| 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 |
|---|---|---|---|---|---|---|
| 2601 | Malabar Gold Palace | Malabar Gate Ram Mohan Road Calicut | Rs. 40,000.00 40 Thou+ | 118553 Dt.19/4/17 | Y | 2017-18 |
| 2602 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606745 Dt-7.1.20 SBI | Y | 2019-20 |
| 2603 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606745 Dt-7.2.20 | Y | 2019-20 |
| 2604 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606747 Dt-4.3.20 | Y | 2019-20 |
| 2606 | Kapitan Distelery | Balanagar | |
Cheque No.039481 | N | 2004-05 |
| 2607 | Diana Hotels Ltd. | -- | Rs. 40,000.00 40 Thou+ | Cheque No.127764 | N | 2004-05 |
| 2608 | Venkat Reddy | Arutla,Machal RR dt | |
Cheque | N | 2003-04 |
| 2609 | Jansamskriti | 27G, Pocket 4, Mayur Vihar, Phase 1, Delhi- 110091 | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2023-24 |
| 2611 | All India Progressivee Womens Association | U-90 Shakarpur Delhi-110092 | Rs. 40,000.00 40 Thou+ | UPI | Y | 2023-24 |
| 2612 | Rajendra Reang | Gasiram Para, North Tripura | |
Cheque various dates | Y | 2024-25 |
| 2613 | Sai Marine Export Pvt Ltd | Nellore | Rs. 40,000.00 40 Thou+ | Cheque No.820592 Dt.12.07.2016 SBI | Y | 2016-17 |
| 2614 | Vellanki Estate | 10-4-17, Begube/GVMC, Ramnagar, Vs | |
357965 10/12/24 SBI | Y | 2024-25 |
| 2616 | Nandini Jewellers | Nacharam | |
Cheque | N | 2021-22 |
| 2617 | Abijeet | Ambalam Vilakathu Veedu, Nanniyode, Pacha P.O. Pin 695562 | Rs. 40,000.00 40 Thou+ | UPI | Y | 2023-24 |
| 2618 | Bhajarang Jootmill | Kobaldpet Guntur, AP | |
Cheque No 31359 Date 18/11/11 | Y | 2011-12 |
| 2619 | Dinesh P | Akg Centre, Palayam, University Po, Trivandrum- 695034 | Rs. 40,000.00 40 Thou+ | Online | Y | 2021-22 |
| 2621 | Sandeep Agarval | Kutbullapur | Rs. 40,000.00 40 Thou+ | Online | N | 2021-22 |
| 2622 | Srikara Hospital | -- | |
Cheque | N | 2022-23 |
| 2623 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606727 Dt-31.10.18 SBI | Y | 2018-19 |
| 2624 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | |
606728 Dt-06.12.18 SBI | Y | 2018-19 |
| 2626 | Nellore District Lorry Owners Association | Nellore | |
885852 10/5/24 APGB | Y | 2024-25 |
| 2627 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606732 Dt-14.2.19 | Y | 2018-19 |
| 2628 | Ratan Bhowmik | Gangacherra, Gomati District | |
Bank Transfer | Y | 2023-24 |
| 2629 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | 606733 Dt-14.3.19 | Y | 2018-19 |
| 2631 | Vasanth Chemicals Pvt Ltd | -- | Rs. 40,000.00 40 Thou+ | Cheque | N | 2021-22 |
| 2632 | Sindhumol K B | -- | |
Cheque | Y | 2024-25 |
