyan Mahasbhsa | F- 661, Palam Extension, Sector 7, Dwarka, New Delhi-110007 | |
Cheque | Y | 2023-24 |
2031 | T N Seema | Trivandrum |
Rs. 42,500.00
42 Thou+ |
29482 Dt-31.3.20 Kerala Gramin Bank | Y | 2019-20 |
2032 | N Datta | Masjid Patti, Agartala |
Rs. 42,000.00
42 Thou+ |
Cash | Y | 2013-14 |
2033 | Sindhu Santhosh | 42, Ashoka Road ,New Delhi |
Rs. 40,622.00
40 Thou+ |
Cash | Y | 2012-13 |
2034 | Sindhu Santhosh | 42, Ashoka Road , New Delhi |
Rs. 40,622.00
40 Thou+ |
Cash | Y | 2012-13 |
2035 | Sindhu Santhosh | 42, Ashoka Road, New Delhi |
Rs. 40,622.00
40 Thou+ |
Cash | Y | 2012-13 |
2036 | Swathi Promotors | -- |
Rs. 40,000.00
40 Thou+ |
Y | 2018-19 | |
2037 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | |
Ch.No. 606666, Dt. 27.01.2015, 5340, Dt. 27.01.2015 | Y | 2014-15 |
2038 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606735 Dt-4.4.19 | Y | 2019-20 |
2039 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606737 Dt-10.6.19 | Y | 2019-20 |
2040 | 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 |
2041 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
641518 Dt-06.11.20 | Y | 2020-21 |
2042 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606740 Dt-14.8.19 | Y | 2019-20 |
2043 | 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 |
2044 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606741 Dt-7.10.19 SBI | Y | 2019-20 |
2045 | 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 |
2046 | 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 |
2047 | United Fights | Visakha PattNAm |
Rs. 40,000.00
40 Thou+ |
396455 Dt.24.1.17 CaNAra Bank | Y | 2017-18 |
2048 | Malabar Gold Palace | Malabar Gate Ram Mohan Road Calicut |
Rs. 40,000.00
40 Thou+ |
118553 Dt.19/4/17 | Y | 2017-18 |
2049 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606745 Dt-7.1.20 SBI | Y | 2019-20 |
2050 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606745 Dt-7.2.20 | Y | 2019-20 |
2051 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606747 Dt-4.3.20 | Y | 2019-20 |
2052 | Jayasree A Warrier | Pulai, 201 Darsananagar, Pattathanam Po. Kollam |
Rs. 40,000.00
40 Thou+ |
NEFT | Y | 2023-24 |
2053 | Kapitan Distelery | Balanagar |
Rs. 40,000.00
40 Thou+ |
Cheque No.039481 | N | 2004-05 |
2054 | Diana Hotels Ltd. | -- |
Rs. 40,000.00
40 Thou+ |
Cheque No.127764 | N | 2004-05 |
2055 | Venkat Reddy | Arutla,Machal RR dt |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2003-04 |
2056 | Jansamskriti | 27G, Pocket 4, Mayur Vihar, Phase 1, Delhi- 110091 |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2023-24 |
2057 | Chava Durga Bhavani | -- |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2022-23 |
2058 | All India Progressivee Womens Association | U-90 Shakarpur Delhi-110092 | |
UPI | Y | 2023-24 |
2059 | Sai Marine Export Pvt Ltd | Nellore |
Rs. 40,000.00
40 Thou+ |
Cheque No.820592 Dt.12.07.2016 SBI | Y | 2016-17 |
