| 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 |
|---|---|---|---|---|---|---|
| 48401 | Peetam Chand Sharma | G-Rakrana, P-Jalokhari | Rs. 21,000.00 21 Thou+ | 139242, CAN | Y | 2023-24 |
| 48402 | Raja Ram Bishnoi | Bikaner City | |
618778, Chq Dt. 26-01-2022 | Y | 2021-22 |
| 48403 | Ram Suthar | Jaisalmer | Rs. 21,000.00 21 Thou+ | 627062, Chq Dt-13.01.2022 | Y | 2021-22 |
| 48404 | R.N Gupta | -- | |
015243 The Federal Bank Ltd 19-01-2018 | Y | 2017-18 |
| 48406 | Cymco | Katni | |
Cheque, Bank Of Baroda Katni | Y | 2024-25 |
| 48407 | Yashraj Construction | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Bank of India, Indore | Y | 2024-25 |
| 48408 | Ramkripal Patel | Parliament House | |
Cheque, State Bank of India, Sansad Bhawan, New Delhi Lucknow up Lucknow | Y | 2024-25 |
| 48409 | Sarjubhai G. Patel | Tarsadi Ta. Mangrol Dist. Surat | Rs. 21,000.00 21 Thou+ | 001155 Bank of Baroda 30/03/2019 | Y | 2018-19 |
| 48411 | Ashish Sinha | -- | Rs. 21,000.00 21 Thou+ | N | 2013-14 | |
| 48412 | Brahmani Ornament | Gujrat-Rajkot City | |
5, Hdfc Bank, Pedak Road, Rajkot, 13-06-2022 | Y | 2022-23 |
| 48413 | Vandana Tractors Pvt.Ltd. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 435, Hdfc Bank, Swaminarayan Chowk, 29-06-2022 | Y | 2022-23 |
| 48414 | Om Prakash Chotiya | Jodhpur Dehat Dakshin | |
544210- 27-07-2022 | Y | 2022-23 |
| 48416 | Ex. Protecta | Plot No. 305-306 Gide Estate Vitthal Udyognagar Anand-388121 | |
006739 HDFC Bank Near Grid Anand-388001 Date 20-01-2021 | Y | 2020-21 |
| 48417 | Gurdev Sharma Debi | -- | Rs. 21,000.00 21 Thou+ | 025224 Union Bank of India | Y | 2020-21 |
| 48418 | For Kamal Milk Foods | # 136-140/79, Ind. Area, Ph-1 Chandigarh | |
003746, Kotak | Y | 2023-24 |
| 48419 | Sanjay Kumar Singh | Hinoo, Ranchi | Rs. 21,000.00 21 Thou+ | 149014, ICICI Bank | Y | 2023-24 |
| 48421 | Girraj Singh | G-Rakrana, P-Jalokhari | Rs. 21,000.00 21 Thou+ | 092822, BOI | Y | 2023-24 |
| 48422 | Hanumant Construction | Ajmer City | |
000012, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 48423 | Krishnam Food Products | Bikaner City | Rs. 21,000.00 21 Thou+ | 644648, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 48424 | Hindustan Hardware | Pratapgarh | |
000153, Chq Dt-09.02.2022 | Y | 2021-22 |
| 48426 | Ranjan Grover | Katni | |
Cheque, Axis Bank Ltd. Katni | Y | 2024-25 |
| 48427 | Krisha Construction | Tarsadi Ta. Mangrol Dist. Surat | Rs. 21,000.00 21 Thou+ | 046369 Central Bank of India 30/03/2019 | Y | 2018-19 |
| 48428 | Rajouri Distt | |
Ch.No.266138 | N | 2018-19 | |
| 48429 | Rahul Packers | -- | Rs. 21,000.00 21 Thou+ | 037072 Allahabad Bank Civil Lines Roorkee | N | 2018-19 |
| 48431 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | Rs. 21,000.00 21 Thou+ | Cheque No. 29994 AJIT SAHAKARI BANK DHANKWADI BR.,PUNE | N | 2003-04 |
