| 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 |
|---|---|---|---|---|---|---|
| 43801 | Sahjanad Buildcone | Gujrat | Rs. 25,000.00 25 Thou+ | 000551, ICICI Bank, Vidhyanagar, Chq Dt 27.10.2021 | Y | 2021-22 |
| 43802 | Radhe Builders | Akot Road, Behind Graden Studio, Jasadan, Dist Rajkot | |
402386, Bank of Baroda, Mahuva, Chq. Dt. 27.12.2021 | Y | 2021-22 |
| 43803 | Mritunjay Kumar Usha Mehta | Aligarh Zila | Rs. 25,000.00 25 Thou+ | 309405, SBI | Y | 2023-24 |
| 43804 | Jogen Mohan | Mla Hostel Guwahati 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 43806 | Maruti Construction | -- | |
006613 Axis Bank Ltd. Ankleshwar Piraman-1 27/02/2019 | Y | 2018-19 |
| 43807 | Yashashvi Developers | -- | Rs. 25,000.00 25 Thou+ | 941 Hdfc Bank C.G. Road. Ahmedabad 03.07.2019 | Y | 2018-19 |
| 43808 | Ranjan Kumar Verma | Mirza Chowki Sahebgunj | |
472771 SBI Mirza Chowki Sahibganj 09.02.18 | Y | 2018-19 |
| 43809 | Vijendra K Singh | -- | Rs. 25,000.00 25 Thou+ | 429572 SBI | N | 2018-19 |
| 43811 | Zuari Food & Farms Pvt. Ltd | Bhatpal. Canacona-Goa | Rs. 25,000.00 25 Thou+ | 503499 Canara Bank Panaji | N | 2005-06 |
| 43812 | Nav Bharat Enterprises | Vile Parle (E), Mumbai - 400057. | |
Cheque No. 540986 CANARA BANK VILE PARLE BRANCH,MUMBAI | N | 2003-04 |
| 43813 | J.V. Com | -- | Rs. 25,000.00 25 Thou+ | 15310, HDFC Bank | Y | 2012-13 |
| 43814 | Saraswati Construction | At. Edar Dist Sabarkantha | |
726552, HDFC Bank | N | 2012-13 |
| 43816 | Dilipbhai Manibhai Patel | Shyam Bunglow Karmasad-Vidhyanagar Road Karamsand Taluka & Dist. Anand | |
280522 State Bank of India Karmasad Cheque Date- 27-08-2019 | Y | 2019-20 |
| 43817 | Shri Sai Infradevelopers | -- | Rs. 25,000.00 25 Thou+ | 21118 Allahabad Bank | N | 2019-20 |
| 43818 | Krishan Bhardwaj | Gali Bhuton Wali | |
Y | 2022-23 | |
| 43819 | Shri Sachin Vijayvargiya | Sai Siddhi Hospital Bahadarpur | Rs. 25,000.00 25 Thou+ | 104929, Bank of India, Indira Nagar | Y | 2022-23 |
| 43821 | Anita Tyagi | 40 Chhatarpur Gao New Delhi-74 | Rs. 25,000.00 25 Thou+ | 482130, SBOB | Y | 2015-16 |
| 43822 | Arun Textiles (Jothythirunavukkarasu) | Mill Rd, Town Hall, Coimbatore,641001 | |
458727 | Y | 2023-24 |
| 43823 | Shakti Infracone | Gujrat | Rs. 25,000.00 25 Thou+ | 001627, ICICI Bank, Anand, Chq Dt 27.10.2021 | Y | 2021-22 |
| 43824 | B. Jadeja Infrastructure | B Jadeja Infrastructure, Cross Road Complex, Opp Dkv College, Jamnagar - 361008 | |
250934, IDBI Bank, Mahuva, Chq. Dt. 29.12.2021 | Y | 2021-22 |
