| 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 |
|---|---|---|---|---|---|---|
| 39001 | Varnam Prints | New No 41 Varadarajapuram Medu, Neelikonampalayam Road, Upplipalayam Tamil Nadu | Rs. 40,000.00 40 Thou+ | 42846 | Y | 2023-24 |
| 39002 | Orange Medicare | Groun Plo No. 2, Surat Medicine Point, Swimming Pool Lane, Vastadevdi Road, Surat-395004 | |
953455, Akhand Anand Co-Op Bank Ltd, Katargam Road, Surat-395004 | Y | 2024-25 |
| 39003 | Vinayak Enterprise | 339, Third Floor, Crystal Complex, Ne | Rs. 40,000.00 40 Thou+ | 211047, Bank Of Baroda, Mg Road, Junagadh, 07-11-2022 | Y | 2022-23 |
| 39004 | Shri Ashokbhai Hathi | -- | |
971055 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |
| 39006 | Sangam Engineering And Contractor | B/304, Shiksha Patri Elegance, Near Sola Bhagwat Temple, Opp. Suyojan Apartment, S.G Highway, Sola, | |
987213, State Bank Of India, Near Modi Petrol Pump, Ghatlodia, Ahmedabad-61, | Y | 2022-23 |
| 39007 | Eagle Engineering Works | 67, Anar Industrial Estate, Part-2, Gate No. 4, B/H. Fruit Market, Nr. Masjid, Naroda Road, Ahmedabad 380025 | Rs. 40,000.00 40 Thou+ | 422995, STATE BANK OF INDIA, NARODA ROAD, AHMEDABAD | Y | 2023-24 |
| 39008 | Sudhakar | -- | |
035616 04.04.2019 | Y | 2019-20 |
| 39009 | SHUKAN CONSTRUCTION P LTD | -- | Rs. 40,000.00 40 Thou+ | 446816ORIENTAL BANK OF COMM | N | 2009-10 |
| 39011 | Deepak Gupta | 9/175 Gail No.6 Saraswati Bhandar Colony Gandhi Nagar Delhi-32 | Rs. 40,000.00 40 Thou+ | Cheque, Icici Bank, Icici Kailash Nagar Delhi | Y | 2024-25 |
| 39012 | Hindustan Electric Corporation | Sal Plaza, Opp Ioc pump, Rajnagar Main Road, Off Nana Mava Road Rajkot-360004 | |
000257, Hdfc Bank, Patel Icecream, Rajkot-360002 | Y | 2024-25 |
| 39013 | Surender Tanwar | Palwal | Rs. 40,000.00 40 Thou+ | UPI4693053162098 | Y | 2022-23 |
| 39014 | Sandi Cold Storage (Anshul Gupta) | Uttar Pradesh | |
268470, SBI | Y | 2023-24 |
| 39016 | Jumbo Sweets and Bakery | 13, Bustand Sathankulam Thoothukudi 628704 | |
Neft, Hdfc Bank | Y | 2024-25 |
| 39017 | Nagaur Dehat SBI (38027848631) | Rs. 40,000.00 40 Thou+ | N | 2018-19 | ||
| 39018 | V. D. Silk Mils Pvt Ltd | C-17 Sagar Estate Vasta Devdi Road Near Community Hall Katargam Surat-395004 | |
406501 Axis Bank Surat-395001 | Y | 2019-20 |
| 39019 | Kshipra Shukla | -- | Rs. 40,000.00 40 Thou+ | 000023 HDFC Bank | Y | 2019-20 |
| 39021 | Krunal Parbat Modha | Madhavpur Ghed, Dist. Porbander | Rs. 40,000.00 40 Thou+ | 805760, State Bank Of India, Madhavpur Ghed, 20-06-2022 | Y | 2022-23 |
| 39022 | Niraj Prasad Bhandary | Dumka | |
007695 BOI Dumka Dt.12.02.18 | Y | 2017-18 |
| 39023 | Abhishek Desai | -- | Rs. 40,000.00 40 Thou+ | Onnline Trfd. | Y | 2014-15 |
| 39024 | Pardeep Sharma | -- | |
Y | 2022-23 | |
