| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|
| 1401 | Lavin Manoj Hingorani Manoj Pritamdas Hingorani Nisha Manoj Hingorani | Rs. 75,000.00 75 Thou+ | 9 HDFC Bank S.V. Road Date 18.03.2021 | Y | 2020-21 |
| 1402 | Rajesh Dhirajlal Shrimankar Pravina Rajesh Shrimankar | |
579981 Punjab National Bank Borivali Date 17.03.2021 | Y | 2020-21 |
| 1403 | Shrotra Enterprise Pvt Ltd | Rs. 75,000.00 75 Thou+ | NEFT Axis Bank Sir P M Road Fort Mumbai 400001 Date-24-02-2021 | Y | 2020-21 |
| 1404 | Madhya Bharat Agro Products Ltd | |
090690 Central Bank of India Banrai Banda Belai Sagar Date-21-11-2020 | Y | 2020-21 |
| 1406 | Roohani Buildcon (Jaybhai patel) | |
293884 Axis Bank Vallabh Vidhyanagar-388120 Date 08-10-2020 | Y | 2020-21 |
| 1407 | Temjen Imna Along | Rs. 75,000.00 75 Thou+ | NEFT IDBI Kohima | Y | 2020-21 |
| 1408 | Parisons Exports Inc | |
71161 Bank of Baroda Angamaly Branch Date 31-10-2020 | Y | 2020-21 |
| 1409 | N K Mohammed Ali And Bros | Rs. 75,000.00 75 Thou+ | 422323 Axis Bank Kuttichira Barnch Date 31-10-2020 | Y | 2020-21 |
| 1411 | Parackal Metals | Rs. 75,000.00 75 Thou+ | RTGS State Bank of India Perumbavoor Branch Date 04-12-2021 | Y | 2020-21 |
| 1412 | Neelkantha Landscape Associate | |
002103 Bank of Baroda Unava Dist. Gandinagar-382650 Date-06-09-2020 | Y | 2020-21 |
| 1413 | Dharati Nursery And Farm | Rs. 75,000.00 75 Thou+ | 122499 SBI Usmanura Ahmedabad-380013 Date-07-09-2020 | Y | 2020-21 |
| 1414 | Motivation Advisory | |
829427 Corporation Bank M.J. Library Ellisbridge Ahmedabad-380006 Date-21-10-2020 | Y | 2020-21 |
| 1416 | Arsha Industries | |
169141 Kollam District Co-Operative Bank Mundakkal Branch Date 29-03-2021 | Y | 2020-21 |
| 1417 | Mana Techno Corporation | Rs. 75,000.00 75 Thou+ | 003245 HDFC Bank paladiahmedabad-7 date 11-12-2020 | Y | 2020-21 |
| 1418 | Jinal Atulbhai Bhavsar | |
590313 state bank of india Nr Vyas wadi ahmedabad-380013 date-18-03-2021 | Y | 2020-21 |
| 1419 | Manthan Atulkumar Bhavsar | Rs. 75,000.00 75 Thou+ | 590388 state Bank of nidia Nr. vyas wadi. ahmedabad-380013 date 18-03-2021 | Y | 2020-21 |
| 1421 | Zankhana Manthan Bhavsar | Rs. 75,000.00 75 Thou+ | 000006 The Gujrat State CO-OP Bank Ltd nava vadaj ahmedabad-380013 date 18-03-2021 | Y | 2020-21 |
| 1422 | Thomas John | |
RTGS Date 22-07-2020 | N | 2020-21 |
| 1423 | Tater Foundation Charitable Trust | Rs. 75,000.00 75 Thou+ | 000119 Thane Bharat Sahakari Bank Ltd. Ghatkopar East Date 03.07.2020 | Y | 2020-21 |
| 1424 | Shefali A. Upadhyay | |
000009 Bank of Baroda Kalol Date-10-01-2021 | Y | 2020-21 |
| 1426 | Bharatbhai Haribhai Patel | |
199819 Vijaya Bank Gmdc Branch Gujarat-380052 Date-16-06-2020 | Y | 2020-21 |
| 1427 | Praveen Dagar | Rs. 64,645.00 64 Thou+ | Transfer Punjab National Bank Mandkola Date 05-06-2020 | Y | 2020-21 |