| 48432 | Shree Mukesh Quarry Works | At Savali Dist Vadodara | |
116519, The Thasara Peoples Co-op Bank | N | 2012-13 |
| 48433 | Unity Indusland Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 107248 Central Bank of India | Y | 2019-20 |
| 48434 | Rajendra Rathore | Jodhpur Dehat Dakshin | |
929517- 27-07-2022 | Y | 2022-23 |
| 48436 | Mukesh Agrawal | Uttar Pradesh | |
72548 | Y | 2022-23 |
| 48437 | Anand Kumar Mishra | -- | Rs. 21,000.00 21 Thou+ | Ch. No. 000010 JK Bank | Y | 2020-21 |
| 48438 | -- | |
004118 HDFC Bank Limited | N | 2020-21 | |
| 48439 | Charanjiv Singh | # 14 Sector 21-A Chandigarh | Rs. 21,000.00 21 Thou+ | 149689, SBI | Y | 2023-24 |
| 48441 | Budhaswar Gope | Torpa Road, Khunti | Rs. 21,000.00 21 Thou+ | 703169, State Bank Of India | Y | 2023-24 |
| 48442 | Harish Chander Sharma | 21, Dariya, Chd | |
000077, UCO, Chq Dt-25.11.2021 | Y | 2021-22 |
| 48443 | Haryana Trading Co | 1910A/18 Govind Puri Extension, Kalkaji, New Delhi-110019 | Rs. 21,000.00 21 Thou+ | 023264, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 48444 | Amit Chopra | Dabri Extn | |
003345, Union Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48446 | Vineet Kumar | Bulandhshahr | |
93049, PNB | Y | 2023-24 |
| 48447 | Radhey Shyam And Company | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 272678, SBI | Y | 2023-24 |
| 48448 | Shahanshah Darbar | Ajmer City | |
000012, Chq Dt. 01-02-2022 | Y | 2021-22 |
| 48449 | Love Kush Filling Station | Pratapgarh | Rs. 21,000.00 21 Thou+ | 019804, Chq Dt-01.03.2022 | Y | 2021-22 |
| 48451 | Rajiv Berry | -- | Rs. 21,000.00 21 Thou+ | 284470 IDBI Bank 17-01-2018 | Y | 2017-18 |
| 48452 | Dulhay Khan | -- | |
630695 SBI Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 48453 | Kothari Jewellers | Jabalpur | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Jabalpur | Y | 2024-25 |
| 48454 | Arpit Agrawal | Katni | |
Cheque, Icici Bank Katni | Y | 2024-25 |
| 48456 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi | |
000084 BOB | Y | 2018-19 |
| 48457 | Jp Sharma | -- | Rs. 21,000.00 21 Thou+ | 003851 Union Bank Roorkee | N | 2018-19 |
| 48458 | Seth jewellers | C-8/12, Krishan nagar Delhi-51 | |
Cheque No. 000724,UTI Bank New Delhi | N | 2004-05 |
| 48459 | Shree Sardar Vallabhbhai Patel Che-Trust | -- | Rs. 21,000.00 21 Thou+ | 285685, Dena Bank | Y | 2012-13 |
| 48461 | Ipex Bhawan Welfare Society | -- | Rs. 21,000.00 21 Thou+ | 047930, Corporation Bank | Y | 2015-16 |
| 48462 | Lalit Tayal | B-1/19, Miyawali Nagar Delhi-41 | |
49, HDFC | Y | 2023-24 |
| 48463 | Dipti Aneja Chug | B-251 Surajmal Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000002, HDFC Bank | Y | 2023-24 |
| 48464 | Baleshwer Nag | Raniya, Khunti | |
302253, Punjab National Bank | Y | 2023-24 |
