| 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 |
|---|---|---|---|---|---|---|
| 30091 | Manju Baghmar | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30092 | Babu Lal Verma | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30093 | Bansal Vijay Kumar | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30094 | Gurjant Singh Barad | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30095 | Aashirwad India Trust | -- | Rs. 55,000.00 55 Thou+ | 000020, Bank of Baroda | Y | 2014-15 |
| 30097 | Krishnedra Kaur | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30098 | Bhera Ram Choudhary | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30099 | Ghyan Dev Ahuja | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30100 | Shri Nitin Bhaiji Chuahan | Rs. 55,000.00 55 Thou+ | 000006, HDFC Bank | Y | 2015-16 | |
| 30101 | Kirti Kumari | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30102 | Hamir Singh | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30103 | Shirchand Kraplani | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30104 | Arjun Lal JeeNAgar | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30106 | Ramchand SuNAriwal | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30107 | Krishan Kadava | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30108 | Surendra Goyal | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 30109 | K. K. Construction | Gujarat | Rs. 54,600.00 54 Thou+ | 002450, Au Small Finance Bank, Station Road, Anand | Y | 2024-25 |
| 30110 | Indermani Gairolla | -- | Rs. 54,000.00 54 Thou+ | Cheque No947171 Date 30.07.2008 PNB, Haldwani | N | 2008-09 |
| 30111 | Dilip Indravadan Modhiya | Rs. 54,000.00 54 Thou+ | 020203, Union Bank of India, Chaudhari Compound, Dahod, Chq Dt 03.03.2022 | Y | 2021-22 | |
| 30112 | V P Construction | Gujrat | Rs. 54,000.00 54 Thou+ | 137816, CENTRAL BANK OF INDIA, SARDARNAGAR AREA BRANCH, GUJRAT | Y | 2023-24 |
| 30113 | Apex Insurance Consultant Ltd | 54 LGF Vinoba Puri Lajpat NAgar New Delhi-110024 | Rs. 54,000.00 54 Thou+ | 393770 PNB Lajpat NAgar Branch Dt.28.10.2017 | Y | 2017-18 |
| 30115 | Ram Construction | Gujarat | Rs. 54,000.00 54 Thou+ | 334310, STATE BANK OF INDIA VASAD | Y | 2023-24 |
| 30116 | Kappu Pedda Ramireddy | Rs. 54,000.00 54 Thou+ | Cheque, Axis Bank Ltd., Bellary City | Y | 2024-25 | |
| 30117 | Sarva Shetty | Rs. 54,000.00 54 Thou+ | Cheque, Axis Bank Ltd., Bellary City | Y | 2024-25 | |
| 30118 | Radjesh Velayutham | Rs. 54,000.00 54 Thou+ | IMPS/P2A/335017564554 | Y | 2023-24 | |
| 30119 | Patel Siddharth Kumar | Rs. 54,000.00 54 Thou+ | 000057, Kotak Mahindra Bank, Bopal, Ahmedabad | Y | 2024-25 | |
| 30120 | R K Bajpai | Rs. 54,000.00 54 Thou+ | 510962 PNB | Y | 2019-20 |