| 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 |
|---|---|---|---|---|---|---|
| 49201 | Maa Mundeshwary Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 208150, SBI | Y | 2023-24 |
| 49202 | Ram Gopal Sharma | Aligarh Zila | |
624476, SBI | Y | 2023-24 |
| 49203 | Sumto Food Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, Indore | Y | 2024-25 |
| 49204 | Girish Chand Painuly | -- | |
043709 Union Bank Srinagar | N | 2018-19 |
| 49206 | Rajaram Tukaram Chavan | Block No-R-I, House No-68, Row Housing Awanti Nagar, Murarji peth, Solapur-413002 | |
46541 UNION BANK OF INDIA | Y | 2010-11 |
| 49207 | Krushnam Developers | -- | Rs. 21,000.00 21 Thou+ | 80316, Axis Bank | Y | 2012-13 |
| 49208 | Shri Siddarth Enterprise | Kakely Bug, Vadodara | |
343747, The Sankheda Nagarik | Y | 2013-14 |
| 49209 | Shri Om Rice Mill | -- | Rs. 21,000.00 21 Thou+ | Cheque 001445 Oriental Bank of Commerce Biana Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 49211 | Divya Gupta | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 384732 | Y | 2022-23 |
| 49212 | Naushad | B-281, Gali No 11, Ashok Nagar Sukharbazar Chowk, Delhi | |
224061, Axis Bank | Y | 2023-24 |
| 49213 | Prakash Xerox | Subhash Cooperative Chas, Bokaro | Rs. 21,000.00 21 Thou+ | 8781, Canara Bank | Y | 2023-24 |
| 49214 | Balkrishan Sharma | C-3/101 Rohini Sec-5, Delhi | |
168715, Axis Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49216 | Ajmer Aashiyana Housing Group | Ajmer City | |
282512, Chq Dt. 13-01-2022 | Y | 2021-22 |
| 49217 | Divya Jyoti Shikshan Sansathan | Jalore | Rs. 21,000.00 21 Thou+ | 310778, Chq Dt-28.02.2022 | Y | 2021-22 |
| 49218 | Anurag Jaiswal | Balaghat | |
Cheque, State Bank Of India Balaghat | Y | 2024-25 |
| 49219 | Bharat Kesarchandra Parikh | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 49221 | Dr. Sudhir V. Shah | -- | Rs. 21,000.00 21 Thou+ | 331506, Canara Bank | Y | 2012-13 |
| 49222 | Prithvi Infratech Ltd. | Kakely Bug, Vadodara | |
341738, The Sankheda Nagarik | Y | 2013-14 |
| 49223 | Bharat Enterprises | Naveen Shshadara Delhi | Rs. 21,000.00 21 Thou+ | 305263, Axis Bank | Y | 2022-23 |
| 49224 | Naresh Kumar | Bharatpur | |
22596, 01-04-2022 | Y | 2022-23 |
| 49226 | Royal Instrument India | Ratu Road, Ranchi | |
92886, Idbi | Y | 2023-24 |
| 49227 | Shoes World Sunil Jain | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 682922, Canara Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49228 | Yogesh Kumar | Aligarh Zila | |
737255, SBI | Y | 2023-24 |
| 49229 | Mahendra Kumar Narnolia | Sikar | Rs. 21,000.00 21 Thou+ | 000140, Chq Dt-25.01.2022 | Y | 2021-22 |
| 49231 | Ankur Panwar | Rz-1-76 West Sagarpur Delhi-46 | Rs. 21,000.00 21 Thou+ | 201516 Yes | Y | 2018-19 |
| 49232 | Vishamber Dutt | -- | |
006435 Almora Urban Co.Op Bank Devi Road Kotdwar | N | 2018-19 |
| 49233 | Pankajbhai Shukla | -- | Rs. 21,000.00 21 Thou+ | 489839, ICICI Bank | N | 2012-13 |
| 49234 | Earth Infra | Kakely Bug, Vadodara | |