| 48466 | Virendra Singh Contractor | Gr & Po-Atiya Shahpur Sandila | |
408888, SBI | Y | 2023-24 |
| 48467 | Yogesh Malik | -- | Rs. 21,000.00 21 Thou+ | 010701 Axis Bank Ltd 19-01-2018 | Y | 2017-18 |
| 48468 | Pragya Niranjan | Gwakan Gwalior Rd | |
Cheque, Central Bank of India, Bundelkhand Degree College Premises, Gwalior Road Jhansi Chitrakoot State Banda Rajapur Chitrakootstate Banda Rajapur | Y | 2024-25 |
| 48469 | Amul Balvantray Bhatt | -- | Rs. 21,000.00 21 Thou+ | 183 Bank of Baroda Maninagar Ahmedabad 27.02.2019 | Y | 2018-19 |
| 48471 | Shri Pritesh P. Patel | -- | Rs. 21,000.00 21 Thou+ | 563588, Mercanaitle co-op | Y | 2012-13 |
| 48472 | Nidhi Batra | C-2\137 Janakpuri Delhi | |
073131CBI | Y | 2019-20 |
| 48473 | Nitu Goswami | -- | Rs. 21,000.00 21 Thou+ | 372018 United Bank of India | N | 2019-20 |
| 48474 | Mahalaxmi Yarns | -- | |
5665 IDBI Bank | N | 2019-20 |
| 48476 | -- | |
456377 Union Bank of India | N | 2020-21 | |
| 48477 | Akshay Arun | Ranchi | Rs. 21,000.00 21 Thou+ | 90015, Union Bank Of India | Y | 2023-24 |
| 48478 | Upendra Kumar | Vashisht Park | |
668789, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48479 | Kishan Lal Saini | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 145433, SBI | Y | 2023-24 |
| 48481 | Pradip Kumar | G-Rakrana, P-Jalokhari | Rs. 21,000.00 21 Thou+ | 000168, HDFC | Y | 2023-24 |
| 48482 | J P Jewellers | Ajmer City | |
000025, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 48483 | Chandra Shekhar Sharma | Bikaner City | Rs. 21,000.00 21 Thou+ | 726332, Chq Dt. 08-02-2022 | Y | 2021-22 |
| 48484 | Ganga Ram | Jalore | |
000002, Chq Dt-01.03.2022 | Y | 2021-22 |
| 48486 | Balaji Waffers Pvt Ltd | -- | |
483831 Coporation Bank Rajkot-360002 Dt.08.02.2018 | Y | 2017-18 |
| 48487 | Habib Timbar | -- | Rs. 21,000.00 21 Thou+ | 001061 BOB Jaspur US NAgar 08-01-2018 | Y | 2017-18 |
| 48488 | Rajpoot Construction Co | Jhansi | |
Cheque, Punjab National Bank, Jhokan Bagh, Jhansi Lucknow UP civil Secretariat Lucknow UP Civil Secretatiat | Y | 2024-25 |
| 48489 | Karan Singh | H-5 Dhichaon Nazafgarh N.D.-110043 | Rs. 21,000.00 21 Thou+ | 058563 OBC | Y | 2018-19 |
| 48491 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | Rs. 21,000.00 21 Thou+ | Cheque No. 36267MAHALAKSHMI CO.OP.BANK SHIVAJI NAGAR,PUNE | N | 2003-04 |
| 48492 | Janki Poltry Farm | At.Davmala, TA.Nadiad,Dist Kheda | |
4431428 | N | 2012-13 |
| 48493 | Rajesh Garments | S-631S Gandhi Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000249 DCB | Y | 2019-20 |
| 48494 | Tara Chand Yadav | -- | |
592751 Canara Bank | N | 2019-20 |
| 48496 | -- | |
220348 Axis Bank | N | 2020-21 | |
| 48497 | Alakh Nath Pandey | Sonpurwa, Garhwa | Rs. 21,000.00 21 Thou+ | 202928, Canara Bank | Y | 2023-24 |
| 48498 | Mukesh Chowdhary | Vashisht Park | |
481377, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48499 | Ramnagar Trading Company | Ramnagar, Varanasi | Rs. 21,000.00 21 Thou+ | 004180, HDFC | Y | 2023-24 |
| 48501 | Arora Trading Company | Moradabad Mahanagar | Rs. 21,000.00 21 Thou+ | 000215, IOB | Y | 2023-24 |
| 48502 | Balaji Enterprises (Neeta Wadhwa) | Gr & Po-Atiya Shahpur Sandila | |
00680, UCO | Y | 2023-24 |
| 48503 | Adarsh Bhagat | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 59509, SBI | Y | 2021-22 |
| 48504 | Mongold Electronic And Furniture | G-Rakrana, P-Jalokhari | |
895371, SBI | Y | 2023-24 |
| 48506 | Mangi Lal | Jalore | |
000009, Chq Dt-05.03.2022 | Y | 2021-22 |
| 48507 | Manoj Sharma | -- | Rs. 21,000.00 21 Thou+ | 000080 Bank of Baroda Avas Vikas Rudrapur 15-01-2018 | Y | 2017-18 |
| 48508 | United Innovative Pharma Technologies Ltd | Indore | |
Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 48509 | Mahesh Mirani | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Indore | Y | 2024-25 |
| 48511 | Chauhan Charitable | -- | Rs. 21,000.00 21 Thou+ | 0 84337 | N | 2018-19 |
| 48512 | Kalpeshbhai D.Shah | At & TA Kheda, Dist Kheda | |
70426, Kheda Dist Co-op Bank | N | 2012-13 |
| 48513 | Jp Mathur Charitable Trust | University Tower 7 Nd Area Pocket-B Mv Phase-2 Delhi | Rs. 21,000.00 21 Thou+ | 372387 PNB | Y | 2019-20 |
| 48514 | Jayprakash Jafarbhai Patel | At. Jejalpur Taluka Kalol Dist. Panchmahal | |
812093 State Bank of India Vejalpur Dist. Panchmahal Cheque Date- 25-02-2020 | Y | 2019-20 |
| 48516 | Rameshwer Singh | Uttar Pradesh | |
210767 | Y | 2022-23 |
| 48517 | Lakhan lal gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 851095 | Y | 2022-23 |
| 48518 | Link Proprietor P. Ltd | -- | |
000730, HDFC Bank | N | 2015-16 |
| 48519 | Prem Cut Piece | -- | Rs. 21,000.00 21 Thou+ | Ch. No. 949605 JB Kank Bakshi Nagar Jammu | Y | 2020-21 |
| 48521 | Prakriti Fashion(Amit Sharma) | 9/409, Subhash Road, Gandhi Nagar, Delhi-31 | Rs. 21,000.00 21 Thou+ | 996981, Axis | Y | 2023-24 |
| 48522 | Rajiv Jain | J-15 Bahubali Enclave Delhi | |
985034, Yes | Y | 2023-24 |
| 48523 | Sanjay Kumar Bhagat | Khunti | Rs. 21,000.00 21 Thou+ | 77523, Bank Of India | Y | 2023-24 |
| 48524 | G K Trading Co | Gopal Krishna Agarwal, R-Z-3, Mohan Enclave, West Samarpur | |
000133, HDFC Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48526 | Rakesh Kumar Verma | Uttar Pradesh | |
280875, SBI | N | 2023-24 |
| 48527 | Dhanad Medical Store | Lanka , Varanasi | Rs. 21,000.00 21 Thou+ | 13433, ICICI | Y | 2023-24 |
| 48528 | Teetu | Bulandhshahr | |
157976, IDBI | Y | 2023-24 |
| 48529 | Rawat Hospital (Ashish) | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 000013, HDFC | Y | 2023-24 |
| 48531 | Pawan Kumar Goyal | Jaipur City | Rs. 21,000.00 21 Thou+ | 041545 Vijaya BankVidhyadhar NAgar Jaipur 28-02-2017 | Y | 2017-18 |
