| 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 |
|---|---|---|---|---|---|---|
| 48361 | Praveen Kumar | Rs. 21,000.00 21 Thou+ | 45380, IDIB | Y | 2023-24 | |
| 48362 | Vibhor Garg | Rs. 21,000.00 21 Thou+ | Cheque 000332, ICICI | N | 2021-22 | |
| 48363 | Sandesh Thapliyal | Rs. 21,000.00 21 Thou+ | 061331 Almora Urban Co-Operative Bank Ltd 20-01-2018 | Y | 2017-18 | |
| 48364 | Ramesh Joshi | Rs. 21,000.00 21 Thou+ | 011472 Allhabaad Bank Khatima Us NAgar 29-01-2018 | Y | 2017-18 | |
| 48365 | Nawab Khan | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Katni | Y | 2024-25 | |
| 48367 | Manoj Kumar Prajapati | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Sector-3A, Lucknow | Y | 2024-25 | |
| 48368 | Induben Kharkharavada & Co. | Mithakhali Navrangpura Ahmedabad | Rs. 21,000.00 21 Thou+ | 256 The Kalupur Commercial Co-Op Bank Sola Road Ahmedabad 03.10.2019 | Y | 2018-19 |
| 48369 | Banto Kataria | Rs. 21,000.00 21 Thou+ | 235322 Sbi Mansa Devi Complex Rohtak | Y | 2018-19 | |
| 48370 | For Bal Traders | Bodeli Dist Surat | Rs. 21,000.00 21 Thou+ | 83999, The Bodeli Urban co-op Bank | N | 2012-13 |
| 48371 | Vijay Kr | Rs. 21,000.00 21 Thou+ | 353031 PNB | Y | 2019-20 | |
| 48372 | Beyant Singh | Rs. 21,000.00 21 Thou+ | Cheque 963089 Punjab National Bank Spl. Ssi Br. Nameste Chowk Karnal Cheque Date- 25-04-2019 | N | 2019-20 | |
| 48373 | Satyam Fashion Mall | -- | Rs. 21,000.00 21 Thou+ | 4370 HDFC Bank | N | 2019-20 |
| 48374 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 48376 | Ratan Prakash Gupta | Rs. 21,000.00 21 Thou+ | 150415 | Y | 2022-23 | |
| 48377 | Ramlal Kumdanlal Orthopadic Hospital | -- | Rs. 21,000.00 21 Thou+ | 003307, Bank of Baroda | Y | 2015-16 |
| 48378 | Raibahadur Chandulal Udharam | Rs. 21,000.00 21 Thou+ | 321701, STATE BANK OF INDIA | Y | 2023-24 | |
| 48379 | Mukesh Kumar | Rs. 21,000.00 21 Thou+ | 84993, Bank Of India | Y | 2023-24 | |
| 48380 | Urmnder Singh | Rs. 21,000.00 21 Thou+ | 003517, ICICI, Chq Dt-28.10.2021 | Y | 2021-22 | |
| 48381 | Singla Automobiles | Madan Singla, H. No. 57 Sec-11, Dwarka New Delhi-110075 | Rs. 21,000.00 21 Thou+ | 918657, State Bank of India, Chq Dt-18.01.2022 | Y | 2021-22 |
| 48382 | Rajesh Kumar | Rs. 21,000.00 21 Thou+ | 428600, SBI | Y | 2023-24 | |
| 48383 | Saurabh Construction | -- | Rs. 21,000.00 21 Thou+ | 399134 Punjab NAtioNAl Bank 20-01-2018 | Y | 2017-18 |
| 48385 | Pd Avasthi | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Katni | Y | 2024-25 | |
| 48386 | Shree Yogikrupa Quarry Works | Vadodara | Rs. 21,000.00 21 Thou+ | 662, State Bank of India | N | 2012-13 |
| 48387 | Rekha Gupta | Rs. 21,000.00 21 Thou+ | 001008 HDFC Bank | Y | 2019-20 | |
| 48388 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000032 Cheque Date- 03-04-2019 | N | 2019-20 | |
| 48389 | Vidhabha Emporium | -- | Rs. 21,000.00 21 Thou+ | 00580 Uco Bank | N | 2019-20 |
| 48390 | Bhagvati Transport | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 448895, The Co-Operativ Bank Of Rajkot L., Gandhigram, 13-06-2022 | Y | 2022-23 |