| 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 |
|---|---|---|---|---|---|---|
| 50281 | Pooja Sehgal | Rs. 21,000.00 21 Thou+ | 000060, HDFC Bank, Chq Dt-21.02.2022 | Y | 2021-22 | |
| 50282 | Asmita Chand | Rs. 21,000.00 21 Thou+ | 34, BOB | Y | 2023-24 | |
| 50284 | Akharam Jakhar | Rs. 21,000.00 21 Thou+ | 020246, Chq Dt-11.02.2022 | Y | 2021-22 | |
| 50285 | Rahul Singore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Mandla | Y | 2024-25 | |
| 50286 | Mamta Batham | Rs. 21,000.00 21 Thou+ | 035891 Axis 15.03.2019 | Y | 2018-19 | |
| 50287 | Crown Ceramic | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 796539, HDFC Bank | N | 2012-13 |
| 50288 | Krishan Lal Bhatia | Rs. 21,000.00 21 Thou+ | 067426 Axis | Y | 2019-20 | |
| 50289 | Gulati Steel | -- | Rs. 21,000.00 21 Thou+ | Cheque 042634 Indian Bank Nehru Ground Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50290 | Shiv Shakti Construction | -- | Rs. 21,000.00 21 Thou+ | 905771 Syndicate Bank | N | 2019-20 |
| 50291 | Sukha Lal | Rs. 21,000.00 21 Thou+ | 5, 13-04-2022 | Y | 2022-23 | |
| 50293 | Mothers Pride Pubic School | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 422 | Y | 2022-23 |
| 50294 | P Gopal | Rs. 21,000.00 21 Thou+ | 007556, ICICI Bank | Y | 2023-24 | |
| 50295 | Baba Traders | 53A/1, Govindpuri, New Delhi-110001 | Rs. 21,000.00 21 Thou+ | 426721, Central Bank of India, Chq Dt-26.11.2021 | Y | 2021-22 |
| 50296 | Ankit Builders | A57, Gali No 15, Nathu Colony, Burari-110084 | Rs. 21,000.00 21 Thou+ | 058903, The Kangra Co-operative Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 |
| 50297 | Naresh Kumar | Rs. 21,000.00 21 Thou+ | 362945, Chq Dt. 15-02-2022 | Y | 2021-22 | |
| 50298 | Jineshkumar Vinodkumar Bhavsar | Rs. 21,000.00 21 Thou+ | 400005, The Surat District Co-Operative Bank Ltd, Mahuva-394250 | Y | 2024-25 | |
| 50299 | Bhanu Prakash | Rs. 21,000.00 21 Thou+ | 844749 Indian Overseas Bank Patel NAgar D.Dun | Y | 2017-18 | |
| 50300 | Kavya Fashions | 1/14294 Gali No.8 Gandhi Nagar Delhi-31 | Rs. 21,000.00 21 Thou+ | 743410 Syndicate | N | 2018-19 |
| 50302 | Kumar Properties Pvt. Ltd. | Nana Peth, Pune - 411002 | Rs. 21,000.00 21 Thou+ | Cheque No. 358979 MAHESH SAHAKARI BANK NANA PETH BRANCH,PUNE | N | 2003-04 |
| 50303 | International Ceramic | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 159820, HDFC Bank | N | 2012-13 |
| 50304 | Krishna Kumar Rai | Rs. 21,000.00 21 Thou+ | 727987 SBI | N | 2019-20 | |
| 50305 | Aastha Hospital | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 111, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 18-06-2022 | Y | 2022-23 |
| 50306 | Nirankar Mini Rice Mill | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 104 | Y | 2022-23 |
| 50307 | Vinay Kumar Mishra | Rs. 21,000.00 21 Thou+ | 56808 | Y | 2022-23 | |
| 50308 | Dilip Gupta | Rs. 21,000.00 21 Thou+ | 704624 | Y | 2022-23 | |
| 50309 | Madhur Bhaiya | Rs. 21,000.00 21 Thou+ | Online | Y | 2020-21 |