| 1428 | Mahima Industrises | |
008165 bank of baroda odhav ahmnedabad-382415 date-21-12-2020 | Y | 2020-21 |
| 1429 | Eena D/O Ramesh Chand | Rs. 60,000.00 60 Thou+ | 040905 Union Bank of India Rohtak Date 01-03-2021 | Y | 2020-21 |
| 1431 | Ashokkumar Ishwarlal Patel | Rs. 60,000.00 60 Thou+ | 000320 HDFC Bank Vapi-Daman Road Chala Vapi Date-24-02-2021 | Y | 2020-21 |
| 1432 | R.M . Infra | |
709965 Corporation Bank Vapi-396195 Date-22-02-2021 | Y | 2020-21 |
| 1433 | V.S. Patil | Rs. 60,000.00 60 Thou+ | 918806 Utthara Kannada | Y | 2020-21 |
| 1434 | L. Sushindro Meetei | |
By Cheque | Y | 2020-21 |
| 1436 | Vishwanath Patil | |
178046 Belgavi Rural | Y | 2020-21 |
| 1437 | Jeevraj D N | Rs. 60,000.00 60 Thou+ | 610776 Chikamagaluru | Y | 2020-21 |
| 1438 | Mallikarjun | |
3979199 Chikodi | Y | 2020-21 |
| 1439 | Laxmanbhai Bharvad | Rs. 58,000.00 58 Thou+ | 000012 UCO Bank VV Nagar Date 25-09-2020 | Y | 2020-21 |
| 1441 | NV International | Rs. 52,000.00 52 Thou+ | 095540 Canara Bank Murlipura Jaipur Date 10.07.2020 | Y | 2020-21 |
| 1442 | Vivid Offset Printers | |
769317 Federal Bank Pallikkulam Branch Thrissur Date 09-12-2020 | Y | 2020-21 |
| 1443 | Amitkumar Rameshbhai Thakor | Rs. 51,151.00 51 Thou+ | 000552 Kotak Mahindra Bank Vidhyanagar Date-21-01-2021 | Y | 2020-21 |
| 1444 | Nandkishor Govindrao | |
Online | Y | 2020-21 |
| 1446 | Rajkumar Biradar | |
NEFT SBI Malleshwar | Y | 2020-21 |
| 1447 | STM Traders | Rs. 51,111.00 51 Thou+ | 48109 Union Bank of India Gadag | Y | 2020-21 |
| 1448 | Jigneshbhai Dhirubhai Patel | |
000018 HDFC Bank Anand Date-30-01-2021 | Y | 2020-21 |
| 1449 | Suryakant Manibhai Patel | Rs. 51,000.00 51 Thou+ | 000078 Bank of Baroda Anand Date-06-02-2021 | Y | 2020-21 |
| 1451 | Mehulkumar Vinodbhai Patel | Rs. 51,000.00 51 Thou+ | 000015 HDFC Bank Anand Date-03-03-2021 | Y | 2020-21 |
| 1452 | Mahendrakumar Mathurbhai Solanki | |
800153 Indian Overseas Bank Anand Date-04-03-2021 | Y | 2020-21 |
| 1453 | Chetanbhai Manibhai Patel | Rs. 51,000.00 51 Thou+ | 000079 Sardar Gunj Mercantile Co-Op Bank Ltd. Anand Date-31-12-2020 | Y | 2020-21 |
| 1454 | SSF Plastics India Pvt Ltd | |
RTGS/NEFT; NO-13182454kotak Mahindra Bank date 24-11-2020 | Y | 2020-21 |
| 1456 | Sonal Hasmukh Patel | |
Y | 2020-21 | |
| 1457 | Rs. 51,000.00 51 Thou+ | 100127 Abhudaya Co-Op Bank Vikhroli-E Date 25.05.2020 | N | 2020-21 | |
| 1458 | Laxmanbhai Durlabhbhai Tandel | |
336260 Date-16/02/2021 | Y | 2020-21 |
| 1459 | Dixitkumar Kantibhai Patel | Rs. 51,000.00 51 Thou+ | 001564 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 |
| 1461 | Jyotikaben Jashubhai Patel | Rs. 51,000.00 51 Thou+ | 000120 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 |
