| 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  | 
|---|---|---|---|---|---|---|
| 1401 | Sachindra Debbarma | Champahour, Dist Khowai, | Rs. 96,000.00 96 Thou+ | Online | Y | 2022-23 | 
| 1402 | Keshab Debbarma | Pathaliaghat, Sepahijala Dist |   | 					
			Online | Y | 2022-23 | 
| 1403 | Denial Jamatia | Ampinagar, Gomati Dist. | Rs. 96,000.00 96 Thou+ | Online | Y | 2022-23 | 
| 1404 | Nirajoy Tripura | Natinmanu, Longthorai Valley Dist |   | 					
			Online | Y | 2022-23 | 
| 1406 | Shanthakumari | -- |   | 					
			NEFT | Y | 2023-24 | 
| 1407 | Sindhu Santhosh | 42 Ashoka Road, New Delhi | Rs. 94,000.00 94 Thou+ | Y | 2015-16 | |
| 1408 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |   | 					
			Y | 2015-16 | |
| 1409 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 90,000.00 90 Thou+ | 606726 Dt-27.9.18 SBI | Y | 2018-19 | 
| 1411 | Bhanulal Saha | Office Tilla, Bishalgarh | Rs. 90,000.00 90 Thou+ | Bank Transfer | Y | 2023-24 | 
| 1412 | S. Ramchandran Pillai | -- |   | 					
			083179 Dt.29.03.2017 SBI 7260 Dt.29.03.2017 | Y | 2016-17 | 
| 1413 | Rakhal Majumdar | Offices' Qtr Lane Agartal | Rs. 90,000.00 90 Thou+ | Ch.Nos.662523 662524 662525 662527 & 662529 SBI | Y | 2017-18 | 
| 1414 | Rajendra Reang | Gasiram Pam, North Tripura |   | 					
			Online | Y | 2022-23 | 
| 1416 | Brinda Karat | -- |   | 					
			819591 Dt-27.1.20 | Y | 2019-20 | 
| 1417 | Ranjit Debnath | Amarpur , Gomati District | Rs. 88,000.00 88 Thou+ | Bank Transfer | Y | 2023-24 | 
| 1418 | Naresh jamatia | MLA Hostel No. 2, Agartala, West Tripura |   | 					
			Online | Y | 2021-22 | 
| 1419 | Saichndra Debbarma | ampahour, Dist Khowai, Tripura | Rs. 88,000.00 88 Thou+ | Online | N | 2021-22 | 
| 1421 | Samiran Malakar | East, Kanchanbari, Unakoti Dist | Rs. 84,000.00 84 Thou+ | Online | Y | 2022-23 | 
| 1422 | Rajkumar Chowdhury | Surjamaninagar, West Tripura |   | 					
			Online | Y | 2022-23 | 
| 1423 | Ratan Das | Joyngar, Agartala West Tripura | Rs. 84,000.00 84 Thou+ | Bank Transfer | Y | 2023-24 | 
| 1424 | Priyamani Debbarma | Karbook , Gomati District |   | 					
			Bank Transfer | Y | 2023-24 | 
| 1426 | Tapan Das | Nalchar, Sepahijala Dist |   | 					
			Bank Transfer | Y | 2023-24 | 
| 1427 | Subrata Chakraborty | Badharghat, West Tripura, | Rs. 84,000.00 84 Thou+ | Bank Transfer | Y | 2023-24 | 
| 1428 | Samiran Malakar | East Kanchanbari, Unakoti Dist. |   | 					
			Bank Transfer | Y | 2023-24 | 
| 1429 | Brinda Karat | AK Gopalan Bhawan, 27-29 Bhai Vir Singh Marg Gole Market, New Delhi | Rs. 84,000.00 84 Thou+ | Cheque | Y | 2021-22 | 
| 1431 | Priyamani Debbarma | Karbook, Gomati Dist, Tripura | Rs. 84,000.00 84 Thou+ | Online | Y | 2021-22 | 
| 1432 | Tapan Das | Nalar, Sepahijala Dist, Tripura |   | 					
			Online | Y | 2021-22 | 
