| 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 |
|---|---|---|---|---|---|---|
| 51361 | Prabhubhai Balubhai Makwana | Rs. 21,000.00 21 Thou+ | 14327, Union Bank Of Ind, Lakhtar, 23-02-2023 | Y | 2022-23 | |
| 51362 | Sudhir Agarwal | Rs. 21,000.00 21 Thou+ | 99839 | Y | 2022-23 | |
| 51364 | Narain Dutt | Rs. 21,000.00 21 Thou+ | 000805, ICICI | Y | 2023-24 | |
| 51365 | Natraj Polychem Pvt Ltd | A-2 Near Ram Dharam Kanta Narela Industrial Area Delhi-110085 | Rs. 21,000.00 21 Thou+ | 000192, HDFC Bank | Y | 2023-24 |
| 51366 | Paruben Fojaji Tank | Rs. 21,000.00 21 Thou+ | 195854, UNION BANK OF INDIA, DEESA | Y | 2023-24 | |
| 51367 | Shiv Snax Pvt Ltd | Raipur | Rs. 21,000.00 21 Thou+ | 000600, HDFC Bank, Chq Dt-07.03.2022 | Y | 2021-22 |
| 51368 | Priya Gupta | Rs. 21,000.00 21 Thou+ | 000025, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 | |
| 51369 | Mohd Zeeshan | Rs. 21,000.00 21 Thou+ | 0000029, HDFC | Y | 2023-24 | |
| 51370 | Prabhu Lal Pandya | Rs. 21,000.00 21 Thou+ | 214207, Chq Dt-10.02.2022 | Y | 2021-22 | |
| 51371 | Iqbal Singh | Rs. 21,000.00 21 Thou+ | 975173 Punjab NAtioNAl Bank 25-01-2018 | Y | 2017-18 | |
| 51373 | Banaras Saree Centre | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Idfc First Bank Indore | Y | 2024-25 |
| 51374 | Shri Vikrambhai Narottambhai Yadav | Rs. 21,000.00 21 Thou+ | 113227 State Bank of India. Infocity Gandhinagar 25.03.2019 | Y | 2018-19 | |
| 51375 | Om Prakash Atrey | Rs. 21,000.00 21 Thou+ | 000010 Hdfc Model Town Sonepat | Y | 2018-19 | |
| 51376 | Shri Saroj Agarwal M/S Ransheema Udyog Ltd. | 4/1, Middleton Street Kolkata - 700017 | Rs. 21,000.00 21 Thou+ | Cash | N | 2004-05 |
| 51377 | Sushil Mahajan | Rs. 21,000.00 21 Thou+ | 048395 Federal | Y | 2019-20 | |
| 51378 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000024 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 51379 | Rajakaran | Rs. 21,000.00 21 Thou+ | 83776 Central Bank | Y | 2019-20 | |
| 51380 | Rajeev Kumar Shukla | Rs. 21,000.00 21 Thou+ | 000037 HDFC Bank | Y | 2019-20 | |
| 51382 | Amit Kumar | Rs. 21,000.00 21 Thou+ | 67549 | Y | 2022-23 | |
| 51383 | Ramashare | Rs. 21,000.00 21 Thou+ | 41 | Y | 2022-23 | |
| 51384 | Jagmohan Gupta | Rs. 21,000.00 21 Thou+ | 061622, The Khattri Co-Operative Bank | Y | 2023-24 | |
| 51385 | Ravdeep Singh Suri | Rs. 21,000.00 21 Thou+ | 000623, HDFC Bank | Y | 2023-24 | |
| 51386 | Bharvad Kamleshbhai Kanjibhai | Rs. 21,000.00 21 Thou+ | 00001, IDFC FIRST BANK NADIAD-387001 | Y | 2023-24 | |
| 51387 | Kapil Kumar Agarwal | Rs. 21,000.00 21 Thou+ | 174034, PNB | Y | 2023-24 | |
| 51388 | Mukesh Kumar Agrawal | Rs. 21,000.00 21 Thou+ | 029651 BOI Dumka Dt.07.01.18 | Y | 2017-18 | |
| 51389 | Payal Pushkarng | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Axis Shahdra New Delhi | Y | 2024-25 |