| 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 |
|---|---|---|---|---|---|---|
| 49381 | Nima Enterprises | Gujrat-Kheda | Rs. 21,000.00 21 Thou+ | 1134, Hdfc Bank, Chand Kheda, Ahmedavad, 05-04-2022 | Y | 2022-23 |
| 49382 | Rajendra R Raval | Rs. 21,000.00 21 Thou+ | 690686, The Co-Operativ Bank Of Rajkot L., Panchnath, Rajkot, 08-06-2022 | Y | 2022-23 | |
| 49384 | Sharma Beej Store | Barmer | Rs. 21,000.00 21 Thou+ | 558651- 29-09-2022 | Y | 2022-23 |
| 49385 | Ram Pravesh Prajapati | Rs. 21,000.00 21 Thou+ | 905516 | Y | 2022-23 | |
| 49386 | Sh. Sanjay Kumar Gupta | Rs. 21,000.00 21 Thou+ | 00248, HDFC Bank | Y | 2023-24 | |
| 49387 | Latika Construction | Gaytri Mandir Road Sudna Daltonganj Jharkhand | Rs. 21,000.00 21 Thou+ | 808409, State Bank Of India | Y | 2023-24 |
| 49388 | Kartik Chauhan | Rs. 21,000.00 21 Thou+ | 151696, SBI, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 49389 | Aditya Kumar Rajput Sarita Singh | Rs. 21,000.00 21 Thou+ | 79, Axis | Y | 2023-24 | |
| 49390 | Bhawani Wood Indusities | Yamunanagar | Rs. 21,000.00 21 Thou+ | 000489, ICICI Bank, Jagadhri Road, Chq. Dt. 30.09.2021 | Y | 2021-22 |
| 49391 | Jagdish Prasad Gupta | Rs. 21,000.00 21 Thou+ | 183239, IND | N | 2023-24 | |
| 49393 | Chandrashekar Singh | Rs. 21,000.00 21 Thou+ | 008555 UBI 18-03-2019 | N | 2018-19 | |
| 49394 | Keriya Metal Corporation | Gulalwadi, Mumbai - 04. | Rs. 21,000.00 21 Thou+ | Cheque No. 535405 BANK OF BARODA GULAWADI BRANCH,MUMBAI | N | 2003-04 |
| 49395 | -- | Rs. 21,000.00 21 Thou+ | 144209, Union Bank of India | N | 2012-13 | |
| 49396 | Jain Dhaba | B-504 Mayur Dhwaj Appt Geeta Colony Delhi | Rs. 21,000.00 21 Thou+ | 728587 Pnb | Y | 2019-20 |
| 49397 | Tabish Enterprises | Nuh | Rs. 21,000.00 21 Thou+ | Cheque 030573 Axis Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 49398 | Sk Overseas | Taraori | Rs. 21,000.00 21 Thou+ | Cheque 000425 HDFC Bank Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
| 49399 | Avinash Singh | Rs. 21,000.00 21 Thou+ | 172655 SBI | Y | 2019-20 | |
| 49400 | Kruti Enterprise | Nana Mahuva, Rajkot | Rs. 21,000.00 21 Thou+ | 146190, Union Bank Of India, Kalawad Road, Rajkot, 09-06-2022 | Y | 2022-23 |
| 49402 | Simran Fashions Pvt Ltd | Shop No 104 Central Market Lajpat Nagar | Rs. 21,000.00 21 Thou+ | 007719, Kotak | Y | 2023-24 |
| 49403 | Chhinmastika Construction | Railway Colony Town No.2 Redma Daltonganj Railway Colony Town No.2, Redma,Daltonganj,Palamu Jharkhand | Rs. 21,000.00 21 Thou+ | 932516, State Bank Of India | Y | 2023-24 |
| 49404 | Raju Saini | Rs. 21,000.00 21 Thou+ | 1821, PRATHMA UP GRAMINBANK, | Y | 2023-24 | |
| 49405 | Shanti Devi | Rs. 21,000.00 21 Thou+ | 173294, BOI | N | 2023-24 | |
| 49406 | Kamlesh Kumar Mishra | Rs. 21,000.00 21 Thou+ | 736806, CAN | Y | 2023-24 | |
| 49407 | Kwality Marble Traders | Ajmer City | Rs. 21,000.00 21 Thou+ | 576471, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 49408 | Maa Tara Infrastructure & Builders P.L. | Jamtara | Rs. 21,000.00 21 Thou+ | 708774 SBI Court Road Jamtara Dt.30.01.18 | Y | 2017-18 |
| 49409 | Rajendra Singh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Shahdol | Y | 2024-25 |