| 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 |
|---|---|---|---|---|---|---|
| 46401 | Umesh Chander | B-68 Baljeet Vihar Nithari Ext Delhi | Rs. 25,000.00 25 Thou+ | 394272 IDBI | Y | 2018-19 |
| 46402 | Bhagyoday Ind. | Kapdwanj | |
16450 Bank of Baroda Kapadwanj Dist. Kheda 13/03/2019 | Y | 2018-19 |
| 46403 | Shreekanta Sharma | -- | Rs. 25,000.00 25 Thou+ | 077871 Union Bank Rishikesh Branch | N | 2018-19 |
| 46404 | Gandhi jaya advertising pvt ltd | 10/265 vishram vadi opp gandhi market kings cirlce matunga mumbai-400022 | |
Cheque No. 312190, Bank Of Maharashtra Kings Circle Mumbai | N | 2004-05 |
| 46406 | Jagadish Auto Mobiles | At. Veraval, Dist. Junagadh | |
N | 2012-13 | |
| 46407 | Greenfield Garden Restaurant | Vadgaon Bk Pune-411051 | Rs. 25,000.00 25 Thou+ | 000789 HDFC Bank 60 Vadgaon Bk Pune-4 Cheque Date-20.04.2019 | N | 2019-20 |
| 46408 | Surendra Kumar Rai | -- | |
042972 OBC | Y | 2019-20 |
| 46409 | Welcome Distelleries Pvtltd | Bilaspur | Rs. 25,000.00 25 Thou+ | Y | 2022-23 | |
| 46411 | Bimal Borah | Assam-Guwahati- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 |
| 46412 | Padma Hazarika | Guwahati Kamrup 781006 Assam | |
RTGS | Y | 2021-22 |
| 46413 | Sikka Charitable Trud Regd, Harvinder Kumar Sikka | C-60, Preet Vihar, Delhi | Rs. 25,000.00 25 Thou+ | 980956, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 46414 | Satyendra Bahadur Singh | Gram & Po-Baijapur Jaunpur | |
32109, UBIN | Y | 2023-24 |
| 46416 | Mohan Ram | Jodhprur Dehat Uttar | |
146284, Chq Dt-18.01.2022 | Y | 2021-22 |
| 46417 | Ranjeet Kumar Dass | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 46418 | Smt. Uppala Saraddha | -- | |
8315 Indian Bank NArayanguda Branch | Y | 2017-18 |
| 46419 | Pushplata Joshi | -- | Rs. 25,000.00 25 Thou+ | 851306 SBI Railway Road | N | 2018-19 |
| 46421 | Rushabh advertising co | Kingal communication tilk road ghatkopar (E) mumbai-400077 | Rs. 25,000.00 25 Thou+ | Cheque No. 853415, New Dlehi Co-Op Bank Ghatkopar Mumbai | N | 2004-05 |
| 46422 | Gajanand Corporation | -- | |
150, Shree Kadi Nagarik | N | 2012-13 |
| 46423 | Lords Inn | At. Somnath, Dist. Junagadh | Rs. 25,000.00 25 Thou+ | N | 2012-13 | |
| 46424 | Vijay Sales | -- | |
142137, Saraswat Bank, Dadar(W) Branch | N | 2013-14 |
| 46426 | Rosedal | Mangalore | |
Transfer, Union Bank Of India, Mangalore | Y | 2022-23 |
| 46427 | Infotech Computers | -- | Rs. 25,000.00 25 Thou+ | 063529, Mangal Co-Op Bank | N | 2015-16 |
| 46428 | Parimal Suklabaidya | Assam-Guwahati- | |
Cheque | Y | 2023-24 |
| 46429 | Ranoj Pegu | Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 |
| 46431 | V V S Construction Prop Ravindra | Gram & Po-Baijapur Jaunpur | Rs. 25,000.00 25 Thou+ | 29820, UBIN | Y | 2023-24 |
| 46432 | Preethan | Chamarajanagara | |
NEFT, Chamarajanagara | Y | 2021-22 |