| 39026 | Mediline India | Gujrat | |
59, THE KALUPUR COMMERCIAL CO-OP BANK LTD., SABARMATI, AHMEDABAD | Y | 2023-24 |
| 39027 | Precision Micro Surgical | 68/2, Kishannagar, Sector-26, Gandhinagaar-382028 | Rs. 40,000.00 40 Thou+ | 254586, PUNJAB NATIONAL BANK, SECTOR-16, GANDHINAGAR | Y | 2023-24 |
| 39028 | Ajay Nanda | -- | |
48564 | Y | 2016-17 |
| 39029 | Deepak Saini | -- | Rs. 40,000.00 40 Thou+ | 011497 Nainital Bank Nehru Nagar | N | 2018-19 |
| 39031 | Vekariya Paras Babubhai | Ahmedabad- 382350 | Rs. 40,000.00 40 Thou+ | 000463, ICICI Bank, Bapunagar, Chq. Dt. 11.08.2021 | Y | 2021-22 |
| 39032 | Rakesh Garg | -- | |
985267 Indian Bank Roorkee | Y | 2018-19 |
| 39033 | Kamal Maskola | Barghi Swni M.P. | Rs. 40,000.00 40 Thou+ | DD 505813 State Bank of India | N | 2011-12 |
| 39034 | Delite Plastic Moulding Ind | Ambala Cantt | |
Cheque 435409 Punjab National Bank Nicholson Road Ambala Cant. Cheque Date-04.11.2019 | N | 2019-20 |
| 39036 | Rajpal Singh Shekhhawat | 1 Arunodai Barkat NAgar Tonk Fatak M Jaipur | |
Y | 2017-18 | |
| 39037 | Kamal Maskola | Barghi Swni M.P. | Rs. 40,000.00 40 Thou+ | DD 508514 State Bank of India | N | 2011-12 |
| 39038 | CP Ganga | -- | |
025 991 | Y | 2016-17 |
| 39039 | Sudhir Mandal | Chanddih Deoghar | Rs. 40,000.00 40 Thou+ | 030991 UBOI Deoghar Dt.06.02.18 | N | 2017-18 |
| 39041 | Riya Enterprise | J, 102, Umiya Nagar Flat-2, Opp.Shree Ram Sainil School, Canal Road, New Sama Raod, Vadodara-390024 | Rs. 40,000.00 40 Thou+ | 472, Icici Bank, Sama Savli Road, Vadodara | Y | 2022-23 |
| 39042 | Bijendra Kumar | -- | |
680031 Date 03-01-19 | N | 2018-19 |
| 39043 | Rajesh Kapoor | New Delhi | Rs. 40,000.00 40 Thou+ | Online with HDFC Bank | Y | 2021-22 |
| 39044 | Shukan Steel Syndicate | N.H-8 Isanpur Narol Highway Nr. Niki Furniture Isanpur Ahmedabad-382443 | |
335484 Syndicate Bank Prahaladnagar Ahmedabad | Y | 2016-17 |
| 39046 | Raj & Co. | 201 Kalpvruksh Complex Near Shila Park Tithal Road Valsad | |
007125 Bank of Baroda Tithal Road Valsad-396001 Date-22-02-2021 | Y | 2020-21 |
| 39047 | Baroda Senitation | 374-Vijaynagar, Tarsali, Vadodara | Rs. 40,000.00 40 Thou+ | 003968, Bank Of Baroda, Tarsali, Vadodara, 24-11-2022 | Y | 2022-23 |
| 39048 | H N Shihora | Gujrat-Bhavnagar City | |
69502, Union Bank Of India, Bmc, Bhavnagar, 28-07-2022 | Y | 2022-23 |
| 39049 | Om Medicines | 23, Astha Bunglow, Near Ratanpur Bus Stand, Vastral, Ahmedabad-382418 | Rs. 40,000.00 40 Thou+ | 000547, Bank of Baroda, Bapunagar, Ahmedabad-380024, Chq Dt 23.12.2021 | Y | 2021-22 |
| 39051 | Sarathy Car Private Limited | Kollam | Rs. 40,000.00 40 Thou+ | 20-12-2022 | Y | 2022-23 |
| 39052 | Baiju | Kottarakkara | |
N | 2024-25 | |