2060 | Manchala Gangadhar | 35-7-704 , Road Number-1, Ingos Colony, Phase-2 Hanamkonda, Waddepalle, Warangal Telangana |
Rs. 40,000.00
40 Thou+ |
UPI | Y | 2023-24 |
2061 | Nandini Jewellers | Nacharam |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2021-22 |
2062 | Abijeet | Ambalam Vilakathu Veedu, Nanniyode, Pacha P.O. Pin 695562 |
Rs. 40,000.00
40 Thou+ |
UPI | Y | 2023-24 |
2063 | Bhajarang Jootmill | Kobaldpet Guntur, AP |
Rs. 40,000.00
40 Thou+ |
Cheque No 31359 Date 18/11/11 | Y | 2011-12 |
2064 | Dinesh P | Akg Centre, Palayam, University Po, Trivandrum- 695034 |
Rs. 40,000.00
40 Thou+ |
Online | Y | 2021-22 |
2065 | K K Ragesh | Govt Quarters, Jawahar Nagar Trivandrum 695003 | |
Online | Y | 2021-22 |
2066 | Sandeep Agarval | Kutbullapur |
Rs. 40,000.00
40 Thou+ |
Online | N | 2021-22 |
2067 | Srikara Hospital | -- |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2022-23 |
2068 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606727 Dt-31.10.18 SBI | Y | 2018-19 |
2069 | 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 |
2070 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606730 Dt-8.1.19 | Y | 2018-19 |
2071 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606732 Dt-14.2.19 | Y | 2018-19 |
2072 | Ratan Bhowmik | Gangacherra, Gomati District | |
Bank Transfer | Y | 2023-24 |
2073 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |
Rs. 40,000.00
40 Thou+ |
606733 Dt-14.3.19 | Y | 2018-19 |
2074 | Jayasree A Warrier | Pulai, 201 Darsananagar, Pattathanam Po, Kollam |
Rs. 40,000.00
40 Thou+ |
Online | Y | 2022-23 |
2075 | Vasanth Chemicals Pvt Ltd | -- |
Rs. 40,000.00
40 Thou+ |
Cheque | N | 2021-22 |
2076 | Yashwardhan | C-34, 2nd Floor, Guru Ram Dass Nagar, Near Balaji Rasoi, Laxmi Nagar, Delhi 92 |
Rs. 40,000.00
40 Thou+ |
Online | Y | 2022-23 |
2077 | Chandra Prabha | AD/66A Pitampura Delhi-1100034 |
Rs. 40,000.00
40 Thou+ |
755639 Dt-22.8.19 PNB | Y | 2018-19 |
2078 | Jansanskriti | 27G Pocket 4, Mayur Vihar Phase 1, Delhi 110091 |
Rs. 40,000.00
40 Thou+ |
Online | Y | 2022-23 |
2079 | Hannan Mollah | 208 VP House Rafi Marg, New Delhi | |
Ch. 265429 Dt. 2/4/12, SBI | Y | 2012-13 |
2080 | 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 |
2081 | Varsh Bar | Kodakara Thrissur |
Rs. 40,000.00
40 Thou+ |
518293 | N | 2012-13 |
2082 | New Vision Educational Society | Khammam |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2021-22 |
2083 | Ranjan Swarnakar | -- |
Rs. 40,000.00
40 Thou+ |
087286 Dt.23.03.2017 Syndicate Bank 7219 Dt.23.03.2017 | Y | 2016-17 |
2084 | Rene Bala | -- |
Rs. 40,000.00
40 Thou+ |
874857 Dt.08.03.2017 Syndicate Bank 7220 Dt.23.03.2017 | Y | 2016-17 |
2085 | Mohammed Ali.P | Poovadan H Ponmala Po |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2023-24 |
2086 | Sandeep Singh | VPO Deeg Dist | |
577355 Dt-27.2.19 | Y | 2018-19 |