| 46433 | Ranoj Pegu | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 46434 | Tarkeshwar Jaiswal | Mirza Sahebgunj | |
664002 SBI Mirza Chowki Sahibganj Dt.17.01.18 | Y | 2017-18 |
| 46436 | -- | |
Cheque | N | 2024-25 | |
| 46437 | Yash Traders | -- | Rs. 25,000.00 25 Thou+ | 002091 UGB Ancholi | N | 2018-19 |
| 46438 | Karan Kumar Gorhandas Shah | APMC Ahmedabad | |
82796THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 46439 | Anand corporation | 201, ashapura dham maniklal estate ghatkopar mumbai | Rs. 25,000.00 25 Thou+ | Cheque No. 784994, Corporation Bank Ghatkopar Mumbai | N | 2004-05 |
| 46441 | Shri Bhagubhai Solanki | Jefrabad | Rs. 25,000.00 25 Thou+ | 564753, State Bank of India | N | 2012-13 |
| 46442 | Indo Est Corporation Pvt Ltd | DN-24 Salt Lake City Sec-V, Kolkata-700001 | |
356597, Fedral Bank | Y | 2013-14 |
| 46443 | Karan Jain | X-789 Chand Moholla Gandhi Nagar Delhi | Rs. 25,000.00 25 Thou+ | 202076 Canara | Y | 2019-20 |
| 46444 | Gorvinder Singh Dhamija | Karnal | |
Cheque 011235 ICICI Bank Kunjpura Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 46446 | K Vijayanand | Aziz Mulk Street, Thousand Lights - 06 | |
Imps/P2A/2343126999 | Y | 2022-23 |
| 46447 | Comfort Intech Ltd | -- | Rs. 25,000.00 25 Thou+ | 161682, Union Bank | N | 2015-16 |
| 46448 | Pavazlam Jewellery | Cross-Cut Road Gandhipuram Coimbatore-641012 | |
102841 South Indian Bank Gandhipuram Date 30.11.2020 | Y | 2020-21 |
| 46449 | Ranjeet Kumar Dass | Assam-Guwahati- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 |
| 46451 | Padma Hazarika | Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 |
| 46452 | Palani Andavar & Com | 3/27, Pillayar Kovil Street, Thennampalayam Main Road, Opp Old A.R.S.Hospital, Tirupur, Tiruppur, , 641604 | |
505476 | Y | 2023-24 |
| 46453 | Tamilnadu | Rs. 25,000.00 25 Thou+ | 171 | N | 2023-24 | |
| 46454 | Shushil Kumar Dubey | Amraa, Varanasi | |
000403, BOB | Y | 2023-24 |
| 46456 | Dattakumar | Chamarajanagara | |
695146, Chamarajanagara | Y | 2021-22 |
| 46457 | Tulsi Infracon | -- | Rs. 25,000.00 25 Thou+ | 000434 Bank of India ANAnd Dt.08.11.2017 | Y | 2017-18 |
| 46458 | Sanjoy Kishan | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 46459 | Maxvalue Credit + Investments Ltd | First Floor, Ceekay Plaza, Opp Metropolitan Hospital, Koorkenchery - 680007 | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 46461 | Nitin Devprasad Thakar / Jayshree Nitin Thakar | 9/1470 Kala Shripat Ni Pol Nr. Chauta Bazar Khapatiya Chakala Surat-395003 | Rs. 25,000.00 25 Thou+ | 39 Bank of Baroda Ambaji Road Surat 13/03/2019 | Y | 2018-19 |
| 46462 | C. Prakash & Co. | Opera House, Mumbai. | |
Cheque No. 672576 BANK OF INDIA OPERA HOUSE BRANCH, MUMBAI | N | 2003-04 |
| 46463 | Nobles Antrix Con | -- | Rs. 25,000.00 25 Thou+ | 115596, SBH Bank | N | 2012-13 |
| 46464 | Shri Chetanbhai Siyal | Jefrabad | |
115464, State Bank of India | N | 2012-13 |
