| 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 |
|---|---|---|---|---|---|---|
| 46951 | Mr. Manoj G. Raikar | Rs. 21,000.00 21 Thou+ | 049941, Oriental bank of Commerce Madgaon Goa Branch | Y | 2014-15 | |
| 46952 | Ameria Minchem Pvt. Ltd. | Jaipur City | Rs. 21,000.00 21 Thou+ | 596368 | Y | 2022-23 |
| 46954 | Ratan Lal Jwellers | G-34 Saini Enclave Delhi | Rs. 21,000.00 21 Thou+ | 000675, Kotak Mahindra Bank | Y | 2023-24 |
| 46955 | Ravi Naran Garva | Rs. 21,000.00 21 Thou+ | 82, BANK OF BARODA, BHUJ | Y | 2023-24 | |
| 46956 | Sandoz Restaurant Pvt Ltd | Keshavpuram, Delhi | Rs. 21,000.00 21 Thou+ | 000010, HDFC Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 46957 | Shweta Aggarwal | Rs. 21,000.00 21 Thou+ | 000005, Kotak Mahindra Bank, Chq Dt 23.03.2022 | Y | 2021-22 | |
| 46958 | Shri B L Industries (Kuldeep Kumar) | Banda Powayan | Rs. 21,000.00 21 Thou+ | 000405, HDFC | Y | 2023-24 |
| 46959 | Jagabeer Singh | Rs. 21,000.00 21 Thou+ | 560878, PNB | Y | 2023-24 | |
| 46960 | Tarandeep Singh | Rs. 21,000.00 21 Thou+ | 050236, Union Bank Of India, Gumthala Guru, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
| 46961 | Gram And Associates Llp | Jaipur City | Rs. 21,000.00 21 Thou+ | 000004, Chq Dt-24.02.2022 | Y | 2021-22 |
| 46963 | Hansraj Dhurve | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Betul | Y | 2024-25 | |
| 46964 | Sanjay Ray | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Damoh | Y | 2024-25 | |
| 46965 | Nakul Properties & Co | Dlf Ind Area Kirti Nagar Delhi | Rs. 21,000.00 21 Thou+ | 149684 SBI | N | 2018-19 |
| 46966 | Kapil Km Gupta | Rs. 21,000.00 21 Thou+ | 967931 Canara 10.03.2019 | Y | 2018-19 | |
| 46967 | Sant Prasad Sinha | Rs. 21,000.00 21 Thou+ | 766745 SBI 14-03-2019 | N | 2018-19 | |
| 46968 | J.J.Auto Components(1)Pvt. Ltd., | Rajkot | Rs. 21,000.00 21 Thou+ | 000539 Bank Of India Rakot city | N | 2011-12 |
| 46969 | Priyanshi | Rs. 21,000.00 21 Thou+ | 281603 Union | Y | 2019-20 | |
| 46970 | -- | Rs. 21,000.00 21 Thou+ | Cheque 156504 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 46972 | Krishna Stone | -- | Rs. 21,000.00 21 Thou+ | 000274 HDFC Bank | Y | 2019-20 |
| 46973 | Shri Sai Construction & Services | Korba | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | |
| 46974 | Sanjaybhai Vrajlal Gova | Rs. 21,000.00 21 Thou+ | 32, Hdfc Bank, 15-03-2023 | Y | 2022-23 | |
| 46975 | Ravindra Kumar Awasthi | Rs. 21,000.00 21 Thou+ | 151238 | Y | 2022-23 | |
| 46976 | Shisha Singh | Rs. 21,000.00 21 Thou+ | 000072, HDFC Bank | Y | 2023-24 | |
| 46977 | Naitik Vishanji Panchani | Rs. 21,000.00 21 Thou+ | 128, HDFC BANK, BHUJ HIGHWAY, NAKHATRANA, KUTCH | Y | 2023-24 | |
| 46978 | Ritesh Gupta | Rs. 21,000.00 21 Thou+ | 135, Uco Bank, Chq Dt-07.03.2022 | Y | 2021-22 | |
| 46979 | Radhey Shyam Gupta | Rs. 21,000.00 21 Thou+ | 714975, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |