| 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 |
|---|---|---|---|---|---|---|
| 49501 | Shri Bihariji Enterprises | 3D Kamla Ngr Delhi-7 | Rs. 21,000.00 21 Thou+ | 000641 HDFC | Y | 2018-19 |
| 49502 | Shri Satish H. Patel | At. Edar Dist Sabarkantha | Rs. 21,000.00 21 Thou+ | 23, The Mehsana Urban Co-op Bank | N | 2012-13 |
| 49503 | Vijay Kr Bhatia | Rs. 21,000.00 21 Thou+ | 442359 Icici | Y | 2019-20 | |
| 49504 | Raghu Raj | Rs. 21,000.00 21 Thou+ | 171260 PNB | Y | 2019-20 | |
| 49505 | The Panipat Urban Cooperative Bank | Panipat | Rs. 21,000.00 21 Thou+ | Cheque 109218 The Panipat U (Co-Op) Bank Panipat Cheque Date-17.05.2019 | N | 2019-20 |
| 49506 | Narender Singh | Rs. 21,000.00 21 Thou+ | Cheque SBI High Court | Y | 2019-20 | |
| 49507 | Jigna Vipul Hodarwala | Rs. 21,000.00 21 Thou+ | 107706, Punjab National Bank, Mandvi-Kutch, 18-03-2023 | Y | 2022-23 | |
| 49508 | Pack Sol | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 19 | N | 2022-23 |
| 49510 | Manjusha Sahu | Rs. 21,000.00 21 Thou+ | 006927, State Bank of India, Chq Dt-24.02.2022 | Y | 2021-22 | |
| 49511 | Sumit Nishad | Rs. 21,000.00 21 Thou+ | 32 HDFC | Y | 2023-24 | |
| 49512 | Double H Brick Field | Etwa Bazar | Rs. 21,000.00 21 Thou+ | 42028 CBI | Y | 2023-24 |
| 49513 | Om Enterprises | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000186, Chq Dt. 28-12-2021 | Y | 2021-22 |
| 49514 | Aarti Builder & Developers | Sikar | Rs. 21,000.00 21 Thou+ | 398516, Chq Dt-31.01.2022 | Y | 2021-22 |
| 49515 | Santosh Sharma | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 | |
| 49516 | -- | Rs. 21,000.00 21 Thou+ | 0 40190 | N | 2018-19 | |
| 49517 | Jaipan Industries Ltd. | Goregaon (E), Mumbai - 62. | Rs. 21,000.00 21 Thou+ | Cheque No. 424088 BANK OF BARODA GOREGAON BRANCH,MUMBAI | N | 2003-04 |
| 49519 | Arvind Kr | Rs. 21,000.00 21 Thou+ | 108521 Allahabad | Y | 2019-20 | |
| 49520 | Rahul Singhal | Rs. 21,000.00 21 Thou+ | 013038 Central Bank | Y | 2019-20 | |
| 49521 | Avneesh Soni | Rs. 21,000.00 21 Thou+ | 509471 | Y | 2022-23 | |
| 49522 | Sh. Lucky Valecha | Rs. 21,000.00 21 Thou+ | 00040, Bank Of Baroda | Y | 2023-24 | |
| 49523 | Shashikant Dubey | Rs. 21,000.00 21 Thou+ | 65108, Indian Bank | Y | 2023-24 | |
| 49524 | Srishti Systems | E21, Krishna Nagar | Rs. 21,000.00 21 Thou+ | 057103, IDBI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49525 | Mahendra Kumar | Rs. 21,000.00 21 Thou+ | 69, BOB | N | 2023-24 | |
| 49526 | Shyam Autozone Indian Pvt Ltd | Lakshchandi Tower, Kandivali (W) | Rs. 21,000.00 21 Thou+ | 716995 | Y | 2021-22 |
| 49528 | Scope Advertises & Publicity P.L. | Bank More Dhanbad | Rs. 21,000.00 21 Thou+ | 002256 HDFC Sriram Plaza Bank More Dt.29.12.17 | Y | 2017-18 |
| 49529 | Mahar Tailoring House Pltd | 7180 Kamla Ngr Delhi-7 | Rs. 21,000.00 21 Thou+ | 338808 Canara | Y | 2018-19 |
| 49530 | Pramod Kumar | Rs. 21,000.00 21 Thou+ | 026937 All Bank 18-03-2019 | N | 2018-19 |