| 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 |
|---|---|---|---|---|---|---|
| 47941 | Manoj Kumar Mishra | Rs. 21,000.00 21 Thou+ | 000026 UCO Bank | N | 2019-20 | |
| 47942 | Digvijaysinh Parmar | Rs. 21,000.00 21 Thou+ | Chq. No. 000183, Bank Of Baroda, Silvassa, 30-03-2022 | Y | 2022-23 | |
| 47944 | Krishan Garg | Rs. 21,000.00 21 Thou+ | 000007, Bob | Y | 2023-24 | |
| 47945 | Dilipkumar Mansukhlal Ghaghada | Rs. 21,000.00 21 Thou+ | 33, HDFC BANK, KHAMBHALIA | Y | 2023-24 | |
| 47946 | Dipendra Verma | Rs. 21,000.00 21 Thou+ | 3072, Bank Of India | Y | 2023-24 | |
| 47947 | Ambrish Ghelabhai Intwala | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Daman, Chq Dt-03.07.2022 | Y | 2021-22 | |
| 47948 | Gari Construction | At & Post Dudhiya, Taluka Limkheda Dist. Dahod- 389146 | Rs. 21,000.00 21 Thou+ | 000726, Bank of Baroda, Dudhiya Limkheda-389140, Chq Dt 15.03.2022 | Y | 2021-22 |
| 47949 | Rama Shanker Verma | Rs. 21,000.00 21 Thou+ | 183907, BOI | Y | 2023-24 | |
| 47950 | Mohd Akram Khan | Rs. 21,000.00 21 Thou+ | 5848, SBI | Y | 2023-24 | |
| 47951 | Hrinder Gupta | Rs. 21,000.00 21 Thou+ | Ch No. 275460 JK Bank, Ghandi Nagar, Jammu | Y | 2021-22 | |
| 47953 | Vinod Bafana | Rs. 21,000.00 21 Thou+ | 013141, Chq Dt. 05-02-2022 | Y | 2021-22 | |
| 47954 | Tanishq Interprises | Jaipur Dehat Dakshin | Rs. 21,000.00 21 Thou+ | 753709, Chq Dt-07.02.2022 | Y | 2021-22 |
| 47955 | Yatender Kr Gupta | Rs. 21,000.00 21 Thou+ | 174591 OBC 21-03-2018 | Y | 2017-18 | |
| 47956 | Hari Om Yadav | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda, Hind Lamps Ltd Shikohabad Madhoganj | Y | 2024-25 | |
| 47957 | A.B. Corporation | B/19, Aashirvad Residency Nr. Cinegate Road Surat | Rs. 21,000.00 21 Thou+ | 179588, Oriental Bank of Commerce | Y | 2012-13 |
| 47958 | Ravi Trading Co. | 1A, Konark Regency, Link Road, Opp. Forts Hospital, Mulund (W), Mumbai- 400080 | Rs. 21,000.00 21 Thou+ | 0 34447, Bank of India, Mulund Branch | N | 2013-14 |
| 47959 | Babita Gupta | Rs. 21,000.00 21 Thou+ | 000140 Hdfc | Y | 2019-20 | |
| 47960 | Al Kauser Foods P Ltd | Priyadarshani Vihar Delhi | Rs. 21,000.00 21 Thou+ | 000816 HDFC | Y | 2019-20 |
| 47962 | Manish K. Mishra | Rs. 21,000.00 21 Thou+ | 21 PNB | N | 2019-20 | |
| 47963 | Sanjay Kumar Tiwari | Rs. 21,000.00 21 Thou+ | 000055 Bank of Baroda | N | 2019-20 | |
| 47964 | Amit Kumar Choudhary | Rs. 21,000.00 21 Thou+ | 6300 | Y | 2022-23 | |
| 47965 | Ashok Khandelwal | Rs. 21,000.00 21 Thou+ | 182487 | Y | 2022-23 | |
| 47966 | R K Industries (Rakesh Mehrotra) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 2483 | Y | 2022-23 |
| 47967 | Suman Kumar | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | ||
| 47968 | Celogen Generics Private Limited | Daman | Rs. 21,000.00 21 Thou+ | NEFT, Dt-16.03.2022 | Y | 2021-22 |
| 47969 | Sanyog Arora | Rs. 21,000.00 21 Thou+ | 132715, Punjab National Bank, Chq Dt-15.12.2021 | Y | 2021-22 |