| 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 |
|---|---|---|---|---|---|---|
| 49981 | Shri Mangal Filling Station | Alwar Dakshin | Rs. 21,000.00 21 Thou+ | 73- 09-02-2023 | Y | 2022-23 |
| 49982 | Abhay Kumar Pandey | Rs. 21,000.00 21 Thou+ | 21 | Y | 2022-23 | |
| 49983 | Mixon Electricals And Hardware Pvt Ltd | Shop No. 79F, Appavu Nagar, Tvs Plant Hosur, Krishnagiri 635109 | Rs. 21,000.00 21 Thou+ | 368086, Yes Bank, Hosur - Yesb0000123 | Y | 2022-23 |
| 49984 | Hemant Madan | Rs. 21,000.00 21 Thou+ | 138128, Axis Bank | Y | 2023-24 | |
| 49985 | Kuber Hospitality | Green Lounge Bnqt., Udyog Nagar, Paschim Vihar | Rs. 21,000.00 21 Thou+ | 529, Bandhan | Y | 2023-24 |
| 49987 | Nilesh Kumar Jain | Rs. 21,000.00 21 Thou+ | 156406, Punjab National Bank, Chq Dt-14.02.2022 | Y | 2021-22 | |
| 49988 | Mohd Ahsan Qureshi | Rs. 21,000.00 21 Thou+ | 165988, SBI, Chq Dt-10.02.2022 | Y | 2021-22 | |
| 49989 | Pushpa Saroj | Rs. 21,000.00 21 Thou+ | 213152, IDBI | Y | 2023-24 | |
| 49990 | Kothari Automobiles | Manekbag Soceity, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 000157, HDFC Bank, Gokulesh Complex, Shamlaji, Chq Dt-29.10.2021 | Y | 2021-22 |
| 49991 | Anil Kumar | Rs. 21,000.00 21 Thou+ | 50388, ICICI | Y | 2023-24 | |
| 49992 | Kundan Edible Oil Indus. | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 001391, Chq Dt. 20-01-2022 | Y | 2021-22 |
| 49993 | Sunil Kumar Dangi | Rs. 21,000.00 21 Thou+ | 000041, Chq Dt-22.01.2022 | Y | 2021-22 | |
| 49994 | Ravindra Nahar | Rs. 21,000.00 21 Thou+ | 000350, Chq Dt-28.12.2021 | Y | 2021-22 | |
| 49996 | Bhumi Tractors | At. & Post Tharad, Dist. Palanpur | Rs. 21,000.00 21 Thou+ | 59825, Banaskantha Dist. Co-op Bank | Y | 2012-13 |
| 49997 | Umakant Patel HUF | Rs. 21,000.00 21 Thou+ | 255732, State Bank of India | Y | 2013-14 | |
| 49998 | Keshvi Developers | -- | Rs. 21,000.00 21 Thou+ | 108744, Union Bank, Goregaon (W) Branch | N | 2013-14 |
| 49999 | Jai Kishore Totlani | Rs. 21,000.00 21 Thou+ | 209077 Cbi | Y | 2019-20 | |
| 50000 | -- | Rs. 21,000.00 21 Thou+ | Cheque 443250 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 50001 | Krishna Steel | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 184292 Punjab National Bank Nameste Chowk Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 50002 | Naresh Kr Vashisht | Rs. 21,000.00 21 Thou+ | 366438, Union Bank | Y | 2022-23 | |
| 50003 | Sureshkumar Anilkumar Tank | Rs. 21,000.00 21 Thou+ | 42, Bank Of Baroda, Anjar, Kutch, 10-06-2022 | Y | 2022-23 | |
| 50005 | Satyam Indane Gas Service | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 30 | Y | 2022-23 |
| 50006 | Mukesh Singh Monti | Rs. 21,000.00 21 Thou+ | DD-031339 | Y | 2022-23 | |
| 50007 | Ashok Narang (Mc) | Rs. 21,000.00 21 Thou+ | UPI, State Bank Of India, Sec 12 Panipat | Y | 2023-24 | |
| 50008 | Gupta Hospital | Dhamtari | Rs. 21,000.00 21 Thou+ | 018004, State Bank of India, Chq Dt-16.02.2022 | Y | 2021-22 |
| 50009 | Tatsat Corporation | Sopan Residency, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 103840, Axis Bank, Modasa, Dist Aravalli, Chq Dt-28.10.2021 | Y | 2021-22 |
| 50010 | Somanath Patil | Rs. 21,000.00 21 Thou+ | 414162, SBI, Bidar | Y | 2021-22 |