| 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 |
|---|---|---|---|---|---|---|
| 44001 | Tamilnadu | Rs. 25,000.00 25 Thou+ | 680 | N | 2023-24 | |
| 44002 | Mayank Gupta | B-32, Sector-64,Noida | |
76, UCO | N | 2023-24 |
| 44003 | Ashok Kumar Pandey | Gomti Nagar, Lucknow | Rs. 25,000.00 25 Thou+ | 00016, IDFC | Y | 2023-24 |
| 44004 | Amit G Wagchaure | 2504, Clifton One, Hiranandani Park, Ghodbunder Road, Next to Mercedes Showroom, Patlipada, Thane – 400607 | |
339014, Cosmos Co Op Bank | Y | 2024-25 |
| 44006 | Ranjit Constructioin Co | Opp. Sun Residency Thaltej-Shilaj Road Thaltej Ahmedabad-59 | |
377055 Yes Bank Mehsana-384002 19/02/2019 | Y | 2018-19 |
| 44007 | Sanjaybhai Babubhai Patel | Navrangpura Ahmedabad | Rs. 25,000.00 25 Thou+ | 18384 Hdfc Bank Mithakhali Six Road Ahmedabad 03.05.2019 | Y | 2018-19 |
| 44008 | Sh. CH. Ramachandra Reddy | -- | |
Cheque No- 27767 Date 03.10.2008The Laksmi Vilas Bank | N | 2008-09 |
| 44009 | Shanti Investments | Kandivli (W), Mumbai - 67 | Rs. 25,000.00 25 Thou+ | Cheque No. 417244PUNJAB NATIONAL BANK PUNJAB NATIONAL BANK | N | 2003-04 |
| 44011 | Shri D.R. Makwana | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 488091, Andhra Bank | N | 2012-13 |
| 44012 | Sai Ramakrishna Susarla | 102, Gitanjali Paradise Rahat Bagh Nagavarapalya | |
Y | 2013-14 | |
| 44013 | Haribhai Dhanjibhai & Co. | Khodiyar Chiokdi Nh 8 Matar Dist. Kheda | Rs. 25,000.00 25 Thou+ | 001478 Bank of Baroda Matar Dist. Kheda | Y | 2019-20 |
| 44014 | -- | |
Cheque 000003 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 44016 | Vipin Singh | -- | |
119267 SBI | Y | 2019-20 |
| 44017 | Rotomag Motors & Controls Pvt Ltd | 2102/03/04, Gidc, Vitthal Udhyognagar, Anand-388121 | Rs. 25,000.00 25 Thou+ | 018092, Bank Of Baroda, Vidhyanagar, 09-05-2022 | Y | 2022-23 |
| 44018 | Khodal Petroleum | Gujrat-Rajkot City | |
156398, State Bank Of India, Akshar Marg Rajkot, 15-07-2022 | Y | 2022-23 |
| 44019 | Kamlesh Kumar Katiyar | Uttar Pradesh | Rs. 25,000.00 25 Thou+ | 68509 | Y | 2022-23 |
| 44021 | R Ramesh Kumar | 2/7-4, Ecc Road, Shanmugapuram, Kodaikanal, Dindigul-624101 | Rs. 25,000.00 25 Thou+ | Upi/305155642045/20 | Y | 2022-23 |
| 44022 | Noorul Islam Trust Pnb | Al-Azhar Campus Perumpillichira PO Thodupuzha Idukki Kerala Pin-685605 | |
RTGS Idukki District Co-Operative Bank Perumpillichira Date 17-02-2021 | Y | 2020-21 |
| 44023 | Shri Raghvendra Singh | Prakash Bhamori Chhatarpur | Rs. 25,000.00 25 Thou+ | 091681 Date 04.12.2020 State Bank of India Mahal Road Chhatarpur | Y | 2020-21 |
| 44024 | Kerala | |
N | 2023-24 | ||
| 44026 | Jaya Shree | A2, Serinity Appartment, 42B, Vilankurichi Road, 5th Cross, Peelamedu, Coimbatore-641004 | |
Cheque, State Bank Of India | Y | 2024-25 |
| 44027 | Shri Jayesh Jayantibhai Parmar | Shyam Nagar-1 Vijalpor Dist. Navsari-396450 | Rs. 25,000.00 25 Thou+ | 049497 Bank of India Vijalpor Dist. Navsari 28/02/2019 | Y | 2018-19 |
| 44028 | Kumar Education Society | -- | |
229898 Dena Bank Pushpkunj Ahmedabad-380028 26/02/2019 | Y | 2018-19 |
| 44029 | Arista Courtyard Welfare Service Society | Opp. Vikramnagar Road Santoshpark Society Ambali-Bopal Road | Rs. 25,000.00 25 Thou+ | 34469 Tjsb Sahakari Bank Ltd. Panchwati Ahmedabad 27.02.2019 | Y | 2018-19 |
| 44031 | Harendra Pratap Singh | -- | Rs. 25,000.00 25 Thou+ | 701328 SBI 26.03.2019 | N | 2018-19 |
| 44032 | Electro Mech Maintence Services | At Ankleshwar Dist Bharuch | |
849957,Allahabad Bank | N | 2012-13 |
| 44033 | Shri Amrutbhai Patel | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 589444, Bank of Baroda | N | 2012-13 |
| 44034 | Pavan Bagai | 21, Sukhdev Vihar | |
Y | 2013-14 | |
| 44036 | Arvind Singh | Fathpur | |
Cheque 000006 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 44037 | Arvind Kumar | -- | Rs. 25,000.00 25 Thou+ | 954811 PNB | Y | 2019-20 |
| 44038 | Rajamundry | |
172, Rajamundry, 24.08.22 | N | 2022-23 | |
| 44039 | Fire And Safety House | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 2310, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 13-07-2022 | Y | 2022-23 |
| 44041 | Vrajdham Infra | Western Marketing, At.Anand, Ta.Di.Anand | Rs. 25,000.00 25 Thou+ | 000889, ICICI BANK VVNAGAR | Y | 2023-24 |
| 44042 | Kerala | |
N | 2023-24 | ||
| 44043 | Muneshwar Singh | Akabarpur Raina | Rs. 25,000.00 25 Thou+ | 482431 PNB | Y | 2023-24 |
| 44044 | Naurla Lables Private Limited | C-69, Sector-4, Noida | |
4432, ICICI | Y | 2023-24 |
| 44046 | -- | |
000970 Date 27-11-18 | N | 2018-19 | |
| 44047 | Rajmani | -- | Rs. 25,000.00 25 Thou+ | 067245 All Bank 10.03.2019 | N | 2018-19 |
| 44048 | Samarth Developers | Kandivali (W), Mumbai - 67. | |
Cheque No. 76341THE KAPOL CO.OP.BANK LTD KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44049 | Gupta Construction | At Ankleshwar Dist Bharuch | Rs. 25,000.00 25 Thou+ | 938652, Syndicate Bank | Y | 2012-13 |
| 44051 | Ashok Donkena | Plot No. 192, MLA MPS Colony, RD 10C, Jubilee Hills | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | |
| 44052 | Vadilal Industries Ltd | Ozar Pada Tiskary Road Dharmapur Valsad-396050 | |
131417 Bank of Baroda Dharampur Dist-Valsad Gujarat-396050 Cheque Date- 06-05-2019 | Y | 2019-20 |
| 44053 | Rajpal Chauhan | Bissar Akbar | Rs. 25,000.00 25 Thou+ | Cheque 000012 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 44054 | Smc Foods Ltd | -- | |
33821 Yes Bank | Y | 2019-20 |
| 44056 | Vikash Kumar M Rajgor | Gujrat-Kutch | |
468, Icici Bank, L Shape Road, Bhachau, 13-09-2022 | Y | 2022-23 |
| 44057 | Dharti Automobiles | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 916962, The Co-Op Bank Of Rajkot Ltd, Panchnath, Rajkot, 15-07-2022 | N | 2022-23 |
| 44058 | Lakshaman Kharad | Banswara | |
1 | Y | 2022-23 |
| 44059 | Murugan (Sri Ganesh Engg Works ) | No.96, Thambu Chetty Street, Parrys, , Chennai- 600001 | Rs. 25,000.00 25 Thou+ | 754766, Indian Overseas Bank, Chennai - Ioba0002053 | Y | 2022-23 |
| 44061 | Tvsg Public School Samiti (Ajit Kumar) | Jadaul | Rs. 25,000.00 25 Thou+ | 908255 PNB | Y | 2023-24 |