| 2633 | Yashwardhan | C-34, 2nd Floor, Guru Ram Dass Nagar, Near Balaji Rasoi, Laxmi Nagar, Delhi 92 | Rs. 40,000.00 40 Thou+ | Online | Y | 2022-23 |
| 2634 | Chandra Prabha | AD/66A Pitampura Delhi-1100034 | |
755639 Dt-22.8.19 PNB | Y | 2018-19 |
| 2636 | N. Ramaswamy | 125, Asiriyar Nagar, Chinnachettipalayam, Erode - 638002 | |
Online | Y | 2024-25 |
| 2637 | 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 |
| 2638 | Hannan Mollah | 208 V.P House Rafi Marg ,New Delhi Hanna Mollah | |
Ch.265432 Dt. 04/05/12 SBI | Y | 2012-13 |
| 2639 | Varsh Bar | Kodakara Thrissur | Rs. 40,000.00 40 Thou+ | 518293 | N | 2012-13 |
| 2641 | Ranjan Swarnakar | -- | Rs. 40,000.00 40 Thou+ | 087286 Dt.23.03.2017 Syndicate Bank 7219 Dt.23.03.2017 | Y | 2016-17 |
| 2642 | Rene Bala | -- | |
874857 Dt.08.03.2017 Syndicate Bank 7220 Dt.23.03.2017 | Y | 2016-17 |
| 2643 | Mohammed Ali.P | Poovadan H Ponmala Po | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2023-24 |
| 2644 | Sandeep Singh | VPO Deeg Dist | |
577355 Dt-27.2.19 | Y | 2018-19 |
| 2646 | Ani.G | Mattathil Edakkara Po | |
Cheque | Y | 2023-24 |
| 2647 | Abhayanjaneya Health Care Pvt | Children'S Park Road, National Highway 16,Chintareddy | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2022-23 |
| 2648 | S Senguttuvan | 3/1296 Ammapet 3/1296 Ammapet Dharasuram Kumbakonam T.K.-612702 | |
1.21E+12 | Y | 2020-21 |
| 2649 | Abhijith M. L. | Ambalam Vilakathu Veedu, Nanniyode, Pacha P.O. Pin 695562 | Rs. 40,000.00 40 Thou+ | UPI 18/1/25 | Y | 2024-25 |
| 2651 | KAPITAN DISTILLY | A-10 COOPACTH HYDERABAD | Rs. 40,000.00 40 Thou+ | CHEQUE, CORP. BANK | Y | 2009-10 |
| 2652 | 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 |
| 2653 | Nandakumar.Pc | Mampoyil H Amarambalam South | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2023-24 |
| 2654 | Devi Co | -- | |
N | 2018-19 | |
| 2656 | Ailu | K-131 Tishazari Court Delhi 110054 | |
Online | Y | 2022-23 |
| 2657 | Tapan Sen | 501 V P House New Delhi | Rs. 39,000.00 39 Thou+ | 977741 SBI Dt-05.05.20 | Y | 2020-21 |
| 2658 | Rakhal Majumder | Badurtali Krishnanagar Agartale | |
662538 SBI Dt-01.05.20 | Y | 2020-21 |
| 2659 | Rakhal Majumder | Badurtali Krishnanagar Agartale | Rs. 39,000.00 39 Thou+ | Net Banking SBI Agartala | Y | 2020-21 |
| 2661 | Rakhal Majumder | Badurtali Krishnanagar Agartale | Rs. 39,000.00 39 Thou+ | Net Banking SBI Agartala | Y | 2020-21 |
| 2662 | Madala Venkateswarlu | Nellore | |
UPI 5/2/25 | Y | 2024-25 |
| 2663 | Rakhal Majumdar | Officers Quarter Lane Agartala | Rs. 39,000.00 39 Thou+ | 662533 SBI | Y | 2018-19 |
| 2664 | Rakhal Majumdar | Officers Quarter Lane Agartala | |
