| 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 | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1 | Kalyan Jewellers India Ltd | Rs. 10,99,99,000.00 10 Cror+ | Rtgs, Rtgs Payment | Y | 2024-25 |
| 2 | Kaynes Technology India Limited | |
53, Hdfc Bank, Municipal No. 8/24,Richmond Road, Corporate Division No. 61, Richmond Road, Bangalore, Karnataka - 560025 | Y | 2024-25 |
| 3 | K.Rajgopal Reddy | Rs. 5,00,00,000.00 5 Cror+ | RTGS, Sbi | Y | 2022-23 |
| 4 | Krh Manufacturing And Management Pvt Ltd | |
1088, ICICI Bank, K1, Senior Mall, Sec 18, Noida, Uttar Pradesh - 201301 | Y | 2024-25 |
| 6 | KakiNAda Seaports Ltd | |
35228 Bank of India Banjara Hills Derabad Dt.21.04.2017 | Y | 2017-18 |
| 7 | Kakinada Seaports Ltd | Rs. 5,00,00,000.00 5 Cror+ | 35216 BOI Banjara Hills Derabad Vijayawada | Y | 2016-17 |
| 8 | Kama Real Estate Holdings Llp | |
21129, Hdfc Bank, Hdfc Bank Ltd A 30 Block A Sector 23 Dwarka New Delhi Delhi 110075 | Y | 2024-25 |
| 9 | Krishan Kumar Gupta | Rs. 5,00,00,000.00 5 Cror+ | Cheque, State Bank Of India Jaipur | Y | 2024-25 |
| 11 | Kals Distilleries Pvt Ltd | Rs. 3,50,00,000.00 3 Cror+ | Cheque State Bank of India Commercial Branch Chennai | Y | 2020-21 |
| 12 | Khilari Infrastructure Pvt Ltd | |
RTGS, IDBI BANK, CBD-BELPUR, NAVI MUMBAI | Y | 2023-24 |
| 13 | Kalyan Jwellers India Ltd. | Rs. 3,00,00,000.00 3 Cror+ | Cheque Axis Bank Thrissur-680001 | Y | 2019-20 |
| 14 | KJS Cement I Limited | |
RTGS | Y | 2020-21 |
| 16 | K S Manjunath Gowda | |
RTGS | Y | 2023-24 |
| 17 | K S Manjunath Gowda | Rs. 2,50,00,000.00 2 Cror+ | RTGS | Y | 2023-24 |
| 18 | Khadem Kalachand | |
RTGS, Dt. 16-02-2022 | Y | 2021-22 |
| 19 | Kalyani Steel Ltd. | Rs. 2,00,00,000.00 2 Cror+ | 943615, HDFC Bank Pune Branch | N | 2014-15 |
| 21 | Karad Projects And Motors Limited | Rs. 2,00,00,000.00 2 Cror+ | Rtgs, Rtgs Payment | Y | 2024-25 |
| 22 | Kalpavruksha Estate And Finance Pvt Ltd | |
130903 Hdfc Bank Date 27-03-19 | Y | 2018-19 |
| 23 | Kals Distilleries Pvt Ltd | Rs. 2,00,00,000.00 2 Cror+ | Rtgs, Rtgs Payment | Y | 2024-25 |
| 24 | KSK Energy Venture Ltd. | |
72822 UCO Bank | N | 2009-10 |
| 26 | Kals Distilleries Pvt Ltd | |
RTGS, State Bank of India | Y | 2021-22 |
| 27 | Karthikeyan S | Rs. 1,50,00,000.00 1 Cror+ | 193449, City Unon Bank Ltd | Y | 2024-25 |
| 28 | Kalyani Steels Ltd. | |
941304, HDFC Bank | Y | 2014-15 |
| 29 | Kama Realty Delhi Limited | Rs. 1,50,00,000.00 1 Cror+ | 297 Pal Mall Plot No 2 Sector 22 Dwan | Y | 2018-19 |
| 31 | Kvr Base Line Resources Pvt. Lt.D | Rs. 1,00,00,000.00 1 Cror+ | 428744, (Dd) Axis Bank | Y | 2022-23 |
| 32 | Karthikeyan Subramaniyan | |