| 1433 | Samir Malakar | East Kananbari, Unakoti Dist, Tripura | Rs. 84,000.00 84 Thou+ | Online | Y | 2021-22 | 
| 1434 | Ratan Das | Joynagar, Agartal West Tripura |   | 					
			Online | Y | 2022-23 | 
| 1436 | Tapan Das | Nalchar, Sepahijala Dist |   | 					
			Online | Y | 2022-23 | 
| 1437 | Subrata Chakraborty | Badharghat, West Tripura | Rs. 84,000.00 84 Thou+ | Online | Y | 2022-23 | 
| 1438 | Sankar Prasad Datta | Abhoynagar. Agartala, West Tripura |   | 					
			Online | Y | 2021-22 | 
| 1439 | Biswamani Debbarma | Melarmath Agartala | Rs. 82,000.00 82 Thou+ | Ch.Nos.993559 to 993563 and 792476 to 792480 SBI | Y | 2017-18 | 
| 1441 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 80,000.00 80 Thou+ | 606749 SBI Dt-23.07.20 | Y | 2020-21 | 
| 1442 | R.Jayaraman Jesuraj | -- |   | 					
			Cheque | Y | 2023-24 | 
| 1443 | Hannan Mollah | 208 V P House Rafi Marg New Delhi | Rs. 80,000.00 80 Thou+ | 641517 Dt-28.09.20 | Y | 2020-21 | 
| 1444 | Hannan Mollah | 208 V P House Rafi Marg New Delhi |   | 					
			641519 Dt-28.12.20 | Y | 2020-21 | 
| 1446 | Subhashini Ali | -- |   | 					
			039109 Dt-28.3.18 | Y | 2018-19 | 
| 1447 | Badal Chowdhury | Sarasima, Belonia , South Tripura | Rs. 80,000.00 80 Thou+ | Bank Transfer | Y | 2023-24 | 
| 1448 | P. Rajeev | -- |   | 					
			Y | 2015-16 | |
| 1449 | K N Balagopal | -- | Rs. 80,000.00 80 Thou+ | TBT | Y | 2016-17 | 
| 1451 | Jagdeep S/o Jagbir Singh | VPO Paksma | Rs. 79,000.00 79 Thou+ | On Line Transfer OBC Sonepat Rd | Y | 2019-20 | 
| 1452 | Rakhal Majumdar | Badurtali, Krishnanagar |   | 					
			Online | Y | 2022-23 | 
| 1453 | Vikas Rawal | 566, Block C, Pasimabad, JNU, New Delhi 67 | Rs. 78,000.00 78 Thou+ | Cheque | Y | 2021-22 | 
| 1454 | Rakhal Majumder | Badurtali, Krishnanagr, Tripura |   | 					
			Online | Y | 2021-22 | 
| 1456 | Priyamani Debbarma | Karbook, Gomati Dist. |   | 					
			Online | Y | 2022-23 | 
| 1457 | MriNAl Manjari | M4D A-3 Bantey Bihari Kunj Ext-2 Shahibabad Ghaziabad 201005 | Rs. 77,000.00 77 Thou+ | Ch.No.000062 Dt.27/7/17 Kotak Mahindra Bank | Y | 2017-18 | 
| 1458 | Denial Jamatia | Ampinagar, Gomati District |   | 					
			Bank Transfer | N | 2023-24 | 
| 1459 | SVL Enterprises | Visakha PattNAm | Rs. 75,000.00 75 Thou+ | 437637 Dt.26/11/17 SBI | Y | 2017-18 | 
| 1461 | M/s Jayalakshmi Silks Pvt Ltd | Kallai Rod Kozhikkode | Rs. 75,000.00 75 Thou+ | 482552 Dt.15/9/17 | Y | 2017-18 | 
| 1462 | Nuziveedu Seeds | Rangareddy Dist.,AP |   | 					
			Cheque No.791437 | N | 2007-08 | 
| 1463 | Sri Devi Sea Foods | Singarayaonda, Prakasham Dist AP | Rs. 75,000.00 75 Thou+ | Cheque | Y | 2021-22 | 
| 1464 | Ramachandran Dome | 422, V.P. House New Delhi |   | 					
			Bank Transfer | Y | 2014-15 | 
| 1466 | Bansgopal Choudhary | 104, South Avenue New Delhi |   | 					