662534 SBI | Y | 2018-19 |
| 2666 | Rakhal Majumdar | Badurtali Krishnanagar Agartala | |
662535 Dt-11.6.19 SBI | Y | 2019-20 |
| 2667 | Rakhal Majumdar | Badurtali Krishnanagar Agartala | Rs. 39,000.00 39 Thou+ | 662536 Dt-11.9.19 SBI | Y | 2019-20 |
| 2668 | Rakhal Majumdar | Badurtali Krishnanagar Agartala | |
662537 Dt-16.12.19 SBI | Y | 2019-20 |
| 2669 | Kartar Singh | Vidaya NAgar Bhiwani | Rs. 38,500.00 38 Thou+ | Bank Dt.20/5/17 | Y | 2017-18 |
| 2671 | Sindhu Santhosh | 42, Ashoka Road, New Delhi | Rs. 38,399.00 38 Thou+ | Cash | Y | 2012-13 |
| 2672 | J.Babu Rao | -- | |
Online | Y | 2022-23 |
| 2673 | M A Baby | -- | Rs. 38,000.00 38 Thou+ | RTGS | Y | 2020-21 |
| 2674 | M A Baby | -- | |
Bank Transfer | Y | 2020-21 |
| 2676 | Veeraiah | A.K. Gppalan Bhavan, Gole Market, New Delhi | |
Ch. No- 000337/Dated-04-01-2011 | Y | 2010-11 |
| 2677 | Hafsath.M | Vadakkethil H Panangagara | Rs. 37,981.00 37 Thou+ | Cheque | Y | 2023-24 |
| 2678 | Sri Balaji Residence | Thirupathi | |
Online | Y | 2021-22 |
| 2679 | Chava Durga Bhavani | Khammam | Rs. 37,000.00 37 Thou+ | Online | Y | 2021-22 |
| 2681 | 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 |
| 2682 | All India Federation of Anganwadi Workers | B. T. Randive Bhawan, 13-A Rouse Avenue, New Delhi | |
CHEQUE 10/10/24 SBI | Y | 2024-25 |
| 2683 | Erappkkod Chukkan Mohan | Viliparambil, Kuzhalmannam PO, Kuzhalmannam-I, PO Coyalmanna, Palakkad Kerla | Rs. 36,200.00 36 Thou+ | UPI 28/2/25 | Y | 2024-25 |
| 2684 | Binu.Rk | Rajamangalam Klari Po | |
Cheque | Y | 2023-24 |
| 2686 | HUNNAN MULLAH | 208 V.P HOUSE NEW DELHI | |
Y | 2009-10 | |
| 2687 | CITU | UP Lucknow | Rs. 36,000.00 36 Thou+ | 641551 Dt-1.10.19 UBI Hazratganj | N | 2019-20 |
| 2688 | Muraleedaran.Ep | Muraleemandiram Thiruvaly Po | |
Cheque | Y | 2023-24 |
| 2689 | Madhav Soni | 87, Mangal City, Kalwar Road, Hathoj, Hathoda Jaipur, Rajasthan-302012 | Rs. 35,800.00 35 Thou+ | UPI 14/1/25 | Y | 2024-25 |
| 2691 | B. Nageshwar Rao | Khammam | Rs. 35,000.00 35 Thou+ | 178232 | Y | 2024-25 |
| 2692 | Janvadi Lekhak Sangh | 139, Mukhiyaji Marg, Khichadipur, Delhi 110091 | |
UPI 31/3/25 | Y | 2024-25 |
| 2693 | T. Srinivasa Rao | Medchal | Rs. 35,000.00 35 Thou+ | 526323 | Y | 2024-25 |
| 2694 | Vijaya Venkataraman | 23/2, Cavalory Line, Delhi University, New Delhi 110007 | |
Online 8/11/24, SBI | Y | 2024-25 |
| 2696 | N Sivaguru | 17 East Street GaNApathy NAgar Thanjavur 1 | |
Ch.No.000074 Dt.24/5 | Y | 2017-18 |
| 2697 | Dec Infrastructure & Projects India P.L. | -- | Rs. 35,000.00 35 Thou+ | Cheque | Y | 2023-24 |
| 2698 | Ushasri Enterprize | -- | |
