| 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 |
|---|---|---|---|---|---|---|
| 48751 | -- | Rs. 21,000.00 21 Thou+ | Cheque 473152 Punjab National Bank Cheque Date-27.03.2020 | N | 2019-20 | |
| 48752 | Kiran Constructions | -- | Rs. 21,000.00 21 Thou+ | 000037, Ratnakar Bank, Boriwali West Branch | N | 2014-15 |
| 48754 | Manjula Shankarlal Katara | Rs. 21,000.00 21 Thou+ | 11- 08-07-2022 | Y | 2022-23 | |
| 48755 | Omendra Kumar Dixit | Rs. 21,000.00 21 Thou+ | 161802 | Y | 2022-23 | |
| 48756 | Shakti Bhog Food Ltd | 24 SSI GT KARNAL ROAD DELHI | Rs. 21,000.00 21 Thou+ | 160101, SBI | Y | 2015-16 |
| 48757 | Sh. Bihari Lal Huf | Rs. 21,000.00 21 Thou+ | 326040, State Bank Of India | Y | 2023-24 | |
| 48758 | Ganpati Enterprises | Dhanbad Jharkhand | Rs. 21,000.00 21 Thou+ | 38615, State Bank Of India | Y | 2023-24 |
| 48759 | Sarojani Associates | Pagara Hata | Rs. 21,000.00 21 Thou+ | 336609, SBI | Y | 2023-24 |
| 48760 | Kapil Setia | Rs. 21,000.00 21 Thou+ | 000029, Chq Dt-01.01.2022 | Y | 2021-22 | |
| 48761 | Dinesh Singh | Rs. 21,000.00 21 Thou+ | 951834 State Bank of India 18-02-2018 | Y | 2017-18 | |
| 48763 | Healthwell Mattress Pvt Ltd | C-31 Shiv Main Mkt Vijay Enclave Delhi | Rs. 21,000.00 21 Thou+ | 000200 HDFC | Y | 2018-19 |
| 48764 | -- | Rs. 21,000.00 21 Thou+ | 002744 Date 11-05-18 | N | 2018-19 | |
| 48765 | DINESH TAMBAKU CO JODHPUR | -- | Rs. 21,000.00 21 Thou+ | 908100 IDBI Bank | N | 2009-10 |
| 48766 | Vaibhavlaxmi Market | -- | Rs. 21,000.00 21 Thou+ | 68860, SBH | N | 2012-13 |
| 48767 | Pawan Kr Arora | Rs. 21,000.00 21 Thou+ | 164814 AXIS | Y | 2019-20 | |
| 48768 | Manpur Motors | 41A, A.J.C. Bose Road Kolkata-700017 | Rs. 21,000.00 21 Thou+ | 513750, State Bank of India | Y | 2014-15 |
| 48769 | Dipsangbhai Laxmanbhai Makwana | Rs. 21,000.00 21 Thou+ | 000111, Hdfc Bank, Tarapur, 01-10-2022 | Y | 2022-23 | |
| 48770 | Rohtash | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | ||
| 48772 | Sh. Mahavir Singh Bansal | Rs. 21,000.00 21 Thou+ | 789561, Canara | Y | 2023-24 | |
| 48773 | Nandan Kumar | Rs. 21,000.00 21 Thou+ | 686244, State Bank Of India | Y | 2023-24 | |
| 48774 | A K Associate | Pagara Hata | Rs. 21,000.00 21 Thou+ | 00419, BOB | Y | 2023-24 |
| 48775 | Roshan Ali | Rs. 21,000.00 21 Thou+ | 000020, Chq Dt. 11-02-2022 | Y | 2021-22 | |
| 48776 | Dayaram | Rs. 21,000.00 21 Thou+ | 000684, Chq Dt-14.02.2022 | Y | 2021-22 | |
| 48777 | Mahesh Pediwal | Rs. 21,000.00 21 Thou+ | 000065, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 48778 | Satpal Singh | Rs. 21,000.00 21 Thou+ | 709319 State Bank of India | Y | 2017-18 | |
| 48779 | Janta Industries Partner | -- | Rs. 21,000.00 21 Thou+ | 015093 The NAinital Bank Ltd. Bhoor Maholia Sitarganj | Y | 2017-18 |