| 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 |
|---|---|---|---|---|---|---|
| 38401 | Vishal Nareshbhai Chotaliya | -- | Rs. 50,000.00 50 Thou+ | 17 Bank of Baroda Palanpur Patia Surat 25/02/2019 | Y | 2018-19 |
| 38402 | Swaraj Infrastructure | 2 Neelam Provijan Store Madhuram Complex Naram/Npura Ahmedabad | |
000837 Hdfc Bank Sector 16 Gandhinagar 17.09.2018 | Y | 2018-19 |
| 38403 | Pratipal Singh Dasila | -- | Rs. 50,000.00 50 Thou+ | 583035 SBI Ghorpatta Sab | N | 2018-19 |
| 38404 | Shri Pitambra Stone Crusher | -- | |
033431 OBC 15.03.2019 | Y | 2018-19 |
| 38406 | Madhusudan Tantia | 4, Sarat Chatterjee Road Kolkata | |
Cash | N | 2004-05 |
| 38407 | Conwood Agencies Pvt. Ltd. | Goregaon (E), Mumbai. | Rs. 50,000.00 50 Thou+ | Cheque No. 893375 ORIENTAL BANK OF COMMERCE GOREGAON,MUMBAI | N | 2003-04 |
| 38408 | Shreerang Co-op Services Society | 15-shree Rang Industrial Society U.M. Road Surat | |
44873, The Sutex Co-op Bank | N | 2012-13 |
| 38409 | M. Sarthi Enterprise | -- | Rs. 50,000.00 50 Thou+ | 98537 | N | 2012-13 |
| 38411 | Mrs. Bhavnaben Raghavjibhai Makwana | -- | Rs. 50,000.00 50 Thou+ | 639803, State Bank of India | Y | 2013-14 |
| 38412 | Dr. S.N. Jatiya | 4, Western Court New Delhi | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 38413 | Prathibha | -- | Rs. 50,000.00 50 Thou+ | Cheque 074921 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 38414 | Lalit Kumar Ostwal | H. No 305 Mahajan Basti Mangalwara Dungala Chittore | |
142089 SBI Vidhan Sabha 29.11.2019 | Y | 2019-20 |
| 38416 | Sebum Flour And Pulse Meal | Gujrat-Dahod | |
333035, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 38417 | Inobrine Industries Ltd | Gujrat-Kutch | Rs. 50,000.00 50 Thou+ | 92809, Induslnd Bank, Opp. V-Mart, Gandhidham, 22-06-2022 | Y | 2022-23 |
| 38418 | Prem Cut Piece Bhandhar | -- | |
Ch. No. 171721, Jk Bank, Bakshi Nagar | Y | 2022-23 |
| 38419 | Halady Srinivas Shetty | Udupi | Rs. 50,000.00 50 Thou+ | NEFT Halady Kundapura Udupi | Y | 2020-21 |
| 38421 | Raj Associates | Na 27/19 Sadaiappan Koil Street Valipalayam 641601 | Rs. 50,000.00 50 Thou+ | NEFT-SBI N 123277387177 | Y | 2023-24 |
| 38422 | Shrinath Electrical | 1 Floor, Snow White Chamber, Kothi Char Rasta, Vadodara | |
899740, Punjab National Bank, Race Corse Road, Vadodara, Chq Dt 29.01.2022 | Y | 2021-22 |
| 38423 | Twenty First Century Textiles Pvt Ltd | Keshav Puram | Rs. 50,000.00 50 Thou+ | 000114 Yes Bank 10-04-2017 | Y | 2017-18 |
| 38424 | Kanubhai S. Patel | Lnawada | |
63 Hdfc Bank Lunawada 13/03/2019 | Y | 2018-19 |
| 38426 | M D Constructions | -- | |
777806 Syndicate 16.03.2019 | Y | 2018-19 |
| 38427 | M/s Trans Coop comm Ltd | 5/2, Russel Street, Kolkata | Rs. 50,000.00 50 Thou+ | Cash | N | 2004-05 |
| 38428 | Muljibhai Thakkar | Vimal Garments Surat | |
520761, Punjab National Bank | Y | 2012-13 |
| 38429 | Shri Maheshkumar Ishwarlal Dantani | -- | Rs. 50,000.00 50 Thou+ | 2 | N | 2012-13 |
| 38431 | Dr. Bhartiben Dhirubhai Shyal | -- | Rs. 50,000.00 50 Thou+ | 279059, State Bank of India | Y | 2013-14 |
