| 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  | 
|---|---|---|---|---|---|---|
| 2001 | Sudharani | -- | Rs. 49,000.00 49 Thou+ | NEFT | Y | 2023-24 | 
| 2002 | G. Kranthi | Hyderabad |   | 					
			Online | N | 2021-22 | 
| 2003 | N. Sundar Ram Prasanna | Hyderabad | Rs. 49,000.00 49 Thou+ | Online | N | 2021-22 | 
| 2004 | All India Bsnl-Dot Pensioners | 2151, Dada Ghose Bhawan New Patel Nagar New Delhi |   | 					
			UPI | Y | 2023-24 | 
| 2006 | All India Anganwadi | B.T.Randive Bhawan 13-A Rouse Avenue, New Delhi -110002, |   | 					
			UPI | Y | 2023-24 | 
| 2007 | Moinul Hassan (EX-MP) | 168 North Avenue New Delhi | Rs. 48,000.00 48 Thou+ | SBI PARLIAMENT House | Y | 2011-12 | 
| 2008 | S Paul | Banmalipur, Agartala |   | 					
			Y | 2015-16 | |
| 2009 | B.N. Bhattacharhhe | Joynagar, Agartala | Rs. 48,000.00 48 Thou+ | Y | 2015-16 | |
| 2011 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 47,450.00 47 Thou+ | Cash Monthly Cash | Y | 2016-17 | 
| 2012 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |   | 					
			Cash | Y | 2016-17 | 
| 2013 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 47,450.00 47 Thou+ | Cash | Y | 2016-17 | 
| 2014 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |   | 					
			Cash | Y | 2012-13 | 
| 2016 | Lucky Retail Stores | Visakha PattNAm |   | 					
			002789 Dt.8.12.17 Indus | Y | 2017-18 | 
| 2017 | N Datta | Masjid Patti Agartala | Rs. 45,000.00 45 Thou+ | Given in 12 monthly Installment , | Y | 2014-15 | 
| 2018 | Veeraiah | 29, Feroz Shah Road New Delhi |   | 					
			Cash | Y | 2011-12 | 
| 2019 | Sindhu Santosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 45,000.00 45 Thou+ | 724538 Dt-31.10.18 | Y | 2018-19 | 
| 2021 | Haripada Das | Chandrapur Agartala | Rs. 45,000.00 45 Thou+ | 159294 SBI | Y | 2018-19 | 
| 2022 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala |   | 					
			Cash 12/07/12 | Y | 2012-13 | 
| 2023 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala | Rs. 45,000.00 45 Thou+ | Cash 30/10/12 | Y | 2012-13 | 
| 2024 | Haripada Das, Quarter | No T-11/39, Melarmath Agartala |   | 					
			Cash 22/02/2013 | Y | 2012-13 | 
| 2026 | Biju.Ap | Pramava, Makkaraparamba Po |   | 					
			Cheque | Y | 2023-24 | 
| 2027 | Basudeb Majumder | Belonia Town, Belonia, Tripura | Rs. 45,000.00 45 Thou+ | Online | Y | 2021-22 | 
| 2028 | Hannan Mollah | 208 VP House, Rafi Marg, New Delhi |   | 					
			Y | 2015-16 | |
| 2029 | Purshotam Dass Bhatt | 107 United India Appartment Maur Vihar Phase-1 Ext. | Rs. 43,250.00 43 Thou+ | Cheque | Y | 2023-24 | 
| 2031 | T N Seema | Trivandrum | Rs. 42,500.00 42 Thou+ | 29482 Dt-31.3.20 Kerala Gramin Bank | Y | 2019-20 | 
| 2032 | N Datta | Masjid Patti, Agartala |   | 					
			Cash | Y | 2013-14 | 
