| 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 |
|---|---|---|---|---|---|---|
| 48271 | Kumudini Samir Dohare | Rs. 21,000.00 21 Thou+ | 104470 | Y | 2022-23 | |
| 48272 | Abhinandan | Rs. 21,000.00 21 Thou+ | N | 2022-23 | ||
| 48273 | Avinash Singh | Rs. 21,000.00 21 Thou+ | 160923 The Vaish Co OP Azadpur Dehi | Y | 2020-21 | |
| 48274 | Rekha Chauhan | Rs. 21,000.00 21 Thou+ | 514054, Idbi Bank | Y | 2023-24 | |
| 48275 | Neha Shandilya | Rs. 21,000.00 21 Thou+ | 2, HDFC Bank | Y | 2023-24 | |
| 48277 | Ms Gurdeep Yadav | Rs. 21,000.00 21 Thou+ | 000587, Standard Chartered, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 48278 | Abhishek Enterprises | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 803670, SBI | Y | 2023-24 |
| 48279 | Arvind Singh Deora | Rs. 21,000.00 21 Thou+ | 362523, Chq Dt-14.02.2022 | Y | 2021-22 | |
| 48280 | Rakesh Kumar Garg | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Bucron Bazar Belanganj Agra | Y | 2024-25 | |
| 48281 | Neemaben acharya | Rs. 21,000.00 21 Thou+ | 860913 State Bank of India Gandhinagar 14.03.2019 | Y | 2018-19 | |
| 48282 | Satendra Rana Contractor | -- | Rs. 21,000.00 21 Thou+ | 343391 United Bank Roorkee | N | 2018-19 |
| 48283 | Aggarwal associates | A-10, new rajdhani enclave vikas marg Delhi-110092 | Rs. 21,000.00 21 Thou+ | Cheque No. 003563 Lord Krishna Bank New Delhi | N | 2004-05 |
| 48284 | Shivam Developers | -- | Rs. 21,000.00 21 Thou+ | 12178, Baroda Gujarat Gramin Bank | N | 2012-13 |
| 48286 | Devender Chaudhary | Rs. 21,000.00 21 Thou+ | Cheque 847888 Punjab National Bank Mewla Maharajpur Faridabad Cheque Date- 24-04-2019 | Y | 2019-20 | |
| 48287 | Ajay Trivedi | Rs. 21,000.00 21 Thou+ | 000141 HDFC Bank | N | 2019-20 | |
| 48288 | Narendrasinh Manusinh Chauhan | Rs. 21,000.00 21 Thou+ | 328953, Icici Bank, Anand, 17-09-2022 | Y | 2022-23 | |
| 48289 | Dhanshi Enterprises | Banswara | Rs. 21,000.00 21 Thou+ | 21 | Y | 2022-23 |
| 48290 | Ramsaran Gupta | Rs. 21,000.00 21 Thou+ | 103065 | Y | 2022-23 | |
| 48291 | Narinder Kumar Sharma | Rs. 21,000.00 21 Thou+ | N | 2022-23 | ||
| 48292 | Ashok Kumar | Rs. 21,000.00 21 Thou+ | 056328, OBC | Y | 2015-16 | |
| 48293 | Vajirani | Rs. 21,000.00 21 Thou+ | 000120, HDFC Bank | Y | 2015-16 | |
| 48295 | Gayan Prakash Sahu | Rs. 21,000.00 21 Thou+ | 377, Bank Of Baroda | Y | 2023-24 | |
| 48296 | Lokesh Sinhal | Rs. 21,000.00 21 Thou+ | 886864, SBI, Chq Dt-09.06.2021 | Y | 2021-22 | |
| 48297 | Anil Kumar Gupta | Rs. 21,000.00 21 Thou+ | 000013, Bank of Baroda, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 48298 | Anjali | Rs. 21,000.00 21 Thou+ | 279845, Axis Bank Ltd, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 48299 | Kinjal Enterprises | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 333112, IND | Y | 2023-24 |
| 48300 | Mohd Ayes Shami | Rs. 21,000.00 21 Thou+ | Ch. 717939, SBI | Y | 2021-22 |