| 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 |
|---|---|---|---|---|---|---|
| 47581 | Ashish Kumar Suresh Tandel | Rs. 21,000.00 21 Thou+ | 000050, 07-04-2022 | Y | 2022-23 | |
| 47582 | Nijanand Pipes And Fittimgs Pvt.Ltd. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 315, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 14-06-2022 | Y | 2022-23 |
| 47584 | Shivam Agarwal | Rs. 21,000.00 21 Thou+ | 1088 | Y | 2022-23 | |
| 47585 | Prerna Gupta | Rs. 21,000.00 21 Thou+ | 000004, Idfc First Bank | Y | 2023-24 | |
| 47586 | Kirti Chand Tarawat Charitable | 31 A&B, Dilshad Garden, Delhi-110095 | Rs. 21,000.00 21 Thou+ | 613968, Canara Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 47587 | Dabar Hare Krishna Gaushala | Rs. 21,000.00 21 Thou+ | 020456, Central Bank of India, Chq Dt-05.01.2022 | Y | 2021-22 | |
| 47588 | Pardeep Kumar | Rs. 21,000.00 21 Thou+ | Ch No. 532451, SBI, Akhnoor | Y | 2021-22 | |
| 47589 | VP Realtors Pvt Ltd | B-17 Jhil II Industrial Arear Near Jhilmil Metro Station Shahdara Delhi- 110095 | Rs. 21,000.00 21 Thou+ | 889347 SBI 12-12-2017 | Y | 2017-18 |
| 47590 | Bombay Stationery | -- | Rs. 21,000.00 21 Thou+ | 108647 ICICI Haridwar Awas Vikas | Y | 2018-19 |
| 47591 | Manish Kumar Mishra | Rs. 21,000.00 21 Thou+ | 206033 SBI 15.03.2019 | N | 2018-19 | |
| 47593 | Ishwar Singh | Rs. 21,000.00 21 Thou+ | 008972 Corporation | Y | 2019-20 | |
| 47594 | Krishna Nath Rai | Rs. 21,000.00 21 Thou+ | 16058 Central Bank | N | 2019-20 | |
| 47595 | Deepak Rugs | -- | Rs. 21,000.00 21 Thou+ | 85926 Union Bank | N | 2019-20 |
| 47596 | Vijay Vikram Singh | Rs. 21,000.00 21 Thou+ | 67952 | Y | 2022-23 | |
| 47597 | Neeraj Pratap Singh | Rs. 21,000.00 21 Thou+ | 193140 | Y | 2022-23 | |
| 47598 | Ashish Suresh Tandel | Rs. 21,000.00 21 Thou+ | 000069 UCO Bank Daman Date-16/02/2021 | Y | 2020-21 | |
| 47599 | Shekhar Inamdar | Rs. 21,000.00 21 Thou+ | NEFT Date 16.02.2021 | Y | 2020-21 | |
| 47600 | Jain Hosiery Factory(Rajeev Kumar Jain) | A-11 Group Ind Area Wazirpur | Rs. 21,000.00 21 Thou+ | 747777, State Bank Of India | Y | 2023-24 |
| 47602 | Rai Singh Mewada | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Ashata | Y | 2024-25 | |
| 47603 | Arjun Kumar Chauhan | Rs. 21,000.00 21 Thou+ | 706236 PNB Peeth Bazar Jwalapur | N | 2018-19 | |
| 47604 | V.N. Creation | Surat | Rs. 21,000.00 21 Thou+ | 14237, the Sutex Co-op Bank | Y | 2012-13 |
| 47605 | Gaurav | Rs. 21,000.00 21 Thou+ | 805066 Vijaya | Y | 2019-20 | |
| 47606 | Hans raj Goyal (HUF) | Rs. 21,000.00 21 Thou+ | 790 | Y | 2019-20 | |
| 47607 | C. M. Associates | 101 Suryakiran Appartment Patidar Jin Compound Station Road Bardoli-394601 | Rs. 21,000.00 21 Thou+ | 522331 Corporation Bank Bardoli-394601 | Y | 2019-20 |
| 47608 | -- | Rs. 21,000.00 21 Thou+ | Cheque 100929 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 47609 | Puneet Kumar Singh | Rs. 21,000.00 21 Thou+ | 1703 Central Bank | N | 2019-20 |