| 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 |
|---|---|---|---|---|---|---|
| 48721 | E-Vision | -- | Rs. 21,000.00 21 Thou+ | 000569 HDFC Bank Grater Noida 07-02-2018 | Y | 2017-18 |
| 48722 | Rupesh Khari | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Ujjainnagar | Y | 2024-25 | |
| 48723 | Vinod Kumar Nishad | Rs. 21,000.00 21 Thou+ | Cheque, Bank of India, Gaur Branch, Village Post Gaur Kalyanpur Kalyanpur | Y | 2024-25 | |
| 48724 | Abdur Rahim | Rs. 21,000.00 21 Thou+ | 000209 HDFC 20.03.2019 | N | 2018-19 | |
| 48725 | Lee Vee Apparels | -- | Rs. 21,000.00 21 Thou+ | 73, Kotak | N | 2012-13 |
| 48727 | Mahendra Kr | Rs. 21,000.00 21 Thou+ | 683809 Canara | Y | 2019-20 | |
| 48728 | -- | Rs. 21,000.00 21 Thou+ | Cheque 010559 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 48729 | -- | Rs. 21,000.00 21 Thou+ | Cheque 004100 Cheque Date-07.05.2019 | N | 2019-20 | |
| 48730 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 48731 | Ecoline Exim Pvt Ltd | 8 G.C Ghosh Road Kolkata-700048 | Rs. 21,000.00 21 Thou+ | 001289, HDFC Bank | Y | 2014-15 |
| 48732 | Dharmendra Pal Singh | Rs. 21,000.00 21 Thou+ | 45 | Y | 2022-23 | |
| 48733 | Deepak Kumar | Rs. 21,000.00 21 Thou+ | 467966 | Y | 2015-16 | |
| 48734 | Sh. Ashok Kumar | Rs. 21,000.00 21 Thou+ | 924320, State Bank Of India | Y | 2023-24 | |
| 48736 | A Kumar & P Jaiswal | Rs. 21,000.00 21 Thou+ | 581650, State Bank Of India | Y | 2023-24 | |
| 48737 | Padmaja Menon | Rs. 21,000.00 21 Thou+ | 366342, The Federal Bank, Chq Dt-26.10.2021 | Y | 2021-22 | |
| 48738 | Ghanshyam Dass Mittal | Rs. 21,000.00 21 Thou+ | 522392, Indian Bank, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 48739 | Om Prakash Sharma | Rs. 21,000.00 21 Thou+ | 000044, Kotak Mahindra, Chq Dt-25.01.2022 | Y | 2021-22 | |
| 48740 | Pukhraj Daga | Rs. 21,000.00 21 Thou+ | 59805, Axis | Y | 2023-24 | |
| 48741 | Prakhar Associates | Shastripuram | Rs. 21,000.00 21 Thou+ | 25866, UBIN | Y | 2023-24 |
| 48742 | Ram Swaroop | Rs. 21,000.00 21 Thou+ | 000010, Chq Dt. 30-01-2022 | Y | 2021-22 | |
| 48743 | Punit Jain | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank Ujjainnagar | Y | 2024-25 | |
| 48745 | Anil Kumar Jain | Rs. 21,000.00 21 Thou+ | 090741 Corporation | Y | 2018-19 | |
| 48746 | Sanjaybhai Devchandbhai Patel | Rs. 21,000.00 21 Thou+ | 497 Kotak Mahindra Bank S.G. Highway Ahmedabad 03.01.2019 | Y | 2018-19 | |
| 48747 | Bis Worldwide (P) Ltd | -- | Rs. 21,000.00 21 Thou+ | 000564 Kotak 18.03.2019 | Y | 2018-19 |
| 48748 | Zeel Apparel | -- | Rs. 21,000.00 21 Thou+ | 601958, Dena Bank | N | 2012-13 |
| 48749 | Shree Radhe Krishna Associates | Z-79 Dayalser Rd Uttam Nagar Delhi | Rs. 21,000.00 21 Thou+ | 155549AXIS | Y | 2019-20 |
| 48750 | -- | Rs. 21,000.00 21 Thou+ | Cheque 071435 Cheque Date-07.05.2019 | N | 2019-20 |