| 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 |
|---|---|---|---|---|---|---|
| 33421 | Vishal Bhardwaj | Rs. 51,000.00 51 Thou+ | Cheque No-716772, Bombai Mer. Co-Opretive, Darya Jung, | Y | 2006-07 | |
| 33422 | Dhanera Diamonds | Marine Lines, Mumbai - 2. | Rs. 51,000.00 51 Thou+ | Cheque No. 515757 THE SARASWAT CO.OP.BANK MARINE LINES BRANCH,MUMBAI | N | 2003-04 |
| 33423 | Ravinder Arora | Rs. 51,000.00 51 Thou+ | Cash | N | 2013-14 | |
| 33424 | Shiva Fianance Company | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 026555 Bank of Maharashtra G T Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 |
| 33425 | -- | Rs. 51,000.00 51 Thou+ | Cheque No-183215 Central Bank of India Cheque Date-14.06.2019 | N | 2019-20 | |
| 33427 | Vikram Randhawa | Rs. 51,000.00 51 Thou+ | Ch.No-455912, Sbi Shastri Nagar, Jammu | Y | 2022-23 | |
| 33428 | Shiv Developers | Gujrat | Rs. 51,000.00 51 Thou+ | 052787, Central Bank of India, New C G Road, Chandkheda, Ahmedabad-382424, Chq Dt 01.10.2021 | Y | 2021-22 |
| 33429 | Vijay Pandey | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of India, Chindwara | Y | 2024-25 | |
| 33430 | Pawn Kumar | Rs. 51,000.00 51 Thou+ | 065950 Axis | Y | 2018-19 | |
| 33431 | Naveen Kumar Dubey | Rs. 51,000.00 51 Thou+ | 654988 PNB | Y | 2018-19 | |
| 33432 | Ritesh Export | Fort, Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 506015 ABN AMRO BANK FORT BRANCH,MUMBAI | N | 2003-04 |
| 33433 | Shri Nand Kumar Sai | Rs. 51,000.00 51 Thou+ | Y | 2022-23 | ||
| 33434 | Jabar Singh | Rs. 51,000.00 51 Thou+ | 928251 | Y | 2022-23 | |
| 33436 | Dipenkumar Jayantibhai Patel | Rs. 51,000.00 51 Thou+ | 000105 Bank of Baroda Anand Date-27-01-2021 | Y | 2020-21 | |
| 33437 | Nathabhai Somabhai | Rs. 51,000.00 51 Thou+ | 120, BANK OF BARODA, NO ENTRY | Y | 2023-24 | |
| 33438 | Rashmi Spone Iron And Power Ind | Raipur | Rs. 51,000.00 51 Thou+ | 739545, Punjab National Bank, Chq Dt-09.03.2022 | Y | 2021-22 |
| 33439 | Amit Nagpal | Rs. 51,000.00 51 Thou+ | 502531, SBI, Chq Dt 09.03.2022 | Y | 2021-22 | |
| 33440 | Meenu Jain | Rs. 50,995.00 50 Thou+ | 355047, State bank of india, hari market, Date -03-04-2023 | Y | 2023-24 | |
| 33441 | Lalji B. Ghori | Rs. 50,400.00 50 Thou+ | Cheque No-000158 ICICI Bank HG-1 & HG-2 Platinum Plaza Opp V.T. Choksi College Athwalines Parle Point Surat-395007 | Y | 2020-21 | |
| 33442 | Lalji Bhimaji Ghori | Rs. 50,400.00 50 Thou+ | Cheque 000153 Athwalines Parle Point Surat-39 | Y | 2018-19 | |
| 33443 | Lalji Bahi Surat | Rs. 50,400.00 50 Thou+ | 151 ICICI Bank HG 1& HG 2 Platinum Plaza Opp. VT Choksi College Athwalines Parle Point Surat Dt.29.12.2017 | Y | 2017-18 | |
| 33445 | Veerabadhrappa | Rs. 50,101.00 50 Thou+ | Dt.30.10.2017 | Y | 2017-18 | |
| 33446 | Costal Land Developers | 373/375 Daman Road Umarsadi Pardi Dist Valsad 396125 | Rs. 50,080.00 50 Thou+ | 20 HDFC Bank Pardi Dist Valsad-396125 | Y | 2016-17 |
| 33447 | Annapa Pai And Sons | Kerala | Rs. 50,030.00 50 Thou+ | Y | 2024-25 | |
| 33448 | S Sureshkumar | Rs. 50,010.00 50 Thou+ | Transfer, Bangalore Central | Y | 2022-23 | |
| 33449 | Abhishek Gupta | Rs. 50,005.00 50 Thou+ | Online with HDFC Bank | Y | 2021-22 | |
| 33450 | -- | Rs. 50,004.00 50 Thou+ | Dt.06.12.2017 | N | 2017-18 |