| 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 |
|---|---|---|---|---|---|---|
| 49711 | Vishnubhai Bhimabhai Ko.Patel | Rs. 21,000.00 21 Thou+ | 197884, State Bank Of India, Bavla, 20-07-2022 | Y | 2022-23 | |
| 49712 | Balwant Singh Yadav | Rs. 21,000.00 21 Thou+ | 5- 25-10-2022 | Y | 2022-23 | |
| 49713 | Ambit Transmission Products Pvt Ltd | A-14 Vivek Vihar Delhi-95 | Rs. 21,000.00 21 Thou+ | 48, Kotak | Y | 2023-24 |
| 49714 | Ram Building Material Supplier(Deepak Khatri) | H No.80 Vill-Singhala Narela | Rs. 21,000.00 21 Thou+ | 433, ICICI | Y | 2023-24 |
| 49715 | Ajay Kumar Khatana | Rs. 21,000.00 21 Thou+ | 053269, State Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 49717 | Hargun Industries | Yamunanagar | Rs. 21,000.00 21 Thou+ | 001058, Bank Of Baroda Yamunanagar, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 49718 | Hemlata Nigam | Rs. 21,000.00 21 Thou+ | 569039, IND | Y | 2023-24 | |
| 49719 | Saathi Constructions | Main Road Ranchi | Rs. 21,000.00 21 Thou+ | 125438 BOI Clubside Dt.10.02.18 | Y | 2017-18 |
| 49720 | Sanjay Kr | Rs. 21,000.00 21 Thou+ | 080070 Allahabad | Y | 2018-19 | |
| 49721 | Vinayak Precon Industries | Iob Jamshedpur | Rs. 21,000.00 21 Thou+ | 525714 IOB Jamshedpur 04.04.18 | Y | 2018-19 |
| 49722 | -- | Rs. 21,000.00 21 Thou+ | 027314 Nainital Bank Bali Ward Lohaghat | N | 2018-19 | |
| 49723 | Mukesh Chandra Yadav | Rs. 21,000.00 21 Thou+ | 271 | N | 2018-19 | |
| 49724 | Shailesh (Aagyaram) | Rs. 21,000.00 21 Thou+ | 203983 All Bank | Y | 2018-19 | |
| 49726 | Shri Hasmukhlal Umarchand Sanghvi | Hardik Solt Supliersm Santalpur, Dist. Patan | Rs. 21,000.00 21 Thou+ | 12602, HDFC Bank | N | 2012-13 |
| 49727 | Cargiant | Nazafgarh Delhi | Rs. 21,000.00 21 Thou+ | 043210Pnb | Y | 2019-20 |
| 49728 | Hasmukhbhia Kalubhai Solanki | Rs. 21,000.00 21 Thou+ | 027547 Federal Bank Mankol Ahmedabad-382110 Cheque Date- 14-03-2020 | Y | 2019-20 | |
| 49729 | Ramphal Lot | Rs. 21,000.00 21 Thou+ | Cheque 676228 State Bank of India Narwana Cheque Date- 26-04-2019 | Y | 2019-20 | |
| 49730 | Yushuf Khan | Rs. 21,000.00 21 Thou+ | 85648 SBI | Y | 2019-20 | |
| 49731 | Yogesh Verma | Rs. 21,000.00 21 Thou+ | 478702, Axis Bank | Y | 2022-23 | |
| 49732 | Bhimdevsinh Ajesang Chauhan | Rs. 21,000.00 21 Thou+ | 10, Hdfc Bank, Bavla, 20-07-2022 | Y | 2022-23 | |
| 49733 | Galaxy Hotel Private Limited | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1016, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 21-06-2022 | Y | 2022-23 |
| 49735 | Neeraj Soni | Rs. 21,000.00 21 Thou+ | 826434 | Y | 2022-23 | |
| 49736 | Sneha Patel | Rs. 21,000.00 21 Thou+ | 507178 | Y | 2022-23 | |
| 49737 | Jagdamba Sales (Sh. Mohit Kumar Gupta) | 44, New Rajdhani Enclave, Delhi | Rs. 21,000.00 21 Thou+ | 004289, Bank Of Baroda | Y | 2023-24 |
| 49738 | Krishan Lal & Sons(Nisha Aneja) | D-12/187-188 Sec-7 Rohini-85 | Rs. 21,000.00 21 Thou+ | 624919, Axis | Y | 2023-24 |
| 49739 | Divya Jha | Rs. 21,000.00 21 Thou+ | 348892, State Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 49740 | Lakhpat Singh Bhandari | Rs. 21,000.00 21 Thou+ | 056311 State Bank of India | Y | 2017-18 |