| 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 |
|---|---|---|---|---|---|---|
| 50201 | Roli Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 41 | Y | 2022-23 |
| 50202 | Ajay Kumar | Uttar Pradesh | |
857251 | Y | 2022-23 |
| 50203 | Vikash Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 72 | Y | 2022-23 |
| 50204 | Continental Home Furnishings | K-41, Model Town | |
12076, Kotak | Y | 2023-24 |
| 50206 | Kapil Kumar | 685 1St Mukharji Nagar Delhi-09 | |
434, BOB | Y | 2023-24 |
| 50207 | Daud Ahmed | #368/1 Bapudham Colony P-2 Sector-26 Chandigarh | Rs. 21,000.00 21 Thou+ | 996989 State Bank of India Sector 22 C Chandigarh | Y | 2016-17 |
| 50208 | Surinder Pal Arora | Surender Pal Arora, 137, Hargovind Enclave, Delhi | |
000028, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50209 | Shree Mohan Welding Works | D-102, Budh Anagar, Inder Puri, Delhi | Rs. 21,000.00 21 Thou+ | 000396, Indian Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50211 | Liyakat Husain | Moradabad | Rs. 21,000.00 21 Thou+ | 746672, PNB | Y | 2023-24 |
| 50212 | Ma Shaktisali Infrastructure | Sri Nagar Colony Pahriya | |
533935, SBI | Y | 2023-24 |
| 50213 | Prashun Chandra Shukla | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 176409, Chq Dt. 24-01-2022 | Y | 2021-22 |
| 50214 | Raterwal Seeds | Jhunjhunu | |
004202, Chq Dt-12.01.2022 | Y | 2021-22 |
| 50216 | Satpal Sethi Ji | Ratia | |
206601 OBC Ratia Dt.18.02.2018 | Y | 2017-18 |
| 50217 | Santosh Dande | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 50218 | Ram Krishan Jayara | -- | |
066962 SBI Barkot | N | 2018-19 |
| 50219 | Shivam Gupta | -- | Rs. 21,000.00 21 Thou+ | 921405 SBI 23.03.2019 | Y | 2018-19 |
| 50221 | Cs Steels | 11/8 Shastri Park Chander Nagar Delhi | Rs. 21,000.00 21 Thou+ | 792155 Indusiand | Y | 2019-20 |
| 50222 | Shila Devi | -- | |
795247 Vijaya Bank | N | 2019-20 |
| 50223 | Sanjaybhai Chandubhai Patel | At.Dhamtvan Ta.Daskroi | Rs. 21,000.00 21 Thou+ | 563, The Kalupur Commercial Co- Oprative Bank, Maninagar, 28-07-2022 | Y | 2022-23 |
| 50224 | Ambrishr Kumar Singh | Uttar Pradesh | |
2 | Y | 2022-23 |
| 50226 | Ramendra Verma | Uttar Pradesh | |
920230 | Y | 2022-23 |
| 50227 | Sh. Naveen Mittal | 49, Suraj Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 328454, Indian | Y | 2023-24 |
| 50228 | Manjeet Singh | B-379 Meera Bagh, Paschim Vihar,Delhi | |
144937, Yes Bank | Y | 2023-24 |
| 50229 | Minakshi Lekhi | C-98 A- South Extn Part 2 New Delhi-22 | Rs. 21,000.00 21 Thou+ | 137061 SBI | Y | 2016-17 |
| 50231 | Shiv Sharan Das | Bhagawati Niwas Gorakhpur Mahanagar | Rs. 21,000.00 21 Thou+ | 625118, IOB | Y | 2023-24 |
| 50232 | Lamba Enterprises | Yamunanagar | |
677909, Punjab National Bank, Jagadhri Road, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 50233 | Ayodhya Gupta | Talab Tillo, Jammu, Jammu And Kashmir | Rs. 21,000.00 21 Thou+ | Ch No. 979359, State Bank of India, Talabtillo | Y | 2024-25 |
| 50234 | Jitendra Kumar | -- | |
