| 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 |
|---|---|---|---|---|---|---|
| 48961 | Lakshya Infrastructures | -- | Rs. 21,000.00 21 Thou+ | 130381, HDFC Bank | N | 2012-13 |
| 48962 | Sunder Chaudhary | Rs. 21,000.00 21 Thou+ | Cheque 118593 Syndicate Bank Hati Nagar Delhi Cheque Date-10.05.2019 | Y | 2019-20 | |
| 48963 | Kanhaiya Lal | Rs. 21,000.00 21 Thou+ | 99645 | Y | 2022-23 | |
| 48964 | Mangal Chand Yadav | Rs. 21,000.00 21 Thou+ | 27- 19-06-2022 | Y | 2022-23 | |
| 48965 | Chhimadhar Arya | Rs. 21,000.00 21 Thou+ | 85 | Y | 2022-23 | |
| 48966 | M/S National Sports ind | -- | Rs. 21,000.00 21 Thou+ | Ch. No. 006870 JK Bank Lakhdata Bazar Jammu | Y | 2020-21 |
| 48967 | Paritaush Nirman | Rs. 21,000.00 21 Thou+ | 000436, BANK OF BARODA ANAND | Y | 2023-24 | |
| 48968 | Dr Manjit Singh | Rs. 21,000.00 21 Thou+ | 191870, Axis Bank | Y | 2023-24 | |
| 48970 | Geeta Gaba | Rs. 21,000.00 21 Thou+ | 657517, PNB, Chq Dt-31.01.2022 | Y | 2021-22 | |
| 48971 | Rakesh Kumar Tripathi | Rs. 21,000.00 21 Thou+ | 882304, PNB | Y | 2023-24 | |
| 48972 | Govinsha Autowheels Llp | Ajmer City | Rs. 21,000.00 21 Thou+ | 014360, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 48973 | Kishore Kumar | Rs. 21,000.00 21 Thou+ | 032991, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 48974 | Nihal Chand Balana | Rs. 21,000.00 21 Thou+ | 353097, Chq Dt-18.02.2022 | Y | 2021-22 | |
| 48975 | Surendra Singh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, A-11, Sector-T, Gida | Y | 2024-25 | |
| 48976 | Ajit Kothari | Rs. 21,000.00 21 Thou+ | 060678 BOI Lalpur Ranchi 07.04.18 | Y | 2018-19 | |
| 48977 | Jalpa K. Thakkar | -- | Rs. 21,000.00 21 Thou+ | 74913, Indian Bank | Y | 2012-13 |
| 48979 | Harish Kr Tanwar | Rs. 21,000.00 21 Thou+ | 000429 BOB | Y | 2019-20 | |
| 48980 | Partap Singh | Rs. 21,000.00 21 Thou+ | Cheque 085189 Oriental Bank of Commerce Mohan Road Ballabhgarh Cheque Date- 25-04-2019 | N | 2019-20 | |
| 48981 | -- | Rs. 21,000.00 21 Thou+ | Cheque 004708 Cheque Date-10.05.2019 | N | 2019-20 | |
| 48982 | Vinod Gupta | Rs. 21,000.00 21 Thou+ | 679943 | Y | 2022-23 | |
| 48983 | Ramsiya Marbles Pvt. Ltd. | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 528985- 18-08-2022 | Y | 2022-23 |
| 48984 | Jangbir Singh | Rs. 21,000.00 21 Thou+ | Y | 2020-21 | ||
| 48985 | Sandeep Kumar Agrawal | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | ||
| 48986 | Yudhister Prasad Roy | Rs. 21,000.00 21 Thou+ | 130582, Bank Of India | Y | 2023-24 | |
| 48988 | Satnirmal Consultants | 307 Gold Plaza, Gurdwara Rd, Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 000778, Kotak Mahindra, Chq Dt-31.01.2022 | Y | 2021-22 |
| 48989 | Shivam Rathore | Rs. 21,000.00 21 Thou+ | 632458 PNB | Y | 2023-24 | |
| 48990 | Talukdar | Rs. 21,000.00 21 Thou+ | 143518, SBI | N | 2023-24 |