| 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 |
|---|---|---|---|---|---|---|
| 50551 | Sumer Chand | Rs. 21,000.00 21 Thou+ | Cheque 725125 State Bank of India Gharaunda Cheque Date- 22-04-2019 | N | 2019-20 | |
| 50552 | Babban Singh | Rs. 21,000.00 21 Thou+ | 764566 SBI | Y | 2019-20 | |
| 50554 | The Narain Marketing Agencies | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 789715 | Y | 2022-23 |
| 50555 | Sunil Kumar Gupta | Rs. 21,000.00 21 Thou+ | 25782 | N | 2022-23 | |
| 50556 | Tara Chand Sushil Kumar | Rs. 21,000.00 21 Thou+ | 340 Bank of Baroda Date.16-04-2020 | Y | 2020-21 | |
| 50557 | Pragna Chemical Industries | Plot No. 2303/A, Gidc, Ankleshwar, Dist. Bharuch | Rs. 21,000.00 21 Thou+ | 001060, Kotak Mahindra Bank, Shree Narmada Arcade, Ankleshwar-393002, Chq Dt 14.02.2022 | Y | 2021-22 |
| 50558 | Jindal Enterprises | Pehowa | Rs. 21,000.00 21 Thou+ | 361713, Canara Bank, Pehowa, Chq. Dt. 08.11.2021 | Y | 2021-22 |
| 50559 | Akhilesh Agarwal | Rs. 21,000.00 21 Thou+ | 973238, PNB | Y | 2023-24 | |
| 50560 | Vipin Kumar Jain | Rs. 21,000.00 21 Thou+ | 000047, Chq Dt-30.01.2022 | Y | 2021-22 | |
| 50561 | Vandana Meena | Rs. 21,000.00 21 Thou+ | 554162, Chq Dt-30.12.2021 | Y | 2021-22 | |
| 50563 | Top Auto Industries | Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 393150, HDFC Bank | N | 2012-13 |
| 50564 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000002 HDFC Bank Cheque Date-29.05.2019 | N | 2019-20 | |
| 50565 | Britsun Energies Pvt Ltd | Punajb | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc | N | 2022-23 |
| 50566 | Maruti Construction( Ashk Kumar) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 330 | Y | 2022-23 |
| 50567 | Shri Ram And Kusum | Rs. 21,000.00 21 Thou+ | 913055 | Y | 2022-23 | |
| 50568 | Sigma Scientific Glass Pvt Ltd | Plot No. 4606/N, Gidc, Ankleshwar, Dist. Bharuch | Rs. 21,000.00 21 Thou+ | 002926, HDFC Bank, Old Bh No. 8, Ankleshwar-393002, Chq Dt 12.02.2022 | Y | 2021-22 |
| 50569 | Vinay Kumar Shahi | Rs. 21,000.00 21 Thou+ | 324697, SBI | Y | 2023-24 | |
| 50570 | Joginder Singh | Rs. 21,000.00 21 Thou+ | 000028, HDFC Bank, Pehowa, Haryana, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
| 50572 | Reenaben Harishbhai Patel | Rs. 21,000.00 21 Thou+ | 462, HDFC Bank, Daman | Y | 2024-25 | |
| 50573 | Lalit Mohan | Rs. 21,000.00 21 Thou+ | 190752 State Bank of India 02-02-2018 | Y | 2017-18 | |
| 50574 | Rajesh | Rs. 21,000.00 21 Thou+ | 191460 UCO Bank Sabhawala D.Dun | Y | 2017-18 | |
| 50575 | Sunita Saras Ji | Rs. 21,000.00 21 Thou+ | Cheque, Idbi Bank Dindori | Y | 2024-25 | |
| 50576 | Vikrant Chandel | Rs. 21,000.00 21 Thou+ | Cheque Uco Bank H.P. High Court | Y | 2018-19 | |
| 50577 | -- | Rs. 21,000.00 21 Thou+ | 128629 Nainital Bank Rajpur Road | N | 2018-19 | |
| 50578 | Sanjay Kumar Agarwal | Rs. 21,000.00 21 Thou+ | 022606 All Bank 15.03.2019 | Y | 2018-19 | |
| 50579 | Maheshwari Pharma | Dist. Surendranagar | Rs. 21,000.00 21 Thou+ | 12146, Bank of India | N | 2012-13 |