| 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 |
|---|---|---|---|---|---|---|
| 48841 | Lkg Builder(Kapil Verma) | T-182 G.No.4 Shivaji Nagar Narela Delhi-40 | Rs. 21,000.00 21 Thou+ | 274200, PNB | Y | 2023-24 |
| 48842 | Ganesh Prasad Tiwari | Rs. 21,000.00 21 Thou+ | 20, ICICI Bank | Y | 2023-24 | |
| 48844 | Sushil Automobile | Ward No.19, Azad Nagar, Hata | Rs. 21,000.00 21 Thou+ | 575425, SBI | Y | 2023-24 |
| 48845 | Anand Prakash | Rs. 21,000.00 21 Thou+ | 305269, PNB | Y | 2023-24 | |
| 48846 | Maa Vaishno Marble And Paint Suppliers | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 001198, HDFC | Y | 2023-24 |
| 48847 | Sheetal Singh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Siddharth Nagar, Dindai | Y | 2024-25 | |
| 48848 | -- | Rs. 21,000.00 21 Thou+ | 005903 Date 29-05-18 | N | 2018-19 | |
| 48849 | HOTEL SHANKAM | -- | Rs. 21,000.00 21 Thou+ | 684800 | N | 2009-10 |
| 48850 | Swati Procon Pvt ltd | -- | Rs. 21,000.00 21 Thou+ | 932563, State Bank of India | N | 2012-13 |
| 48851 | Abhishek Sahai | Rs. 21,000.00 21 Thou+ | 000114 Hdfc | Y | 2019-20 | |
| 48853 | -- | Rs. 21,000.00 21 Thou+ | 100266 Bassein | N | 2019-20 | |
| 48854 | Shree Somnath Trading Co. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1911, Kotak Bank, Shreenath Trust, Rajkot, 05-07-2022 | N | 2022-23 |
| 48855 | Amar Building Material Store(Narender Kumar) | 2736 Hansa Puri Road Trinagar Delhi-35 | Rs. 21,000.00 21 Thou+ | 340965, PNB | Y | 2023-24 |
| 48856 | Rajdeo Singh | Rs. 21,000.00 21 Thou+ | 86176, Idbi | Y | 2023-24 | |
| 48857 | Heenu Mahajan | Rs. 21,000.00 21 Thou+ | 166056, SBI, Chq Dt-25.01.2022 | Y | 2021-22 | |
| 48858 | Mahendra Singh Solanki | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Dewas | Y | 2024-25 | |
| 48859 | Satish Chand Dwivedi | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Naugarh, Uska Road, Siddharth Nagar | Y | 2024-25 | |
| 48860 | Vaibhavi Developers | -- | Rs. 21,000.00 21 Thou+ | 102, Bank of India | N | 2012-13 |
| 48862 | Hanuman Foods | Indri | Rs. 21,000.00 21 Thou+ | Cheque 000749 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 |
| 48863 | Ashok Jain | Rs. 21,000.00 21 Thou+ | Cheque 556141 Canara Bank Cheque Date- 16-04-2019 | Y | 2019-20 | |
| 48864 | Maharshi Labels Private Limited | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | Rs. 21,000.00 21 Thou+ | 563304, HDFC Bank | Y | 2014-15 |
| 48865 | Pali | Rs. 21,000.00 21 Thou+ | 15701- 21-06-2022 | Y | 2022-23 | |
| 48866 | Kulwant Rana | Rs. 21,000.00 21 Thou+ | 025847, SBI | Y | 2015-16 | |
| 48867 | Mahendra Kumar Jain | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | ||
| 48868 | Anil Kr Sharma | Rs. 21,000.00 21 Thou+ | 322033, Canara Bank, Chq Dt-25.01.2022 | Y | 2021-22 | |
| 48869 | Roshan Kumar Dubey | Rs. 21,000.00 21 Thou+ | 018812, UBI | Y | 2023-24 |