| 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 |
|---|---|---|---|---|---|---|
| 30401 | Royal Palms (India) Pvt. Ltd. | Goregaon (E), Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 787086DENA BANK GOREGAON(E) BRANCH,MUMBAI | N | 2003-04 |
| 30402 | Abhishek Trivedi | -- | |
842231 SBI | Y | 2019-20 |
| 30403 | Idrishbhai Jeda | Morbi | Rs. 51,000.00 51 Thou+ | 487133, State Bank Of India, Savsar Plot, Morbi, 23-06-2022 | Y | 2022-23 |
| 30404 | Anil Jani Construction Company | Jodhpur City | |
164 | Y | 2022-23 |
| 30406 | Sukhdham Realtors Pvt Ltd | Sukhdham Tulip 103 Karmik Nagar, Saraidhela Dhanbad Jharkhand | |
Y | 2023-24 | |
| 30407 | Jagdagni Builders-Nitin Sharma | A-336, Vikas Puri, New Delhi | Rs. 51,000.00 51 Thou+ | 050155, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 30408 | Nitesh Bairagi | Banswara | |
037539, Chq Dt. 25-12-2021 | Y | 2021-22 |
| 30409 | Jagdish Pradhan | K-333 Village Karawal NAgar Sardar Patel Road Delhi- 110094 | Rs. 51,000.00 51 Thou+ | 000011 Kotak Mahindra 14-11-2017 | Y | 2017-18 |
| 30411 | Shiv Shankar Singh | -- | Rs. 51,000.00 51 Thou+ | 12757 Allahabad Bank | N | 2019-20 |
| 30412 | Ashlesha Corporation Ltd | Hotel Leelake, Ranchi | |
417, Idfc First Bank | Y | 2023-24 |
| 30413 | Rupali Gupta | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | Y | 2023-24 | |
| 30414 | Deepesh Chaudhary | Sanjay Nagar Gaziyabad | |
000035, BOB | Y | 2023-24 |
| 30416 | Pravinsinh Gambhirsinh Bardd | At. Post Jankhwav Taluka Umarpada Dist. Surat-394440 | |
241619 State Bank of India Station Road Mangrol Dist. Surat-394410 | Y | 2019-20 |
| 30417 | Subhash Katyal | 126/1 Opp. Idbi Bank Moti Colony Palwal | Rs. 51,000.00 51 Thou+ | Cheque 037496 State Bank of India Cheque Date-15.07.2019 | Y | 2019-20 |
| 30418 | Kalluram Servi | Pali | |
612868, 07-06-2022 | Y | 2022-23 |
| 30419 | Pritam Singh | 1219, Sector-44B, Chandigarh | Rs. 51,000.00 51 Thou+ | 539180, SBP | Y | 2015-16 |
| 30421 | Bharatsinh Ajitsinh Ataliya | Gujarat | Rs. 51,000.00 51 Thou+ | 000001, HDFC BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
| 30422 | Kashish Construction & Real Estste Pvt.Ltd | Bariatu, Ranchi | |
128607, Bank Of India | Y | 2023-24 |
| 30423 | M S Developers | Office No.1, Burhani Heritage CHLS, M.G Road, Kandivali (W) Mumbai -400067 | Rs. 51,000.00 51 Thou+ | NEFT-CARBN23149719528 Date -29-05-2023 | Y | 2023-24 |
| 30424 | Sachin Tyagi | 57 N, North West Delhi | |
000002, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 30426 | Balvir Ravat | Banswara | |
115207, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 30427 | Jaipur Bites | Jaipur City | Rs. 51,000.00 51 Thou+ | 000211, Chq Dt-04.02.2022 | Y | 2021-22 |
| 30428 | NAveen Chandra Dumka | -- | |
071050 SBI Halduchaur NAinital 02-03-2018 | Y | 2017-18 |
| 30429 | Madaan Industries | -- | Rs. 51,000.00 51 Thou+ | 029320 Obc Jagadhari Road Yamunanagar | N | 2018-19 |
| 30431 | Sachin Mittal | Phoosgarh | Rs. 51,000.00 51 Thou+ | Cheque 389296 Punjab National Bank Phoosgarh Cheque Date- 23-04-2019 | Y | 2019-20 |
