| 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 |
|---|---|---|---|---|---|---|
| 31201 | Rajkumar | -- | Rs. 51,000.00 51 Thou+ | 000020 BOB 17-03-2019 | Y | 2018-19 |
| 31202 | S V Trevedi | -- | |
230266, Bank of India | N | 2012-13 |
| 31203 | -- | Rs. 51,000.00 51 Thou+ | N | 2019-20 | ||
| 31204 | R. K. Security Service | Gujrat-Rajkot City | |
443, Hdfc Bank, Kalawad Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 31206 | Annaram Panwar | Nagaur City | |
208434- 08-06-2022 | Y | 2022-23 |
| 31207 | Santosh Lal Gutgutia | Deoghar | Rs. 51,000.00 51 Thou+ | 235548, Indian Bank | Y | 2023-24 |
| 31208 | Shahnaaz Studio | Anu Narang, 548/1, Rishi Nagar, Rani Bagh, New Delhi-110034 | |
000153, Punjab & Sind Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 31209 | Vinayak Cotton Mills Pvt. Ltd | Pali | Rs. 51,000.00 51 Thou+ | 011964, Chq Dt-03.02.2022 | Y | 2021-22 |
| 31211 | Mukesh S/O Raj Singh | Kosli Distt. Rewari | Rs. 51,000.00 51 Thou+ | 963765 Shgb Lula Ahir | Y | 2018-19 |
| 31212 | Silwester Textiles | -- | |
213027 | N | 2018-19 |
| 31213 | Satyendra Sahai | -- | Rs. 51,000.00 51 Thou+ | 064175 SBI 15-03-2019 | N | 2018-19 |
| 31214 | -- | |
33337, Ahmedabad Dist Co-op Bank | N | 2012-13 | |
| 31216 | Ravindra Maternity & General Hospital | Panipat | |
Cheque 000236 HDFC Bank Modal Town Panipat Cheque Date-06.05.2019 | N | 2019-20 |
| 31217 | Deependra Pal | -- | Rs. 51,000.00 51 Thou+ | 921863 PNB | N | 2019-20 |
| 31218 | Jayeshkumar Hiralal Ajvani | Vaniya Vad, At.Nadiad, Ta.Nadiad, Di | |
277813, Axis Bank, Nadiad, 17-09-2022 | Y | 2022-23 |
| 31219 | Delhi Wax Refinary | Sh. Pradeep Rajpal Plot No.13/24-25 Gali No.9 Samaypur Near Havells Factory Delhi-110042 | Rs. 51,000.00 51 Thou+ | 397845 Axis Bank Ashok Vihar New Delhi | Y | 2016-17 |
| 31221 | Gulshan Pasrija | 1085, Rani Bagh, Delhi-110034 | Rs. 51,000.00 51 Thou+ | 146845, Central Bank of India, Chq Dt-07.04.2021 | Y | 2021-22 |
| 31222 | Surendra Singh | Bikaner City | |
177107, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 31223 | Kissan Khad Beej Bhandar | Jaisalmer | Rs. 51,000.00 51 Thou+ | 001570, Chq Dt-24.02.2022 | Y | 2021-22 |
| 31224 | Baddar Schule Lab | Linking Road Boriwali (w) M-67 | |
15368 HDFC Bank Mumbai 400091 Dt.02.02.18 | Y | 2017-18 |
| 31226 | Gopal Sharan Garg | -- | |
397735 Sbi Singhana Road Narnaul | Y | 2018-19 |
| 31227 | Ramdev Synthetics | -- | Rs. 51,000.00 51 Thou+ | 002 085 | N | 2018-19 |
| 31228 | Navinchandra Patel (Neelam Eng Works) | -- | |
425932, Saraspur Nagrik Bank | Y | 2012-13 |
| 31229 | Manoj Aggarwal | 20A/52 West Punjabi Bagh Delhi-26 | Rs. 51,000.00 51 Thou+ | 680498 Yes | Y | 2019-20 |
| 31231 | Hari Om Pandey | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 428675 | Y | 2022-23 |
| 31232 | Sunita | -- | |
Ch. No. 276934 JK Bank Trikuta Nagar Jammu | Y | 2020-21 |
| 31233 | Vinodbhai Gagajibhai Bharwad | At & Post Tarapur, Taluka Tarapur, Dist. Anand | Rs. 51,000.00 51 Thou+ | 000060, BANK OF BARODA TARAPUR | Y | 2023-24 |