1, Equitas Small Finance Bank, Thiruvarur, No. 87 Dn Complex, North Main Street, Thiruvarur - 610002, Tamilnadu | Y | 2024-25 |
| 33 | Kakinada Sec Ports Ltd | Rs. 1,00,00,000.00 1 Cror+ | RTGS | Y | 2014-15 |
| 34 | Kamlesh Navinchandra Shah | |
000108, BANK OF BARODA S G HIGHWAY, AHMEDABAD | Y | 2023-24 |
| 36 | KRBl Ltd. | |
634, HDFC Bank | Y | 2014-15 |
| 37 | Kals Breweries Pvt Ltd | Rs. 1,00,00,000.00 1 Cror+ | Rtgs, Rtgs Payment | Y | 2024-25 |
| 38 | Kals Beverages Private Limited | |
Rtgs, Rtgs Payment | Y | 2024-25 |
| 39 | Kunal Structure (1) Pvt. Ltd. | Rs. 1,00,00,000.00 1 Cror+ | 081896 Dena Bank Ahmedabad-380009 Date.01-04-2019 | Y | 2019-20 |
| 41 | Kamlesh Navinchandra Shah C/O Rkc Infrabuilt Pvt Ltd | Rs. 1,00,00,000.00 1 Cror+ | 000109, BANK OF BARODA S G HIGHWAY, AHMEDABAD | Y | 2023-24 |
| 42 | Krishan Kumar Gupta | |
RTGS | Y | 2020-21 |
| 43 | Kredence Multi Trading | Rs. 1,00,00,000.00 1 Cror+ | 406 Nagpur Nagrik Sah Bank | Y | 2016-17 |
| 44 | Kmv Projects Ltd | |
Cheque | Y | 2023-24 |
| 46 | Kamlesh Navinchandra Shah | |
44079, Bank Of Baroda, S G Highway, Ahmedabad | Y | 2022-23 |
| 47 | Kals Distilleries Pvt Ltd | Rs. 1,00,00,000.00 1 Cror+ | RTGS, State Bank of India, Chennai | Y | 2021-22 |
| 48 | Kanak Agarwal | |
RTGS, State Bank of India | Y | 2021-22 |
| 49 | Kanak Renewables Limited | Rs. 80,00,000.00 80 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 |
| 51 | Komal Aggarwal | Rs. 70,00,000.00 70 Lacs+ | RTGS, State Bank of India | Y | 2021-22 |
| 52 | Kalthia Engineering And Construction Limited | |
278890, BANK OF INDIA CORPORATE ROAD, AHMEDABAD | Y | 2023-24 |
| 53 | Kalthia Engineering And Construction Limited | Rs. 60,00,000.00 60 Lacs+ | 278889, Bank Of India, Ahmedabad Corporate Branch | Y | 2022-23 |
| 54 | Kunal Construction Co | |
001631, HDFC BANK ADIPUR, KACHCHH | Y | 2023-24 |
| 56 | Katira Construction Ltd. | |
995871 Hdfc Bank Bodakdev Ahmedabad-380054 Date.04-06-2019 | Y | 2019-20 |
| 57 | Krishan Kumar Agarwal | Rs. 51,00,000.00 51 Lacs+ | RTGS Dt.02.01.2018 | Y | 2017-18 |
| 58 | Kamlesh Navinchandra Shah | |
007304, Bank Of Baroda, Cfs, Ahmedabad- 380006, | Y | 2022-23 |
| 59 | Kailash Lohia | Rs. 50,00,000.00 50 Lacs+ | Y | 2019-20 | |
| 61 | Kushal Jajodia | Rs. 50,00,000.00 50 Lacs+ | Cheque | Y | 2023-24 |
| 62 | Kohinoor Development Corporatrion | |
262376, Axis Bank Ltd, Pune Branch | N | 2014-15 |
| 63 | KMV Projects Ltd | Rs. 50,00,000.00 50 Lacs+ | 803054 | Y | 2014-15 |
| 64 | Kakinada Marine & Off Shore Complex | |
RTGS | Y | 2014-15 |
| 66 | Kitchen Appliances Ltd. | |
Cheque No. 949774 FEDRAL BANK LTD | N | 2003-04 |
| 67 | KAMALJEET SINGH AALUWAL1A | Rs. 50,00,000.00 50 Lacs+ | CHEQUE NO. 844158 INDUS BANK. ND | Y | 2006-07 |
| 68 | Konark Tradex | |
