| 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 |
|---|---|---|---|---|---|---|
| 47251 | Ms A K C Auto Pvt Ltd | Block Pramukh Mirzapur | Rs. 21,000.00 21 Thou+ | 501297, SBI | Y | 2023-24 |
| 47252 | NAveen Agrawel | Rs. 21,000.00 21 Thou+ | 005898 Allahabad Bank 23-01-2018 | Y | 2017-18 | |
| 47253 | Dr Ajaya Arora | Rs. 21,000.00 21 Thou+ | 000135 Bank of Baroda DSB College NAinital 27-02-2018 | Y | 2017-18 | |
| 47254 | Paliwal & Sons | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Shajapur | Y | 2024-25 |
| 47255 | Dharam Pal | Rs. 21,000.00 21 Thou+ | Ch. No. 053350 | N | 2018-19 | |
| 47256 | Mansarovar Medical Store | -- | Rs. 21,000.00 21 Thou+ | 012716 All Bank 13.03.2019 | N | 2018-19 |
| 47257 | Sh. Prashar | -- | Rs. 21,000.00 21 Thou+ | Cash | N | 2012-13 |
| 47258 | Snb Enterprises Pvt. Ltd. | 349 Kohat Enclave Delhi | Rs. 21,000.00 21 Thou+ | 000733 HDFC | Y | 2019-20 |
| 47260 | Kaminiben Hirenbhai Gandhi | Rs. 21,000.00 21 Thou+ | 000021, Bank Of Baroda, Khambhat, 20-07-2022 | Y | 2022-23 | |
| 47261 | Khodiyar Brass Projects | Gujrat-Jamnagar | Rs. 21,000.00 21 Thou+ | 345237, The Commercial Co-Op. Bank Ltd, Jamanagar, 11-02-2023 | Y | 2022-23 |
| 47262 | Narendra Kumar Meghwal | Rs. 21,000.00 21 Thou+ | 88210, 17-06-2022 | Y | 2022-23 | |
| 47263 | Shiv Kumar Pandey | Rs. 21,000.00 21 Thou+ | 3 | Y | 2022-23 | |
| 47264 | Sh. Rakesh Kumar Aggarwal | Rs. 21,000.00 21 Thou+ | 000057, HDFC | Y | 2023-24 | |
| 47265 | Satish Luthra | Rs. 21,000.00 21 Thou+ | 064453, Pnb Bank | Y | 2023-24 | |
| 47266 | Pritam Jewellers | Pritam Jewellers Main Road Maujpur Delhi-53 | Rs. 21,000.00 21 Thou+ | 1351, BOB | Y | 2023-24 |
| 47267 | Manoj Kumar Sharma | Rs. 21,000.00 21 Thou+ | 130116, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 | |
| 47269 | Shri Hari RaNA Gagal | Rs. 21,000.00 21 Thou+ | 000244 Andhra Bank Bhuj Dist.Kutch Dt.19.05.2017 | Y | 2017-18 | |
| 47270 | Shri Laxman Dass Sachdeva Memorial Education Society | Sachdeva Public School | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Union Maurya Enclave New Delhi | Y | 2024-25 |
| 47271 | ChetNA Enterprises | 1 Kailash Tower Yeshvant Viva Township Achole NAla Sopara East Dist Thane | Rs. 21,000.00 21 Thou+ | 844325 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.11.04.17 | Y | 2017-18 |
| 47272 | ANAnt Vijay Dutt | Rs. 21,000.00 21 Thou+ | 488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 | |
| 47273 | Gargi Huttentes Albertus Pvt. Ltd. | Chembur, Mumbai - 71. | Rs. 21,000.00 21 Thou+ | Cheque No. 36861 THE COSMOS CO.OP.BANK CHEMBUR BRANCH,MUMBAI | N | 2003-04 |
| 47274 | Sushil Agarwal | Main Road Baloda Bazar Rajpur | Rs. 21,000.00 21 Thou+ | 015632, State Bank of India | Y | 2012-13 |
| 47275 | Nitesh Kumar Agarwal | Rs. 21,000.00 21 Thou+ | UPI-9602123121 21.10.2019 | Y | 2019-20 | |
| 47276 | Majid Kamando | Rs. 21,000.00 21 Thou+ | 44, 17-06-2022 | Y | 2022-23 | |
| 47278 | Gaurav Kapoor | Rs. 21,000.00 21 Thou+ | 99, HDFC | Y | 2023-24 | |
| 47279 | Deepak Gupta | Rs. 21,000.00 21 Thou+ | 000121, HDFC | Y | 2023-24 | |
| 47280 | Kirit Pranlal Soni | Rs. 21,000.00 21 Thou+ | 35, BANK OF BARODA, MOTI BHUJPUR, TA. MUNDRA | Y | 2023-24 |