| 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 |
|---|---|---|---|---|---|---|
| 40401 | The Asandh Goods Public Carrier Union | Karnal | Rs. 31,000.00 31 Thou+ | 241670, Punjab National Bank, Asandh, Chq. Dt. 14.01.2022 | Y | 2021-22 |
| 40402 | Dipikaben Chavda | Surat | |
198282, State Bank of India | N | 2012-13 |
| 40403 | Surendra Singh | Jaipur Dehat Uttar | Rs. 31,000.00 31 Thou+ | 374040, 18-05-2022 | Y | 2022-23 |
| 40404 | Sanjay Ramanbhai Sharma | 17, Shivam -2, Bunglow, Aryan Gallery Tower, Chitwan Road,Ahmedabad-58 | |
207295, CENTRAL BANK OF INDIA SATELITE, AHMEDABAD- 380015 | Y | 2023-24 |
| 40406 | Ambey Enterprise | Kirti Nagar Delhi-110015 | |
000054 Punjab & Sind | Y | 2018-19 |
| 40407 | Hari Ichchha Industrial Co- Society Ltd | Surat | Rs. 31,000.00 31 Thou+ | 287987, The Surat Dist co-op Bank | N | 2012-13 |
| 40408 | Poonam Sharma | -- | |
Cheque 141131 State Bank of India Sec-12 Fbd Cheque Date- 26-04-2019 | N | 2019-20 |
| 40409 | Manish Kumar | Jind | Rs. 31,000.00 31 Thou+ | 124 | Y | 2022-23 |
| 40411 | Hari Singh | Jhunjhunu | Rs. 31,000.00 31 Thou+ | 038082, Chq Dt-27.01.2022 | Y | 2021-22 |
| 40412 | Himalayan Constructions | -- | |
034194 OBC Bank Nehru Colony D.Dun | Y | 2017-18 |
| 40413 | Shri Vasantbhai Patel | -- | Rs. 31,000.00 31 Thou+ | 100990, Union Bank | N | 2012-13 |
| 40414 | Chander Mohan Dargan | G-30/141-142 Sec-3 Rohini Delhi | |
000009 Hdfc | Y | 2019-20 |
| 40416 | Kishor Sortex And Rice Mill Pvt Ltd. | Durg | |
RTGS, Bank of Baroda, Dt-12.09.2022 | Y | 2021-22 |
| 40417 | Gollen Rice Mills | Thanesar | Rs. 31,000.00 31 Thou+ | 082680, Punjab National Bank, Thanesar, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 40418 | Shree Traders | Shamsan Ghat Market, Bhofra Road | |
000033, HDFC | Y | 2023-24 |
| 40419 | R S Corporation | -- | Rs. 31,000.00 31 Thou+ | 609613, State Bank of India | N | 2012-13 |
| 40421 | Bb Singh | F-297 IInd Floor Gali No.7 Pandav Nagar Delhi-92 | Rs. 31,000.00 31 Thou+ | 000315 Kotak Mahindra | Y | 2016-17 |
| 40422 | Jindal Filling Station | Wanda Shahjahanpur | |
001181, BOB | Y | 2023-24 |
| 40423 | Govind Enterprises | Pipli | Rs. 31,000.00 31 Thou+ | 772186, Punjab National Bank, Pipli, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 40424 | Vinod Kr Gupta | Kirti Nagar Delhi-110015 | |
000388 HDFC | Y | 2018-19 |
| 40426 | Navkar Academy | -- | |
482610, State Bank of India | N | 2012-13 |
| 40427 | Guru Dev Sharma | Bharari Shimla | Rs. 31,000.00 31 Thou+ | Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 40428 | Shree Hari Developers | -- | |
226269, Kankaria Maninagar Bank | N | 2012-13 |
| 40429 | Aarif Qureshi | Jhunjhunu | Rs. 31,000.00 31 Thou+ | 113009,Chq Dt-22.02.2022 | Y | 2021-22 |
| 40431 | Sandeep Mahajan | 3026/7, Ranjit Nagar, Delhi | Rs. 31,000.00 31 Thou+ | 000001, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 40432 | Guru Hargobind Sahib Rice Mill | Kurukshetra | |
