| 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 |
|---|---|---|---|---|---|---|
| 49231 | Ankur Panwar | Rs. 21,000.00 21 Thou+ | 201516 Yes | Y | 2018-19 | |
| 49232 | Vishamber Dutt | Rs. 21,000.00 21 Thou+ | 006435 Almora Urban Co.Op Bank Devi Road Kotdwar | N | 2018-19 | |
| 49233 | Pankajbhai Shukla | -- | Rs. 21,000.00 21 Thou+ | 489839, ICICI Bank | N | 2012-13 |
| 49234 | Earth Infra | Kakely Bug, Vadodara | Rs. 21,000.00 21 Thou+ | 466, The Sankheda Nagarik | Y | 2013-14 |
| 49235 | Shri Bala Ji Rice Mill | -- | Rs. 21,000.00 21 Thou+ | Cheque 278149 State Bank of India Adb Indri Cheque Date- 25-04-2019 | Y | 2019-20 |
| 49236 | Mamta Singh Solanki | Rs. 21,000.00 21 Thou+ | 000151, Icici Bank | Y | 2022-23 | |
| 49237 | Ashapura Credit Society | Mota Bazar Shivam Traders, V V Naga | Rs. 21,000.00 21 Thou+ | 250, Kdcc Bank, 05-05-2022 | Y | 2022-23 |
| 49238 | Servotech Industries | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1430, Kotak Mahindra Bank, Palace Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 49240 | Lokesh Kothari | Rs. 21,000.00 21 Thou+ | 14-09-2022 | Y | 2022-23 | |
| 49241 | Komal Pruthi | Rs. 21,000.00 21 Thou+ | 243, BOB | Y | 2023-24 | |
| 49242 | Vijay Industries | Lohanchal Colony, Biada, Bokaro | Rs. 21,000.00 21 Thou+ | 9658, State Bank Of India | Y | 2023-24 |
| 49243 | Amar Bakery | 531, Bada Bazaar, Shahdara, Delhi-110032 | Rs. 21,000.00 21 Thou+ | 000888, Kotak Mahindra, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49244 | Jitendra Kumar Agarwal | Rs. 21,000.00 21 Thou+ | 57, HDFC BankIndhira Nagar Tirupur - HDFC 0002408, | N | 2023-24 | |
| 49245 | Vishal Kumar | Rs. 21,000.00 21 Thou+ | 339750, SBI | Y | 2023-24 | |
| 49246 | Mahendra Kumar Solanki | Rs. 21,000.00 21 Thou+ | 340936, Chq Dt-26.02.2022 | Y | 2021-22 | |
| 49247 | Anil Tiwari | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Sagar | Y | 2024-25 | |
| 49249 | Unipave Engineering Products | -- | Rs. 21,000.00 21 Thou+ | 27062, Axis Bank | N | 2012-13 |
| 49250 | Ratnadeep Enterprise | Kakely Bug, Vadodara | Rs. 21,000.00 21 Thou+ | 340138, The Sankheda Nagarik | Y | 2013-14 |
| 49251 | Kavya Fashion | X-4394 Gali No -7 Ajeet Ng R Gandhi Ngr Delhi | Rs. 21,000.00 21 Thou+ | 967337 Syndicate | Y | 2019-20 |
| 49252 | Allaudin Bilkis | Rs. 21,000.00 21 Thou+ | 000084 BOB | Y | 2019-20 | |
| 49253 | Virendrakumar Kadidas Patel | Rs. 21,000.00 21 Thou+ | 000079 Hdfc Bank Balasinor Cheque Date- 27-02-2020 | Y | 2019-20 | |
| 49254 | Jai Ganga Maa Builders and Developers | -- | Rs. 21,000.00 21 Thou+ | 9945 South Indian Bank | N | 2019-20 |
| 49255 | Anuj Kumar | Rs. 21,000.00 21 Thou+ | 290291 Syndicate Bank | Y | 2019-20 | |
| 49256 | Hiren Panchmatiya | Rs. 21,000.00 21 Thou+ | 21, Hdfc Bank, 05-05-2022 | Y | 2022-23 | |
| 49258 | Ghanshyam Singh Rathore | Rs. 21,000.00 21 Thou+ | 291102 | Y | 2022-23 | |
| 49259 | Kamala Chouhan | Rs. 21,000.00 21 Thou+ | 753378- 23-07-2022 | Y | 2022-23 | |
| 49260 | Tirupati Ispath Udyog | Chas, Bokaro | Rs. 21,000.00 21 Thou+ | 1335, HDFC Bank | Y | 2023-24 |