| 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 |
|---|---|---|---|---|---|---|
| 46831 | Mahendra Gurjar | Rs. 21,000.00 21 Thou+ | T2206021335424947153435, 02-06-2022 | Y | 2022-23 | |
| 46832 | Baburam Paswan | Rs. 21,000.00 21 Thou+ | 289848 | Y | 2022-23 | |
| 46833 | Ghanshyam Gupta | Rs. 21,000.00 21 Thou+ | 45215 | Y | 2022-23 | |
| 46834 | Arun Kumar Gupta | Rs. 21,000.00 21 Thou+ | Ch.No-36, Hdfc Bank Town Hall Udhampur | Y | 2022-23 | |
| 46835 | Yogdhyan Ahuja | Rs. 21,000.00 21 Thou+ | 304046, Indian | Y | 2023-24 | |
| 46837 | Dharmender Singh | Rs. 21,000.00 21 Thou+ | 000029 HDFC Bank | Y | 2016-17 | |
| 46838 | Big Bakers Bowl | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 863191, Punjab National Bank, CHANNI HIMMAT JAMMU, Date-06-04-2023 | Y | 2023-24 |
| 46839 | Pawan Kumar Katiyar | Rs. 21,000.00 21 Thou+ | 000157, HDFC | Y | 2023-24 | |
| 46840 | Shashank Tripathi | Rs. 21,000.00 21 Thou+ | 442674, Axis | Y | 2023-24 | |
| 46841 | Santosh Kumar Singh | Rs. 21,000.00 21 Thou+ | 75327, UBIN | Y | 2023-24 | |
| 46842 | Kailash Meghwal | Rs. 21,000.00 21 Thou+ | 056528, Chq Dt-02.03.2022 | Y | 2021-22 | |
| 46843 | Amarjeet Singh | Rs. 21,000.00 21 Thou+ | 810292 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 | |
| 46844 | Kesar Co | C-Block Vasant Vihar Delhi | Rs. 21,000.00 21 Thou+ | 895047 PNB | Y | 2018-19 |
| 46846 | Nitish Kumar | Rs. 21,000.00 21 Thou+ | 323052 SBI Sahaspur Vikasnagar | N | 2018-19 | |
| 46847 | Ashok Kumar Tyagi | Rs. 21,000.00 21 Thou+ | 174899 Indian Bank 13-03-2019 | N | 2018-19 | |
| 46848 | Golden Greens | Karol Bagh Delhi | Rs. 21,000.00 21 Thou+ | 000598 HDFC Bank | Y | 2019-20 |
| 46849 | -- | Rs. 21,000.00 21 Thou+ | Cheque 001833 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 46850 | Mamta Yadav | Rs. 21,000.00 21 Thou+ | 744964 PNB | Y | 2019-20 | |
| 46851 | Vijendra Poonia | Rs. 21,000.00 21 Thou+ | 215313126412, 02-06-2022 | Y | 2022-23 | |
| 46852 | Dyananda Danku Gyan Udai(Seema) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 10 | Y | 2022-23 |
| 46853 | Shushi Devi | Rs. 21,000.00 21 Thou+ | 267090 | Y | 2022-23 | |
| 46855 | Shiv Shakti Cement Store(Rakesh Gupta) | F-69 Jagat Puri Parvana Road Delhi-51 | Rs. 21,000.00 21 Thou+ | 158916, The Khatri | Y | 2023-24 |
| 46856 | Parshottam Lalji Vasani | Rs. 21,000.00 21 Thou+ | 210221, BARODA GUJARAT GRAMIN BANK, SANYRA, TALUKA NAKHATRANA | Y | 2023-24 | |
| 46857 | Mumabhai Sindhabhai Saraiya | Rs. 21,000.00 21 Thou+ | 330293, STATE BANK OF INDIA, G I B ROAD, DIST. AHMADABAD-363610 | Y | 2023-24 | |
| 46858 | Mohan Fuels | Rajnandgaon | Rs. 21,000.00 21 Thou+ | 658777, State Bank of India, Chq Dt-08.03.2022 | Y | 2021-22 |
| 46859 | Siddharth Kr | Rs. 21,000.00 21 Thou+ | 004743, Axis Bank, Chq Dt 10.03.2022 | Y | 2021-22 | |
| 46860 | Anil Kumar Jaiswal | Rs. 21,000.00 21 Thou+ | 000086, BOB | Y | 2023-24 |