000593, Axis Bank, Kurukshetra, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 40433 | Rita Gowswami | -- | Rs. 31,000.00 31 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 40434 | Iages 2012 | -- | |
5425, PNB | N | 2012-13 |
| 40436 | Lavingji Mulji Solanki | At Parsund, Taluka Santalpur, Dist. Patan | |
874238, STATE BANK OF INDIA, GANDHIANGAR | Y | 2023-24 |
| 40437 | Guru Kirpa Rice Mill | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000327, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt 20.11.2021 | Y | 2021-22 |
| 40438 | Vikas Rathore | -- | |
Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 40439 | Shri Vikramsinh S. Parmar | Himmatnagar Dist Sabarkantha | Rs. 31,000.00 31 Thou+ | 399671, State Bank of India | N | 2012-13 |
| 40441 | Chandra Lekha Singh | -- | Rs. 31,000.00 31 Thou+ | 180359 Indian Overseas Bank | Y | 2019-20 |
| 40442 | Pragjibhai Naranbhai Patel | Sahjanad Tawar Agreshan School Pase | |
105, The Mehsana Urban Co-Op Bank Ltd, Viramgam, 20-09-2022 | Y | 2022-23 |
| 40443 | Guru Nanak Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000644, ICICI Bank, Pipli Road, Chq. Dt., 20-11-2021 | Y | 2021-22 |
| 40444 | Balwan Singh | Jhunjhunu | |
189426, Chq Dt-15.01.2022 | Y | 2021-22 |
| 40446 | Parshuram | Uttar Pradesh | |
514054 | N | 2022-23 |
| 40447 | Anand Realsource Opera | Indore | Rs. 31,000.00 31 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 40448 | Suresh Chand Sharma | -- | |
Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 40449 | Devendra Kumar Singh | -- | Rs. 31,000.00 31 Thou+ | 963900 SBI | Y | 2018-19 |
| 40451 | Rajeev Km Tiwari | -- | Rs. 31,000.00 31 Thou+ | 001019 Axis Bank | Y | 2019-20 |
| 40452 | Inder Malik | 220 Vasant Enclave Vasant Vihar Delhi-57 | |
111275, IDBI | Y | 2023-24 |
| 40453 | J.P. Motor | Himachal Pradesh | Rs. 31,000.00 31 Thou+ | NEFT | Y | 2023-24 |
| 40454 | Hindustan Rice Exports | Kurukshetra | |
012645, HDFC Bank, Kurukshetra, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 40456 | Santosh Thekedar | -- | |
706709 Vijaya Bank | Y | 2019-20 |
| 40457 | Jai Ambey Rice Trading Company | Kurukshetra | Rs. 31,000.00 31 Thou+ | 000040, HDFC Bank, Kurukshetra, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 40458 | Ashok Kumar Berasaria | Churu | |
837776, Chq Dt-12.02.2022 | Y | 2021-22 |
| 40459 | Shiv Manhans | -- | Rs. 31,000.00 31 Thou+ | Cheque Sbi Colony Road Barmana | Y | 2018-19 |
| 40461 | Om Prakash Yadav | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 346566 | Y | 2022-23 |
| 40462 | Pankaj Pahuja | 160 A Camipa Marg Sanik Farm | |
212, HDFC | Y | 2023-24 |
| 40463 | Kapil Juneja (Manu Juneja) | Punjab | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2024-25 |
| 40464 | Harvind Kohli | Sec-4 Gurgaon | |
589039 Pnb Gurgaon | Y | 2018-19 |
| 40466 | Chamunda Bulk Carieear | Arvindbhai K. Thakkar, Sabtalpur | |
5200, HDFC Bank | N | 2012-13 |