| 38432 | Shatrughan Sinha | 10, Talkatora Road New Delhi | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 38433 | Yogesh Kumar | -- | Rs. 50,000.00 50 Thou+ | Cheque 074922 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 38434 | Narayan Singh Dewal | Gram Pahadpura Th. Jaswantpura Jalore | |
485945 SBI Vidhan Sabha 03.12.2019 | Y | 2019-20 |
| 38436 | Ms Protein Pvt Ltd | Gujrat-Dahod | |
358104, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 38437 | Shree Chem Food Pvt Ltd | Gujrat-Kutch | Rs. 50,000.00 50 Thou+ | 95729, Idbi Bank, Golden Plaza, Gandhidham, 23-06-2022 | Y | 2022-23 |
| 38438 | Hari Psd Bal Krisna Saraf Charitble Scty | Uttar Pradesh | |
96 | Y | 2022-23 |
| 38439 | Deepak Textile Agency | -- | Rs. 50,000.00 50 Thou+ | Ch. No. 510738, Canara Bank, Bakshi Nagar | Y | 2022-23 |
| 38441 | Patel Hiteshkumar Shaileshbhai | Gujarat | Rs. 50,000.00 50 Thou+ | 000011, HDFC BANK LTD SANTRAM ARCAD, KAPADWANJ- 387620 | Y | 2023-24 |
| 38442 | NMR Group | Kerala | |
75414 | N | 2023-24 |
| 38443 | Jayashima Enterprises India Pvt Ltd | 176/2, Patchankattupalayam, Arulpuram, Veerapandi 641605 | Rs. 50,000.00 50 Thou+ | 182395 | Y | 2023-24 |
| 38444 | Tamilnadu | |
252939 | N | 2023-24 | |
| 38446 | Prateek Pahwa | 312 Gate No 3 Sainik Vihar Delhi | |
Upi, Punjab National Bank, Pnb Saini Enclave Anand Vihar Delhi | Y | 2024-25 |
| 38447 | Kanha Aangan2 | Kapurai Canal, Kapurai Chowkdi, Vadodara | Rs. 50,000.00 50 Thou+ | 000125, Bandhan Bank, Karelibaug, Vadodara | Y | 2024-25 |
| 38448 | Tirupati Wellness Pvt. Ltd. | Paonta Sahib, Sirmour, H.P. | |
Cheque, Hdfc Bank, Paonta Sahib, Sirmour | Y | 2024-25 |
| 38449 | Shri Abhay Mansuri | Plot No 403/2 B/H. Vasantikurvba High School Sector-28 Gandhinagar-382028 | Rs. 50,000.00 50 Thou+ | 383599 Gandhinagar Nagarik Co-Op Bank Sector 16 Gandhinagar 17.10.2018 | Y | 2018-19 |
| 38451 | Shree Ramkrishna Export | Nariman Point, Mumbai. | Rs. 50,000.00 50 Thou+ | Cheque No. 866034 STATE BANK OF PATIALA NARIMAN POINT BRANCH,MUMBAI | N | 2003-04 |
| 38452 | Shantilal Bhagwanbhai Gangani | 45-Green Park Society Hirabug Nr. Takshila Road Varachha Road Surat | |
624231, Sarvodaya Shakari Bank | Y | 2012-13 |
| 38453 | Royal Castel Pvt. Ltd. | -- | Rs. 50,000.00 50 Thou+ | 14174 | N | 2012-13 |
| 38454 | Dr. Bhartiben Dhirubhai Shyal | -- | |
279052, State Bank of India | Y | 2013-14 |
| 38456 | P C Gaddigudar | 8, Meena Bagh New Delhi | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 38457 | Stellar Leisure World Llp | D-3/8 Ashok Vihar-2 Delhi | Rs. 50,000.00 50 Thou+ | 336756 Union | Y | 2019-20 |
| 38458 | Vasu | -- | |
Cheque 074923 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 38459 | Mohan Ram Choudhary | Dhundwano Ki Dhani Alai Nagaur | Rs. 50,000.00 50 Thou+ | 175456 SBI Vidhan Sabha 10.12.2019 | Y | 2019-20 |
| 38461 | Medharam Sahu | Janjgir-Champa | Rs. 50,000.00 50 Thou+ | Y | 2022-23 | |
| 38462 | Kalpana Pulse Meal | Gujrat-Dahod | |
