| 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 |
|---|---|---|---|---|---|---|
| 48781 | Mahesh Chouhan | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Dewas | Y | 2024-25 | |
| 48782 | Sheel Medicos | B-1-4/211 Sagar Pur West New Delhi-46 | Rs. 21,000.00 21 Thou+ | 061632 Allahabad | Y | 2018-19 |
| 48783 | A. K. Builders | -- | Rs. 21,000.00 21 Thou+ | 238507 State Bank of India Muktinagar Bharuch 03-01-2019 | Y | 2018-19 |
| 48784 | M G Mehta | -- | Rs. 21,000.00 21 Thou+ | 466329, Central | N | 2012-13 |
| 48785 | Nayan Shah | Rs. 21,000.00 21 Thou+ | 000054 Hdfc | Y | 2019-20 | |
| 48786 | Saste Kapre Ka Depot | Sec.9 Rk puram Delhi | Rs. 21,000.00 21 Thou+ | 251975 Karnataka Bank | Y | 2019-20 |
| 48787 | Verma Traders | 10 Govind Park Krishna Nagar Delhi | Rs. 21,000.00 21 Thou+ | 097208THE KANGRA CO OP | Y | 2019-20 |
| 48788 | -- | Rs. 21,000.00 21 Thou+ | Cheque 231711 Cheque Date-07.05.2019 | N | 2019-20 | |
| 48790 | U & V Nexgen Exim Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 000136 HDFC Bank | Y | 2019-20 |
| 48791 | Mount Litera Zee School | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 13 | Y | 2022-23 |
| 48792 | Ajy Prakash Singh | Rs. 21,000.00 21 Thou+ | 145713 | Y | 2022-23 | |
| 48793 | Rajesh Sehgal | Rs. 21,000.00 21 Thou+ | 408768, SBI | Y | 2015-16 | |
| 48794 | Sh. Kamal Gupta (Sunrise Buildcon) | Rs. 21,000.00 21 Thou+ | 521827, Axis | Y | 2023-24 | |
| 48795 | Monish Khan | Rs. 21,000.00 21 Thou+ | 000699, ICICI Bank | Y | 2023-24 | |
| 48796 | Dilip Kumar Roy | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | ||
| 48797 | Knitwell India Pvt Ltd | Shop No-51 Sec 31 D Chd | Rs. 21,000.00 21 Thou+ | 056889, HSBC, Chq Dt-23.12.2021 | Y | 2021-22 |
| 48799 | Punjab Sweets And Milk Products | Sanjeev Kr Bansal, Swastik Kunj, Sec-13, Rohini | Rs. 21,000.00 21 Thou+ | 546577, State Bank of India, Chq Dt-17.12.2021 | Y | 2021-22 |
| 48800 | Mohanagp0202 | Rs. 21,000.00 21 Thou+ | UPI/404566203431 | N | 2023-24 | |
| 48801 | Pankaja Construction | Pagara Hata | Rs. 21,000.00 21 Thou+ | 002915, BOB | Y | 2023-24 |
| 48802 | Iddhi Vinayak Enterprises | Ajmer City | Rs. 21,000.00 21 Thou+ | 000821, Chq Dt. 30-01-2022 | Y | 2021-22 |
| 48803 | Bhiya Ram | Rs. 21,000.00 21 Thou+ | 000703, Chq Dt-25.02.2022 | Y | 2021-22 | |
| 48804 | Ratan Lal | Rs. 21,000.00 21 Thou+ | 000110, Chq Dt-09.01.2022 | Y | 2021-22 | |
| 48805 | Tk Agro Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 48806 | Prithvi Narendra Thakur | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Pandurna | Y | 2024-25 | |
| 48808 | Ashok Kr Gupta | Rs. 21,000.00 21 Thou+ | 000707 ICICI | Y | 2018-19 | |
| 48809 | Mayadhar Sahood | Rs. 21,000.00 21 Thou+ | 121087 PNB Augustmuni Rudraprayag | N | 2018-19 | |
| 48810 | Swastik Developers | -- | Rs. 21,000.00 21 Thou+ | 987294, Bank of Maharashtra | N | 2012-13 |