| 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 |
|---|---|---|---|---|---|---|
| 47041 | Meenu | Rs. 21,000.00 21 Thou+ | 949087, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 | |
| 47042 | Sanjeel | Rs. 21,000.00 21 Thou+ | 753831, PNB | Y | 2023-24 | |
| 47044 | Vyas Hospital | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Shajapur | Y | 2024-25 |
| 47045 | Ajay Gupta | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank Indore | Y | 2024-25 | |
| 47046 | Brijesh Kr Tyagi | Rs. 21,000.00 21 Thou+ | 123802 BOI | N | 2018-19 | |
| 47047 | Baldau Yadav | Rs. 21,000.00 21 Thou+ | 649011 SBI | Y | 2018-19 | |
| 47048 | Aman Kumar Gupta | Rs. 21,000.00 21 Thou+ | 000331 HDFC 23-03-2019 | N | 2018-19 | |
| 47049 | Shreyas Rameshbhai Virani,Rajkot | -- | Rs. 21,000.00 21 Thou+ | 030511 IDBI Bank Rajkot City | N | 2011-12 |
| 47050 | Zenith Tin Pvt. Ltd. | Ahmedabad | Rs. 21,000.00 21 Thou+ | Cheque No-173337, ICICI Bank | N | 2006-07 |
| 47051 | Rishi Kumar | Rs. 21,000.00 21 Thou+ | 001954 Icici | Y | 2019-20 | |
| 47053 | Shiv Chanran Mehta | Rs. 21,000.00 21 Thou+ | 850079 SBI Lalsot Road Dausa 01.05.2019 | Y | 2019-20 | |
| 47054 | Shivam Gupta | Rs. 21,000.00 21 Thou+ | 921406 SBI | Y | 2019-20 | |
| 47055 | Jalaram Enterpraice | Talod | Rs. 21,000.00 21 Thou+ | 4559, Icici Bank, Talod, 24-08-2022 | Y | 2022-23 |
| 47056 | Sodutt Bishnoi | Rs. 21,000.00 21 Thou+ | 1, 20-05-2022 | Y | 2022-23 | |
| 47057 | Sh. Joginder Pal Arora | Rs. 21,000.00 21 Thou+ | 000048, Bank Of Baroda | Y | 2023-24 | |
| 47058 | Rahul Jindal | Rs. 21,000.00 21 Thou+ | 661626, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 | |
| 47059 | Bhavika Construction | Naresh Kumar, East Patel Nagar | Rs. 21,000.00 21 Thou+ | 400855, Karnataka Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47060 | Rajesh Parth Sarthy | Rs. 21,000.00 21 Thou+ | 000238, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 | |
| 47062 | Porush Kumar Verma | Rs. 21,000.00 21 Thou+ | 44092, CBI | Y | 2023-24 | |
| 47063 | Swadesh Mahanayik | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Shajapur | Y | 2024-25 | |
| 47064 | Vasundhra Girls Hostel | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd. Indore | Y | 2024-25 |
| 47065 | Krishna Supermarche | Punjab Bagh West Avenue Rd Delhi | Rs. 21,000.00 21 Thou+ | 730474 Corporation | N | 2018-19 |
| 47066 | Globin Pharmaceuticals | -- | Rs. 21,000.00 21 Thou+ | 220187 PNB Lit Campus Roorkee | N | 2018-19 |
| 47067 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | 014701 Dena | N | 2018-19 | |
| 47068 | Aries Mineral E - Chemicals | -- | Rs. 21,000.00 21 Thou+ | 000694 HDFC 19-03-2019 | N | 2018-19 |
| 47069 | Zenith Tin Pvt. Ltd. | Ahmedabad | Rs. 21,000.00 21 Thou+ | Cheque No-153805, Bank of Baroda | N | 2006-07 |