| 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 |
|---|---|---|---|---|---|---|
| 49891 | Singaniya Sales Corporation | -- | Rs. 21,000.00 21 Thou+ | 680644 | N | 2012-13 |
| 49892 | Dk Tripathi | Rs. 21,000.00 21 Thou+ | 000182 Andhra Bank | Y | 2019-20 | |
| 49893 | Gurpal Singh (Amit) | Rs. 21,000.00 21 Thou+ | Cheque 000055 HDFC Bank Civil Hospital Karnal Cheque Date-22.05.2019 | N | 2019-20 | |
| 49894 | Vineet Vohra | Rs. 21,000.00 21 Thou+ | 005178, Icici Bank | Y | 2022-23 | |
| 49895 | Suruchi Engineers | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 18, Icici Bank, Gondal Road, Rajkot, 05-07-2022 | Y | 2022-23 |
| 49897 | Radhey Shyam Gupta | Rs. 21,000.00 21 Thou+ | 377411, PNB | Y | 2023-24 | |
| 49898 | Farsight Hospitality Pvt Ltd | A-19, Naraina Vihar, New Delhi | Rs. 21,000.00 21 Thou+ | 113454, ICICI Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 49899 | Shashee Kant | Rs. 21,000.00 21 Thou+ | 000008, BOB | Y | 2023-24 | |
| 49900 | Bheru Trading Co. | A/28, New Marketyard, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 001702, The Modasa Nagrik Sahakari Bank Ltd, Markety Road, Modasa, Chq Dt-22.10.2021 | Y | 2021-22 |
| 49901 | Al Chand Prajapat | Rs. 21,000.00 21 Thou+ | 000137, Chq Dt. 26-01-2022 | Y | 2021-22 | |
| 49902 | Prakash Pant | Rs. 21,000.00 21 Thou+ | 039912 Almora Urban Co-Operative Bank Ltd 02-02-2018 | Y | 2017-18 | |
| 49903 | Pratibha Sinha | Rs. 21,000.00 21 Thou+ | Ch.No.000178 | Y | 2018-19 | |
| 49904 | Sound Castingp Ltd | -- | Rs. 21,000.00 21 Thou+ | 299379 19.01.19 | N | 2018-19 |
| 49906 | Shri Manishbhai Khemchand Prajapati | -- | Rs. 21,000.00 21 Thou+ | 119086 | N | 2012-13 |
| 49907 | Mks Towers International Pvt Ltd | 1110 D Mall Nsp Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 000076KOTAK | Y | 2019-20 |
| 49908 | Mukesh Arora | Rs. 21,000.00 21 Thou+ | Cheque 000594 ICICI Bank Sec 3 Karnal Cheque Date-22.05.2019 | N | 2019-20 | |
| 49909 | Munesh | Rs. 21,000.00 21 Thou+ | 000043, Bob | Y | 2022-23 | |
| 49910 | Nitinbhai Vadilal Patel | Rs. 21,000.00 21 Thou+ | 237, The Ahmedabad District Co-Op Bank Ltd, Jetalpur, 22-07-2022 | Y | 2022-23 | |
| 49911 | Suresh Vallabhji Sangar | Rs. 21,000.00 21 Thou+ | 207, K.D.C.C. Bank, Bidada, Ta. Mandvi, 01-07-2022 | Y | 2022-23 | |
| 49912 | Vishravai Cnc Machine Shop | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1139, Kotak Mahindra Bank, Shree Nath Trust, Rajkot, 06-07-2022 | Y | 2022-23 |
| 49913 | Shiv Edibles Ltd | Kota Dehat | Rs. 21,000.00 21 Thou+ | 858977 | Y | 2022-23 |
| 49915 | Manoj Kumar Gupta | Rs. 21,000.00 21 Thou+ | 71131, South Indian Bank | Y | 2023-24 | |
| 49916 | Gaba Garments | K-67 Krishna Nagar Delhi-51 | Rs. 21,000.00 21 Thou+ | 155388, PNB | Y | 2023-24 |
| 49917 | Kaushank Chauhan | Rs. 21,000.00 21 Thou+ | 003038, ICICI | Y | 2023-24 | |
| 49918 | Mr. Kailash Daga | Rs. 21,000.00 21 Thou+ | 000098 BOB Extension Counter Bahgat Ki Kothi Jodhpur26-02-2018 | Y | 2017-18 | |
| 49919 | Nation Higher Sec. School | Guna | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Guna | Y | 2024-25 |
| 49920 | Sk Developers & Maintanance | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |