| 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 |
|---|---|---|---|---|---|---|
| 47791 | Ram Kumar Singh | Rs. 21,000.00 21 Thou+ | 007370, UBIN | Y | 2023-24 | |
| 47792 | Colossal Enterprises | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 000204, Chq Dt-07.02.2022 | Y | 2021-22 |
| 47793 | Raj Super Service Station | 36 ANAnd Niketan New Delhi- 110021 | Rs. 21,000.00 21 Thou+ | 000725 HDFC 15-03-2018 | Y | 2017-18 |
| 47794 | Km Cotton Pvt Ltd | Barwani | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Barwani | Y | 2024-25 |
| 47795 | Kusum Singh Contractor | -- | Rs. 21,000.00 21 Thou+ | 125401 IOB 15.03.2019 | N | 2018-19 |
| 47796 | Shitaram Prints | Surat | Rs. 21,000.00 21 Thou+ | 1383, Bank of India | Y | 2012-13 |
| 47797 | Amit Kwatra | Rs. 21,000.00 21 Thou+ | 000253 HDFC Bank | Y | 2019-20 | |
| 47798 | Aggarwal Standard Sweets | Daa Mkt Jahangeer Puri Delhi | Rs. 21,000.00 21 Thou+ | 000209 BOB | Y | 2019-20 |
| 47800 | Shri Kalika Traders | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 44 | Y | 2022-23 |
| 47801 | Suraj Dev Singh & Sons | Mahendra Nagar, Palamu, Jharkhand | Rs. 21,000.00 21 Thou+ | 833, ICICI Bank | Y | 2023-24 |
| 47802 | Keshav Rajpoot | Rs. 21,000.00 21 Thou+ | 424166, SBI | Y | 2023-24 | |
| 47803 | Manoj Kumar Verma | Rs. 21,000.00 21 Thou+ | 288848, SBI | Y | 2023-24 | |
| 47804 | Vinod Kumar Saraswat | Rs. 21,000.00 21 Thou+ | 000132, BOB | Y | 2023-24 | |
| 47805 | Chetak Plaster Industries | Bikaner City | Rs. 21,000.00 21 Thou+ | 000344, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 47806 | Pinkcity Plyboard Pvt. Limited | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 001173, Chq Dt-09.02.2022 | Y | 2021-22 |
| 47807 | Chanchal Tyagi | Rs. 21,000.00 21 Thou+ | 001620 HDFC 11-03-2018 | Y | 2017-18 | |
| 47809 | Jainshri Stationary Store | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Idfc First Bank, Indore | Y | 2024-25 |
| 47810 | Krishna Shankar | Rs. 21,000.00 21 Thou+ | 692802 UBI 12.03.2019 Sr No.3 of chq I | Y | 2018-19 | |
| 47811 | Evershine Marbal Industries | Gyatri Mandir Opp. Anuvratshri | Rs. 21,000.00 21 Thou+ | 42487, The Surat Peoples Bank | Y | 2012-13 |
| 47812 | Arnav Manchanda | Rs. 21,000.00 21 Thou+ | 000075 HDFC | Y | 2019-20 | |
| 47813 | Anil Kumar Mishra | Rs. 21,000.00 21 Thou+ | 759498 SBI | N | 2019-20 | |
| 47814 | Kailash Tulshaji Gayari | Rs. 21,000.00 21 Thou+ | 405318 | Y | 2022-23 | |
| 47815 | Gopal Ram | Rs. 21,000.00 21 Thou+ | 252219- 01-07-2022 | Y | 2022-23 | |
| 47816 | Amit Khanna | Rs. 21,000.00 21 Thou+ | 000248, HDFC Bank | Y | 2023-24 | |
| 47818 | Mlg Associates | New Delhi | Rs. 21,000.00 21 Thou+ | Online with HDFC Bank | Y | 2021-22 |
| 47819 | Premwati Mittal/ Anup Kumar Mittal | Rs. 21,000.00 21 Thou+ | 001321, Union Bank, Chq Dt-15.12.2021 | Y | 2021-22 | |
| 47820 | Virendra Kumar | Rs. 21,000.00 21 Thou+ | 9002, UBIN | Y | 2023-24 |