033393 IDBI 15.03.2019 | Y | 2018-19 |
| 50236 | Gaurav Bansal | D-17/82 Sec-3 Rohini Delhi 85 | |
F Bob | Y | 2019-20 |
| 50237 | Sunita Mehta | A-26 Vikas Puri Delhi | Rs. 21,000.00 21 Thou+ | 000120 P& Sind bank | Y | 2019-20 |
| 50238 | Kshiitij Construction Company | -- | |
510990 PNB | Y | 2019-20 |
| 50239 | Vikas Aggarwal | -- | Rs. 21,000.00 21 Thou+ | 76016 Bank of India | Y | 2019-20 |
| 50241 | Rajendra Kumar | Bhilwara | Rs. 21,000.00 21 Thou+ | 713271, 16-04-2022 | Y | 2022-23 |
| 50242 | Prabhakar Dutt Verma | Uttar Pradesh | |
326601 | Y | 2022-23 |
| 50243 | Neha Gandhi | B-397 Meera Bagh Paschim Vihar Delhi | Rs. 21,000.00 21 Thou+ | 624840, Indian Bank | Y | 2023-24 |
| 50244 | Neeraj Taneja | 453A Jheel Khureja Delhi-51 | |
128, HDFC | Y | 2023-24 |
| 50246 | Raman Goyal | Yamunanagar | |
91673, Bank Of India | Y | 2023-24 |
| 50247 | Diwan Chand Gupta | West Vinod Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 079060, State Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 50248 | Anita Pradhan | Model Town, Delhi | |
000001, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50249 | Lalan Infrastructure | 41, Aditya Complex, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 001416, The Modada Nagarik Sahakari Bank Ltd, Marketyad, Modasa, Chq Dt-12.08.2021 | Y | 2021-22 |
| 50251 | Jawahar Lal TaNAja | Lake Palace Ranchi | Rs. 21,000.00 21 Thou+ | 041198 BOI Ranchi Dt.18.12.17 | Y | 2017-18 |
| 50252 | Satish Atri | 486/2 Jheel Kurauj Delhi-51 | |
189719 CBI | Y | 2018-19 |
| 50253 | -- | Rs. 21,000.00 21 Thou+ | 049273 Allahabad Bank Kedar Mandir Uttarkashi | N | 2018-19 | |
| 50254 | Anand Stone Crusher | Jamjodhpur | |
82, Bank of Baroda | N | 2012-13 |
| 50256 | Parveen Hosiery | 9\459 Subhash Rd Gandhi Nagar Delhi | |
243197Union | Y | 2019-20 |
| 50257 | Shakumbari Hume Pie Manf. | Indri | Rs. 21,000.00 21 Thou+ | Cheque 077859 Union Bank of India Indri Cheque Date- 10-04-2019 | Y | 2019-20 |
| 50258 | Sushil Soni | Jaisalmer | |
272, 13-05-2022 | Y | 2022-23 |
| 50259 | Mr. Rajesh Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 6 | Y | 2022-23 |
| 50261 | Crupp Boilers India Pvt Ltd | V-93,Rbi Colony,Paschim Vihar,New Delhi-110063 | Rs. 21,000.00 21 Thou+ | 134988, Bank Of Maharastra | Y | 2023-24 |
| 50262 | Anju Rawat | E-432 East Vinod Nagar Delhi | |
690471, Nainital Bank | Y | 2023-24 |
| 50263 | J.C.P. Buildwell Pvt Ltd. {Ashish Sharma} | D-731, Ganesh Nagar, Shakarpur, Delhi - 92 | Rs. 21,000.00 21 Thou+ | 993142, SBI | Y | 2023-24 |
| 50264 | Anil Kumar Goyal | Yamunanagar | |
27, ICICI Bank | Y | 2023-24 |
| 50266 | Sharda Medical Store | 53, Jaldeep Society, Modasa, Dist. Aravalli | |
NEFT, The Modasa Nagarik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-30.10.2021 | Y | 2021-22 |
| 50267 | Pawan Jain | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 276136, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 50268 | Nandraj & Co. | Chhindwara | |
Cheque, Hdfc Bank, Chindwara | Y | 2024-25 |
