| 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 |
|---|---|---|---|---|---|---|
| 51151 | Ames Enterprises | -- | Rs. 21,000.00 21 Thou+ | Y | 2014-15 | |
| 51152 | Amar Singh | Rs. 21,000.00 21 Thou+ | 385199, 14-04-2022 | Y | 2022-23 | |
| 51153 | Surendra Singh | Rs. 21,000.00 21 Thou+ | 254194 | Y | 2022-23 | |
| 51154 | Govind Sharma | Rs. 21,000.00 21 Thou+ | 162177, Central Bank Of India | Y | 2023-24 | |
| 51155 | Verma Sales Corporation | C-52, Shashi Garden, Mayur Vihar, Phase - 1, Delhi-91 | Rs. 21,000.00 21 Thou+ | 609317, PNB | Y | 2023-24 |
| 51157 | Shree Medicines | Gujrat | Rs. 21,000.00 21 Thou+ | 2772, SAURASHTRA GRAMIN BANK, DEPLA WAD, DHOLI POLE ROAD | Y | 2023-24 |
| 51158 | Deepak Maskey | Rs. 21,000.00 21 Thou+ | 019691, ICICI Bank, Chq Dt-28.03.2022 | Y | 2021-22 | |
| 51159 | Shree Gyan Sagar Developers | 21E, Krishna Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 576241, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 51160 | Umashankar Maddheshiya | Rs. 21,000.00 21 Thou+ | 98009, Axis | Y | 2023-24 | |
| 51161 | Naveen Kumar Contractor | Rs. 21,000.00 21 Thou+ | 000301, UCO | N | 2023-24 | |
| 51162 | United Timber Works | Yamunanagar | Rs. 21,000.00 21 Thou+ | 005847, HDFC Bank, Nirankari Bhawan, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 51163 | Amit Kumar | Rs. 21,000.00 21 Thou+ | 035884, Chq Dt. 20-01-2022 | Y | 2021-22 | |
| 51164 | Suraj Bhan Singh | Rs. 21,000.00 21 Thou+ | 000036, Chq Dt-02.02.2022 | Y | 2021-22 | |
| 51166 | R Jugal Kishore Jewellers | -- | Rs. 21,000.00 21 Thou+ | 043135 CBI | Y | 2018-19 |
| 51167 | Krishnamurari Jaiswal | Rs. 21,000.00 21 Thou+ | 515011 PNB | Y | 2018-19 | |
| 51168 | Suresh Chandra Shakya | Rs. 21,000.00 21 Thou+ | 000094 BOB 27-03-2019 | N | 2018-19 | |
| 51169 | Anju Sharma | Rs. 21,000.00 21 Thou+ | 000007 Hdfc | Y | 2019-20 | |
| 51170 | Cargiant | C-2A/234 Janakpuri Delhi | Rs. 21,000.00 21 Thou+ | 560864 Vijaya | Y | 2019-20 |
| 51171 | -- | Rs. 21,000.00 21 Thou+ | Cheque 143570 Punjab National Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 51172 | Sugreev Singh | Rs. 21,000.00 21 Thou+ | 000052 HDFC Bank | Y | 2019-20 | |
| 51173 | Ravi Kumar | Rs. 21,000.00 21 Thou+ | 45094, Central Bank of India | N | 2014-15 | |
| 51175 | Nrupanshkumar Arvindlal Patel | Rs. 21,000.00 21 Thou+ | 350959, Canara Benk, Prantij, 13-09-2022 | Y | 2022-23 | |
| 51176 | Zenith Rubber | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1951, Kotak Mahindra Bank, Metoda, Rajkot, 27-06-2022 | Y | 2022-23 |
| 51177 | Sanjeev Bidwadkar | Rs. 21,000.00 21 Thou+ | N | 2022-23 | ||
| 51178 | Raghlal Hissaria Oil And General Mills | Hanumangarh | Rs. 21,000.00 21 Thou+ | 646687, 16-05-2022 | Y | 2022-23 |
| 51179 | Malkhan Singh | Rs. 21,000.00 21 Thou+ | 998872 | N | 2022-23 | |
| 51180 | Patel Tempo Service | -- | Rs. 21,000.00 21 Thou+ | 031427 The Goa Co-Op Bank Ldt Somanth Daman date 07-10-2020 | Y | 2020-21 |