| 2033 | Sindhu Santhosh | 42, Ashoka Road ,New Delhi | Rs. 40,622.00 40 Thou+ | Cash | Y | 2012-13 | 
| 2034 | Sindhu Santhosh | 42, Ashoka Road , New Delhi |   | 					
			Cash | Y | 2012-13 | 
| 2036 | Swathi Promotors | -- |   | 					
			Y | 2018-19 | |
| 2037 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | Ch.No. 606666, Dt. 27.01.2015, 5340, Dt. 27.01.2015 | Y | 2014-15 | 
| 2038 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |   | 					
			606735 Dt-4.4.19 | Y | 2019-20 | 
| 2039 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606737 Dt-10.6.19 | Y | 2019-20 | 
| 2041 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 641518 Dt-06.11.20 | Y | 2020-21 | 
| 2042 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |   | 					
			606740 Dt-14.8.19 | Y | 2019-20 | 
| 2043 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606741 Dt-7.10.19 SBI | Y | 2019-20 | 
| 2044 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |   | 					
			606741 Dt-7.10.19 SBI | Y | 2019-20 | 
| 2046 | Rityusha Mani Tiwari | C2 2667/B Vasant Kunj New Delhi-70 |   | 					
			Ch.No.019345 Dt.9/7/17 | Y | 2017-18 | 
| 2047 | United Fights | Visakha PattNAm | Rs. 40,000.00 40 Thou+ | 396455 Dt.24.1.17 CaNAra Bank | Y | 2017-18 | 
| 2048 | Malabar Gold Palace | Malabar Gate Ram Mohan Road Calicut |   | 					
			118553 Dt.19/4/17 | Y | 2017-18 | 
| 2049 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606745 Dt-7.1.20 SBI | Y | 2019-20 | 
| 2051 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606747 Dt-4.3.20 | Y | 2019-20 | 
| 2052 | Jayasree A Warrier | Pulai, 201 Darsananagar, Pattathanam Po. Kollam |   | 					
			NEFT | Y | 2023-24 | 
| 2053 | Kapitan Distelery | Balanagar | Rs. 40,000.00 40 Thou+ | Cheque No.039481 | N | 2004-05 | 
| 2054 | Diana Hotels Ltd. | -- |   | 					
			Cheque No.127764 | N | 2004-05 | 
| 2056 | Jansamskriti | 27G, Pocket 4, Mayur Vihar, Phase 1, Delhi- 110091 |   | 					
			Cheque | Y | 2023-24 | 
| 2057 | Chava Durga Bhavani | -- | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2022-23 | 
| 2058 | All India Progressivee Womens Association | U-90 Shakarpur Delhi-110092 |   | 					
			UPI | Y | 2023-24 | 
| 2059 | Sai Marine Export Pvt Ltd | Nellore | Rs. 40,000.00 40 Thou+ | Cheque No.820592 Dt.12.07.2016 SBI | Y | 2016-17 | 
| 2061 | Nandini Jewellers | Nacharam | Rs. 40,000.00 40 Thou+ | Cheque | N | 2021-22 | 
| 2062 | Abijeet | Ambalam Vilakathu Veedu, Nanniyode, Pacha P.O. Pin 695562 |   | 					
			UPI | Y | 2023-24 | 
| 2063 | Bhajarang Jootmill | Kobaldpet Guntur, AP | Rs. 40,000.00 40 Thou+ | Cheque No 31359 Date 18/11/11 | Y | 2011-12 | 
| 2064 | Dinesh P | Akg Centre, Palayam, University Po, Trivandrum- 695034 |   | 					
			Online | Y | 2021-22 | 
| 2066 | Sandeep Agarval | Kutbullapur |   | 					
			Online | N | 2021-22 | 