| 30432 | Rajender Singh Rawat | H.No-P-157 SEc-15 Part-1 Gurgaon | |
Cheque 190989 Syndicate Bank Hodal Cheque Date-15.07.2019 | Y | 2019-20 |
| 30433 | Anantram Shukla | -- | Rs. 51,000.00 51 Thou+ | 92335 SBI | N | 2019-20 |
| 30434 | Big Aim Developer Private Limited | Plot No -46 Kh No -18/73 New T Block Uttam Nagar | |
000801, ICICI Bank | Y | 2023-24 |
| 30436 | Anurag Kalra | Gurugram | |
572115 | Y | 2021-22 |
| 30437 | Jaiswal Hospital And Neuro Institute | Kota City | Rs. 51,000.00 51 Thou+ | 585316, Chq Dt-22.01.2022 | Y | 2021-22 |
| 30438 | Shajapur City Hospital | Shajapur | |
Cheque, Punjab National Bank, Shajapur | Y | 2024-25 |
| 30439 | Vastu Realty | Parimal Exotica Nr. Navyug School Naroda Ahmedabad | Rs. 51,000.00 51 Thou+ | 843 Kotak Mahindra Bank Odhav Ahmedabad 23/02/2019 | Y | 2018-19 |
| 30441 | Sanjay Kumar Modi | Korba Chhattisgarh | Rs. 51,000.00 51 Thou+ | Cash | Y | 2012-13 |
| 30442 | Prasulbhai Chhaganbhai Pansheriya | -- | |
818061, State Bank of India | Y | 2013-14 |
| 30443 | Crown Tradlink Pvt Ltd | 513 Golden Tringel Near Stadium Navrangpura Ahmedabad | Rs. 51,000.00 51 Thou+ | 000413 HDFC Bank Ashram Road Ahmedabad-380009 Cheque Date-07.10.2019 | Y | 2019-20 |
| 30444 | Vijay Bhardwaj | Bahadurgarh | |
Cheque 319274 Indian Bank Bahadurgarh Cheque Date- 06-05-2019 | Y | 2019-20 |
| 30446 | Ramdevsinh Gajendrsinh | Kondh, Dhrangadhra | |
17, Bank Of Baroda, 09-03-2023 | Y | 2022-23 |
| 30447 | Kuber Royal | Vadodara | Rs. 51,000.00 51 Thou+ | 078648, AXIS BANK AJWA ROAD, VADODARA | Y | 2023-24 |
| 30448 | Satyam Stone Crusher | 203 Flat Status 3 Complex, At. Andnd 388001 | |
872618, STATE BANK OF INDIA | Y | 2023-24 |
| 30449 | Model Fuel Pvt Ltd. | Dhanshar, Dhanbad | Rs. 51,000.00 51 Thou+ | 445372, Karnataka Bank | Y | 2023-24 |
| 30451 | Bhima Damor Vag | Banswara | Rs. 51,000.00 51 Thou+ | 388339, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 30452 | Pinku Agaral | Jaipur City | |
000304, Chq Dt-26.01.2022 | Y | 2021-22 |
| 30453 | Rakesh Kumar Jain | Kota City | Rs. 51,000.00 51 Thou+ | 590351, Chq Dt-20.01.2022 | Y | 2021-22 |
| 30454 | Smt. Kaushalyaben Jayant Madhapariya | -- | |
922748 State Bank of India Madhapar Dist. Kutch Dt.19.05.2017 | Y | 2017-18 |
| 30456 | Dhirendra Bhadoriya | Shajapur | |
Cheque, HDFC Bank, Shajapur | Y | 2024-25 |
| 30457 | Shera Hosiery Pvt Limited | 2/27 Kongu Nagar Bridge Way Colony Extension Tamil Nadu | Rs. 51,000.00 51 Thou+ | Cheque, Kotak Mahindra Bank | Y | 2024-25 |
| 30458 | Omkar Wood Industries | -- | |
000574 Hdfc Bank Ambala Road Jagadhari | N | 2018-19 |
| 30459 | Pramod Singh Tolia | -- | Rs. 51,000.00 51 Thou+ | 042673 Nainital Bank Rampur Road Haldwani | Y | 2018-19 |
| 30461 | Kishor Shiv Abhai Kanaki | 36, Vishnu Nagar Society Part-2, Ankur Cross Road, A.K. Road Varachha Road Surat | Rs. 51,000.00 51 Thou+ | 180767, State Bank of India | Y | 2013-14 |
| 30462 | Envirad Projects Pvt Ltd | Uttar Pradesh | |
41965 | Y | 2022-23 |
