| 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 |
|---|---|---|---|---|---|---|
| 30451 | Bhima Damor Vag | Rs. 51,000.00 51 Thou+ | 388339, Chq Dt. 06-01-2022 | Y | 2021-22 | |
| 30452 | Pinku Agaral | Rs. 51,000.00 51 Thou+ | 000304, Chq Dt-26.01.2022 | Y | 2021-22 | |
| 30453 | Rakesh Kumar Jain | Rs. 51,000.00 51 Thou+ | 590351, Chq Dt-20.01.2022 | Y | 2021-22 | |
| 30454 | Smt. Kaushalyaben Jayant Madhapariya | Rs. 51,000.00 51 Thou+ | 922748 State Bank of India Madhapar Dist. Kutch Dt.19.05.2017 | Y | 2017-18 | |
| 30455 | Malti Trading Company(Rakesh Kumar Jindal) | 1727/208 Rito Rice Palace Naya Bazar Delhi-110006 | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Hdfc Chandni Chowk New Delhi | Y | 2024-25 |
| 30457 | Shera Hosiery Pvt Limited | 2/27 Kongu Nagar Bridge Way Colony Extension Tamil Nadu | Rs. 51,000.00 51 Thou+ | Cheque, Kotak Mahindra Bank | Y | 2024-25 |
| 30458 | Omkar Wood Industries | -- | Rs. 51,000.00 51 Thou+ | 000574 Hdfc Bank Ambala Road Jagadhari | N | 2018-19 |
| 30459 | Pramod Singh Tolia | Rs. 51,000.00 51 Thou+ | 042673 Nainital Bank Rampur Road Haldwani | Y | 2018-19 | |
| 30460 | Mr. Laljibhai Chaturbhai Mer | Maa Hingalajnagar Nr. Gunjan Pak Society Thaltej Ahmedabad-380059 | Rs. 51,000.00 51 Thou+ | 143167, State Bank of India | Y | 2012-13 |
| 30461 | Kishor Shiv Abhai Kanaki | Rs. 51,000.00 51 Thou+ | 180767, State Bank of India | Y | 2013-14 | |
| 30462 | Envirad Projects Pvt Ltd | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 41965 | Y | 2022-23 |
| 30463 | Narendra Kumar | Rs. 51,000.00 51 Thou+ | 307685 | N | 2022-23 | |
| 30464 | Balwant Singh Mankotia | Rs. 51,000.00 51 Thou+ | Jkbank Udhampur | Y | 2022-23 | |
| 30466 | Chhelabhai Sukhabhai Bharwad | Rs. 51,000.00 51 Thou+ | 102, BANK OF BARODA, BAVLI, SURENDRANAGAR- 363310 | Y | 2023-24 | |
| 30467 | Vijay Kumar Sahu Infrastructure Pvt.Ltd | Khunti | Rs. 51,000.00 51 Thou+ | 324921, State Bank Of India | Y | 2023-24 |
| 30468 | Parmar Construction Pvt.Ltd. | Shree Hari ind. Estate , Parekh Ngar, Opp Swami Vivekanad School, knadivali (W) Mumbai-400067 | Rs. 51,000.00 51 Thou+ | 296393, GBCA | Y | 2023-24 |
| 30469 | Mitu Chadha | Rs. 51,000.00 51 Thou+ | 008324, ICICI Bank, Chq Dt 28.03.2022 | Y | 2021-22 | |
| 30470 | Vishal Décor And Event Pvt Ltd | B-404, Samudra Complex, Opp. C. G. Road, Ahmedabad-380009 | Rs. 51,000.00 51 Thou+ | 000022, Bank of Baroda, Navrangpura, Ahmedabad-380009, Chq Dt 26.10.2021 | Y | 2021-22 |
| 30471 | Dharmendra Pratap Singh Rathore | Rs. 51,000.00 51 Thou+ | 269926, Axis | Y | 2023-24 | |
| 30472 | Nirmala Damor | Rs. 51,000.00 51 Thou+ | 563671, Chq Dt. 19-01-2022 | Y | 2021-22 | |
| 30473 | Shri Vallamjibhai Humbal | Rs. 51,000.00 51 Thou+ | 000114 Bank of Baroda Dudhai Dist. Kutch Dt.19.05.2017 | Y | 2017-18 | |
| 30475 | Pradeep Agencies | -- | Rs. 51,000.00 51 Thou+ | 308598 Kurmanchal Sahkari Bank Sadar Bazar Haldwani | N | 2018-19 |
| 30476 | Shri Atul C. Bhavsar | 1, Dev Ashish Society Nr. Swastic School Nava Vadaj Ahmedabad 380013 | Rs. 51,000.00 51 Thou+ | 688593, State Bank of India | Y | 2012-13 |
| 30477 | Ajaykumar Jashvantlala Choksi | Rs. 51,000.00 51 Thou+ | 17621, State Bank of India | Y | 2013-14 | |
| 30478 | Ajay Suri | Rs. 51,000.00 51 Thou+ | 269758 Pnb | Y | 2019-20 | |
| 30479 | Ghanshyambhai Balubhai | Rs. 51,000.00 51 Thou+ | 151411 Bank of India Bhavnagar Cheque Date- 04-07-2019 | Y | 2019-20 | |
| 30480 | Anand Kumar | Rs. 51,000.00 51 Thou+ | 3895 | N | 2022-23 |