| 50269 | Rajesh Pathak | Mandla | Rs. 21,000.00 21 Thou+ | Cheque, Idbi Bank, Mandla | Y | 2024-25 |
| 50271 | Kuldeep Srivastava | -- | Rs. 21,000.00 21 Thou+ | 062231 All Bank 15.03.2019 | Y | 2018-19 |
| 50272 | Shri Pravinbhai | Rajkot | |
275953, RNSB | N | 2012-13 |
| 50273 | Raj Texiles | 9\194 Gandhi Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000424DCB | Y | 2019-20 |
| 50274 | -- | |
000172 HDFC Bank | N | 2019-20 | |
| 50276 | Urmila Kanwar | Pali | |
745058 | Y | 2022-23 |
| 50277 | Mamta Pandey | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 981553 | Y | 2022-23 |
| 50278 | Ram Kumar | B-2/31 Sector -17 Rohini Delhi | |
539090, Canara Bank | Y | 2023-24 |
| 50279 | Satyavir Singh | B-2/221,Paschim Vihar, New Delhi -110063 | Rs. 21,000.00 21 Thou+ | 707935, Axis Bank | Y | 2023-24 |
| 50281 | Pooja Sehgal | Rani Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 000060, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50282 | Asmita Chand | Ward No. 6 Gola Bazar | |
34, BOB | Y | 2023-24 |
| 50283 | Sarang Dnyaneshwar Raut | Near Shankar Nagar 4, Vyankatesh Colony, Rajapeth Rukmini Nagar S O, Amravati-444606. | Rs. 21,000.00 21 Thou+ | 919387, State Bank of India, Amravati, Chq Dt. 18.02.2022 | Y | 2021-22 |
| 50284 | Akharam Jakhar | Churu | |
020246, Chq Dt-11.02.2022 | Y | 2021-22 |
| 50286 | Mamta Batham | -- | |
035891 Axis 15.03.2019 | Y | 2018-19 |
| 50287 | Crown Ceramic | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 796539, HDFC Bank | N | 2012-13 |
| 50288 | Krishan Lal Bhatia | Moti Nagar Delhi | |
067426 Axis | Y | 2019-20 |
| 50289 | Gulati Steel | -- | Rs. 21,000.00 21 Thou+ | Cheque 042634 Indian Bank Nehru Ground Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50291 | Sukha Lal | Bhilwara | Rs. 21,000.00 21 Thou+ | 5, 13-04-2022 | Y | 2022-23 |
| 50292 | Jhuma Singh | Uttar Pradesh | |
1 | Y | 2022-23 |
| 50293 | Mothers Pride Pubic School | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 422 | Y | 2022-23 |
| 50294 | P Gopal | G-30,Dda Market | |
007556, ICICI Bank | Y | 2023-24 |
| 50296 | Ankit Builders | A57, Gali No 15, Nathu Colony, Burari-110084 | |
058903, The Kangra Co-operative Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50297 | Naresh Kumar | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 362945, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 50298 | Jineshkumar Vinodkumar Bhavsar | Gujarat | |
400005, The Surat District Co-Operative Bank Ltd, Mahuva-394250 | Y | 2024-25 |
| 50299 | Bhanu Prakash | -- | Rs. 21,000.00 21 Thou+ | 844749 Indian Overseas Bank Patel NAgar D.Dun | Y | 2017-18 |
| 50301 | Binaba J. Rayjada | C.M./21/A-12 Gokul Dham Society Kaliyabid Bhavnagar | Rs. 21,000.00 21 Thou+ | 681928 State Bank of India Bhagavati Cirlce Bhavnagar 11.03.2019 | Y | 2018-19 |
| 50302 | Kumar Properties Pvt. Ltd. | Nana Peth, Pune - 411002 | |
Cheque No. 358979 MAHESH SAHAKARI BANK NANA PETH BRANCH,PUNE | N | 2003-04 |