| 48532 | Dipakbhai Amathabhai Patel | Kharvasa Ta. Bardoli Dist. Surat | |
081410 Central Bank of India 30/03/2019 | Y | 2018-19 |
| 48533 | Shrinath Cargo Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 876305, HDFC Bank | N | 2012-13 |
| 48534 | Vividh Gupta | Bal Bhavan School Mv-2 Delhi | |
889913 Hdfc | Y | 2019-20 |
| 48536 | Mangal Singh | -- | |
84134 Indian Bank | N | 2019-20 |
| 48537 | Sh. Ram Swarup | 392, Sector-15, Hissar | Rs. 21,000.00 21 Thou+ | 985508 | Y | 2014-15 |
| 48538 | Shri Vishwanath Company (Sanjay) | Uttar Pradesh | |
2404 | N | 2022-23 |
| 48539 | Neeraj Mishra | 3626, Main Road, Shanti Mohalla, Delhi-31 | Rs. 21,000.00 21 Thou+ | 667208, Axis Bank | Y | 2015-16 |
| 48541 | -- | Rs. 21,000.00 21 Thou+ | 972472 Bank of Baroda | N | 2020-21 | |
| 48542 | Deepak Garg, Bansal Tile | 1625/22 B Chd | |
Karnataka | Y | 2023-24 |
| 48543 | Madan Mehta | 450/Ab, Gali No.-14-15, Bhola Nath Nagar, Shahdara | Rs. 21,000.00 21 Thou+ | 011068, Union Bank Of India | Y | 2023-24 |
| 48544 | Jadgish Kumar Goyal | 36/1A Dilshad Colony Delhi | |
000055, HDFC | Y | 2023-24 |
| 48546 | Simmi Gupta | Samarpur , Nazafgarh | |
17684, ICICI Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 48547 | Kalpana Anand | Ward No 73 | Rs. 21,000.00 21 Thou+ | 304749, Canara Bank, Chq Dt-19.01.2022 | Y | 2021-22 |
| 48548 | Aditya Motorcorp Pvt Ltd | Uttar Pradesh | |
3394 HDFC | Y | 2023-24 |
| 48549 | Mahboob Afsar Enterprises | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000702, BOB | N | 2023-24 |
| 48551 | Ranjeet Kumar | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 000006, HDFC | Y | 2023-24 |
| 48552 | Surendra Kumar Sharma | Bikaner City | |
772072, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 48553 | Mukesh Kumar Verma | Udaipur City (Samarpan Nidhi ) | Rs. 21,000.00 21 Thou+ | 709416 | Y | 2017-18 |
| 48554 | Ankit | -- | |
955398 Punjab NAtioNAl Bank | Y | 2017-18 |
| 48556 | Kamlesh Kalra | Indore | |
Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 48557 | Ajit Raghuvanshi | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Indian Overseas Bank, Indore | Y | 2024-25 |
| 48558 | Sunil Jindal | Janakpur Delhi | |
846352 Axis | Y | 2018-19 |
| 48559 | Anand Surgical Hospital | -- | Rs. 21,000.00 21 Thou+ | 836534, Navnirman Coop Bank Ltd | N | 2012-13 |
| 48561 | Harsh Ahuja | Shop No .-15 Csc-2Dda Mkt Rohini Delhi | Rs. 21,000.00 21 Thou+ | 000088 BOB | Y | 2019-20 |
| 48562 | Rana Pratap Sahakari Pratyantya Sanstha | Nagar | |
110432 Bank of India | Y | 2019-20 |
| 48563 | Krini Furniture | -- | Rs. 21,000.00 21 Thou+ | 001226 ICICI Bank | Y | 2019-20 |
| 48564 | Ganga Ram | -- | |
737184 Canara Bank | N | 2019-20 |
| 48566 | Ajay Garg | -- | |
368332 PNB | N | 2019-20 |