| 46466 | M. S. Industries | Plot-5002/01, Khwaja Chowkadi, Gidc, Anklleshwar-393002 | |
000822, Icici Bank, Gidc, Ankleshwar, 16-02-2023 | Y | 2022-23 |
| 46467 | Vyas Jaldhi Chandravadan | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 239676, Induslnd Bank, Commerce Collage, Bhuj, Kutch, 26-06-2022 | Y | 2022-23 |
| 46468 | Gurunath Jayanthakar | Bidar | |
54861, Bom, Bidar | Y | 2022-23 |
| 46469 | Mount Seena Public School | Kerala | Rs. 25,000.00 25 Thou+ | 137154, State Bank Of India, -07-03-2023 | N | 2022-23 |
| 46471 | Ramesh Kumar | Jalore | Rs. 25,000.00 25 Thou+ | 741828 | Y | 2022-23 |
| 46472 | Gunajit Adhikari | G S Road, Christian Basti, Guwahati-781005 | |
414989, SBI | Y | 2015-16 |
| 46473 | Bimal Borah | Assam-Guwahati- | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 |
| 46474 | Vikramsingh Infra Pvt.Ltd | Dhanbad | |
370, ICICI Bank | Y | 2023-24 |
| 46476 | Omkar Gupta | A-30, P D Vihar, Delhi-110092 | |
000303, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 46477 | Tamilnadu | Rs. 25,000.00 25 Thou+ | 522604 | N | 2023-24 | |
| 46478 | Ajay Kumar | Chitaipur, Varanasi | |
001088, UBIN | Y | 2023-24 |
| 46479 | Piyush Kumar Singh Contractor | Gram & Po-Baijapur Jaunpur | Rs. 25,000.00 25 Thou+ | 93515, CBI | Y | 2023-24 |
| 46481 | Vidya Wires Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 000427 HDFC Bank ANAnd Dt.08.09.2017 | Y | 2017-18 |
| 46482 | Ashok Singhal | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 46483 | N.J. Mehta | -- | Rs. 25,000.00 25 Thou+ | 553774, ICICI Bank | N | 2012-13 |
| 46484 | Ghevar Industrial Corporation | Bhavnagar | |
103826, State Bank of India | Y | 2012-13 |
| 46486 | Yashpal Sharma | F-36 Gali No.9 Laxmi Nagar Delhi | |
001725 Pnb | Y | 2019-20 |
| 46487 | Karan Singh Khokhrey | Karnal | Rs. 25,000.00 25 Thou+ | Cheque 021604 Idbi Bank Karnal Cheque Date- 23-04-2019 | Y | 2019-20 |
| 46488 | Pharmalink Laboratories | -- | |
000874 HDFC Bank | Y | 2019-20 |
| 46489 | Nalanda High School | 191, Meera Nagar, Sarangpur, Rajpipla | Rs. 25,000.00 25 Thou+ | 030564, Axis Bank, Ankleshwar, 22-02-2023 | Y | 2022-23 |
| 46491 | Narayan Singh | Jalore | Rs. 25,000.00 25 Thou+ | 10764 | Y | 2022-23 |
| 46492 | Nabarun Medhi | Pani Path, Zoo, Narengi Road, Guwahati | |
672557, Canara bank | Y | 2015-16 |
| 46493 | Bhuta | -- | Rs. 25,000.00 25 Thou+ | 239190, SBI | N | 2015-16 |
| 46494 | Ajanta Neog | Assam-Guwahati- | |
Cheque | Y | 2023-24 |
| 46496 | Shakambari Builders Pvt.Ltd | Sri Ram Garden Sri Block Kanke Road Ranchi Jharkhand | |
46711, South Indian Bank | Y | 2023-24 |
| 46497 | Ajanta Neog | Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 |
| 46498 | Palakkad Medical and Research Center | Kerala | |
N | 2023-24 | |
| 46499 | Rajiv Agrawal | Raipur | Rs. 25,000.00 25 Thou+ | 878315, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 |