| 31234 | Gyan Ranjan Sinha | Tondi, Dhanbad | |
54311, ICICI Bank | Y | 2023-24 |
| 31236 | Raj Kumar | Hapur | |
837987, SBI | N | 2023-24 |
| 31237 | Raghuraj Singh | Aligarh | Rs. 51,000.00 51 Thou+ | 009911, SBI | Y | 2023-24 |
| 31238 | Kuldeep Yadav | Bikaner City | |
178287, Chq Dt. 25-01-2022 | Y | 2021-22 |
| 31239 | Rayon Solar Private Limited | Block No. 105, Hariya Talav, Kim-Mandvi Road, Karanj, Tal-Mandvi, Surat, Gujarat 394110 | Rs. 51,000.00 51 Thou+ | 000532, Hdfc Bank, Surat-395006 | Y | 2024-25 |
| 31241 | Munendra Babu | -- | Rs. 51,000.00 51 Thou+ | 753945 PNB 16-03-2019 | N | 2018-19 |
| 31242 | Pravinchandra N Maniar | -- | |
93689, HDFC Bank | N | 2012-13 |
| 31243 | Rajput Construction | Jintan Road Surendranagar | Rs. 51,000.00 51 Thou+ | 001106 Axis Bank Surendranagar-363002 | Y | 2019-20 |
| 31244 | Jyoti Cotsaym P. Lmt | Panipat | |
Cheque 000872 Karur Vysya Bank I.B. College Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 31246 | Dr Sham Agarwal | -- | |
967393, Indian Overseas Bank, Malad West, Mumbai Branch | N | 2014-15 |
| 31247 | Dharam Raj Nishad | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 344291 | Y | 2022-23 |
| 31248 | Yogesh Kr Verma | C-159 Ashok Vihar Phase -1Delhi | |
423532 Axis Bank Ashok Vihar Delhi | Y | 2020-21 |
| 31249 | Surjeet Singh | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 978188 JK Bank Kathua | Y | 2020-21 |
| 31251 | Arvind Kr | Gopal Pur Village, Delhi | Rs. 51,000.00 51 Thou+ | 126084, Axis Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 31252 | Rakesh Kumar Anuruddh Singh | Pratapgarh | |
000056, HDFC | Y | 2023-24 |
| 31253 | Lata Chandra | New Civil Lines, Moradabad | Rs. 51,000.00 51 Thou+ | 340645, SBI | Y | 2023-24 |
| 31254 | Anoop Kumar Agarwal | Aonla Bareily | |
044534, Axis | Y | 2023-24 |
| 31256 | Oracious Educatio Trust | -- | |
224518 Dena Bank Pushpakunj Ahmedabad 13.02.2019 | N | 2018-19 |
| 31257 | Medilink Hospital - Setelite | -- | Rs. 51,000.00 51 Thou+ | 27088, Nutan Nagrik Bank | N | 2012-13 |
| 31258 | Kelwati Gopichand | Preet Vihar Vikas Marg Delhi | |
994668 Indian Overseas Bank | Y | 2019-20 |
| 31259 | Harshdeep Construction | Khandi Pole Bhavani Bhavan Near Society Area Wadhwan Dist. Surendranagar | Rs. 51,000.00 51 Thou+ | 000084 Hdfc Bank Surendranagar-363002 | Y | 2019-20 |
| 31261 | Yashvi Construcation Nco | 39 Tagore Road Kewal Park Delhi -33 | Rs. 51,000.00 51 Thou+ | 121519 Indian Bank Gujranwala Town Delhi | Y | 2020-21 |
| 31262 | M/S Jyoti Wine Shop | -- | |
Ch. No. 52825 JK Bank R S Pura | Y | 2020-21 |
| 31263 | Sanjay Kumar | H.No-4, Gali No-14, B-Block, Kaushik Enclave, Burari | Rs. 51,000.00 51 Thou+ | 000028, HDFC | Y | 2023-24 |
| 31264 | Pragati Medical | Dhanbad, Jharkhand | |
270, ICICI Bank | Y | 2023-24 |
| 31266 | Shree Siddhganesh Foods | Haripara Road, Nana Jadara, Mahuva | |
000006, Axis Bank, Mahuva, Chq. Dt. 11.12.2021 | Y | 2021-22 |