2087 | Nellore Dist Lorry Owners Association | Nellore |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2023-24 |
2088 | Ani.G | Mattathil Edakkara Po |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2023-24 |
2089 | Abhayanjaneya Health Care Pvt | Children'S Park Road, National Highway 16,Chintareddy |
Rs. 40,000.00
40 Thou+ |
Cheque | Y | 2022-23 |
2090 | 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 |
2091 | KAPITAN DISTILLY | A-10 COOPACTH HYDERABAD |
Rs. 40,000.00
40 Thou+ |
CHEQUE, CORP. BANK | Y | 2009-10 |
2092 | 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 |
2093 | Nandakumar.Pc | Mampoyil H Amarambalam South | |
Cheque | Y | 2023-24 |
2094 | Devi Co | -- |
Rs. 40,000.00
40 Thou+ |
N | 2018-19 | |
2095 | Ailu | K-131 Tishazari Court Delhi 110054 |
Rs. 39,200.00
39 Thou+ |
Online | Y | 2022-23 |
2096 | Tapan Sen | 501 V P House New Delhi |
Rs. 39,000.00
39 Thou+ |
977741 SBI Dt-05.05.20 | Y | 2020-21 |
2097 | Rakhal Majumder | Badurtali Krishnanagar Agartale |
Rs. 39,000.00
39 Thou+ |
662538 SBI Dt-01.05.20 | Y | 2020-21 |
2098 | Rakhal Majumder | Badurtali Krishnanagar Agartale |
Rs. 39,000.00
39 Thou+ |
Net Banking SBI Agartala | Y | 2020-21 |
2099 | Rakhal Majumder | Badurtali Krishnanagar Agartale |
Rs. 39,000.00
39 Thou+ |
Net Banking SBI Agartala | Y | 2020-21 |
2100 | Rakhal Majumder | Badurtali Krishnanagar Agartale | |
Net Banking SBI Agartala | Y | 2020-21 |
2101 | Rakhal Majumdar | Officers Quarter Lane Agartala |
Rs. 39,000.00
39 Thou+ |
662533 SBI | Y | 2018-19 |
2102 | Rakhal Majumdar | Officers Quarter Lane Agartala |
Rs. 39,000.00
39 Thou+ |
662534 SBI | Y | 2018-19 |
2103 | Rakhal Majumdar | Badurtali Krishnanagar Agartala |
Rs. 39,000.00
39 Thou+ |
662535 Dt-11.6.19 SBI | Y | 2019-20 |
2104 | Rakhal Majumdar | Badurtali Krishnanagar Agartala |
Rs. 39,000.00
39 Thou+ |
662536 Dt-11.9.19 SBI | Y | 2019-20 |
2105 | Rakhal Majumdar | Badurtali Krishnanagar Agartala |
Rs. 39,000.00
39 Thou+ |
662537 Dt-16.12.19 SBI | Y | 2019-20 |
2106 | Kartar Singh | Vidaya NAgar Bhiwani |
Rs. 38,500.00
38 Thou+ |
Bank Dt.20/5/17 | Y | 2017-18 |
2107 | Bijita Nath | Bargol, Amtilla, North Tripura | |
Bank Transfer | Y | 2023-24 |
2108 | Sindhu Santhosh | 42, Ashoka Road, New Delhi |
Rs. 38,399.00
38 Thou+ |
Cash | Y | 2012-13 |
2109 | J.Babu Rao | -- |
Rs. 38,000.00
38 Thou+ |
Online | Y | 2022-23 |
2110 | M A Baby | -- |
Rs. 38,000.00
38 Thou+ |
RTGS | Y | 2020-21 |
2111 | M A Baby | -- |
Rs. 38,000.00
38 Thou+ |
Bank Transfer | Y | 2020-21 |
2112 | M A Baby | -- |
Rs. 38,000.00
38 Thou+ |
Bank Transfer | Y | 2020-21 |
2113 | 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 |
2114 | Hafsath.M | Vadakkethil H Panangagara | |
Cheque | Y | 2023-24 |
2115 | Sri Balaji Residence | Thirupathi |
Rs. 37,000.00
37 Thou+ |
Online | Y | 2021-22 |
2116 | Chava Durga Bhavani | Khammam |
Rs. 37,000.00
37 Thou+ |
Online | Y | 2021-22 |
