| 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 |
|---|---|---|---|---|---|---|
| 47911 | Uma Shankar Vaish | Rs. 21,000.00 21 Thou+ | 58653, SBI | N | 2023-24 | |
| 47912 | Joy Bhavya Ply Board Pvt. Limited | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 476140, Chq Dt-09.02.2022 | Y | 2021-22 |
| 47913 | Anil Kumar Kansal | Rs. 21,000.00 21 Thou+ | 154097 Axis 20-03-2018 | Y | 2017-18 | |
| 47914 | Kumar Associates | -- | Rs. 21,000.00 21 Thou+ | 037372 Punjab NAtioNAl Bank | Y | 2017-18 |
| 47915 | Usharaj Fuels | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 47917 | Vinod Kumar | Rs. 21,000.00 21 Thou+ | 000009 Hdfc Bank Karnal Road Kaithal | N | 2018-19 | |
| 47918 | Rangata Raising Stocks Pvt Ltd | 411, Impayar Building Udhana Darwaja Ring Road | Rs. 21,000.00 21 Thou+ | 886287, Indusind Bank | Y | 2012-13 |
| 47919 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000029 Bank of Baroda Cheque Date- 23-04-2019 | N | 2019-20 | |
| 47920 | Mukund Lal Maurya | Rs. 21,000.00 21 Thou+ | 252518 SBI | N | 2019-20 | |
| 47921 | Ashutosh Singh | Rs. 21,000.00 21 Thou+ | 127 | Y | 2022-23 | |
| 47922 | Ravi Kant | Rs. 21,000.00 21 Thou+ | 000007, Kotak | Y | 2023-24 | |
| 47923 | Garodia Enterprises | Upper Bazr, Ranchi | Rs. 21,000.00 21 Thou+ | 422, HDFC Bank | Y | 2023-24 |
| 47924 | Countrywide Home & Farms Pvt Ltd | A-2/85, Safdarjung Enclave, Delhi | Rs. 21,000.00 21 Thou+ | 157859, SBI, Chq Dt-17.01.2022 | Y | 2021-22 |
| 47926 | Meenakshiben Anilkumar Shah | Rs. 21,000.00 21 Thou+ | 899576, State Bank of India, Near Dharia Far, Limkheda-389140, Chq Dt 12.03.2022 | Y | 2021-22 | |
| 47927 | Amrendra Kumar Verma | Rs. 21,000.00 21 Thou+ | 896684, IND | N | 2023-24 | |
| 47928 | Vaibhav Agrawal | Rs. 21,000.00 21 Thou+ | 39323, SBI | Y | 2023-24 | |
| 47929 | Swati Tiwari | Rs. 21,000.00 21 Thou+ | 56343, BOI | Y | 2023-24 | |
| 47930 | Nisha Sharma | Rs. 21,000.00 21 Thou+ | 9395 ICICI Dt.22.05.2017 | Y | 2017-18 | |
| 47931 | Babulal Golcha | Rs. 21,000.00 21 Thou+ | 474057 Axis 21-03-2018 | Y | 2017-18 | |
| 47932 | NAresh Chand | Rs. 21,000.00 21 Thou+ | 601143 Punjab NAtioNAl Bank | Y | 2017-18 | |
| 47933 | Sapna Traders | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 47935 | Tilak Ram Gupta | Rs. 21,000.00 21 Thou+ | 741724 SBI | N | 2018-19 | |
| 47936 | -- | Rs. 21,000.00 21 Thou+ | 667034, State Bank of India | N | 2012-13 | |
| 47937 | NK Gupta | Rs. 21,000.00 21 Thou+ | 001007 HDFC Bank | Y | 2019-20 | |
| 47938 | Babita Chopra | Rs. 21,000.00 21 Thou+ | 001328 ICICI | Y | 2019-20 | |
| 47939 | -- | Rs. 21,000.00 21 Thou+ | Cheque 012425 Axis Bank Cheque Date- 23-04-2019 | N | 2019-20 | |
| 47940 | Asha Singh | Rs. 21,000.00 21 Thou+ | 25579 Allahabad Bank | N | 2019-20 |