| 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 |
|---|---|---|---|---|---|---|
| 47071 | -- | Rs. 21,000.00 21 Thou+ | Cheque 933994 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 47072 | Sajid Abdul Raj | Rs. 21,000.00 21 Thou+ | IMPS Kotak Bank | N | 2019-20 | |
| 47073 | -- | Rs. 21,000.00 21 Thou+ | 437175 09.05.2019 | N | 2019-20 | |
| 47074 | Vijay Kumar Jain | Rs. 21,000.00 21 Thou+ | 654245 PNB | N | 2019-20 | |
| 47075 | Vijay Kumar Sharma | Rs. 21,000.00 21 Thou+ | 000574 Bank of Baroda | Y | 2019-20 | |
| 47076 | SK Tripathi | Rs. 21,000.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 47077 | Shrinathji Corporetion | Talod | Rs. 21,000.00 21 Thou+ | 4393, Axis Bank, Talod, 08-08-2022 | Y | 2022-23 |
| 47078 | Rameshwar Lal Kumawat | Rs. 21,000.00 21 Thou+ | 7, 05-04-2022 | Y | 2022-23 | |
| 47080 | Praveen Chaudhary | Rs. 21,000.00 21 Thou+ | 810028, Canara Bank, Chq Dt 23.03.2022 | Y | 2021-22 | |
| 47081 | Singh Costruction Prop Vitoua Devi(Sunil Singh) | Powayan Shahjahanpur | Rs. 21,000.00 21 Thou+ | 000508, PNSD | Y | 2023-24 |
| 47082 | L.N.T. College Of Education (Meenakshi Gupta) | Panipat | Rs. 21,000.00 21 Thou+ | 001012, ICICI Bank, G T Road, Panipat, Chq. Dt. 18.11.2021 | Y | 2021-22 |
| 47083 | Gandhar Agarwal | Rs. 21,000.00 21 Thou+ | 000048 Bank of Baroda 29-01-2018 | Y | 2017-18 | |
| 47084 | Baba Automobile | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, Shajapur | Y | 2024-25 |
| 47085 | Subhash | Rs. 21,000.00 21 Thou+ | 000106 HDFC | Y | 2018-19 | |
| 47086 | Zenith Tin Pvt. Ltd. | Ahmedabad | Rs. 21,000.00 21 Thou+ | Cheque No-755371, Oriental Bank | N | 2006-07 |
| 47087 | Dunhill Dezines | Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 000165 Hdfc | Y | 2019-20 |
| 47089 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000144 HDFC Bank Cheque Date- 04-05-2019 | N | 2019-20 | |
| 47090 | N.P. Construction | -- | Rs. 21,000.00 21 Thou+ | 224869 Bank of Maharashtra Worli Cheuqe Date-21.08.2019 | N | 2019-20 |
| 47091 | Nana Ram Ahari | Rs. 21,000.00 21 Thou+ | 691341 PNB Kalaji Goraji Udaipur 15.05.2019 | Y | 2019-20 | |
| 47092 | SK Tripathi | Rs. 21,000.00 21 Thou+ | Onnline Trfd. | N | 2014-15 | |
| 47093 | Dineshkumar Madanlal Shah | Rs. 21,000.00 21 Thou+ | 669583, Axis Bank, Gandhinagar, 09-08-2022 | Y | 2022-23 | |
| 47094 | Shri Balaji Automobiles And Tyres | Jodhpur Dehat Uttar | Rs. 21,000.00 21 Thou+ | 414 | Y | 2022-23 |
| 47095 | Sh. Prateek Bhatia | Rs. 21,000.00 21 Thou+ | 209903, The Kangra Co-Operative Bank Ltd. | Y | 2023-24 | |
| 47096 | Neelam Water Technologies Pvt Ltd | L-107, Sourabh Vihar, Jaitpur, Delhi | Rs. 21,000.00 21 Thou+ | 633408, Yes Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 47098 | Vipin Yogi | Rs. 21,000.00 21 Thou+ | 204911, Chq Dt-30.12.2021 | Y | 2021-22 | |
| 47099 | Supertech Fabrications Llp | Kotla Mandal | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Canara Malviya Nagar Delhi | Y | 2024-25 |
| 47100 | Arogyam Diagnostic | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, Shajapur | Y | 2024-25 |