Cheque | Y | 2022-23 |
| 2699 | Perumalla Associates Khammam | -- | Rs. 35,000.00 35 Thou+ | Cheque | Y | 2022-23 |
| 2701 | Kirtika Srivastav | 4/2763 Street N0, 3 Bihari Colony Shahadra Delhi | Rs. 35,000.00 35 Thou+ | UPI | Y | 2023-24 |
| 2702 | Premier Energy | Medchal | |
Cheque | N | 2021-22 |
| 2703 | Mannam Venkateswara Rao | -- | Rs. 35,000.00 35 Thou+ | Online | N | 2022-23 |
| 2704 | Raheja | -- | |
Cheque | Y | 2022-23 |
| 2706 | North Central Zone Insurance Employees Union | Lic Divisional Office Civil Line , Kanpur | |
NEFT | Y | 2023-24 |
| 2707 | Sudhanva Deshpande | 7/149 Top Floor, South Patel Nagar, New Delhi 110008 | Rs. 35,000.00 35 Thou+ | Cheque | Y | 2021-22 |
| 2708 | Haripada Das | Chandrapur Agartala | |
159291 SBI | Y | 2018-19 |
| 2709 | Chiranjeevi Goud | -- | Rs. 35,000.00 35 Thou+ | Cheque | N | 2021-22 |
| 2711 | Deshabhimani Publication | TC-25/1116-9, Deshabhimani, Aristo Junction, Thampanoor, Thoruvanathapuram, Kerla | Rs. 35,000.00 35 Thou+ | CHEQUE 29/10/24 SBI | Y | 2024-25 |
| 2712 | Pertoleum and Gas Workers Federation of India | Btr Bhawan ,13/A Rouse Avenue ,New Delhi -110002 | |
Online | Y | 2022-23 |
| 2713 | Venugopal.P | Chundayil H Thekkumuri Po | Rs. 35,000.00 35 Thou+ | Y | 2023-24 | |
| 2714 | Deshabhimani Publication | TC-25/1116-9, Deshabhimani, Aristo Junction, Thampanoor, Thoruvanathapuram, Kerla | |
UPI 4/1/25 | Y | 2024-25 |
| 2716 | J. Babu Rao | Hyderabad | |
776050 | Y | 2024-25 |
| 2717 | AMR lndia Ltd. | Hyderabad | Rs. 35,000.00 35 Thou+ | Cheque | N | 2021-22 |
| 2718 | Deshabhimani Publication | TC-25/1116-9, Deshabhimani, Aristo Junction, Thampanoor, Thoruvanathapuram, Kerla | |
UPI 1/3/25 | Y | 2024-25 |
| 2719 | Vijayanvattakandathil | Vattakandathil H Mariyad Po | Rs. 35,000.00 35 Thou+ | Cheque | Y | 2023-24 |
| 2721 | Abijeet | Ambalam Vilakathu Veedu, Nanniyode, Pacha P.O. Pin 695562 | Rs. 34,800.00 34 Thou+ | UPI | Y | 2023-24 |
| 2722 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector-3 Pocket-16 Dwarka New Delhi | |
Ch.No.724522 Dt.2/8/17 | Y | 2017-18 |
| 2723 | Doredla Rajendra Kumar | Dno-16-5-17, Kothapeta, Sattenapalli, Guntur-522403, Andhra Pradesh | Rs. 33,500.00 33 Thou+ | UPI | Y | 2023-24 |
| 2724 | All India Anganwadi | B.T. Randive Bhawan 13-A Rouse Avenue, New Delhi -110002 | |
Cheque | Y | 2023-24 |
| 2726 | Arun S | Rohini, Ntv Nagar 57, Kadappakkada , KO, ;Am 691008 | |
UPI | Y | 2023-24 |
| 2727 | Propenz Biotech Pvt Ltd | Hyderabad | Rs. 32,000.00 32 Thou+ | Cheque | N | 2021-22 |
| 2728 | Vijaya Venkataraman | -- | |
Ch.No.681947 Dt.20/4/17 SBI | Y | 2017-18 |