| 46501 | Granex India Marble Private Limited | Varanasi | Rs. 25,000.00 25 Thou+ | 700114, PNB | Y | 2023-24 |
| 46502 | Sudhanshu Singh | Gram & Po-Baijapur Jaunpur | |
816603, PNB | Y | 2023-24 |
| 46503 | Vimal Corporation | -- | Rs. 25,000.00 25 Thou+ | 000028 Bank of Baroda Kathlal Kheda-387630 Dt.04.11.2017 | Y | 2017-18 |
| 46504 | Jogen Mohan | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 46506 | Shri Ambika Plastik Ind | -- | |
728919, HDFC | N | 2012-13 |
| 46507 | Yashpalsinh Nirubhai Gohil | Bhavnagar | Rs. 25,000.00 25 Thou+ | 355291, HDFC Bank | Y | 2012-13 |
| 46508 | Amar Packaging | Silvassa-396230 | |
Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 46509 | Mahavir Singh Pawar | C 231 New Ashok Nagar Delih | Rs. 25,000.00 25 Thou+ | 640522 Pnb | Y | 2019-20 |
| 46511 | Chamunda Engineering Stire | 191, Meera Nagar, Sarangpur, Rajpipla | Rs. 25,000.00 25 Thou+ | 004343, Hdfc Bank, Gidc, Ankleshwar, 16-02-2023 | Y | 2022-23 |
| 46512 | Udaya Kumar | Udupi | |
60628, Udupi | Y | 2022-23 |
| 46513 | Sreedhareeyam | Kerala | Rs. 25,000.00 25 Thou+ | 06-07-2022 | N | 2022-23 |
| 46514 | Chandra Mohan Patowary | Assam-Guwahati- | |
Cheque | Y | 2023-24 |
| 46516 | Ajmani Infrastructure & Project Pvt.Ltd | Chutia, Ranchi | |
189267, Bank Of India | Y | 2023-24 |
| 46517 | Ashok Singhal | Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 |
| 46518 | Rajiv Agrawal | Raipur | |
878316, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 |
| 46519 | Tamilnadu | Rs. 25,000.00 25 Thou+ | 996751 | N | 2023-24 | |
| 46521 | Granex India Marble Private Limited | Varanasi | Rs. 25,000.00 25 Thou+ | 700117, PNB | Y | 2023-24 |
| 46522 | Bagtesh Construction Company | Jodhprur Dehat Uttar | |
UCBA0000450, Dt-15.03.2022 | Y | 2021-22 |
| 46523 | Pijush Hazarika A | Mla Hostel Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |
| 46524 | Sunil Kumar Mishra | Khunti | |
923485 IOB Khunti Dt.07.01.18 | Y | 2017-18 |
| 46526 | Government of Gujarat | Gandhinagar | |
482811 State BANK OF INDIA | N | 2009-10 |
| 46527 | Subhas Chand Aggarwal | 470, Esplanade Road, Chandni Chowk, Delhi-06 | Rs. 25,000.00 25 Thou+ | Cheque No-69970, UTI Bank, Service Branch Ashok Vihar | Y | 2006-07 |
| 46528 | Jem Inf. Pvt Ltd | -- | |
569976, Allahabad Bank | N | 2012-13 |
| 46529 | J. K. Construction | Bhavnagar | Rs. 25,000.00 25 Thou+ | 58601, State Bank of India | Y | 2012-13 |
| 46531 | Sayan Ghosh Singapore | -- | Rs. 25,000.00 25 Thou+ | 847048, ICICI Bank | N | 2014-15 |
| 46532 | Turk Kasam | Gujrat-Kutch | |
52632, The Federal Bank Ltd, Mundra, Kutch, 25-06-2022 | N | 2022-23 |
| 46533 | Gangarambhai Dayabhai Patel | Surendranagar | Rs. 25,000.00 25 Thou+ | 19, Bank Of Baroda, Surendranagar, 25-02-2023 | Y | 2022-23 |
| 46534 | Medical Trust Hospital | Kerala | |
09-09-2022 | N | 2022-23 |
| 46536 | Shri Mohabhai G Salat | Flat-204, Sanman Appt, Agam Road, Punjan Dist. Valsad | |