466, The Sankheda Nagarik | Y | 2013-14 |
| 49236 | Mamta Singh Solanki | Dilshad Garden Delhi | |
000151, Icici Bank | Y | 2022-23 |
| 49237 | Ashapura Credit Society | Mota Bazar Shivam Traders, V V Naga | Rs. 21,000.00 21 Thou+ | 250, Kdcc Bank, 05-05-2022 | Y | 2022-23 |
| 49238 | Servotech Industries | Gujrat-Rajkot City | |
1430, Kotak Mahindra Bank, Palace Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 49239 | Laxman Ram Bishnoi | Nagaur City | Rs. 21,000.00 21 Thou+ | 53563, 26-04-2022 | Y | 2022-23 |
| 49241 | Komal Pruthi | C-2/8 Parmananad Colony | Rs. 21,000.00 21 Thou+ | 243, BOB | Y | 2023-24 |
| 49242 | Vijay Industries | Lohanchal Colony, Biada, Bokaro | |
9658, State Bank Of India | Y | 2023-24 |
| 49243 | Amar Bakery | 531, Bada Bazaar, Shahdara, Delhi-110032 | Rs. 21,000.00 21 Thou+ | 000888, Kotak Mahindra, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49244 | Jitendra Kumar Agarwal | No. 401, K. R. C.Apartment,Nitn Chitra, Thiyagipalanisamy Road, Gandhi Nagar, Tiruppur - 641603 | |
57, HDFC BankIndhira Nagar Tirupur - HDFC 0002408, | N | 2023-24 |
| 49246 | Mahendra Kumar Solanki | Jalore | |
340936, Chq Dt-26.02.2022 | Y | 2021-22 |
| 49247 | Anil Tiwari | Sagar | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Sagar | Y | 2024-25 |
| 49248 | Navratan Jhanvar | F-135 Mansarovar Garden New Delhi | |
424855 IDBI | Y | 2018-19 |
| 49249 | Unipave Engineering Products | -- | Rs. 21,000.00 21 Thou+ | 27062, Axis Bank | N | 2012-13 |
| 49251 | Kavya Fashion | X-4394 Gali No -7 Ajeet Ng R Gandhi Ngr Delhi | Rs. 21,000.00 21 Thou+ | 967337 Syndicate | Y | 2019-20 |
| 49252 | Allaudin Bilkis | J-996 Sant Ravi Das Nagar Jahangirpuri Delhi | |
000084 BOB | Y | 2019-20 |
| 49253 | Virendrakumar Kadidas Patel | At. Kuni Ta. Galteshwer | Rs. 21,000.00 21 Thou+ | 000079 Hdfc Bank Balasinor Cheque Date- 27-02-2020 | Y | 2019-20 |
| 49254 | Jai Ganga Maa Builders and Developers | -- | |
9945 South Indian Bank | N | 2019-20 |
| 49256 | Hiren Panchmatiya | Viram Chokdi, V V Nagar | |
21, Hdfc Bank, 05-05-2022 | Y | 2022-23 |
| 49257 | Bhumi Education And Charitable Trust | Hajipur - Talaja, Dist. Bhavnagar | Rs. 21,000.00 21 Thou+ | 475, Icici Bank, Talaja, 11-04-2022 | Y | 2022-23 |
| 49258 | Ghanshyam Singh Rathore | Sainik Prakosth | |
291102 | Y | 2022-23 |
| 49259 | Kamala Chouhan | Pali | Rs. 21,000.00 21 Thou+ | 753378- 23-07-2022 | Y | 2022-23 |
| 49261 | Sona Confections | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 000552, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49262 | Jagjeet Singh | Amroha | |
933754, PNB | Y | 2023-24 |
| 49263 | Mukesh Sharma | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 48941, SBI | N | 2023-24 |
| 49264 | Rajesh Tiwari | -- | |
885953 Indusland Bank Rudrapura Branch 26-01-2018 | Y | 2017-18 |
| 49266 | Jaigopal Consultancy Services Pvt. Ltd | Vile Parle (E), Mumbai - 57. | |
Cheque No. 667239 THE COSMOSCO.OP.BANK VILE PARLE BRANCH,MUMBAI | N | 2003-04 |
