| 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 |
|---|---|---|---|---|---|---|
| 30331 | Mayavanshi Gunvant Ramabhai | Rs. 51,000.00 51 Thou+ | 027526, AXIS BANK LTD GRID CHOKDI, ANA GJ, ANAND-388001 | N | 2023-24 | |
| 30332 | Church Fruits & Vegitables Merchant | Praveen Chugh, 9/2248, Gali No 10, Kailash Nagar, Delhi | Rs. 51,000.00 51 Thou+ | 999853, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 30333 | Jagdish Chand | Rs. 51,000.00 51 Thou+ | 617135, State Bank of India, Chq Dt-04.01.2022 | Y | 2021-22 | |
| 30334 | Manoj Kumar Verma | Rs. 51,000.00 51 Thou+ | 930319, SBI | N | 2023-24 | |
| 30335 | Anita Liquers Llp | Indore | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Indore | Y | 2024-25 |
| 30336 | Virjibhai Lakhmanibhai Suyani | Rs. 51,000.00 51 Thou+ | 015914 Axis Bank Veraval Dist. Gir Somnath Cheque Date- 11-02-2019 | Y | 2019-20 | |
| 30337 | Neeraj Sethi (Nks Traders) | Rs. 51,000.00 51 Thou+ | Cheque 172930 Punjab National Bank G T Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 30338 | Sharad K Bajpai | Rs. 51,000.00 51 Thou+ | 000045 Bank of India | Y | 2019-20 | |
| 30340 | Twiin Associates Llp | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 131, Hdfc Bank, Wockhardt Hospital, Rajkot, 18-06-2022 | Y | 2022-23 |
| 30341 | Mahesh | Rs. 51,000.00 51 Thou+ | UPI4693510162090 | Y | 2022-23 | |
| 30342 | Kamlesh Kumar | Rs. 51,000.00 51 Thou+ | 482919 | Y | 2022-23 | |
| 30343 | Darakshan Andrabi | Rs. 51,000.00 51 Thou+ | Jkbank | Y | 2022-23 | |
| 30344 | Carte Blanche Homes Llp | Civil Line, Delhi | Rs. 51,000.00 51 Thou+ | 000871, ICICI Bank, Chq Dt 23.03.2022 | Y | 2021-22 |
| 30345 | Arun Kumar Singh | Rs. 51,000.00 51 Thou+ | 296248, CAN | Y | 2023-24 | |
| 30346 | Kailash Sankla | Rs. 51,000.00 51 Thou+ | 018196 HDFC BNAk 13-10-2017 | Y | 2017-18 | |
| 30347 | Karan Kr Agarwal | Rs. 51,000.00 51 Thou+ | 000013, Rbl | Y | 2023-24 | |
| 30349 | Girdharilal Kushwaha | Rs. 51,000.00 51 Thou+ | 221234, SBI | Y | 2023-24 | |
| 30350 | Sunil Gupta | Rs. 51,000.00 51 Thou+ | Cheque, Kotak Mahindra Bank, Kotak Preet Vihar New Delhi | Y | 2024-25 | |
| 30351 | Chetak Creation | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Maharashtra Indore | Y | 2024-25 |
| 30352 | Jayantilal Bhatt | Rs. 51,000.00 51 Thou+ | 000 507, UCO Bank | N | 2013-14 | |
| 30353 | Shaileshbhai Makasana | Rs. 51,000.00 51 Thou+ | 57, Hdfc Bank, Shanala Road, Morbi, 24-06-2022 | Y | 2022-23 | |
| 30354 | South Kolkata Shirdi Sai Baba Sevak Sansthan Divine Bless | 2/3, Judges Court Road, Kolkata-700027 | Rs. 51,000.00 51 Thou+ | 000003, HDFC Bank | Y | 2015-16 |
| 30355 | Anindita Steels Ltd | Vill Singarha, Post Rabodh, Dist Hazaribagh | Rs. 51,000.00 51 Thou+ | 187063, Bank Of India | Y | 2023-24 |
| 30356 | Pranav Construction Pvt Ltd | Pranav Construction, DLH Park Road, S.V.Road,Sundar Nagar , Malad (W), Mumbai -400064 | Rs. 51,000.00 51 Thou+ | NEFT-KKBK231329269216Kotak Mahindra Bank, Date -12-05-2023 | Y | 2023-24 |
| 30358 | Shakti Fuel Services | Kiratpur | Rs. 51,000.00 51 Thou+ | 000576, BOB | N | 2023-24 |
| 30359 | Labh Chand Patel | Rs. 51,000.00 51 Thou+ | 000087, Chq Dt. 05-01-2022 | Y | 2021-22 | |
| 30360 | Ashish | Rs. 51,000.00 51 Thou+ | 363656 SBI Chhota Govindpur Dt.22.01.18 | Y | 2017-18 |