| 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 |
|---|---|---|---|---|---|---|
| 47971 | Apurva | Rs. 21,000.00 21 Thou+ | 66576, ICICI | N | 2023-24 | |
| 47972 | Dr Amrit Lal Ishrat Memorial Sunbeam Society | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1921, Axis | Y | 2023-24 |
| 47973 | Sandeep Singh | Rs. 21,000.00 21 Thou+ | 266591, SBI | Y | 2023-24 | |
| 47974 | Mahesh Pal Singh | Rs. 21,000.00 21 Thou+ | 88385, PNB | Y | 2023-24 | |
| 47975 | Keshav Dutt Sharma | Rs. 21,000.00 21 Thou+ | Ch No. 544627, JK Bank | Y | 2021-22 | |
| 47976 | Kuldhara Sons Medicare Llp (Puneet Kumar) | Gitanjali Hospital Quarsi Ramghat Road | Rs. 21,000.00 21 Thou+ | 381658, CAN | Y | 2023-24 |
| 47977 | Ram Lal Aggarwal | Rs. 21,000.00 21 Thou+ | 003710 OBC 21-03-2018 | Y | 2017-18 | |
| 47978 | Sonika Sharma | Rs. 21,000.00 21 Thou+ | 010802 Uttarakhand Gramin Bank 22-01-2018 | Y | 2017-18 | |
| 47980 | Shri Ganga Mishthan Bhandar | Ujjain Nagar | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Ujjain | Y | 2024-25 |
| 47981 | Guru Dutt Singh Jadon | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd.Etawah Road Sirsaganj | Y | 2024-25 | |
| 47982 | Anta G Kamat Gurudas Kamat | 303 Unitech City Centre MG Road Panaji Goa 001 | Rs. 21,000.00 21 Thou+ | Cheque No.- 777004 ING Vyasa Bank Panaji | N | 2007-08 |
| 47983 | KENJALE PRAMOTERS & BUILDERS | 22, PARVATHI OPP. VITTHAL MANOR. PUNE -411009 | Rs. 21,000.00 21 Thou+ | CHEQUE NO. 449306 SAHAKARI BANK, PUNE | N | 2006-07 |
| 47984 | Shri R.S. Bhagvakar | At & Post Bhagva Taluka Olpad Dist Surat | Rs. 21,000.00 21 Thou+ | 513497, Bank of Baroda | N | 2012-13 |
| 47985 | -- | Rs. 21,000.00 21 Thou+ | Cheque 673430 Cheque Date- 23-04-2019 | N | 2019-20 | |
| 47986 | Kripa Shankar Nishad | Rs. 21,000.00 21 Thou+ | 831402 SBI | N | 2019-20 | |
| 47987 | Poonam Jaiswal | Rs. 21,000.00 21 Thou+ | 000015 Bank of Baroda | N | 2019-20 | |
| 47989 | Vidhya Maheshwari Spectrum Jewelmart Pvt. Ltd. | Jaipur City | Rs. 21,000.00 21 Thou+ | 990 | Y | 2022-23 |
| 47990 | Dalsukhbhai Chamanlal Sitapara | Rs. 21,000.00 21 Thou+ | 459930, STATE BANK OF INDIA, SURENDRANAGAR-382755 | Y | 2023-24 | |
| 47991 | Dina Nath Yadvendra | Rs. 21,000.00 21 Thou+ | 302067, Indian Bank | Y | 2023-24 | |
| 47992 | Amit Chopra | Rs. 21,000.00 21 Thou+ | 003345, Union Bank, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 47993 | Vikas Gupta | Rs. 21,000.00 21 Thou+ | 149145, CAN | Y | 2023-24 | |
| 47994 | Manoj Kumar Gupta | Rs. 21,000.00 21 Thou+ | 108473, CBI | Y | 2023-24 | |
| 47995 | Mursaleen | Rs. 21,000.00 21 Thou+ | 933350 SBI Roorkee 09-02-2018 | Y | 2017-18 | |
| 47996 | Susheel Kumar | Rs. 21,000.00 21 Thou+ | Chequc, Punjab National Bank, Station Road Tundla Shikohabad | Y | 2024-25 | |
| 47998 | Richa Products Pvt. Ltd | M-70Laxmi Nagar Delhi | Rs. 21,000.00 21 Thou+ | 079521 BOM | Y | 2019-20 |
| 47999 | Suman | Rs. 21,000.00 21 Thou+ | Cheque 402001 Punjab National Bank Tohana Fatehabad Cheque Date- 23-04-2019 | N | 2019-20 | |
| 48000 | Jay Singh | Rs. 21,000.00 21 Thou+ | 125401 Indian Overases Bank | N | 2019-20 |