| 43826 | Ranoj Pegu | Mla Hostel Guwahati Kamrup, 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 43827 | Sreechand Pharmacy Store | Sreechand Pharmacy Store Near, Railway Line, Thalikkavu, Manjapalam, Kannur, 670014 | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 |
| 43828 | D. R. Construction | -- | |
547134 Axis Bank Ltd. Ankleshwar Piraman-1 28/02/2019 | Y | 2018-19 |
| 43829 | Rudram Developer | F-22 Akash Residency Gst Road New Ranip Ahmedabad | Rs. 25,000.00 25 Thou+ | 129 Kotak Mahindra Bank Ashram Road Ahmedabad 13.02.2019 | Y | 2018-19 |
| 43831 | Yogendra Singh | -- | Rs. 25,000.00 25 Thou+ | 162253 SBI | N | 2018-19 |
| 43832 | KAVITA | -- | |
Y | 2009-10 | |
| 43833 | Shiv Samarth Motors | Panaji Goa | Rs. 25,000.00 25 Thou+ | 180314 State Bank of India. Panaji | N | 2005-06 |
| 43834 | Baldev k sood vasco Goa | -- | |
Cheque No. 186446, HDFC Bank Vasco | N | 2004-05 |
| 43836 | Saraswati Construction | At. Edar Dist Sabarkantha | |
726553, HDFC Bank | N | 2012-13 |
| 43837 | Aniket Nanda | -- | Rs. 25,000.00 25 Thou+ | N | 2013-14 | |
| 43838 | Abhishek Bansal | -- | |
Cheque 000067 Hdfc Bank Sec-15 Fbd Cheque Date- 25-04-2019 | Y | 2019-20 |
| 43839 | Renu Devi | -- | Rs. 25,000.00 25 Thou+ | 000019 HDFC Bank | Y | 2019-20 |
| 43841 | Priyanka Dhopra | Gali Chaudhary Manak Chand, Bhiwani | Rs. 25,000.00 25 Thou+ | Y | 2022-23 | |
| 43842 | Johnson Onnan | St.Gregorous Cashew Puthur | |
30-12-2022 | Y | 2022-23 |
| 43843 | Neela Ashok Shah Burhanpur | Burhanpur | Rs. 25,000.00 25 Thou+ | 757955, State Bank Of India, Burhanpur, 25-04-2022 | Y | 2022-23 |
| 43844 | Ram Pal | H.No. West & Marg Saidul Jab New Delhi 110030 | |
172019, Indian Bank | Y | 2015-16 |
| 43846 | Arun Textiles (Jothythirunavukkarasu) | Mill Rd, Town Hall, Coimbatore,641001 | |
458728 | Y | 2023-24 |
| 43847 | Dineshbhai Javanji Valand | Gujrat | Rs. 25,000.00 25 Thou+ | 752435, State Bank of India, Vasad, Chq Dt 29.11.2021 | Y | 2021-22 |
| 43848 | Sgr Infotech Private Limited | Plot No.16, Sector-164,Noida | |
318, ICICI | N | 2023-24 |
| 43849 | Rajendra Prasd Yadav | Aligarh Zila | Rs. 25,000.00 25 Thou+ | 859385, PNB | Y | 2023-24 |
| 43851 | Radhika Devcon Pvt Ltd | Indore | Rs. 25,000.00 25 Thou+ | Cheque, Bank Of Baroda, Indore | Y | 2024-25 |
| 43852 | Rupansh Gupta | Shahdol | |
Neft, State Bank Of India, Shahdol | Y | 2024-25 |
| 43853 | Jai Bholenath Creation | Sardar Nagar Near Air Port Naroda Ahmedabad | Rs. 25,000.00 25 Thou+ | 997648 Indian Overseas Bank Hansol Ahmedabad 28.02.2019 | Y | 2018-19 |
| 43854 | Kapil Mahto | Dipatoli Ranchi | |
005586 SBI Dipatoli Ranchi 14.03.18 | Y | 2018-19 |
| 43856 | Shekhar Ravinder Sardesai | Panaji Goa | |
965677 ICICI Bank, Panaji | N | 2005-06 |