| 44062 | Vikas Extrusions Pvt Ltd | Noida | |
371, BOB | N | 2023-24 |
| 44063 | Ajanta Neog | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 44064 | Ishika And Company | -- | |
514347 Corporation Bank | Y | 2017-18 |
| 44066 | Ritu Bhushan | -- | |
508272 SBI Saharanpur Road D.Dun | N | 2018-19 |
| 44067 | Ramashanker Singh | -- | Rs. 25,000.00 25 Thou+ | 002740 All Bank 10.03.2019 | N | 2018-19 |
| 44068 | Chandan Villa Project Developers | Kandivali (W), Mumbai - 67. | |
Cheque No. 94426 THE KAPOL CO.OP.BANK LTD KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44069 | Guru Krupa Salt & Chemi Pvt Ltd | At Vagra Dist Bharuch | Rs. 25,000.00 25 Thou+ | 158044, HDFC Bank | N | 2012-13 |
| 44071 | Prakash Krishnamoorthy | F-9, 208 Hig Flats Golden Jublee Apts KK Nagar Opp. Ajantha Bus Stop | Rs. 25,000.00 25 Thou+ | N | 2013-14 | |
| 44072 | Fancy Mfg Llp | Station-Vijalpur Road Navsari | |
004380 Kotak Mahindra Bank Opp Civil Hospital Navsari Cheque Date- 18-09-2019 | Y | 2019-20 |
| 44073 | Jahir Abbas | Sehsola Tauru | Rs. 25,000.00 25 Thou+ | Cheque 000036 Uco Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 44074 | Sanjoy Kishan | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 44076 | Sugandhagiri Spices Pramoters and Treaders Private Limited. | Nedunkandam | |
NEFT, South Indian Bank | Y | 2023-24 |
| 44077 | Janatha Ocean Products | 1/171 Irukkadurai Po,Weigh Bridge Campus, Radhapuram | Rs. 25,000.00 25 Thou+ | 184803, CANARABANK, VALLIYOOR, Date -19-08-2023 | Y | 2023-24 |
| 44078 | Jay K Frp Pvt Ltd | Noida | |
895137, PNB | Y | 2023-24 |
| 44079 | Ajania Neog | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 44081 | -- | Rs. 25,000.00 25 Thou+ | 224895 Date 06-12-18 | N | 2018-19 | |
| 44082 | New Era Handling Agency | Vasco. Goa | |
166719 HDFC Bank, Vasco | N | 2005-06 |
| 44083 | SiDemand Draft hi Consultants | Kandivali (W), Mumbai - 67. | Rs. 25,000.00 25 Thou+ | Cheque No. 875436 THE KAPOL CO.OP.BANK LTD KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44084 | ACME Chem Ltd | At Ankleshwar Dist Bharuch | |
128418, Oriental Bank of Commerce | Y | 2012-13 |
| 44086 | Surender Roy | 50/A, Kum-Kum Building Peddar Road | |
N | 2013-14 | |
| 44087 | Sharda Construction Company | -- | Rs. 25,000.00 25 Thou+ | 633261 Overseas Bank | N | 2019-20 |
| 44088 | Chandra Mohan Patowary | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 44089 | Ashokbhai C Thakkar | Hari Om Nagar.V V Nagar | Rs. 25,000.00 25 Thou+ | 18843, Cosmos Bank, 28-04-2022 | Y | 2022-23 |
| 44091 | Smita Vaste | 5/3 Laxminagar Parvat Pune-411009 | Rs. 25,000.00 25 Thou+ | 235087 SBI | Y | 2016-17 |
| 44092 | Ajay Sarin | Noida | |
182, HDFC | Y | 2023-24 |
| 44093 | Ashok Singhal | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 44094 | Mariyan Apparel | Ksideindl Growth Centre, Kuthuparamba, Thalassery - 670643 | |
Neft, Neft Payment | N | 2024-25 |
| 44096 | Balasubramaniram Ragupati | -- | |
000225 UCO | N | 2018-19 |
