| 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 |
|---|---|---|---|---|---|---|
| 48481 | Pradip Kumar | Rs. 21,000.00 21 Thou+ | 000168, HDFC | Y | 2023-24 | |
| 48482 | J P Jewellers | Ajmer City | Rs. 21,000.00 21 Thou+ | 000025, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 48484 | Ganga Ram | Rs. 21,000.00 21 Thou+ | 000002, Chq Dt-01.03.2022 | Y | 2021-22 | |
| 48485 | Vishnu Sharma | Rs. 21,000.00 21 Thou+ | 246561, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 48486 | Balaji Waffers Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 483831 Coporation Bank Rajkot-360002 Dt.08.02.2018 | Y | 2017-18 |
| 48487 | Habib Timbar | Rs. 21,000.00 21 Thou+ | 001061 BOB Jaspur US NAgar 08-01-2018 | Y | 2017-18 | |
| 48488 | Rajpoot Construction Co | Jhansi | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Jhokan Bagh, Jhansi Lucknow UP civil Secretariat Lucknow UP Civil Secretatiat | Y | 2024-25 |
| 48489 | Karan Singh | Rs. 21,000.00 21 Thou+ | 058563 OBC | Y | 2018-19 | |
| 48490 | Sonik Khurb | Rs. 21,000.00 21 Thou+ | 000015 Kotak Mahindra | N | 2018-19 | |
| 48491 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | Rs. 21,000.00 21 Thou+ | Cheque No. 36267MAHALAKSHMI CO.OP.BANK SHIVAJI NAGAR,PUNE | N | 2003-04 |
| 48493 | Rajesh Garments | S-631S Gandhi Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000249 DCB | Y | 2019-20 |
| 48494 | Tara Chand Yadav | Rs. 21,000.00 21 Thou+ | 592751 Canara Bank | N | 2019-20 | |
| 48495 | Rishabh Chandra Jain (Arc Infra Pvt Ltd) | Rs. 21,000.00 21 Thou+ | 13478 | Y | 2022-23 | |
| 48496 | -- | Rs. 21,000.00 21 Thou+ | 220348 Axis Bank | N | 2020-21 | |
| 48497 | Alakh Nath Pandey | Rs. 21,000.00 21 Thou+ | 202928, Canara Bank | Y | 2023-24 | |
| 48498 | Mukesh Chowdhary | Rs. 21,000.00 21 Thou+ | 481377, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 48499 | Ramnagar Trading Company | Ramnagar, Varanasi | Rs. 21,000.00 21 Thou+ | 004180, HDFC | Y | 2023-24 |
| 48500 | Bhoomi Enetrprises | Bulandhshahr | Rs. 21,000.00 21 Thou+ | 441403, YES | Y | 2023-24 |
| 48502 | Balaji Enterprises (Neeta Wadhwa) | Gr & Po-Atiya Shahpur Sandila | Rs. 21,000.00 21 Thou+ | 00680, UCO | Y | 2023-24 |
| 48503 | Adarsh Bhagat | Rs. 21,000.00 21 Thou+ | Ch No. 59509, SBI | Y | 2021-22 | |
| 48504 | Mongold Electronic And Furniture | G-Rakrana, P-Jalokhari | Rs. 21,000.00 21 Thou+ | 895371, SBI | Y | 2023-24 |
| 48505 | Hanumant Nirmal Tank | Rs. 21,000.00 21 Thou+ | 000030, Chq Dt. 18-01-2022 | Y | 2021-22 | |
| 48506 | Mangi Lal | Rs. 21,000.00 21 Thou+ | 000009, Chq Dt-05.03.2022 | Y | 2021-22 | |
| 48507 | Manoj Sharma | Rs. 21,000.00 21 Thou+ | 000080 Bank of Baroda Avas Vikas Rudrapur 15-01-2018 | Y | 2017-18 | |
| 48508 | United Innovative Pharma Technologies Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 48509 | Mahesh Mirani | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Indore | Y | 2024-25 |