| 39053 | Biswajit Dhar | Vill po Kanchanbari, Near Multipurpose Hall Unakoti - 799288, Tripura | Rs. 40,000.00 40 Thou+ | Online | Y | 2023-24 |
| 39054 | Rishi Khanna | Gurugram | |
000275, HDFC Bank | Y | 2021-22 |
| 39056 | Kerala | |
N | 2023-24 | ||
| 39057 | Balbir Singh | Jammu And Kashmir | Rs. 40,000.00 40 Thou+ | Upi, Upi Payment | Y | 2024-25 |
| 39058 | Deepak Gupta | Bakshi Nagar, Jammu And Kashmir | |
Upi, Upi Payment | Y | 2024-25 |
| 39059 | Atharva Automobile (Prop: Shweta Sanjay Sohani) | 101, C wing Karushneshwar Nagar, Pagh Chiplun, Dist Ratnagiri 415605 | Rs. 40,000.00 40 Thou+ | NEFT | Y | 2021-22 |
| 39061 | Zarina Kohli | Jammu And Kashmir | Rs. 40,000.00 40 Thou+ | Upi 50771418264, Upi Payment | Y | 2024-25 |
| 39062 | Shree Ram Vessel Scrap Pvt Ltd | Gujrat-Bhavnagar City | |
397357, State Bank Of India, Nilambug Chowk, Bhavnagar, 25-08-2022 | Y | 2022-23 |
| 39063 | Karan Kumar | Jammu And Kashmir | Rs. 40,000.00 40 Thou+ | Upi 50771418151, Upi Payment | Y | 2024-25 |
| 39064 | -- | |
Ch.No.424313 | N | 2018-19 | |
| 39066 | Om Foods | Mahuva Savarakundala Road, Opp. Vt Petrol Pump Mahuva | |
142221, Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 39067 | Shri Mahalasa Power Rentals | 274/A Shetyewada. Mapusa, Goa | Rs. 40,000.00 40 Thou+ | Cheque No.- 115641 The Goa Urban Co-op Bank | N | 2007-08 |
| 39068 | Krishna Foods | Haripara Road, Taveda, Mahuva | |
952786, State Bank of India, Mahuva, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 39069 | Arunbhai G Patel | -- | Rs. 40,000.00 40 Thou+ | 1 Bob Tal Dharampur 14/06/2018 | Y | 2018-19 |
| 39071 | Shakti Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 425313, State Bank of India, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 39072 | Sh. Rajesh Gupta | -- | |
118820 | Y | 2016-17 |
| 39073 | Somnath Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 464590, State Bank of India.Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 39074 | Kedar NAth Gupta | Raipur | |
071917 Central Bank of India Dt.31.03.2018 | Y | 2017-18 |
| 39076 | Sama Ram | Mu.Po-Varli Pindara Sirohi | |
Y | 2017-18 | |
| 39077 | Sai Recycling Company | -- | Rs. 40,000.00 40 Thou+ | 876135 Indusind Bank Old No.20 New No.58 1st Avenue Sastry Nagar Adyar Chennai-600020 05.10.2018 | Y | 2018-19 |
| 39078 | Mahuva Dehydration Pltd | Haripara Road, Taveda, Mahuva | |
380577, State Bank of India, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 39079 | Shri Mahaiasa Power Rentals | 274/A Shetyewada Mapusa Goa | Rs. 40,000.00 40 Thou+ | Cheque No.- 115640 The Goa Urban Co-op Bank Ltd. Mapusa | N | 2007-08 |
| 39081 | Sh. Rajesh Gupta | -- | Rs. 40,000.00 40 Thou+ | 130111 | Y | 2016-17 |
| 39082 | Prakash D. Damani | Haripara Road, Bhanvad, Mahuva | |
001401, Bank of Baroda, Mahuva, Chq. Dt. 01.11.2021 | Y | 2021-22 |