| 44097 | M/S J.M.Shah | Maroli Bazar Near Fatak Maroli Taluka Jalaapor Dist. Navsari-396436 | Rs. 25,000.00 25 Thou+ | 004153 Hdfc Bank Maroli Jalalpore-396436 23/03/2019 | Y | 2018-19 |
| 44098 | Freshco World Pvt. Ltd. | Miskin Foods Pvt. Ltd. Near Kalupur Ahmedabad | |
6163 Dena Bank Kubernagar Ahmedbad 03.01.2019 | Y | 2018-19 |
| 44099 | -- | Rs. 25,000.00 25 Thou+ | 938991 Date 10-12-18 | N | 2018-19 | |
| 44101 | Smt. Jiviben Babulal Patel | 24-25, Nandanvan Township Modhera Road Mehsana-2 | Rs. 25,000.00 25 Thou+ | 1, Mehsana Urban CO-op Bank | Y | 2012-13 |
| 44102 | Shri Piyush Ranchhodbhai Patel | Surat | |
123688, ING Vysya Bank Ltd. | N | 2013-14 |
| 44103 | Krishna Developers | -- | Rs. 25,000.00 25 Thou+ | 886535, Dena Bank | Y | 2013-14 |
| 44104 | Prabhu Gopalkrishnan | -- | |
Y | 2013-14 | |
| 44106 | Ranoj Pegu | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 44107 | Aditya Shankar | Patna, Bihar | Rs. 25,000.00 25 Thou+ | Neft | Y | 2022-23 |
| 44108 | Vatiryvall Industries | Gidc, V U Nagar | |
1480, 02-05-2022 | N | 2022-23 |
| 44109 | Vikram Singh Tanwar | Hansi Road, Bhiwani | Rs. 25,000.00 25 Thou+ | 519, Icici Bank, Bhiwani | Y | 2022-23 |
| 44111 | Avtani Shipping | Flat No.TF-3, Ramalyam Building, Church Road, Curchorem Goa-403706 | Rs. 25,000.00 25 Thou+ | 001552, Bank of India | Y | 2015-16 |
| 44112 | Christ Nagar | Kerala | |
N | 2023-24 | |
| 44113 | Dr.Ajay Rav | Baloda Bazar | Rs. 25,000.00 25 Thou+ | 252341, Jila Sahakari kendriya Bank, Chq Dt-15.02.2022 | Y | 2021-22 |
| 44114 | Ravalji Chintankumar Ramanbhai | Near Amba Mata Mandir, At. Ode, Taluka & Dist. Anand | |
000196, ICICI Bank, Anand, Chq Dt 22.03.2022 | Y | 2021-22 |
| 44116 | Jogen Mohan | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 44117 | M.D. Life Spice Pvt. Ltd. | Gidc Naroda Ahmedabad | Rs. 25,000.00 25 Thou+ | 119142 Axis Bank Drive In Road Ahmedabad 02.05.2019 | Y | 2018-19 |
| 44118 | -- | |
938992 Date 17-12-18 | N | 2018-19 | |
| 44119 | Mausam Restaurant | Kandivli, Mumbai - 67. | Rs. 25,000.00 25 Thou+ | Cheque No. 131808 CORPORATION BANK KANDIVALI BRANCH,MUMBAI | N | 2003-04 |
| 44121 | Shri Vinodkumar Babulal Patel | 24-25, Nandanvan Township Modhera Road Mehsana-3 | Rs. 25,000.00 25 Thou+ | 6, Mehsana Urban CO-op Bank | Y | 2012-13 |
| 44122 | Murugu Selvan | Plot No. 19-20/4, Flat no,4, Shreyas Apts 6th Cross Street Shastri Nagar Adyar Chennai | |
Y | 2013-14 | |
| 44123 | MVM Industries | Solan | Rs. 25,000.00 25 Thou+ | Cheque UCO Bank Baddi | Y | 2019-20 |
| 44124 | -- | |
734076 Union Bank of India Bank | N | 2019-20 | |
| 44126 | Patel Gautam | Gujrat-Rajkot City | |
115770, Axis Bank, Ranchodnagar, Rajkot, 11-06-2022 | Y | 2022-23 |
| 44127 | Om Vinayaka Garments | Balaji Nagar, S.F.No.252/1, Merkalath Thottam North, Poyampalayam, Tirupur, Tiruppur | Rs. 25,000.00 25 Thou+ | Neft-Ioban2219028310 | Y | 2022-23 |
| 44128 | Neeraj Bhagat | 308, Beverty Hills Appartment Geeta Colony | |
986291, Punjab National Bank | Y | 2023-24 |
| 44129 | Durga Prasad Maheshwar | Baloda Bazar | Rs. 25,000.00 25 Thou+ | 000144, UCO Bank, Chq Dt-19.02.2022 | Y | 2021-22 |