| 40467 | Ramnaresh Tiwari | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 115201 | N | 2022-23 |
| 40468 | Bestone Impex | -- | |
138886, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 40469 | Jasmer Foods P Ltd | Chandigarh | Rs. 31,000.00 31 Thou+ | 000546, Punjab And Sind Bank, Sec-17B Chandigarh, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40471 | Sanjeev Sood | -- | Rs. 31,000.00 31 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 |
| 40472 | Shri Gopal J. Rajpur | -- | |
21723 | N | 2012-13 |
| 40473 | Vinay Kumar | C-164 Prashant Vihar Rohini Delhi-85 | Rs. 31,000.00 31 Thou+ | 426061 SBBJ | Y | 2016-17 |
| 40474 | Milan Trading Company | Plot No. 2Kg No 27/12, Kakrola Old Palam Road, Shiv Park, Delhi | |
000017, Kotak Mahindra, Chq Dt-30.12.2021 | Y | 2021-22 |
| 40476 | Modi Sorts | -- | |
N | 2012-13 | |
| 40477 | Varun Arora | B-81 Anand Vihar Delhi | Rs. 31,000.00 31 Thou+ | 000016 Kotak Mahindra | Y | 2019-20 |
| 40478 | Pramod Agarwal | Uttar Pradesh | |
708257 | Y | 2022-23 |
| 40479 | Pyramid Electronics | #166/12PKL | Rs. 31,000.00 31 Thou+ | 469038CANARA BANKDATE.16-04-2020 | Y | 2020-21 |
| 40481 | Manu Mehandroo | 1911, Outarlines, Delhi-110009 | Rs. 31,000.00 31 Thou+ | 000006, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 40482 | Bestone Impex | -- | |
138887, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 40483 | Pine Timber Traders | Yamunanagar | Rs. 31,000.00 31 Thou+ | 000047, HDFC Bank, ITI Chowk, Chq. Dt. 07.10.2021 | Y | 2021-22 |
| 40484 | Jai Singh Pal | Kurukshetra | |
165332, Central Bank Of India, Pehowa, Chq. Dt. 28.09.2021 | Y | 2021-22 |
| 40486 | Mohan Welding Works | Er-41A Inderpuri Delhi-110012 | |
784172 Indian Bank | Y | 2018-19 |
| 40487 | Shri G. R. Chadhari | Siddhapur, Dist. Patan | Rs. 31,000.00 31 Thou+ | 211135 | N | 2012-13 |
| 40488 | Chanchal Jain | A-3 Ashok Vihar Phs-1 Delhi-52 | |
821384, PNB | Y | 2023-24 |
| 40489 | Kirori Mal Vijay Kumar | Bm-106/C, Shalimar Bagh, Delhi | Rs. 31,000.00 31 Thou+ | 001632, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 |
| 40491 | Hemant Vaid | -- | Rs. 31,000.00 31 Thou+ | Cheque Pnb The Mall Shimla | Y | 2018-19 |
| 40492 | Shri Haribhai P. Chaudhari | At. Jagana, Dist. Palanpur | |
423255, BDCC | N | 2012-13 |
| 40493 | Kanhaiya Rice And General Mill | Kurukshetra | Rs. 31,000.00 31 Thou+ | 702235, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40494 | Shiv Construction | Jhunjhunu | |
645108, Chq Dt-13.01.2022 | Y | 2021-22 |
| 40496 | Kusum Goswami | -- | |
801505 SBI 12-03-2019 | N | 2018-19 |
| 40497 | Burdate Automotive India P. Ltd | S.V.Patel marg, Nagpur Dist : Nagpur | Rs. 31,000.00 31 Thou+ | Cheque No- 732358 Date 2/4/2009State Bank of India | N | 2008-09 |
| 40498 | Kisan Agro Center | -- | |
015592, State Bank of India | Y | 2012-13 |
| 40499 | Valjibhai Magashi Taparia | Gujrat-Kutch | Rs. 31,000.00 31 Thou+ | 224858, Idbi Bank, Adani Shivam Park, Mundra, 24-06-2022 | Y | 2022-23 |