2117 | Sankar Prasad Datta | 7/23 Ward Ward No-7/ Abhoynagar , Near Agartala Muncipality Council, West Tripura |
Rs. 36,245.00
36 Thou+ |
NEFT | Y | 2023-24 |
2118 | Binu.Rk | Rajamangalam Klari Po |
Rs. 36,010.00
36 Thou+ |
Cheque | Y | 2023-24 |
2119 | F | -- |
Rs. 36,000.00
36 Thou+ |
UPI | Y | 2023-24 |
2120 | HUNNAN MULLAH | 208 V.P HOUSE NEW DELHI |
Rs. 36,000.00
36 Thou+ |
Y | 2009-10 | |
2121 | CITU | UP Lucknow | |
641551 Dt-1.10.19 UBI Hazratganj | N | 2019-20 |
2122 | Muraleedaran.Ep | Muraleemandiram Thiruvaly Po |
Rs. 36,000.00
36 Thou+ |
Cheque | Y | 2023-24 |
2123 | Swamy Sons | -- |
Rs. 35,000.00
35 Thou+ |
Cheque | Y | 2023-24 |
2124 | N Sivaguru | 17 East Street GaNApathy NAgar Thanjavur 1 |
Rs. 35,000.00
35 Thou+ |
Ch.No.000074 Dt.24/5 | Y | 2017-18 |
2125 | Dec Infrastructure & Projects India P.L. | -- |
Rs. 35,000.00
35 Thou+ |
Cheque | Y | 2023-24 |
2126 | Ushasri Enterprize | -- |
Rs. 35,000.00
35 Thou+ |
Cheque | Y | 2022-23 |
2127 | Perumalla Associates Khammam | -- |
Rs. 35,000.00
35 Thou+ |
Cheque | Y | 2022-23 |
2128 | Veeraiah | 29, Feroz Shah Road New Delhi | |
Cash | Y | 2011-12 |
2129 | Kirtika Srivastav | 4/2763 Street N0, 3 Bihari Colony Shahadra Delhi |
Rs. 35,000.00
35 Thou+ |
UPI | Y | 2023-24 |
2130 | Premier Energy | Medchal |
Rs. 35,000.00
35 Thou+ |
Cheque | N | 2021-22 |
2131 | Mannam Venkateswara Rao | -- |
Rs. 35,000.00
35 Thou+ |
Online | N | 2022-23 |
2132 | Raheja | -- |
Rs. 35,000.00
35 Thou+ |
Cheque | Y | 2022-23 |
2133 | Abinav Ct | Cherakkathodi House , Cheriparambu, Chathangottupuram P.O , Wandoor, Malappuram Kerla |
Rs. 35,000.00
35 Thou+ |
UPI | Y | 2023-24 |
2134 | North Central Zone Insurance Employees Union | Lic Divisional Office Civil Line , Kanpur |
Rs. 35,000.00
35 Thou+ |
NEFT | Y | 2023-24 |
2135 | Sudhanva Deshpande | 7/149 Top Floor, South Patel Nagar, New Delhi 110008 | |
Cheque | Y | 2021-22 |
2136 | Haripada Das | Chandrapur Agartala |
Rs. 35,000.00
35 Thou+ |
159291 SBI | Y | 2018-19 |
2137 | Chiranjeevi Goud | -- |
Rs. 35,000.00
35 Thou+ |
Cheque | N | 2021-22 |
2138 | Pertoleum and Gas Workers Federation of India | Btr Bhawan ,13/A Rouse Avenue ,New Delhi -110002 |
Rs. 35,000.00
35 Thou+ |
Online | Y | 2022-23 |
2139 | Venugopal.P | Chundayil H Thekkumuri Po |
Rs. 35,000.00
35 Thou+ |
Y | 2023-24 | |
2140 | AMR lndia Ltd. | Hyderabad |
Rs. 35,000.00
35 Thou+ |
Cheque | N | 2021-22 |
2141 | Vijayanvattakandathil | Vattakandathil H Mariyad Po |
Rs. 35,000.00
35 Thou+ |
Cheque | Y | 2023-24 |
2142 | Abijeet | Ambalam Vilakathu Veedu, Nanniyode, Pacha P.O. Pin 695562 | |
UPI | Y | 2023-24 |
2143 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector-3 Pocket-16 Dwarka New Delhi |
Rs. 34,336.00
34 Thou+ |
Ch.No.724522 Dt.2/8/17 | Y | 2017-18 |
2144 | Doredla Rajendra Kumar | Dno-16-5-17, Kothapeta, Sattenapalli, Guntur-522403, Andhra Pradesh |
Rs. 33,500.00
33 Thou+ |
UPI | Y | 2023-24 |
2145 | All India Anganwadi | B.T. Randive Bhawan 13-A Rouse Avenue, New Delhi -110002 |