| 49267 | Jigar Transport Co. | -- | Rs. 21,000.00 21 Thou+ | 436649, ICICI Bank | N | 2012-13 |
| 49268 | Jayesh R Jewellers | -- | |
757329, DCB Bank, Malad Branch-64 | N | 2014-15 |
| 49269 | Amit Chopra | Dabri Nzf Delhi | Rs. 21,000.00 21 Thou+ | 355114, Pnb Bank | Y | 2022-23 |
| 49271 | Maa Chandrika Enterprieses | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 315 | N | 2022-23 |
| 49272 | Prashant Omar | Uttar Pradesh | |
97247 | Y | 2022-23 |
| 49273 | Mahinder Dahiya C/O Shri Ram Store | Rz-25P/3, Indra Park Palam | Rs. 21,000.00 21 Thou+ | 10281 | Y | 2023-24 |
| 49274 | Pankaj Agarwal | Govindpur, Dhanbad | |
16589, ICICI Bank | Y | 2023-24 |
| 49276 | Aneeta Devi | Gohand | |
798294, IND | Y | 2023-24 |
| 49277 | Suman Devi | Amroha | Rs. 21,000.00 21 Thou+ | 33981, Axis | Y | 2023-24 |
| 49278 | Om Sweets (Abhishek) | Aligarh Zila | |
000042, PNSD | N | 2023-24 |
| 49279 | Chittar Lal Rana | Bundi | Rs. 21,000.00 21 Thou+ | 500830, Chq Dt. 15-03-2022 | Y | 2021-22 |
| 49281 | Vipin Kumar Mamta | -- | Rs. 21,000.00 21 Thou+ | 000005 Kotak Mahindra Bank Model Colony Kashipur Rod Rudrapur | Y | 2017-18 |
| 49282 | Amit Dinesh Bawariya | Mauganj | |
Upi, Upi Payment Mauganj | Y | 2024-25 |
| 49283 | Rakesh Goyal | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Indore | Y | 2024-25 |
| 49284 | Navindra Mehta | E-33 Mansarovar Garden Delhi-15 | |
457653 SBI | Y | 2018-19 |
| 49286 | Sanjay Shah | 2204, Springs G.D. Ambedkar Marg Dadar East, Mumbai | |
Y | 2013-14 | |
| 49287 | Deepak Gaba | 206 Ram Vihar Delhi-92 | Rs. 21,000.00 21 Thou+ | 000470 HDFC Bank | Y | 2019-20 |
| 49288 | Arjunsinh Udesinh Chauhan | Opp Ramji Temple At. Vanthwadi Taluka Mehmdavad Dist. Kheda | |
385942 State Bank of India Mahemdavad Cheque Date- 04-03-2020 | Y | 2019-20 |
| 49289 | Laxmi Buildwell | D-16 Kamla Nagar Delhi | Rs. 21,000.00 21 Thou+ | 1319, Icici Bank | Y | 2022-23 |
| 49291 | The Royal Orchid | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 602 | Y | 2022-23 |
| 49292 | Ramji Gupta | Uttar Pradesh | |
475561 | Y | 2022-23 |
| 49293 | Yogi Enterprise | Ghanshyam Estate. OPP Bhagyoday Hotel Vasana Iyava Ta. Sanand Dist. Ahmedabad | Rs. 21,000.00 21 Thou+ | 660952 IDBI Bank Bodakdev Ahmedabad-380015 Date 18-03-2020 | Y | 2020-21 |
| 49294 | Amlan Kusum Sinha | Bhagatpara, Pakur | |
427335, ICICI Bank | Y | 2023-24 |
| 49296 | Hira International School | Amroha | |
21360, Axis | Y | 2023-24 |
| 49297 | Jomata Ram | Jalore | Rs. 21,000.00 21 Thou+ | 359263, Chq Dt-30.01.2022 | Y | 2021-22 |
| 49298 | Ashwani Phutela | Fazilka | |
20974 Dt.16.06.2017 | Y | 2017-18 |
| 49299 | Saurabh Jain | Sagar | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Sagar | Y | 2024-25 |
| 49301 | Sky Stone India | Shardapuri Mansarovar Garden Delhi-110015 | Rs. 21,000.00 21 Thou+ | 000270 HDFC | Y | 2018-19 |
| 49302 | Rajendra Singh Bisht | -- | |
039310 SBI Srinagar | N | 2018-19 |