| 30463 | Narendra Kumar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 307685 | N | 2022-23 |
| 30464 | Balwant Singh Mankotia | -- | |
Jkbank Udhampur | Y | 2022-23 |
| 30466 | Chhelabhai Sukhabhai Bharwad | Gujrat | |
102, BANK OF BARODA, BAVLI, SURENDRANAGAR- 363310 | Y | 2023-24 |
| 30467 | Vijay Kumar Sahu Infrastructure Pvt.Ltd | Khunti | Rs. 51,000.00 51 Thou+ | 324921, State Bank Of India | Y | 2023-24 |
| 30468 | Parmar Construction Pvt.Ltd. | Shree Hari ind. Estate , Parekh Ngar, Opp Swami Vivekanad School, knadivali (W) Mumbai-400067 | |
296393, GBCA | Y | 2023-24 |
| 30469 | Mitu Chadha | G-8, East Patel Nagar, Delhi | Rs. 51,000.00 51 Thou+ | 008324, ICICI Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
| 30471 | Dharmendra Pratap Singh Rathore | Block Pramukh Mirzapur | Rs. 51,000.00 51 Thou+ | 269926, Axis | Y | 2023-24 |
| 30472 | Nirmala Damor | Banswara | |
563671, Chq Dt. 19-01-2022 | Y | 2021-22 |
| 30473 | Shri Vallamjibhai Humbal | -- | Rs. 51,000.00 51 Thou+ | 000114 Bank of Baroda Dudhai Dist. Kutch Dt.19.05.2017 | Y | 2017-18 |
| 30474 | Sagar Ice & Cold Storage | Shajapur | |
Cheque, State Bank Of India, Shajapur | Y | 2024-25 |
| 30476 | Shri Atul C. Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380013 | |
688593, State Bank of India | Y | 2012-13 |
| 30477 | Ajaykumar Jashvantlala Choksi | -- | Rs. 51,000.00 51 Thou+ | 17621, State Bank of India | Y | 2013-14 |
| 30478 | Ajay Suri | C-85 Lajpat Nagar Delhi | |
269758 Pnb | Y | 2019-20 |
| 30479 | Ghanshyambhai Balubhai | Lokhand Bazar Bhavnagar | Rs. 51,000.00 51 Thou+ | 151411 Bank of India Bhavnagar Cheque Date- 04-07-2019 | Y | 2019-20 |
| 30481 | K D Goswami | 62 Krishna Town Ship College Road, Nadiad | Rs. 51,000.00 51 Thou+ | 001891, BANK OF BARODA COLLEGE ROAD,NADIAD- 387001 | Y | 2023-24 |
| 30482 | Deoghar Aqatec Pvt.Ltd | Deoghar | |
512, Indian Bank | Y | 2023-24 |
| 30483 | Rita | Ghonda Delhi | Rs. 51,000.00 51 Thou+ | 186647, SBI, Chq Dt 28.03.2022 | Y | 2021-22 |
| 30484 | Sun Projects | Gurugram | |
001154, HDFC Bank | Y | 2021-22 |
| 30486 | Shri Trikambhai Bijalbhai Chhanga | -- | |
171755 DGGB Bhuj. Dist.Kutch Dt.19.05.2017 | Y | 2017-18 |
| 30487 | Vipin Jindal | H No. 4578/13 Jai Mata Market Trinagar Delhi-110035 | Rs. 51,000.00 51 Thou+ | Cheque, Central Bank Of India, Cbi Shalimar Bagh New Delhi | Y | 2024-25 |
| 30488 | Satish Mamanchand Gupta | B-401 Siddhartha Apts Nursing Lane S V Road Malad West Mumbai-400064 | |
RTGS | Y | 2017-18 |
| 30489 | Anshu Singh | Rewa | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India, Rewa | Y | 2024-25 |
| 30491 | Vikash Yadav | Kosli Distt. Rewari | Rs. 51,000.00 51 Thou+ | 000017 Hdfc Sindhravli | Y | 2018-19 |
| 30492 | Jalaram Jagruti Developers Pvt. Ltd. | Sion, Mumbai - 22. | |
Cheque No. 82226 GLOBAL TRUST BANK LTD. SION BRANCH,MUMBAI | N | 2003-04 |
| 30493 | -- | Rs. 51,000.00 51 Thou+ | 308840, Balsad Dist Central co-op Bank | N | 2012-13 | |
| 30494 | Anil Verma | -- | |
61913 SBI | Y | 2019-20 |
| 30496 | Sri Kalayani Realcon Pvt Ltd | Dhanbad, Jharkhand | |