| 40501 | Karan Rice And General Mill | Jhansa | Rs. 31,000.00 31 Thou+ | 000054, HDFC Bank, VPO Jhansa, Kurukshetra, Chq. Dt. 30.11.2021 | Y | 2021-22 |
| 40502 | M/S Color Fabs Pvt. Ltd. | Ballabhgarh | |
238384, OBC, Ballabhgarh | Y | 2012-13 |
| 40503 | Vanrajsinh Jayendrasinh Rana | To. Olak, Ta. Lakhtar | Rs. 31,000.00 31 Thou+ | 426680, State Bank Of India, Lakhtar, 19-09-2022 | Y | 2022-23 |
| 40504 | Bhavani J. Maheshvari | Pavagadh Road Halol Dist. Panchmahal | |
134697 Janta Sahkari Bank Ltd. Halol Date-20-12-2020 | Y | 2020-21 |
| 40506 | Arihant Hospital & Research Centre | Indore | |
Cheque, lcici Bank Indore | Y | 2024-25 |
| 40507 | Rajeshwari Chaudhary | -- | Rs. 31,000.00 31 Thou+ | 471893 PNB Nayagaon | N | 2018-19 |
| 40508 | R. N. Rathi | -- | |
303642, City Bank, Nasik-422007 | N | 2012-13 |
| 40509 | Bhajan singh | #52 Village Kishangarh C.H.D | Rs. 31,000.00 31 Thou+ | 492281 Indusind bank date.16-04-2020 | Y | 2020-21 |
| 40511 | Krishna Enterprises | Thanesar | Rs. 31,000.00 31 Thou+ | 256755, State Bank Of India, Thanesar, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 40512 | Garima Vihar Sk School | Indore | |
Cheque, lcici Bank Indore | Y | 2024-25 |
| 40513 | -- | Rs. 31,000.00 31 Thou+ | Cheque 000167 Cheque Date-11.06.2019 | N | 2019-20 | |
| 40514 | Gopal Foods | Kaithal | |
N316222204345503, Hdfc Bank | Y | 2022-23 |
| 40516 | Chhabra Tent House | -- | |
Chq.No. 014224 Dt-16.07.2018 | Y | 2018-19 |
| 40517 | Bharat Das Sant | Jalore | Rs. 31,000.00 31 Thou+ | 345344 | Y | 2022-23 |
| 40518 | Rajender Singhal | Km-312 Agrasen Market Bawana Road Narela Delhi-40 | |
931401, SBI | Y | 2023-24 |
| 40519 | Karan | Ludhiana, Punjab | Rs. 31,000.00 31 Thou+ | Cheque | Y | 2023-24 |
| 40521 | Mukesh Kumar | Jhunjhunu | Rs. 31,000.00 31 Thou+ | 922439, Chq Dt-25.02.2022 | Y | 2021-22 |
| 40522 | Vipin Mittal | -- | |
000339 HDFC Bank 13-01-2018 | Y | 2017-18 |
| 40523 | Alpine Instiute of Management | -- | Rs. 31,000.00 31 Thou+ | 138102 PNB Kaulagarh Road | N | 2018-19 |
| 40524 | -- | |
Cheque 009835 Cheque Date-11.06.2019 | N | 2019-20 | |
| 40526 | Madhav Rice And General Mill | Kurukshetra | |
762181, Canara Bank, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40527 | Sanjeet Rai | Damoh | Rs. 31,000.00 31 Thou+ | Cheque, HDFC Bank, Damoh | Y | 2024-25 |
| 40528 | Saifi Buildwell India Pvt. Ltd. | J-3/137 Laxmi Nagar Delhi-92 | |
098346 Cbi | Y | 2019-20 |
| 40529 | Virendrasinh Kanaksinh Solanki | Gujarat | Rs. 31,000.00 31 Thou+ | 819189, STATE BANK OF INDIA STATION ROAD, KARJAN | Y | 2023-24 |
| 40531 | Advance Enterprises | Udaipur City | Rs. 31,000.00 31 Thou+ | 749033, Chq Dt-25.12.2021 | Y | 2021-22 |
| 40532 | Green Planet | Punajb | |
Imps | N | 2022-23 |
| 40533 | Mahavir Agro Foods | Pipli | Rs. 31,000.00 31 Thou+ | 945038, Punjab National Bank, Pipli, Chq. Dt.24.11.2021 | Y | 2021-22 |
