| 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 |
|---|---|---|---|---|---|---|
| 48931 | Mamta Batham | Rs. 21,000.00 21 Thou+ | 035891 Axis Bank | Y | 2019-20 | |
| 48932 | Mukesh Kumar | Rs. 21,000.00 21 Thou+ | 333723- 13-08-2022 | Y | 2022-23 | |
| 48934 | For Everbake Bakers Llp | Bp-42, West Shalimar Bagh, Delhi-88 | Rs. 21,000.00 21 Thou+ | 000181, Kotak | Y | 2023-24 |
| 48935 | Binod Ray | Rs. 21,000.00 21 Thou+ | 61, HDFC Bank | Y | 2023-24 | |
| 48936 | Chirag Verma | Rs. 21,000.00 21 Thou+ | 935479, Karnataka Bank, Chq Dt-31.01.2022 | Y | 2021-22 | |
| 48937 | Geetanjali | Rs. 21,000.00 21 Thou+ | 026171, UBI | N | 2023-24 | |
| 48938 | Pawan Kumar | Rs. 21,000.00 21 Thou+ | 129902 State Bank of India | Y | 2017-18 | |
| 48939 | Vedprakash Thakur | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India Dewas | Y | 2024-25 | |
| 48940 | Viveka Nand Pandey | Rs. 21,000.00 21 Thou+ | Cheque, Indian Bank, Ground Floor, Bapu Bhawan, UP Secretariat Hazratgan Lucknow, UP | Y | 2024-25 | |
| 48941 | Shiv Bhooshan Singh | Rs. 21,000.00 21 Thou+ | 000016 UCO 15.03.19 | Y | 2018-19 | |
| 48943 | Sunita Soc. | -- | Rs. 21,000.00 21 Thou+ | 279145, The Ahmedabad Dist Co-op Bank Ltd | N | 2012-13 |
| 48944 | Dhruv Industries Ltd. | 1/11 Shanti Niketan Delhi | Rs. 21,000.00 21 Thou+ | 698134 Yes | Y | 2019-20 |
| 48945 | -- | Rs. 21,000.00 21 Thou+ | Cheque 977052 Cheque Date-09.05.2019 | N | 2019-20 | |
| 48946 | Uday Pal Singh | Rs. 21,000.00 21 Thou+ | 000005 Punjab & Sindh Bank | Y | 2019-20 | |
| 48947 | Shree Sitaram Trading Company | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 26, Bank Of Baroda, Canal Road, Rajkot, 11-07-2022 | Y | 2022-23 |
| 48948 | Shri Gunsagar International (Direct By District) | Jaipur City | Rs. 21,000.00 21 Thou+ | 934581- 18-08-2022 | Y | 2022-23 |
| 48949 | Vikram Ji Khattar | Rs. 21,000.00 21 Thou+ | 000071, Kotak Mahindra Bank | Y | 2015-16 | |
| 48950 | Raj Kumar Goel | Rs. 21,000.00 21 Thou+ | 106, HDFC Bank | Y | 2023-24 | |
| 48952 | Rajan Khan | Rs. 21,000.00 21 Thou+ | 758428, CAN | Y | 2023-24 | |
| 48953 | Ganesh Prasad Interior Decorators | Bikaner Dehat | Rs. 21,000.00 21 Thou+ | 063279, Chq Dt. 02-02-2022 | Y | 2021-22 |
| 48954 | Faqri Dye Maker Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 48955 | Vikram Singh Malhar | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Indore | Y | 2024-25 | |
| 48956 | Dr. Asim Kumar | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Post-New Shivpuri Colony, Ramgarh Tal Gorakhpur Gorakhpur | Y | 2024-25 | |
| 48957 | Shiv Kumar | Rs. 21,000.00 21 Thou+ | 642437 Canara | Y | 2018-19 | |
| 48958 | Barley Universal | 621 Burari Delhi | Rs. 21,000.00 21 Thou+ | 001938 HDFC | Y | 2018-19 |
| 48959 | Ajay Kumar Agarwal | Rs. 21,000.00 21 Thou+ | 103025 Axis Ranchi 03.04.18 | Y | 2018-19 |