| 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 |
|---|---|---|---|---|---|---|
| 49831 | Pankaj Gupta | Rs. 21,000.00 21 Thou+ | 592099 | Y | 2023-24 | |
| 49832 | Trilok Chand Raheja | Rs. 21,000.00 21 Thou+ | 80734, Union | Y | 2023-24 | |
| 49834 | Pramod Kr Gandhi | Rs. 21,000.00 21 Thou+ | 122657, PNB, Chq Dt-09.02.2022 | Y | 2021-22 | |
| 49835 | Mukesh Maheshwari | Rs. 21,000.00 21 Thou+ | 413729, SBI | Y | 2023-24 | |
| 49836 | M/S Love Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 55338, Axis | Y | 2023-24 |
| 49837 | Kapil Transport | Chittorgarh | Rs. 21,000.00 21 Thou+ | 343872, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 49838 | We Tech Engineering | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 49839 | Jsmw Infracon Pvt Ltd | F-6/5 Vasant Vihar Delhi | Rs. 21,000.00 21 Thou+ | 939578 Corporation | Y | 2018-19 |
| 49840 | Shivam Construction Company | 9/3 Aastha Avenue Near Anandvan Complex Subhanpura Vadodara | Rs. 21,000.00 21 Thou+ | 940657 SBI Gorwa Vadodara 16.02.2019 | Y | 2018-19 |
| 49841 | Shevetdhara Dairy | -- | Rs. 21,000.00 21 Thou+ | 020429 IDBI Tapovan Road | N | 2018-19 |
| 49843 | Amir Majid | Rs. 21,000.00 21 Thou+ | JK Bank High Court Complex Srg | Y | 2019-20 | |
| 49844 | Bansal Rice Mill Pvt. Ltd. | -- | Rs. 21,000.00 21 Thou+ | 86657 Allahabad Bank | N | 2019-20 |
| 49845 | M. Shahzad (Noble Handicrafts | Rs. 21,000.00 21 Thou+ | 45414 | Y | 2022-23 | |
| 49846 | Ratnesh Kumar Mishra | Rs. 21,000.00 21 Thou+ | 433892 | Y | 2022-23 | |
| 49847 | Akshay Enterprises(Akshay Jain) | 9/35 Kailash Nagar Delhi-31 | Rs. 21,000.00 21 Thou+ | 281, HDFC | Y | 2023-24 |
| 49848 | Suzuki Trading Co | C-1/7 Yammuna Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 17697, BOI, Chq Dt-09.02.2022 | Y | 2021-22 |
| 49849 | Sunil Kumar | Rs. 21,000.00 21 Thou+ | 000003, BOGB | Y | 2023-24 | |
| 49850 | Sonali Babele | Rs. 21,000.00 21 Thou+ | 000011, BOB | Y | 2023-24 | |
| 49852 | Jagramji Plywoods Pvt.Ltd. | Yamunanagar | Rs. 21,000.00 21 Thou+ | 000332, HDFC Bank, Ratanpura, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 49853 | Sai Kripa Furnishing | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49854 | Sanskar Homes Pvt Ltd | F-6/5 Vasant Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000727 Kotak Mahindra | Y | 2018-19 |
| 49855 | Chandrakala Benjwal | Rs. 21,000.00 21 Thou+ | 661327 IOC Nehru Colony | N | 2018-19 | |
| 49856 | Jai Traders | -- | Rs. 21,000.00 21 Thou+ | 000388 Kotak | Y | 2018-19 |
| 49857 | Kuber Nath Singh | Rs. 21,000.00 21 Thou+ | 260515 SBI | Y | 2018-19 | |
| 49858 | Om Industries | -- | Rs. 21,000.00 21 Thou+ | 3 | N | 2012-13 |
| 49859 | Shikha Budhiraja | Rs. 21,000.00 21 Thou+ | 745338CANARA | Y | 2019-20 |