175268, ICICI Bank | Y | 2023-24 |
| 30497 | Sandeep Jain | C-5/172, Sec-6, Rohini | Rs. 51,000.00 51 Thou+ | 173097, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 30498 | Labana Traders | Old Indore Road, Dahod-389151 | |
001794, Bank of Baroda, Hanuman Bajar, Dahod, Chq Dt 09.03.2022 | Y | 2021-22 |
| 30499 | Arun Kumar | -- | Rs. 51,000.00 51 Thou+ | 003553 Zila Sahkari Bank Ltd Haridwar 29-12-2017 | Y | 2017-18 |
| 30501 | Janakbhai Manjibhai Patel | -- | Rs. 51,000.00 51 Thou+ | 42049, State Bank of India | Y | 2013-14 |
| 30502 | Anshuman Singh | -- | |
000104 HDFC Bank | Y | 2019-20 |
| 30503 | Satyendra Nagar | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 54485 | N | 2022-23 |
| 30504 | SSF Plastics India Pvt Ltd | -- | |
RTGS/NEFT; NO-13182454kotak Mahindra Bank date 24-11-2020 | Y | 2020-21 |
| 30506 | Rani Sati Smelters Pvt Ltd | Jamshedpur, Jharkhand | |
110, ICICI Bank | Y | 2023-24 |
| 30507 | Santosh Kumar Tripathi | C-135, Bhalsva Dairy. Delhi-110042 | Rs. 51,000.00 51 Thou+ | 000062, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 30508 | Staya Sharma | North East, Delhi | |
782877, Canara Bank, Chq Dt 28.03.2022 | Y | 2021-22 |
| 30509 | Anil Kumar Singh | Block Pramukh Mirzapur | Rs. 51,000.00 51 Thou+ | 000137, BOB | Y | 2023-24 |
| 30511 | Mukundra Infra Projects Private Limited | Kota Dehat | Rs. 51,000.00 51 Thou+ | 000129, Chq Dt-02.02.2022 | Y | 2021-22 |
| 30512 | Gunjan NArula | 6612 Govind Appt. Vashundhra Enclave Delhi-96 | |
685021 HDFC Bank 07-02-2018 | Y | 2017-18 |
| 30513 | Shri Vinod Lakhamshi Chavda | -- | Rs. 51,000.00 51 Thou+ | 339893 State Bank of India Delhi Dt.19.05.2017 | Y | 2017-18 |
| 30514 | MLA-Radha KrishaNA Kishore | 94/C Vidyalaya Marg Ashok NAgar Ranchi | |
416969 SBI Doranda Dt.09.03.18 | Y | 2017-18 |
| 30516 | Ramashankar Mishra | Rewa | |
Cheque, Union Bank Of India, Rewa | Y | 2024-25 |
| 30517 | Ashok Kumar | Kosli Distt. Rewari | Rs. 51,000.00 51 Thou+ | 000068 Bank of Baroda Behrod | Y | 2018-19 |
| 30518 | Baijnath Plastic Products Pvt. Ltd. | Ghatkoper, Mumbai. | |
Cheque No. 185081 JANAKALYAN SAHAKARI BANK GHATKOPER BRANCH,MUMBAI | N | 2003-04 |
| 30519 | Shivam Devlopers | -- | Rs. 51,000.00 51 Thou+ | 852880, Oriental Bank of Commerce | N | 2012-13 |
| 30521 | Sattideen Prajapati | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 550129 | Y | 2022-23 |
| 30522 | Chinnar Steel Segment Center Pvt Ltd | Dhanbad, Jharkhand | |
286857, ICICI Bank | Y | 2023-24 |
| 30523 | Pawan Pandey | 256D, N Block, Janta Flat, Sarita Vihar | Rs. 51,000.00 51 Thou+ | 967005, Indusind Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 30524 | Praveer Mishra | Rewa | |
Cheque, Punjab National Bank, Rewa | Y | 2024-25 |
| 30526 | -- | |
562463, Bank of Baroda | N | 2012-13 | |
| 30527 | Praptarai J Dattani | Near Gayatrinagar, Khambhaliya | Rs. 51,000.00 51 Thou+ | 44, Hdfc Bank, Khambhaliya, 16-07-2022 | Y | 2022-23 |
| 30528 | Hemraj Meena | Baran | |
76213, 17-06-2022 | Y | 2022-23 |