Rtgs, Rtgs Payment | Y | 2024-25 |
| 69 | Kanak Traders Ltd | Rs. 50,00,000.00 50 Lacs+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 71 | Kals Distilleries Pvt. Ltd. | Rs. 50,00,000.00 50 Lacs+ | 80107 State Bank of India Bombay Mutual Bldg. 232 Nsc Bose Road Chennai 600001 Date 09.09.2020 | Y | 2020-21 |
| 72 | Konark Tradex | |
Rtgs, Rtgs Payment | Y | 2024-25 |
| 73 | Kotak Commodity Services Ltd | Rs. 50,00,000.00 50 Lacs+ | 009654, Kotak Mahindra Bank Nariman Point Br. | N | 2014-15 |
| 74 | Kalyan Jwewllers India Pvt. Ltd. | |
722090, State Bank of India | Y | 2013-14 |
| 76 | Katira Construction Limited | |
007079, Icici Bank, Opp Parimal Garden, Ahmedabad | Y | 2022-23 |
| 77 | Katira Construction | Rs. 50,00,000.00 50 Lacs+ | 007080, Icici Bank, Opp Parimal Garden, Ahmedabad | Y | 2022-23 |
| 78 | Kamlesh Navinchandra Shah | |
43946, Bank Of Baroda, S G Highway, Ahmedabad | Y | 2022-23 |
| 79 | Kiritbhai Gulabbhai Naik | Rs. 48,50,000.00 48 Lacs+ | 000644, HDFC BANK AALISHAN APARTMENT, NEAR MAHAVIR BHAGVAN, CITY LIGHT, SURAT- 395001 | Y | 2023-24 |
| 81 | Kulagoda Solar Power Project Llp | Rs. 40,00,000.00 40 Lacs+ | 695353, State Bank Of India, SME Belgavi, Karnataka | Y | 2024-25 |
| 82 | K. S. D. Construction | |
000526 Kotak Mahindra Bank Rajkot Cheque Date- 31-10-2019 | Y | 2019-20 |
| 83 | Kishore Roy | Rs. 40,00,000.00 40 Lacs+ | BARBR52023072600886776 | Y | 2023-24 |
| 84 | Katira Construction Limited | |
007128, Icici Bank, Opp Parimal Garden, Ahmedabad | Y | 2022-23 |
| 86 | Kartikeyas Manganese Iron Ores | |
RTGS, Canara Bank, Kodandarampura, Bengaluru | Y | 2022-23 |
| 87 | Karban Resources Ltd | Rs. 25,00,000.00 25 Lacs+ | 29801 | Y | 2024-25 |
| 88 | K Venkatesh | |
147310, Axis Bank, Red Hills -Utib0002103 | Y | 2022-23 |
| 89 | K B Zaveri | Rs. 25,00,000.00 25 Lacs+ | 363656, Union Bank | N | 2012-13 |
| 91 | Kat Leisure Co. | Rs. 25,00,000.00 25 Lacs+ | 516571, Indian Overseas Bank, Panaji-Goa, Chq Dt 22.01.2022 | Y | 2021-22 |
| 92 | Kalthia Engineering And Construction Limited | |
278851, Bank Of India, Corporate Branch, Ahmedabad- 380001, | Y | 2022-23 |
| 93 | Krishnapatnam Port Company Ltd | Rs. 25,00,000.00 25 Lacs+ | 000863 ICICI Bank | Y | 2016-17 |
| 94 | Kovalam Resorts Private Limited | |
RTGS Dhanalaksmi Bank | Y | 2019-20 |
| 96 | Konark Tradex | |
Rtgs, Rtgs Payment | Y | 2024-25 |
| 97 | Konark Tradex | Rs. 25,00,000.00 25 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 |
| 98 | Kamlesh Navinchandra Shah C/O Rkc Infrabuilt Pvt Ltd | |
44044, Bank Of Baroda, S G Highway Branch | Y | 2022-23 |
| 99 | Km Sugar Mills Ltd | Rs. 25,00,000.00 25 Lacs+ | Cheque, State Bank of India, Civil Lines, Faizabad | Y | 2024-25 |