| 44131 | Bhagirath Mal Godara | Sikar | Rs. 25,000.00 25 Thou+ | 000058, Chq Dt-10.01.2022 | Y | 2021-22 |
| 44132 | Pijush Hazarika A | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 44133 | Sreechand Hospital | Near, Sn Park Rd, Payyambalam, Kannur 670001 | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 |
| 44134 | Aasha Motivale | Indore | |
Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 44136 | Dinesh Chaudhary | -- | |
110352 SBI 10.03.2019 | N | 2018-19 |
| 44137 | K. Patel Chemopharma Pvt. Ltd. | Sir P.M. Road, Mumbai - 01. | Rs. 25,000.00 25 Thou+ | Cheque No. 188821 BANK OF BARODA SIR P.M ROAD BRANCH,MUMBAI | N | 2003-04 |
| 44138 | Khatau Shree Chem | At Ankleshwar Dist Bharuch | |
2723, Kotak Mahindra Bank | Y | 2012-13 |
| 44139 | Smt. Sharmistaben Vinodkumar Patel | 24-25, Nandanvan Township Modhera Road Mehsana-4 | Rs. 25,000.00 25 Thou+ | 2, Mehsana Urban Co-op Bank | Y | 2012-13 |
| 44141 | Sudheer Kumar | Saraswathy Bhawan | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | |
| 44142 | Susmita Chakraborty | Agartala | |
Cheque | Y | 2019-20 |
| 44143 | Abhishek Agarwal | -- | Rs. 25,000.00 25 Thou+ | 006696 Axis Bank | Y | 2019-20 |
| 44144 | Jogen Mohan | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 44146 | Syndicate Impex | 5B, Velan Nagar, Rve Thottam, Thennampalayam, Tiruppur-641604 | |
Imps/P2A/2190157707 | Y | 2022-23 |
| 44147 | Kv Nataraj | Palani, Dindigul -624601 | Rs. 25,000.00 25 Thou+ | 177488, Punjab National Bank, Palani - Punb0439100 | Y | 2022-23 |
| 44148 | Risara Properties | St. Inez Rd, Miramat, Panji, Goa-403001 | |
042591, The Shamrao Vithal Co-op Bank | Y | 2015-16 |
| 44149 | Vrajdham Infra | Western Marketing, At.Anand, Ta.Di.Anand | Rs. 25,000.00 25 Thou+ | 000904, ICICI BANK VVNAGAR | Y | 2023-24 |
| 44151 | Tesu Dhurandhar | Baloda Bazar | Rs. 25,000.00 25 Thou+ | 564686, State Bank of India, Chq Dt-28.02.2022 | Y | 2021-22 |
| 44152 | Dinesh Joshi | Sikar | |
000066, Chq Dt-28.12.2021 | Y | 2021-22 |
| 44153 | Dr. Himanta Biswa Sarma M | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 44154 | Fine Refiners Private Ltd | Office No.105, Ff, Aangi Arcade, Opp Jawahar Ground, Aatabhai Road, Bhavnagar-364002 | |
123321, Axis Bank Ltd., Bhavnagar | Y | 2024-25 |
| 44156 | Surya Developers | Nana Chiloda Road NarodaAhmedabad | |
472 Axis Bank Kubernagar Ahmedabad 26.02.2019 | Y | 2018-19 |
| 44157 | -- | Rs. 25,000.00 25 Thou+ | 938993 Date 18-12-18 | N | 2018-19 | |
| 44158 | Shree Ganesh Construction & Co. | (W), Mumbai - 92. | |
Cheque No. 888317 BANK OF BARODA BORIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44159 | -- | Rs. 25,000.00 25 Thou+ | 619779 | N | 2012-13 | |
| 44161 | Shannu Kaw | Hi MIMS Ardendale Kannamangala, Main Road Whitefiled mumbai | Rs. 25,000.00 25 Thou+ | N | 2013-14 | |
| 44162 | Amarjeet | -- | |
000003 Punjab & Sindh Bank | Y | 2019-20 |
| 44163 | Pradeep K Singh | -- | Rs. 25,000.00 25 Thou+ | 052540 OBC | Y | 2019-20 |
| 44164 | Pijush Hazarika A | Guwahati--Assam | |
