| 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 |
|---|---|---|---|---|---|---|
| 50401 | Ghanshyam Sahu | Rs. 21,000.00 21 Thou+ | 369188 Canara | Y | 2018-19 | |
| 50402 | Rajesh Dixit | Rs. 21,000.00 21 Thou+ | 028386 UBI 15.03.2019 | Y | 2018-19 | |
| 50403 | Zala Hospital | Wankaner | Rs. 21,000.00 21 Thou+ | 160864, HDFC Bank | N | 2012-13 |
| 50404 | Subhash | Rs. 21,000.00 21 Thou+ | 000107 HDFC Bank | Y | 2019-20 | |
| 50405 | Kamlesh Mehta | Rs. 21,000.00 21 Thou+ | 417120, State Bank of India | N | 2014-15 | |
| 50406 | Patel Arjanbhai Jadavbhai | Rs. 21,000.00 21 Thou+ | 315, Rajkot Nagrik Sahakari Bank Ltd, Rajkot, 20-07-2022 | Y | 2022-23 | |
| 50407 | Dharmendra Verma | Rs. 21,000.00 21 Thou+ | 824194 | Y | 2022-23 | |
| 50408 | Vijay Dwivedi | Rs. 21,000.00 21 Thou+ | 4443 | Y | 2022-23 | |
| 50410 | Pradeep Garg | Rs. 21,000.00 21 Thou+ | 185145, Central Bank | Y | 2023-24 | |
| 50411 | Kapoor Associates(Pankaj Kapoor) | A-18 Om Vihar Uttam Nagar Delhi-59 | Rs. 21,000.00 21 Thou+ | 174571, IDBI | Y | 2023-24 |
| 50412 | Indraprastha Automobiles Pvt Ltd | Mahindra Showroom, D Block, Parshant Vihar, Delhi | Rs. 21,000.00 21 Thou+ | 031997, HDFC | Y | 2023-24 |
| 50413 | Radhika Gupta | Rs. 21,000.00 21 Thou+ | 207577, Indusland Bank, Chq Dt-21.02.2022 | Y | 2021-22 | |
| 50414 | Neeraj Goel | Rs. 21,000.00 21 Thou+ | 770905, PNB | Y | 2023-24 | |
| 50415 | Kiran Jain | Rs. 21,000.00 21 Thou+ | 145890, Chq Dt-08.01.2022 | Y | 2021-22 | |
| 50416 | Nand Kishore | Rs. 21,000.00 21 Thou+ | Ch No. 923611, Jammu And Kashmir Bank, Manwal | Y | 2024-25 | |
| 50417 | Satkar Industries | Chhindwara | Rs. 21,000.00 21 Thou+ | NEFT, State Bank Of India, Chhindwara | Y | 2024-25 |
| 50419 | Aatmaram Upadhyay | Rs. 21,000.00 21 Thou+ | 467995 SBI | Y | 2018-19 | |
| 50420 | Darshnaben Vaghela | -- | Rs. 21,000.00 21 Thou+ | 153382 Central bank Karnavati City | N | 2011-12 |
| 50421 | Mahabali Infrastructure & housing Co. | Thashree Tower Umred Road,Nagpur | Rs. 21,000.00 21 Thou+ | Cheque No- 184172 Date 2/4/2009 Tirupati Urban Co.op Bank | N | 2008-09 |
| 50422 | Aditya Ceramic Pvt. Ltd. | Wankaner | Rs. 21,000.00 21 Thou+ | 141994, HDFC Bank | N | 2012-13 |
| 50423 | Jagdish Taneja | Rs. 21,000.00 21 Thou+ | Online with HDFC Bank | Y | 2019-20 | |
| 50424 | Vinod Kumar | Rs. 21,000.00 21 Thou+ | Cheque 100111 Corporation Bank Gharonda Cheque Date- 20-04-2019 | N | 2019-20 | |
| 50425 | Kanhiya Overseas | -- | Rs. 21,000.00 21 Thou+ | 745607, Uco Bank Nariman Point Br. | N | 2014-15 |
| 50426 | Dineshbhai Roz | Rs. 21,000.00 21 Thou+ | 945310, State Bank Of India, Dahod, 04-04-2022 | Y | 2022-23 | |
| 50428 | Trilok Chand Mittal | Rs. 21,000.00 21 Thou+ | 5 | Y | 2022-23 | |
| 50429 | Paras Handloom | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 795 | Y | 2022-23 |
| 50430 | Athenity Care Multisuper Speciality Hospital | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 42554 | Y | 2022-23 |