| 31267 | Sushil Falodia | Bikaner City | Rs. 51,000.00 51 Thou+ | 222548, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 31268 | Deepak Agencies | -- | |
000944 Uttarakhand Gramin Bank 308 Patan Branch 16-2-2018 | Y | 2017-18 |
| 31269 | Super Construction Associates | -- | Rs. 51,000.00 51 Thou+ | 182564 Almora Urban Co.Bank Meera Marg HLD 08-02-2018 | Y | 2017-18 |
| 31271 | Amitbhai Anil Chandra Shah | 16 Royal Crecent Bs Jalsa Party Plot Sg Highway Ahmedabad-380059 | Rs. 51,000.00 51 Thou+ | 000111 Kotak Mahindra | Y | 2018-19 |
| 31272 | Dipakbhai V. Joshi | Kansara Sheri. W. Ranchhodray Temple Darbar Naka, Halvad, Surendra Nagar, Gujarat | |
2986 HDFC Bank | Y | 2011-12 |
| 31273 | Eagle Corporation Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 66593, State Bank of India | N | 2012-13 |
| 31274 | Ajit Construction Co | 3Rd Floor Radhe Kirtan Arcade Opp. Sahaj Flat Radhanpur Road Mehsana | |
319999 Idbi Bank Mehesana-384002 | Y | 2019-20 |
| 31276 | Arc Infradevelopers | -- | |
840675 Dhanlakshmi Bank | N | 2019-20 |
| 31277 | Ajay Kumar Gupta | -- | Rs. 51,000.00 51 Thou+ | 934042 PNB | N | 2019-20 |
| 31278 | Jitendra R. Patel | 2 Sukhsagar Sanidya Banglow Karamsad Vidhyanagar Road-388325 | |
000481 Bank of Baroda Dharmaj Dist. Anand-388430 Date 30-12-2020 | Y | 2020-21 |
| 31279 | Sanjay Sharma | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 274574 JK Bank patel Nagar Jammu | Y | 2020-21 |
| 31281 | Sunny Toppo | Gore, Mandar, Ranchi | Rs. 51,000.00 51 Thou+ | 403442, Indian Bank | Y | 2023-24 |
| 31282 | Pramod Panwar | Mayur Vihar | |
000088, City Union Bank, Chq Dt-08.06.2021 | Y | 2021-22 |
| 31283 | Sunil Kumar | Wz/608/76-A, Badiyal Mohalla, Palam, Delhi | Rs. 51,000.00 51 Thou+ | 887100, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 31284 | Harish Prakash Purshottam | Hapur | |
009653, ICICI | N | 2023-24 |
| 31286 | Bhupendra Singh Savanni | Raipur | |
004470 DeNA Bank Dt.31.03.2018 | Y | 2017-18 |
| 31287 | Laxmi Datt Binwal | -- | Rs. 51,000.00 51 Thou+ | 291943 SBI Champawat 16-02-2018 | Y | 2017-18 |
| 31288 | Vipinbhai Toliya | Toliya House, Jintan Road,Surendra Nagar, Gujarat | |
346999 Axis Bank | Y | 2011-12 |
| 31289 | Amit Bhai Shah | -- | Rs. 51,000.00 51 Thou+ | 924929, HDFC Bank | N | 2012-13 |
| 31291 | Karan Wine Shop | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 49195 JK Bank Camp Road Jammu | Y | 2020-21 |
| 31292 | Esanna Hullali | State | |
94247 Malleshwar | Y | 2020-21 |
| 31293 | Alamgir Ansari | Deoghar, Jharkhand | Rs. 51,000.00 51 Thou+ | 243188, State Bank Of India | Y | 2023-24 |
| 31294 | Rashid Ali | Hapur | |
000151, HDFC | Y | 2023-24 |
| 31296 | Mohan Anty | Raipur | |
253541 State Bank of India Dt.31.03.2018 | Y | 2017-18 |
| 31297 | NAveen Singh Bisht | -- | Rs. 51,000.00 51 Thou+ | 240064 South Indian Bank 19-01-2018 | Y | 2017-18 |
| 31298 | B.K Pate Enterprises | Narayan Peth, Pune | |
Cheque No. 48961 PUNE PEOPLES CO.OP.BANK | N | 2003-04 |