			Bank Transfer | Y | 2014-15 | 
| 1467 | Anoop Kumar Saha | 21 Ashoka Road New Delhi | Rs. 75,000.00 75 Thou+ | Bank Transfer | Y | 2014-15 | 
| 1468 | Pullin Bihari Baske | 405, V.P. House New Delhi |   | 					
			Bank Transfer | Y | 2014-15 | 
| 1469 | V.P.C Study Circle Trust | -- | Rs. 75,000.00 75 Thou+ | Cheque | Y | 2023-24 | 
| 1471 | Saidul Haque | 201, V.P. House New Delhi | Rs. 75,000.00 75 Thou+ | Bank Transfer | Y | 2014-15 | 
| 1472 | Susmita Bauri | 308, V.P. House New Delhi |   | 					
			Bank Transfer | Y | 2014-15 | 
| 1473 | Mahendra Kumar Roy | 418, V.P. House New Delhi | Rs. 75,000.00 75 Thou+ | Bank Transfer | Y | 2014-15 | 
| 1474 | Sharadha Venture Bhongir | -- |   | 					
			Cheque | N | 2021-22 | 
| 1476 | RS Brothers | Hyderabad |   | 					
			Cheque | N | 2021-22 | 
| 1477 | Ace Tyres Pvt.Ltd | -- | Rs. 75,000.00 75 Thou+ | Cheque | Y | 2023-24 | 
| 1478 | Chunguang Biotech India | -- |   | 					
			Online | Y | 2022-23 | 
| 1479 | Areacode Granite Metals P Ltd | Kp1/100C, Kavanoor- 673644 | Rs. 75,000.00 75 Thou+ | Cheque | Y | 2021-22 | 
| 1481 | Boini Sateesh | Karimnagar | Rs. 75,000.00 75 Thou+ | Online | N | 2021-22 | 
| 1482 | Gurram Venkateswarlu Pvt.Ltd | -- |   | 					
			Cheque | Y | 2022-23 | 
| 1483 | Venkateswar Rao. Minarva Complex | SD. Road Secunderabad | Rs. 75,000.00 75 Thou+ | Cheque No 284569 Date 2/2012 SBH SP Road Hyderabad | Y | 2011-12 | 
| 1484 | Nspira Management Services | Vijayawada |   | 					
			Cheque No.450314 Dt.27.05.2016 ICICI | Y | 2016-17 | 
| 1486 | Sindhu Santhosh | 42 Ashoka Road, New Delhi |   | 					
			Y | 2015-16 | |
| 1487 | Hyson Heritage | PB No 144, Bank Road, Kozhikode-1 | Rs. 75,000.00 75 Thou+ | Y | 2012-13 | |
| 1488 | K Veeraiah | 29 Feroz Shah Road, New Delhi |   | 					
			Cash | Y | 2013-14 | 
| 1489 | Anakapalli, | Deccan Fine Chemicals India Ltd, Nakkapalli | Rs. 75,000.00 75 Thou+ | Cheque | Y | 2022-23 | 
| 1491 | Sudhakar Plastic | Suryapet | Rs. 75,000.00 75 Thou+ | Online | N | 2021-22 | 
| 1492 | Sudhakar Polymers | Suryapet |   | 					
			Online | N | 2021-22 | 
| 1493 | Sudhakar lrrigation | Suryapet | Rs. 75,000.00 75 Thou+ | Online | N | 2021-22 | 
| 1494 | Devi Sea Foods | Singaraya Konda, Prakasam Dist. |   | 					
			Online | Y | 2022-23 | 
| 1496 | Coromandal Paindta | -- |   | 					
			549232 | N | 2018-19 | 
| 1497 | Krishna lnstitute of Medical Sciences | Secunderabad | Rs. 73,500.00 73 Thou+ | Cheque | N | 2021-22 | 
| 1498 | Hasilal.Kc | Haritha Ariyallur Po |   | 					
			Cheque | Y | 2023-24 | 
| 1499 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 72,612.00 72 Thou+ | Cash | Y | 2018-19 | 
| 1501 | N Datta | Masjid Patti, Agartala | Rs. 72,000.00 72 Thou+ | Y | 2015-16 | |
| 1502 | U4IC InterNAtioNAl Pvt Ltd | -- |   | 					
