| 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 |
|---|---|---|---|---|---|---|
| 50911 | Suresh Chandra | Rs. 21,000.00 21 Thou+ | 534318, PNB | Y | 2023-24 | |
| 50912 | Durga Prasad Meena | Rs. 21,000.00 21 Thou+ | 008383, Chq Dt-11.03.2022 | Y | 2021-22 | |
| 50914 | Madhvi Singh | Rs. 21,000.00 21 Thou+ | Cheque, Indian Bank, Rewa | Y | 2024-25 | |
| 50915 | Pradeep Kr Singh | Rs. 21,000.00 21 Thou+ | 091282 OBC | Y | 2018-19 | |
| 50916 | Ajay Gaur | Rs. 21,000.00 21 Thou+ | 82592 | Y | 2018-19 | |
| 50917 | Yograj Singh | Rs. 21,000.00 21 Thou+ | 054320 Axis Bank Gangoowala Udhan Jsp | N | 2018-19 | |
| 50918 | Pradeep K Shukla | Rs. 21,000.00 21 Thou+ | 000047 HDFC | N | 2018-19 | |
| 50919 | Adarsh Dwivedi | Rs. 21,000.00 21 Thou+ | 172358 Banda Distt 17.03.2019 | Y | 2018-19 | |
| 50920 | Suheli Mehta | Rs. 21,000.00 21 Thou+ | 00 4848, Allahabad Bank | Y | 2013-14 | |
| 50921 | Pankaj Budhiraja | Rs. 21,000.00 21 Thou+ | 000046 Hdfc Bank | Y | 2019-20 | |
| 50923 | Siddhi Vinayak Udhyog | -- | Rs. 21,000.00 21 Thou+ | 48309 Central Bank | Y | 2019-20 |
| 50924 | Bandana Agarwal | Rs. 21,000.00 21 Thou+ | 034673 Axis Bank | Y | 2019-20 | |
| 50925 | Sumer Singh | Rs. 21,000.00 21 Thou+ | 42782, 25-05-2022 | Y | 2022-23 | |
| 50926 | Surendra Kumar Shukla | Rs. 21,000.00 21 Thou+ | NEFT | Y | 2022-23 | |
| 50927 | Mukul Goswami | Rs. 21,000.00 21 Thou+ | 35 | Y | 2022-23 | |
| 50928 | Ravinder Singh | Rs. 21,000.00 21 Thou+ | 640888 Vijay bank date 01-07-2020 | Y | 2020-21 | |
| 50929 | Ganesh Soni | Rs. 21,000.00 21 Thou+ | 34, HDFC Bank | Y | 2023-24 | |
| 50930 | Associated Groups | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 433020, Jammu and Kashmir Bank, Janipur jammu, Date-16-05-2023 | Y | 2023-24 |
| 50932 | Surender Kumar Huf | Rs. 21,000.00 21 Thou+ | 000020, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 50933 | Ranjan Dhiman | Rs. 21,000.00 21 Thou+ | 517017, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 50934 | Yogesh Kanubhai Patel | Rs. 21,000.00 21 Thou+ | NEFT, State Bank of India, Meghraj, Dist. Aravalli, Chq Dt-29.10.2021 | Y | 2021-22 | |
| 50935 | Vinod Kumar | Rs. 21,000.00 21 Thou+ | 276922, PNB | Y | 2023-24 | |
| 50936 | Shree Ram Wood Industries | Yamunanagar | Rs. 21,000.00 21 Thou+ | 009729 Bank Of Baroda, Fountain Chowk Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 50937 | Siyarma Sharma | Rs. 21,000.00 21 Thou+ | 690116, Chq Dt-14.01.2022 | Y | 2021-22 | |
| 50938 | Suresh Kumar | Rs. 21,000.00 21 Thou+ | 751550 OBC NArwaNA Dt.31.07.2017 | Y | 2017-18 | |
| 50939 | Ashok Singh Gaharwar | Rs. 21,000.00 21 Thou+ | Cheque, IDBI Bank, Rewa | Y | 2024-25 |