| 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 |
|---|---|---|---|---|---|---|
| 46981 | Sanjay Kumar Jain And Neha Jain | Rs. 21,000.00 21 Thou+ | 612946, PNB | Y | 2023-24 | |
| 46982 | Varinder Kumar | Rs. 21,000.00 21 Thou+ | 235310, State Bank Of India, Ismailabad, Chq. Dt.08.11.2021 | Y | 2021-22 | |
| 46983 | Siddhi Vinayak Hospital | Kota City | Rs. 21,000.00 21 Thou+ | 012634, Chq Dt-15.01.2022 | Y | 2021-22 |
| 46984 | Devesh Kumar | Rs. 21,000.00 21 Thou+ | 106830 Axis Bank Ltd. | Y | 2017-18 | |
| 46985 | Vaiseshika Electron Devices | Ambala Cantt. | Rs. 21,000.00 21 Thou+ | 043187 Allahabad Bank Ambala Cantt. | Y | 2018-19 |
| 46986 | Manoj Singh Samant | Rs. 21,000.00 21 Thou+ | 520010 SBI Ancholi | N | 2018-19 | |
| 46987 | Rajeev Kumar Singh | Rs. 21,000.00 21 Thou+ | 832220 Canara 13-03-2019 | N | 2018-19 | |
| 46988 | Rjs Banquets Limited Liability Partnership | Sec.-7 Dwarka Delhi | Rs. 21,000.00 21 Thou+ | 000222 Icici | Y | 2019-20 |
| 46990 | -- | Rs. 21,000.00 21 Thou+ | Cheque 751494 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 46991 | Gopal Lal Meena | Rs. 21,000.00 21 Thou+ | 077688 Canera Bank jagatpur Jaipur 02.04.2019 | Y | 2019-20 | |
| 46992 | Surya Kant Dixit | Rs. 21,000.00 21 Thou+ | 313327 SBI | N | 2019-20 | |
| 46993 | Rakesh Kumar | Rs. 21,000.00 21 Thou+ | 784903 | N | 2022-23 | |
| 46994 | Sachin Aggarwal | Rs. 21,000.00 21 Thou+ | 129368, Axis | Y | 2023-24 | |
| 46995 | Tilak Raj Parminder Singh | Rs. 21,000.00 21 Thou+ | 066 279 | Y | 2016-17 | |
| 46996 | Ram Das Solanki | Rs. 21,000.00 21 Thou+ | 069619 OBC | Y | 2016-17 | |
| 46997 | Space infinity Realty | 7, sagar Deep, 4th mamledar Wadi, Malad (W) M-64 | Rs. 21,000.00 21 Thou+ | 919 | Y | 2023-24 |
| 46999 | Anil Kumar Dewan | Rs. 21,000.00 21 Thou+ | 841713, Indian Bank, Chq Dt-04.01.2022 | Y | 2021-22 | |
| 47000 | Putan Singh | Rs. 21,000.00 21 Thou+ | 00085, PNSD | Y | 2023-24 | |
| 47001 | Ved Parkash | Rs. 21,000.00 21 Thou+ | 259883, Sarva Haryana Gramin Bank, Sarva Haryana Gramin Bank IMPS, Chq. Dt 10.11.2021 | Y | 2021-22 | |
| 47002 | Parveen Kr Gupta | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Pnb Punjabi Bagh New Delhi | Y | 2024-25 | |
| 47003 | Himaliyan Pachagingh Industries Pvt.Ltd. | -- | Rs. 21,000.00 21 Thou+ | 066323 SBI Selaqui Industrial Area D.Dun | Y | 2017-18 |
| 47004 | Verma Union Hospital Blood Bank | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India Indore | Y | 2024-25 |
| 47005 | Adarsh Kumar | Rs. 21,000.00 21 Thou+ | 235481 SBI 13-03-2019 | N | 2018-19 | |
| 47006 | Makwana T.M. | Rs. 21,000.00 21 Thou+ | Cheque No-515170, Bank of Baroda | N | 2006-07 | |
| 47008 | Ratan Lal Joshi | Rs. 21,000.00 21 Thou+ | 000011 UCO Bank Sikrai Dausa 02.04.2019 | Y | 2019-20 | |
| 47009 | Akhilesh Kumar Gupta | Rs. 21,000.00 21 Thou+ | 167930 SBI | N | 2019-20 | |
| 47010 | Umesh Babu | Rs. 21,000.00 21 Thou+ | 931494 PNB | Y | 2019-20 |