702700, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 38463 | Western India Sea Brines Pvt Ltd | Gujrat-Kutch | Rs. 50,000.00 50 Thou+ | 6861, Icici Bank, Gandhidham, Kutch, 23-06-2022 | Y | 2022-23 |
| 38464 | Ivl Education And Chartipable Triust | Kunichi Village And Post, Tirupattur Taluk Vellore -635601 | |
484130, State Bank Of India, Dharumapuri | Y | 2022-23 |
| 38466 | Bhakti Gems And Jewellery Limited | Kalp Bhakti House, Behind Axis Bank, Near Swagat Cross Road, C. G. Road, Ahmedabad-380009 | |
897, ICICI BANK, C. G. ROAD, AHMEDABAD | Y | 2023-24 |
| 38467 | Ishu Jain | G-75, 2Nd Floor, Preet Vihar, Delhi-110092 | Rs. 50,000.00 50 Thou+ | 000006, IDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 38468 | Neeraj Gupta | B-239, Saraswati Vihar, Delhi | |
000017, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 38469 | Bhaskar Kapoor | 100 Second Floor Pocket-10 Sec-22 Rohini Delhi | Rs. 50,000.00 50 Thou+ | 59045 Union Bank Sec-22 Rohini Branch New Delhi Dt.19.01.2018 | Y | 2017-18 |
| 38471 | Krishna Developers | Bansidhar Duplex, Kapurai Chowkdi, Vadodara | Rs. 50,000.00 50 Thou+ | 000326, Hdfc Bank, Parivar Chaar Rasta, Vadodara | Y | 2024-25 |
| 38472 | Tirupati Medicare Ltd. | Paonta Sahib, Sirmour, H.P. | |
Cheque, Hdfc Bank, Paonta Sahib, Sirmour | Y | 2024-25 |
| 38473 | Anilbhai D Makwana | Nandiad | Rs. 50,000.00 50 Thou+ | 133 Hdfc Bank College Road 03-07-22019 | Y | 2018-19 |
| 38474 | -- | |
366847 Dt-26.04.2018 | N | 2018-19 | |
| 38476 | Ileshaben Kalpeshbhai Patel | Gandhinagar | |
302934DENA BANK | Y | 2010-11 |
| 38477 | SH Baldevbhai Jethbhai Patel | APMC Ahmedabad | Rs. 50,000.00 50 Thou+ | 52018Bank of Baroda | Y | 2009-10 |
| 38478 | Advanced biochemicals ltd | Thane | |
Cheque No. 40026, Union Bank Of India Kapurbavadi Thane Mumbai | Y | 2004-05 |
| 38479 | Happy Home Corporation | Surat | Rs. 50,000.00 50 Thou+ | 182665, Dena Bank | Y | 2012-13 |
| 38481 | Dr. Vibhavariben Vijaybhai Dave | -- | Rs. 50,000.00 50 Thou+ | 119080, State Bank of India | Y | 2013-14 |
| 38482 | Jitendra Savjibhai Vaghani | -- | |
280025, State Bank of India | Y | 2013-14 |
| 38483 | Uday Singh | 31, Paschim Marg Vasant Vihar ND-57 | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 38484 | Manoj Kumar | -- | |
Cheque 074924 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 38486 | Victor | F-1/15, DLF- 1, Gurgaon | |
753367, SB of Travancore | N | 2014-15 |
| 38487 | Akbar Holidays Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | Y | 2014-15 | |
| 38488 | Ever Fresh Food Production | Gidc, Dahod | |
002923, Hdfc Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 38489 | Lalaji R Mendon | Udupi | Rs. 50,000.00 50 Thou+ | 48705, Udupi | Y | 2022-23 |
| 38491 | Amit Raghunath Shelar | -- | Rs. 50,000.00 50 Thou+ | 391058, Bharat Bank | N | 2015-16 |
| 38492 | Ajay Nanda | Jammu and Kashmir | |
480168, Jammu and Kashmir Bank, ZAINA KADAL SRINAGAR, Date-03-04-2023 | Y | 2023-24 |
| 38493 | Jagpal Singh | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 474453, SBI | Y | 2023-24 |
