| 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 |
|---|---|---|---|---|---|---|
| 48121 | Laxman Modi | Rs. 21,000.00 21 Thou+ | 127975, Chq Dt. 24-01-2022 | Y | 2021-22 | |
| 48122 | Banthiya Hospital | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 48124 | Babulal Golcha | Rs. 21,000.00 21 Thou+ | 474062 Axis | Y | 2018-19 | |
| 48125 | Tarachandbhai Jagshi Chheda | Rs. 21,000.00 21 Thou+ | 201583 Icici Bank Station Raod Bhuj. 03.12.2019 | Y | 2018-19 | |
| 48126 | Tilhar Gas Agency | -- | Rs. 21,000.00 21 Thou+ | 057104 OBC 16-03-2019 | N | 2018-19 |
| 48127 | Shobhit Gupta | Rs. 21,000.00 21 Thou+ | 905223 Canara 18-03-2019 | Y | 2018-19 | |
| 48128 | -- | Rs. 21,000.00 21 Thou+ | N | 2012-13 | ||
| 48129 | Kailash Metal Corporation | Ahmedabad | Rs. 21,000.00 21 Thou+ | 547454, Apani Sahakari Bank | Y | 2013-14 |
| 48130 | Shyam Lal Gupta | Rs. 21,000.00 21 Thou+ | 007092 ICICI | Y | 2019-20 | |
| 48131 | Janta Paper Producst | Vishvas Nagar Delhi | Rs. 21,000.00 21 Thou+ | 643010 yes | Y | 2019-20 |
| 48133 | Radhe Tools | -- | Rs. 21,000.00 21 Thou+ | 854685 SBI | N | 2019-20 |
| 48134 | Atul Kumar Tiwari (Traymbak Ji) | Rs. 21,000.00 21 Thou+ | 904338 SBI | Y | 2019-20 | |
| 48135 | Roop Kishore | Rs. 21,000.00 21 Thou+ | 895871 | N | 2022-23 | |
| 48136 | Devendra Kushwaha Parshad | Rs. 21,000.00 21 Thou+ | 47899 | Y | 2022-23 | |
| 48137 | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 715056 | N | 2022-23 | |
| 48138 | Parveen Taneja | Rs. 21,000.00 21 Thou+ | 000052, Bank Of Baroda | Y | 2023-24 | |
| 48139 | Ashish Modi | Rs. 21,000.00 21 Thou+ | 142331, Punjab National Bank | Y | 2023-24 | |
| 48140 | Kurpanbhai Kalabhai Rathod | Rs. 21,000.00 21 Thou+ | 000090, Bank of Baroda, Sanjeli, Dist. Dahod-389175, Chq Dt 12.03.2021 | Y | 2021-22 | |
| 48142 | Sanjay Shukla | Rs. 21,000.00 21 Thou+ | 000147, ICICI | Y | 2023-24 | |
| 48143 | Madan Upadhyay | Rs. 21,000.00 21 Thou+ | 134761, Chq Dt. 14-02-2022 | Y | 2021-22 | |
| 48144 | Naresh Builder Pvt Ltd | Vidisha | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Vidisha | Y | 2024-25 |
| 48145 | Mahendra Nagpal | Rs. 21,000.00 21 Thou+ | 280768 Syndicate | Y | 2018-19 | |
| 48146 | Margo Playwodd & Boards Pvt. Ltd. | Opp Water Supply & Sewerage Board Nh-8 Bhachau-Kutch | Rs. 21,000.00 21 Thou+ | 30992 Axis Bank Sarkhej Ahmedabad-7 03.09.2019 | Y | 2018-19 |
| 48147 | Naresh S/O Chajuram | Rs. 21,000.00 21 Thou+ | 951928 Sbi Rewari | Y | 2018-19 | |
| 48148 | Kshama Verma | Rs. 21,000.00 21 Thou+ | 538520 BOB 16-03-2019 | N | 2018-19 | |
| 48149 | Shree Ram Enterprise | C-10,Motinagar-3-Tarsali, Vadodara | Rs. 21,000.00 21 Thou+ | 284254, State Bank of India | Y | 2012-13 |