| 2067 | Srikara Hospital | -- | Rs. 40,000.00 40 Thou+ | Cheque | N | 2022-23 | 
| 2068 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |   | 					
			606727 Dt-31.10.18 SBI | Y | 2018-19 | 
| 2069 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606728 Dt-06.12.18 SBI | Y | 2018-19 | 
| 2071 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606732 Dt-14.2.19 | Y | 2018-19 | 
| 2072 | Ratan Bhowmik | Gangacherra, Gomati District |   | 					
			Bank Transfer | Y | 2023-24 | 
| 2073 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606733 Dt-14.3.19 | Y | 2018-19 | 
| 2074 | Jayasree A Warrier | Pulai, 201 Darsananagar, Pattathanam Po, Kollam |   | 					
			Online | Y | 2022-23 | 
| 2076 | Yashwardhan | C-34, 2nd Floor, Guru Ram Dass Nagar, Near Balaji Rasoi, Laxmi Nagar, Delhi 92 |   | 					
			Online | Y | 2022-23 | 
| 2077 | Chandra Prabha | AD/66A Pitampura Delhi-1100034 | Rs. 40,000.00 40 Thou+ | 755639 Dt-22.8.19 PNB | Y | 2018-19 | 
| 2078 | Jansanskriti | 27G Pocket 4, Mayur Vihar Phase 1, Delhi 110091 |   | 					
			Online | Y | 2022-23 | 
| 2079 | Hannan Mollah | 208 VP House Rafi Marg, New Delhi | Rs. 40,000.00 40 Thou+ | Ch. 265429 Dt. 2/4/12, SBI | Y | 2012-13 | 
| 2081 | Varsh Bar | Kodakara Thrissur | Rs. 40,000.00 40 Thou+ | 518293 | N | 2012-13 | 
| 2082 | New Vision Educational Society | Khammam |   | 					
			Cheque | Y | 2021-22 | 
| 2083 | Ranjan Swarnakar | -- | Rs. 40,000.00 40 Thou+ | 087286 Dt.23.03.2017 Syndicate Bank 7219 Dt.23.03.2017 | Y | 2016-17 | 
| 2084 | Rene Bala | -- |   | 					
			874857 Dt.08.03.2017 Syndicate Bank 7220 Dt.23.03.2017 | Y | 2016-17 | 
| 2086 | Sandeep Singh | VPO Deeg Dist |   | 					
			577355 Dt-27.2.19 | Y | 2018-19 | 
| 2087 | Nellore Dist Lorry Owners Association | Nellore | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2023-24 | 
| 2088 | Ani.G | Mattathil Edakkara Po |   | 					
			Cheque | Y | 2023-24 | 
| 2089 | Abhayanjaneya Health Care Pvt | Children'S Park Road, National Highway 16,Chintareddy | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2022-23 | 
| 2091 | KAPITAN DISTILLY | A-10 COOPACTH HYDERABAD | Rs. 40,000.00 40 Thou+ | CHEQUE, CORP. BANK | Y | 2009-10 | 
| 2092 | Sarvodaya Sarma S/o Ramjee Singh | 152-MIG Flat Sector-VI Bahadurpur Housing Colony Kankarbagh Patna 800020 |   | 					
			NEFT Dt.13.04.2016 | Y | 2016-17 | 
| 2093 | Nandakumar.Pc | Mampoyil H Amarambalam South | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2023-24 | 
| 2094 | Devi Co | -- |   | 					
			N | 2018-19 | |
| 2096 | Tapan Sen | 501 V P House New Delhi |   | 					
			977741 SBI Dt-05.05.20 | Y | 2020-21 | 
| 2097 | Rakhal Majumder | Badurtali Krishnanagar Agartale | Rs. 39,000.00 39 Thou+ | 662538 SBI Dt-01.05.20 | Y | 2020-21 | 
| 2098 | Rakhal Majumder | Badurtali Krishnanagar Agartale |   | 					
			Net Banking SBI Agartala | Y | 2020-21 | 
| 2099 | Rakhal Majumder | Badurtali Krishnanagar Agartale | Rs. 39,000.00 39 Thou+ | Net Banking SBI Agartala | Y | 2020-21 | 
| 2101 | Rakhal Majumdar | Officers Quarter Lane Agartala | Rs. 39,000.00 39 Thou+ | 662533 SBI | Y | 2018-19 | 
| 2102 | Rakhal Majumdar | Officers Quarter Lane Agartala |   | 					
			662534 SBI | Y | 2018-19 | 
| 2103 | Rakhal Majumdar | Badurtali Krishnanagar Agartala | Rs. 39,000.00 39 Thou+ | 662535 Dt-11.6.19 SBI | Y | 2019-20 | 
| 2104 | Rakhal Majumdar | Badurtali Krishnanagar Agartala |   | 					
			662536 Dt-11.9.19 SBI | Y | 2019-20 | 
| 2106 | Kartar Singh | Vidaya NAgar Bhiwani |   | 					
			Bank Dt.20/5/17 | Y | 2017-18 | 
| 2107 | Bijita Nath | Bargol, Amtilla, North Tripura | Rs. 38,500.00 38 Thou+ | Bank Transfer | Y | 2023-24 | 
| 2108 | Sindhu Santhosh | 42, Ashoka Road, New Delhi |   | 					
			Cash | Y | 2012-13 | 
| 2109 | J.Babu Rao | -- | Rs. 38,000.00 38 Thou+ | Online | Y | 2022-23 | 
| 2111 | M A Baby | -- | Rs. 38,000.00 38 Thou+ | Bank Transfer | Y | 2020-21 | 
| 2112 | M A Baby | -- |   | 					
			Bank Transfer | Y | 2020-21 | 
| 2113 | Veeraiah | A.K. Gppalan Bhavan, Gole Market, New Delhi | Rs. 38,000.00 38 Thou+ | Ch. No- 000337/Dated-04-01-2011 | Y | 2010-11 | 
| 2114 | Hafsath.M | Vadakkethil H Panangagara |   | 					
			Cheque | Y | 2023-24 | 
| 2116 | Chava Durga Bhavani | Khammam |   | 					
			Online | Y | 2021-22 | 
| 2117 | Sankar Prasad Datta | 7/23 Ward Ward No-7/ Abhoynagar , Near Agartala Muncipality Council, West Tripura | Rs. 36,245.00 36 Thou+ | NEFT | Y | 2023-24 | 
| 2118 | Binu.Rk | Rajamangalam Klari Po |   | 					
			Cheque | Y | 2023-24 | 
| 2119 | F | -- | Rs. 36,000.00 36 Thou+ | UPI | Y | 2023-24 | 
| 2121 | CITU | UP Lucknow | Rs. 36,000.00 36 Thou+ | 641551 Dt-1.10.19 UBI Hazratganj | N | 2019-20 | 
| 2122 | Muraleedaran.Ep | Muraleemandiram Thiruvaly Po |   | 					
			Cheque | Y | 2023-24 | 
| 2123 | Swamy Sons | -- | Rs. 35,000.00 35 Thou+ | Cheque | Y | 2023-24 | 
| 2124 | N Sivaguru | 17 East Street GaNApathy NAgar Thanjavur 1 |   | 					
			Ch.No.000074 Dt.24/5 | Y | 2017-18 | 
| 2126 | Ushasri Enterprize | -- |   | 					
			Cheque | Y | 2022-23 | 
| 2127 | Perumalla Associates Khammam | -- | Rs. 35,000.00 35 Thou+ | Cheque | Y | 2022-23 | 
| 2128 | Veeraiah | 29, Feroz Shah Road New Delhi |   | 					
			Cash | Y | 2011-12 | 
| 2129 | Kirtika Srivastav | 4/2763 Street N0, 3 Bihari Colony Shahadra Delhi | Rs. 35,000.00 35 Thou+ | UPI | Y | 2023-24 | 
| 2131 | Mannam Venkateswara Rao | -- | Rs. 35,000.00 35 Thou+ | Online | N | 2022-23 | 
| 2132 | Raheja | -- |   | 					
			Cheque | Y | 2022-23 | 
| 2133 | Abinav Ct | Cherakkathodi House , Cheriparambu, Chathangottupuram P.O , Wandoor, Malappuram Kerla | Rs. 35,000.00 35 Thou+ | UPI | Y | 2023-24 | 