| 38494 | KrishNA Gupta | New Delhi | |
105523 OBC 10-04-2017 | Y | 2017-18 |
| 38496 | Suryakant N Vaniya | Nandiad | |
195974 Punjab National Bank Dumral Bazar 03-07-2019 | Y | 2018-19 |
| 38497 | Bharatbhai Chandubhai Patel | Gandhinagar | Rs. 50,000.00 50 Thou+ | 68449THE UNITED CO-OP BANK LTD | Y | 2010-11 |
| 38498 | Jai Ganpati Traders | APMC Ahmedabad | |
218756 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 38499 | Ved Prakash | D-2/2, MCD Officer Flate Nani Wala, Azadpur, Delhi-33 | Rs. 50,000.00 50 Thou+ | Cheque No-939913, Dena Bank, 24/156, GT Road | N | 2006-07 |
| 38501 | Sai Enterprise | 78- Thakor Dwar Society Parvat Surat | Rs. 50,000.00 50 Thou+ | 500560, HDFC | Y | 2012-13 |
| 38502 | Tirupati Surjan Ltd. | Tirupati Market, Highway Road, Siddhapur, Dist. Patan | |
342045 | N | 2012-13 |
| 38503 | Atmaram Makanbhai Parmar | -- | Rs. 50,000.00 50 Thou+ | 387636, State Bank of India | Y | 2013-14 |
| 38504 | Dr. Thakarshibhai Devjibhai Maniya | -- | |
419012, State Bank of India | Y | 2013-14 |
| 38506 | Rakesh Sharma | -- | |
Cheque 074925 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 38507 | Vasudev Devnani | 28 Sant Kavar Ram Colony Fai Sagar Road Ajmer | Rs. 50,000.00 50 Thou+ | 013930 SBI Vidhan Sabha 26.12.019 | Y | 2019-20 |
| 38508 | B N Singh | -- | |
93800 Central Bank | N | 2019-20 |
| 38509 | Shiv Shankar Painkra | Jahpur | Rs. 50,000.00 50 Thou+ | Y | 2022-23 | |
| 38511 | Vadilalbhai Ratansibhai Savla | Gujrat-Kutch | Rs. 50,000.00 50 Thou+ | 7, Bank Of Baroda, Rahpar, Kachchh, 05-07-2022 | Y | 2022-23 |
| 38512 | Kavitha Jwellery | Kerala | |
Federal Bank, -29-03-2023 | N | 2022-23 |
| 38513 | Rahul Tripathi | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 61 | Y | 2022-23 |
| 38514 | Tamilnadu | |
356604 | N | 2023-24 | |
| 38516 | Uttam Gupta | Panipat | |
IMPSP2A20, Bank Of India, GT Road, Panipat, Dt. 05.01.2022 | Y | 2021-22 |
| 38517 | Jeevraj | Chikkamagaluru | Rs. 50,000.00 50 Thou+ | 397054, Chikkamagaluru | Y | 2021-22 |
| 38518 | Shri Prakash Constr | Jodhprur Dehat Uttar | |
IMPS208912141505, Dt-30.03.2022 | Y | 2021-22 |
| 38519 | Bhakti Enterprise | Gujarat | Rs. 50,000.00 50 Thou+ | 386442, Axis Bank Ltd., Nizampura, Vadodara | Y | 2024-25 |
| 38521 | Radhakrishna Fin | Sreepadmam Areade XIII/135/25 1 St Floor West Nada, Guruvayur | Rs. 50,000.00 50 Thou+ | Y | 2024-25 | |
| 38522 | Parwati Baraskar | Betul | |
Cheque, Canara Bank, Betul | Y | 2024-25 |
| 38523 | Naba Charan Majhi | Village Mahuldiha, Ward No. 1 Rairangpur Rairangpur Odisha 757043 | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2024-25 |
| 38524 | Vidhi Nstruction | Nandiad | |
279425 Uco Bank Nadiad 03-08-2019 | Y | 2018-19 |
| 38526 | Sudesh Kandwal | -- | |
469131 SBI Raiwala Dehradun | N | 2018-19 |
| 38527 | Shri Sarvodaya Petrolium | Surat | Rs. 50,000.00 50 Thou+ | 244939, SBI | Y | 2012-13 |
| 38528 | Aarti Drug Ltd. | -- | |
109159 | N | 2012-13 |
| 38529 | Sanjaybhai Ramanbhai Patel | -- | Rs. 50,000.00 50 Thou+ | 279507, State Bank of India | Y | 2013-14 |