| 1462 | Pinakin H Bhatt | |
040474 Union Bank of India Vallabh Vidhyanagar--388120 Date-07-11-2020 | Y | 2020-21 |
| 1463 | A K Chaudhary Contractors & Real Etate Pvt. ltd. | Rs. 51,000.00 51 Thou+ | 000076 HDFC Bank Ltd. Bijnor UP Date 02.12.2020 | Y | 2020-21 |
| 1464 | Nirmal Polyplast Pvt Ltd | |
011260 HDFC Bank Andheri Mumbai-69 Date-03/05/2021 | Y | 2020-21 |
| 1466 | Hemant Ahuja | |
000081 P & Sind Bank Rani Bagh Delhi | Y | 2020-21 |
| 1467 | S R Mines & Mineral Co | Rs. 51,000.00 51 Thou+ | 426476 Punjab National Bank Sarafa Bazar Lashkar Gwalior Date 12.12.2020 | Y | 2020-21 |
| 1468 | Vijay Gorakh Shinde | |
52267 Saraswat Bank Chinchwad Date 11.02.2021 | Y | 2020-21 |
| 1469 | Harish Batra | Rs. 51,000.00 51 Thou+ | 001413 ICICI Bank NSP Delhi | Y | 2020-21 |
| 1471 | Bapa Sitaram Devlopers | Rs. 51,000.00 51 Thou+ | 104281 IDBI Bank Vallabh Vidhyanagar-388120 Date 25-11-2020 | Y | 2020-21 |
| 1472 | Anil Singhal | |
801393 PNB Bank Shalimar Bagh Delhi | Y | 2020-21 |
| 1473 | Sujeet Thakur | Rs. 51,000.00 51 Thou+ | 000543 UCO New Subzimandi Delhi | Y | 2020-21 |
| 1474 | Sham Lal Sharma | |
Ch. No. 025140 JK Bank Domana Jammu A/C SB 2189 | Y | 2020-21 |
| 1476 | M/S United Motors | |
TRF NEFT_IN:JAKA200924322410/M S Zahoor Pvt Timber Sale Depot PR | Y | 2020-21 |
| 1477 | Sanjay Sharma | Rs. 51,000.00 51 Thou+ | 105707 PNB Trinagar Delhi | Y | 2020-21 |
| 1478 | Rajnikant D Patel | |
046421 Bank of Maharashtra M.G. Road Anand-388001 09-12-2020 | Y | 2020-21 |
| 1479 | Vijay Kr | Rs. 51,000.00 51 Thou+ | 062520 BOM Baprola NZF | Y | 2020-21 |
| 1481 | Suneel Mahajan | Rs. 51,000.00 51 Thou+ | Ch. No. 42551 PNB | Y | 2020-21 |
| 1482 | Hiteshbhai Bhupendrabhai Patel | |
002769 HDFC Bank Near Grid Anand-380001 Date 09-12-2020 | Y | 2020-21 |
| 1483 | Sunita | Rs. 51,000.00 51 Thou+ | Ch. No. 276934 JK Bank Trikuta Nagar Jammu | Y | 2020-21 |
| 1484 | Yogesh Kr Verma | |
423532 Axis Bank Ashok Vihar Delhi | Y | 2020-21 |
| 1486 | Yashvi Construcation Nco | |
121519 Indian Bank Gujranwala Town Delhi | Y | 2020-21 |
| 1487 | M/S Jyoti Wine Shop | Rs. 51,000.00 51 Thou+ | Ch. No. 52825 JK Bank R S Pura | Y | 2020-21 |
| 1488 | Jitendra R. Patel | |
000481 Bank of Baroda Dharmaj Dist. Anand-388430 Date 30-12-2020 | Y | 2020-21 |
| 1489 | Sanjay Sharma | Rs. 51,000.00 51 Thou+ | Ch. No. 274574 JK Bank patel Nagar Jammu | Y | 2020-21 |
| 1491 | Esanna Hullali | Rs. 51,000.00 51 Thou+ | 94247 Malleshwar | Y | 2020-21 |
| 1492 | Rajesh | |
Ch. No. 120318 JK Bank Dansal | Y | 2020-21 |
| 1493 | Aman Tractors | Rs. 51,000.00 51 Thou+ | 447200 Union Bank Ashok Vihar Delhi | Y | 2020-21 |
| 1494 | Nand Kishore | |
Ch. No. 385912 JK Bank MCD | Y | 2020-21 |
| 1496 | Kuldeep Kumar | |
Ch. No. 549589 JK Bank R S Pura | Y | 2020-21 |