| 2134 | North Central Zone Insurance Employees Union | Lic Divisional Office Civil Line , Kanpur |   | 					
			NEFT | Y | 2023-24 | 
| 2136 | Haripada Das | Chandrapur Agartala |   | 					
			159291 SBI | Y | 2018-19 | 
| 2137 | Chiranjeevi Goud | -- | Rs. 35,000.00 35 Thou+ | Cheque | N | 2021-22 | 
| 2138 | Pertoleum and Gas Workers Federation of India | Btr Bhawan ,13/A Rouse Avenue ,New Delhi -110002 |   | 					
			Online | Y | 2022-23 | 
| 2139 | Venugopal.P | Chundayil H Thekkumuri Po | Rs. 35,000.00 35 Thou+ | Y | 2023-24 | |
| 2141 | Vijayanvattakandathil | Vattakandathil H Mariyad Po | Rs. 35,000.00 35 Thou+ | Cheque | Y | 2023-24 | 
| 2142 | Abijeet | Ambalam Vilakathu Veedu, Nanniyode, Pacha P.O. Pin 695562 |   | 					
			UPI | Y | 2023-24 | 
| 2143 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector-3 Pocket-16 Dwarka New Delhi | Rs. 34,336.00 34 Thou+ | Ch.No.724522 Dt.2/8/17 | Y | 2017-18 | 
| 2144 | Doredla Rajendra Kumar | Dno-16-5-17, Kothapeta, Sattenapalli, Guntur-522403, Andhra Pradesh |   | 					
			UPI | Y | 2023-24 | 
| 2146 | Sajith Soman A | Abhayam, Chadikallu , Karuvambram West Po, Manjeri , Kerla |   | 					
			UPI | Y | 2023-24 | 
| 2147 | Arun S | Rohini, Ntv Nagar 57, Kadappakkada , KO, ;Am 691008 | Rs. 32,250.00 32 Thou+ | UPI | Y | 2023-24 | 
| 2148 | Propenz Biotech Pvt Ltd | Hyderabad |   | 					
			Cheque | N | 2021-22 | 
| 2149 | Vijaya Venkataraman | -- | Rs. 31,600.00 31 Thou+ | Ch.No.681947 Dt.20/4/17 SBI | Y | 2017-18 | 
| 2151 | Somnath | House No.15 Mayapuri Bank Colony Yamuna Nagar | Rs. 30,624.00 30 Thou+ | Cash Receipt No.4228 Dt.17.05.2016 | Y | 2016-17 | 
| 2152 | Vijaya Bharathi Pvt Ltd | -- |   | 					
			Cheque | N | 2021-22 | 
| 2153 | Pramanaiah Construction | VSKP | Rs. 30,000.00 30 Thou+ | 667813 Dt-12.4.19 Karnataka Bank | Y | 2019-20 | 
| 2154 | Kadiyammu.K | Thadathil Kakkad Po |   | 					
			Cheque | Y | 2023-24 | 
| 2156 | Abhaya Anjaneya Health Care Pvt Ltd | Nellor |   | 					
			351246 Dt-9.4.19 Indusland Bank | Y | 2019-20 | 
| 2157 | K.L. Hi-Tech Secure | Hyderabad | Rs. 30,000.00 30 Thou+ | Online | N | 2021-22 | 
| 2158 | Bodepudi Nageswar Rao | -- |   | 					
			NEFT | Y | 2023-24 | 
| 2159 | Vijaya Diagnostic Centre Ltd. | Hyderabad | Rs. 30,000.00 30 Thou+ | Cheque | N | 2021-22 | 
| 2161 | B.Venkanna | -- | Rs. 30,000.00 30 Thou+ | Online | Y | 2022-23 | 
| 2162 | N.Ravindra | -- |   | 					
			Online | Y | 2022-23 | 
| 2163 | Dhanpal Suryanarayana | Nizamabad | Rs. 30,000.00 30 Thou+ | Cheque | N | 2021-22 | 
| 2164 | V.Chennaiah | -- |   | 					
			Online | Y | 2022-23 | 
| 2166 | R.Jayaraman Jesuraj | -- |   | 					
			Cheque | Y | 2023-24 | 
| 2167 | Bandaru Ravikumar | -- | Rs. 30,000.00 30 Thou+ | Online | Y | 2022-23 | 