			NEFT | N | 2017-18 | 
| 1503 | Srinivasan | -- | Rs. 70,000.00 70 Thou+ | Online | Y | 2023-24 | 
| 1504 | Indian Peoples Theatre Association | 22, Kaisar Bagh. Lucknow-226001, Uttar Pradesh, |   | 					
			TRF | Y | 2023-24 | 
| 1506 | Rajkumar Chowdhury | Surjamaninagar, West Tripura |   | 					
			Bank Transfer | Y | 2023-24 | 
| 1507 | Ramkesh | 3753 Ram Nath Patwa Gali, Pahar Ganj New Delhi 55 | Rs. 69,400.00 69 Thou+ | Cheque | Y | 2023-24 | 
| 1508 | Sindhu Santosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |   | 					
			Y | 2018-19 | |
| 1509 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 69,106.00 69 Thou+ | Bank Transfer | Y | 2018-19 | 
| 1511 | Sindhu Santosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 67,526.00 67 Thou+ | Y | 2018-19 | |
| 1512 | Kotesh | Hyderabad |   | 					
			Online | N | 2021-22 | 
| 1513 | Archtech Realtors | -- | Rs. 65,000.00 65 Thou+ | 969289 SBI Vazhuthacaud Dt-18.03.21 | Y | 2020-21 | 
| 1514 | Arcon Home Builders | -- |   | 					
			191578 Axis Bank Kaudiar Dt-15.03.21 | Y | 2020-21 | 
| 1516 | Condor Builders | -- |   | 					
			4015 BOB Palayam Dt-16.03.21 | Y | 2020-21 | 
| 1517 | Cordial Foundation | -- | Rs. 65,000.00 65 Thou+ | 826451 Canara Sasthamangalam Dt-15.03.21 | Y | 2020-21 | 
| 1518 | Cordon Construction | -- |   | 					
			370930 Canara Sasthamangalam Dt-10.03.21 | Y | 2020-21 | 
| 1519 | Creations Villas & Apartments | -- | Rs. 65,000.00 65 Thou+ | 183296 Federal Bank Nanthancode Dt-11.03.21 | Y | 2020-21 | 
| 1521 | Future Foundations | -- | Rs. 65,000.00 65 Thou+ | 875039 SBI Kaudiar Dt-16.12.21 | Y | 2020-21 | 
| 1522 | Heather Homes P Ltd | -- |   | 					
			329378 Federal Bank Palayam Dt-19.03.21 | Y | 2020-21 | 
| 1523 | Icloud Homes | -- | Rs. 65,000.00 65 Thou+ | 552335 SBI Amballammukku Dt-10.03.21 | Y | 2020-21 | 
| 1524 | Mansions | -- |   | 					
			517426 IOVm Gandhi Nagar Dt-10.03.21 | Y | 2020-21 | 
| 1526 | Muthoot Housing & Infrastructure | -- |   | 					
			430281 Indian Bank Pattom Dt-19.03.21 | Y | 2020-21 | 
| 1527 | Nikunjam Construction | -- | Rs. 65,000.00 65 Thou+ | 351 HDFC Vazhuthacaud Dt-09.03.21 | Y | 2020-21 | 
| 1528 | PRS Build India | -- |   | 					
			332265 Federal Bank Dt-15.03.21 | Y | 2020-21 | 
| 1529 | Prime Property Developers | -- | Rs. 65,000.00 65 Thou+ | 141361 Federal Bank Palayam Dt-10.03.21 | Y | 2020-21 | 
| 1531 | Shanoor Projects and Realtors | -- | Rs. 65,000.00 65 Thou+ | 381396 Canara Edapazhinji Dt-12.03.21 | Y | 2020-21 | 
| 1532 | Skyline Foundation and Structure | -- |   | 					
			7591 HDFC Vazhuthacaud Dt-19.03.21 | Y | 2020-21 | 
| 1533 | SI Property | -- | Rs. 65,000.00 65 Thou+ | 32246 SBI Kaudiar Dt-11.03.21 | Y | 2020-21 | 
| 1534 | Sreedhanya Homes | -- |   | 					
			64410 Federal Bank Nanthancode Dt-13.03.21 | Y | 2020-21 | 
