| 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 |
|---|---|---|---|---|---|---|
| 49051 | Ram Kumar Sahu | Rs. 21,000.00 21 Thou+ | 013962, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 | |
| 49052 | Jai Kumar Bansal | Rs. 21,000.00 21 Thou+ | 842501, Punjab National Bank, Chq Dt-03.11.2021 | Y | 2021-22 | |
| 49053 | Deepak | Rs. 21,000.00 21 Thou+ | 626185, Punjab & Sind Bank, Chq Dt-21.12.2021 | Y | 2021-22 | |
| 49054 | Praveen Kumar | Rs. 21,000.00 21 Thou+ | 844034 PNB | Y | 2023-24 | |
| 49055 | Gunjan Dixit | Rs. 21,000.00 21 Thou+ | 220472, CAN | Y | 2023-24 | |
| 49056 | Bhagwati Devi | Rs. 21,000.00 21 Thou+ | 053985, Chq Dt. 25-01-2022 | Y | 2021-22 | |
| 49057 | Acruel Realities Pvt Ltd | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 49058 | Priya Sales | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 49060 | Avdesh Kr Singh | Rs. 21,000.00 21 Thou+ | 049975 Canara | Y | 2018-19 | |
| 49061 | Nigam Krishna Singh | Rs. 21,000.00 21 Thou+ | 438850 SBI Court Road Jamtara 16.02.18 | Y | 2018-19 | |
| 49062 | Lalit Mohan | Rs. 21,000.00 21 Thou+ | 499706 SBI Dudharkhal | N | 2018-19 | |
| 49063 | Baljeet Singh | #760, Mohalla Jattan, Manimajra, Chandigarh | Rs. 21,000.00 21 Thou+ | 780402 CHANDIGARH CO-OPERATIVE BANK | Y | 2010-11 |
| 49064 | Pujab Service Station Balili | -- | Rs. 21,000.00 21 Thou+ | 178305, SBI Bank | N | 2012-13 |
| 49065 | Shri Kantilal Hirjibhai Bhanderi | Rs. 21,000.00 21 Thou+ | 974434, The Varachha Co-Op Bank | N | 2013-14 | |
| 49066 | Pawan Kumar Goyal | Rs. 21,000.00 21 Thou+ | Cheque 229231 Bank of India Ballabhgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 49067 | -- | Rs. 21,000.00 21 Thou+ | 184423 N K GSB Co-Oprative Bank Ltd | N | 2019-20 | |
| 49069 | Suresh Kaporiya | Rs. 21,000.00 21 Thou+ | 187 | Y | 2022-23 | |
| 49070 | Vikram Singh | Rs. 21,000.00 21 Thou+ | 452- 03-09-2022 | Y | 2022-23 | |
| 49071 | Ripu Daman Haryal | Rs. 21,000.00 21 Thou+ | 000049, Kotak Mahindra Bank | Y | 2015-16 | |
| 49072 | Bandana Sweets | 470A Ranchi Patna Road,Jhumari Telaiya Jhumari Telaiya Jharkhand | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 49073 | Smt Meena Barve | Rs. 21,000.00 21 Thou+ | 744104, State Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 | |
| 49074 | Tvr Realcon Pvt Ltd | Dharambir Sharma, Rohini Sec-2, Delhi-110085 | Rs. 21,000.00 21 Thou+ | 000704, HDFC Bank, Chq Dt-21.12.2021 | Y | 2021-22 |
| 49075 | Sanjay Sahni | Rs. 21,000.00 21 Thou+ | 661872, PNB, Chq Dt-31.01.2022 | Y | 2021-22 | |
| 49076 | Ramesh Singh | Rs. 21,000.00 21 Thou+ | 48726 PNB | Y | 2023-24 | |
| 49078 | Krishna Ent Suppliers | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000083, BOB | Y | 2023-24 |
| 49079 | Popularmarketing Division (Prashant Agarwal) | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 438313, PNB | Y | 2023-24 |
| 49080 | Babita Gaur | Rs. 21,000.00 21 Thou+ | 424600, Chq Dt-01.01.2022 | Y | 2021-22 |