| 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 |
|---|---|---|---|---|---|---|
| 47821 | Dinesh Kumar | Rs. 21,000.00 21 Thou+ | 33780, SBI | Y | 2023-24 | |
| 47822 | Praveen Kumar Saraswat | Rs. 21,000.00 21 Thou+ | 41937, PNB | Y | 2023-24 | |
| 47823 | Laxmi Inudstries | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 001684, Chq Dt-07.02.2022 | Y | 2021-22 |
| 47824 | Rajesh Singh | Rs. 21,000.00 21 Thou+ | 002599 Andhra Bank 23-01-2018 | Y | 2017-18 | |
| 47825 | Manoj Rai | Rs. 21,000.00 21 Thou+ | 250702 Kggb 17.03.2019 Sr No. 1 of chq I | Y | 2018-19 | |
| 47827 | Sandip Colour Lab | -- | Rs. 21,000.00 21 Thou+ | 101016, Kapol Bank, Boriwali (w) Branch | N | 2013-14 |
| 47828 | Vinod Kr Gupta | Rs. 21,000.00 21 Thou+ | 000573 Hdfc | Y | 2019-20 | |
| 47829 | Navika Chemo Pharma | Plot-1602 Gidc Estate Anklewar-393002 | Rs. 21,000.00 21 Thou+ | 159538 Bank of India Industrial Estate Ankleshwar-2 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 47830 | Nitin Agro Foods | -- | Rs. 21,000.00 21 Thou+ | Cheque 884914 Punjab National Bank Ssi Branch Taraori Cheque Date- 23-04-2019 | N | 2019-20 |
| 47831 | Dhirendra Kumar Maurya | Rs. 21,000.00 21 Thou+ | 22102 | Y | 2022-23 | |
| 47832 | Suresh | Rs. 21,000.00 21 Thou+ | 92265 | Y | 2022-23 | |
| 47833 | Akash Gupta | Rs. 21,000.00 21 Thou+ | 108852 | Y | 2022-23 | |
| 47834 | Niranjan Kumar Agarwal | Rs. 21,000.00 21 Thou+ | 394997, State Bank Of India | Y | 2023-24 | |
| 47836 | Shubham Audio Video Pvt Ltd | 25/6, Gali No-16, Vishwas Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000399, ICICI Bank, Chq Dt-10.01.2022 | Y | 2021-22 |
| 47837 | Arvind Kumar Pandey | Rs. 21,000.00 21 Thou+ | 113910, BOI | N | 2023-24 | |
| 47838 | Muneesh Kumar Bhatnager | Rs. 21,000.00 21 Thou+ | 19792, UBIN | Y | 2023-24 | |
| 47839 | Satish Kumar Tripathi | Rs. 21,000.00 21 Thou+ | 202547, SBI | Y | 2023-24 | |
| 47840 | Jeetu | Rs. 21,000.00 21 Thou+ | 299498, IND | N | 2023-24 | |
| 47841 | Hs Gupta & Associates C/O Hari Shankar Gupta | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 014793, Chq Dt-20.01.2022 | Y | 2021-22 |
| 47842 | Narendra Mohan Singh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Tanda-Ambedkar Nagar | Y | 2024-25 | |
| 47843 | Omprakash | Rs. 21,000.00 21 Thou+ | 532355 Pnb Nahar | Y | 2018-19 | |
| 47845 | -- | Rs. 21,000.00 21 Thou+ | 145457, State Bank of India | N | 2012-13 | |
| 47846 | Sigma Scientific Glass Pvt Ltd | 4606 Gidc Near Meghmani Chkodi & Deep Jyoti Station Ankleshwar-393002 | Rs. 21,000.00 21 Thou+ | 002755 Hdfc Bank Ankleshwar-393002 Cheque Date- 11-02-2020 | Y | 2019-20 |
| 47847 | G S R Motors Pvt. ltd. | -- | Rs. 21,000.00 21 Thou+ | 568278 SBI | N | 2019-20 |
| 47848 | Sachin Dev Tiwari | Rs. 21,000.00 21 Thou+ | 18312 | Y | 2022-23 | |
| 47849 | Rungta Enterprise | Andaman and Nicobar | Rs. 21,000.00 21 Thou+ | 273, ICICI Bank, Port Blair | Y | 2023-24 |
| 47850 | Avinash Kumar Yadav | Rs. 21,000.00 21 Thou+ | 298706, State Bank Of India | Y | 2023-24 |