| 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 |
|---|---|---|---|---|---|---|
| 47101 | Kamleshbhai S.Patel | Rs. 21,000.00 21 Thou+ | 360 Nagrik Sahkari Modasa 03.11.2019 | Y | 2018-19 | |
| 47102 | Mount Sinai School Ranikhet | -- | Rs. 21,000.00 21 Thou+ | 503560 SBI Gandhi Chawk Ranikhet | N | 2018-19 |
| 47103 | Jitendra Singh | Rs. 21,000.00 21 Thou+ | 015173 All Bank | N | 2018-19 | |
| 47104 | Ram Jee Singh | Rs. 21,000.00 21 Thou+ | 343488 SBI 16.03.2019 | Y | 2018-19 | |
| 47105 | D.K. Enterprises | -- | Rs. 21,000.00 21 Thou+ | 567679, PNB Jawahar | N | 2013-14 |
| 47107 | Hotel Crown Plaza | Tonk Road Jaipur | Rs. 21,000.00 21 Thou+ | 049405 ICICI Bank Malviya Apartment 15.05.2019 | Y | 2019-20 |
| 47108 | Kishan Singh Bhati | Rs. 21,000.00 21 Thou+ | 26286 | Y | 2022-23 | |
| 47109 | V R Box Makers | Rajesh Verma, Ix/5911, Main Road, Raghubarpura, Delhi | Rs. 21,000.00 21 Thou+ | 000209, DCB Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 47110 | Urban Vogue India Private Ltd | X/114, Tagore Gali, Gandhi Nagar, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 002000, IDFC First Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47111 | Neelam Mishra | Rs. 21,000.00 21 Thou+ | 2233, ICICI | Y | 2023-24 | |
| 47112 | Ganga Sagar | Rs. 21,000.00 21 Thou+ | 120516144709, Dt. 24.07.2021 | Y | 2021-22 | |
| 47113 | Laxmi Narayan | Rs. 21,000.00 21 Thou+ | 000087, BOB | Y | 2023-24 | |
| 47114 | L. Moorthy | Rs. 21,000.00 21 Thou+ | 590278 State Bank of India Dt.08.12.2017 | N | 2017-18 | |
| 47116 | Bhupender Kumar | Rs. 21,000.00 21 Thou+ | 106904 OBC Bank South Extension Part 1 New Delhi | Y | 2017-18 | |
| 47117 | Aashirvad | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Shajapur | Y | 2024-25 |
| 47118 | Nandkishore Varma | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 | |
| 47119 | Subhashbhai M. Shah | Rs. 21,000.00 21 Thou+ | 115 Bank of Baroda Modasa 03.12.2019 | Y | 2018-19 | |
| 47120 | Amar Engineering Saw Machine | -- | Rs. 21,000.00 21 Thou+ | 562373 Sbi Yamunanagar | N | 2018-19 |
| 47121 | Sunil Paswan | Rs. 21,000.00 21 Thou+ | 368150 SBI | Y | 2018-19 | |
| 47122 | Supriya Baidya | Rs. 21,000.00 21 Thou+ | 0 44299, HDFC Bank | Y | 2013-14 | |
| 47123 | Mukesh Exhibition Company | -- | Rs. 21,000.00 21 Thou+ | 0000 70, HDFC Bank | N | 2013-14 |
| 47125 | -- | Rs. 21,000.00 21 Thou+ | Cheque 167317 Cheque Date- 04-05-2019 | N | 2019-20 | |
| 47126 | Man Singh Gujar | Rs. 21,000.00 21 Thou+ | 583151 BOB Gangapur City 17.05.2019 | Y | 2019-20 | |
| 47127 | Shri Mahalaxmi Tobeco | Utpalbhai G.Patel | Rs. 21,000.00 21 Thou+ | 000551, Bank Of Baroda, Dharmaj, 13-06-2022 | N | 2022-23 |
| 47128 | Gurukrupa Enterprise | Talod | Rs. 21,000.00 21 Thou+ | 166, Icici Bank, Talod, 21-08-2022 | Y | 2022-23 |
| 47129 | N Odera And Co. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 6838, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 27-06-2022 | Y | 2022-23 |
| 47130 | Gouri Devi Choudhary | Rs. 21,000.00 21 Thou+ | 46535, 07-06-2022 | Y | 2022-23 |