| 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 |
|---|---|---|---|---|---|---|
| 30271 | Falcrum Worldwide Consultancy Pvt Ltd | A3/103 Milan Vihar | Rs. 51,000.00 51 Thou+ | 317392, Axis | Y | 2023-24 |
| 30272 | Kumar Cotton Mils Pvt Ltd | B/H NArol Court NArol Highway Ahmedabad-352405 | Rs. 51,000.00 51 Thou+ | 006042 Kotak Mahindra Bank Opp. Ravjibhai Tower Ahmedabad Dt.13.12.2017 | Y | 2017-18 |
| 30273 | Shri Maheshbhai Amichandbhai Patel | Rs. 51,000.00 51 Thou+ | 30030 Sabarkantha Dist. Central Co-Op Bank Himatnagar 03.11.2019 | Y | 2018-19 | |
| 30274 | Rahul Agnihotri | Rs. 51,000.00 51 Thou+ | 942152 SBI 10.03.2019 | N | 2018-19 | |
| 30275 | Monika Bansal | Rs. 51,000.00 51 Thou+ | 259796 Idbi | Y | 2019-20 | |
| 30277 | -- | Rs. 51,000.00 51 Thou+ | Cheque 002750 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 30278 | Dharmender Kumar Chawla | Rs. 51,000.00 51 Thou+ | Cheque 000011 Bank of Baroda Ramkar Cheque Date-21.06.2019 | N | 2019-20 | |
| 30279 | Stonehenge Const Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | Bank of India Cheque Date-08.04.2019 | Y | 2019-20 |
| 30280 | Ritesh Farmania | Rs. 51,000.00 51 Thou+ | Y | 2022-23 | ||
| 30281 | Anand Gupta | Rs. 51,000.00 51 Thou+ | 943 | Y | 2022-23 | |
| 30282 | Mehulkumar Vinodbhai Patel | Rs. 51,000.00 51 Thou+ | 000015 HDFC Bank Anand Date-03-03-2021 | Y | 2020-21 | |
| 30283 | Harvind Kohli | Rs. 51,000.00 51 Thou+ | 972317 | Y | 2016-17 | |
| 30284 | Rajkumar Bansal | Rs. 51,000.00 51 Thou+ | 101129, State Bank of India, Chq Dt-26.02.2022 | Y | 2021-22 | |
| 30286 | Raja Panwar | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Betul | Y | 2024-25 | |
| 30287 | Manish Garg | Rs. 51,000.00 51 Thou+ | 148452 Yes Bank | N | 2018-19 | |
| 30288 | Sulekh Chand | Rs. 51,000.00 51 Thou+ | 264253 Sbi Model Town Panipat | Y | 2018-19 | |
| 30289 | Vadekhaniya Vikrambhai | Rs. 51,000.00 51 Thou+ | 12208, Union Bank Of India, 10-03-2023 | Y | 2022-23 | |
| 30290 | Mahendrakumar Mathurbhai Solanki | Rs. 51,000.00 51 Thou+ | 800153 Indian Overseas Bank Anand Date-04-03-2021 | Y | 2020-21 | |
| 30291 | Santosh Kumar Bihade | Rs. 51,000.00 51 Thou+ | 010050, Union Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 | |
| 30292 | Charmendra Kumar | Rs. 51,000.00 51 Thou+ | 881076, Chq Dt-25.12.2021 | Y | 2021-22 | |
| 30293 | Kripa Shankar Singh | Rs. 51,000.00 51 Thou+ | 000002 HDFC Club Complex Ranchi Dt.22.01.18 | Y | 2017-18 | |
| 30295 | Lambodar Enterprises | Indore | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Indore | Y | 2024-25 |
| 30296 | Poojara Telecom Pvt. Ltd., | Rajkot. | Rs. 51,000.00 51 Thou+ | 000754 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 30297 | Donear Industries Ltd | 194/195 Kadodara Bardoli Road Village Jolwa Taluka Palsana Dist-Surat-394305 | Rs. 51,000.00 51 Thou+ | 968879 Dena Bank Sahara Gate Surat-395001 Cheque Date- 16-02-2019 | Y | 2019-20 |
| 30298 | Shailendrasinh Kanabhi Rathod | Rs. 51,000.00 51 Thou+ | 000112 Junagadh Dist. Co-Op Bank Ltd Pranji Dist.Junagadh Cheque Date- 02-05-2019 | N | 2019-20 | |
| 30299 | Khurana Jewellers | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 075214 Indian Overseas Bank Karanja Cheque Date-21.06.2019 | N | 2019-20 |
| 30300 | Nayyar Brothers | C/O Delhi Darbar, Panaji-Goa 403001, Ph. 9922442151 | Rs. 51,000.00 51 Thou+ | 520369, State Bank of India Panaji Goa Branch | Y | 2014-15 |