Rs. 32,250.00
32 Thou+ |
Cheque | Y | 2023-24 |
2146 | Sajith Soman A | Abhayam, Chadikallu , Karuvambram West Po, Manjeri , Kerla |
Rs. 32,250.00
32 Thou+ |
UPI | Y | 2023-24 |
2147 | Arun S | Rohini, Ntv Nagar 57, Kadappakkada , KO, ;Am 691008 |
Rs. 32,250.00
32 Thou+ |
UPI | Y | 2023-24 |
2148 | Propenz Biotech Pvt Ltd | Hyderabad |
Rs. 32,000.00
32 Thou+ |
Cheque | N | 2021-22 |
2149 | Vijaya Venkataraman | -- | |
Ch.No.681947 Dt.20/4/17 SBI | Y | 2017-18 |
2150 | Ashok Kumar Pandey | 123, Kirpal Appartment, 44 I.P.Ext. Patpatganj, Delhi- 110092 |
Rs. 31,500.00
31 Thou+ |
UPI | Y | 2023-24 |
2151 | Somnath | House No.15 Mayapuri Bank Colony Yamuna Nagar |
Rs. 30,624.00
30 Thou+ |
Cash Receipt No.4228 Dt.17.05.2016 | Y | 2016-17 |
2152 | Vijaya Bharathi Pvt Ltd | -- |
Rs. 30,116.00
30 Thou+ |
Cheque | N | 2021-22 |
2153 | Pramanaiah Construction | VSKP |
Rs. 30,000.00
30 Thou+ |
667813 Dt-12.4.19 Karnataka Bank | Y | 2019-20 |
2154 | Kadiyammu.K | Thadathil Kakkad Po |
Rs. 30,000.00
30 Thou+ |
Cheque | Y | 2023-24 |
2155 | Varam Power project | ilaka Palem, Srikakulam |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2021-22 |
2156 | Abhaya Anjaneya Health Care Pvt Ltd | Nellor | |
351246 Dt-9.4.19 Indusland Bank | Y | 2019-20 |
2157 | K.L. Hi-Tech Secure | Hyderabad |
Rs. 30,000.00
30 Thou+ |
Online | N | 2021-22 |
2158 | Bodepudi Nageswar Rao | -- |
Rs. 30,000.00
30 Thou+ |
NEFT | Y | 2023-24 |
2159 | Vijaya Diagnostic Centre Ltd. | Hyderabad |
Rs. 30,000.00
30 Thou+ |
Cheque | N | 2021-22 |
2160 | Premier Explosives Ltd. | Hyderabad |
Rs. 30,000.00
30 Thou+ |
Cheque | N | 2021-22 |
2161 | B.Venkanna | -- |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2022-23 |
2162 | N.Ravindra | -- |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2022-23 |
2163 | Dhanpal Suryanarayana | Nizamabad | |
Cheque | N | 2021-22 |
2164 | V.Chennaiah | -- |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2022-23 |
2165 | S.Malla Reddy | -- |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2022-23 |
2166 | R.Jayaraman Jesuraj | -- |
Rs. 30,000.00
30 Thou+ |
Cheque | Y | 2023-24 |
2167 | Bandaru Ravikumar | -- |
Rs. 30,000.00
30 Thou+ |
Online | Y | 2022-23 |
2168 | P.Maruthi Devi | -- |
Rs. 30,000.00
30 Thou+ |
Cheque | Y | 2023-24 |
2169 | D.A.V Products | -- |
Rs. 30,000.00
30 Thou+ |
Cheque | Y | 2023-24 |
2170 | MSN Organic Pvt Ltd | Bibinagr | |
Cheque | N | 2021-22 |
2171 | Spender Gold Collection | -- |
Rs. 30,000.00
30 Thou+ |
Cheque | Y | 2023-24 |
2172 | Haripada Das | Chandrapur Agartala |
Rs. 30,000.00
30 Thou+ |
Cheque No.801479 Dt.24.10.2016 SBI Agartala | Y | 2016-17 |
2173 | Haripada Das | Chandrapur Agartala |
Rs. 30,000.00
30 Thou+ |
Cheque No.801490 Dt.04.03.2016 SBI Agartala | Y | 2016-17 |
2174 | Vijaya Venkataraman | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.681945 Dt.20/4 | Y | 2017-18 |
