| 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 |
|---|---|---|---|---|---|---|
| 48241 | Sprl Foods Ltd | -- | Rs. 21,000.00 21 Thou+ | 809672 SBI | Y | 2019-20 |
| 48242 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 48243 | Devi Singh Sahu | Rs. 21,000.00 21 Thou+ | 104390, 15-04-2022 | Y | 2022-23 | |
| 48244 | Ravi Kumar Mishra | Rs. 21,000.00 21 Thou+ | 733899 | Y | 2022-23 | |
| 48245 | Neeta Dhangar | Rs. 21,000.00 21 Thou+ | 13383 | Y | 2022-23 | |
| 48246 | -- | Rs. 21,000.00 21 Thou+ | 21 | N | 2022-23 | |
| 48247 | Chavda Hamir Khima | Rs. 21,000.00 21 Thou+ | 895329, SBI | Y | 2015-16 | |
| 48248 | Jagdish Taneja | Rs. 21,000.00 21 Thou+ | Online | Y | 2023-24 | |
| 48250 | Hanumant Associates | Club Complex, Ranchi | Rs. 21,000.00 21 Thou+ | 193, HDFC Bank | Y | 2023-24 |
| 48251 | Pramod Gupta | Rs. 21,000.00 21 Thou+ | 56894 | N | 2023-24 | |
| 48252 | Amit Kumar Tyagi | Rs. 21,000.00 21 Thou+ | 286381, IDBI | Y | 2023-24 | |
| 48253 | Pabitra Biswas | Rs. 21,000.00 21 Thou+ | 567003, Indian Bank | Y | 2021-22 | |
| 48254 | Satyendra Singh | Rs. 21,000.00 21 Thou+ | 33956, CAN | Y | 2023-24 | |
| 48255 | Ludhiana- Punjab | Rs. 21,000.00 21 Thou+ | Cheque 807826, Indian Overseas Bank | N | 2021-22 | |
| 48256 | Subhash Chand Mittal | Rs. 21,000.00 21 Thou+ | 257199, Chq Dt. 12-02-2022 | Y | 2021-22 | |
| 48257 | Anshuman Construction Company Ltd. | -- | Rs. 21,000.00 21 Thou+ | 058242 Oriental Bank of Commerce 20-01-2018 | Y | 2017-18 |
| 48259 | Dharmveer Agarwal | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Vas Kosi Kalandist Mathura Priyadarshini Nagar | Y | 2024-25 | |
| 48260 | Praveen Shankar Kapoor | Rs. 21,000.00 21 Thou+ | 063844 Allahabad | Y | 2018-19 | |
| 48261 | Natraj Drawing Emporium | -- | Rs. 21,000.00 21 Thou+ | 109418 Indian Bank Civil Lines Roorkee | N | 2018-19 |
| 48262 | TULIP INFRATECH PVT LTD | A-609, SUSHANT LOK, PH-1, GURGAON | Rs. 21,000.00 21 Thou+ | CHEQUE NO. 547743 HDFC BANK. ND | N | 2006-07 |
| 48263 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 | Rs. 21,000.00 21 Thou+ | Cheque No. 003562, Lord Krishna Bank New Delhi | N | 2004-05 |
| 48264 | D.D.S.Developers | Vadodara | Rs. 21,000.00 21 Thou+ | 558892, B.O.S. | N | 2012-13 |
| 48265 | Mukesh Ukabhai Makwana | Rs. 21,000.00 21 Thou+ | 545255 State Bank of India angadh Dist. Surendrana Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 48266 | Nagina Singh Kushwaha | Rs. 21,000.00 21 Thou+ | 91767 Union Bank | N | 2019-20 | |
| 48268 | Bhagwat Puri | Rs. 21,000.00 21 Thou+ | 736008 | Y | 2022-23 | |
| 48269 | Ajay Patel | Rs. 21,000.00 21 Thou+ | 22 | Y | 2022-23 | |
| 48270 | Rajiv Gupta | Rs. 21,000.00 21 Thou+ | 139790 | Y | 2022-23 |