| 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 |
|---|---|---|---|---|---|---|
| 47371 | Abhay Sahgal | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Shajapur | Y | 2024-25 | |
| 47372 | Balkrishna Textile Pvt. Ltd. | N.H. No 8 Narol Ahmedabad | Rs. 21,000.00 21 Thou+ | 86217 Bank of Baroda Cfs Ahmedabad 02-12-2019 | Y | 2018-19 |
| 47373 | Bhagabhai K. Patel | Rs. 21,000.00 21 Thou+ | 908516 Dena Bank Modasa 23.03.2019 | Y | 2018-19 | |
| 47374 | R N A Brothers | -- | Rs. 21,000.00 21 Thou+ | 550586, Bank of Baroda | N | 2012-13 |
| 47375 | Mahadev Constructioin Company | Phalodi | Rs. 21,000.00 21 Thou+ | 164460 SBI LIC Building 17.03.2020 | Y | 2019-20 |
| 47377 | Rajesh Kumar | Rs. 21,000.00 21 Thou+ | 413395, Canara | Y | 2023-24 | |
| 47378 | Subhash Sachdeva | Rs. 21,000.00 21 Thou+ | 794817, Indian Overseas Bank, Chq Dt-14.12.2021 | Y | 2021-22 | |
| 47379 | Jambu Kumar | Rs. 21,000.00 21 Thou+ | 010553, Chq Dt-25.01.2022 | Y | 2021-22 | |
| 47380 | Nitin Bist | Rs. 21,000.00 21 Thou+ | 000001 HDFC Bank Ward No 3 Kashipur Rudrapur Road | Y | 2017-18 | |
| 47381 | Balram Nalkendi | Rs. 21,000.00 21 Thou+ | Cheque, Idfc First Bank Indore | Y | 2024-25 | |
| 47382 | Mittal Trading Co. | Kosli Distt. Rewari | Rs. 21,000.00 21 Thou+ | 019172 Obc Kosli | Y | 2018-19 |
| 47383 | Girdhari Lal | Rs. 21,000.00 21 Thou+ | 132060 SBI 17.03.2019 | Y | 2018-19 | |
| 47384 | J.M Aggarwal tobacos | SS Road Lakhtokia Guwahati | Rs. 21,000.00 21 Thou+ | Cheque No. 5345STD CHT Guwahati | N | 2003-04 |
| 47386 | Rana Motors Pvt. Ltd. | A-2/7 Safdarjung Enclave Delhi | Rs. 21,000.00 21 Thou+ | 003914 Hdfc | Y | 2019-20 |
| 47387 | R K Steel Cells | -- | Rs. 21,000.00 21 Thou+ | NEFT Indusind Bank Road Medical Square Nagpur-440009 Maharashtra | N | 2019-20 |
| 47388 | Bal Chand Misra | Rs. 21,000.00 21 Thou+ | 125377 Allahabad Bank | N | 2019-20 | |
| 47389 | Kirat Singh | Rs. 21,000.00 21 Thou+ | 144121 Vijaya Bank | N | 2019-20 | |
| 47390 | Dinesh Kumar Chandravanshi | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | ||
| 47391 | Khimaniya Dhaval Keshubhai | Rs. 21,000.00 21 Thou+ | 20, Hdfc Bank, Sadhuvasvani Road, Rajkot, 16-06-2022 | Y | 2022-23 | |
| 47392 | Ram Kailash Yadav | Rs. 21,000.00 21 Thou+ | 67777 | Y | 2022-23 | |
| 47393 | Dr. Monika Pant | Rs. 21,000.00 21 Thou+ | 597740, Indian Bank | Y | 2023-24 | |
| 47395 | Max Cassette Industries | -- | Rs. 21,000.00 21 Thou+ | 393350, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 47396 | Ramesh Kumar Somani | Rs. 21,000.00 21 Thou+ | 214382, Chq Dt-15.03.2022 | Y | 2021-22 | |
| 47397 | Modern Agriculture Service | Kota Dehat | Rs. 21,000.00 21 Thou+ | 018746, Chq Dt-18.01.2022 | Y | 2021-22 |
| 47398 | Ankush Saini | Rs. 21,000.00 21 Thou+ | 919843 South Indian 05-10-2017 | Y | 2017-18 | |
| 47399 | Shri Virjibhai Mor | Rs. 21,000.00 21 Thou+ | 804558 DGGB Gagodar Dist Kutch Dt.22.05.2017 | Y | 2017-18 | |
| 47400 | Harvinder Kohli | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Sbi Khyala New Delhi | Y | 2024-25 |