2175 | Shaswati Mazumdar | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.631575 Dt.1/5/1 | Y | 2017-18 |
2176 | Dr. NAjma Rehmani | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.741335 Dt.24/3 | Y | 2017-18 |
2177 | Bali Singh | 109 Manchahat Appts Plot No.42 Sector 10 Dwarka Delhi-75 | |
Ch.No.067234 Dt.30/6/17 Oriental Bank of Commerce | Y | 2017-18 |
2178 | S.Rengarajan | No 41/6, Emarald Block, Srinivasa Nagar, Vighneshwara Garden, Srirangam, Trichy - 620005. |
Rs. 30,000.00
30 Thou+ |
Cheque | Y | 2023-24 |
2179 | Jaya Parkash Srivastav | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.347314 Dt.6/7/1 | Y | 2017-18 |
2180 | Rudrashish Chakraborty | -- |
Rs. 30,000.00
30 Thou+ |
Ch.No.036953 Dt.20/7/17 Oriental Bank of Commerce | Y | 2017-18 |
2181 | Secunderabad Hotels | -- |
Rs. 30,000.00
30 Thou+ |
Cheque | Y | 2023-24 |
2182 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector-3 Pocket-16 Dwarka New Delhi |
Rs. 30,000.00
30 Thou+ |
724528 Dt.2/1/18 | Y | 2017-18 |
2183 | Virendra Malik | H.No.1499 Sector 3 Rohtak |
Rs. 30,000.00
30 Thou+ |
Bank Dt.9/8/17 | Y | 2017-18 |
2184 | Swetha Engineering Works | Visakha PattNAm | |
171567 Dt.22.1.17 SBI | Y | 2017-18 |
2185 | Multi Tech Constructions | Visakha PattNAm |
Rs. 30,000.00
30 Thou+ |
249348 Dt.7.2.17 SBI | Y | 2017-18 |
2186 | Visakha PattNAm |
Rs. 30,000.00
30 Thou+ |
269189 Dt.13.3.17 IDBI | Y | 2017-18 | |
2187 | P.L. Raju Constructions Ltd | Visakha PattNAm |
Rs. 30,000.00
30 Thou+ |
220127 Dt.23.2.17 SBI | Y | 2017-18 |
2188 | FRONE | Hyderabad |
Rs. 30,000.00
30 Thou+ |
Online | N | 2021-22 |
2189 | Vishnu Chemicals | Visakha PattNAm |
Rs. 30,000.00
30 Thou+ |
NEFT Dt.29.1.18 | Y | 2017-18 |
2190 | Lusuid Lab | Hyderabad |
Rs. 30,000.00
30 Thou+ |
Online | N | 2021-22 |
2191 | Uppaturamma hotels pvt ltd | Tirupathi | |
175860 Dt.7.12.17 IDBI | Y | 2017-18 |
2192 | Md Akbar A.T. Agrham | Guntur |
Rs. 30,000.00
30 Thou+ |
136199 SBI Dt-12.05.20 | Y | 2020-21 |
2193 | Simhapuri Hospital | Nellore |
Rs. 30,000.00
30 Thou+ |
21069 Dt.10.5.17 Axis Bank | Y | 2017-18 |
2194 | Bharathi Consumer Care Products Pvt Ltd | Guntur |
Rs. 30,000.00
30 Thou+ |
Ch.No-857604 IOC Dt-21.09.20 | Y | 2020-21 |
2195 | Malabar Developers Pvt Ltd | Malabar Gate Ram Mohan Road Calicut |
Rs. 30,000.00
30 Thou+ |
833907 Dt.18/4/17 | Y | 2017-18 |
2196 | NCF LIC Employees Union | -- |
Rs. 30,000.00
30 Thou+ |
510819 Dt.3/5/17 Corporation Bank | N | 2017-18 |
2197 | Veekesy Slipper India Pvt Ltd | -- |
Rs. 30,000.00
30 Thou+ |
NEFT | N | 2017-18 |
2198 | S Paul | Banamalikpur Agartala | |
Given in 12 monthly Installment , | Y | 2014-15 |
2199 | B N Bhattacharjee | Joynagar Agartala |
Rs. 30,000.00
30 Thou+ |
Given in 12 monthly Installment , | Y | 2014-15 |
2200 | Pyarelal | Radaur Distt Yamuna Nagar Haryana |
Rs. 30,000.00
30 Thou+ |
Cash Receipt No.4186 Dt.07.05.2016 | Y | 2016-17 |