| 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 |
|---|---|---|---|---|---|---|
| 48811 | Anil Seth | Rs. 21,000.00 21 Thou+ | 000511 Bob | Y | 2019-20 | |
| 48812 | Ashi Dhawan | Rs. 21,000.00 21 Thou+ | 031190 Axis | Y | 2019-20 | |
| 48813 | -- | Rs. 21,000.00 21 Thou+ | Cheque 566815 Cheque Date-07.05.2019 | N | 2019-20 | |
| 48814 | Mohan Lal | Rs. 21,000.00 21 Thou+ | Cheque 000070 HDFC Bank Narnaul Cheque Date-09.07.2019 | Y | 2019-20 | |
| 48815 | Jacks International | -- | Rs. 21,000.00 21 Thou+ | 202268 | N | 2019-20 |
| 48817 | Agarwal Pharma (Amit Agarwal) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 757600 | N | 2022-23 |
| 48818 | Jageshwar Soni | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | ||
| 48819 | Sh. Pramod Jain (Vardhman Constructions) | Rs. 21,000.00 21 Thou+ | 1022, Kotak | Y | 2023-24 | |
| 48820 | Jitender Kumar Mahajan | Rs. 21,000.00 21 Thou+ | 479631, Canara Bank | Y | 2023-24 | |
| 48821 | Pradeep Kumar Podder | Rs. 21,000.00 21 Thou+ | 202912, ICICI Bank | Y | 2023-24 | |
| 48822 | Maharashtra | Rs. 21,000.00 21 Thou+ | 150387 Bank of Maharashtra | N | 2023-24 | |
| 48823 | Anil Kumar Sharma | Rs. 21,000.00 21 Thou+ | 993376, Punjab National Bank, Chq Dt-27.10.2021 | Y | 2021-22 | |
| 48824 | Om Rice Industries (Pawan Km Dhawan) | Banda Powayan | Rs. 21,000.00 21 Thou+ | 976633 PNB | Y | 2023-24 |
| 48826 | Amit Mathur | Rs. 21,000.00 21 Thou+ | 83202, CBI | Y | 2023-24 | |
| 48827 | Hotel Kalinga | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 48828 | Vinod Bailekar | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Maharashtra, Pandurna | Y | 2024-25 | |
| 48829 | Omprakash Sankhla | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank Dewas | Y | 2024-25 | |
| 48830 | Birla Hospital | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 48831 | Naresh jain | Rs. 21,000.00 21 Thou+ | 143936 Union | Y | 2018-19 | |
| 48832 | Pankaj Gupta | Rs. 21,000.00 21 Thou+ | 000009 Kotak | Y | 2018-19 | |
| 48833 | S RAJALAKSHMI | Rs. 21,000.00 21 Thou+ | 624221 | N | 2009-10 | |
| 48835 | Pradeep Gupta | Rs. 21,000.00 21 Thou+ | 566094 Canara | Y | 2019-20 | |
| 48836 | Suresh Kumar | Rs. 21,000.00 21 Thou+ | Cheque 024616 Oriental Bank of Commerce Court Road Narnaul Cheque Date-09.07.2019 | Y | 2019-20 | |
| 48837 | Hariom Mobile Privat Limited. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 471254, Bank Of India, Panchnath, Rajkot, 28-06-2022 | Y | 2022-23 |
| 48838 | Rahul Tripathi | Rs. 21,000.00 21 Thou+ | 63 | Y | 2022-23 | |
| 48839 | Mansi Finance Chennai Limited | 22 Mulla Sahib Street Sowcarpet Chennai-600079 | Rs. 21,000.00 21 Thou+ | 000789, Icici Bank, Kilpauk | Y | 2022-23 |
| 48840 | Sh. Sanjay Bansal | Rs. 21,000.00 21 Thou+ | 149658, Punjab National Bank | Y | 2023-24 |