| 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 |
|---|---|---|---|---|---|---|
| 50521 | S. Mohanlal Associates | Bhavnagar | Rs. 21,000.00 21 Thou+ | 101879, Oriental Bank of Commerce | Y | 2012-13 |
| 50522 | Ravinder Paints | Rs. 21,000.00 21 Thou+ | Cheque 034973 Corporation Bank Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 | |
| 50523 | Kundan Singh | Rs. 21,000.00 21 Thou+ | 677099 SBI | N | 2019-20 | |
| 50524 | Shakuntala Nishad | Rs. 21,000.00 21 Thou+ | 232888 SBI | Y | 2019-20 | |
| 50525 | Rahulbhai Balwantbhai Rawat | Rs. 21,000.00 21 Thou+ | 506871, State Bank Of India, Palli Ta.Limkheda, 13-04-2022 | Y | 2022-23 | |
| 50527 | Krishan Kr Gupta | Rs. 21,000.00 21 Thou+ | 14, HDFC0000331 | Y | 2023-24 | |
| 50528 | Rakesh Rathore | Rs. 21,000.00 21 Thou+ | 351037, Chq Dt-08.02.2022 | Y | 2021-22 | |
| 50529 | Ram Charan Bohara | Rs. 21,000.00 21 Thou+ | 424114 SBI Parliament House Branch Sansad Bhawan New Delhi 28-03-2017 | Y | 2017-18 | |
| 50530 | Kedar Dutt Joshi Bimla Joshi | Rs. 21,000.00 21 Thou+ | 495981 State Bank of India | Y | 2017-18 | |
| 50531 | Narayan Arora | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Alirajpur | Y | 2024-25 | |
| 50532 | Sanjas Palod & Company | Vidisha | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank, Vidisha | Y | 2024-25 |
| 50533 | Pushpesh Kr Sinha | Rs. 21,000.00 21 Thou+ | 045500 Axis | Y | 2018-19 | |
| 50534 | Arvind Kumar | Rs. 21,000.00 21 Thou+ | 000058 PSB Majra | N | 2018-19 | |
| 50536 | Raj Sharma | Rs. 21,000.00 21 Thou+ | Online with HDFC Bank | Y | 2019-20 | |
| 50537 | Satpal Gupta | Rs. 21,000.00 21 Thou+ | 627458 YES | Y | 2019-20 | |
| 50538 | Sun Shine Rice Unit | -- | Rs. 21,000.00 21 Thou+ | Cheque 053286 Oriental Bank of Commerce Sector 12 Karnal Cheque Date- 26-04-2019 | Y | 2019-20 |
| 50539 | Rakesh Kashyap | Rs. 21,000.00 21 Thou+ | 000008 Bank of Baroda | Y | 2019-20 | |
| 50540 | Kartar Agro Industries Pvt Ltd | Punajb | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Ba, Nabha Road | Y | 2022-23 |
| 50541 | Hardev Singh Gurjar | Rs. 21,000.00 21 Thou+ | 000020, Chq Dt-06.03.2022 | Y | 2021-22 | |
| 50542 | Lalubhai Babubhai Patel | Rs. 21,000.00 21 Thou+ | 52057, The Goa State Bank, Daman | Y | 2024-25 | |
| 50543 | Dharmendra Soni | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Alirajpur | Y | 2024-25 | |
| 50545 | Veer Kumar Yadav | Rs. 21,000.00 21 Thou+ | 080211 Rewari | Y | 2018-19 | |
| 50546 | Rayal Property & Developers | -- | Rs. 21,000.00 21 Thou+ | 728819 Canara Bank Chakrata Road | Y | 2018-19 |
| 50547 | Uma Singh | Rs. 21,000.00 21 Thou+ | 039400 All Bank 14.03.2019 | Y | 2018-19 | |
| 50548 | Mepro Pharma | Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 23444, Bank of India | N | 2012-13 |
| 50549 | Babu Ram | Rs. 21,000.00 21 Thou+ | 352083 Syndicate | Y | 2019-20 | |
| 50550 | Gobind Kumar | Rs. 21,000.00 21 Thou+ | Cheque 938584 Punjab National Bank Garhi BIrbal Cheque Date- 10-04-2019 | Y | 2019-20 |