| 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 |
|---|---|---|---|---|---|---|
| 47431 | Deepak Malhotra | Rs. 21,000.00 21 Thou+ | 245205, Axis Bank | Y | 2023-24 | |
| 47432 | Obero Associates | 4 , 1St Floor Vigyan Vihar Delhi-92 | Rs. 21,000.00 21 Thou+ | 402378, Yes Bank | Y | 2023-24 |
| 47433 | Naresh Kumar | Rs. 21,000.00 21 Thou+ | 352457, Karnataka Bank Ltd. | Y | 2023-24 | |
| 47434 | Gadhvi Kamal Pabubhai | Rs. 21,000.00 21 Thou+ | 24457, THE FEDERAL BANK, BHUJ-KACHCHH 370001 | Y | 2023-24 | |
| 47435 | Amit Industries | Kota Dehat | Rs. 21,000.00 21 Thou+ | 172841, Chq Dt-14.02.2022 | Y | 2021-22 |
| 47436 | Rohit Mohod | Rs. 21,000.00 21 Thou+ | 77792 Union Bank Paschim Vihar New Delhi Dt.16.03.2018 | Y | 2017-18 | |
| 47437 | Laxmi Timber Store | South Delhi | Rs. 21,000.00 21 Thou+ | 994956 South Indian 05-10-2017 | Y | 2017-18 |
| 47438 | Kamal Stores | Narsinghpur | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Narsinghpur | Y | 2024-25 |
| 47440 | Skg Plastics P Ltd | B-1/7 Paschim Vihar Delhi | Rs. 21,000.00 21 Thou+ | 078022 Yes | Y | 2018-19 |
| 47441 | Indresh Dwivedi | Rs. 21,000.00 21 Thou+ | 003924 All Bank 18.03.2019 | Y | 2018-19 | |
| 47442 | Rajeev Kumar Gupta | Rs. 21,000.00 21 Thou+ | 000025 Kotak 16-03-019 | N | 2018-19 | |
| 47443 | Hariom Devlopers | Rander Jahangirpura Surat | Rs. 21,000.00 21 Thou+ | 720, HDFC | Y | 2012-13 |
| 47444 | Ranjana Gupta | Rs. 21,000.00 21 Thou+ | 000758 Hdfc | Y | 2019-20 | |
| 47445 | Vardhman Pure Basmati | Taraori | Rs. 21,000.00 21 Thou+ | Cheque 855856 Canara Bank Taraori Cheque Date-06.09.2019 | N | 2019-20 |
| 47446 | Jitendra Kumar | Rs. 21,000.00 21 Thou+ | 033394 IDBI Bank | Y | 2019-20 | |
| 47447 | Shripal Verma | Rs. 21,000.00 21 Thou+ | 745449 PNB | Y | 2019-20 | |
| 47449 | National Agri Seeds | Jaipur City | Rs. 21,000.00 21 Thou+ | 295 | Y | 2022-23 |
| 47450 | Mahender Kumar Sancheti | Rs. 21,000.00 21 Thou+ | 88513, 27-06-2022 | Y | 2022-23 | |
| 47451 | Raman Sharma | Rs. 21,000.00 21 Thou+ | Ch. No. 154232, Jk Bank, Akhnoor Road, Mishriwala, Jammu | Y | 2022-23 | |
| 47452 | Meenu Naresh Kumar | Rs. 21,000.00 21 Thou+ | 352456, Karnataka Bank Ltd. | Y | 2023-24 | |
| 47453 | Mohan Lal Oberoi | Rs. 21,000.00 21 Thou+ | 000094, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 | |
| 47454 | Bali Bhagat | Rs. 21,000.00 21 Thou+ | Ch No. 607073, JK Bank, Shalimar, Jammu | Y | 2021-22 | |
| 47455 | Suresh Chandra Shram | Rs. 21,000.00 21 Thou+ | 221478, Chq Dt-07.03.2022 | Y | 2021-22 | |
| 47456 | Piyush Goel | Rs. 21,000.00 21 Thou+ | 601217 SBI 05-10-2017 | Y | 2017-18 | |
| 47458 | Mr. R.P Singh | Rs. 21,000.00 21 Thou+ | 000032 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 | |
| 47459 | Reeta Devi | Rs. 21,000.00 21 Thou+ | 080041 Axis Bank | Y | 2017-18 | |
| 47460 | Wilcure Remedies Pvt Ltd | 20 Rajaswa Gram Chhatribagh Indore | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank Of India, Mottab Moti Tabela Indore | Y | 2024-25 |