| 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 |
|---|---|---|---|---|---|---|
| 48601 | Sandeep Dixit | Rs. 21,000.00 21 Thou+ | 355816, ICICI Bank, Chq Dt-25.10.2021 | Y | 2021-22 | |
| 48602 | Mani Bansal | Rs. 21,000.00 21 Thou+ | 638760, India Post, Chq Dt-19.01.2022 | Y | 2021-22 | |
| 48603 | Manju Singh | Rs. 21,000.00 21 Thou+ | 52098, CBI | Y | 2023-24 | |
| 48604 | Sandhya | Rs. 21,000.00 21 Thou+ | 2, BOB | Y | 2023-24 | |
| 48605 | Brijendra Pratap Singh | Rs. 21,000.00 21 Thou+ | 27780, UBIN | Y | 2023-24 | |
| 48606 | Sham langer | Rs. 21,000.00 21 Thou+ | Ch No. 019105 | Y | 2021-22 | |
| 48607 | Mukesh Kumar | Rs. 21,000.00 21 Thou+ | 049990 Almora Urban Co-Operative Bank Rudrapur 15-02-2018 | Y | 2017-18 | |
| 48608 | Balajee Ventures | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Indore | Y | 2024-25 |
| 48610 | M. Garodia & Co | 29C Bentick Street Kolkata - 70069 | Rs. 21,000.00 21 Thou+ | 139982 P N B Kolkata Branch 23-08-2018 | Y | 2018-19 |
| 48611 | Jyot (Shah Vinodkumar K) | -- | Rs. 21,000.00 21 Thou+ | 774884, Uco Bank | N | 2012-13 |
| 48612 | Rc Juneja | Rs. 21,000.00 21 Thou+ | 183658Syndicate | Y | 2019-20 | |
| 48613 | Ketankumar Kirikumar Dani | Rs. 21,000.00 21 Thou+ | 000062 Bank of Baroda Sanatrampur Dist. Mahisagar Cheque Date- 29-07-2019 | Y | 2019-20 | |
| 48614 | -- | Rs. 21,000.00 21 Thou+ | Cheque 173988 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 48615 | Rajiv K. Singh | Rs. 21,000.00 21 Thou+ | 832220 Canara Bank | N | 2019-20 | |
| 48616 | Rama Shankar Verma | Rs. 21,000.00 21 Thou+ | 32250 Central Bank | Y | 2019-20 | |
| 48617 | Harshadbhai Kanubhai Sindha | Rs. 21,000.00 21 Thou+ | 000002, Hdfc Bank, Khambhat, 21-09-2022 | Y | 2022-23 | |
| 48619 | Shri Balaji Constructions(Vipin Aggarwal) | 105 Radhey Shayam Park | Rs. 21,000.00 21 Thou+ | 211326, The Kangra Co-Operative | Y | 2023-24 |
| 48620 | Ajay | Rs. 21,000.00 21 Thou+ | 677041, SBI | Y | 2023-24 | |
| 48621 | Vijay Kumar Agarwal | Rs. 21,000.00 21 Thou+ | 28123, Indian Bank | Y | 2023-24 | |
| 48622 | Shakti Tent And Decorators | E-16, Flat No 441, Sector - 8, Rohini, Delhi-110085 | Rs. 21,000.00 21 Thou+ | 000698, Bank of Baroda, Chq Dt-19.01.2022 | Y | 2021-22 |
| 48623 | Jaldhari Singh | Rs. 21,000.00 21 Thou+ | 000025, HDFC | Y | 2023-24 | |
| 48624 | Chandra Deo Singh | Rs. 21,000.00 21 Thou+ | 479764, SBI | Y | 2023-24 | |
| 48625 | Sumeru Auto | Jabalpur | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India Jabalpurnagar | Y | 2024-25 |
| 48626 | Maheshkumar Sharma | Rs. 21,000.00 21 Thou+ | Cheque, Bank of Baroda, Indore | Y | 2024-25 | |
| 48628 | Jata Shankar Bajoria | Rs. 21,000.00 21 Thou+ | 984742 S B I Kolkata Branch 15 -12-2018 | Y | 2018-19 | |
| 48629 | Nayyar Bros | Opp Cafe Real Delhi Darbar Panaji Goa | Rs. 21,000.00 21 Thou+ | Chaque No 106367 SBI Panaji | N | 2007-08 |
| 48630 | Sapphire Comet Buildcon | -- | Rs. 21,000.00 21 Thou+ | 169786, Parshawrnath Bank | N | 2012-13 |