| 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 |
|---|---|---|---|---|---|---|
| 51241 | A S Roadways | Raipur | Rs. 21,000.00 21 Thou+ | 888148, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 51242 | Chhabra Transport Company | Dhampur | Rs. 21,000.00 21 Thou+ | 778364, INDUS | N | 2023-24 |
| 51243 | Surender Kumar | Rs. 21,000.00 21 Thou+ | 222315 Uco Bank 10-04-2017 | Y | 2017-18 | |
| 51244 | Sudhir Jain | Rs. 21,000.00 21 Thou+ | 000040 Punjab & Sind | Y | 2018-19 | |
| 51245 | Shri Anilkumar Natubhai Thakkar | Rs. 21,000.00 21 Thou+ | 055753 State Bank of India Bavda-382220 28.03.2019 | Y | 2018-19 | |
| 51247 | Vijay Shivhare | Rs. 21,000.00 21 Thou+ | 049578 OBC 10-03-2019 | N | 2018-19 | |
| 51248 | Smrutiben Madhubhai Shah | Rs. 21,000.00 21 Thou+ | 943951 Dena Bank Chorwad Dist. Junagadh Cheque Date- 11-02-2020 | Y | 2019-20 | |
| 51249 | Effingut Breweries Pvt. Ltd | Boat Club Road Pune-411001 | Rs. 21,000.00 21 Thou+ | 002096 HDFC Bank Gardens Boat Club Road Cheque Date-20.04.2019 | N | 2019-20 |
| 51250 | Sudhir | Rs. 21,000.00 21 Thou+ | 000021 HDFC Bank | Y | 2019-20 | |
| 51251 | Jai Traders | -- | Rs. 21,000.00 21 Thou+ | 000389 Kotak | Y | 2019-20 |
| 51252 | Jograna Hirabhai Popatbhai | Rs. 21,000.00 21 Thou+ | 118, Rajkot NagarikSahakari Bank Ltd., Raiya Road, Rajkot, 17-06-2022 | Y | 2022-23 | |
| 51253 | Rajneesh Kaswan | Rs. 21,000.00 21 Thou+ | 351704, 22-04-2022 | Y | 2022-23 | |
| 51254 | Netaji Khadi Shop | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 397 | Y | 2022-23 |
| 51256 | J And C Contractors P Ltd. | 36-C, Pratap Nagar, Mayur Vihar, Phase-1, Delhi - 91 | Rs. 21,000.00 21 Thou+ | 000491, Punjab & Sind | Y | 2023-24 |
| 51257 | Brij Lal Gupta | Rs. 21,000.00 21 Thou+ | 000004 Kotak Mahindra Bank | Y | 2016-17 | |
| 51258 | A S Roadways | Raipur | Rs. 21,000.00 21 Thou+ | 888146, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 51259 | S D Motors | E-51, Preet Vihar, Delhi-110092 | Rs. 21,000.00 21 Thou+ | 003057, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 51260 | Indreshdwivedi | Rs. 21,000.00 21 Thou+ | 886311, IND | Y | 2023-24 | |
| 51261 | Bharat Motors | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 514047, SBI | Y | 2023-24 |
| 51262 | Neha Enterprises | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 196770, PNB | Y | 2023-24 |
| 51263 | Ram Kumar Yadav | Rs. 21,000.00 21 Thou+ | 500832, Chq Dt. 28-01-2022 | Y | 2021-22 | |
| 51265 | Pramod Dua | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Canara Shahdra New Delhi | Y | 2024-25 | |
| 51266 | Sangeeta Yadav | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Rewa | Y | 2024-25 | |
| 51267 | Devendra Chug | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India Indore | Y | 2024-25 | |
| 51268 | Adb & Company | Raipur | Rs. 21,000.00 21 Thou+ | 000497 Bank of Baroda | Y | 2018-19 |
| 51269 | Jitendra Kumar | Rs. 21,000.00 21 Thou+ | 030648 PNB Laxman Jhula Road | N | 2018-19 | |
| 51270 | Sumar Polymers Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 830890 SBI | Y | 2018-19 |