| 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 |
|---|---|---|---|---|---|---|
| 48901 | Diven Tiwary | Rs. 21,000.00 21 Thou+ | 121, HDFC Bank | Y | 2023-24 | |
| 48902 | Arif Saifi | Rs. 21,000.00 21 Thou+ | 645742, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 | |
| 48903 | Vinod Kumar | Rs. 21,000.00 21 Thou+ | 000013, BUPGB | N | 2023-24 | |
| 48904 | Om Satya Overseas | Taraori | Rs. 21,000.00 21 Thou+ | 001729, ICICI Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 48905 | Naryan Dutt | Rs. 21,000.00 21 Thou+ | Ch No. 143187 | Y | 2021-22 | |
| 48907 | Achal Kumar Sharma | Rs. 21,000.00 21 Thou+ | 047339 Axis Bank Ltd Khatima 24-01-2018 | Y | 2017-18 | |
| 48908 | Veerendra Singh | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Shahdol | Y | 2024-25 | |
| 48909 | Jaimangal Kanogiya | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Lucknow UP | Y | 2024-25 | |
| 48910 | Mayank Shah | -- | Rs. 21,000.00 21 Thou+ | 19305, Allahabad Bank | N | 2012-13 |
| 48911 | Nayan Shah | Rs. 21,000.00 21 Thou+ | 000054 Hdfc | Y | 2019-20 | |
| 48912 | Navnath Jambulkar | Rs. 21,000.00 21 Thou+ | 700008 Pune Zilha Madhyavrti Sahakari Bank Daund Cheque Date-02.09.2019 | N | 2019-20 | |
| 48913 | Shree Tirupati Courier Services Pvt Ltd | Orbit Plaza, Yagnik Road, Rajkot | Rs. 21,000.00 21 Thou+ | 166348, Icici Bank, Jai Hind Press, Rajkot, 13-07-2022 | Y | 2022-23 |
| 48914 | Raj Construction | Gujrat-Bhavnagar City | Rs. 21,000.00 21 Thou+ | 5285, Saurashtra Gramin Bank, Bhavngar, 22-02-2023 | Y | 2022-23 |
| 48916 | M/S MP Steel and Aluminium Work | -- | Rs. 21,000.00 21 Thou+ | Ch. No. 38597 | Y | 2020-21 |
| 48917 | Anil Kumar | Rs. 21,000.00 21 Thou+ | 000014, Kotak | Y | 2023-24 | |
| 48918 | Daruka Enterprises | Jharkhand | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 48919 | Rudra Agrotech | Balod | Rs. 21,000.00 21 Thou+ | 002304, Bank of Baroda, Chq Dt-04.03.2022 | Y | 2021-22 |
| 48920 | Shanti Bartan Bhandar | Rs. 21,000.00 21 Thou+ | 026322, Chq Dt-14.02.2022 | Y | 2021-22 | |
| 48921 | ANAnd Kumar Mishra | Rs. 21,000.00 21 Thou+ | 220172 | Y | 2017-18 | |
| 48922 | Deep Cosmetic | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 48923 | Rishi Pripathi | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Bank Road, Dist-Maharajganj, Gorakhpur, Dist Maharajganj | Y | 2024-25 | |
| 48925 | Mahavir Construction | -- | Rs. 21,000.00 21 Thou+ | 160857 Indian Bank Station Road Bharuch 03-02-2019 | Y | 2018-19 |
| 48926 | Ayojan Nagar Soc. | -- | Rs. 21,000.00 21 Thou+ | 419561, Textile Traders co-op Bank Ltd | Y | 2012-13 |
| 48927 | Shree Agrawal | Trading Company, Surat | Rs. 21,000.00 21 Thou+ | 357655, State Bank of India | Y | 2013-14 |
| 48928 | Ag Hydrotech Pvt. Ltd. | H.No.185 Baba Patwari Mkt Khicripur Delhi | Rs. 21,000.00 21 Thou+ | 422494 Axis Bank | Y | 2019-20 |
| 48929 | -- | Rs. 21,000.00 21 Thou+ | Cheque 567024 Cheque Date-09.05.2019 | N | 2019-20 | |
| 48930 | Yogi Maithili | Rs. 21,000.00 21 Thou+ | N | 2019-20 |