| 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 |
|---|---|---|---|---|---|---|
| 47491 | Basavaraj Pavar | Rs. 21,000.00 21 Thou+ | 17127, Idbi Bank, Bidar | Y | 2022-23 | |
| 47492 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | 194535 | Y | 2022-23 | |
| 47494 | Divyanshi Traders | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 5030 | Y | 2022-23 |
| 47495 | Nahar Singh Maheshwari | Rs. 21,000.00 21 Thou+ | 335363, Chq Dt-26.12.2021 | Y | 2021-22 | |
| 47496 | Neeraj Rathore | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Bank, Sehore | Y | 2024-25 | |
| 47497 | Ranya Developers | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank Indore | Y | 2024-25 |
| 47498 | Singla White House | Ratia | Rs. 21,000.00 21 Thou+ | 063277 Cbi Grain Mkt Ratia (Fatehabad) | Y | 2018-19 |
| 47499 | Ramjilal Verma | Rs. 21,000.00 21 Thou+ | 788402 | Y | 2018-19 | |
| 47500 | Ravi Satija | Rs. 21,000.00 21 Thou+ | 377661 Vijaya 10-03-2019 | N | 2018-19 | |
| 47501 | Aastha Devlopers | Vip. Road Surat | Rs. 21,000.00 21 Thou+ | 64338, State Bank of India | Y | 2012-13 |
| 47503 | Orient Carpet | -- | Rs. 21,000.00 21 Thou+ | 131378 SBI | N | 2019-20 |
| 47504 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 47505 | Undhad Kishan Mashavjibhai | Rs. 21,000.00 21 Thou+ | 341441, Yes Bank, Ring Road, Rajkot, 17-06-2022 | Y | 2022-23 | |
| 47506 | Jhabar Singh | Rs. 21,000.00 21 Thou+ | 892459 | Y | 2022-23 | |
| 47507 | Mr. Akhil Gupta | Rs. 21,000.00 21 Thou+ | 62205 | Y | 2022-23 | |
| 47508 | Geetika Goel | Rs. 21,000.00 21 Thou+ | 000211, Bank Of Baroda | Y | 2023-24 | |
| 47509 | Ram Chander Lachhiman Dass | Rs. 21,000.00 21 Thou+ | 42209, Yes Bank, Chq Dt-14.12.2021 | Y | 2021-22 | |
| 47510 | Bhavana Garments | 6/9, 10 Selvalakshmi Nagar Extn, M.S.Nagar East Kongu Main Road Tirupur | Rs. 21,000.00 21 Thou+ | 409354 | Y | 2023-24 |
| 47512 | Puran Mal Dhakad | Rs. 21,000.00 21 Thou+ | 037607, Chq Dt. 22-01-2022 | Y | 2021-22 | |
| 47513 | Shivaji Ram | Rs. 21,000.00 21 Thou+ | 339248, Chq Dt-15.03.2022 | Y | 2021-22 | |
| 47514 | Madhur Vijayvargeey | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Sehore | Y | 2024-25 | |
| 47515 | Manju Tewari | Rs. 21,000.00 21 Thou+ | 926513 SBI Kathgodam | N | 2018-19 | |
| 47516 | Shyamdev Pandey | Rs. 21,000.00 21 Thou+ | 093276 Urban Co-Op | N | 2018-19 | |
| 47517 | SH PINALBHAI SHAH | Gandhinagar | Rs. 21,000.00 21 Thou+ | 408YES BANK | Y | 2009-10 |
| 47518 | Krishna Art Silk Cloth Pvt Ltd | Surat | Rs. 21,000.00 21 Thou+ | 7015, The Sutex Co.op Bank Ltd | Y | 2012-13 |
| 47519 | Arvind Export | -- | Rs. 21,000.00 21 Thou+ | 559174 SBI | N | 2019-20 |