| 43857 | Shri Nevil Jokhi | -- | Rs. 25,000.00 25 Thou+ | 210, Kotak Mahindra Bank | Y | 2012-13 |
| 43858 | Patel Transport Company | At. Edar Dist Sabarkantha | |
1797, Bank of Baroda | N | 2012-13 |
| 43859 | JC Bharwani | -- | Rs. 25,000.00 25 Thou+ | 891441, City Bank, NA Mumbai | N | 2013-14 |
| 43861 | Prithvi Singh | -- | Rs. 25,000.00 25 Thou+ | 492651 OBC | N | 2019-20 |
| 43862 | Anadi Kr, Biswas | Shaharpur Dakshin Khardah, North 24 Parganas | |
342821, UCO Bank | Y | 2014-15 |
| 43863 | Priyanka Dhopra | Gali Bhuton Wali | Rs. 25,000.00 25 Thou+ | Y | 2022-23 | |
| 43864 | Shri Mrigendra Singh Indore | Indore | |
000093, Equitas Small Fina, Pipliyahana, 11-04-2022 | Y | 2022-23 |
| 43866 | Shree Mahakali Traders | Plot No.4727 GIde Estate B/H Paras Industrie Sankleshwar-393001 | |
554423 Axis Bank Ltd. Ankleshwar 393002 Date-13-03-2021 | Y | 2020-21 |
| 43867 | Siju Jose | -- | Rs. 25,000.00 25 Thou+ | RTGS Date 09-12-2020 | N | 2020-21 |
| 43868 | Niraj Kumar | Jaipur | |
IMPS -9784000147 Date 02.06.2020 | Y | 2020-21 |
| 43869 | K.R. Chandra Kumar | Flat No.2B. Surya Enclave Poojappura Trivandrum | Rs. 25,000.00 25 Thou+ | 117232 SBI Trivandrum Main Br. Trivandrum | Y | 2016-17 |
| 43871 | N.Ramasamy | Big Bazaar St, Rangai Gowder St, Town Hall, Coimbatore, 641001 | Rs. 25,000.00 25 Thou+ | SBI N523243966139 | Y | 2023-24 |
| 43872 | A V Compusoft Private Limited | Noida | |
85700, Axis | N | 2023-24 |
| 43873 | Kashmir Singh | Jammu and Kashmir | Rs. 25,000.00 25 Thou+ | Ch No. 103348 | Y | 2021-22 |
| 43874 | Rashmi Mirchandani | C-3, Gupta Bilding, Opp.Union Bank, Bhaudaji Road, Matunga (E), Mumbai - 400 019 | |
UPI | Y | 2021-22 |
| 43876 | Divakar | Mangalore | |
Neft, Karnataka Bank Ltd, Mangalore | Y | 2024-25 |
| 43877 | Vpk Motors | Vpk Motors Nh-17, Valapattanam, Kannur, 670010 | Rs. 25,000.00 25 Thou+ | Neft, Neft Payment | N | 2024-25 |
| 43878 | Dra Narmada Busport Pvt Ltd | -- | |
001407 Hdfc Bank Link Road Bharuch-1 03-07-2019 | Y | 2018-19 |
| 43879 | Atulya Mishra | -- | Rs. 25,000.00 25 Thou+ | 276873 SBI | N | 2018-19 |
| 43881 | Sudin B Naik & Vinata R Naik | Margao-Goa | Rs. 25,000.00 25 Thou+ | 754817 ICICI Bank, Margao | N | 2005-06 |
| 43882 | Vaishali Salt & Chemicals Pl | Bharuch | |
240721, Indian Overseas Bank | Y | 2012-13 |
| 43883 | Sunil Trading Company | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 307784,Dena Bank | N | 2012-13 |
| 43884 | Rishabhraj Infra Pvt. Ltd. | -- | |
000 852, Ratnakar Bank, Boriwali(W) Branch | N | 2013-14 |
| 43886 | Tristar Intermediated Pvt Ltd | 509 Lodha Supremus Road No. 22 Midc Wagle Estate Thane(West)-400601 | |
