| 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 |
|---|---|---|---|---|---|---|
| 47461 | Priyank Nema | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Narsinghpur | Y | 2024-25 | |
| 47462 | Deepesh Singh Parmar | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Bilkisganj | Y | 2024-25 | |
| 47463 | Vishal Choksey | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank Indore | Y | 2024-25 | |
| 47464 | Santosh Pal | Rs. 21,000.00 21 Thou+ | 029961 OBC | Y | 2018-19 | |
| 47465 | Vishambhar Singh | Rs. 21,000.00 21 Thou+ | 938646 All Up Gb 18.03.2019 | Y | 2018-19 | |
| 47467 | Ameja Commerest Projet | -- | Rs. 21,000.00 21 Thou+ | Cheque 008851 Bank of Baroda Cheque Date- 06-05-2019 | Y | 2019-20 |
| 47468 | V D Carpet | -- | Rs. 21,000.00 21 Thou+ | 9677 Bank of India | N | 2019-20 |
| 47469 | Mind Growth Academy | Sikar | Rs. 21,000.00 21 Thou+ | 22743 | Y | 2022-23 |
| 47470 | Shree Sai Garment | Bikaner Dehat | Rs. 21,000.00 21 Thou+ | 413318, 29-06-2022 | Y | 2022-23 |
| 47471 | Agra Sweet House | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 195500 | Y | 2022-23 |
| 47472 | Yogendra Construction | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 518476 | Y | 2022-23 |
| 47473 | Ram Kumari Yadav | Rs. 21,000.00 21 Thou+ | 1 | Y | 2022-23 | |
| 47474 | Ashok Rai | Rs. 21,000.00 21 Thou+ | 100174 Janakalyan Bank Ghatkopar Branch Date 08.03.2021 | Y | 2020-21 | |
| 47476 | Mehreen Productions Pvt Ltd | Gf Shop No-3 Mehan Chand Mrkt Delhi-3 | Rs. 21,000.00 21 Thou+ | 000507, Kotak Mahindra | Y | 2023-24 |
| 47477 | Samrat Building Material | H No 1, Deepak Vihar, Vikas Nagar, New Delhi-110059 | Rs. 21,000.00 21 Thou+ | 605819, Canara Bank, Chq Dt-05.01.2022 | Y | 2021-22 |
| 47478 | Krishan Kant Agarwal | Rs. 21,000.00 21 Thou+ | 000002 HDFC 05-10-2017 | Y | 2017-18 | |
| 47479 | Dr. Mukesh Chande | Rs. 21,000.00 21 Thou+ | 042396 DeNA Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 | |
| 47480 | Neekhra Hospital | Narsinghpur | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Narsinghpur | Y | 2024-25 |
| 47481 | Kesar & Co | Vasant Vihar Delhi | Rs. 21,000.00 21 Thou+ | 895047 PNB | Y | 2018-19 |
| 47482 | Jai Kishan Khad | Rs. 21,000.00 21 Thou+ | 042668 Central Bank of India-Kosli | N | 2018-19 | |
| 47483 | Jagdish Singh | Rs. 21,000.00 21 Thou+ | 016732 Axis Bank Tohana (Fatehabad) | Y | 2018-19 | |
| 47485 | Sudhanshu Pal | Rs. 21,000.00 21 Thou+ | 139694 SBI | N | 2018-19 | |
| 47486 | Shri Parth Corporation | Varachha Road Surat | Rs. 21,000.00 21 Thou+ | 121, Bank of India | Y | 2012-13 |
| 47487 | Kaka Carpet | -- | Rs. 21,000.00 21 Thou+ | 110715 SBI | N | 2019-20 |
| 47488 | Mg Developers | -- | Rs. 21,000.00 21 Thou+ | 000266 Bank of Baroda | N | 2019-20 |
| 47489 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 47490 | Pankaj Ramjibhai Undhad | Rs. 21,000.00 21 Thou+ | 67, Hdfc Bank, Balagi Hall, Rajkot, 17-06-2022 | Y | 2022-23 |