| 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 |
|---|---|---|---|---|---|---|
| 47281 | Rakesh Chandhok | Rs. 21,000.00 21 Thou+ | 284348, Axis Bank Ltd, Chq Dt-04.01.2022 | Y | 2021-22 | |
| 47282 | Pankaj Tomer | Rs. 21,000.00 21 Thou+ | 362685, SBI | Y | 2023-24 | |
| 47283 | Shubh Adesh Mittal | Rs. 21,000.00 21 Thou+ | 080687 Boi Ambala Cantt. | Y | 2018-19 | |
| 47284 | Sushila Devi | Rs. 21,000.00 21 Thou+ | 960341 SBI 16.03.2019 | Y | 2018-19 | |
| 47285 | Shri Manthan Atulkumar Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380014 | Rs. 21,000.00 21 Thou+ | 718568, State Bank of India | Y | 2012-13 |
| 47287 | Asha Meena | Rs. 21,000.00 21 Thou+ | 982906 SBI Sawai Madhopur Collector 01.11.2019 | Y | 2019-20 | |
| 47288 | Sri Pandya Silk | -- | Rs. 21,000.00 21 Thou+ | 959298 Corporation | N | 2019-20 |
| 47289 | R jugal Kishore Jewellers | -- | Rs. 21,000.00 21 Thou+ | 043136 Central Bank | Y | 2019-20 |
| 47290 | Avinash Khandelwal | Rs. 21,000.00 21 Thou+ | 462, 17-06-2022 | Y | 2022-23 | |
| 47291 | Manir Singh Bhati | Rs. 21,000.00 21 Thou+ | 168 | N | 2022-23 | |
| 47292 | Arun Kumar | Rs. 21,000.00 21 Thou+ | 233798, Indusind | Y | 2023-24 | |
| 47293 | Asalam Mamadbhai Turk | Rs. 21,000.00 21 Thou+ | 59, HDFC BANK, SHARADDHA COMPLEX, MUNDRA-370421 | Y | 2023-24 | |
| 47294 | Jagdish Prasad Agarwal | Rs. 21,000.00 21 Thou+ | 000001 Bank of Baroda | Y | 2016-17 | |
| 47296 | Shv Vir Singh | Rs. 21,000.00 21 Thou+ | 00002, BOB | Y | 2023-24 | |
| 47297 | Somendra Singh | Rs. 21,000.00 21 Thou+ | 2, HDFC | Y | 2023-24 | |
| 47298 | Dr. Harshwardhan | Rs. 21,000.00 21 Thou+ | 208741 13-02-2018 | Y | 2017-18 | |
| 47299 | Shri Aniridh Bhailal Dave | Rs. 21,000.00 21 Thou+ | 000393 HDFC Bank Mandvi Dist. Kutch Dt.20.05.2017 | Y | 2017-18 | |
| 47300 | Yogesh Kesarimal Jain | Rs. 21,000.00 21 Thou+ | 241811 Vasai Vikas Sahkari Bank Ltd NAllasopara West Dt.25.04.17 | Y | 2017-18 | |
| 47301 | Gagan Pharma | Shop No. 111, A-Wing, First Floor, Simplex Khushaangan, Vijaykar Wadi, S. V. Road, Malad (W), Mumbai-400064 | Rs. 21,000.00 21 Thou+ | 000285, Bank of Baroda, Nariman Point, Mumbai-400021 | Y | 2024-25 |
| 47302 | Rajendra Agrawal | Rs. 21,000.00 21 Thou+ | Cheque, ICICI Bank, Shajapur | Y | 2024-25 | |
| 47303 | Rajesh Kumar Mishra | Rs. 21,000.00 21 Thou+ | 674441 PNB 15.03.2019 | Y | 2018-19 | |
| 47305 | Pam Procon Services Pvt. Ltd. | -- | Rs. 21,000.00 21 Thou+ | 000 104, HDFC Bank, Andheri(W) Branch | N | 2013-14 |
| 47306 | Hari Shankar Saini | Rs. 21,000.00 21 Thou+ | 671902 PNB Sawai Madhopur 09.12.2019 | Y | 2019-20 | |
| 47307 | Sandeep Maheshwari | Rs. 21,000.00 21 Thou+ | 000149 HDFC Bank | N | 2019-20 | |
| 47308 | Manvendra singh Niranjan | Rs. 21,000.00 21 Thou+ | 000042 Bank of India | N | 2019-20 | |
| 47309 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 47310 | Kuber Vashistha | Rs. 21,000.00 21 Thou+ | 825412 | N | 2022-23 |