| 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 |
|---|---|---|---|---|---|---|
| 50491 | Gouri Shankar Agrawal | Rs. 21,000.00 21 Thou+ | 000128, HDFC Bank, Chq Dt-12.03.2022 | Y | 2021-22 | |
| 50492 | Patel Satishbhai Ramabhai | Rs. 21,000.00 21 Thou+ | 008925, Axis Bank, Bayad, Dist Aravalli, Chq Dt-30.12.2021 | Y | 2021-22 | |
| 50493 | Rakesh Deolal | Rs. 21,000.00 21 Thou+ | 516387 State Bank of India | Y | 2017-18 | |
| 50494 | Veer Singh Raghuvanshi | Rs. 21,000.00 21 Thou+ | Cheque, Canara Bank, Vidisha | Y | 2024-25 | |
| 50495 | Jasvinder Singh | Rs. 21,000.00 21 Thou+ | 087203 Axis Bank Kurukshetra | Y | 2018-19 | |
| 50496 | Kripa Shankar Nishad | Rs. 21,000.00 21 Thou+ | 831042 SBI 14.03.2019 | N | 2018-19 | |
| 50497 | Shri Govindbhai Parmar | Savrkundla | Rs. 21,000.00 21 Thou+ | 4871, Savakundla Nagarik Sahakari Bank Ltd. | N | 2012-13 |
| 50498 | Sandeep | Rs. 21,000.00 21 Thou+ | Cheque 000001 Hdfc Bank Kutail Cheque Date- 22-04-2019 | N | 2019-20 | |
| 50500 | Kuldeep Singh | Rs. 21,000.00 21 Thou+ | Cheque 000137 Andhra Bank Tohna Cheque Date-28.05.2019 | N | 2019-20 | |
| 50501 | Sushil Automobiles | -- | Rs. 21,000.00 21 Thou+ | 308266 SBI | N | 2019-20 |
| 50502 | Ravinder Kumar Gupta | Rs. 21,000.00 21 Thou+ | 499257, Punjab National Bank | Y | 2023-24 | |
| 50503 | Abhinandan Kedia | Rs. 21,000.00 21 Thou+ | 431692, State Bank of India, Chq Dt-13.03.2022 | Y | 2021-22 | |
| 50504 | Rama Pulses Private Limited | Village Chandausi | Rs. 21,000.00 21 Thou+ | 434222, PNB | Y | 2023-24 |
| 50505 | Ramlal Prajapati | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Tikamgarh | Y | 2024-25 | |
| 50506 | Vinayak International | Punjab | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2024-25 |
| 50507 | Gaurav Sharma | Rs. 21,000.00 21 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 | |
| 50509 | Imrat Lal Sharma | Rs. 21,000.00 21 Thou+ | 006712 All Bank | Y | 2018-19 | |
| 50510 | Shri Manubhai Babubhai | Savarkundla | Rs. 21,000.00 21 Thou+ | 22813, State Bank of India | N | 2012-13 |
| 50511 | Ravindra Singh | Rs. 21,000.00 21 Thou+ | 108750 SBI | N | 2019-20 | |
| 50512 | Anil Shinde | Rs. 21,000.00 21 Thou+ | Online Trfd. | Y | 2022-23 | |
| 50513 | Jai Mata Stamping(Sunil Jindal) | Rs. 21,000.00 21 Thou+ | 001336, ICICI | Y | 2023-24 | |
| 50514 | Krishna Rana | Rs. 21,000.00 21 Thou+ | 312432, Canara | Y | 2023-24 | |
| 50515 | Maheshbhai Ramabhai Tadvi | Rs. 21,000.00 21 Thou+ | 000289, BANK OF BARODA DEVALIYA, NARMADA | Y | 2023-24 | |
| 50516 | Manish Kumar | Rs. 21,000.00 21 Thou+ | 141502, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 50518 | Kamal Mittal | Rs. 21,000.00 21 Thou+ | 410379, Chq Dt-20.01.2022 | Y | 2021-22 | |
| 50519 | Bhushan Steel Corporation | 3082/B-19 SINGAL CYCLE ROAD, G.T. ROAD OPP. DHANDARI RLY STATION, Ludhiana, Punjab, 141010 | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2024-25 |
| 50520 | Girish Shukla | Rs. 21,000.00 21 Thou+ | 004537 UBI 15.03.2019 | Y | 2018-19 |