| 50303 | International Ceramic | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 159820, HDFC Bank | N | 2012-13 |
| 50304 | Krishna Kumar Rai | -- | |
727987 SBI | N | 2019-20 |
| 50306 | Nirankar Mini Rice Mill | Uttar Pradesh | |
104 | Y | 2022-23 |
| 50307 | Vinay Kumar Mishra | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 56808 | Y | 2022-23 |
| 50308 | Dilip Gupta | Uttar Pradesh | |
704624 | Y | 2022-23 |
| 50309 | Madhur Bhaiya | -- | Rs. 21,000.00 21 Thou+ | Online | Y | 2020-21 |
| 50311 | Sachin Kumar | -- | Rs. 21,000.00 21 Thou+ | 323858, Axis Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50312 | Vinubhai Narsinhbhai Bharwad | At Barnoli, Taluka Dhansura, Dist. Aravalli | |
405472, State Bank of India, Madhu Villa, Dhansura, Dist Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
| 50313 | Dilip Kumar Umar | Ward No 18 Gola Bazar | Rs. 21,000.00 21 Thou+ | 278847, SBI | Y | 2023-24 |
| 50314 | Devi Dayal | Kurukshetra | |
289672, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 |
| 50316 | Kaushik Shivcharan Agrawal | Near Ganpati Mandir, Siddhivinayak Colony. VMV Amravati-444604 | |
366451, Yes Bank, Amravati, Chq Dt. 04.03.2022 | Y | 2021-22 |
| 50317 | Mishri Lal Jat | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 383318, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 50318 | Trusharbhai Jagdishchandra Patel | Gujarat | |
400002, The Surat District Co-Operative Bank Ltd, Karcheliya-394240 | Y | 2024-25 |
| 50319 | Kohinoor Refactories | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 151272, HDFC Bank | N | 2012-13 |
| 50321 | Kharak Singh | Chulkana | Rs. 21,000.00 21 Thou+ | Cheque 000008 Hdfc Bank Cheque Date- 20-04-2019 | Y | 2019-20 |
| 50322 | Moti Lal Gupta | -- | |
Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50323 | Sona Marble And Tiles | B-13, West Jyoti Nagar, Delhi-94 | Rs. 21,000.00 21 Thou+ | 179537, Indian Bank | Y | 2023-24 |
| 50324 | Supreet Ratnakar Prabhu | V.K.V. Road, Nadiad | |
264950, AXIS BANK LTD NADIAD-387001 | Y | 2023-24 |
| 50326 | Naresh Amrala | Bhojpur | |
412326, ZILA SAHKARI BANK | Y | 2023-24 |
| 50327 | Kapil Dev Sharma | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000005, HDFC | Y | 2023-24 |
| 50328 | Agarwal Industries | Ajmer Dehat | |
449189, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 50329 | Jitendrasinh Prabhatsinh Vansia | Gujarat | Rs. 21,000.00 21 Thou+ | 000232, Bank of Baroda, Manekpor, Bardoli, Surat | Y | 2024-25 |
| 50331 | C. C. Mission Tools | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 261907, Bank of India | N | 2012-13 |
| 50332 | Laxmiben Sureshbhai Thakor | At.Chaloda Ta.Dholka Dist.Ahmedavad | |
55, Bank Of Baroda, Chaloda, 09-09-2022 | Y | 2022-23 |
| 50333 | Omkar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 45201 | Y | 2022-23 |
| 50334 | Arvind Kumar | Uttar Pradesh | |
138 | N | 2022-23 |
| 50336 | Gaurav Jain | P-24, Gali No-11, Bihari Colony, Shd, Delhi | |
