| 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 |
|---|---|---|---|---|---|---|
| 47401 | B Singh | Rs. 21,000.00 21 Thou+ | 069313 Udham Singh NAgar District Co Operativ Bank Bazpur | Y | 2017-18 | |
| 47402 | Shri Rajesh Dinubhai Patel | Rs. 21,000.00 21 Thou+ | 312159 Central Bank of India. Kankaria Ahmedabad 28/02/2019 | Y | 2018-19 | |
| 47404 | Arvind K Mishra | Rs. 21,000.00 21 Thou+ | 564237 SBI 16.03.2019 | Y | 2018-19 | |
| 47405 | Smt. Sonal T Solanki | -- | Rs. 21,000.00 21 Thou+ | 703130, UCO Bank | N | 2012-13 |
| 47406 | Explo Medic | -- | Rs. 21,000.00 21 Thou+ | Cheque 001323 ICICI Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 47407 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 47408 | Amrutdhara Buildcon Private Limited | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1049, Kotak Mahindra Bank, Kalawad Road, Rajkot, 06-12-2022 | Y | 2022-23 |
| 47409 | Raj Kumar Chittora | Rs. 21,000.00 21 Thou+ | 891428 | Y | 2022-23 | |
| 47410 | Anirudh Singh Rathore | Rs. 21,000.00 21 Thou+ | 217779144999, 26-06-2022 | Y | 2022-23 | |
| 47411 | Vikas Rajpoot | Rs. 21,000.00 21 Thou+ | 355194 | Y | 2022-23 | |
| 47413 | Satguru Buildtech | E-396, Ramesh Nagar, New Delhi-110019 | Rs. 21,000.00 21 Thou+ | 004969, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 47414 | Adinath Trading Corparation | Kota Dehat | Rs. 21,000.00 21 Thou+ | 072099, Chq Dt-12.01.2022 | Y | 2021-22 |
| 47415 | Anil Kumar | Rs. 21,000.00 21 Thou+ | 318647 IDBI 05-10-2017 | Y | 2017-18 | |
| 47416 | Shri Vaghjibhai Mata | Rs. 21,000.00 21 Thou+ | 000279 HDFC Bank Bhuj Dist. Kutch Dt.22.05.2017 | Y | 2017-18 | |
| 47417 | CleeNA Industries Pvt.Ltd. | -- | Rs. 21,000.00 21 Thou+ | 514346 PNB Haridwar | Y | 2017-18 |
| 47418 | Atal Vishnoi | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank Of India, Harda | Y | 2024-25 | |
| 47419 | Aashpuri Security Service | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank Indore | Y | 2024-25 |
| 47420 | Kundan Misthan Bhandar | Rs. 21,000.00 21 Thou+ | 353578 Kurmanchal Sahakari Bank Koshi Road Ramnagar | N | 2018-19 | |
| 47422 | Preetam Trading | -- | Rs. 21,000.00 21 Thou+ | 554671, Bank of Baroda | N | 2012-13 |
| 47423 | Galaxy Rooms | Wz-300F 2nd Flr Jatt Chopal Palam Dwarka Delhi | Rs. 21,000.00 21 Thou+ | 350956 Corporation | Y | 2019-20 |
| 47424 | Shivdev | Rs. 21,000.00 21 Thou+ | 478061 SBI | Y | 2019-20 | |
| 47425 | Barse Dhaniram | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | ||
| 47426 | Om Prakash Bijarnia | Rs. 21,000.00 21 Thou+ | 52 | Y | 2022-23 | |
| 47427 | Mahendra Tanwar | Rs. 21,000.00 21 Thou+ | 118, 15-06-2022 | Y | 2022-23 | |
| 47428 | Kapil Tyagi | Rs. 21,000.00 21 Thou+ | 18 | Y | 2022-23 | |
| 47429 | Adarsh Bhagat | Rs. 21,000.00 21 Thou+ | Ch No.59509, Sbi | Y | 2022-23 |