043613 State Bank of India Ground Floor Via House Char Rasta Vapi-396195 Cheque Date- 12-04-2019 | Y | 2019-20 |
| 43887 | Vartak Pumps & Projects Cons. | -- | Rs. 25,000.00 25 Thou+ | 0011116, Thanke Bharat Sahkari Bank, Dattamandir Roaad, Thane | N | 2014-15 |
| 43888 | Priyanka Dhopra | Gali Bhuton Wali | |
Y | 2022-23 | |
| 43889 | Usha Breco Ltd | Chadayamangalam | Rs. 25,000.00 25 Thou+ | 31-12-2022 | Y | 2022-23 |
| 43891 | Rohithsh Bishnoi | Jodhpur Dehat Uttar | Rs. 25,000.00 25 Thou+ | 211070310396, 20-04-2022 | Y | 2022-23 |
| 43892 | Jagadish Carton - Vijayakumar | 5, Vengili Village, Vadapudupet, Ambur-635812 | |
Imps/P2A/2186098049 | Y | 2022-23 |
| 43893 | Brhm Singh Tanwar | 21-A, Asola Fatehpur Beri, Delhi-110074 | Rs. 25,000.00 25 Thou+ | 909100, Syndicate Bank | Y | 2015-16 |
| 43894 | Suresh Garg | Jaipur | |
696139 SBI Date 08.06.2020 | Y | 2020-21 |
| 43896 | Alok Udyog | Noida | |
931, ICICI | N | 2023-24 |
| 43897 | Ramesh Purohit | Jalore | Rs. 25,000.00 25 Thou+ | 029587, Chq Dt-03.03.2022 | Y | 2021-22 |
| 43898 | Sanjoy Kishan | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 43899 | Avadhesh K Mishra | -- | Rs. 25,000.00 25 Thou+ | 747345 SBI | N | 2018-19 |
| 43901 | Sandeep Vernekar | Panaji Goa | Rs. 25,000.00 25 Thou+ | 232958 Goa Urban CO-op.Bank Ltd. Panay | N | 2005-06 |
| 43902 | Kunda raghuvir gharse margao | Goa | |
Cheque No. 297129, HDFC Bank Margao | N | 2004-05 |
| 43903 | Royal Salt Pvt Ltd | Bharuch | Rs. 25,000.00 25 Thou+ | 198068, Indian Overseas Bank | N | 2012-13 |
| 43904 | Umiya Kiran Stores | At. Edar Dist Sabarkantha | |
445593, State Bank of India | N | 2012-13 |
| 43906 | Jas Chemical Industries | Plot No. 2412 Chemical Zone Sarigam Ina Sarigam Tal-Umbergaon Dist. Valsad | |
349453 Corporation Bank Vasai-Navghar Branch Vasai-401202 Cheque Date- 22-04-2019 | Y | 2019-20 |
| 43907 | -- | Rs. 25,000.00 25 Thou+ | 001876 ICICI Bank | N | 2019-20 | |
| 43908 | Priyanka Dhopra | Gali Bhuton Wali | |
Y | 2022-23 | |
| 43909 | Phoenix Hospital Indore | Indore | Rs. 25,000.00 25 Thou+ | 796177, Punjab National Ba, Goyal Nagar-Indore, 20-04-2022 | Y | 2022-23 |
| 43911 | Shri Lakhwinder Singh | Lavkushnagar Chhatarpur | Rs. 25,000.00 25 Thou+ | 291571 State Bank of Inida Barigarh Chhatarpur Date 03.12.2020 | Y | 2020-21 |
| 43912 | Tamilnadu | |
25 | N | 2023-24 | |
| 43913 | Anand Electroplators | Noida | Rs. 25,000.00 25 Thou+ | 1434, PNSD | Y | 2023-24 |
| 43914 | Bimal Borah | Mla Hostel Guwahati Kamrup 781006 Assm | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 43916 | Anand K Tripathi | -- | |
031708 CBI | N | 2018-19 |