| 1536 | Silver Casle Construction Co | -- |   | 					
			402 HDFCm PMG Jn Trivandrum Dt-13.03.21 | Y | 2020-21 | 
| 1537 | Sun Projects India | -- | Rs. 65,000.00 65 Thou+ | 989540 SBI Kaudiar Dt-10.03.21 | Y | 2020-21 | 
| 1538 | Varma Homes | -- |   | 					
			34120 SIB Kaloor Cochi Dt-15.03.21 | Y | 2020-21 | 
| 1539 | Aayshi Tripati | Flt No. 125B, Samrat Apartments, Vasudhara, Delhi 110096 | Rs. 65,000.00 65 Thou+ | Online | Y | 2022-23 | 
| 1541 | ARAVIND KIDNEY CENTER | NELLORE | Rs. 63,815.00 63 Thou+ | CHEQUE, SBI | Y | 2009-10 | 
| 1542 | Bagyalalitha.Vp | Puthan Variyam Anakkara Po |   | 					
			Cheque | Y | 2023-24 | 
| 1543 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 62,643.00 62 Thou+ | Cash | Y | 2016-17 | 
| 1544 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |   | 					
			Cash | Y | 2016-17 | 
| 1546 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |   | 					
			Cash | Y | 2018-19 | 
| 1547 | Saleena.C | Chulliyil H Pappinipara | Rs. 61,000.00 61 Thou+ | Cheque | Y | 2023-24 | 
| 1548 | Brinda Karat | -- |   | 					
			Ch.No.176078 Dt.1/6/17 SBI | Y | 2017-18 | 
| 1549 | Brinda Karat | -- | Rs. 60,000.00 60 Thou+ | 176087 Dt.20.2.18 SBI | Y | 2017-18 | 
| 1551 | Chandra Rajagopal Nellore | -- | Rs. 60,000.00 60 Thou+ | 322909 Dt.7.9.17 APGB | Y | 2017-18 | 
| 1552 | Pottepalli Chandra Mouli | Pothepalem |   | 					
			331102 Dt.3.1.18 APGB | Y | 2017-18 | 
| 1553 | Puligilla Sriramulu | Munganur Bogulu (MD) | Rs. 60,000.00 60 Thou+ | 14002 Dt.12.3.18 SBI | Y | 2017-18 | 
| 1554 | Brinda Karat | -- |   | 					
			922562, Dt. 01.02.2015, 5367, Dt. 01.02.2015 | Y | 2014-15 | 
| 1556 | Y Narasimharao | Vijayawada, NTR Dist |   | 					
			Cheque | Y | 2021-22 | 
| 1557 | Gautam Das | Ramnagar Road 6 Agartala | Rs. 60,000.00 60 Thou+ | Given in 12 monthly Installment , | Y | 2014-15 | 
| 1558 | Hoshiar Singh | 6N23 Wea, Karol Bagh New Delhi- 110005 |   | 					
			UPI | Y | 2023-24 | 
| 1559 | K.K. Ragesh | -- | Rs. 60,000.00 60 Thou+ | Cheque | Y | 2023-24 | 
| 1561 | P Sathee Devi | -- | Rs. 60,000.00 60 Thou+ | Cheque | Y | 2022-23 | 
| 1562 | Narayan Kar | Krishnanagar, Agartala |   | 					
			Bank Transfer | Y | 2023-24 | 
| 1563 | Brinda Karat | 304, V.R. House New Delhi | Rs. 60,000.00 60 Thou+ | Ch. No 608716 Dt. 07/02/13 SBI | Y | 2012-13 | 
| 1564 | Gaurav Bhaddjproa | H.No.2796, Arya Samaj Gali, Sitaram Bazar, Delhi 110006, Asip |   | 					
			Online | Y | 2022-23 | 
| 1566 | Kizhuakuthala Metal Crusher | Kumaly |   | 					
			094210 Dt.21.02.2017 Federal Bank Kumili | Y | 2016-17 | 
| 1567 | Narayan Kar | Krishnanagar, Agartala, Tripura | Rs. 60,000.00 60 Thou+ | Online | Y | 2021-22 | 
| 1568 | Narayan Kar | Krishnanagar, Agartala |   | 					
			Online | Y | 2022-23 | 
