| 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 |
|---|---|---|---|---|---|---|
| 48091 | Gangaram Mishra | Rs. 21,000.00 21 Thou+ | 53 | Y | 2022-23 | |
| 48092 | Narendra Chaudhury | Rs. 21,000.00 21 Thou+ | 1 | Y | 2022-23 | |
| 48093 | Arvind Kumar | Rs. 21,000.00 21 Thou+ | 572872, SBI | N | 2015-16 | |
| 48094 | Bhupender Gothwal | Rs. 21,000.00 21 Thou+ | 011169 ICICI Bank Ashok Vihar Delhi | Y | 2020-21 | |
| 48095 | Rajiv Goel | Rs. 21,000.00 21 Thou+ | 579450, Sbi | Y | 2023-24 | |
| 48097 | Vikas Ahuja | Rs. 21,000.00 21 Thou+ | 905142, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 | |
| 48098 | Swaetabh Pandey | Rs. 21,000.00 21 Thou+ | 000392, HDFC | Y | 2023-24 | |
| 48099 | Sanjay Kumar Rawat | Rs. 21,000.00 21 Thou+ | 978141, SBI | Y | 2023-24 | |
| 48100 | Jagpal Singh | Rs. 21,000.00 21 Thou+ | 618332 Punjab National, Bank Samalkha, Disttpanipat Chq. Dt. 04.11.2021 | Y | 2021-22 | |
| 48101 | Raju Singh | Rs. 21,000.00 21 Thou+ | 377227, PRATHAMA U.P. GRAMIN BANK | Y | 2023-24 | |
| 48102 | Dheerendra Gautam | Rs. 21,000.00 21 Thou+ | Cheque, , Dhar | Y | 2024-25 | |
| 48103 | Salona Kushwaha | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Opp. Rohilkhand University Main Gate Pilibhit Road | Y | 2024-25 | |
| 48104 | Shivdev | Rs. 21,000.00 21 Thou+ | 478060 SBI 16-03-2019 | Y | 2018-19 | |
| 48106 | Bajrang Roadlines | At Ankleshwar Dist Bharuch | Rs. 21,000.00 21 Thou+ | 824857, ICICI Bank | Y | 2012-13 |
| 48107 | Jai Kishan Bansal | Rs. 21,000.00 21 Thou+ | 000868 ICICI | Y | 2019-20 | |
| 48108 | Dream Homes | Dg-2/17A Vikaspuri Delhi | Rs. 21,000.00 21 Thou+ | 000055 HDFC | Y | 2019-20 |
| 48109 | Jagdish Sarpanch | Rs. 21,000.00 21 Thou+ | Cheque 095946 Oriental Bank of Commerce Indri Cheque Date- 24-04-2019 | Y | 2019-20 | |
| 48110 | -- | Rs. 21,000.00 21 Thou+ | Cheque 388668 Cheque Date-06.05.2019 | N | 2019-20 | |
| 48111 | Divakar Singh | Rs. 21,000.00 21 Thou+ | 349721 Corporation Bank | N | 2019-20 | |
| 48112 | Upendra Singh | Rs. 21,000.00 21 Thou+ | 000026 Uco Bank | N | 2019-20 | |
| 48113 | Nirmal Kumawat | Rs. 21,000.00 21 Thou+ | 162326- 27-05-2022 | Y | 2022-23 | |
| 48115 | Kavita | Rs. 21,000.00 21 Thou+ | 39 | Y | 2022-23 | |
| 48116 | Smt Manjulaben Ishwarbhai Waghela | Rs. 21,000.00 21 Thou+ | 250792, The Ahmedabad Dist Co-Op | Y | 2015-16 | |
| 48117 | Nakul Bhardwaj | Rs. 21,000.00 21 Thou+ | 000155, HDFC | Y | 2023-24 | |
| 48118 | Kamlesh Kumar Jaiswal | Rs. 21,000.00 21 Thou+ | 612825, State Bank Of India | Y | 2023-24 | |
| 48119 | Abhinav Pandey | Rs. 21,000.00 21 Thou+ | 000399, HDFC | N | 2023-24 | |
| 48120 | Delite Creative Design | Gurugram | Rs. 21,000.00 21 Thou+ | 000080, HDFC Bank | Y | 2021-22 |