| 2729 | Ashok Kumar Pandey | 123, Kirpal Appartment, 44 I.P.Ext. Patpatganj, Delhi- 110092 | Rs. 31,500.00 31 Thou+ | UPI | Y | 2023-24 |
| 2731 | Vijaya Bharathi Pvt Ltd | -- | Rs. 30,116.00 30 Thou+ | Cheque | N | 2021-22 |
| 2732 | Pramanaiah Construction | VSKP | |
667813 Dt-12.4.19 Karnataka Bank | Y | 2019-20 |
| 2733 | Kadiyammu.K | Thadathil Kakkad Po | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2023-24 |
| 2734 | Varam Power project | ilaka Palem, Srikakulam | |
Online | Y | 2021-22 |
| 2736 | K.L. Hi-Tech Secure | Hyderabad | |
Online | N | 2021-22 |
| 2737 | Ekashila Max Care Hospitals | Hanumakonda | Rs. 30,000.00 30 Thou+ | 6941 | Y | 2024-25 |
| 2738 | Bodepudi Nageswar Rao | -- | |
NEFT | Y | 2023-24 |
| 2739 | Vijaya Diagnostic Centre Ltd. | Hyderabad | Rs. 30,000.00 30 Thou+ | Cheque | N | 2021-22 |
| 2741 | B.Venkanna | -- | Rs. 30,000.00 30 Thou+ | Online | Y | 2022-23 |
| 2742 | N.Ravindra | -- | |
Online | Y | 2022-23 |
| 2743 | Dhanpal Suryanarayana | Nizamabad | Rs. 30,000.00 30 Thou+ | Cheque | N | 2021-22 |
| 2744 | V.Chennaiah | -- | |
Online | Y | 2022-23 |
| 2746 | R.Jayaraman Jesuraj | -- | |
Cheque | Y | 2023-24 |
| 2747 | Bandaru Ravikumar | -- | Rs. 30,000.00 30 Thou+ | Online | Y | 2022-23 |
| 2748 | Sumant | Sarvodaya Nagar, Ward No. 40, Begusarai, Bihar | |
SBI, Begusarai | Y | 2024-25 |
| 2749 | P.Maruthi Devi | -- | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2023-24 |
| 2751 | MSN Organic Pvt Ltd | Bibinagr | Rs. 30,000.00 30 Thou+ | Cheque | N | 2021-22 |
| 2752 | Spender Gold Collection | -- | |
Cheque | Y | 2023-24 |
| 2753 | Haripada Das | Chandrapur Agartala | Rs. 30,000.00 30 Thou+ | Cheque No.801479 Dt.24.10.2016 SBI Agartala | Y | 2016-17 |
| 2754 | Haripada Das | Chandrapur Agartala | |
Cheque No.801490 Dt.04.03.2016 SBI Agartala | Y | 2016-17 |
| 2756 | Vijaya Venkataraman | -- | |
Ch.No.681945 Dt.20/4 | Y | 2017-18 |
| 2757 | Shaswati Mazumdar | -- | Rs. 30,000.00 30 Thou+ | Ch.No.631575 Dt.1/5/1 | Y | 2017-18 |
| 2758 | Dr. NAjma Rehmani | -- | |
Ch.No.741335 Dt.24/3 | Y | 2017-18 |
| 2759 | 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 |
| 2761 | Jaya Parkash Srivastav | -- | Rs. 30,000.00 30 Thou+ | Ch.No.347314 Dt.6/7/1 | Y | 2017-18 |
| 2762 | A V Varma | Guntur | |
online | Y | 2024-25 |
| 2763 | Rudrashish Chakraborty | -- | Rs. 30,000.00 30 Thou+ | Ch.No.036953 Dt.20/7/17 Oriental Bank of Commerce | Y | 2017-18 |
| 2764 | Secunderabad Hotels | -- | |
Cheque | Y | 2023-24 |
| 2766 | Virendra Malik | H.No.1499 Sector 3 Rohtak | |
Bank Dt.9/8/17 | Y | 2017-18 |
| 2767 | Swetha Engineering Works | Visakha PattNAm | Rs. 30,000.00 30 Thou+ | 171567 Dt.22.1.17 SBI | Y | 2017-18 |
