| 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 |
|---|---|---|---|---|---|---|
| 48871 | Yag Datt Sharma | Rs. 21,000.00 21 Thou+ | Y | 2017-18 | ||
| 48872 | Bhikakumar Sharma | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 | |
| 48873 | Jai Pratap Singh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Lucknow | Y | 2024-25 | |
| 48874 | Dev Corporation | -- | Rs. 21,000.00 21 Thou+ | 87424, Vijaya Bank | N | 2012-13 |
| 48875 | Rajpal Sharma | Rs. 21,000.00 21 Thou+ | Cheque 003013 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 48876 | Sitaram Jaiswal | Rs. 21,000.00 21 Thou+ | 623494 Canara Bank | Y | 2019-20 | |
| 48877 | Shri Rameshwar Plastic Industries | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | Rs. 21,000.00 21 Thou+ | 370, Kotak Mahindra Bank | Y | 2014-15 |
| 48878 | Arpit Agrawal | Rs. 21,000.00 21 Thou+ | 211 | Y | 2022-23 | |
| 48880 | Kakaria Housing & Infrastructure Ltd | -- | Rs. 21,000.00 21 Thou+ | 245 HDFC Bank Opp. Parvarish Hospital Chala-39619 | Y | 2016-17 |
| 48881 | M/s Dayal Steel Construction Private Limited | Bistupur Jamshedpur Jharkhand | Rs. 21,000.00 21 Thou+ | 117406 ICICI Bank Mango Branch Jamshedpur | Y | 2016-17 |
| 48882 | Anchal Kinger | Rs. 21,000.00 21 Thou+ | 75781, Central Bank Of India | Y | 2023-24 | |
| 48883 | Yashpal Singh | Rs. 21,000.00 21 Thou+ | 188755PNB | Y | 2023-24 | |
| 48884 | Sanjay Kumar Jaiswal | Rs. 21,000.00 21 Thou+ | 006499, UBI | Y | 2023-24 | |
| 48885 | Lokesh Manchanda | Rs. 21,000.00 21 Thou+ | 123441, Chq Dt-10.01.2022 | Y | 2021-22 | |
| 48886 | Pawan Singh | Rs. 21,000.00 21 Thou+ | Y | 2017-18 | ||
| 48887 | Kamal Gilani | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Shahdol | Y | 2024-25 | |
| 48889 | Anil Kr Sharma | Rs. 21,000.00 21 Thou+ | 176692 The Catholic Syria Bank | Y | 2018-19 | |
| 48890 | Hansraj Vishwakarma | Rs. 21,000.00 21 Thou+ | 316016 SBI 25.03.2019 | N | 2018-19 | |
| 48891 | Microtech IT Systems Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 190436, The Kalupur Commercial Co-op Bank | N | 2012-13 |
| 48892 | Preeti | Rs. 21,000.00 21 Thou+ | 000033 Hdfc | Y | 2019-20 | |
| 48893 | Rajesh Chahal (Shree Krishna Rice Ind.) | Rs. 21,000.00 21 Thou+ | Cheque 018387 Oriental Bank of Commerce Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 48894 | -- | Rs. 21,000.00 21 Thou+ | Cheque 438041 Cheque Date-08.05.2019 | N | 2019-20 | |
| 48895 | Shiv Kumar Sharma | Rs. 21,000.00 21 Thou+ | 790452 PNB | N | 2019-20 | |
| 48896 | Kumar Traders | -- | Rs. 21,000.00 21 Thou+ | 051358 Bank of Baroda | Y | 2019-20 |
| 48898 | Gurudeep Singh | Rs. 21,000.00 21 Thou+ | 18 | Y | 2022-23 | |
| 48899 | Rajesh Goyal | Rs. 21,000.00 21 Thou+ | 500439, Axis | Y | 2023-24 | |
| 48900 | Subhash Chander Lamba | Rs. 21,000.00 21 Thou+ | 266303, IDBI | Y | 2023-24 |