| 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 |
|---|---|---|---|---|---|---|
| 47731 | Shri Sanmati Steel Traders | Vikaspuri Delhi | Rs. 21,000.00 21 Thou+ | 387265 IDBI | Y | 2019-20 |
| 47732 | Balkar Singh | Rs. 21,000.00 21 Thou+ | Cheque 924190 Oriental Bank of Commerce Charuni Jattan Kuk Cheque Date- 15-04-2019 | Y | 2019-20 | |
| 47733 | Everest Developers | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 30, Hdfc Bank, Bapa Sitaram Chowk, Rajkot, 30-06-2022 | Y | 2022-23 |
| 47734 | Yashu Sharma | Rs. 21,000.00 21 Thou+ | 399633 | N | 2022-23 | |
| 47735 | Vinod Jain | Rs. 21,000.00 21 Thou+ | 11394 | Y | 2022-23 | |
| 47737 | Vinod Jayesh | Rs. 21,000.00 21 Thou+ | 409536, Axis Bank | Y | 2023-24 | |
| 47738 | A + Builders | 66 Harsh Vihar Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 320298, Indusland Bank | Y | 2023-24 |
| 47739 | Kunwar Vishnu Construction Pvt.Ltd | Garhwa | Rs. 21,000.00 21 Thou+ | 781343, State Bank Of India | Y | 2023-24 |
| 47740 | Vakartund Associates | Ashu Gupta, Kh No.-79/80, Hanuman Gali, Saboh Industrial Area, New Mandoli | Rs. 21,000.00 21 Thou+ | 000258, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 |
| 47741 | Shrikant Kushwaha | Rs. 21,000.00 21 Thou+ | 54827, ZSBL | Y | 2023-24 | |
| 47742 | Binnani X-Ray Clinic & Deagnostic Center | Bikaner City | Rs. 21,000.00 21 Thou+ | 000148, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 47743 | Kailash Sharma | Rs. 21,000.00 21 Thou+ | 000039, Chq Dt-19.01.2022 | Y | 2021-22 | |
| 47744 | Taekwon-Do Federation of Delhi | New Delhi | Rs. 21,000.00 21 Thou+ | 205570 Indian Bank 15-03-2018 | Y | 2017-18 |
| 47746 | Satyanarayan Singh | Rs. 21,000.00 21 Thou+ | 001496 HDFC 15.03.2019 | N | 2018-19 | |
| 47747 | ACME Builders | Sector 22 -C, Chandigarh | Rs. 21,000.00 21 Thou+ | 368598 HDFC | Y | 2011-12 |
| 47748 | Suresh Gangwar | Rs. 21,000.00 21 Thou+ | 000025 BOB 14-03-2019 | N | 2018-19 | |
| 47749 | R.D. Sales Corporation | Surat | Rs. 21,000.00 21 Thou+ | 90487, The Prime Co-op Bank | N | 2012-13 |
| 47750 | Karan Singh Ranolia | Rs. 21,000.00 21 Thou+ | Cheque 233416 Union Bank of India Hissar Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 47751 | Ram Manohar Basiya | Rs. 21,000.00 21 Thou+ | 327977 PNB | N | 2019-20 | |
| 47752 | Jayesh P Hirani | Rs. 21,000.00 21 Thou+ | 342395, The Co-Operativ Bank Of Rajkot L., Mavdi Choekid, Rajkot, 24-06-2022 | Y | 2022-23 | |
| 47753 | Ashok Paroda | Rs. 21,000.00 21 Thou+ | 34- 12-07-2022 | Y | 2022-23 | |
| 47755 | Jmd Wire & Cables | B-37, Jhilmil Industrial Area, Delhi-110095 | Rs. 21,000.00 21 Thou+ | 472350, Punjab National Bank | Y | 2023-24 |
| 47756 | Dalbhum Construction & Engineering Pvt Ltd | Ghatsila, East Singhbhum | Rs. 21,000.00 21 Thou+ | 62221, Bank Of India | Y | 2023-24 |
| 47757 | Surinder Kaur Gulati | Rs. 21,000.00 21 Thou+ | 000050, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 | |
| 47758 | Kalubhai Valjibhai Patel | Rs. 21,000.00 21 Thou+ | 001382, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 26.02.2022 | Y | 2021-22 | |
| 47759 | Rajiv Kaushik | Rs. 21,000.00 21 Thou+ | 870169, UJJIVAN SMALL FINANCE BANK | Y | 2023-24 | |
| 47760 | Sandeep Manocha | Rs. 21,000.00 21 Thou+ | 000186 HDFC 15-03-2018 | Y | 2017-18 |