| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 571 | Mr. Rajendra Yadav | Rs. 45,000.00 45 Thou+ | Cheque Bank of Baroda | Y | 2016-17 | |
| 572 | Atul Koteca | Rs. 40,000.00 40 Thou+ | Demand Draft Vardhman Urban co-op Bank Ltd Nagpur | Y | 2016-17 | |
| 573 | Mujib Oathan | Rs. 40,000.00 40 Thou+ | Demand Draft Vardhman Urban co-op Bank Ltd Nagpur | Y | 2016-17 | |
| 574 | Harmesh Singh Farmer | Rs. 40,000.00 40 Thou+ | RTGS | N | 2016-17 | |
| 575 | Gurmail Singh Farmer | Rs. 40,000.00 40 Thou+ | RTGS | N | 2016-17 | |
| 577 | Mandeep Singh Farmer | Rs. 40,000.00 40 Thou+ | RTGS | N | 2016-17 | |
| 578 | Jaswinder Singh Farmer | Rs. 40,000.00 40 Thou+ | RTGS | N | 2016-17 | |
| 579 | Ch. Memyai Dvi | Rs. 40,000.00 40 Thou+ | Cheque State Bank of India | Y | 2016-17 | |
| 580 | M/s Bodal Chemical Ltd. | C/o Jaspalsinh Thakor At Po Ekalbasa Tal. Padra Distt Vadodara Gujarat | Rs. 35,000.00 35 Thou+ | Ch.No. 051915 Dtd. 25.07.2016 BOI Ahmedabad Corporate Banking Baranch Ahmedabad | Y | 2016-17 |
| 581 | Shri Ketan Patel C/o Azure | Rs. 35,000.00 35 Thou+ | Ch.No. 00062 Dt.28.12.2016 | Y | 2016-17 | |
| 582 | Shri Bhisham Sharma | Rs. 31,000.00 31 Thou+ | Cheque No.390271 Dt.09.01.2017 SBI | Y | 2016-17 | |
| 583 | Shri Guru Charan Singh Raju | Rs. 31,000.00 31 Thou+ | Cheque No.000020 Dt.08.02.2017 The Ratanakar Bank Ltd | Y | 2016-17 | |
| 584 | Tilak Behed | Rs. 26,000.00 26 Thou+ | Cheque Dt.15.10.2016 | Y | 2016-17 | |
| 586 | M/s Transpek Silox Industriry Ltd. | C/o Jaspalsinh Thakor At Po Ekalbasa Tah. Padra Distt Vadodara Gujarat | Rs. 25,000.00 25 Thou+ | Ch.No. 096434 Dtd. 30.07.2016 Axis Bank Ltd. Vadodara | Y | 2016-17 |
| 587 | Shri Mehmul Virmani | Rs. 25,000.00 25 Thou+ | Cheque No.000041 Dt.06.02.2017 Punjab & Sind Bank | N | 2016-17 | |
| 588 | Shri Rishabh Gulati | Rs. 25,000.00 25 Thou+ | Cheque No.065141 Dt.06.02.2017 Central Bank of India | N | 2016-17 | |
| 589 | Shri Gourav Khattar | Rs. 25,000.00 25 Thou+ | Cheque No.044679 Dt.06.02.2017 PNB | N | 2016-17 | |
| 590 | Smt Kamla Rani | Rs. 25,000.00 25 Thou+ | Cheque No.150538 Dt.05.02.2017 | N | 2016-17 | |
| 591 | Shri Vikas Gaur | Rs. 25,000.00 25 Thou+ | Cheque No.076613 Dt.07.02.2017 Central Bank of India | N | 2016-17 | |
| 592 | Smt Gita W/O Gulshan | Rs. 25,000.00 25 Thou+ | Cheque No.080231 Dt.06.02.2017 Central Bank of India | N | 2016-17 | |
| 593 | Polycab Wires Pvt Ltd | No.74/8-9 Daman Industries Area Airport Daiwad Road Village Kadaiya Daman-396210 Daman & Diu | Rs. 25,000.00 25 Thou+ | Ch.No. 897034 Dt.28.12.2016 | Y | 2016-17 |
| 595 | Smt. Kiran Rathore | Rs. 25,000.00 25 Thou+ | Cash | Y | 2016-17 | |
| 596 | Shri Babubhai Khodabhai Chaudhary | Rs. 25,000.00 25 Thou+ | Ch.No. 000038 Dt.09.03.2017 Bank of Baroda Mahesana Branch | Y | 2016-17 | |
| 597 | Botalda Construction Co. | Raipur Chhattisgarh | Rs. 21,000.00 21 Thou+ | Cheque No.942821 | Y | 2016-17 |
| 598 | Shri Mahesh Dubey | Rs. 21,000.00 21 Thou+ | Cheque No.995270 SBI Bilaspur | Y | 2016-17 | |
| 599 | Shri Vijay Agrawal | Rs. 21,000.00 21 Thou+ | Cheque No.021963 Axis Bank Kawardha | N | 2016-17 |