| 38531 | Gopichand Meena | Mu. Po-Myala Sabala Dungarpur | Rs. 50,000.00 50 Thou+ | 857496 SBI Vidhan Sabha 24.12.2020 | Y | 2019-20 |
| 38532 | Pradeep Kumar Agrwal | -- | |
27049 Allahabad Bank | N | 2019-20 |
| 38533 | Lal Ji Prasad | -- | Rs. 50,000.00 50 Thou+ | 828398 SBI | Y | 2019-20 |
| 38534 | Rashi Steel And Power Ltd. | Bilaspur | |
Y | 2022-23 | |
| 38536 | Rajbhai Bari | Gujrat-Kutch | |
597386, Idbi Bank, Gandhidham, Gandhidham, 07-08-2022 | N | 2022-23 |
| 38537 | Swastik Buliders Company | At-Upleta, Ta.Upleta, Dist.Rajkot | Rs. 50,000.00 50 Thou+ | 188, Icici Bank, 02-07-2022 | Y | 2022-23 |
| 38538 | Mohan | Palwal | |
UPI4693167162090 | Y | 2022-23 |
| 38539 | Om Vinayak Gas Service | Maharashtra---Mumbai Vibhag | Rs. 50,000.00 50 Thou+ | 384753, Bank Of India, Vileparle E Branch, 09-05-2022 | N | 2022-23 |
| 38541 | Sanjeev Kumar | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 170571 | Y | 2022-23 |
| 38542 | Sriram Match Industries | 65/1, East Car Street, Sriram Match Industries, Sh 44, Aruppukottai Road, Ettaiyapuram Sub Post Office, | |
5278, Hdfc Bank, Kovilpatti - Hdfc0002021 | Y | 2022-23 |
| 38543 | Dr.G.C Hospital ( J Rajinikanth ) | No:31, N Pradhaksanam Rd, Near Thinnappa Theatre, Madavilagam, Karur - 639001 | Rs. 50,000.00 50 Thou+ | 694116, Axis Bank, Karur - Utib0000123 | Y | 2022-23 |
| 38544 | Sharath Shtty | Udupi | |
258127 Byndoor Udupi | Y | 2020-21 |
| 38546 | Devi Eint Ydyog Pipra Puran | Uttar Pradesh | |
41515, CBI | Y | 2023-24 |
| 38547 | Shri Rajendra Kumar Gupta | Aonla, Bareilly Jila | Rs. 50,000.00 50 Thou+ | 795505, PNB | Y | 2023-24 |
| 38548 | Radhakrishna Kuries | Thekkedath Building 1St Floor West Nada Guruvayoor | |
Y | 2024-25 | |
| 38549 | Yogesh Pandagre | Betul | Rs. 50,000.00 50 Thou+ | Cheque, HDFC Bank, Betul | Y | 2024-25 |
| 38551 | Guddi Devi | -- | Rs. 50,000.00 50 Thou+ | 028132 Axis 13-03-2019 | Y | 2018-19 |
| 38552 | Manju Dying & Printing Mills Pvt Ltd | Surat | |
71410, canara Bank | Y | 2012-13 |
| 38553 | Avik Pharmacuticals Ltd. | -- | Rs. 50,000.00 50 Thou+ | 23910 | N | 2012-13 |
| 38554 | Dilip Manibhai Patel | -- | |
434738, State Bank of India | Y | 2013-14 |
| 38556 | Bal Krishan Mittal | -- | |
Cash | N | 2013-14 |
| 38557 | Sumilon Polyester Ltd | Sreve. No 43 National Highway-8 Near Psl Ltd. Anjar Gujarat-370110 | Rs. 50,000.00 50 Thou+ | 008016 Bank of Baroda Sufibaugh Surat-395003 | Y | 2019-20 |
| 38558 | Devender Chauhan | -- | |
Cheque 084273 Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 |
| 38559 | Kiran Maheshwari | Resident of 457 Ambamata Scheme Udaipur | Rs. 50,000.00 50 Thou+ | NEFT Udaipur 27.02.2020 | Y | 2019-20 |
| 38561 | Pavan Construction | At-Khirsara, Ta.Lodhika, Dist-Rajkot | Rs. 50,000.00 50 Thou+ | 11225, Icici Bank, Gondal Road, Rajkot, 02-07-2022 | Y | 2022-23 |
| 38562 | Pradeep Aggarwal | Bsm-Vihar Delhi | |
450107, Indian Bank | Y | 2023-24 |
| 38563 | Deepak Gaba | 206 Ram Vihar Delhi-92 | Rs. 50,000.00 50 Thou+ | 645, HDFC | Y | 2023-24 |