| 40534 | Chitra Aggarwal | C-23 Pink Appt Sec-13 Rohini Delhi | |
081024 Axis | Y | 2019-20 |
| 40536 | Ludhiana, Punjab | |
Cheque | N | 2023-24 | |
| 40537 | The Modasa Sahakari Gin | Sahakari Gin, Modasa, Dist. Aravalli | Rs. 31,000.00 31 Thou+ | 791664, State Bank of India, Modasa, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 40538 | Bal Singh RaNA | Barwala | |
000018 HDFC Bank Barwala Dt.26.07.2017 | Y | 2017-18 |
| 40539 | Sant Kirpa | -- | Rs. 31,000.00 31 Thou+ | Cheque 000177 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 40541 | Suraj Developers | D-2 Old Gupta Colony | Rs. 31,000.00 31 Thou+ | 336077, Axis | Y | 2023-24 |
| 40542 | Gulshan Kumar | Jammu and Kashmir | |
890040, Jammu and Kashmir Bank, NARDANI RAIPUR, Date -12-05-2023 | Y | 2023-24 |
| 40543 | Shree Shyam Seeds | -- | Rs. 31,000.00 31 Thou+ | 895320 Punjab NAtioNAl Bank 14-01-2018 | Y | 2017-18 |
| 40544 | Shri Pradipsinh Narendrasinh Vaghela | At Bakrana Taluka Sanad Dist. Ahmedabad-382110 | |
091216 Corporation Bank Satillite Ahmedabad 02.11.2019 | Y | 2018-19 |
| 40546 | Bhushan Steel Corpoartion | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 40547 | Mukand Lal Yatin Kumar | Thanesar | Rs. 31,000.00 31 Thou+ | 024951, State Bank Of India, Railway Road, Thanesar, Chq. Dt. 22.11.2021 | Y | 2021-22 |
| 40548 | CR Engineers | Ludhiana, Punjab | |
Cheque | Y | 2023-24 |
| 40549 | Nandishwar Rice Mills | Kurukshetra | Rs. 31,000.00 31 Thou+ | 633820, Punjab National Bank, Gurukul, Chq. Dt.20.11.2021 | Y | 2021-22 |
| 40551 | Jagjivanbhai Dhadabhai Majethiya | Lakhtar | Rs. 31,000.00 31 Thou+ | 41, Surendranagar Dist. Co-Op Bank, Lakhtar, 23-10-2022 | Y | 2022-23 |
| 40552 | Juginder Singh Wadhwa | Shadhara | |
037480 PSB | Y | 2016-17 |
| 40553 | Sarvottam Hotel | Baska | Rs. 31,000.00 31 Thou+ | 1161 Hdfc Bank Halol 07-03-2019 | Y | 2018-19 |
| 40554 | Neeraj Tayal Chandigarh | Chandigarh | |
Via Bank | Y | 2018-19 |
| 40556 | Vijay Dadu | Punajb | |
273640, Axis | Y | 2022-23 |
| 40557 | Ashok Ku(Rajprasad Upadhayay | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | IMPS | Y | 2022-23 |
| 40558 | Kshitij Hospital & Research Center Pvt | Hazaribagh | |
30482, State Bank Of India | Y | 2023-24 |
| 40559 | Om Prakash | Pehowa | Rs. 31,000.00 31 Thou+ | 000115, Bank Of Baroda, Pehowa, Haryana, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 40561 | Mapple Stainlers | -- | Rs. 31,000.00 31 Thou+ | Cheque 002081 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 40562 | Purushottam Dass Aggarwal | Bhiwani | |
Cheque 042305 State Bank of India Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 40563 | Chahal Roadlin | #51/8A Subhash Nagar Manimajra | Rs. 31,000.00 31 Thou+ | 162774 PNB DATE 01-07-2020 | Y | 2020-21 |
| 40564 | Vindhyeshwari Infra Project Pvt.Ltd | Ramgarh | |
466, ICICI Bank | Y | 2023-24 |
| 40566 | Mapple Stainlers | -- | |
