| 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 |
|---|---|---|---|---|---|---|
| 47641 | Govind Aggarwal | Rs. 21,000.00 21 Thou+ | 776952 PNB | Y | 2018-19 | |
| 47642 | Shri Maganlal Naranji Solanki | Rs. 21,000.00 21 Thou+ | 069159 Axis Bank Ltd. Deesa-385535 02.12.2019 | Y | 2018-19 | |
| 47643 | Ram Jawari | Rs. 21,000.00 21 Thou+ | 060101 Cbi Pilukhera (Jind) | Y | 2018-19 | |
| 47644 | Balaji Metal | -- | Rs. 21,000.00 21 Thou+ | 352886 PNB Indl Area Shivalik Nagar | Y | 2018-19 |
| 47645 | Umesh S Tomar | Rs. 21,000.00 21 Thou+ | 006674 All Bank 10.03.19 | Y | 2018-19 | |
| 47647 | Raj Kumar | Rs. 21,000.00 21 Thou+ | 224373 PNB | Y | 2019-20 | |
| 47648 | -- | Rs. 21,000.00 21 Thou+ | Cheque 864943 State Bank of India Cheque Date- 12-04-2019 | N | 2019-20 | |
| 47649 | Satyam Metal | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 60, Rajkot Peoples Co-Operative Bank Ltd., Swaminarayan Chowk, Rajkot, 16-06-2022 | Y | 2022-23 |
| 47650 | Amaroo Buildcon | New Delhi | Rs. 21,000.00 21 Thou+ | 389021, Axis Bank, Karkardooma, 21-06-2022 | Y | 2022-23 |
| 47651 | Garima Fashion | Jaipur City | Rs. 21,000.00 21 Thou+ | 909 | Y | 2022-23 |
| 47652 | Sateesh Pal Singh Tomar | Rs. 21,000.00 21 Thou+ | 689400 | Y | 2022-23 | |
| 47653 | Kelo Devi | Rs. 21,000.00 21 Thou+ | 255006 | Y | 2022-23 | |
| 47654 | Gajinder Singh Rana | Rs. 21,000.00 21 Thou+ | 864116, PNB | Y | 2015-16 | |
| 47656 | Rakesh Dedha | Rs. 21,000.00 21 Thou+ | 413217, Union Bank of India, Chq Dt-15.12.2021 | Y | 2021-22 | |
| 47657 | Mohammad Tasleem | Rs. 21,000.00 21 Thou+ | 581794, INDUS | Y | 2023-24 | |
| 47658 | Accord Land Developers Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 771073 Kotak Mahindra Bank KaliNA Dt.22.09.2017 | N | 2017-18 |
| 47659 | Neelkant Bakshi | Rs. 21,000.00 21 Thou+ | 80 BOB 10-02-2018 | Y | 2017-18 | |
| 47660 | N Punjab Sugar Pvt Ltd | Chhindwara | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Chindwara | Y | 2024-25 |
| 47661 | Shri Balaji Infrastructure | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 47662 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | 267323 Corporation Bank Kosli | Y | 2018-19 | |
| 47663 | Ranbir Kaur | Rs. 21,000.00 21 Thou+ | 359169 Obc Railway Road Narwana | Y | 2018-19 | |
| 47665 | Pankaj Budhiraja | Rs. 21,000.00 21 Thou+ | 000046 HDFC Bank | Y | 2019-20 | |
| 47666 | Satnadard India | K-38 Naveen Shahadara Delhi | Rs. 21,000.00 21 Thou+ | 009024 the Khatri Co Op Bank | Y | 2019-20 |
| 47667 | Parvesh | Rs. 21,000.00 21 Thou+ | Cheque 000001 Hdfc Bank Shahabad Cheque Date- 15-04-2019 | N | 2019-20 | |
| 47668 | Rama Kishore Gupta | Rs. 21,000.00 21 Thou+ | 18400 Union Bank | Y | 2019-20 | |
| 47669 | Shyama Enterprises | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 19 | Y | 2022-23 |
| 47670 | Amarish Kumar Verma | Rs. 21,000.00 21 Thou+ | 993674 | Y | 2022-23 |