| 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 |
|---|---|---|---|---|---|---|
| 48541 | -- | Rs. 21,000.00 21 Thou+ | 972472 Bank of Baroda | N | 2020-21 | |
| 48542 | Deepak Garg, Bansal Tile | Rs. 21,000.00 21 Thou+ | Karnataka | Y | 2023-24 | |
| 48543 | Madan Mehta | Rs. 21,000.00 21 Thou+ | 011068, Union Bank Of India | Y | 2023-24 | |
| 48544 | Jadgish Kumar Goyal | Rs. 21,000.00 21 Thou+ | 000055, HDFC | Y | 2023-24 | |
| 48545 | Vinay Kumar Singh | Rs. 21,000.00 21 Thou+ | 124006, Bank Of India | Y | 2023-24 | |
| 48547 | Kalpana Anand | Rs. 21,000.00 21 Thou+ | 304749, Canara Bank, Chq Dt-19.01.2022 | Y | 2021-22 | |
| 48548 | Aditya Motorcorp Pvt Ltd | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 3394 HDFC | Y | 2023-24 |
| 48549 | Mahboob Afsar Enterprises | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 000702, BOB | N | 2023-24 |
| 48550 | Narendra Nath Yadav | Rs. 21,000.00 21 Thou+ | 959694, SBI | Y | 2023-24 | |
| 48551 | Ranjeet Kumar | Rs. 21,000.00 21 Thou+ | 000006, HDFC | Y | 2023-24 | |
| 48552 | Surendra Kumar Sharma | Rs. 21,000.00 21 Thou+ | 772072, Chq Dt. 11-01-2022 | Y | 2021-22 | |
| 48553 | Mukesh Kumar Verma | Rs. 21,000.00 21 Thou+ | 709416 | Y | 2017-18 | |
| 48554 | Ankit | Rs. 21,000.00 21 Thou+ | 955398 Punjab NAtioNAl Bank | Y | 2017-18 | |
| 48556 | Kamlesh Kalra | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 48557 | Ajit Raghuvanshi | Rs. 21,000.00 21 Thou+ | Cheque, Indian Overseas Bank, Indore | Y | 2024-25 | |
| 48558 | Sunil Jindal | Rs. 21,000.00 21 Thou+ | 846352 Axis | Y | 2018-19 | |
| 48559 | Anand Surgical Hospital | -- | Rs. 21,000.00 21 Thou+ | 836534, Navnirman Coop Bank Ltd | N | 2012-13 |
| 48560 | Subhash Jain | Rs. 21,000.00 21 Thou+ | 290447 Indian Overseas | Y | 2019-20 | |
| 48561 | Harsh Ahuja | Rs. 21,000.00 21 Thou+ | 000088 BOB | Y | 2019-20 | |
| 48562 | Rana Pratap Sahakari Pratyantya Sanstha | Nagar | Rs. 21,000.00 21 Thou+ | 110432 Bank of India | Y | 2019-20 |
| 48563 | Krini Furniture | -- | Rs. 21,000.00 21 Thou+ | 001226 ICICI Bank | Y | 2019-20 |
| 48565 | Vijay Vikram Singh | Rs. 21,000.00 21 Thou+ | 139567 SBI | N | 2019-20 | |
| 48566 | Ajay Garg | Rs. 21,000.00 21 Thou+ | 368332 PNB | N | 2019-20 | |
| 48567 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 48568 | Stylam Industries Ltd. | Phase-1, Panchkula Industries | Rs. 21,000.00 21 Thou+ | 203389, State Bank of India | Y | 2014-15 |
| 48569 | Rekha Constructions | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1459, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 04-07-2022 | N | 2022-23 |
| 48570 | Mukesh Kumar | Rs. 21,000.00 21 Thou+ | 2 | Y | 2022-23 |