| 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 |
|---|---|---|---|---|---|---|
| 47011 | Khengarbahi Dodiya | Rs. 21,000.00 21 Thou+ | 504463, State Bank Of India, 23-03-2023 | Y | 2022-23 | |
| 47012 | Mahadev Construction Company | Jodhpur Dehat Uttar | Rs. 21,000.00 21 Thou+ | 802272 | Y | 2022-23 |
| 47013 | Vikram Prasad | Rs. 21,000.00 21 Thou+ | 23573 | Y | 2022-23 | |
| 47014 | Simran Thakur | Rs. 21,000.00 21 Thou+ | 374571 | N | 2022-23 | |
| 47015 | Rajendra Singh | Rs. 21,000.00 21 Thou+ | 087019, Federal Bank | Y | 2023-24 | |
| 47017 | Ayodhya Gupta | Rs. 21,000.00 21 Thou+ | 979352, State Bank of India, TALAB TILLO JAMMU, Date-11-02-2024 | Y | 2023-24 | |
| 47018 | G.R. Construction | A 701, Sanscuti Bulding, kedarmal Road, Malad E, M- 97 | Rs. 21,000.00 21 Thou+ | 528770 | Y | 2023-24 |
| 47019 | Gsi Global | Ramesh Nagar | Rs. 21,000.00 21 Thou+ | 337205, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47020 | Chandresh Gupta | Rs. 21,000.00 21 Thou+ | 000051, BOB | Y | 2023-24 | |
| 47021 | Sheshpal | Rs. 21,000.00 21 Thou+ | 334571, PNB | Y | 2023-24 | |
| 47022 | Radhe Indian Oil | -- | Rs. 21,000.00 21 Thou+ | 459859 Oriental Bank of Commerce | Y | 2017-18 |
| 47023 | Accurate Diagnostic | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Shajapur | Y | 2024-25 |
| 47024 | Opp Dushera Ground Paschim Vihar Delhi | Rs. 21,000.00 21 Thou+ | 128422 The Vaish Co Operative Bank | N | 2018-19 | |
| 47026 | Dipak Shah | Rs. 21,000.00 21 Thou+ | 051522 Almora Urban Co.Op Bank Nainital Road Haldwani | N | 2018-19 | |
| 47027 | Vimlesh Anand | Rs. 21,000.00 21 Thou+ | 127792 Canara 12-03-2019 | N | 2018-19 | |
| 47028 | Haldrein Glass Co. | AT & Post Gavasad, Taluka, Padra Distt-Vadodara | Rs. 21,000.00 21 Thou+ | Cheque No-000119, HDFC Bank | N | 2006-07 |
| 47029 | Osho Developers | -- | Rs. 21,000.00 21 Thou+ | 0 25405, South Indian Bank, Boriwali(W) | N | 2013-14 |
| 47030 | -- | Rs. 21,000.00 21 Thou+ | Cheque 829404 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 47031 | Narender Kumar | Rs. 21,000.00 21 Thou+ | Cheque 505445 Punjab National Bank Tohana Cheque Date-28.06.2019 | N | 2019-20 | |
| 47032 | -- | Rs. 21,000.00 21 Thou+ | 005138 Janata Sahakari Bank Thane | N | 2019-20 | |
| 47033 | Sanjay Kumar | Rs. 21,000.00 21 Thou+ | 000704 ICICI Bank Banipark Jaipur 02.04.2019 | Y | 2019-20 | |
| 47035 | Gautamdas Nandlal Shah | Rs. 21,000.00 21 Thou+ | 4044, Hdfc Benk, Talod, 05-08-2022 | Y | 2022-23 | |
| 47036 | Sk Infra | Jodhpur Dehat Uttar | Rs. 21,000.00 21 Thou+ | 910418 | Y | 2022-23 |
| 47037 | Shree International | No.179, Santhapet Bazaar, Gudiyatham | Rs. 21,000.00 21 Thou+ | 100864, Axis Bank, | Y | 2022-23 |
| 47038 | Samir Enterprise | Akruti Near Irma Gate Mangalpura Anand | Rs. 21,000.00 21 Thou+ | 004325 Punjab National Bank Anand Date-08-02-2021 | Y | 2020-21 |
| 47039 | Urvashi Bansal | Rs. 21,000.00 21 Thou+ | 369911, PNB | Y | 2023-24 | |
| 47040 | Pravesh Ratn | Rs. 21,000.00 21 Thou+ | 302372, Union Bank, Chq Dt-07.12.2021 | Y | 2021-22 |