| 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 |
|---|---|---|---|---|---|---|
| 33301 | Pramila Choudhary | Rs. 51,000.00 51 Thou+ | 539464, Axis Bank | Y | 2023-24 | |
| 33302 | Star Banquets | B-29, Gtk Road, Azadpur | Rs. 51,000.00 51 Thou+ | 45, HDFC | Y | 2023-24 |
| 33303 | Chander Parkash | Rs. 51,000.00 51 Thou+ | 17693, Jammu and Kashmir Bank, PATLI MORH SAMBA, Date-27-02-2024 | Y | 2023-24 | |
| 33304 | Leena Singhal | Rs. 51,000.00 51 Thou+ | 245573, PNB | N | 2023-24 | |
| 33305 | Hari Yadav | Rs. 51,000.00 51 Thou+ | 525191, SBI | N | 2023-24 | |
| 33306 | Weizamann Ltd. | NArol Gam Matan Gali NArol Ahmedabad | Rs. 51,000.00 51 Thou+ | 004532 Bank of Baroda Raipur Ahmedabad Dt.12.11.2017 | Y | 2017-18 |
| 33307 | Swastik Sales Agency | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India Indore | Y | 2024-25 |
| 33308 | Milcent Appliancies Pvt. Ltd. | 20-Gidc Vitthal Udhyognagar Anand-388121 | Rs. 51,000.00 51 Thou+ | 014391 Bank of Baroda Vidhyanagar 14.03.2019 | Y | 2018-19 |
| 33310 | Unik Bazar | -- | Rs. 51,000.00 51 Thou+ | 45817 OBC | Y | 2019-20 |
| 33311 | Jaquar & Company Pvt. Ltd. | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 5368, Icici Bank, Connaught Place, New Delhi, 28-06-2022 | Y | 2022-23 |
| 33312 | Rameshbhai V Soya | Rs. 51,000.00 51 Thou+ | 47, Hdfc Bank, Limbadi, 14-02-2023 | Y | 2022-23 | |
| 33313 | Gurbagh Singh | Rs. 51,000.00 51 Thou+ | 21659 | Y | 2022-23 | |
| 33314 | Manoj Kumar | Rs. 51,000.00 51 Thou+ | 5 | Y | 2022-23 | |
| 33315 | Mahmood Alam | Rs. 51,000.00 51 Thou+ | 462482 | Y | 2022-23 | |
| 33316 | Mr. Yogesh Kumar | Rs. 51,000.00 51 Thou+ | 106486 | Y | 2022-23 | |
| 33317 | Uttrakhand | Rs. 51,000.00 51 Thou+ | 28408, 13-07-2022 | N | 2022-23 | |
| 33319 | Neeti Nagpal Estates | B-6, Gtk Road, Azadpur | Rs. 51,000.00 51 Thou+ | 517888, ICICI | Y | 2023-24 |
| 33320 | Kelawati Gopi Chand Public Chantable Trust | A-168, Preet Vihar, Delhi | Rs. 51,000.00 51 Thou+ | 994839, Indian Overseas Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 33321 | Ashoksingh | Rs. 51,000.00 51 Thou+ | 391036, IND | Y | 2023-24 | |
| 33322 | Sansar Singh | Rs. 51,000.00 51 Thou+ | 000060, BOB | N | 2023-24 | |
| 33323 | Ved Parkash Vinay Kumar (Swaran Kumar) | Rs. 51,000.00 51 Thou+ | 000994, HDFC Bank | Y | 2021-22 | |
| 33324 | Makhija Properties | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 129899, YES | Y | 2023-24 |
| 33325 | Vikas Rawal | Rs. 51,000.00 51 Thou+ | 135281685992, State Bank Of India, GT Road,Panipat, Dt. 18.12.2021 | Y | 2021-22 | |
| 33326 | Kishore Singh | Rs. 51,000.00 51 Thou+ | 009683, Chq Dt-12.02.2022 | Y | 2021-22 | |
| 33328 | Kathel Forwarding Agency | -- | Rs. 51,000.00 51 Thou+ | 366649 PNB 14.03.2019 | Y | 2018-19 |
| 33329 | Prem Kumar | Rs. 51,000.00 51 Thou+ | 234562 Obc | Y | 2019-20 | |
| 33330 | Kantilal Shivlal Amrutia | Rs. 51,000.00 51 Thou+ | 006231 Saurashtra Gramin Bank Morbi Cheque Date- 08-07-2019 | Y | 2019-20 |