| 1497 | Mohit Sudhan | Rs. 51,000.00 51 Thou+ | Ch. No. 109163 JK Bank Miran Sahib Jammu | Y | 2020-21 |
| 1498 | Dev Coaching and Global Services | |
000588 HDFC Bank Rk Hub Railway Station Road Vallabh Vidyanagar Date 23-01-2021 | Y | 2020-21 |
| 1499 | Sh. Romesh Sharma | Rs. 51,000.00 51 Thou+ | Ch. No. 136528 JK Bank | Y | 2020-21 |
| 1501 | Rs. 51,000.00 51 Thou+ | 722716 Oriental Bank of Commerce | N | 2020-21 | |
| 1502 | Dhruvi Buildcon Private Limited | |
000648 Bank of Baroda Anandnagar Ahmedabad-380051 Date-13-07-2020 | Y | 2020-21 |
| 1503 | Varahi Pharmachem | Rs. 51,000.00 51 Thou+ | 000848 HDFC Bank Gide Ankleshwar-393002 Date-27-02-2021 | Y | 2020-21 |
| 1504 | Hari Har Chemical | |
000100 Bank of Baroda Guest House Gidc Ankleshwar Date-10-03-2021 | Y | 2020-21 |
| 1506 | Mahakali Construction | |
321992 ICICI Bank Rambaug Maninagar Ahmedabad-380028 Date-19-10-2020 | Y | 2020-21 |
| 1507 | A K Mack Infra | Rs. 51,000.00 51 Thou+ | 081037 Bank of Baroda Makarpura Ahmedabad Date-26-11-2020 | Y | 2020-21 |
| 1508 | Dilipbhai S Patel | |
000179 BOB Bank VV Nagar Date 27-10-2020 | Y | 2020-21 |
| 1509 | Field Master Engineering Co. | Rs. 51,000.00 51 Thou+ | 252979 union bank of india bapunagar ahmedabad-381025 date 09-11-2020 | Y | 2020-21 |
| 1511 | Shaileshbhai Mohanbhai Patel | Rs. 51,000.00 51 Thou+ | 162436 Axis bank Patan Date 25-02-2021 | Y | 2020-21 |
| 1512 | Hiralal Babhaidas Patel | |
000176 Bank of Baroda Market Yard Patan Date 25-02-2021 | Y | 2020-21 |
| 1513 | R Muthuraj | Rs. 51,000.00 51 Thou+ | 049356 Indusind Bank Perungudi Date 15.12.2020 | Y | 2020-21 |
| 1514 | Maruti Catalyst & Screen Pvt Ltd | |
001753 Bank of Baroda Padra Dist. Vadodara Date-05-01-2021 | Y | 2020-21 |
| 1516 | Basappa Gowdappa Malali | |
014093 Bank of India Malleswaram | Y | 2020-21 |
| 1517 | Pragnya Foundation Trust | Rs. 51,000.00 51 Thou+ | 744804 Axis Bank Borivali West Date 13.06.2020 | N | 2020-21 |
| 1518 | Dalpatsinh J. Baria | |
064821 Baroda Gujarat Gramin Bank Morva Date-31-12-2020 | Y | 2020-21 |
| 1519 | Pritam singh | Rs. 51,000.00 51 Thou+ | 519519 SBI date 16-04-2020 | Y | 2020-21 |
| 1521 | Mr Hitesh k Pandit | Rs. 51,000.00 51 Thou+ | 56677 SBI date 04-08-2020 | Y | 2020-21 |
| 1522 | Ved Trading | |
016613 The Junagadh Commercial Co-Op Bank Ltd. Mendarada-362260 Date 27-06-2020 | Y | 2020-21 |
| 1523 | Jayapalaiah | Rs. 51,000.00 51 Thou+ | NEFT Chitradurga | Y | 2020-21 |
| 1524 | Rajeshbhai Dahyabhai Patel | |
000142 HDFC Bank Khadol-H Date-14-01-2021 | Y | 2020-21 |
| 1526 | Lalji B. Ghori | |
Cheque No-000158 ICICI Bank HG-1 & HG-2 Platinum Plaza Opp V.T. Choksi College Athwalines Parle Point Surat-395007 | Y | 2020-21 |
| 1527 | Dr. Babu A.R. | Rs. 50,001.00 50 Thou+ | Through RTGS Malleshwar | Y | 2020-21 |
