| 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 |
|---|---|---|---|---|---|---|
| 49531 | Shri Harishbhai Manibhai Patel | At. Vijaynagar Dist Sabarakantha | Rs. 21,000.00 21 Thou+ | 129846, Dena Bank | N | 2012-13 |
| 49532 | Bhavendra Singh Rathur | Rs. 21,000.00 21 Thou+ | 29604 Axis Bank | N | 2019-20 | |
| 49533 | Babita | Rs. 21,000.00 21 Thou+ | 24519, BOI | Y | 2023-24 | |
| 49534 | Sri Balaji Stone Chips Llp | Jharkhand | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 49535 | Sushil Kumar Agrawal | Rs. 21,000.00 21 Thou+ | 272654, Indusind Bank, Chq Dt-14.03.2022 | Y | 2021-22 | |
| 49537 | Satish Giri | Rs. 21,000.00 21 Thou+ | 6, BOB | N | 2023-24 | |
| 49538 | Indrabha Infrastates Pvt Ltd | Vibhuti Khand Lucknow | Rs. 21,000.00 21 Thou+ | 000218, BOB | Y | 2023-24 |
| 49539 | Mansa Ent Udyog (Manoj Andey) | Deoria Jila | Rs. 21,000.00 21 Thou+ | 32271, IND | N | 2023-24 |
| 49540 | Sanjeev Rode | Rs. 21,000.00 21 Thou+ | 296190 PNB | Y | 2018-19 | |
| 49541 | Shah Steel | Dadiyasan GIDC-2, Mehsana | Rs. 21,000.00 21 Thou+ | 725425, Ranuja Nagarik Bank | N | 2012-13 |
| 49542 | Ramita Bhatia | Rs. 21,000.00 21 Thou+ | 111844 Icici | Y | 2019-20 | |
| 49543 | Mohd Suhel | Rs. 21,000.00 21 Thou+ | Cheque 411673 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 49544 | Raju Ram Rahi | Rs. 21,000.00 21 Thou+ | Cheque CBI Hamirpur | Y | 2019-20 | |
| 49546 | Shobhit Gupta | Rs. 21,000.00 21 Thou+ | 905224 Canara Bank | Y | 2019-20 | |
| 49547 | Jamanalal Devarajbhai Kalaria | Rs. 21,000.00 21 Thou+ | 211, Kotak Mahindra Bank, Rajkumar College, Rajkot, 30-06-2022 | Y | 2022-23 | |
| 49548 | Sandeep Singh | Rs. 21,000.00 21 Thou+ | 25 | Y | 2022-23 | |
| 49549 | Dilip Srivastava | Rs. 21,000.00 21 Thou+ | 827775 | Y | 2022-23 | |
| 49550 | Bhagat Hospital Pvt Lt. | D1A/A Janakpuri,New Delhi | Rs. 21,000.00 21 Thou+ | 71028, ICICI Bank | Y | 2023-24 |
| 49551 | Dhawan Emporium | Main Road, Hazaribagh | Rs. 21,000.00 21 Thou+ | 284389, Bank Of India | Y | 2023-24 |
| 49552 | Ashok Rao | Rs. 21,000.00 21 Thou+ | 000813, Jila Sahkari Kendriya Bank, Chq Dt-07.03.2022 | Y | 2021-22 | |
| 49553 | Mohan Store | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 047723, Union Bank, Chq Dt-04.02.2022 | Y | 2021-22 |
| 49555 | Mr. Sukh Saheb Singh | Rs. 21,000.00 21 Thou+ | 000081, HDFC | Y | 2023-24 | |
| 49556 | Hotel New Ajmer Sharif | Ajmer City | Rs. 21,000.00 21 Thou+ | 835687, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 49557 | Shree Tirupati Engineering Works | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000364, Chq Dt. 09-02-2022 | Y | 2021-22 |
| 49558 | Saithan Singh Rajput | Rs. 21,000.00 21 Thou+ | 928320, Chq Dt-30.01.2022 | Y | 2021-22 | |
| 49559 | Trilok Chand Soni | Rs. 21,000.00 21 Thou+ | 685312, Chq Dt-24.01.2022 | Y | 2021-22 | |
| 49560 | Bansal Electrical Work | Vijay Enclave Palam Dabri Rd Dwarka Delhi | Rs. 21,000.00 21 Thou+ | 290734 The Nanital Bank | Y | 2018-19 |