| 39083 | Pratishta Prints | Plot 125-126 GIDC Pandesara Surat | Rs. 40,000.00 40 Thou+ | 867163, South Indian Bank | Y | 2012-13 |
| 39084 | Shri Jamatbhai Tikamdas Kataria | -- | |
45218, Bank of India | Y | 2014-15 |
| 39086 | Bharcha & Sons | 207, G.I.D.C. Pandesara Surat | |
72238, The Sutex Co-op Bank Ltd | Y | 2012-13 |
| 39087 | Daiwik Hotels Pvt Ltd | 82 B 1, Nh 49, Rameswaram Madurai Road, Rameswaram, Ramanathapuram 623526 | Rs. 40,000.00 40 Thou+ | 36261 | Y | 2023-24 |
| 39088 | Panchvati Export | Haripara Road, Dwarkadhish Marg Mahuva | |
432508, State Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 39089 | Pooja Renish Bhanushali | 267 Thakurdwar Road Panchsheela Bldg Above Bhanushali Aluminium 1st Flr Charni Road (East) Mumbai -400002 | Rs. 40,000.00 40 Thou+ | 000 143 | Y | 2018-19 |
| 39091 | Pacific Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 277819, State Bank of India, Chq. Dt., 14.11.2021 | Y | 2021-22 |
| 39092 | Kumarbangarappa | Shivmoga | |
592838, Shivmoga | Y | 2021-22 |
| 39093 | Gautam Pareek | A-6/23,Runwal Nagar,Kolbad Road,Near Flower Valley Complex,Kolbad,Thane West-Pin-400601 | Rs. 40,000.00 40 Thou+ | UPI | Y | 2021-22 |
| 39094 | Shri Shiv Vijay Processors | Plot 258/1, GIDC Pandesara Surat | |
319535, The Karur Vyshya Bank | Y | 2012-13 |
| 39096 | Kala Sofeb Processor | Plot No. 131, GIDC Pandesara Surat | |
31595, The Sutex Co-op Bank Ltd | Y | 2012-13 |
| 39097 | Devnarayana Trading Company | Near S.T. Depo Karanj Road At% Post Olpad Dist. Surat-394540 | Rs. 40,000.00 40 Thou+ | 000599 Associate Co-op Bank Ltd. Ring Road Surat Date-20-06-2020 | Y | 2020-21 |
| 39098 | Hanumant Foods | Haripara Road, Bhanvad, Mahuva | |
128058, Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 39099 | Ekta Prints Pvt Ltd | Surat | Rs. 40,000.00 40 Thou+ | 14005, The Sutex Co-op Bank Ltd | Y | 2012-13 |
| 39101 | Euro Foods Industries | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 488737, State Bank of India, Mahuva, Chq. Dt. 17.12.2021 | Y | 2021-22 |
| 39102 | Jai Bhagwati Tex Print Pvt Ltd | 148/B, GIDC Pandshara Surat | |
4927, Bank of Baroda | Y | 2012-13 |
| 39103 | Ratnakar Solt Works | Surat | Rs. 40,000.00 40 Thou+ | 107158, The Surat National Co-op Bank | N | 2012-13 |
| 39104 | Standard Solt Works Ltd | Surat | |
440, Bank of Baroda | N | 2012-13 |
| 39106 | Baroda Senitation | 374-Vijaynagar, Tarsali, Vadodara. | |
003980, Bank Of Baroda, Tarsali, Vadodara, 24-02-2023 | Y | 2022-23 |
| 39107 | Jitendra C Joisar | 2 Nagarpara St. No. 2 Nr Dhanlaxmi-2 Appartment Jamnagar | Rs. 40,000.00 40 Thou+ | 137979 Union Bank D.P. Jamnagar 19.02.2019 | Y | 2018-19 |
| 39108 | Vinar Organics Pvt. Ltd. | -- | |
830126 HDFC BANK LTD. USHA KIRAN COPLEX, S.D. ROAD SECUNDERABAD | Y | 2010-11 |