| 49303 | Ramashankar Yadav | -- | Rs. 21,000.00 21 Thou+ | 198453 Vijaya | Y | 2018-19 |
| 49304 | Shree Chamunda Vegitable | J-22, Sardar Patel Market Jamalpur Ahmedabd | |
171416, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 49306 | Mukesh Verma | C-159 Ashok Vihar Delhi | |
095518 BOI | Y | 2019-20 |
| 49307 | Balaji Enterprise | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 480, Icici Bank, Kalawad Road, Rajkot, 18-07-2022 | N | 2022-23 |
| 49308 | Mr. Santosh Pandey | Uttar Pradesh | |
506 | Y | 2022-23 |
| 49309 | Madan Pandey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 580463 | Y | 2022-23 |
| 49311 | Kewal Krishan Lamba | B-Tegor Park 23 Delhi-09 | Rs. 21,000.00 21 Thou+ | 555452, J&K | Y | 2023-24 |
| 49312 | Jai Surya Construction | Dantokhurd, Hazaribagh | |
51759Bank Of India | Y | 2023-24 |
| 49313 | Phool Chandra Jaiswal | Birdpur | Rs. 21,000.00 21 Thou+ | 886287, SBI | Y | 2023-24 |
| 49314 | Pioneer Industries | Amroha | |
670505, SBI | Y | 2023-24 |
| 49316 | Balaji Engineering College | -- | |
183676 The Co-Op Bank of Rajkot JuNAgadh Dt.03.06.2017 | Y | 2017-18 |
| 49317 | Rakesh Kumar | -- | Rs. 21,000.00 21 Thou+ | 136035 Axis Bank Ltd Rudrapur US NAgar 22-12-2018 | Y | 2017-18 |
| 49318 | Vishnu Gupta | Shahdol | |
Cheque, Axis Bank Ltd. Shahdol | Y | 2024-25 |
| 49319 | Ritu Stones Pvt Ltd | Shardapuri Mansarovar Garden Delhi-110015 | Rs. 21,000.00 21 Thou+ | 001202 HDFC | Y | 2018-19 |
| 49321 | Jayram Maurya | -- | Rs. 21,000.00 21 Thou+ | 206977 PNB | Y | 2018-19 |
| 49322 | Shri Navinbhai Mohanbhai Chatwani | Chimanlal Jeevabhai Patel Market APMC Vasna Ahmedabad | |
899987, State Bank of India | Y | 2012-13 |
| 49323 | Shri Manishbhai Khodida Chokshi | Mehsana | Rs. 21,000.00 21 Thou+ | 7886, The Mehsana Nagarik Sahakar Bank | N | 2013-14 |
| 49324 | M/s Svp Mining Technology | -- | |
451118 State Bank of India | Y | 2019-20 |
| 49326 | Abeep Chatta | -- | |
991379, HDFC Bank, Andheri West Branch | N | 2014-15 |
| 49327 | Ram Kaswan | Churu | Rs. 21,000.00 21 Thou+ | 892747- 01-09-2022 | Y | 2022-23 |
| 49328 | Ashish Gupta | Uttar Pradesh | |
111792 | Y | 2022-23 |
| 49329 | Sh. Atul Bansal | 26, Hargobind Enclave, Delhi -110092 | Rs. 21,000.00 21 Thou+ | 000461, Kotak Mahindra Bank | Y | 2023-24 |
| 49331 | Tulip Projects | Upper Bazar Ranchi | Rs. 21,000.00 21 Thou+ | 13618, ICICI Bank | Y | 2023-24 |
| 49332 | Rohtash Tayal | A-102, Dream Aptt, Plot No-14, Dwarka, Delhi | |
000045, HDFC Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 49333 | Aashirwad Procon | F/21, Shri Ram Vihar Complex, Near Isckon Temple, Mota Bazar, Vallabh Vidyanagar, Anand-388120 | Rs. 21,000.00 21 Thou+ | 902444, VVCC Bank, Vidhyanagar, Chq Dt 28.06.021 | Y | 2021-22 |
| 49334 | Kamal Agarwal | Amroha | |
644683, SBI | Y | 2023-24 |
| 49336 | Govinda Granite(Pratima Bajpai) | Chitrakoot | |
18603, UBIN | Y | 2023-24 |
| 49337 | Parnami Abhushan Bhandar | Ajmer City | Rs. 21,000.00 21 Thou+ | 458630, Chq Dt. 25-02-2022 | Y | 2021-22 |
