| 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 |
|---|---|---|---|---|---|---|
| 48211 | Shri Jogaram M Sen | Rs. 21,000.00 21 Thou+ | 000564 Bank of Baroda Dt.01.08.2017 | Y | 2017-18 | |
| 48212 | Anil Kumar Jaiswal | Rs. 21,000.00 21 Thou+ | 491747 Punjab NAtioNAl Bank 21-01-2018 | Y | 2017-18 | |
| 48214 | Manoj Jain | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Ashoknagar | Y | 2024-25 | |
| 48215 | Maltiben Maheshwari | Rs. 21,000.00 21 Thou+ | 5197 State Bank Of India Sector-9 Gandhidham 15.03.2019 | Y | 2018-19 | |
| 48216 | Jitendra Giri | Rs. 21,000.00 21 Thou+ | 632378 Syndicate Bank Roorkee | N | 2018-19 | |
| 48217 | THE DELHI INSTITUTE OF COMP | 2529-30. HUM ONLINE, NEAR D U -GTB NAGAR DELHI | Rs. 21,000.00 21 Thou+ | CHEQUE NO. 748773 SBI. ND-9 | N | 2006-07 |
| 48218 | Aim Infrastructure | Vadodara | Rs. 21,000.00 21 Thou+ | 92221, Vardhman Sahakari Bank | N | 2012-13 |
| 48219 | Guru Gobind Singh N X | Rs. 21,000.00 21 Thou+ | 10741 | N | 2019-20 | |
| 48220 | Shiv Shakti Road Lines | -- | Rs. 21,000.00 21 Thou+ | 8760 Dena Bank | N | 2019-20 |
| 48221 | Arun Deo Arya | Rs. 21,000.00 21 Thou+ | 112 | Y | 2022-23 | |
| 48223 | Shashi Pal Kansal | Rs. 21,000.00 21 Thou+ | 003806, Union Bank | Y | 2023-24 | |
| 48224 | Rajesh Nidhi | Rs. 21,000.00 21 Thou+ | 690730, State Bank Of India | Y | 2023-24 | |
| 48225 | Pawan Saini | Rs. 21,000.00 21 Thou+ | 337489, SBI | Y | 2023-24 | |
| 48226 | Paramjeet Singh | Rs. 21,000.00 21 Thou+ | 000120, PNSD | Y | 2023-24 | |
| 48227 | Ashish Kumar | Rs. 21,000.00 21 Thou+ | 000357, ICICI | Y | 2023-24 | |
| 48228 | Kashmira Singh | Rs. 21,000.00 21 Thou+ | Ch No. 436481, JK Bank, Samba | Y | 2021-22 | |
| 48229 | Maninder Kaur Ghuman | Rs. 21,000.00 21 Thou+ | Cheque 738478, State Bank of India | Y | 2021-22 | |
| 48230 | Mahendra Kumar Parihar | Rs. 21,000.00 21 Thou+ | 184918, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 48232 | Raj Kishor | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Sahu Gopinath Girls Degree College Shyam Ganj Bareilly | Y | 2024-25 | |
| 48233 | Rajhans Info lndia Pvt. Ltd. | Palsana Ta. Palsana Dist. Surat | Rs. 21,000.00 21 Thou+ | 997829 The Varachha Co. Bank 30/03/2019 | Y | 2018-19 |
| 48234 | Tirth Industries | Ramwadi Vardhmannagar Bhachau Dist Kutch | Rs. 21,000.00 21 Thou+ | 90 B.M.S.B. Sector-9 Gandhidham 03.08.2019 | Y | 2018-19 |
| 48235 | TANEJA MINES PVT LTD | 102-EMPIRE PLAZA, M G ROAD SIKANDRAPUR, GURGAON | Rs. 21,000.00 21 Thou+ | CHEQUE NO. 159207 ALLA.HABAD BANK. ND | N | 2006-07 |
| 48236 | Pavan Aidfas Pvt Ltd | Vadodara | Rs. 21,000.00 21 Thou+ | 146583, Yes Bank | Y | 2012-13 |
| 48237 | Ratnam Steel Ltd. | -- | Rs. 21,000.00 21 Thou+ | 445, HDFC Bank, Nall Bazar Branch | N | 2013-14 |
| 48238 | Singla Sweets | Madhu Vihar Delhi | Rs. 21,000.00 21 Thou+ | 896292 Indian Overseas Bank | Y | 2019-20 |
| 48239 | Naresh Kr | Rs. 21,000.00 21 Thou+ | 054371ICICI BANK | Y | 2019-20 |