| 31299 | Veeda Clinical Research Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 718953, Dena Bank | N | 2012-13 |
| 31301 | Vaishali Saree Centre | -- | Rs. 51,000.00 51 Thou+ | 303666 Axis Bank | Y | 2019-20 |
| 31302 | Lal Chand Munot | Rajsamand | |
429647- 05-07-2022 | Y | 2022-23 |
| 31303 | Rajesh | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 120318 JK Bank Dansal | Y | 2020-21 |
| 31304 | Ravinder Singh Solanki | F-135 Gali No-38 Sadh Nagar Palam Colony Delhi-45 | |
274268, Bom | Y | 2023-24 |
| 31306 | Ranjit Prasad Agarwal | Sector Ibokaro Steel City Dist Bokaro | |
58509, Bank Of India | Y | 2023-24 |
| 31307 | Prateek Kumar Sharma | -- | Rs. 51,000.00 51 Thou+ | 780434 Punjab NAtioNAl Bank 19-01-2018 | Y | 2017-18 |
| 31308 | Deepak Singh | -- | |
539762 SBI Dharmpur Dehradun 11-02-2018 | Y | 2017-18 |
| 31309 | Anurag Jain | Katni | Rs. 51,000.00 51 Thou+ | Cheque, Icici Bank, Katni | Y | 2024-25 |
| 31311 | Dharampal Tekchandani | Indore | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 31312 | Ankur Fine Products | -- | |
284158, Bank of Maharashtra | N | 2012-13 |
| 31313 | Anita Tanwar | D-64 Phase-1 Chattarpur Enclave Delhi | Rs. 51,000.00 51 Thou+ | 415235 Syndicate | Y | 2019-20 |
| 31314 | Jaiveer Foods | Janta Flat Paschim Vihar Delhi | |
429077 IDBI | Y | 2019-20 |
| 31316 | Gupta Trading Company | -- | |
360265 Indian Bank | Y | 2019-20 |
| 31317 | -- | Rs. 51,000.00 51 Thou+ | N | 2019-20 | ||
| 31318 | Aniraj Builders | Ghogha Circle, Bhavnagar | |
34182, Central Bank of India | Y | 2014-15 |
| 31319 | Raval Devendrakumar Hiralal | Palanpur, Dist. Banaskantha | Rs. 51,000.00 51 Thou+ | 478895, Axis Bank, Palanpur, 19-10-2022 | Y | 2022-23 |
| 31321 | Aman Tractors | C-2/131 Ashok Vihar Phase-11 Delhi | Rs. 51,000.00 51 Thou+ | 447200 Union Bank Ashok Vihar Delhi | Y | 2020-21 |
| 31322 | Nand Kishore | -- | |
Ch. No. 385912 JK Bank MCD | Y | 2020-21 |
| 31323 | Vidya Mitter Thukral | S 20 Green Park | Rs. 51,000.00 51 Thou+ | 213794, Axis Bank | Y | 2023-24 |
| 31324 | Shree Shyam Enterprises(Pawan Goyal) | E-18, H.No-182 Sec-3, Rohini Delhi | |
000705, ICICI | Y | 2023-24 |
| 31326 | Sunil G Kabra | A-3/502,Happy Valley,House Chs LTD,Chitalsar,Near Tiku Ji Ni Wadi,Manpada,Thane,Pin-400610 | |
46, Icici Bank, Lokpuram | Y | 2021-22 |
| 31327 | Shivam Gaur | -- | Rs. 51,000.00 51 Thou+ | 823836 State Bank of India 19-01-2018 | Y | 2017-18 |
| 31328 | Geeta Mobile | Indore | |
Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 31329 | Mafcom capital mkt ltd | 12/3 Asaf ali road New Delhi | Rs. 51,000.00 51 Thou+ | Cheque No. 286032,Oriental Bank Of Commerce New Delhi | Y | 2004-05 |
| 31331 | SS Constructions | D-39B Chattarpur Enclave Delhi | Rs. 51,000.00 51 Thou+ | 737143 Canara | Y | 2019-20 |
| 31332 | Bharatkumar Manilal Raval | Vagda, Dist. Banaskantha | |
100004, Banas Bank, Vagda, 20-10-2022 | Y | 2022-23 |
| 31333 | Sandhya Devi | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 55649 JK Bank Udhampur Main | Y | 2020-21 |