000077, Bank of Baroda | Y | 2015-16 |
| 46537 | Mahesh P | Udupi | Rs. 25,000.00 25 Thou+ | NEFT Bramhavara Udupi | Y | 2020-21 |
| 46538 | Ranoj Pegu | Assam-Guwahati- | |
Cheque | Y | 2023-24 |
| 46539 | Luxmi Stone Crusher | Jammu and Kashmir | Rs. 25,000.00 25 Thou+ | 470822, State Bank of India, Udhampur, Date-11-02-2024 | Y | 2023-24 |
| 46541 | Ranoj Pegu | Guwahati Kamrup 781006 Assam | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 |
| 46542 | Clifron Exports Pvt Ltd | S.F.No.79/2 Karaipudur Village, Palladam Road, Veerapandi Post, Tirupur-641605 | |
657218 | Y | 2023-24 |
| 46543 | Lakhmi Chand | Faridabad | Rs. 25,000.00 25 Thou+ | 336902, Bank Of India, Ballabgarh, Chq. Dt. 21.09.2021 | Y | 2021-22 |
| 46544 | Dr. Himanta Biswa Sarma M | Mla Hostel Guwahati Kamrup 781006 Assam | |
RTGS, Rtgs Payment | Y | 2024-25 |
| 46546 | Manappuram Finance | Manappuram House, 2-3154-105Nh17, Valappad - 680567 | |
Y | 2024-25 | |
| 46547 | Ramesh Kr Singh | Plot No.13 Nangali Sakrawati Ranaji Enclave Nzf Rd Delhi | Rs. 25,000.00 25 Thou+ | 600743 SBI | Y | 2018-19 |
| 46548 | Rajan Enterprise | At & Post Aakodara Ta Himatnagar Dist. Sabarkantha | |
3194 Hdfc Bank Himatnagar 16.03.2019 | Y | 2018-19 |
| 46549 | Ved Pal | Karnal | Rs. 25,000.00 25 Thou+ | 761934 Sbi Model Towb Karnal | Y | 2018-19 |
| 46551 | Katyayanee | 1031/23, Dlf Colony | Rs. 24,999.00 24 Thou+ | RTGS | Y | 2022-23 |
| 46552 | M/S . Astha Creation | Maroli Cross Road Ta. Jalalpore Dist Navsari | |
000817, Bank of Baroda | N | 2012-13 |
| 46553 | Ram Raj | Jhalawar | Rs. 24,900.00 24 Thou+ | 16, 26-06-2022 | Y | 2022-23 |
| 46554 | Debasis Basu | CD 300 SALT LAKE CITY North -Parganas - 700064, West Bengal | |
Online | Y | 2023-24 |
| 46556 | Mahajan Dhananjay Prabhakar | Yavatmal, Maharashtra | |
Dt. 15.06.2021 | N | 2021-22 |
| 46557 | Smt. Lalitaben Vinubhai Shah | -- | Rs. 24,850.00 24 Thou+ | 280035, Bank of Maharashtra | N | 2013-14 |
| 46558 | Sri Rameshchandra V Patel | At Dived, NE Jalaram Temple Vaya Atul Dist. Valsad | |
066268, SBI | Y | 2015-16 |
| 46559 | Krishan Kumar Bansal | Uttar Pradesh | Rs. 24,751.00 24 Thou+ | 421149 | Y | 2022-23 |
| 46561 | -- | Rs. 24,605.00 24 Thou+ | N | 2019-20 | ||
| 46562 | Tirupathi Rao | -- | |
981698 Date- 21-03-2020 | Y | 2019-20 |
| 46563 | -- | Rs. 24,600.00 24 Thou+ | N | 2019-20 | ||
| 46564 | Maximo Enterprise | 328-329/F. F-14, Jivandeep Arcade, Ankleshwar Gidc, Ankleshwar, Bharuch, Gujarat, 393001 | |
000017, HDFC BANK YOGI CHOWK, SURAT-395010 | Y | 2023-24 |
| 46566 | R Ramesh Kumar | 2/7-4, Ecc Road, Shanmugapuram, Kodaikanal, Dindigul-624101 | |
Upi/304763111059/19 | Y | 2022-23 |
| 46567 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, | Rs. 24,500.00 24 Thou+ | 000061, Bank Of Baroda, Parle Point Branch, Surat- 395007, 14-05-2022 | Y | 2022-23 |
| 46568 | Ram Manohar | -- | |