| 101 | Kalyan Jewellers India Pvt Ltd | Rs. 25,00,000.00 25 Lacs+ | 938199, SBI | N | 2015-16 |
| 102 | Kamlesh Navinchandra Shah | |
44073, Bank Of Baroda, S. G. Highway, Ahmedabad- 380054 | Y | 2022-23 |
| 103 | Kals Distilleries Pvt. Ltd. | Rs. 25,00,000.00 25 Lacs+ | 079401 State Bank of India Bombay Mutual Bldg 232 Nsc Bose Road Chennai-600001 Date 26.02.2021 | Y | 2020-21 |
| 104 | Kals Distilleries Pvt. Ltd. | |
079402 State Bank of India Bombay Mutual Bldg 232 Nsc Bose Road Chennai-600001 Date 26.02.2021 | Y | 2020-21 |
| 106 | Kals Distilleries Pvt. Ltd. | |
079404 State Bank of India Bombay Mutual Bldg 232 Nsc Bose Road Chennai-600001 Date 26.02.2021 | Y | 2020-21 |
| 107 | Kalthia Engineering & Consturction Ltd. | Rs. 25,00,000.00 25 Lacs+ | 437602 BANK OF INDIA | Y | 2009-10 |
| 108 | Kukreja Enterprises | |
725634, Dena Bank Devnar Br. | N | 2014-15 |
| 109 | Kt Traders (Prop. Kipa Tagak) | Rs. 25,00,000.00 25 Lacs+ | RTGS, Dt-18.09.2021 | Y | 2021-22 |
| 111 | Kasarla Surendhar Reddy | Rs. 25,00,000.00 25 Lacs+ | RTGS ICIC | Y | 2023-24 |
| 112 | Kamlesh Navinchandra Shah | |
44074, Bank Of Baroda, S. G. Highway, Ahmedabad- 380054 | Y | 2022-23 |
| 113 | Kotak Commodity Services Ltd Own Ac | Rs. 25,00,000.00 25 Lacs+ | 009668, Kotak Mahindra Bank Nariman Point Br. | N | 2014-15 |
| 114 | Krishiv Aqua Tech | |
RTGS, Hdfc Bank, S T Bus Stand Road, Kodinar- 362720, | Y | 2022-23 |
| 116 | KrishNA Kumar Agarwal | |
RTGS Dt.22.12.2017 | Y | 2017-18 |
| 117 | Kishore Roy | Rs. 25,00,000.00 25 Lacs+ | 3200000000000 | Y | 2023-24 |
| 118 | Kamlesh Navinchandra Shah | |
3, BANK OF BARODA, S G HIGHWAY, AHMEDABAD | Y | 2023-24 |
| 119 | Kishore Roy | Rs. 25,00,000.00 25 Lacs+ | BARBQ23289160536 | Y | 2023-24 |
| 121 | Kulen Hazarika | Rs. 24,99,953.00 24 Lacs+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 122 | Komal Agarwal | |
RTGS | Y | 2020-21 |
| 123 | Kipa Takum Itanagar | Rs. 23,00,000.00 23 Lacs+ | Cheque | Y | 2022-23 |
| 124 | K.S.D. Construction | |
002073, Kotak Mahindra Bank, Gymkhana Road, Rajkot, Chq Dt-20.05.2021 | Y | 2021-22 |
| 126 | Khorakiwala Holdings & investments pvt ltd | |
Cheque No. 110991, Hsbc Bank Fort Mumbai | N | 2004-05 |
| 127 | Kumar Properties & Realstate Pvt Ltd | Rs. 20,00,000.00 20 Lacs+ | 003079, HDFC Bank Camp Pune | N | 2014-15 |
| 128 | Kushal Bezbaruah Kalipur | |
NEFT | Y | 2020-21 |
| 129 | Kukreja Development Corporation | Rs. 20,00,000.00 20 Lacs+ | 060234 Dena Bank Govandi Mumbai-400088 16/03/2019 | Y | 2018-19 |
| 131 | Karanj Envirocare Pvt Ltd | Rs. 20,00,000.00 20 Lacs+ | 000107, Bank Of Baroda, Zampa Bazar, Surat | Y | 2024-25 |
| 132 | Kukreja Construction Co. | |
701989 Date 03-05-18 | Y | 2018-19 |
