| 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 |
|---|---|---|---|---|---|---|
| 49261 | Sona Confections | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 000552, ICICI Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49262 | Jagjeet Singh | Rs. 21,000.00 21 Thou+ | 933754, PNB | Y | 2023-24 | |
| 49263 | Mukesh Sharma | Rs. 21,000.00 21 Thou+ | 48941, SBI | N | 2023-24 | |
| 49264 | Rajesh Tiwari | Rs. 21,000.00 21 Thou+ | 885953 Indusland Bank Rudrapura Branch 26-01-2018 | Y | 2017-18 | |
| 49265 | Deep Narayan Sharma | Rs. 21,000.00 21 Thou+ | Cheque, Indian Overseas Bank Mauganj | Y | 2024-25 | |
| 49267 | Jigar Transport Co. | -- | Rs. 21,000.00 21 Thou+ | 436649, ICICI Bank | N | 2012-13 |
| 49268 | Jayesh R Jewellers | -- | Rs. 21,000.00 21 Thou+ | 757329, DCB Bank, Malad Branch-64 | N | 2014-15 |
| 49269 | Amit Chopra | Rs. 21,000.00 21 Thou+ | 355114, Pnb Bank | Y | 2022-23 | |
| 49270 | Kisaan Mitra | Rs. 21,000.00 21 Thou+ | 3491, 01-04-2022 | Y | 2022-23 | |
| 49271 | Maa Chandrika Enterprieses | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 315 | N | 2022-23 |
| 49272 | Prashant Omar | Rs. 21,000.00 21 Thou+ | 97247 | Y | 2022-23 | |
| 49273 | Mahinder Dahiya C/O Shri Ram Store | Rs. 21,000.00 21 Thou+ | 10281 | Y | 2023-24 | |
| 49274 | Pankaj Agarwal | Rs. 21,000.00 21 Thou+ | 16589, ICICI Bank | Y | 2023-24 | |
| 49276 | Aneeta Devi | Rs. 21,000.00 21 Thou+ | 798294, IND | Y | 2023-24 | |
| 49277 | Suman Devi | Rs. 21,000.00 21 Thou+ | 33981, Axis | Y | 2023-24 | |
| 49278 | Om Sweets (Abhishek) | Aligarh Zila | Rs. 21,000.00 21 Thou+ | 000042, PNSD | N | 2023-24 |
| 49279 | Chittar Lal Rana | Rs. 21,000.00 21 Thou+ | 500830, Chq Dt. 15-03-2022 | Y | 2021-22 | |
| 49280 | Ashok Jairath | Rs. 21,000.00 21 Thou+ | 113872 Dt.16.06.2017 | Y | 2017-18 | |
| 49281 | Vipin Kumar Mamta | Rs. 21,000.00 21 Thou+ | 000005 Kotak Mahindra Bank Model Colony Kashipur Rod Rudrapur | Y | 2017-18 | |
| 49282 | Amit Dinesh Bawariya | Rs. 21,000.00 21 Thou+ | Upi, Upi Payment Mauganj | Y | 2024-25 | |
| 49283 | Rakesh Goyal | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Indore | Y | 2024-25 | |
| 49285 | Manali co-op-Ho-So- Ltd | -- | Rs. 21,000.00 21 Thou+ | 774419, State Bank of Indore | N | 2012-13 |
| 49286 | Sanjay Shah | Rs. 21,000.00 21 Thou+ | Y | 2013-14 | ||
| 49287 | Deepak Gaba | Rs. 21,000.00 21 Thou+ | 000470 HDFC Bank | Y | 2019-20 | |
| 49288 | Arjunsinh Udesinh Chauhan | Rs. 21,000.00 21 Thou+ | 385942 State Bank of India Mahemdavad Cheque Date- 04-03-2020 | Y | 2019-20 | |
| 49289 | Laxmi Buildwell | D-16 Kamla Nagar Delhi | Rs. 21,000.00 21 Thou+ | 1319, Icici Bank | Y | 2022-23 |
| 49290 | Nilesh Kumar Shah | Rs. 21,000.00 21 Thou+ | IMPS, 18-04-2022 | Y | 2022-23 |