| 43917 | Jalaram Hardwar & Plywood | At Ankleshwar Dist Bharuch | Rs. 25,000.00 25 Thou+ | 61338, Union Bank | Y | 2012-13 |
| 43918 | Satnam Systems | At. Edar Dist Sabarkantha | |
43, Bank of India | N | 2012-13 |
| 43919 | Shailendra Suresh Bhagwat | 16, Navin Anand Nagar Talegaon Dabhade | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | |
| 43921 | Santosh Pal | -- | Rs. 25,000.00 25 Thou+ | 39021 OBC | Y | 2019-20 |
| 43922 | Prashant Ghanshy Ambhai Ukani | Gujrat-Rajkot City | |
11, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 14-06-2022 | Y | 2022-23 |
| 43923 | Sayaji Vasantrao Alavekar | 708/12, Neharu Nagar Kolhapur- 416012 | Rs. 25,000.00 25 Thou+ | 72617, Mahalaxmi Co-Op Bank, Kolhapur Branch, 14-01-2023 | Y | 2022-23 |
| 43924 | King Construction | 140 A, S.K.Road, Ambur-635802 | |
Neft-000258917641 | Y | 2022-23 |
| 43926 | Shri Lakhwinder Singh | Lavkushnagar Chhatarpur | |
291572 State Bank of Inida Barigarh Chhatarpur Date 04.12.2020 | Y | 2020-21 |
| 43927 | Vrajdham Infra | Western Marketing, At.Anand, Ta.Di.Anand | Rs. 25,000.00 25 Thou+ | 000869, ICICI BANK VIDHYANAGAR | Y | 2023-24 |
| 43928 | K R Thangam | Tamilnadu | |
KVBL/N198 230191638803 | N | 2023-24 |
| 43929 | Epitome Systems Pvt Ltd | Noida | Rs. 25,000.00 25 Thou+ | 167200, CITIB | Y | 2023-24 |
| 43931 | Metal Scope India Private Limited | -- | Rs. 25,000.00 25 Thou+ | 133439 Federal Bank | Y | 2017-18 |
| 43932 | Kamlesh Shah | Singrauli | |
Cheque, State Bank Of India, Singeauli | Y | 2024-25 |
| 43933 | Nikhil R. Aya | 301-302, Mehran Chsl, Gulmohar Road No. 10, Jvpd Scheme, Vile Parle West, Juhu, Mumbai – 400049 | Rs. 25,000.00 25 Thou+ | 101378, Cosmos Bank | Y | 2024-25 |
| 43934 | S Selvaraj | S/O R, Subbaiyan, 326/1 Dr Ngp Nagar, Kalapatti Post, Cbe-641048 | |
Upi, Punjab National Bank | Y | 2024-25 |
| 43936 | -- | |
146746 Date 01-11-18 | N | 2018-19 | |
| 43937 | Ajay K Tripathi | -- | Rs. 25,000.00 25 Thou+ | 016306CBI | N | 2018-19 |
| 43938 | Keshav Kamat | Panaji-Goa | |
036851 Goa Urban CO-op Bank Ltd Panar | N | 2005-06 |
| 43939 | Madhuram Construction | At Ankleshwar Dist Bharuch | Rs. 25,000.00 25 Thou+ | 37302, State Bank of India | N | 2012-13 |
| 43941 | Arth Infrastructure | 1 Savan Mall B/H New High Court S. G. Highway Ahmedabad | Rs. 25,000.00 25 Thou+ | 000079 The Mehsana Urban Co-Op Bank Ltd Bhuyangdev Ahmedabad | Y | 2019-20 |
| 43942 | Career Point Education | -- | |
57683 PNB | N | 2019-20 |
| 43943 | Safvolt Switchgears Private | 7/174, Safvolt, Kalapatti Via, Vellanaipatti Village, Coimbatore, Tamil Nadu, 641048 | Rs. 25,000.00 25 Thou+ | Neft-Axic23049894538 | Y | 2022-23 |
| 43944 | Ajay Kumar Gupta | A-1056, G.D. Colony, Mayur Vihar, Delhi-110096 | |