| 133 | K S D Construction | Rs. 20,00,000.00 20 Lacs+ | 52721, Union Bank Of India, Rajkot Bhakti Nagar, 07-12-2022 | Y | 2022-23 |
| 134 | Kushal Bezbaruah | |
Y | 2019-20 | |
| 136 | K.S.D. Construction | |
002316, Kotak Mahindra Bank, Gymkhana Road, Rajkot, Chq. Dt. 03.03.2022 | Y | 2021-22 |
| 137 | K. Jagadish | Rs. 15,00,000.00 15 Lacs+ | RTGS, Canara Bank, Kodandarampura, Bengaluru | Y | 2022-23 |
| 138 | Krishna Construction Co | |
000536, Hdfc Bank, Bapunagar, Ahmedabad | Y | 2024-25 |
| 139 | Kumar Munnam Singh | Rs. 15,00,000.00 15 Lacs+ | 809992, State Bank Of India, Delhi | Y | 2024-25 |
| 141 | Kalpeshbhai Babubhai Patel | Rs. 15,00,000.00 15 Lacs+ | 49, The Kalupur Commercial Co.Op. Bank Ltd., South Bopal Branch | Y | 2022-23 |
| 142 | Kausalya Engineers | |
RTGS | Y | 2016-17 |
| 143 | K K Carrier | Rs. 15,00,000.00 15 Lacs+ | 192875, SOUTH INDIAN BANK, GIRGAUN, MUMBAI | Y | 2023-24 |
| 144 | Krisha Rajesh Chheda | |
000176, Hdfc Bank, Matunga-W, 04-03-2023 | Y | 2022-23 |
| 146 | K.S.D. Construction | |
001675 Kotak Mahindra Bank Gymkhana Road Rajkot Date 01-01-2021 | Y | 2020-21 |
| 147 | Kanishka Prints Pvt Ltd | Rs. 15,00,000.00 15 Lacs+ | 008915 Hdfc Bank G.I.D.C.Pandesara Surat 28/02/2019 | Y | 2018-19 |
| 148 | Krishna Construction Co | |
000531, Hdfc Bank, Memco, Ahmedabad | Y | 2024-25 |
| 149 | Kabini Riverside Hotels Pvt Ltd . | Rs. 13,00,000.00 13 Lacs+ | 001888 HDFC Bank Ltd Vasco | N | 2011-12 |
| 151 | Krishna Construction Co | Rs. 11,27,000.00 11 Lacs+ | 000495, HDFC BANK BAPUNAGAR, AHMEDABAD | Y | 2023-24 |
| 152 | K.P. Energy Ltd | |
859411, State Bank of India, Mahuva, Chq. Dt 13.11.2021 | Y | 2021-22 |
| 153 | Karnal Rice Mills | Rs. 11,00,000.00 11 Lacs+ | Cheque 735052 Canara Bank Anaj Mandi Karnal Cheque Date-21.06.2019 | N | 2019-20 |
| 154 | Karnal Rice Millers Association | |
Cheque 798531 State Bank of India Anaj Mandi Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 156 | Kantibhai K Patel (Ncc Infraspace Pvt Ltd ) | |
019402, BANK OF BARODA I. E. MEHSANA | Y | 2023-24 |
| 157 | Krishna Construction Co | Rs. 11,00,000.00 11 Lacs+ | 000570, Hdfc Bank, Bapunagar, Ahmedabad | Y | 2024-25 |
| 158 | Konark Structural Engineers Pvt Ltd | |
450802 Vijaya Bank Borivali West Cheque Date-20.04.19 | N | 2019-20 |
| 159 | Kapil Engineering Company (Kapil Arora) | Rs. 11,00,000.00 11 Lacs+ | 939267, Indian Overseas Bank, Rohtak, Chq. Dt. 12.03.2022 | Y | 2021-22 |
| 161 | Keshav Prasad Maurya | Rs. 11,00,000.00 11 Lacs+ | 918254, SBI | N | 2023-24 |
| 162 | Ksd Construction | |
81287, UNION BANK OF INDIA, BHAKTHI NAGAR CIRCLE, RAJKOT | Y | 2023-24 |
| 163 | Krishna Corp India Pvt. Ltd. | Rs. 11,00,000.00 11 Lacs+ | 006854, BANK OF BARODA NAVRANGPURA, AHMEDABAD | Y | 2023-24 |