000355, ICICI Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50337 | Ganpati Filling Station (Saurabh Dua) | Shahbad | Rs. 21,000.00 21 Thou+ | 001318, HDFC Bank, Shahbad Branch. Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 50338 | Kailash Builders | D-42 Balaram Nagar, Loni, Ghaziabad | |
367260, SBI | N | 2023-24 |
| 50339 | Jai Singh | Gautambudhnagar | Rs. 21,000.00 21 Thou+ | 807713, PNB | Y | 2023-24 |
| 50341 | Krishan Gopal Kogta | -- | Rs. 21,000.00 21 Thou+ | 738430 SBBJ Bijai NAgar Ajmer 09-06-2017 | Y | 2017-18 |
| 50342 | Umesh Pratap Singh | Satna | |
Cheque, Axis Bank Ltd., Santa | Y | 2024-25 |
| 50343 | Bhushan Steel Corporation | 3082/B-19 SINGAL CYCLE ROAD, G.T. ROAD OPP. DHANDARI RLY STATION, Ludhiana, Punjab, 141010 | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2024-25 |
| 50344 | B. R. Chemicals | Wankaner | |
904113, HDFC Bank | N | 2012-13 |
| 50346 | Valco Industries Ltd. | 184, Industrial Area-1, Chandigarh | |
263636, State Bank of India | Y | 2014-15 |
| 50347 | Kotak Manoj Haridas | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 166, Hdfc Bank, Shiv Nokita, Mundra, 17-06-2022 | Y | 2022-23 |
| 50348 | Zala Dharmendrasinh V. | Gujrat-Rajkot City | |
62, Hdfc Bank, Milan Cinema, Surendranagar, 20-07-2022 | N | 2022-23 |
| 50349 | Uttam Chand | Jind | Rs. 21,000.00 21 Thou+ | 214841 | Y | 2022-23 |
| 50351 | Ram Khubwani | PO Champa Janjgir Champa | Rs. 21,000.00 21 Thou+ | 828604-SBI Champa Date.05-10-2020 | Y | 2020-21 |
| 50352 | Inder Chand Daga (Huf) | 124, Jagriti Enclave | |
319006, ICICI Bank | Y | 2023-24 |
| 50353 | Rajender Kumar | 150 Village Mandawali | Rs. 21,000.00 21 Thou+ | 47848, Feferal Bank | Y | 2023-24 |
| 50354 | Rajesh Partharthy | 53A/1, Govindpuri, New Delhi-110001 | |
000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50356 | Krishna Tractors | Gandhi Nagar Shahjahanpur | |
458463, SBI | Y | 2023-24 |
| 50357 | Samrat Chanana | Yamunanagar | Rs. 21,000.00 21 Thou+ | 000009, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 50358 | Kuldeep Garg | Uttar Pradesh | |
118379, SBI | Y | 2023-24 |
| 50359 | Balvantbhai Gomanbhai Patel | Gujarat | Rs. 21,000.00 21 Thou+ | 000116, The Surat District Co-Operative Bank Ltd, Tadkeshwar, Surat | Y | 2024-25 |
| 50361 | Uttarakhand Interprises | -- | Rs. 21,000.00 21 Thou+ | 564260 SBI Dharampur | N | 2018-19 |
| 50362 | Anil Bahuguna | -- | |
067579 UBI | N | 2018-19 |
| 50363 | Upendra Singh | -- | Rs. 21,000.00 21 Thou+ | 031811 Axis 15.03.2019 | Y | 2018-19 |
| 50364 | Sri Arun Lakhani | ADCC,Madhu Madhav BLD.Laxmi bhawan Chowk Nagpur | |
128481 ICICI Bank | Y | 2007-08 |
| 50366 | Steps Hospitality | Bali Nagar Delhi | |
169723 Axis | Y | 2019-20 |
| 50367 | Ashmita Chand | -- | Rs. 21,000.00 21 Thou+ | 000010 Bank of Baroda | N | 2019-20 |
| 50368 | Chiragkumar Motibhai Baria | Macchi Faliyu, Hindoliya, Malekpur, P | |
UPI, Bank Of Baroda, Lunawada-389230, 16-10-2022 | Y | 2022-23 |
| 50369 | Career Point Education Services , S C Bagla | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 287010 | Y | 2022-23 |