000095, Bank of Baroda | Y | 2015-16 |
| 43946 | Vinod Panwar | Patparganj, East Delhi, Delhi | |
022791, ICICI Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 43947 | Sunil Jaiswal | Azamgarh | Rs. 25,000.00 25 Thou+ | 000042, BOB | Y | 2023-24 |
| 43948 | Rakesh Kholi | A-51, Sector -2, Noida | |
22079, Axis | Y | 2023-24 |
| 43949 | Bhanu Singh Jasrotia | Jammu and Kashmir | Rs. 25,000.00 25 Thou+ | Ch No. 927 | Y | 2021-22 |
| 43951 | Parasnath Shah | Singrauli | Rs. 25,000.00 25 Thou+ | Cheque, Union Bank Of India, Singeauli | Y | 2024-25 |
| 43952 | Shri Vishwkarma Construction Co | -- | |
187902 State Bank of India Katopor Darwaja Bharuch-392001 18/02/2019 | Y | 2018-19 |
| 43953 | Srs Corporation | 44 Shree Vrang City Near Tapovan Circle Chandkheda Ahmedabad-382424 | Rs. 25,000.00 25 Thou+ | 29837 Federal Bank Chandkheda Ahmedabad 03.05.2019 | Y | 2018-19 |
| 43954 | -- | |
001018 Date 15-11-18 | N | 2018-19 | |
| 43956 | Rajvi Enterprise | -- | |
52385, State Bank of India | N | 2012-13 |
| 43957 | Shree Dave Spring & Engineering Company | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 500226, Bank of Baroda | N | 2012-13 |
| 43958 | Harsh Parikh | -- | |
N | 2013-14 | |
| 43959 | Disha Construction | S/8 Sroff Chembers Opp. Navchetan School Paldi Ahmedabad | Rs. 25,000.00 25 Thou+ | 001794 Hdfc Bank Paldi Ahmedabad | Y | 2019-20 |
| 43961 | Devang Kamaleshbhai Mehta | Vrundavan Society, Rajkot | Rs. 25,000.00 25 Thou+ | 519702, State Bank Of India, Rani Tower, Rajkot, 15-06-2022 | Y | 2022-23 |
| 43962 | Madan Lal Bajiya | Jaipur City | |
184- 21-07-2022 | Y | 2022-23 |
| 43963 | Shri Vishal Gupta | Pratappura Orcha Niwari MP | Rs. 25,000.00 25 Thou+ | 662171 State Bank of India Sadar Bazar Cant Jhansi Date 25.11.2020 | Y | 2020-21 |
| 43964 | Savita | A-6 Shyam Vihar Phase-2 Main Goyala Dairy Road Delhi-43 | |
000033, HDFC | Y | 2023-24 |
| 43966 | SNA Oushadhasala | Near Jubilee Mission Hospital ,Kizhakkumpattukara Junction Eastfort: 680005 | |
Y | 2023-24 | |
| 43967 | Electra Koko Tawa Weld Private Limited | B-15, Sector-5, Noida | Rs. 25,000.00 25 Thou+ | 642951, BOI | N | 2023-24 |
| 43968 | Sreejith C/O Ranjith | Kerala | |
Neft, Neft Payment | N | 2024-25 |
| 43969 | Sona Builders | Gandevi Dist. Navsari | Rs. 25,000.00 25 Thou+ | 006291 Hdfc Bank Station Road Unjha-384170 03-01-2019 | Y | 2018-19 |
| 43971 | Sun Infrastucture | B/H. Rajpath Club Opp. Satyam Corporate Square Bodakdev Ahmedabad-380059 | Rs. 25,000.00 25 Thou+ | 22211 Elahabad Bank Sola Road Ahmedabad 03.02.2019 | Y | 2018-19 |
| 43972 | Mamta Transport | -- | |
971319, HDFC Bank | N | 2012-13 |
