| 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 |
|---|---|---|---|---|---|---|
| 30781 | Rgs Fabrics Pvt. Ltd | Bhilwara | Rs. 51,000.00 51 Thou+ | 338037, Chq Dt. 15-01-2022 | Y | 2021-22 |
| 30782 | Raj Singh Sinsirwar | Rs. 51,000.00 51 Thou+ | 448712, Chq Dt-03.02.2022 | Y | 2021-22 | |
| 30783 | Smt. Nimaben Acharya | Rs. 51,000.00 51 Thou+ | 860908 State Bank of India GandhiNAgar Dt.23.05.2017 | Y | 2017-18 | |
| 30784 | Amit Jain | Rs. 51,000.00 51 Thou+ | Cheque, Central Bank of India, Indore | Y | 2024-25 | |
| 30785 | Shri Jagdishbhai Panchal | Rs. 51,000.00 51 Thou+ | 699074 State Bank of India Odhav Ahmedabad 26/02/2019 | Y | 2018-19 | |
| 30786 | Shri Haribhai P Chudhary | Rs. 51,000.00 51 Thou+ | 648947 State Bank of India Sansad Bhavan New Delhi 20.02.2019 | Y | 2018-19 | |
| 30787 | Ishwar | Rs. 51,000.00 51 Thou+ | 092628 Corporation Bank Kosli | Y | 2018-19 | |
| 30788 | Lucky Aqvaculcture Pvt Ltd | At. & Post Nava Kirana Row House Nr. Navyug College Rander Road Surat | Rs. 51,000.00 51 Thou+ | 234663, HDFC Bank | N | 2012-13 |
| 30790 | Hirani Enterprises | -- | Rs. 51,000.00 51 Thou+ | 217629, Indian Overseas Bank , Boriwali(W) Branch | N | 2013-14 |
| 30791 | Mehboob Khan | Rs. 51,000.00 51 Thou+ | 048206 Axis | Y | 2019-20 | |
| 30792 | Hare Krishna Industries | Karnal | Rs. 51,000.00 51 Thou+ | Cheque 027736 Punjab National Bank Kohand Karnal Cheque Date- 11-04-2019 | Y | 2019-20 |
| 30793 | Sashi Pal Kansal | Rs. 51,000.00 51 Thou+ | Cheque 241376 Union Bank of India Cheque Date- 06-05-2019 | Y | 2019-20 | |
| 30794 | Dinesh Chandra Gupta | Rs. 51,000.00 51 Thou+ | 22226 Bank of India | Y | 2019-20 | |
| 30795 | Jignesh Jogui | Rs. 51,000.00 51 Thou+ | 000365, Hdfc Bank, Daman, Daman, 21-04-2022 | Y | 2022-23 | |
| 30796 | Gujrat-Dev Bhoomi Dwarka | Rs. 51,000.00 51 Thou+ | 21863, 01-02-2023 | N | 2022-23 | |
| 30797 | Pranav Cosntruction Pvt Ltd | Pranav Contruction, Dlh Park Road, 7001, S.V.Road, Sunjer Nagun, Malad (W) | Rs. 51,000.00 51 Thou+ | NEFT- KKBK221375574580, Kotak Mahindra Bank, 17-05-2022 | Y | 2022-23 |
| 30799 | Kailash Meghwal | Rs. 51,000.00 51 Thou+ | 497300, Chq Dt. 20-02-2022 | Y | 2021-22 | |
| 30800 | Shri Vasnbhai Ahir | Rs. 51,000.00 51 Thou+ | 620651 State Bank of India Bhuj Dist.Kutch Dt.23.05.2017 | Y | 2017-18 | |
| 30801 | Deepak Manchanda | Rs. 51,000.00 51 Thou+ | 425177 Sbi Sector-25 Panchkula | Y | 2018-19 | |
| 30802 | Kavis Focs Pipes Pvt Ltd | At & Post Orma Taluka Olpad Dist Surat | Rs. 51,000.00 51 Thou+ | 342, Bank of India | N | 2012-13 |
| 30803 | Ashwin Ramdas Mehta | Rs. 51,000.00 51 Thou+ | 0000 29, Bank of Baroda, Boriwali (East) Branch | N | 2013-14 | |
| 30804 | Shivsingh | Rs. 51,000.00 51 Thou+ | 857727 | Y | 2022-23 | |
| 30805 | Mukesh Lal Choudhary | Rs. 51,000.00 51 Thou+ | 555736, State Bank Of India | Y | 2023-24 | |
| 30806 | Aniraj Buildars | Gujrat | Rs. 51,000.00 51 Thou+ | 116815, Central Bank of India, Chq. Dt. 17.06.2021 | Y | 2021-22 |
| 30808 | Sunil School Pvt Ltd | Chhindwara | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Chindwara | Y | 2024-25 |
| 30809 | Kuljeet Singh Chahal | Rs. 51,000.00 51 Thou+ | 249300 PNB | Y | 2018-19 | |
| 30810 | Satish | Rs. 51,000.00 51 Thou+ | 097986 Central Bank of India-Kosli | N | 2018-19 |