| 39109 | Sagar Sol And Alid Industries | Surat | Rs. 40,000.00 40 Thou+ | 135, Bank of Baroda | N | 2012-13 |
| 39111 | Sri Lakshmi Container Concepts | No 1, Lakshmi Industrial Area, Next To Uma Maheshwari Mills, Sipcot - I, Hosur, Krishnagiri - 635126 | Rs. 40,000.00 40 Thou+ | 10092, City Union Bank, Hosur - Ciub0000147 | Y | 2022-23 |
| 39112 | Manglmurti Maruti Soltchem Pvt Ltd | Surat | |
354559, HDFC Bank | N | 2012-13 |
| 39113 | Raman Kumar | -- | Rs. 40,000.00 40 Thou+ | N | 2022-23 | |
| 39114 | Shaktikumar Mangaldas Kadia | 601, Sumukh Elegance, Near Sadbhav 252, Angi 5 No Khancho, Naranpura Police Chowki Char Rasta, Ahmedabad | |
73350, AXIS BANK, SOLA CROSS ROAD, AHMEDABAD | Y | 2023-24 |
| 39116 | Shree Ram Krupa Tours And Travel | Gujrat-Rajkot City | |
712456, State Bank Of India, Jagnath Plot, Rajkot, 05-07-2022 | Y | 2022-23 |
| 39117 | Panoli Enviro Technology Ltd | At Ankleshwar Dist Bharuch | Rs. 40,000.00 40 Thou+ | 487462, Vijaya Bank | Y | 2012-13 |
| 39118 | Shakti Developers | -- | |
52672, Prime Co-op Bank | N | 2012-13 |
| 39119 | Sovan Mohapatra | -- | Rs. 40,000.00 40 Thou+ | Y | 2013-14 | |
| 39121 | Ashutosh Metarniti And Surgical Hospital | Gujrat-Rajkot City | Rs. 40,000.00 40 Thou+ | 160, Hdfc Bank, Kotecha Nagar Main Road, Rajkot, 11-07-2022 | N | 2022-23 |
| 39122 | Shree Sakti Construction | -- | |
39096, Axis Bank | N | 2012-13 |
| 39123 | Naroda Enviro Projects Ltd | -- | Rs. 40,000.00 40 Thou+ | 285975, Axis Bank | N | 2012-13 |
| 39124 | Ashish Chemicals E.O.U. Unit II | -- | |
857248, State Bank of India | N | 2012-13 |
| 39126 | Madan Mohan Mishra | At+Po+Ps Khunti Khunti | |
059853 Bank of Baroda Khunti 14.03.18 | Y | 2018-19 |
| 39127 | Meghmani Pigments | -- | Rs. 40,000.00 40 Thou+ | 193007, State Bank of India | N | 2012-13 |
| 39128 | Meghmani Dyes & Intermediates LTd | -- | |
9222, HDFC Bank | Y | 2012-13 |
| 39129 | Shyam Singh | -- | Rs. 40,000.00 40 Thou+ | 377936 PNB | N | 2019-20 |
| 39131 | Shreeji Enterprise | -- | Rs. 40,000.00 40 Thou+ | 289414, Canara Bank | Y | 2012-13 |
| 39132 | Kolhe Chitranjan G Rosh | Ward No. 3 Zadgaon Yavatmal- 445402 | |
NEFT- AXISP00308784573, Axis Bank | Y | 2022-23 |
| 39133 | H.R.Mistry & Sons | 1, Dutt Society, Near Cross Road, Petlad, Dist. Anand- 388450 | Rs. 40,000.00 40 Thou+ | 325486, Punjab National Bank, Petlad, Chq Dt 10.01.2022 | Y | 2021-22 |
| 39134 | Ganpatbhai S. Prajapati | At. Singrava Taluka Daskroi dist Ahmedabad | |
255073, The Union Bank of India | Y | 2012-13 |
| 39136 | Shree Krishna Enterprise | At. Singrava Taluka Daskroi dist Ahmedabad | |
67652, The Kalol Nagarik Sahakari Bank | Y | 2012-13 |
| 39137 | Star Karuppasami | Door No. 405B, Rk Nagar Ist, Pichampalayam Pudhur, Pn Road | Rs. 40,000.00 40 Thou+ | Cheque, Karur Vysya Bank | Y | 2024-25 |