| 50371 | Monika Jain | R234/Ab, Chhatri Marg, Raj Nagar-I, Palam, New Delhi | Rs. 21,000.00 21 Thou+ | 967218, Axis Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50372 | Honesty Fashion Wear | Shahdara, Delhi | |
000568, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50373 | Kiritkumar Girishbhai Patel | At & Post Demai, Ta.Bayad, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 030047, The Sabarkantha Dist, Co-op Bank Ltd, Demai, Ta. Bayad Dist Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 |
| 50374 | Dipak Pratapsingh Parihar | Near Dr Waghmare Hospital, Shivaji Ward, Pusad Yavatmal-445204 | |
9075, Punjab National Bank, Pusad, Chq Dt. 21.05.2021 | N | 2021-22 |
| 50376 | Parimoksh | Trikuta Nagar, Jammu And Kashmir | |
Ch 031632, Jammu And Kashmir Bank, Highcourtcomplex | Y | 2024-25 |
| 50377 | Munna Qureshi | Satna | Rs. 21,000.00 21 Thou+ | Cheque, Rbi, Santa | Y | 2024-25 |
| 50378 | Ummpl Marketing Pvt Ltd | First Floor K-10 Tower Land Brokers Building Seo-22 23 Feroze Gandhi Market, Bharat Nagar (Ludhiana), Ludhiana, Punjab, India-141001 | |
N | 2024-25 | |
| 50379 | Maruti Impex | Plot No.62/63 Aadarsh Society Near R.T.O. Vijayrajnagar Bhavnagar | Rs. 21,000.00 21 Thou+ | 114 Bandhan Bank Bhavnagar 13.03.2019 | Y | 2018-19 |
| 50381 | Shradha Hospital | Wankaner | Rs. 21,000.00 21 Thou+ | 541, Axis Bank Ltd. | N | 2012-13 |
| 50382 | Tajudin | 9716 Nawab Ganj Delhi | |
370991 J&K | Y | 2019-20 |
| 50383 | Anil Tent House | -- | Rs. 21,000.00 21 Thou+ | Cheque 444172 Axis Bank Balabgarh Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50384 | New Avakar Ar Silver Casting | Gujrat-Rajkot City | |
252, Kotak Mahindra Bank, Gondal Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 50386 | Ramapati Shastri | Uttar Pradesh | |
202689 | Y | 2022-23 |
| 50387 | Gupta General Trading Co. | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 546387 | Y | 2022-23 |
| 50388 | Mr. Yadvendra Kumar | Uttar Pradesh | |
3934 | Y | 2022-23 |
| 50389 | Prashant Kumar Singh | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 314979 | N | 2022-23 |
| 50391 | Dipti Aneja Chug | B-251 Surajmal Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000002, HDFC Bank | Y | 2023-24 |
| 50392 | Arpan Agency | Chhpaya Complex, Gabat Road, Bayad, Dist. Aravalli | |
038933, Bank of India, Bayad, Dist Aravalli, Chq Dt-11.04.2021 | Y | 2021-22 |
| 50393 | Mahalaxmi Metalloys (India) Pvt Limited | Amber Cinema Modinagar | Rs. 21,000.00 21 Thou+ | 004767, ICICI | Y | 2023-24 |
| 50394 | Sunil Singh Shekhawat | Jhunjhunu | |
111018, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50396 | Alok Kumar Tiwary | Ranchi | |
103594 Indian Ranchi Dt.10.02.18 | Y | 2017-18 |
| 50397 | Seema Trikha | Faridabad | Rs. 21,000.00 21 Thou+ | UPI, Payment | Y | 2024-25 |
| 50398 | Madan Soni | Chhindwara | |
NEFT, NEFT Payment, Chhindwara | Y | 2024-25 |
| 50399 | Mangal Sen Arora | Punjab | Rs. 21,000.00 21 Thou+ | Y | 2024-25 |