Cheque 002082 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 40567 | Sureshchandra & Co | Gujrat | Rs. 31,000.00 31 Thou+ | 53, Bank OF BARODA, NUTAN VIRAM BUILDING, MG RD, SURENDRANAGAR- 363001 | Y | 2023-24 |
| 40568 | Anindita Steels Ltd | Bariatu, Ranchi | |
205629, Bank Of India | Y | 2023-24 |
| 40569 | Pawan Puter Rice And General Store | Thanesar | Rs. 31,000.00 31 Thou+ | 295924, State Bank Of India, Thanesar, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 40571 | Kantandu Sharma | Punajb | Rs. 31,000.00 31 Thou+ | 000306, Hdfc | Y | 2022-23 |
| 40572 | Shna Sales | Uttar Pradesh | |
NEFT | Y | 2022-23 |
| 40573 | Kunj Bihari Food Processors Pvt.Ltd | Sukrigara Lori, Ramgarh | Rs. 31,000.00 31 Thou+ | 8636, Axis Bank | Y | 2023-24 |
| 40574 | Shivbir Singh | -- | |
Chq.No.000014 Dt-22.06.2018 | Y | 2018-19 |
| 40576 | Gulshan Kumar S/O sh Sham Lal | #1969 Block Sidkila Manimajra | |
16 HDFC date 01-07-2020 | Y | 2020-21 |
| 40577 | Model Fuel Pvt Ltd | Govindpur, Dhanbad | Rs. 31,000.00 31 Thou+ | 445384, ICICI Bank | Y | 2023-24 |
| 40578 | Vivan Steel Industries Ltd. | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 | |
010525 Bank of Baroda Kathwada Ahmedabad 03.06.2019 | Y | 2018-19 |
| 40579 | Shree Balaji Metal Fab Rajpura | -- | Rs. 31,000.00 31 Thou+ | Via Bank | N | 2018-19 |
| 40581 | Pyare Lal Satpal | Kurukshetra | Rs. 31,000.00 31 Thou+ | 001753, HDFC Bank, Railway Road, Kurukshetra, Chq. Dt. 19.11.2021 | Y | 2021-22 |
| 40582 | Shravan Kumar Verma | Dholpur | |
220607, Chq Dt-20.01.2022 | Y | 2021-22 |
| 40583 | Metal Gems | Mumbai. | Rs. 31,000.00 31 Thou+ | Cheque No. 751 CITI BANK MUMBAI BRANCH,MUMBAI | N | 2003-04 |
| 40584 | Shivendra Kumar Singh | Dhanbad, Jharkhand | |
Y | 2023-24 | |
| 40586 | Sonu Super Speed Logistics | Alwar Uttar | |
000162, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 40587 | -- | Rs. 31,000.00 31 Thou+ | 00001 BOI Bazpur | N | 2018-19 | |
| 40588 | Niraj Sahay | Hinoo, Ranchi | |
63597, Axis Bank | Y | 2023-24 |
| 40589 | Lokendra Chaudhary | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 26716, ICICI | Y | 2023-24 |
| 40591 | Jp Industries | -- | Rs. 31,000.00 31 Thou+ | 030316 Allahabad Bank Naugawan Thaggu Kathima | N | 2018-19 |
| 40592 | Deepak Kumar Agarwal | Swasti Jalan Road,Upper Bazar,Ranchi | |
3620, ICICI Bank | Y | 2023-24 |
| 40593 | Surendra Arora | 228, Tegore Park, Delhi-110009 | Rs. 31,000.00 31 Thou+ | 308840, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 40594 | Rajnee Agroils Limited | Ladwa | |
032273, HDFC Bank, Near Old P.O. Ladwa, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 40596 | Rainbow Plywood Industries | -- | |
904212 Iob Jgadhari Road Yamunanagar | N | 2018-19 |
| 40597 | Harsh Kumar | Uttar Pradesh | Rs. 31,000.00 31 Thou+ | 8 | Y | 2022-23 |
| 40598 | Ajay Hans | 194-B M.P Enclave Pitampura Delhi | |
102749, Axis | Y | 2023-24 |
| 40599 | Arun Kumar Singh | Saraidhela, Dhanbad | Rs. 31,000.00 31 Thou+ | 71, Bank Of Baroda | Y | 2023-24 |