| 43973 | Shree Joimaphics Serveing Company | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 503109, HDFC Bank | N | 2012-13 |
| 43974 | Smt. Urvashi Animesh Mali | Surat | |
12, Bank of Baroda | N | 2013-14 |
| 43976 | Mahesh S | 325, Nagashree 2nd Cross LBS Nagar | |
Y | 2013-14 | |
| 43977 | Vimal Construction | At. & Post Kathlal Taluka Kathlal Dist. Kheda | Rs. 25,000.00 25 Thou+ | 002761 Bank of Baroda Kathlal Dist. Kheda | Y | 2019-20 |
| 43978 | Manohar Lal Kumar | Sadar Bazar, Delhi-110006 | |
000099, Bank of Baroda | Y | 2015-16 |
| 43979 | Vijaya Nursi | Tamilnadu | Rs. 25,000.00 25 Thou+ | HDFC /N2092 32567041369 | N | 2023-24 |
| 43981 | Baghel Infra | Singrauli | Rs. 25,000.00 25 Thou+ | Cheque, Union Bank Of India, Singeauli | Y | 2024-25 |
| 43982 | Nilesh Construction | Gandevi Dist. Navsari | |
354674 Indian Overseas Bank Samroli Dist. Navsari-396521 26/02/2019 | Y | 2018-19 |
| 43983 | Babria Haresh Bhikhubhai | Block 3123 Gidc Ankleshwar | Rs. 25,000.00 25 Thou+ | 504157 Axis Bank Ltd. Ankleshwar-393002 19/02/2019 | Y | 2018-19 |
| 43984 | Nirguna Infrastructure LIp | Sur 728 Near Shakti Complex Science City Road Sola Ahmedabad-380060 | |
23980 Elahabad Bank Sola Road Ahmedabad 03.02.2019 | Y | 2018-19 |
| 43986 | V. Sadananda Gouda | -- | |
Cheque No- 277629 Date 03.10.2008Bank of Maharashtra | N | 2008-09 |
| 43987 | Somnath Minerals | -- | Rs. 25,000.00 25 Thou+ | 178152, Bank of India | N | 2012-13 |
| 43988 | Amit N. Shah | At. Edar Dist Sabarkantha | |
246573, United Co-op Bank | N | 2012-13 |
| 43989 | Subhash Chandra Shukla | -- | Rs. 25,000.00 25 Thou+ | N | 2013-14 | |
| 43991 | Pareshbhai Patel | 3/Vibhuti City Center Complex Opp. Brahmakumari Hall Himmatnagar | Rs. 25,000.00 25 Thou+ | 045601 Bank of Maharashtra Nava Bazar Himmatnagar | Y | 2019-20 |
| 43992 | -- | |
Cheque 589521 Cheque Date-10.05.2019 | N | 2019-20 | |
| 43993 | Bihar Instt. Of Law | Patna, Bihar | Rs. 25,000.00 25 Thou+ | Cheque, Union Bank | Y | 2022-23 |
| 43994 | Priyanksinh Parmar | Silvassa | |
Chq. No. 439900, Idbi Bank, Silvassa, | Y | 2022-23 |
| 43996 | Enlarge Buildcon Llp | Gujrat-Rajkot City | |
460, Rajkot Nagarik Sahakari Bank Ltd., Parabazar, Rajkot, 16-06-2022 | Y | 2022-23 |
| 43997 | Fine Impressions And Cut | 79/13, Muggapair Road, Padi, Cehnnai. | Rs. 25,000.00 25 Thou+ | 000607, City Union Bank | Y | 2022-23 |
| 43998 | Vrajdham Infra | Western Marketing, At.Anand, Ta.Di.Anand | |
000879, ICICI BANK VVNAGAR | Y | 2023-24 |
| 43999 | Shri Kishorbhai Bachubhai Contractor | -- | Rs. 25,000.00 25 Thou+ | 000018 Bank of Baroda Narmadanagar Bharuch | Y | 2016-17 |