| 1528 | Mani Alias Muthaiah | |
IMPS | Y | 2020-21 |
| 1529 | Shreya Samir Ashar | Rs. 50,000.00 50 Thou+ | 041422 ICICI Bank Ghatkopar Date 17.12.2020 | Y | 2020-21 |
| 1531 | Yashpal A | Rs. 50,000.00 50 Thou+ | 141889 Ajjarakad Udupi | Y | 2020-21 |
| 1532 | Jignesh Mahesbhai Amin | |
680919 STATE BANK OF INDIA Althan surat-395017 date-05-02-2021 | Y | 2020-21 |
| 1533 | Madhusudan Threads | Rs. 50,000.00 50 Thou+ | 004782 DATE 11-02-2020 | Y | 2020-21 |
| 1534 | Rama Poojary | |
NEFT Udupi | Y | 2020-21 |
| 1536 | Madhusudan Threads | |
004782 DATE 11-02-2020 | Y | 2020-21 |
| 1537 | Eamon Drugs Pvt. Ltd. | Rs. 50,000.00 50 Thou+ | 041054 Canara Bank Siya Ganj Indore Date 29-07-2020 | Y | 2020-21 |
| 1538 | Satyananda Nayak | |
057 Athrady Udupi | Y | 2020-21 |
| 1539 | Ashar Kumud Pratap | Rs. 50,000.00 50 Thou+ | 100576 TJSB Sahakar Bank Ghatkopar East Date 18.03.2021 | Y | 2020-21 |
| 1541 | Samir Pratap Ashar | Rs. 50,000.00 50 Thou+ | 19382 ICICI Bank Ghatkopar East Date 18.03.2021 | Y | 2020-21 |
| 1542 | Tirumala Enterprise | |
Y | 2020-21 | |
| 1543 | Rupa Samir Ashar | Rs. 50,000.00 50 Thou+ | 94620 ICICI Bank Ghatkopar East Date 17.03.2021 | Y | 2020-21 |
| 1544 | Gurukripa Stone Crusher Shri Vedprakash Goyal | |
091151 Bank of India Kosi Branch Date 05-09-2020 | Y | 2020-21 |
| 1546 | Vectus Industries Ltd | |
618067 State Bank of India AB Road banmore Morena Date 02-09-2020 | Y | 2020-21 |
| 1547 | Tirumala Enterprise | Rs. 50,000.00 50 Thou+ | Y | 2020-21 | |
| 1548 | Gangadarswamy | |
115371 Bangalore Central | Y | 2020-21 |
| 1549 | Edebasish Saha | Rs. 50,000.00 50 Thou+ | Y | 2020-21 | |
| 1551 | Ravindanath | Rs. 50,000.00 50 Thou+ | 00004 Mysore City | Y | 2020-21 |
| 1552 | Sh. Paramjeet Singh Pammi | |
NEFT Allahabad Bank Doon | Y | 2020-21 |
| 1553 | Aspi Erach Damania | Rs. 50,000.00 50 Thou+ | 001066 RBL Bank Somnath Daman Date-14/10/2020 | Y | 2020-21 |
| 1554 | Smt. Reeta Dhiman | |
RTGS SBI Damtal Kangra | Y | 2020-21 |
| 1556 | Sh. Vishal Nehria | |
Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 |
| 1557 | Kailash Stone Product Pvt. Ltd. | Rs. 50,000.00 50 Thou+ | 059602 Allahabad Bank Kanpur Road Jhansi UP Date 25.11.2020 | Y | 2020-21 |
| 1558 | Karnal Inder Singh Gandhi | |
Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 |
| 1559 | Shree Ramraja Stone Crusher | Rs. 50,000.00 50 Thou+ | 056576 Allahabad Bank Civil Line Jhansi UP Date 27.11.2020 | Y | 2020-21 |
| 1561 | Rainbow Chemical | Rs. 50,000.00 50 Thou+ | 001226 Bank of Baroda Vapi Dist Valsad Date-26-02-2021 | Y | 2020-21 |
| 1562 | Sh. Narender Thakur | |
Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 |
