| 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 |
|---|---|---|---|---|---|---|
| 30691 | Saddam | Rs. 51,000.00 51 Thou+ | 008693 Axis 10.03.2019 | Y | 2018-19 | |
| 30692 | Vrindavan Enterprise | Surat | Rs. 51,000.00 51 Thou+ | 273826, State Bank of India | N | 2012-13 |
| 30693 | Kaptan Singh | Rs. 51,000.00 51 Thou+ | 394321 IDBI | Y | 2019-20 | |
| 30694 | Jyoti Mahajan | Rs. 51,000.00 51 Thou+ | 033048 Icici | Y | 2019-20 | |
| 30695 | Rajesh (G And G International Pvt. Ltd) | Rs. 51,000.00 51 Thou+ | Cheque 000171 Hdfc Bank Model Town Panipat Cheque Date- 11-04-2019 | Y | 2019-20 | |
| 30696 | Gujrat-Dev Bhoomi Dwarka | Rs. 51,000.00 51 Thou+ | 311428, 19-04-2022 | N | 2022-23 | |
| 30697 | Jai Jwala Trading Co. | Mulana | Rs. 51,000.00 51 Thou+ | 222, Icici Bank, Shopping Complex, Mulana, 13-04-2022 | Y | 2022-23 |
| 30698 | Laxmanbhai Durlabhbhai Tandel | Rs. 51,000.00 51 Thou+ | 336260 Date-16/02/2021 | Y | 2020-21 | |
| 30700 | Sunil Goswami | Rs. 51,000.00 51 Thou+ | 493, ICICI Bank | Y | 2023-24 | |
| 30701 | Hari Shankar Mahaur | Rs. 51,000.00 51 Thou+ | 237819 | Y | 2023-24 | |
| 30702 | Deepti Agarwal | Rs. 51,000.00 51 Thou+ | MAE000078690140, Dt-22.03.2022 | Y | 2021-22 | |
| 30703 | Sunil Agarwal | Rs. 51,000.00 51 Thou+ | 268773 Corporation 09-10-2017 | Y | 2017-18 | |
| 30704 | Smt Geetaben GaNAtra | Rs. 51,000.00 51 Thou+ | 025741 Indian Overseas Bank Gandhidham Dist. Kutch Dt.22.05.2017 | Y | 2017-18 | |
| 30705 | Brijesh Khatri Kavita | Rs. 51,000.00 51 Thou+ | 943324 SBI | Y | 2018-19 | |
| 30706 | Sunita Duggal | Rs. 51,000.00 51 Thou+ | 867085 Sbi Sector-18 Gurgaon | Y | 2018-19 | |
| 30707 | Mahendra Builders Pvt. Ltd. | Worli Seaface, Mumbai | Rs. 51,000.00 51 Thou+ | Cheque No. 527415 SYNDICATE BANK WORLI SEAFACE BRANCH,MUMBAI | N | 2003-04 |
| 30709 | Ketanbhai Chimanbhai Patel | Rs. 51,000.00 51 Thou+ | 000021 The Surat Dist. Co-Op Bank Ltd Main Road Palsana Dist. Surat-394315 | Y | 2019-20 | |
| 30710 | Smd Ltd | -- | Rs. 51,000.00 51 Thou+ | Cheque 043264 Oriental Bank of Commerce Cheque Date- 06-05-2019 | Y | 2019-20 |
| 30711 | Sudhir Gupta | Rs. 51,000.00 51 Thou+ | 270175 SBI | Y | 2019-20 | |
| 30712 | Jai Kishan Goyal | Rs. 51,000.00 51 Thou+ | 000394, ICICI | Y | 2023-24 | |
| 30713 | Zubin Construction | Plot No.2761-Sardarnagar Lagat Jamin Paramarsh, Sardarnagar, Bhavnagar | Rs. 51,000.00 51 Thou+ | 944, ICICI BANK, RATNADEEP COMPLEX, WAGHAVADI BHAVNAGAR | Y | 2023-24 |
| 30714 | Harsh Ajmera | Rs. 51,000.00 51 Thou+ | 225, HDFC Bank | Y | 2023-24 | |
| 30715 | Prg Intl Electrical Pvt Ltd | A-25, Site-Iv, Industrial Area Sahibabad, Ghaziabad | Rs. 51,000.00 51 Thou+ | 000282, HDFC Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 30716 | Kanti Prasad Gupta | Rs. 51,000.00 51 Thou+ | 1233, KVB | Y | 2023-24 | |
| 30718 | Pyare Lal Meena | Rs. 51,000.00 51 Thou+ | 342980, Chq Dt. 21-01-2022 | Y | 2021-22 | |
| 30719 | Raghuveer Singh Tanwar | Rs. 51,000.00 51 Thou+ | 341026, Chq Dt-07.02.2022 | Y | 2021-22 | |
| 30720 | Shri Arvind Jethalal Gohil | Rs. 51,000.00 51 Thou+ | 025164 Central Bank of India Mandvi Dist. Kutch Dt.22.05.2017 | Y | 2017-18 |