| 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 |
|---|---|---|---|---|---|---|
| 48421 | Girraj Singh | Rs. 21,000.00 21 Thou+ | 092822, BOI | Y | 2023-24 | |
| 48422 | Hanumant Construction | Ajmer City | Rs. 21,000.00 21 Thou+ | 000012, Chq Dt. 11-01-2022 | Y | 2021-22 |
| 48423 | Krishnam Food Products | Bikaner City | Rs. 21,000.00 21 Thou+ | 644648, Chq Dt. 10-02-2022 | Y | 2021-22 |
| 48424 | Hindustan Hardware | Pratapgarh | Rs. 21,000.00 21 Thou+ | 000153, Chq Dt-09.02.2022 | Y | 2021-22 |
| 48425 | Innfinty Heart | Jabalpur | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Jabalpur | Y | 2024-25 |
| 48426 | Ranjan Grover | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd. Katni | Y | 2024-25 | |
| 48427 | Krisha Construction | Rs. 21,000.00 21 Thou+ | 046369 Central Bank of India 30/03/2019 | Y | 2018-19 | |
| 48428 | Rajouri Distt | Rs. 21,000.00 21 Thou+ | Ch.No.266138 | N | 2018-19 | |
| 48430 | Umesh S Tomar | Rs. 21,000.00 21 Thou+ | 006675 All Bank 17.03.19 | Y | 2018-19 | |
| 48431 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | Rs. 21,000.00 21 Thou+ | Cheque No. 29994 AJIT SAHAKARI BANK DHANKWADI BR.,PUNE | N | 2003-04 |
| 48432 | Shree Mukesh Quarry Works | At Savali Dist Vadodara | Rs. 21,000.00 21 Thou+ | 116519, The Thasara Peoples Co-op Bank | N | 2012-13 |
| 48433 | Unity Indusland Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 107248 Central Bank of India | Y | 2019-20 |
| 48434 | Rajendra Rathore | Rs. 21,000.00 21 Thou+ | 929517- 27-07-2022 | Y | 2022-23 | |
| 48435 | Shri Sanjay Singh Gangwar | Rs. 21,000.00 21 Thou+ | 460677 | Y | 2022-23 | |
| 48436 | Mukesh Agrawal | Rs. 21,000.00 21 Thou+ | 72548 | Y | 2022-23 | |
| 48437 | Anand Kumar Mishra | Rs. 21,000.00 21 Thou+ | Ch. No. 000010 JK Bank | Y | 2020-21 | |
| 48439 | Charanjiv Singh | Rs. 21,000.00 21 Thou+ | 149689, SBI | Y | 2023-24 | |
| 48440 | S. K. S. Garments C/O Manish Kumar | 9/444, Subhash Road, Gandhi Nagar, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 000638, ICICI Bank | Y | 2023-24 |
| 48441 | Budhaswar Gope | Rs. 21,000.00 21 Thou+ | 703169, State Bank Of India | Y | 2023-24 | |
| 48442 | Harish Chander Sharma | Rs. 21,000.00 21 Thou+ | 000077, UCO, Chq Dt-25.11.2021 | Y | 2021-22 | |
| 48443 | Haryana Trading Co | 1910A/18 Govind Puri Extension, Kalkaji, New Delhi-110019 | Rs. 21,000.00 21 Thou+ | 023264, Union Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 48444 | Amit Chopra | Rs. 21,000.00 21 Thou+ | 003345, Union Bank, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 48445 | Mukesh Chowdhary | Rs. 21,000.00 21 Thou+ | 481377, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 48446 | Vineet Kumar | Rs. 21,000.00 21 Thou+ | 93049, PNB | Y | 2023-24 | |
| 48448 | Shahanshah Darbar | Rs. 21,000.00 21 Thou+ | 000012, Chq Dt. 01-02-2022 | Y | 2021-22 | |
| 48449 | Love Kush Filling Station | Pratapgarh | Rs. 21,000.00 21 Thou+ | 019804, Chq Dt-01.03.2022 | Y | 2021-22 |
| 48450 | Arvind Kumar Agarwal | Rs. 21,000.00 21 Thou+ | 739284, State Bank Of India, 11 Parliament Street, New Delhi, Dist Delhi 110001 | Y | 2024-25 |