| 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 |
|---|---|---|---|---|---|---|
| 40831 | Nyato Rigia | Rs. 30,000.00 30 Thou+ | Date-07-11-2019 | Y | 2019-20 | |
| 40832 | Elshadi Ministry Faith Home Kottarakara | Kerala | Rs. 30,000.00 30 Thou+ | 22-11-2022 | N | 2022-23 |
| 40834 | Ruckmani Dwark | Rs. 30,000.00 30 Thou+ | UPI | Y | 2021-22 | |
| 40835 | Rahul Gupta | Rs. 30,000.00 30 Thou+ | Ch. No. 315911, Canara Bank Bakshi Nagar, Jammu | Y | 2022-23 | |
| 40836 | Devanti Prasad | Rs. 30,000.00 30 Thou+ | 897771, SBI | Y | 2015-16 | |
| 40837 | Rameshwar Singh Bhadouriya | Rs. 30,000.00 30 Thou+ | Cheque, Icici Bank, Gwalior | Y | 2024-25 | |
| 40838 | Nagaraj Pillai | Rs. 30,000.00 30 Thou+ | Upi/304555204308/18 | Y | 2022-23 | |
| 40839 | Dharmendra Tomar | Rs. 30,000.00 30 Thou+ | Cheque, Union Bank Of India, Gwalior | Y | 2024-25 | |
| 40840 | J.P. Nadda | Village Vijaypur,Po. Aahar, Dist. Bilaspur, H.P. | Rs. 30,000.00 30 Thou+ | 330962 Uco Bank | Y | 2011-12 |
| 40841 | Palm Fiber Private Limited | Kerala | Rs. 30,000.00 30 Thou+ | 2003993 | Y | 2023-24 |
| 40843 | Vinod Sharma | Rs. 30,000.00 30 Thou+ | Cheque, Punjab National Bank, Gwalior | Y | 2024-25 | |
| 40844 | C C Patel & Associates Pvt Ltd | Gujrat | Rs. 30,000.00 30 Thou+ | 23989, IDBI BANK | Y | 2023-24 |
| 40845 | Vaidya Sane Ayurved Laboratories Ltd | 22, First Floor, Moonlight Complex, Drive-In Road, Opp.Gurukul Bus Stop, Drive-In Road, Ahmedabad- 380052 | Rs. 30,000.00 30 Thou+ | NEFT, HDFC Bank, Navi Mumbai, Dt 31.12.2021 | Y | 2021-22 |
| 40846 | Virmani Hospital Pvt Ltd | Plot No. 8 Commercial Complex Mayur Vihar New Delhi DL 110091 | Rs. 30,000.00 30 Thou+ | 004297 HDFC 21.03.2018 | Y | 2017-18 |
| 40847 | Sh Rashpal Verma S/O Sh. Pravh Dyal | Rs. 30,000.00 30 Thou+ | Ch.No.47830 JKB | Y | 2017-18 | |
| 40848 | Bharatbhai Jatinbhai Gohel | Rs. 30,000.00 30 Thou+ | 136320, IDBI BANK | Y | 2023-24 | |
| 40849 | Suresh Kumar Khanna | Rs. 30,000.00 30 Thou+ | Cheque, State Bank Of India, Vidhan Sabha Marg Lucknow | Y | 2024-25 | |
| 40850 | Devender Vohra | Rs. 30,000.00 30 Thou+ | 21973 Central Bank | N | 2019-20 | |
| 40852 | Malkit Singh Kandal | Rs. 30,000.00 30 Thou+ | 002581, HDFC, Chq Dt-04.06.2021 | Y | 2021-22 | |
| 40853 | Ricky Langer | Rs. 30,000.00 30 Thou+ | Ch.No.085148 | N | 2018-19 | |
| 40854 | Nanjundappa | Rs. 30,000.00 30 Thou+ | NEFT Malleshwar | Y | 2020-21 | |
| 40855 | Varsntha Kumar Vasnathagovindarajulu | Rs. 30,000.00 30 Thou+ | Upi, Upi Payment | Y | 2024-25 | |
| 40856 | Ratheesh Kumar, Keezhsanthi | Rs. 30,000.00 30 Thou+ | 17-12-2022 | N | 2022-23 | |
| 40857 | Christ Industries | Kerala | Rs. 30,000.00 30 Thou+ | 02-01-2023 | N | 2022-23 |
| 40858 | Pratima Bhowmik Mp | Rs. 30,000.00 30 Thou+ | RTGS, Dt-10.11.2021 | Y | 2021-22 | |
| 40859 | Sh Chander Prakash Ganga S/O Sh Shri Niwas | Rs. 30,000.00 30 Thou+ | Ch.No.156659 JKB | Y | 2017-18 |