| 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 |
|---|---|---|---|---|---|---|
| 46921 | Kp Hospitality Llp | A-141 Surajmal Vihar Delhi-110092 | Rs. 21,000.00 21 Thou+ | 26, HDFC | Y | 2023-24 |
| 46922 | Narayan Lal Ninawat | Rs. 21,000.00 21 Thou+ | 180522 Axis Bank | Y | 2016-17 | |
| 46923 | Jindal Industries (Hari Narain Jindal) | Banda Powayan | Rs. 21,000.00 21 Thou+ | 002355, BOB | Y | 2023-24 |
| 46924 | Sunder Singh | Rs. 21,000.00 21 Thou+ | 061414, State Bank Of India, Pehowa, Chq. Dt.08.11.2021 | Y | 2021-22 | |
| 46925 | Poonam | Rs. 21,000.00 21 Thou+ | 30981, ZSBL | Y | 2023-24 | |
| 46927 | Komal Prasad Ahirwal | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Damoh | Y | 2024-25 | |
| 46928 | Mona Rathore | Rs. 21,000.00 21 Thou+ | 000126 Kotak Mahindra | Y | 2018-19 | |
| 46929 | Shri Jaisinh Mansinh Chauhan | Rs. 21,000.00 21 Thou+ | 58145 Dena Bank Prantij 26.02.2019 | Y | 2018-19 | |
| 46930 | Labex K.K. International | Ambala Cantt. | Rs. 21,000.00 21 Thou+ | 035747 Obc Mahesh Nagar Ambala Cantt. | Y | 2018-19 |
| 46931 | Pratap Singh Rawat | Rs. 21,000.00 21 Thou+ | 695028 Canara Bank Manila Branch | Y | 2018-19 | |
| 46932 | Mangal Singh | Rs. 21,000.00 21 Thou+ | 084134 Indian Bank 13-03-2019 | N | 2018-19 | |
| 46933 | Shanti Construction Stone Crushing | -- | Rs. 21,000.00 21 Thou+ | 2716 Bank of Baroda | N | 2019-20 |
| 46934 | Kirtsinh Navalsinh | Rs. 21,000.00 21 Thou+ | 9, Bank Of Baroda, 15-03-2023 | Y | 2022-23 | |
| 46936 | Babli Goswami | Rs. 21,000.00 21 Thou+ | 069850, Bank Of India | Y | 2023-24 | |
| 46937 | Naveen | Rs. 21,000.00 21 Thou+ | 28710 | Y | 2023-24 | |
| 46938 | Aditya Sales Corporation | Lata Jain, T-101, Gali No. 3, Gautampuri, Delhi-110053 | Rs. 21,000.00 21 Thou+ | 000048, DCB Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 46939 | Kajal Sharma | Rs. 21,000.00 21 Thou+ | 000004, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 | |
| 46940 | Shyam Jie Food And Farms Pvt Ltd( Ram Sewak Rathore) | Banda Powayan | Rs. 21,000.00 21 Thou+ | 000211, HDFC | Y | 2023-24 |
| 46941 | Shree Prakash Pal | Rs. 21,000.00 21 Thou+ | 814788, SBI | Y | 2023-24 | |
| 46942 | Surjit Singh | Rs. 21,000.00 21 Thou+ | 000092, HDFC Bank, Pehowa- Haryana, Chq. Dt.08.11.2021 | Y | 2021-22 | |
| 46943 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | 26942, ZSBL | N | 2023-24 | |
| 46945 | Venkateshwar Shukla | Rs. 21,000.00 21 Thou+ | 000028 Bank of Baroda 02-01-2018 | Y | 2017-18 | |
| 46946 | Rasnidhi Kumar Gupta | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India Indore | Y | 2024-25 | |
| 46947 | Sakar Developers | Idar Dist. Sabarkantha | Rs. 21,000.00 21 Thou+ | 427 The Mehsana Urban Co-Op Bank Ltd Idar | Y | 2018-19 |
| 46948 | Gangaram | Rs. 21,000.00 21 Thou+ | 737184 Canara 15-03-2019 | N | 2018-19 | |
| 46949 | Kishorbhai Samani | Rs. 21,000.00 21 Thou+ | 408527 State Bank of India Veraval Dist. Gir Somnath Cheque Date- 02-05-2019 | Y | 2019-20 | |
| 46950 | Surendra Maithani Mla | Rs. 21,000.00 21 Thou+ | 122297 SBI | N | 2019-20 |