| 164 | Ksd Construction | |
083841, Union Bank Of India, Bhabhnagar Circle, Rajkot | Y | 2024-25 |
| 166 | Kumar Beharay Properties Llp | |
227591, ICICI Bank Bhanddarkar Branch, Pune | N | 2014-15 |
| 167 | Kumar Company | Rs. 10,00,000.00 10 Lacs+ | 005207 HDFC Bank Branch Camp Pune-4 Cheque Date-14.10.2019 | Y | 2019-20 |
| 168 | Kishan Lal | |
252529 SBI 27-03-2019 | Y | 2018-19 |
| 169 | Kl Jain | Rs. 10,00,000.00 10 Lacs+ | 462688, SBI Bank | Y | 2023-24 |
| 171 | Khanna Jewellers P ltd. | Rs. 10,00,000.00 10 Lacs+ | 016223 Karur Vyas | Y | 2019-20 |
| 172 | Km Sugar Mills | |
585901 SBI Date 18.05.2020 | Y | 2020-21 |
| 173 | Kulkarni Power Tools Ltd | Rs. 10,00,000.00 10 Lacs+ | 005964 ICICI Bank Sangil Branch Cheuqe Date-07.09.2019 | Y | 2019-20 |
| 174 | Kanulal Saha | |
105970 | Y | 2024-25 |
| 176 | Kalpataru Trades (Prop: Mamta Kalpesh Motta) | |
RTGS, Dt. 25.03.2022 | Y | 2021-22 |
| 177 | Kevadiya Construction | Rs. 10,00,000.00 10 Lacs+ | 000157, HDFC BANK, BAPUNAGAR, AHMEDABAD, | Y | 2023-24 |
| 178 | Kalyan Jewllers | |
Y | 2023-24 | |
| 179 | Ke Infra Project Llp | Rs. 10,00,000.00 10 Lacs+ | 322420 Axis Bank GK-Ii Delhi | Y | 2018-19 |
| 181 | Krishan Kumar | Rs. 10,00,000.00 10 Lacs+ | Cheque 000191 Bank of Baroda Cheque Date-04.03.2020 | Y | 2019-20 |
| 182 | Karan Singh | |
Cheque 000473 Bank of Baroda Cheque Date-09.03.2020 | Y | 2019-20 |
| 183 | Kalyan Silks Thrichur Private Limited | Rs. 10,00,000.00 10 Lacs+ | RTGS Uco Bank Thrissur Main Branch Date 29-03-2021 | Y | 2020-21 |
| 184 | Kauntam Papers Ltd | |
411896, PNB, Chq Dt-23.12.2021 | Y | 2021-22 |
| 186 | Kishore Hegde | |
Neft, Canara Bank, Chikkamagaluru | Y | 2024-25 |
| 187 | Kumar Builders Consortium | Rs. 10,00,000.00 10 Lacs+ | 822362, ICICI Bank, A Shangrila Gardens Bund Garden Road, Pune- 411001 Branch | N | 2013-14 |
| 188 | Kantilal Joitaram Patel | |
RTGS, THE MEHSANA URBAN CO- OP. BANK LTD., MAHESHANA | Y | 2023-24 |
| 189 | Kavita & Sons Co | Rs. 10,00,000.00 10 Lacs+ | 913454, Indusind Bank, Jain Chambers, Bandra W, Chq Dt. 20.04.2021 | Y | 2021-22 |
| 191 | Kitex Garments Ltd | Rs. 10,00,000.00 10 Lacs+ | 268710, SBI | N | 2015-16 |
| 192 | Kasturi Landmarks Llp | |
494339, Bank Of Maharashtra | Y | 2024-25 |
| 193 | Kalkappa S. Bandi | Rs. 10,00,000.00 10 Lacs+ | 825742, SBI, Malleshwaram | Y | 2021-22 |
| 194 | Kipa Tagak Naharlagun | |
RTGS, Dt-17.08.2021 | Y | 2021-22 |
| 196 | Kantipudi Sarva Rayudu | |
000 281 | Y | 2014-15 |
| 197 | Kailash Jajodia | Rs. 10,00,000.00 10 Lacs+ | RTGS | Y | 2021-22 |
| 198 | Kailash Jajodia | |
RTGS | Y | 2021-22 |
| 199 | Kailash Jajodia | Rs. 10,00,000.00 10 Lacs+ | RTGS | Y | 2021-22 |