| 2168 | P.Maruthi Devi | -- |   | 					
			Cheque | Y | 2023-24 | 
| 2169 | D.A.V Products | -- | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2023-24 | 
| 2171 | Spender Gold Collection | -- | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2023-24 | 
| 2172 | Haripada Das | Chandrapur Agartala |   | 					
			Cheque No.801479 Dt.24.10.2016 SBI Agartala | Y | 2016-17 | 
| 2173 | Haripada Das | Chandrapur Agartala | Rs. 30,000.00 30 Thou+ | Cheque No.801490 Dt.04.03.2016 SBI Agartala | Y | 2016-17 | 
| 2174 | Vijaya Venkataraman | -- |   | 					
			Ch.No.681945 Dt.20/4 | Y | 2017-18 | 
| 2176 | Dr. NAjma Rehmani | -- |   | 					
			Ch.No.741335 Dt.24/3 | Y | 2017-18 | 
| 2177 | Bali Singh | 109 Manchahat Appts Plot No.42 Sector 10 Dwarka Delhi-75 | Rs. 30,000.00 30 Thou+ | Ch.No.067234 Dt.30/6/17 Oriental Bank of Commerce | Y | 2017-18 | 
| 2178 | S.Rengarajan | No 41/6, Emarald Block, Srinivasa Nagar, Vighneshwara Garden, Srirangam, Trichy - 620005. |   | 					
			Cheque | Y | 2023-24 | 
| 2179 | Jaya Parkash Srivastav | -- | Rs. 30,000.00 30 Thou+ | Ch.No.347314 Dt.6/7/1 | Y | 2017-18 | 
| 2181 | Secunderabad Hotels | -- | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2023-24 | 
| 2182 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector-3 Pocket-16 Dwarka New Delhi |   | 					
			724528 Dt.2/1/18 | Y | 2017-18 | 
| 2183 | Virendra Malik | H.No.1499 Sector 3 Rohtak | Rs. 30,000.00 30 Thou+ | Bank Dt.9/8/17 | Y | 2017-18 | 
| 2184 | Swetha Engineering Works | Visakha PattNAm |   | 					
			171567 Dt.22.1.17 SBI | Y | 2017-18 | 
| 2186 | Visakha PattNAm |   | 					
			269189 Dt.13.3.17 IDBI | Y | 2017-18 | |
| 2187 | P.L. Raju Constructions Ltd | Visakha PattNAm | Rs. 30,000.00 30 Thou+ | 220127 Dt.23.2.17 SBI | Y | 2017-18 | 
| 2188 | FRONE | Hyderabad |   | 					
			Online | N | 2021-22 | 
| 2189 | Vishnu Chemicals | Visakha PattNAm | Rs. 30,000.00 30 Thou+ | NEFT Dt.29.1.18 | Y | 2017-18 | 
| 2191 | Uppaturamma hotels pvt ltd | Tirupathi | Rs. 30,000.00 30 Thou+ | 175860 Dt.7.12.17 IDBI | Y | 2017-18 | 
| 2192 | Md Akbar A.T. Agrham | Guntur |   | 					
			136199 SBI Dt-12.05.20 | Y | 2020-21 | 
| 2193 | Simhapuri Hospital | Nellore | Rs. 30,000.00 30 Thou+ | 21069 Dt.10.5.17 Axis Bank | Y | 2017-18 | 
| 2194 | Bharathi Consumer Care Products Pvt Ltd | Guntur |   | 					
			Ch.No-857604 IOC Dt-21.09.20 | Y | 2020-21 | 
| 2196 | NCF LIC Employees Union | -- |   | 					
			510819 Dt.3/5/17 Corporation Bank | N | 2017-18 | 
| 2197 | Veekesy Slipper India Pvt Ltd | -- | Rs. 30,000.00 30 Thou+ | NEFT | N | 2017-18 | 
| 2198 | S Paul | Banamalikpur Agartala |   | 					
			Given in 12 monthly Installment , | Y | 2014-15 | 
| 2199 | B N Bhattacharjee | Joynagar Agartala | Rs. 30,000.00 30 Thou+ | Given in 12 monthly Installment , | Y | 2014-15 |