| 2768 | Multi Tech Constructions | Visakha PattNAm | |
249348 Dt.7.2.17 SBI | Y | 2017-18 |
| 2769 | Visakha PattNAm | Rs. 30,000.00 30 Thou+ | 269189 Dt.13.3.17 IDBI | Y | 2017-18 | |
| 2771 | FRONE | Hyderabad | Rs. 30,000.00 30 Thou+ | Online | N | 2021-22 |
| 2772 | Vishnu Chemicals | Visakha PattNAm | |
NEFT Dt.29.1.18 | Y | 2017-18 |
| 2773 | Lusuid Lab | Hyderabad | Rs. 30,000.00 30 Thou+ | Online | N | 2021-22 |
| 2774 | Uppaturamma hotels pvt ltd | Tirupathi | |
175860 Dt.7.12.17 IDBI | Y | 2017-18 |
| 2776 | Simhapuri Hospital | Nellore | |
21069 Dt.10.5.17 Axis Bank | Y | 2017-18 |
| 2777 | Bharathi Consumer Care Products Pvt Ltd | Guntur | Rs. 30,000.00 30 Thou+ | Ch.No-857604 IOC Dt-21.09.20 | Y | 2020-21 |
| 2778 | Malabar Developers Pvt Ltd | Malabar Gate Ram Mohan Road Calicut | |
833907 Dt.18/4/17 | Y | 2017-18 |
| 2779 | NCF LIC Employees Union | -- | Rs. 30,000.00 30 Thou+ | 510819 Dt.3/5/17 Corporation Bank | N | 2017-18 |
| 2781 | Veekesy Slipper India Pvt Ltd | -- | Rs. 30,000.00 30 Thou+ | NEFT | N | 2017-18 |
| 2782 | S Paul | Banamalikpur Agartala | |
Given in 12 monthly Installment , | Y | 2014-15 |
| 2783 | B N Bhattacharjee | Joynagar Agartala | Rs. 30,000.00 30 Thou+ | Given in 12 monthly Installment , | Y | 2014-15 |
| 2784 | Pyarelal | Radaur Distt Yamuna Nagar Haryana | |
Cash Receipt No.4186 Dt.07.05.2016 | Y | 2016-17 |
| 2786 | K.Siva | -- | |
NEFT | Y | 2023-24 |
| 2787 | Devendran SMI Concrete | -- | Rs. 30,000.00 30 Thou+ | 298276 SBI | Y | 2019-20 |
| 2788 | lndus Medicare Industry | Medak | |
Online | N | 2021-22 |
| 2789 | Prathipati Srinivasarao | -- | Rs. 30,000.00 30 Thou+ | NEFT | Y | 2023-24 |
| 2791 | T Wilson Thozhar | 3-104, Broscott, Pootteti-629157, Kanyakumari Dist-Tamilnadu | Rs. 30,000.00 30 Thou+ | UPI | Y | 2023-24 |
| 2792 | Manda Sanjeeva Reddy | Medipally | |
Cheque | N | 2021-22 |
| 2793 | K.Tirupathi Rao | Taranaka | Rs. 30,000.00 30 Thou+ | Cheque | N | 2021-22 |
| 2794 | A.N.Damodaran | Privar Appartment, Maurvihar New Delhi | |
UPI | Y | 2023-24 |
| 2796 | Hivision Infra Tech & Developer(I) Pvt. Ltd. | 5-9-234. Sanali Mall. Off. No 10 & 11. 3rd Floor Abids Hyedrabad | |
Cheque No 889624 Date 28/11/11 DCB Hyderabad | Y | 2011-12 |
| 2797 | All India Anganwadi | B.T. Randive Bhawan 13-A Rouse Avenue New Delhi | Rs. 30,000.00 30 Thou+ | Cheque | Y | 2023-24 |
| 2798 | Abhay Anjaneya Health Care Pvt Ltd | Nellore | |
Cheque No.405843 Dt.25.04.2016 Indian Overseas Bank | Y | 2016-17 |
| 2799 | Srirama Enterprises | Uppal | Rs. 30,000.00 30 Thou+ | Cheque | N | 2021-22 |