| 30529 | Rohit Bhardwaj | N-10A, Gali No.2, Hargovind Enclave, Rajpur Khund, Delhi-68 | Rs. 51,000.00 51 Thou+ | 134115, Union | Y | 2023-24 |
| 30531 | Brahamdev Sinha & Co Pvt Ltd | Dhanbad, Jharkhand | Rs. 51,000.00 51 Thou+ | 376707, ICICI Bank | Y | 2023-24 |
| 30532 | Shobha Padam Challani Foundation | No:15, New Giri Road, T Nagar Chennai TN 600017 | |
NEFT-31766056681DC | Y | 2023-24 |
| 30533 | Vikas Rana | 331, Shahbad Daultpur, Dear Jat Chaupal, Delhi | Rs. 51,000.00 51 Thou+ | 000296, ICICI Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 30534 | Ramesh Kumar Singh | Obra Sonbhadra | |
85, HDFC | Y | 2023-24 |
| 30536 | M/S New Raju Tent House | Himachal Pradesh | |
NEFT | Y | 2021-22 |
| 30537 | Hetvi Construction Llp | Kota Dehat | Rs. 51,000.00 51 Thou+ | 000594, Chq Dt-23.02.2022 | Y | 2021-22 |
| 30538 | Kamlesh Singhal | -- | |
978207 State Bank of India | Y | 2017-18 |
| 30539 | Gopikishan Polyplast Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 579518 Cosmos Bank Surat Branch Surat 19/03/2019 | Y | 2018-19 |
| 30541 | Shri Kantibhai Avcharbhai Patel | -- | Rs. 51,000.00 51 Thou+ | 049570, Bank of India | Y | 2012-13 |
| 30542 | Hindustan Project | Gujrat-Rajkot City | |
1501, HDFC Bank, Pramukh Swami Arcade, Rajkot, 30-06-2022 | Y | 2022-23 |
| 30543 | Rekha Rakeshkumar Sharma | B - 202, Hemdeep Avenue, Opp. Gulab | Rs. 51,000.00 51 Thou+ | NEFT, Axis Bank, Dandia Bazar, Vadodara, 21-05-2022 | Y | 2022-23 |
| 30544 | Deoghar Agrotech Pvt. | Plot No-L-21/M-3 Industrial Area Jasidih Deoghar Jharkhand | |
433993, Indian Bank | Y | 2023-24 |
| 30546 | Vinod Kumar Gupta | D-5, Kirti Nagar, New Delhi-110015 | |
000897, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 30547 | Ram Shanker Dube | Robertsganj, Sonbhadra | Rs. 51,000.00 51 Thou+ | 79, KOT | Y | 2023-24 |
| 30548 | Rajendra Yadav | Raj Nagar Ghaziyabad | |
000318, BOB | Y | 2023-24 |
| 30549 | Barishtar Jaiswal | Fazil Nagar Kushi Nagar | Rs. 51,000.00 51 Thou+ | 50132, CBI | Y | 2023-24 |
| 30551 | Harith Budhraja | New Rajinder NAgar New Delhi- 110060 | Rs. 51,000.00 51 Thou+ | 048835 Allahabad BK 24-04-2017 | Y | 2017-18 |
| 30552 | Shri Mukeshbhai Babulal Zaveri | -- | |
840683 HDFC Bank Bhuj Dist. Kutch Dt.20.05.2017 | Y | 2017-18 |
| 30553 | Rajesh Chandra Bhatt | -- | Rs. 51,000.00 51 Thou+ | 038079 OBC Raipur Dehradun 18-01-2018 | Y | 2017-18 |
| 30554 | Shantinarayan Pandey | Rewa | |
Cheque, Bank Of Baroda, Rewa | Y | 2024-25 |
| 30556 | Nathu Ram | Kosli Distt. Rewari | |
000243 Hdfc Kosli | N | 2018-19 |
| 30557 | W Kasame | -- | Rs. 51,000.00 51 Thou+ | 004560 ICICI | Y | 2018-19 |
| 30558 | Vikas Kumar | -- | |
140088 SBI 15.03.2019 | Y | 2018-19 |
| 30559 | Shri Neer Sea Foot Pvt Ltd | Navsari | Rs. 51,000.00 51 Thou+ | 925471, Indian Overseas Bank | N | 2012-13 |
| 30561 | Vatika | -- | Rs. 51,000.00 51 Thou+ | Cheque 000284 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 30562 | Suresh Tiwari | -- | |
000079 Bank of Baroda | Y | 2019-20 |
| 30563 | Karubha Kherajbha And Co. | Contractor Area, Tcl Town Ship, Mithapur, Devbhoomi Dwarka- 361345 | Rs. 51,000.00 51 Thou+ | 6844, Bank Of Baroda, Mithapur, 18-04-2022 | Y | 2022-23 |
