| 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 |
|---|---|---|---|---|---|---|
| 49471 | Minal Kavle | Rs. 21,000.00 21 Thou+ | 1401 Standard Charter Bank | Y | 2019-20 | |
| 49472 | SN Saraf & Co. | -- | Rs. 21,000.00 21 Thou+ | 095033, Central Bank of India, Marine Lines Branch | N | 2014-15 |
| 49474 | Maa Construction | Garhwa | Rs. 21,000.00 21 Thou+ | 815554, Punjab National Bank | Y | 2023-24 |
| 49475 | Naveen S/O Satbir Singh | Rs. 21,000.00 21 Thou+ | 000286, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 49476 | Neeraj Paper Marketing Ltd | 218 To 222, Asrawal Prestize Mall, Near M2K Ghema Rani Bagh, Delhi-110034 | Rs. 21,000.00 21 Thou+ | 639514, Punjab National Bank, Chq Dt-23.12.2021 | Y | 2021-22 |
| 49477 | Surendra Tripathi | Rs. 21,000.00 21 Thou+ | 193, BOB | Y | 2023-24 | |
| 49478 | Vikas Jaiswal | Rs. 21,000.00 21 Thou+ | 733243, PNB | Y | 2023-24 | |
| 49479 | Lalita Bangle Store (Arvind Pal Singh) | Firozabad Mahanagar | Rs. 21,000.00 21 Thou+ | 857551, PNB | Y | 2023-24 |
| 49480 | Shakti Stonex | Ajmer City | Rs. 21,000.00 21 Thou+ | 666464, Chq Dt. 13-02-2022 | Y | 2021-22 |
| 49481 | Siyaram Mineral Suppliers | Chittorgarh | Rs. 21,000.00 21 Thou+ | 000163, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 49483 | Aakash Polycoch Pvt Ltd | Faridabad | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Faridabad | Y | 2024-25 |
| 49484 | Dc Assocites | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 49485 | Sanjeev Rode | Rs. 21,000.00 21 Thou+ | 296190 PNB | Y | 2018-19 | |
| 49486 | Bansidhar Bulleshwar Mehta | At. Talod Dist Sabarkantha | Rs. 21,000.00 21 Thou+ | 532228, Bank of Baroda | N | 2012-13 |
| 49487 | Anil Seth | Rs. 21,000.00 21 Thou+ | 000511 Bob | Y | 2019-20 | |
| 49488 | Jai Hanuman Rice Industries | -- | Rs. 21,000.00 21 Thou+ | Cheque 505601 Bank of Baroda Taraori Cheque Date- 25-04-2019 | N | 2019-20 |
| 49489 | Neelam Sharma | Rs. 21,000.00 21 Thou+ | 24138 Allahabad Bank | N | 2019-20 | |
| 49490 | Pitru Manufactures | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 20, Hdfc Bank, Mavdi Main Road, Rajkot, 09-06-2022 | N | 2022-23 |
| 49492 | Sh. Mohinder Kumar | Rs. 21,000.00 21 Thou+ | 0000135, HDFC Bank | Y | 2023-24 | |
| 49493 | Shubhi Construction | Garhwa | Rs. 21,000.00 21 Thou+ | 145930, Punjab National Bank | Y | 2023-24 |
| 49494 | Arihant Motors Kishor Jain | Bemetara | Rs. 21,000.00 21 Thou+ | 639132, State Bank of India, Chq Dt-31.03.2022 | Y | 2021-22 |
| 49495 | Vijay Pal S/O Ram Narayan | Rs. 21,000.00 21 Thou+ | 007364, Union Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 49496 | Mahfooz Ahmed | Rs. 21,000.00 21 Thou+ | 267627, Canara Bank, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 49497 | Prakhar Ravi | Rs. 21,000.00 21 Thou+ | 679258 SBI | Y | 2023-24 | |
| 49498 | Gajendra Singh Rathore | Rs. 21,000.00 21 Thou+ | 000182, Chq Dt. 11-01-2022 | Y | 2021-22 | |
| 49499 | Anil Chamoli | Rs. 21,000.00 21 Thou+ | 135154 SBI Nehru Colony D.Dun | Y | 2017-18 |