| 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 |
|---|---|---|---|---|---|---|
| 47161 | Rakesh Kumar | Rs. 21,000.00 21 Thou+ | 166280, SBI Bank | Y | 2023-24 | |
| 47162 | Lalita Samdani | Rs. 21,000.00 21 Thou+ | 006297 ICICI | Y | 2016-17 | |
| 47163 | Ishwarbhai Sagrambhai Rathod | Rs. 21,000.00 21 Thou+ | 89357, BANK OF INDIA, CHAMUND, HOTILA CHOKDI, CHOTILA | Y | 2023-24 | |
| 47164 | Mars Lifestyle Pvt Ltd | B-Wing, 314 A,Kanakia Wall Street, Opp Sai Place, Anderi (E),Mumbai -400093 | Rs. 21,000.00 21 Thou+ | NEFT-32329336531, ICICI Bank, Date -26-05-2023 | Y | 2023-24 |
| 47165 | Jain Garments | X/1605, Gali No 11, Rajgarh Colony, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 614816, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 47166 | Bhartiya Tar Udyog | B-21, Jhilmil Industrial Area, Gt Road, Shahdara | Rs. 21,000.00 21 Thou+ | 231079, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 47167 | Shiyal Madhavbhai Laxmanbhai | Rs. 21,000.00 21 Thou+ | 000031, Kotak Mahindra Bank, Yagnik Road, Rajkot, Chq. Dt. 29.01.2022 | Y | 2021-22 | |
| 47168 | Raj Kishore Gupta | Rs. 21,000.00 21 Thou+ | 15, HDFC | Y | 2023-24 | |
| 47170 | Kamlesh Kumawa | Rs. 21,000.00 21 Thou+ | 000194, Chq Dt-17.03.2022 | Y | 2021-22 | |
| 47171 | Keshav Murthy | Rs. 21,000.00 21 Thou+ | 711485 State Bank of India Dt.09.12.2017 | N | 2017-18 | |
| 47172 | Kamlesh Kumar Tarawati | Rs. 21,000.00 21 Thou+ | 928369 Punjab NAtioNAl Bank | Y | 2017-18 | |
| 47173 | Savitry Devi | Rs. 21,000.00 21 Thou+ | 042039 OBC Bank Rampur Road Roorkee 25-01-2018 | Y | 2017-18 | |
| 47174 | Dr Bisen Hospital & Research Centre | Shajapur | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Shajapur | Y | 2024-25 |
| 47175 | Mangal Shri Gas Agency | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Indore | Y | 2024-25 |
| 47176 | Vidhyanand Lamba | Rs. 21,000.00 21 Thou+ | 169450 Sbi-Ateli Mandi | Y | 2018-19 | |
| 47177 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000057 Hdfc Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 47179 | Ram Swaroop | Rs. 21,000.00 21 Thou+ | 63562 Allahabad Bank | N | 2019-20 | |
| 47180 | Gujrat-Kutch | Rs. 21,000.00 21 Thou+ | 000025, HDFC Bank, 14-08-2022 | N | 2022-23 | |
| 47181 | Lalitaben D Rajani | Rs. 21,000.00 21 Thou+ | 22, Hdfc Bank, Pedak Road, Rajkot, 30-06-2022 | Y | 2022-23 | |
| 47182 | Ashwani Kumar Lal | Rs. 21,000.00 21 Thou+ | 282759 | Y | 2022-23 | |
| 47183 | Alok Kumar Savita | Rs. 21,000.00 21 Thou+ | 7361 | Y | 2022-23 | |
| 47184 | Sarita Jindal | Rs. 21,000.00 21 Thou+ | 000029, HDFC Bank | Y | 2023-24 | |
| 47185 | Sh. Rajesh Kumar Sanoria | Rs. 21,000.00 21 Thou+ | 00234, HDFC Bank | Y | 2023-24 | |
| 47186 | Vishalkumar Ramniklal Amin | Rs. 21,000.00 21 Thou+ | 000027, HDFC BANK LTD | Y | 2023-24 | |
| 47188 | Shri Navyuvak Ramlila Committtee | Civil Line, Delhi | Rs. 21,000.00 21 Thou+ | 522281, PNB, Chq Dt 23.03.2022 | Y | 2021-22 |
| 47189 | Dinesh Kumar Baghel | Rs. 21,000.00 21 Thou+ | 607103, SBI | Y | 2023-24 | |
| 47190 | Sanjeev Kumar Mishra | Rs. 21,000.00 21 Thou+ | 122905, IND | Y | 2023-24 |