167572, Allahabad Bank | N | 2014-15 |
| 46569 | -- | Rs. 24,450.00 24 Thou+ | N | 2019-20 | ||
| 46571 | Pratap Chandra Dhal | Odisha | Rs. 24,151.00 24 Thou+ | Y | 2024-25 | |
| 46572 | Ozone Cool Engineering | Door No 7/22/1, Near Honest Backerycheroor Road, Cheroor P.O. Thrissur-680008 | |
Y | 2024-25 | |
| 46573 | Ram Construction | 12, Gaytri Park, Near Kalpana Society, Vasad 388306 | Rs. 24,000.00 24 Thou+ | 095697, State Bank of India, Vasad-388480 | Y | 2024-25 |
| 46574 | Gopal Construction | Gujarat | |
012098, Saurastra Gramin Bank, Tarsamiya, Bhavnagar | Y | 2024-25 |
| 46576 | Tawakal Salt Works | At Jambusar Dist Bharuch | |
9529, HDFC Bank | Y | 2012-13 |
| 46577 | A K Mech Infra | C-209 Sandal Wood Soc, Manjalpur, Vadodara | Rs. 24,000.00 24 Thou+ | 002927, CENTRAL BANK OF INDIA BHARUCH | Y | 2023-24 |
| 46578 | Madia Ramilaben H | At. Bhiloda Dist Sabarkantha | |
289716, The Ahmedabad Dist Co-op Bank | N | 2012-13 |
| 46579 | Satej Chaudhary | -- | Rs. 24,000.00 24 Thou+ | Onnline Trfd. | N | 2014-15 |
| 46581 | Mridual Dutta | -- | Rs. 24,000.00 24 Thou+ | 413520 SBI,Gerhgaon | N | 2011-12 |
| 46582 | Kavya Construction | B-12 , Sibaba Nagar , Mai Mandir Road, At. Nadiad- 387002 | |
135086, BANK OF INDIA KATHLAL-387630 | Y | 2023-24 |
| 46583 | Mukul Bansal | Sco 2935 Sec 22 C Chd | Rs. 24,000.00 24 Thou+ | BOB | Y | 2017-18 |
| 46584 | Jaiganesh Thanigaivel | No.117, Kambar Street, Balakrishana Nagar, Tiruvottriyur, Chennai-600019 | |
NEFT | Y | 2021-22 |
| 46586 | Suresh Kumar | Durga Enterprises Jodhpur | |
69908 | Y | 2017-18 |
| 46587 | Lakhanlal Devangan | Raipur | Rs. 24,000.00 24 Thou+ | 142865 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 46588 | Sharvan Markam | Raipur | |
702284 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 46589 | Vidhyaratan Bhasin | Raipur | Rs. 24,000.00 24 Thou+ | 312648 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 46591 | Brikeshkumar Vipinchandra Shah | Gujarat | Rs. 24,000.00 24 Thou+ | 020270, CENTRAL BANK OF INDIA KARAMSAD | Y | 2023-24 |
| 46592 | Shiv Ratan Sharma | Raipur | |
135576 State Bank of India Dt.08.01.2018 | Y | 2017-18 |
| 46593 | B Muthusivachalapathy Sriniv | No.141, Mangalam Road, Karuvampalayam, Tiruppur 641604 | Rs. 24,000.00 24 Thou+ | Imps, Hdfc Bank | Y | 2024-25 |
| 46594 | Rajesh Kumar Gautam | -- | |
742275 SBI | Y | 2019-20 |
| 46596 | Shree Shakit Education Trust | Gujrat-Rajkot City | |
149, Kotak Mahindra Bank, Nagarik Bank Chowk, Rajkot, 13-07-2022 | Y | 2022-23 |
| 46597 | Rajinder Parshad | Distt Kishtwar | Rs. 24,000.00 24 Thou+ | Y | 2017-18 | |
| 46598 | Karma Construction | 92, Pushkar Florence, Behind Bake Land Bakery, Bakrol, Anand-388315 | |
000651, ICICI Bank, Vidhyanagar, Chq Dt 21.03.2022 | Y | 2021-22 |
| 46599 | Brijmohan Agrawal | Raipur | Rs. 24,000.00 24 Thou+ | 144280 State Bank of India 16-03-2018 | Y | 2017-18 |