| 39138 | Bhupendra Valabhai Kotar | Eet Udhyog Taluka Daskroi Dist Ahmedabad | |
3453, United Bank of India | Y | 2012-13 |
| 39139 | Balaji Traders (Shushila Devi) | Aligarh Zila | Rs. 40,000.00 40 Thou+ | 08913, IDBI | Y | 2023-24 |
| 39141 | Sher Singh Jadon | Dewas | Rs. 40,000.00 40 Thou+ | Cheque, Axis Bank Ltd. Dewas | Y | 2024-25 |
| 39142 | Chamunda Bricks | Daskrol | |
193, Bank of India | N | 2012-13 |
| 39143 | Km Nalini Shree | No.C3, 3Rd Floor, No. 25, 4Th Main Road, K.B Nagar, Adyar, Chennai-600 020 | Rs. 40,000.00 40 Thou+ | 000038, Hdfc Bank, Kasturibai Nagar | Y | 2022-23 |
| 39144 | Ravi Bricks Works | Daskrol | |
221722, The Ahmedabad Dist C-op Bank | N | 2012-13 |
| 39146 | Shri Nitinbhai Natwarlal Prajapati | Daskrol | |
562707, State Bank of India | N | 2012-13 |
| 39147 | -- | Rs. 40,000.00 40 Thou+ | Cheque 880913 Cheque Date-08.05.2019 | N | 2019-20 | |
| 39148 | Nitin Singhal | Uttar Pradesh | |
39 | Y | 2022-23 |
| 39149 | Shri Abhishek Gupta | Begamganj Raisen | Rs. 40,000.00 40 Thou+ | 000209 ICICI Bank Begumgang Raisen Date 28.11.2020 | Y | 2020-21 |
| 39151 | Classic Dehydration | Mahuva Savarakundala Road, Bhadra Mahuva | Rs. 40,000.00 40 Thou+ | 508572, State Bank of India, Mahuva, Chq. Dt. 29.03.2022 | Y | 2021-22 |
| 39152 | Shreeji Bricks Works | Daskrol | |
84279, The Ahmedabad Dist Co-op Bank | N | 2012-13 |
| 39153 | Vipin Singhal | Uttar Pradesh | Rs. 40,000.00 40 Thou+ | 704884 | Y | 2022-23 |
| 39154 | H.P. Bricks | Daskrol | |
666556, The Union Bank of India | N | 2012-13 |
| 39156 | Ambalal Somnath & Co | Daskrol | |
2509, Axis Bank | Y | 2012-13 |
| 39157 | Bikram Banerjee | Salt Lake City, Kolkata-700091 | Rs. 40,000.00 40 Thou+ | 229673 ICICI BANK, SALT LAKE CITY BRANCH | N | 2010-11 |
| 39158 | Jamandas Mujibhai | 14, Sardar Patel Market Jamalpur Ahmedabad | |
970351, HDFC | Y | 2012-13 |
| 39159 | Dalwadi Brothers | Daskrol | Rs. 40,000.00 40 Thou+ | 176452 | N | 2012-13 |
| 39161 | V.K. Bricks | Daskrol | Rs. 40,000.00 40 Thou+ | 6080 | N | 2012-13 |
| 39162 | Kaustubh | Maharashtra | |
NEFT Date -18-12-2023 | N | 2023-24 |
| 39163 | M.S. Prajapati & Co | Daskrol | Rs. 40,000.00 40 Thou+ | 197553, Axis Bank | N | 2012-13 |
| 39164 | Shri Dhirubhai G. Prajapati | Daskrol | |
184404, Axis Bank | N | 2012-13 |
| 39166 | Shri Bharatbhai | Daskrol | |
10986, Saraspur Nagarik Sahakari Bank | N | 2012-13 |
| 39167 | Sri Rangan Agencies | Venkateshwara Street Venkateswara Agrabharam Mylapore ChenNAi | Rs. 40,000.00 40 Thou+ | 001730 Bank of Baroda Purasawakkam Branch 80 Ritherdon Road ChenNAi-600012 19-12-2017 | Y | 2017-18 |
| 39168 | Sri A. Shankar Reddy | -- | |
Cheque No- 625287 Date 11.11.2008Canara Bank, Dilsukhnagar, HYD | N | 2008-09 |
