| 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 |
|---|---|---|---|---|---|---|
| 50101 | Panna Lal | Rs. 21,000.00 21 Thou+ | 956050, SBI | Y | 2023-24 | |
| 50102 | Jalpaben Mehulkumar Bhavsar | Rs. 21,000.00 21 Thou+ | 643406, State Bank of India, Malpur Road, Modasa, Chq Dt-13.11.2021 | Y | 2021-22 | |
| 50104 | Kawadia Brothers | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 063868, Chq Dt. 21-01-2022 | Y | 2021-22 |
| 50105 | Pulkit Rajgadiya | Rs. 21,000.00 21 Thou+ | 000003, Chq Dt. 17-01-2022 | Y | 2021-22 | |
| 50106 | Pradeep Mourya | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Dhar | Y | 2024-25 | |
| 50107 | Pradeep Mittal | Rs. 21,000.00 21 Thou+ | Cheque, Bandhan Bank Guna | Y | 2024-25 | |
| 50108 | Rajendra Kumar | Rs. 21,000.00 21 Thou+ | 000130 BOB Indra Nagar | N | 2018-19 | |
| 50109 | Arvind Jaiswal | Rs. 21,000.00 21 Thou+ | 003958 UBI | Y | 2018-19 | |
| 50110 | Divya Agency | -- | Rs. 21,000.00 21 Thou+ | 267598 | N | 2012-13 |
| 50111 | SMB Medical | -- | Rs. 21,000.00 21 Thou+ | 676544, City Bank, N. A. Mumbai | N | 2013-14 |
| 50113 | Niraj Kumar Keshri | Rs. 21,000.00 21 Thou+ | 89034 Central Bank 16.04.2019 | N | 2019-20 | |
| 50114 | Ashok Kumar | Rs. 21,000.00 21 Thou+ | 479876, Axis Bank | Y | 2022-23 | |
| 50115 | Laxmi Kanwar | Rs. 21,000.00 21 Thou+ | PUNJBH22116453705, 26-04-2022 | N | 2022-23 | |
| 50116 | Shri Ram Agarwal | Rs. 21,000.00 21 Thou+ | 14 | Y | 2022-23 | |
| 50117 | Gaurav Textiles(Madan Pasntha) | 9/712 Subhashb Road Gandhi Nagar | Rs. 21,000.00 21 Thou+ | 2310, Kotak | Y | 2023-24 |
| 50118 | Kitchen Care(Santosh Gupta) | S-537 School Block Shakarpur Delhi-92 | Rs. 21,000.00 21 Thou+ | 638959, Yes | Y | 2023-24 |
| 50119 | Rajubhai Patel | Rs. 21,000.00 21 Thou+ | 015573 The Kheda Dist Central Co-op Bank Dakor Dist Kheda-388225 | Y | 2016-17 | |
| 50120 | Masuriya Deen | Rs. 21,000.00 21 Thou+ | 867300, SBI | Y | 2023-24 | |
| 50122 | Ramesh Kumar | Rs. 21,000.00 21 Thou+ | 000415, HDFC Bank, Taraori, Chq. Dt. 03.12.2021 | Y | 2021-22 | |
| 50123 | Seetaram Prajapat | Rs. 21,000.00 21 Thou+ | 000011, Chq Dt. 07-02-2022 | Y | 2021-22 | |
| 50124 | Jairam Mani | Rs. 21,000.00 21 Thou+ | 52727 Union Bank Sector-22 Rohini Branch Delhi-110085 Dt.01.11.2017 | Y | 2017-18 | |
| 50125 | Manish Saini | Rs. 21,000.00 21 Thou+ | Upi, Upi Payment | Y | 2024-25 | |
| 50126 | Kavindra Chouhan | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank Guna | Y | 2024-25 | |
| 50127 | Amit Sunel | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Indore | Y | 2024-25 | |
| 50128 | Manoj Kumar Gupta | Rs. 21,000.00 21 Thou+ | 031748 Axis Bank Gms Road | N | 2018-19 | |
| 50129 | Sarthi Shipping Co. | -- | Rs. 21,000.00 21 Thou+ | 116719 | N | 2012-13 |