| 49338 | J P Furnitures (Jal Prakash Vangashi | Chittorgarh | |
000029, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 49339 | Chetan Avasthi | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Indore | Y | 2024-25 |
| 49341 | Jitendra Kumar Jaiswal | -- | Rs. 21,000.00 21 Thou+ | 00017 HDFC | Y | 2018-19 |
| 49342 | Daulatben A. Vadilal | Chimanlal Jeevabhai Patel Market Vasana Ahmedabad | |
115335, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 49343 | Shankheshwar Jain | Aagam Mandir, Patan | Rs. 21,000.00 21 Thou+ | 15692, Union Bank of India | N | 2013-14 |
| 49344 | Bharat Rai | -- | |
3602 Central Bank | Y | 2019-20 |
| 49346 | Prashant Lekhi | Outer Delhi | |
192927, Pnb Bank | Y | 2022-23 |
| 49347 | Hetalben Shaileshkumar Patel | B.21 Akshardham Socity At.Bareja Ta.Daskroi | Rs. 21,000.00 21 Thou+ | 31448, Union Bank Of India, Bareja Mainbazar, 06-07-2022 | Y | 2022-23 |
| 49348 | Poojara Telecom Pvt Ltd | Gujrat-Rajkot City | |
482015, Bank Of India, Panchnath, Rajkot, 15-06-2022 | Y | 2022-23 |
| 49349 | Nj Realtors (Nitesh Harihar Karia) | 2Nd Floor Hiralal Chotalal Building, Station Road, Opp Post Office, Kalyan W, Thane-Kalyan-421301 | Rs. 21,000.00 21 Thou+ | 711048, Canara Bank, Kalyan Main, 11-04-2022 | Y | 2022-23 |
| 49351 | Manish Desai | Silvassa | Rs. 21,000.00 21 Thou+ | 503124, State Bank of India, Silvassa, Date -02-11-2024 | Y | 2023-24 |
| 49352 | Kohli Tent House | 2753 Patel Nagar Delhi | |
0001425, ICICI Bank | Y | 2023-24 |
| 49353 | Maa Sharda Automobiles | Old Ito Road Redma Redma Jharkhand | Rs. 21,000.00 21 Thou+ | 584314, State Bank Of India | Y | 2023-24 |
| 49354 | Mrs Anu Arora | 193, Shastri Nagar, Delhi | |
000055, Standard Chartered, Chq Dt-21.12.2021 | Y | 2021-22 |
| 49356 | Mahesh Kumar Soni | Amethi | |
000015, BOB | Y | 2023-24 |
| 49357 | Anandkumar Daga | 601, Arham Enclave, Krushnakunj Society, Near Telephone Exchange, Bhairawanath Road, Ahmedabad-380008 | Rs. 21,000.00 21 Thou+ | 000121, Bank of Baroda, New Cloth Market, Ahmedabad-380002, Chq Dt 11.02.2022 | Y | 2021-22 |
| 49358 | Rajeev Kumar | Amroha | |
904659, SBI | Y | 2023-24 |
| 49359 | Matgajendra Nath Constructions | Chitrakoot | Rs. 21,000.00 21 Thou+ | 733241, SBI | N | 2023-24 |
| 49361 | Vipin Kumar Mishra | Shahdol | Rs. 21,000.00 21 Thou+ | Cheque, lcici Bank Shahdol | Y | 2024-25 |
| 49362 | Mohit Bhutani | Kirti Nagar Delhi-110015 | |
000018 Kotak Mahindra | N | 2018-19 |
| 49363 | Kajree Fashion | Panel 10/B Shop No. 4063 Rrtm Saroli Surat | Rs. 21,000.00 21 Thou+ | 2975 Hdfc Bank Udhana Darwaja Ring Road Surat 09-08-2018 | Y | 2018-19 |
| 49364 | Sainath Trading Co | Sardar Patel Market Jamalpur Ahmedabad | |
462466, State Bank of India | Y | 2012-13 |
| 49366 | Sadbhavana Jankalyan Trust | Gujrat-Rajkot City | |
449418, The Co-Operativ Bank Of Rajkot L., Gandhigram, Rajkot, 07-07-2022 | Y | 2022-23 |
| 49367 | Digvijaysinh Parmar | Silvassa | Rs. 21,000.00 21 Thou+ | 000197, Bank of Baroda, Silvassa, Date -03-09-2024 | Y | 2023-24 |