| 39169 | Shree Ambica Bricks Works | Daskrol | Rs. 40,000.00 40 Thou+ | 389451, Punjab National Bank | N | 2012-13 |
| 39171 | Jitendra Singh | -- | Rs. 40,000.00 40 Thou+ | 6275 Allahabad Bank | Y | 2019-20 |
| 39172 | Smt. Kamlaben Ramabhai Prajapati | Daskrol | |
74166, Saraspur Nagarik Sahakari Bank | N | 2012-13 |
| 39173 | Kunchala Venkata Siva | Chimakurthi | Rs. 40,000.00 40 Thou+ | SBI , Chimakurthi | Y | 2023-24 |
| 39174 | Anil Rajbhar | -- | |
064960 All Bank 09.03.2019 | Y | 2018-19 |
| 39176 | Manorama Construction | -- | |
186453 Syndicate Bank | N | 2019-20 |
| 39177 | Shree Ramdev Bricks Works | Daskrol | Rs. 40,000.00 40 Thou+ | 226739, The Ahmedabad Dist co-op Bank | N | 2012-13 |
| 39178 | Shri Chandrakant Mangabhai Prajapati | Daskrol | |
115107, Union Bank of India | N | 2012-13 |
| 39179 | Y. Raghunadha Babu | Guntur | Rs. 40,000.00 40 Thou+ | SBI, PBB Branch, Guntur, Chq Dt-10.12.21 | Y | 2021-22 |
| 39181 | Shree Jay Ambe Bricks Manufecturing | Daskrol | Rs. 40,000.00 40 Thou+ | 4, Bank of Baroda | N | 2012-13 |
| 39182 | Ashish Pipes | B-57 Sec 81 Ph II Noida UP | |
789515 SBI | Y | 2011-12 |
| 39183 | Shri Jay Bricks Co | Daskrol | Rs. 40,000.00 40 Thou+ | 213, Bank of Baroda | N | 2012-13 |
| 39184 | Ms Mongia Hi-Tech P. Ltd | Girdih | |
386009 SBI Giridih Bazar Dt.02.01.18 | Y | 2017-18 |
| 39186 | Rajshree Construction | 97, Shyampark Society, Krishnanagar, Ahmedabad | |
389712, UNION BANK OF INDIA, BAPUNAGAR, AHMEDABAD | Y | 2023-24 |
| 39187 | M.Nagrajan | 13/322 DDA Flats Madangir ND-62 | Rs. 40,000.00 40 Thou+ | 386190 Canara Bank | N | 2011-12 |
| 39188 | Shri Jay Ambe Bricks Company | Daskrol | |
173574, The Ahmedabad Co-op Bank | N | 2012-13 |
| 39189 | Sanjeev Saini | -- | Rs. 40,000.00 40 Thou+ | 208886 Syndicate Bank 12.04.2019 | Y | 2019-20 |
| 39191 | Hari Om Electricals | T-1, Sai Ashish Trade Centre, Opp.Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, Surat | Rs. 40,000.00 40 Thou+ | NEFT, Bank of Baroda,Parle Point, Surat-395007, Dt 28.01.2022 | Y | 2021-22 |
| 39192 | Pradha Constructions | Madhapur Hyderabad | |
HDFC Naramareddy Colony Kukatpally 06.05.2018 | Y | 2018-19 |
| 39193 | Mukesh Sinha | Flat no.172 Plot no 15-C Delhi Appt.Sec 22,Dwarka New Delhi -78 | Rs. 40,000.00 40 Thou+ | 52798 | Y | 2011-12 |
| 39194 | Shri B.A. Prajapati | Daskrol | |
944840, Punjab National Bank | N | 2012-13 |
| 39196 | Yuva Morcha | -- | |
356449 ICICI BANK | N | 2010-11 |
| 39197 | Shri Natwarlal Ambalal Prajapati | Daskrol | Rs. 40,000.00 40 Thou+ | 103988, Axis Bank | N | 2012-13 |
| 39198 | Usha Garg | -- | |
000003 Bandhan Bank | Y | 2019-20 |
| 39199 | Shri Subabhai Asambhai Malek | Daskrol | Rs. 40,000.00 40 Thou+ | 182, Union Bank of India | N | 2012-13 |