| 31334 | Anil Khanna | B1/6 Safdarjung Enclave | |
00049, HDFC Bank | Y | 2023-24 |
| 31336 | Rakesh Narone | Court Rd, Deoghar, Jharkhand 814112 | |
421513, State Bank Of India | Y | 2023-24 |
| 31337 | A H P Construction | Vashisht Park | Rs. 51,000.00 51 Thou+ | 275697, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 31338 | Rajendrasing B. Gohil | At. Vijaynagar Plot No. 17, Vt Nagar Road, Satyam, Shivam Banglow, Mahuva - 364290 | |
000010, HDFC Bank, Mahuva, Chq. Dt 15.11.2021 | Y | 2021-22 |
| 31339 | Padma Raj Ice And Cold Storage | Aligarh Jila | Rs. 51,000.00 51 Thou+ | 000047, BOB | Y | 2023-24 |
| 31341 | Dehradun Premier Motors Private Limited | -- | Rs. 51,000.00 51 Thou+ | 002604 CaNAra Bank 18-01-2018 | Y | 2017-18 |
| 31342 | Ashok Bhaiya | Jabalpur | |
Cheque, Indian Bank, Jabalpur | Y | 2024-25 |
| 31343 | Brijesh Singh | Gwalior | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Gwaliornagar | Y | 2024-25 |
| 31344 | Alka Sondhi | Sector-11 Rohini New Delhi-110085 | |
000034 HDFC | Y | 2018-19 |
| 31346 | Sahu ram kumar | 6, sankar vihar vikas marg Delhi-92 | |
Cheque No. 201346, Corporation Bank New Delhi | N | 2004-05 |
| 31347 | Sudama Resorts Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 187496, Progressive Mercantile Co-Bank | N | 2012-13 |
| 31348 | Elegant Enterprises | Panipat | |
Cheque 199209 Union Bank of India Ssi Finance Br. Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 31349 | Chhatrasinh Chunibhai Jadav | At.Meghalpur, Ta.Sojitra, Di.Anand | Rs. 51,000.00 51 Thou+ | 74358, Bank Of India, Sojitra, 19-09-2022 | Y | 2022-23 |
| 31351 | Chauhan Hirabhai Chanabhai | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 823797, Indian Overseas Bank, Municipal Corporation, 10-06-2022 | N | 2022-23 |
| 31352 | Kuldeep Kumar | -- | |
Ch. No. 549589 JK Bank R S Pura | Y | 2020-21 |
| 31353 | Dharmbir | E-18/158, Sec-3, Rohini | Rs. 51,000.00 51 Thou+ | 807838, Axis | Y | 2023-24 |
| 31354 | Atul Kumar | Kanke Road Ranchi 834008 | |
859779, Punjab National Bank | Y | 2023-24 |
| 31356 | Shiv Sukha Sag Bhandar | Bikaner City | |
403958, Chq Dt. 28-12-2021 | Y | 2021-22 |
| 31357 | Jacksons | Jabalpur | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Jabalpur | Y | 2024-25 |
| 31358 | Dinesh Kumar Sondhi | Sector-11 Rohini New Delhi-110085 | |
000166 HDFC | Y | 2018-19 |
| 31359 | Aman Rana | Vpo Khadipur Near Nagli Delhi-110036 | Rs. 51,000.00 51 Thou+ | 020018 Allahabad | Y | 2018-19 |
| 31361 | R.M. Patel | -- | Rs. 51,000.00 51 Thou+ | 63, Bank of Baroda | N | 2012-13 |
| 31362 | Vijay Modern Loomtex P Lmt | Panipat | |
Cheque 240355 Axis Bank Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 31363 | Sandeep Bhikhabhai Patel | At.Undel, Ta.Khambhat, Di.Anand | Rs. 51,000.00 51 Thou+ | 70293, Bank Of India, Khambhat, 19-09-2022 | N | 2022-23 |
| 31364 | Ishwarbhai Kabhaibhai Patel | Janadavini Pole, Nr.Pipli Mata, At.Ta.Umreth, Di.Anand | |
568685, BANK OF BARODA UMRETH | Y | 2023-24 |
| 31366 | Vinod Ahuja | D-8, Dabri Extn, East | |