| 49368 | Malvadkar Suresh | H.No.58 Siddharth Bunglow Navi Peth Pune-411030 | |
202250 Janata Sah Bank | Y | 2016-17 |
| 49369 | Avijyo Fortunes Llp | Shop No-7, Hanuman Mandir, Mango Mango Pardih Road Jamshedpur Jharkhand | Rs. 21,000.00 21 Thou+ | 50067, Axis Bank | Y | 2023-24 |
| 49371 | Kamakshi Papers Pvt Ltd | Amroha | Rs. 21,000.00 21 Thou+ | 134, HDFC | Y | 2023-24 |
| 49372 | Usha Dewedi | Chitrakoot | |
25130, CBI | N | 2023-24 |
| 49373 | Ramesh Kumar | Jalore | Rs. 21,000.00 21 Thou+ | 490187, Chq Dt-31.01.2022 | Y | 2021-22 |
| 49374 | Gurudev Soi | Shahdol | |
Cheque, Shahdol | Y | 2024-25 |
| 49376 | Ramesh Chand | Vpo Nauhani (Ambala) | |
552571 Pnb Saha (Ambala) | Y | 2018-19 |
| 49377 | Doshi Slitters Pvt. Ltd. | Taloja, Raigad - 410208. | Rs. 21,000.00 21 Thou+ | Cheque No. 23571 BANK OF INDIA TALOJA BRANCH,RAIGAD | N | 2003-04 |
| 49378 | Brahamani Vegitable Co | J-10,50, Sardar Patel Market Jamalpur Ahmedabad | |
152636, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 49379 | Anandshankar Pandya | -- | Rs. 21,000.00 21 Thou+ | 0 70300, Bank of India, Bullion Exc. Br. | Y | 2013-14 |
| 49381 | Nima Enterprises | Gujrat-Kheda | Rs. 21,000.00 21 Thou+ | 1134, Hdfc Bank, Chand Kheda, Ahmedavad, 05-04-2022 | Y | 2022-23 |
| 49382 | Rajendra R Raval | Gujrat-Rajkot City | |
690686, The Co-Operativ Bank Of Rajkot L., Panchnath, Rajkot, 08-06-2022 | Y | 2022-23 |
| 49383 | Seva Udyog Pvt. Ltd. | Jaipur City | Rs. 21,000.00 21 Thou+ | 160701, 21-04-2022 | Y | 2022-23 |
| 49384 | Sharma Beej Store | Barmer | |
558651- 29-09-2022 | Y | 2022-23 |
| 49386 | Sh. Sanjay Kumar Gupta | 41, Mmohan Park, West Guru Angat Nagar | |
00248, HDFC Bank | Y | 2023-24 |
| 49387 | Latika Construction | Gaytri Mandir Road Sudna Daltonganj Jharkhand | Rs. 21,000.00 21 Thou+ | 808409, State Bank Of India | Y | 2023-24 |
| 49388 | Kartik Chauhan | Q-107, Vikas Vihar, Uttam Nagar, Delhi | |
151696, SBI, Chq Dt-01.02.2022 | Y | 2021-22 |
| 49389 | Aditya Kumar Rajput Sarita Singh | Amroha | Rs. 21,000.00 21 Thou+ | 79, Axis | Y | 2023-24 |
| 49391 | Jagdish Prasad Gupta | Chitrakoot | Rs. 21,000.00 21 Thou+ | 183239, IND | N | 2023-24 |
| 49392 | Madhabhai Boricha | -- | |
496411 State Bank of India Chorvad Dt.16.06.2017 | Y | 2017-18 |
| 49393 | Chandrashekar Singh | -- | Rs. 21,000.00 21 Thou+ | 008555 UBI 18-03-2019 | N | 2018-19 |
| 49394 | Keriya Metal Corporation | Gulalwadi, Mumbai - 04. | |
Cheque No. 535405 BANK OF BARODA GULAWADI BRANCH,MUMBAI | N | 2003-04 |
| 49396 | Jain Dhaba | B-504 Mayur Dhwaj Appt Geeta Colony Delhi | |
728587 Pnb | Y | 2019-20 |
| 49397 | Tabish Enterprises | Nuh | Rs. 21,000.00 21 Thou+ | Cheque 030573 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 49398 | Sk Overseas | Taraori | |
Cheque 000425 HDFC Bank Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
| 49399 | Avinash Singh | -- | Rs. 21,000.00 21 Thou+ | 172655 SBI | Y | 2019-20 |