RTGS | Y | 2022-23 |
| 44166 | Sanskar Elegance Somnath Developers | Gujrat-Rajkot City | |
20947, Union Bank Of India, Rajkot, 15-07-2022 | Y | 2022-23 |
| 44167 | Bhagya | Chamarajanagara | Rs. 25,000.00 25 Thou+ | Upi, Chamarajanagara | Y | 2022-23 |
| 44168 | Ashok Dubey | Uttar Pradesh | |
57992 | Y | 2022-23 |
| 44169 | Jayashri Polymers | Plot No. 44, Pilerne Indust. Estate Saligo, Bardez, Goa-403511 | Rs. 25,000.00 25 Thou+ | 001045, HDFC Bank | Y | 2015-16 |
| 44171 | Rajender Kumar | C2/131 Ashok Vihar Phase-2, Delhi | Rs. 25,000.00 25 Thou+ | 462263, Union Bank, Chq Dt-01.02.2022 | Y | 2021-22 |
| 44172 | Siddharth Construction Company | Uttar Pradesh | |
000264, BOB | Y | 2023-24 |
| 44173 | Ajanta Neog | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 44174 | Spark Engineers | New Sidco Industrial Estate SriNAgar | |
905749 Corporation Bank 560/IC Yashoda Mahal Bye-Pass RD Hosur 635109 21-12-2017 | Y | 2017-18 |
| 44176 | Lal Bahadur | -- | |
795699 City Union Bank 10.03.2019 | N | 2018-19 |
| 44177 | Shri. D'wadi Mahavir Ngr Smpjain Sangh | Kandivali (W), Mumbai - 67. | Rs. 25,000.00 25 Thou+ | Cheque No. 843866 THE GREATER BOMBAY BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44178 | -- | |
55710 | N | 2012-13 | |
| 44179 | Chintamani Lamination | Dadiyasan GIDC-2, Mehsana | Rs. 25,000.00 25 Thou+ | 514, Kotak Mahindra Bank | N | 2012-13 |
| 44181 | Manoj Mishra | Shahdara Delhi | Rs. 25,000.00 25 Thou+ | 031070 Icici | Y | 2019-20 |
| 44182 | Sunil Hotel | -- | |
172347 Axis Bank | N | 2019-20 |
| 44183 | Priti M Satam | -- | Rs. 25,000.00 25 Thou+ | NEFT Nkgsb Co-op Bank Ltd Head Office n V.P. Road Girgaum Mumbai-400004 | N | 2019-20 |
| 44184 | Manish Kukreja | -- | |
209630, Axis Bank, Springfields | N | 2014-15 |
| 44186 | Shanti Structureprivate Limited | Gujrat-Rajkot City | |
11867, Hdfc Bank, Wockhardt Hosp., 22-06-2022 | Y | 2022-23 |
| 44187 | Manavseva Education And Charitable Trust | Near Kanaiya Jining At.Talaja , Dist. B | Rs. 25,000.00 25 Thou+ | 144634, Axis Bank, Talaja, 20-04-2022 | Y | 2022-23 |
| 44188 | Sanjay Singh | Uttar Pradesh | |
27 | Y | 2022-23 |
| 44189 | Sh Vibod Gupta | -- | Rs. 25,000.00 25 Thou+ | 409550 | Y | 2015-16 |
| 44191 | Baby Memmorial Hospital | Kannur NH 66, Chala, bypass, Nadal 670007 | Rs. 25,000.00 25 Thou+ | Y | 2023-24 | |
| 44192 | Parvathy | Kerala | |
N | 2023-24 | |
| 44193 | Ranoj Pegu | Mla Hostel Guwahati-781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 44194 | Jothi Super Market | Bagalur Road KrishNAgiri | |
000790 HDFC Bank 25 Maruthi NAgar Sipcot Dharga Hosur- 635126 Tami NAdu 23-12-2017 | Y | 2017-18 |
| 44196 | Sanjeev Kumar | -- | |
009305 UBI 10.03.2019 | Y | 2018-19 |
| 44197 | Gurukrupa Developers | Kandivali (W), Mumbai - 67. | Rs. 25,000.00 25 Thou+ | Cheque No. 23030 BANK OF BARODA KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44198 | -- | |
55711 | N | 2012-13 | |
| 44199 | Umiya Chemicals | Anil Barot Mehsana | Rs. 25,000.00 25 Thou+ | 152518, Sarvoday Co-op Bank Ltd | N | 2012-13 |