| 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 |
|---|---|---|---|---|---|---|
| 30181 | Chaudhary Mahipal Dineshbhai | Rs. 51,111.00 51 Thou+ | 510703, State Bank of India, Modasa, Dist Aravalli, Chq Dt-16.11.2021 | Y | 2021-22 | |
| 30182 | N. Chandra Poly Pipe Industries | Ajmer Dehat | Rs. 51,111.00 51 Thou+ | 000870, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 30183 | Nandkishor Govindrao | Rs. 51,111.00 51 Thou+ | Online | Y | 2020-21 | |
| 30184 | Nandkishor Govindrao | Rs. 51,111.00 51 Thou+ | Online | Y | 2020-21 | |
| 30185 | Rajkumar Biradar | Rs. 51,111.00 51 Thou+ | NEFT SBI Malleshwar | Y | 2020-21 | |
| 30187 | STM Traders | State | Rs. 51,111.00 51 Thou+ | 48109 Union Bank of India Gadag | Y | 2020-21 |
| 30188 | Ashok Kumar Vyas | Rs. 51,101.00 51 Thou+ | 225289 | Y | 2022-23 | |
| 30189 | Tirupati Urban | -- | Rs. 51,061.00 51 Thou+ | NEFT | N | 2019-20 |
| 30190 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 497058 | Y | 2023-24 | |
| 30191 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 497063 | Y | 2023-24 | |
| 30192 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 497072 | Y | 2023-24 | |
| 30193 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 497079 | Y | 2023-24 | |
| 30194 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 497090 | Y | 2023-24 | |
| 30196 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 928984 | Y | 2023-24 | |
| 30197 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 928989 | Y | 2023-24 | |
| 30198 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 928997 | Y | 2023-24 | |
| 30199 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 929006 | Y | 2023-24 | |
| 30200 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 929012 | Y | 2023-24 | |
| 30201 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 929019 | Y | 2023-24 | |
| 30202 | Sunil Sarogi | Rs. 51,051.00 51 Thou+ | Cheque- 929024 | Y | 2023-24 | |
| 30203 | Sanjay K Agarwal | Rs. 51,005.00 51 Thou+ | Online with HDFC Bank | Y | 2019-20 | |
| 30205 | Bhupendrasinh Parabatsinh Zala | Rs. 51,001.00 51 Thou+ | 308097679066, State Bank Of India, Himatnagar, 21-03-2023 | Y | 2022-23 | |
| 30206 | Raj Kumar | Rs. 51,000.00 51 Thou+ | 000013 Hdfc Bank Ngm Samalkha | Y | 2018-19 | |
| 30207 | Sudheer Singh | Rs. 51,000.00 51 Thou+ | 041507 BOI | Y | 2018-19 | |
| 30208 | Vratya Properties Private Ltd. | Fort, Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 124872 HDFC BANK, FOT BRANCH, MUMBAI | N | 2003-04 |
| 30209 | Hareshbhai Kanji Koli | Rs. 51,000.00 51 Thou+ | 82, Bank Of Baroda, Adesar, Ta.Rapar, 04-07-2022 | N | 2022-23 | |
| 30210 | Hempal Forge Limited | Jalore | Rs. 51,000.00 51 Thou+ | 74235, 16-05-2022 | Y | 2022-23 |