| 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 |
|---|---|---|---|---|---|---|
| 50581 | Amit K Singh | Rs. 21,000.00 21 Thou+ | 000026 HDFC Bank | Y | 2019-20 | |
| 50582 | Rajendrapal Kushram | Rs. 21,000.00 21 Thou+ | Online Trfd. | Y | 2022-23 | |
| 50583 | Aniruddha Bhailal Dave | Rs. 21,000.00 21 Thou+ | 628, Hdfc Bank, Swaminarayan Temple Road, Mandvi, 07-07-2022 | Y | 2022-23 | |
| 50584 | Amit Kumar Singh | Rs. 21,000.00 21 Thou+ | 11 | Y | 2022-23 | |
| 50585 | Ashwani Khosla | Rs. 21,000.00 21 Thou+ | 000024 Punjab & sindh bank date.16-04-2020 | Y | 2020-21 | |
| 50586 | Lalit Goyal | Rs. 21,000.00 21 Thou+ | 824593 UCO | Y | 2016-17 | |
| 50587 | Manoj Mishra | Rs. 21,000.00 21 Thou+ | 031098, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 50588 | Dhibsons Jewellers Pvt Ltd | D-32, Lajpat Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 000511, HDFC Bank, Chq Dt 21.02.2022 | Y | 2021-22 |
| 50590 | Madan Lal Murari Lal | Rs. 21,000.00 21 Thou+ | 000412, Chq Dt-08.02.2022 | Y | 2021-22 | |
| 50591 | Mohan Lal Patel | Rs. 21,000.00 21 Thou+ | 580500, Chq Dt-19.01.2022 | Y | 2021-22 | |
| 50592 | Yashpal suvarNA | Rs. 21,000.00 21 Thou+ | 838189 Dt.23.02.2018 | Y | 2017-18 | |
| 50593 | Kamal Singh Ajnar | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda, Alirajpur | Y | 2024-25 | |
| 50594 | 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 |
| 50595 | Seema Hp Gas Agency | Sec-22 Rohini Delhi-85 | Rs. 21,000.00 21 Thou+ | 145647 Union | Y | 2018-19 |
| 50596 | -- | Rs. 21,000.00 21 Thou+ | 0000 36 | N | 2018-19 | |
| 50597 | Gems International | Marine Lines, Mumbai. | Rs. 21,000.00 21 Thou+ | Cheque No. 528154 THE SARASWAT CO.OP.BANK MARINE LINES BRANCH,MUMBAI | N | 2003-04 |
| 50599 | Samir Dharurkar | Rs. 21,000.00 21 Thou+ | 791813, State Bank of India, Borivali(W) Branch | N | 2013-14 | |
| 50600 | Jia Lal Memorial Hospital | -- | Rs. 21,000.00 21 Thou+ | 647207 PNB | Y | 2019-20 |
| 50601 | Jasmer Singh Rana | Rs. 21,000.00 21 Thou+ | 000155, Icici Bank, Sps Chandigarh | Y | 2022-23 | |
| 50602 | Vijay Kumar Dubey | Rs. 21,000.00 21 Thou+ | 370299 | Y | 2022-23 | |
| 50603 | Abhishek Kumar Mishra | Rs. 21,000.00 21 Thou+ | 67290 | Y | 2022-23 | |
| 50604 | A R Association | H.no-2239/21C C.H.D | Rs. 21,000.00 21 Thou+ | 516 HDFCdate-16-04-2020 | Y | 2020-21 |
| 50605 | Harish Kopli | Rs. 21,000.00 21 Thou+ | 000007 HDFC | Y | 2016-17 | |
| 50606 | Ravirajsinh Rana | Rs. 21,000.00 21 Thou+ | 565934, STATE BANK OF INDIA, BALBODH CHOWK, LAKHATAR-382775 | Y | 2023-24 | |
| 50608 | Randhir Singh | Rs. 21,000.00 21 Thou+ | 836224, SBI | Y | 2023-24 | |
| 50609 | Jumbo Super Veneer | Kurukshetra | Rs. 21,000.00 21 Thou+ | 008436, Axis Bank, Yamunanagar, Chq. Dt. 30.12.2021 | Y | 2021-22 |
| 50610 | Jai Deeba Associates | -- | Rs. 21,000.00 21 Thou+ | 986144 PSB Majra | Y | 2018-19 |