| 1569 | Vijaya Krishna Spice Form Pvt Ltd | Khammam | Rs. 60,000.00 60 Thou+ | 0773 Dt-24.4.19 ICICI Bank | N | 2019-20 | 
| 1571 | Srujana Ortho & Accident Care | Khammam | Rs. 60,000.00 60 Thou+ | 573337 Dt-10.10.19 | Y | 2019-20 | 
| 1572 | Radharaman Debnath | Mohanpur, West Tripura |   | 					
			Online | Y | 2021-22 | 
| 1573 | All India Progressivee Womens Association | U-90 Shakarpur Delhi-110092 | Rs. 59,000.00 59 Thou+ | UPI | Y | 2023-24 | 
| 1574 | Bansidhar Azad | Nagda(wholetimer) 67 Sandipani Nagar Ujjain, MP |   | 					
			Demand Draft Dena Bank Ujjain | N | 2011-12 | 
| 1576 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |   | 					
			Cash | Y | 2016-17 | 
| 1577 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 58,639.00 58 Thou+ | Cash | Y | 2016-17 | 
| 1578 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |   | 					
			Ch.No.724515 Dt.2/5/17 | Y | 2017-18 | 
| 1579 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 57,702.00 57 Thou+ | Ch.No.724516 Dt.13/617 S | Y | 2017-18 | 
| 1581 | Suchithra Palakkal | Accountant Govt.School Teachers Co.Operative, | Rs. 57,100.00 57 Thou+ | Cheque | Y | 2023-24 | 
| 1582 | Sitaram Yechury | 36 Canning Lane New Delhi |   | 					
			Bank Transfer | Y | 2018-19 | 
| 1583 | Veeraiah | A.K. Gppalan Bhavan, Gole Market, New Delhi | Rs. 57,000.00 57 Thou+ | Ch. No- 000337 , 000338 & 000339 | Y | 2010-11 | 
| 1584 | Chandra Rajagopal | Nellore |   | 					
			322910 Dt.30.1.18 APGB | Y | 2017-18 | 
| 1586 | Gautam Das | Ramnagar Road 6, Agartala |   | 					
			Cash | Y | 2013-14 | 
| 1587 | Radharaman Debnath | Mohanpur, West Tripura | Rs. 55,000.00 55 Thou+ | Online | Y | 2022-23 | 
| 1588 | Gaurav Bhaddhoria | H.N0.2796,Arya Samaj Gali,Sitaram Bazar ,Delhi 110006 |   | 					
			Online | Y | 2022-23 | 
| 1589 | M C Josephine | Trivandrum | Rs. 54,000.00 54 Thou+ | SBI Dt-31.3.20 | Y | 2019-20 | 
| 1591 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | Rs. 52,950.00 52 Thou+ | Ch.No. 606661, SBI, Dt. 05.08.2014, 4930, Dt. 05.08.2014 | Y | 2014-15 | 
| 1592 | Raju Bhat | Medical Reps |   | 					
			NEFT | Y | 2023-24 | 
| 1593 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi | Rs. 52,033.00 52 Thou+ | Cash | Y | 2016-17 | 
| 1594 | Sindhu Santhosh | DDA Flat No.49 Adarsh Apartment Sector 3 Pocket-16 Dwarka New Delhi |   | 					
			Cash | Y | 2016-17 | 
| 1596 | Janachaitanya Housing | Hyderabad |   | 					
			Cheque | N | 2021-22 | 
| 1597 | Beekay Structural Ind Ltd | -- | Rs. 51,000.00 51 Thou+ | 561147 | N | 2018-19 | 
| 1598 | New Vistas Contructions | Padmanagar, Tallaguda Nalalnagar Hyderabad |   | 					
			Cheque No 000661 Date 29/9/11 ICICI Kharkhana Road Secunderabad | Y | 2011-12 | 
| 1599 | Sreeman infra Developments | -- | Rs. 51,000.00 51 Thou+ | Cheque | N | 2021-22 |