| 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 |
|---|---|---|---|---|---|---|
| 47761 | Luv Kholi | Rs. 21,000.00 21 Thou+ | 150468 IDBI Bank | Y | 2017-18 | |
| 47762 | Vishal Baghel | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Harda | Y | 2024-25 | |
| 47764 | Hotel J.B. | Surat | Rs. 21,000.00 21 Thou+ | 745146, The Varachha Co-op Bank | Y | 2012-13 |
| 47765 | Genda Ram | Rs. 21,000.00 21 Thou+ | 597497 BOM | Y | 2019-20 | |
| 47766 | Poonam Equipment Private Limited | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 174, Hdfc Bank, Wockhardt Hospital, Rajkot, 17-06-2022 | Y | 2022-23 |
| 47767 | Jagdish Prasad Sharma | Rs. 21,000.00 21 Thou+ | 13 | Y | 2022-23 | |
| 47768 | Kamlesh Kumar Singh | Rs. 21,000.00 21 Thou+ | 58153 | Y | 2022-23 | |
| 47769 | Shri Ganesh Textiles C/O Romesh Gupta | 9/186, Ghas Mandi, Gandhi Nagar, Delhi-110031 | Rs. 21,000.00 21 Thou+ | 770212, Punjab National Bank | Y | 2023-24 |
| 47770 | Pramod Kr Agarwal | Rs. 21,000.00 21 Thou+ | 669670, Indusind | Y | 2023-24 | |
| 47771 | Panchmukhi Coal & Minerals Pvt.Ltd | Mangal Murti Heights Flat No - 505 5Th Floor Harmu Road Ranchi Ranchi Jharkhand | Rs. 21,000.00 21 Thou+ | 152812, Bank Of India | Y | 2023-24 |
| 47773 | Ranjit Sinh Rathor | Rs. 21,000.00 21 Thou+ | 424044, CAN | Y | 2023-24 | |
| 47774 | Manish Bansal | Rs. 21,000.00 21 Thou+ | 531479, Indian Bank | Y | 2021-22 | |
| 47775 | S K Construction (Sarvesh Kumari) | Sehyogi Market Pathar Bazar Aligarh | Rs. 21,000.00 21 Thou+ | 000161, HDFC | Y | 2023-24 |
| 47776 | Ramswaroop Kumawat | Rs. 21,000.00 21 Thou+ | 0000157, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 47777 | Vinod Karotia | Rs. 21,000.00 21 Thou+ | 748037 Syndicate 15-03-2018 | Y | 2017-18 | |
| 47778 | Raja Ram NAithani | Rs. 21,000.00 21 Thou+ | 446486 State Bank of India 24-01-2018 | Y | 2017-18 | |
| 47779 | Sunil Patidar | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda, Barwani | Y | 2024-25 | |
| 47780 | Jihamata Mahila Kala Mahavidyalaya | Surat | Rs. 21,000.00 21 Thou+ | 110316, SBI | N | 2012-13 |
| 47782 | Munshi Ram Godara | Rs. 21,000.00 21 Thou+ | Cheque 866730 Punjab National Bank Hansi Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 47783 | Shiv Stone Store | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 642071 | Y | 2022-23 |
| 47784 | Ravindra Kumar Arya | Rs. 21,000.00 21 Thou+ | 103753 | Y | 2022-23 | |
| 47785 | Yv Sharma | Rs. 21,000.00 21 Thou+ | Ch.No. 000091, Bank Of Baroda | Y | 2022-23 | |
| 47786 | Sri Kunj Bihari Retail | Dhanbad, Jharkhand | Rs. 21,000.00 21 Thou+ | 659631, ICICI Bank | Y | 2023-24 |
| 47787 | Anil Kumar Kansal | Rs. 21,000.00 21 Thou+ | 252171, Axis Bank, Chq Dt-15.12.2021 | Y | 2021-22 | |
| 47788 | Shreepati Computech Pvt Ltd | E-21, Krishna Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000598, Kotak Mahindra, Chq Dt-10.01.2022 | Y | 2021-22 |
| 47789 | Archana Vidyarthi | Rs. 21,000.00 21 Thou+ | 000018, HDFC | Y | 2023-24 |