| 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 |
|---|---|---|---|---|---|---|
| 49681 | Shamsher Singh | Rs. 21,000.00 21 Thou+ | 125042 Axis | Y | 2019-20 | |
| 49682 | Hi Tech Infrastructure | 201 Vibrant Silver Behind Jain Derasar Near Bhaleshwar Bunglow Ahmedabad | Rs. 21,000.00 21 Thou+ | 000315 Hdfc Bank Bol Taluka Sanand Dist. Ahmedabad-382110 Cheque Date- 22-02-2020 | Y | 2019-20 |
| 49683 | Anita Rani | Rs. 21,000.00 21 Thou+ | Cheque 887322 Punjab National Bank Tohana Fatehabad Cheque Date- 25-04-2019 | N | 2019-20 | |
| 49684 | -- | Rs. 21,000.00 21 Thou+ | Cheque UCO Bank High Court | N | 2019-20 | |
| 49685 | Arun Singh | Rs. 21,000.00 21 Thou+ | 000003 UCO Bank | N | 2019-20 | |
| 49686 | Amit Nagpal | Rs. 21,000.00 21 Thou+ | 502556, Sbi Bank | Y | 2022-23 | |
| 49687 | Avani Enterprise | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1002, Icici Bank, Kalawad Road, Rajkot, 27-06-2022 | Y | 2022-23 |
| 49688 | Kanaram Pariyal | Rs. 21,000.00 21 Thou+ | UPI- 9828587405- 19-11-2022 | Y | 2022-23 | |
| 49690 | Anand Enterprises | Anand Vihar , Delhi | Rs. 21,000.00 21 Thou+ | 600864, Yes Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49691 | Satish Automobiles | Amroha | Rs. 21,000.00 21 Thou+ | 336394, CAN | Y | 2023-24 |
| 49692 | Shashi Kant Patodia | Rs. 21,000.00 21 Thou+ | 969347, Chq Dt. 04-03-2022 | Y | 2021-22 | |
| 49693 | Chandkheri Road Carriers | Jhalawar | Rs. 21,000.00 21 Thou+ | 032102, Chq Dt-02.02.2022 | Y | 2021-22 |
| 49694 | Rajlaxmi Construction | Guna | Rs. 21,000.00 21 Thou+ | Cheque, lcici Bank Guna | Y | 2024-25 |
| 49695 | Shree Jay Ambe Indra Space | 5-A Shalimar Park Society-2 Waghodiya Road Vadodara | Rs. 21,000.00 21 Thou+ | 0299 HDFC Karelibaugh Vadodara 17.02.2019 | Y | 2018-19 |
| 49696 | Krishna Gopal Rastogi | Rs. 21,000.00 21 Thou+ | 017500 SBI | N | 2018-19 | |
| 49697 | M/S Bajrang Co. | -- | Rs. 21,000.00 21 Thou+ | 682626 Canara | N | 2018-19 |
| 49699 | Natwarsinh Vajesing Parmar | Rs. 21,000.00 21 Thou+ | 125640 Axis Bank Sanand-382110 Cheque Date- 21-02-2020 | Y | 2019-20 | |
| 49700 | Mohan Agarwal | Rs. 21,000.00 21 Thou+ | 115240 Bank of India | Y | 2019-20 | |
| 49701 | Neema Bhagat | Rs. 21,000.00 21 Thou+ | 138797, Indian | Y | 2022-23 | |
| 49702 | Satyaveer Singh | Rs. 21,000.00 21 Thou+ | 200782- 25-11-2022 | Y | 2022-23 | |
| 49703 | Aarav Enterprises | C - 1 Surajmal Vihar Delhi 110092 | Rs. 21,000.00 21 Thou+ | 000001, HDFC Bank | Y | 2023-24 |
| 49704 | I M Sethia | Rs. 21,000.00 21 Thou+ | 067699, Chq Dt. 04-01-2022 | Y | 2021-22 | |
| 49705 | Chandra Prakash Lodha | Rs. 21,000.00 21 Thou+ | 121772, Chq Dt-28.01.2022 | Y | 2021-22 | |
| 49706 | Indrani Steels Pvt.Ltd | Boi Co-Operative Colony Bokaro | Rs. 21,000.00 21 Thou+ | 023107 BOI CO-Operative Colony Bokaro 15.04.18 | Y | 2018-19 |
| 49708 | Rajesh Pandey | Rs. 21,000.00 21 Thou+ | 025294 All Bank | Y | 2018-19 | |
| 49709 | Shri Vinodkumar Nagarlal Rajgor | Jigar Solt Works Supliers, Santalpur, Dist. Patan | Rs. 21,000.00 21 Thou+ | Bank of Baroda | N | 2012-13 |
| 49710 | Bs Dwivedi | Rs. 21,000.00 21 Thou+ | 35489 IDBI Bank | Y | 2019-20 |