| 30564 | Sanjeev Kumar Garg | Uttar Pradesh | |
94034 | N | 2022-23 |
| 30566 | Maharashtra | |
627, ICICI Bank | N | 2023-24 | |
| 30567 | Aman Basra | Gurugram | Rs. 51,000.00 51 Thou+ | 000200, HDFC Bank | Y | 2021-22 |
| 30568 | Shri Ram Awadh And Sons | Deoria | |
355463, SBI | Y | 2023-24 |
| 30569 | Graphisads Pvt Ltd | A/124 A Afasaf Ali Road Nearby Delhi Gate Delhi- 110002 | Rs. 51,000.00 51 Thou+ | 013922 Standard Chartered 25-04-2017 | Y | 2017-18 |
| 30571 | Sunil Sonkar | -- | Rs. 51,000.00 51 Thou+ | 004397 BOI | Y | 2018-19 |
| 30572 | Motiben Bhagvandas Patel Charitabel Trust | Surat | |
000003, Kotak Mahindra Bank | N | 2012-13 |
| 30573 | Aggarwal Engineers & Contractors | Ambala City | Rs. 51,000.00 51 Thou+ | Cheque 496797 Indian Bank Ambala City Cheque Date-26.07.2019 | N | 2019-20 |
| 30574 | Jigish Khurana | B-5 Gali N.4 Malkaganj | |
751519, ICICI | Y | 2023-24 |
| 30576 | Pliris Consulting Services Private Limited | Sindri Dhanbad | |
Y | 2023-24 | |
| 30577 | Mohd Wasim | H.No. 8, Gaffar Nagar, Okhla, New Delhi-110025 | Rs. 51,000.00 51 Thou+ | 001653, ICICI Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 30578 | Bhuwan Bhushan Kamal | Uttar Pradesh | |
111820 | N | 2023-24 |
| 30579 | Raj Kamal | Subhash Nagar Badaun Road | Rs. 51,000.00 51 Thou+ | 79144, Axis | N | 2023-24 |
| 30581 | Shri Chhabil N Patel | -- | Rs. 51,000.00 51 Thou+ | NEFT HDFC Bank Bhuj | Y | 2017-18 |
| 30582 | Kapil Singal | H No.78 Area H-4-5 Suvidma Kunj Pitampura Delhi- 110034 | |
Cheque, Hdfc Bank, Hdfc Pitampura New Delhi | Y | 2024-25 |
| 30583 | Balaji Trading Company | -- | Rs. 51,000.00 51 Thou+ | 886479 | Y | 2017-18 |
| 30584 | Pankaj Kumar Talwar | -- | |
868540 Corporation Bank Haridwar Branch 19-02-22018 | Y | 2017-18 |
| 30586 | Ravi Nagar | Indore | |
Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 30587 | Dinesh | Kosli Distt. Rewari | Rs. 51,000.00 51 Thou+ | 008820 Central Bank of India Mahindergarh | Y | 2018-19 |
| 30588 | Satyendra K Shukla | -- | |
484758 SBI 16.03.2019 | Y | 2018-19 |
| 30589 | Anurag Bakshi | House No-186, Sec-17, Gurgaon | Rs. 51,000.00 51 Thou+ | 465803PNB, DAV SCHOOL, SECTOR-14, GURGAON | Y | 2010-11 |
| 30591 | Ambica Steel Ltd. | C-54/1 Wazirpur Industrial Area Delhi | Rs. 51,000.00 51 Thou+ | 219609 Obc | Y | 2019-20 |
| 30592 | Bhanu Pratap Singh | Bharatpur | |
654011, 25-05-2022 | Y | 2022-23 |
| 30593 | Sonal Hasmukh Patel | -- | Rs. 51,000.00 51 Thou+ | Y | 2020-21 | |
| 30594 | Bhandari Feeds Pvt.Ltd | Demotand, Hazaribagh | |
295425, Bank Of India | Y | 2023-24 |
| 30596 | Pushpa Sikarwar | Khandwa | |
Rtgs, Bank Of India, Khandwa | Y | 2024-25 |
| 30597 | Sudhakar Medke | Indore | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Indore | Y | 2024-25 |
| 30598 | -- | |
092370 Nainital Bank Bajaja Line | N | 2018-19 | |
| 30599 | Oxford Engineering & Contractors | 15, Vadiyanagar Adajan Surat | Rs. 51,000.00 51 Thou+ | 198394, Dena Bank | Y | 2012-13 |