| 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 |
|---|---|---|---|---|---|---|
| 47671 | Ujjwal Kumar | Rs. 21,000.00 21 Thou+ | 124460 | Y | 2022-23 | |
| 47672 | M R & Company Prop M R Tex Ltd | M.R. Market 1 Mahaveer Chowk Upper Bazar Jharkhand | Rs. 21,000.00 21 Thou+ | 4902, HDFC Bank | Y | 2023-24 |
| 47674 | Chakki Lal Sahu | Rs. 21,000.00 21 Thou+ | 201796, CBI | Y | 2023-24 | |
| 47675 | Devenderpal Singh | Rs. 21,000.00 21 Thou+ | 272424, SBI | Y | 2023-24 | |
| 47676 | Vishal Protection Force | -- | Rs. 21,000.00 21 Thou+ | 452793 ICICI Bank Bandra West Dt.14.09.2017 | N | 2017-18 |
| 47677 | ANAnt Vijay Dutt | Rs. 21,000.00 21 Thou+ | 488040 Oriental Bank of Commerce 13-01-2018 | Y | 2017-18 | |
| 47678 | Sudarshan Construction | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Shajapur | Y | 2024-25 |
| 47679 | Tijender Singh | Rs. 21,000.00 21 Thou+ | 255922 Sbi Rohtak Road Jind | Y | 2018-19 | |
| 47680 | Praveen Kumar | Rs. 21,000.00 21 Thou+ | 601526 SBI Gt Road Manglore | N | 2018-19 | |
| 47681 | Shyam Corporation | Surat | Rs. 21,000.00 21 Thou+ | 24780, State Bank of India | Y | 2012-13 |
| 47683 | Hem Raj | Rs. 21,000.00 21 Thou+ | Cheque 639367 Sarv Haryana Gramin Bank Tohana Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 47684 | Rama Kishore Gupta | Rs. 21,000.00 21 Thou+ | 34799 Allahabad Bank | Y | 2019-20 | |
| 47685 | Nd Systems N Décor (Narendra) | Gurgaon | Rs. 21,000.00 21 Thou+ | 674784, Indian Bank, Imt Manesar, 20-06-2022 | Y | 2022-23 |
| 47686 | Arvind Kumar Gupta | Rs. 21,000.00 21 Thou+ | 966430 | Y | 2022-23 | |
| 47687 | Praveen Kumar | Rs. 21,000.00 21 Thou+ | 844033 | Y | 2022-23 | |
| 47688 | Yugal Valak Sharma | Rs. 21,000.00 21 Thou+ | Ch. No. 612681, Jk Bank, Kuta Morh | Y | 2022-23 | |
| 47689 | Ajay Mahawar | Rs. 21,000.00 21 Thou+ | 000107, Kotak Mahindra Bank | Y | 2023-24 | |
| 47690 | Sudhir Kumar | Rs. 21,000.00 21 Thou+ | 000137, BOB | Y | 2023-24 | |
| 47692 | Damodar Suruchi | Rs. 21,000.00 21 Thou+ | IMPS | N | 2023-24 | |
| 47693 | Priyansh Bar and Restaurant | Daman | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Daman, Chq Dt-21.02.2022 | Y | 2021-22 |
| 47694 | Yogesh Gahlot | Rs. 21,000.00 21 Thou+ | 000015, Bank of Baroda, Chq Dt-05.01.2022 | Y | 2021-22 | |
| 47695 | Pallavi Sharma | Rs. 21,000.00 21 Thou+ | 000028, Chq Dt. 19-01-2022 | Y | 2021-22 | |
| 47696 | Neha Realtors | -- | Rs. 21,000.00 21 Thou+ | 16747 Kotak Mahindra Bank Bhayander Dt.15.09.2017 | N | 2017-18 |
| 47697 | Garg Agency | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 47698 | Ashok K Singh | Rs. 21,000.00 21 Thou+ | 096507 BOI 16.03.2019 | Y | 2018-19 | |
| 47699 | Sushil Jain (Fertichem) | 182/11,Indl. Area - I Chandigarh | Rs. 21,000.00 21 Thou+ | 188335 SBI | Y | 2011-12 |