847339, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 31367 | Jasveer Sehrawat | Village- Pochanpur, New Delhi | Rs. 51,000.00 51 Thou+ | 894629, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 31368 | Pankaj Kumar Tyagi | Uttar Pradesh | |
000140, HDFC | Y | 2023-24 |
| 31369 | Subhash Chand | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 436090, SBI | Y | 2023-24 |
| 31371 | Mahesh Chandra Mohanty | S/O Adikanda Mohanty, Flat No-3, Radharani Tower, In front of Ison Temple, PS-Nayapalli, Bhubaneswar, Khordha-751012 | Rs. 51,000.00 51 Thou+ | Cheque, State Bank of India | Y | 2024-25 |
| 31372 | Nikita | -- | |
01858 ICICI | Y | 2018-19 |
| 31373 | Ravish | -- | Rs. 51,000.00 51 Thou+ | 059501 Yes Bank Roorkee | N | 2018-19 |
| 31374 | Sagar Drugs & Pharmaceuticals | -- | |
68892, Bank of India | N | 2012-13 |
| 31376 | Bhagwatsinh Dolatsinh Parmar | At.Dugari, Ta.Tarapur, Di.Anand | |
000003, Kdcc, Tarapur, 20-09-2022 | Y | 2022-23 |
| 31377 | Surendra Verma | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 340417 | Y | 2022-23 |
| 31378 | Shakti Fuels | Ramgarh, Ramgarh | |
1007, ICICI Bank | Y | 2023-24 |
| 31379 | Prem Kumar | Dashrat Puri | Rs. 51,000.00 51 Thou+ | 976786, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 |
| 31381 | Pradeep Bansal | G-Rakrana, P-Jalokhari | Rs. 51,000.00 51 Thou+ | 002781, SBI | Y | 2023-24 |
| 31382 | Madhu Shekhawat | Ajmer City | |
000005, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 31383 | Mohit Jayswal | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Uco Bank, Indore | Y | 2024-25 |
| 31384 | Lokesh Tayal | Vishvas Nagar Delhi | |
085806 Axis | Y | 2018-19 |
| 31386 | Akshar Fire & Safety | 207 Chitrarath Complex C.G. Road Navrangpura Ahmedabad | |
950 ICICI Bank C.G.Road Ahmedabad 16.03.2019 | Y | 2018-19 |
| 31387 | Pragathi Offset P.Ltd | -- | Rs. 51,000.00 51 Thou+ | 49629 ICICI Bank Hyderabad | N | 2005-06 |
| 31388 | Wavtex Fabrics Pvt Ltd | -- | |
471373, PNB | Y | 2012-13 |
| 31389 | Laljibhai Kanjibhai Prajapati | At-Ruppura, Palanpur, Dist. Banaskant | Rs. 51,000.00 51 Thou+ | 100036, Banas Bank, Gola , Ta-Palanpur, 05-01-2023 | Y | 2022-23 |
| 31391 | Mohit Sudhan | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 109163 JK Bank Miran Sahib Jammu | Y | 2020-21 |
| 31392 | Yogesh Kr Khamar | Plot No - 9 Ip Ext Patparganj Delhi-92 | |
000058, Kotak Mahindra Bank | Y | 2023-24 |
| 31393 | Amit Soni | B-1/13, Miyawali Nagar Delhi-41 | Rs. 51,000.00 51 Thou+ | 34368, ICICI | Y | 2023-24 |
| 31394 | Anil Singh | Dhaiya, Dhanbad | |
194656, State Bank Of India | Y | 2023-24 |
| 31396 | Tulsi Enterprises Pvt Ltd | Vanarasi | |
327456, AXI | Y | 2023-24 |
| 31397 | Manju Sharma | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 529460, PNB | Y | 2023-24 |
| 31398 | Dilip Saini | Ajmer City | |
000009, Chq Dt. 01-03-2022 | Y | 2021-22 |
| 31399 | Shanti Lal | Pratapgarh | Rs. 51,000.00 51 Thou+ | 000039, Chq Dt-20.02.2022 | Y | 2021-22 |