| 38564 | Sunny Cng Station | N.H. 14, Kankrej, Dist. Banaskaanhta-385555 | |
11977, BANK OF BARODA, THARA, DIST. BANASKANTHA | Y | 2023-24 |
| 38566 | M/S Eingh Eent Udyog | Uttar Pradesh | |
691772, CAN | Y | 2023-24 |
| 38567 | Rajesh | Chikodi | Rs. 50,000.00 50 Thou+ | NEFT, Chikodi | Y | 2021-22 |
| 38568 | Kaushikkumar Dhanrajgigi Goshwami | Nandiad | |
89 Bank of Baroda College Road 03-07-2019 | Y | 2018-19 |
| 38569 | Lokesh Nangru | -- | Rs. 50,000.00 50 Thou+ | 000073 Hdfc Bank Model Town Panipat | Y | 2018-19 |
| 38571 | Ratilal C Solanki | -- | Rs. 49,800.00 49 Thou+ | 398620, State Bank of India | N | 2014-15 |
| 38572 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | |
000127 Karur Vysya Bank Ltd Tiruppur 15.09.2018 | Y | 2018-19 |
| 38573 | Prem Sons Creations | Bakshi Nagar, Jammu And Kashmir | Rs. 49,582.00 49 Thou+ | Ch No. 490035 | Y | 2024-25 |
| 38574 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 63902UNION BANK OF INDIA | N | 2003-04 |
| 38576 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 63904UNION BANK OF INDIA | N | 2003-04 |
| 38577 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 63905UNION BANK OF INDIA | N | 2003-04 |
| 38578 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 600549INDIAN BANK | N | 2003-04 |
| 38579 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 600550INDIAN BANK | N | 2003-04 |
| 38581 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 256762CANARA BANK | N | 2003-04 |
| 38582 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | |
Cheque No. 674734CBI | N | 2003-04 |
| 38583 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 674735 CENTRAL BANK OF INDIA | N | 2003-04 |
| 38584 | Sureshkumar | Tamilnadu | |
UPI/405745340148 | N | 2023-24 |
| 38586 | Rekha Verma | -- | |
735685 Union Bank | Y | 2019-20 |
| 38587 | Munsif Ali Khan | Ghooghara Ajmer | Rs. 49,000.00 49 Thou+ | 500599 | Y | 2017-18 |
| 38588 | Madhava Rao Badam | -- | |
Chno.01619722 E. Godavari | N | 2018-19 |
| 38589 | Surender Tanwar | Palwal | Rs. 49,000.00 49 Thou+ | UPI5098806162094 | Y | 2022-23 |
| 38591 | Atik Ahmed Khan | Khanpura Ajmer | Rs. 49,000.00 49 Thou+ | 500600 | Y | 2017-18 |
| 38592 | Praveen M. Osal Santiplaza | D- Wingh, Flat No. 1316, V.B. Singhgarh Rd. Pune- 51 | |
Cash | Y | 2012-13 |
| 38593 | Sanjay Patil | Snen Plot No. 18, Adarsh Nagar Hindwadi Belgaum Karnataka | Rs. 49,000.00 49 Thou+ | Cash | Y | 2012-13 |
| 38594 | Madhav Associate | -- | |
001861, Andha Bank | N | 2012-13 |
| 38596 | Gulam Mustafa | Govindgarh NAsirabad Ajmer | |
500602 | Y | 2017-18 |
| 38597 | Rayon Solar Private Limited | Block No. 105, Hariya Talav, Kim-Mandvi Road, Karanj, Tal-Mandvi, Surat, Gujarat 394110 | Rs. 49,000.00 49 Thou+ | 000533, Hdfc Bank, Surat-395006 | Y | 2024-25 |
| 38598 | Mohini Singhal | Ah-14 2ND Floor Shalimar Bagh Delhi | |
538094 PNB Bank Shalimar Bagh Delhi | Y | 2020-21 |
| 38599 | Pratima Bhowmik Mp | Kadamtala Krishnagar | Rs. 49,000.00 49 Thou+ | RTGS, Dt-11.06.2021 | Y | 2021-22 |