| 1563 | DP-DRA Tollways Pvt. Ltd. | Rs. 50,000.00 50 Thou+ | 877566 State Bank of India Collectorate Road Narsinghpur MP Date 04.12.2020 | Y | 2020-21 |
| 1564 | Sh. J.R. Katwal | |
Online | Y | 2020-21 |
| 1566 | Sh. Vikram Jariyal | |
Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 |
| 1567 | M/s Ram Raja Granite | Rs. 50,000.00 50 Thou+ | 295413 State Bank of India Jawahar Marg Chhatarpur Date 28.11.2020 | Y | 2020-21 |
| 1568 | Ravindra Annasaheb Bhegade | |
114 Malwan Date 10.09.2020 | Y | 2020-21 |
| 1569 | Sh. Balvir Verma | Rs. 50,000.00 50 Thou+ | NEFT Allahabad Bank Chopal | Y | 2020-21 |
| 1571 | Sh. Mukhraj Premi | Rs. 50,000.00 50 Thou+ | Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 |
| 1572 | Sh. Arun Kumar | |
Cheque SBI Nagroata | Y | 2020-21 |
| 1573 | Sunil Naik | Rs. 50,000.00 50 Thou+ | 02031 Utthara Kannada | Y | 2020-21 |
| 1574 | Hindustan Granite | |
000055 HDFC Bank DEL Faridabad Haryana 09.12.2020 | Y | 2020-21 |
| 1576 | Sh. Kishori Lal | |
Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 |
| 1577 | Eshwar Naik | Rs. 50,000.00 50 Thou+ | 00400 Utthara Kannada | Y | 2020-21 |
| 1578 | Madhav Enterpries | |
000067 HDFC bank Near Grid Anand 388001 Date 12-11-2020 | Y | 2020-21 |
| 1579 | Sh. Hoshiyar Singh | Rs. 50,000.00 50 Thou+ | Cheque PNB Haripur Kangra | Y | 2020-21 |
| 1581 | Sh. Narender Bragta | Rs. 50,000.00 50 Thou+ | RTGS | Y | 2020-21 |
| 1582 | Om Granite | |
510736 State Bank of India Jawahar Marg Chhatarpur Date 10.12.2020 | Y | 2020-21 |
| 1583 | Govind Prashad Sharma | Rs. 50,000.00 50 Thou+ | 000024 P & Sind Bank Shalimar Bagh Delhi | Y | 2020-21 |
| 1584 | Sh. Ramesh Dhwala | |
Online | Y | 2020-21 |
| 1586 | Sh. Rajesh Thakur | |
Online | Y | 2020-21 |
| 1587 | Karuna Infra Properties Ind Pvt. Ltd. Mangaluru | Rs. 50,000.00 50 Thou+ | NEFT Dt. 10-11-2020 DK | Y | 2020-21 |
| 1588 | Vasantkumar A Patel | |
041913 Central Bank of India Vallabh Vidyanagar 388120 Date 30-09-2020 | Y | 2020-21 |
| 1589 | Sh. Suresh Kashyap | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2020-21 |
| 1591 | Nikunjlata V Patel | Rs. 50,000.00 50 Thou+ | 054283 Central Bank of India Vallabh Vidyanagar 388120 Date 30-09-2020 | Y | 2020-21 |
| 1592 | Sh. Kishan Kapoor | |
NEFT | Y | 2020-21 |
| 1593 | M/S Bhandary City World Pvt. Ltd. Mangaluru | Rs. 50,000.00 50 Thou+ | Cheque 969044 Dt. 10-11-2020 DK | Y | 2020-21 |
| 1594 | Dhunseri Pertochem Industries Private Ltd | |
CMS1458737976 | Y | 2020-21 |
| 1596 | Virender Kr Goel | |
153980 BOI Ashok Vhar Delhi | Y | 2020-21 |
| 1597 | Sh Sanjeev Kumar | Rs. 50,000.00 50 Thou+ | Ch. No. 467618 J K Bank Trikuta Nagar Jammu | Y | 2020-21 |
| 1598 | Meenu Goel | |
167051 BOI Ashok Vihar Delhi | Y | 2020-21 |
| 1599 | Ajay Kr Khatana | Rs. 50,000.00 50 Thou+ | 053276 SBI Rohini Delhi | Y | 2020-21 |