| 48567 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 48568 | Stylam Industries Ltd. | Phase-1, Panchkula Industries | |
203389, State Bank of India | Y | 2014-15 |
| 48569 | Rekha Constructions | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1459, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 04-07-2022 | N | 2022-23 |
| 48571 | R S Jewellers (Ravi) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1227 | Y | 2022-23 |
| 48572 | Yutinder Sharma | F-164, Jagatpuri | |
204281, Canara | Y | 2023-24 |
| 48573 | Dg Enterprises(Vinay Pal Singh) | Sec-3 H.No.8 Sainik Enclave Trianga Chowk Mohan Garden Delhi-59 | Rs. 21,000.00 21 Thou+ | 134127, ICICI | Y | 2023-24 |
| 48574 | Saurabh Singh | Prabhat Colony, Chas Bokaro | |
69725, Idbi | Y | 2023-24 |
| 48576 | Sunil Kumar Verma | Uttar Pradesh | |
859405, SBI | Y | 2023-24 |
| 48577 | Vipin Kumar Bansal | Motharpura, Shikarpur | Rs. 21,000.00 21 Thou+ | 357586, PNB | Y | 2023-24 |
| 48578 | Ashish Kumar Singh | Gr & Po-Atiya Shahpur Sandila | |
000010, BOB | Y | 2023-24 |
| 48579 | Sanjay Khandelwal | Ajmer City | Rs. 21,000.00 21 Thou+ | 000063, Chq Dt. 01-01-2022 | Y | 2021-22 |
| 48581 | Dharam Ram | Jalore | Rs. 21,000.00 21 Thou+ | 000037, Chq Dt-14.02.2022 | Y | 2021-22 |
| 48582 | Netrapal | -- | |
014832 Union Bank of India Rudrapur US NAgar 27-01-2018 | Y | 2017-18 |
| 48583 | Dj Laboratories Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, Indore | Y | 2024-25 |
| 48584 | Naresh Babu Rallan | E-155 2nd Floor Prashant Vihar New Delhi-85 | |
445604 Canara | Y | 2018-19 |
| 48586 | Rajesh Kapoor | -- | |
000007 Bandhan 19-03-2019 | N | 2018-19 |
| 48587 | J P Fabricators | -- | Rs. 21,000.00 21 Thou+ | 53998, Kalupur commercial Bank Ltd | N | 2012-13 |
| 48588 | Amar Construction Co | Patparganj Delhi | |
150874BOM | Y | 2019-20 |
| 48589 | Vijay Nagpal | 60 Shakti Nagar Hissar | Rs. 21,000.00 21 Thou+ | Cheque 222422 Axis Bank Cheque Date-06.01.2020 | Y | 2019-20 |
| 48591 | Santosh Kumar | -- | Rs. 21,000.00 21 Thou+ | 960181 SBI | Y | 2019-20 |
| 48592 | Arihant Chemicals Industries | Plot No 5144, Paras Chowkdi, Near Prime Industries, Seven Water Tank Road, Ankleshwar-393001 | |
003071, Hdfc Bank, Ankleshwar, | Y | 2022-23 |
| 48593 | 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 |
| 48594 | Arvind Kumar Tripathi | Uttar Pradesh | |
44 | N | 2022-23 |
| 48596 | Disha Interio | # Plot No. 372 Ind. Area Ph-2 Chandigarh | |
NEFT, HDFC | Y | 2023-24 |
| 48597 | Sanjay Sai | 49, Baldev Park | Rs. 21,000.00 21 Thou+ | 308506, Axis | Y | 2023-24 |
| 48598 | Nitisha Yadav | H. No. 393 Vill Begumpur Delhi-86 | |
031509, Axis | Y | 2023-24 |
| 48599 | Roy Udyog Limited | Near S.T. Stand Ganeshpeth Colony Nagpur Maharashtra-440018 | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2016-17 |