| 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 |
|---|---|---|---|---|---|---|
| 31711 | Golf Ceramic Ltd | Mehsana | Rs. 51,000.00 51 Thou+ | 148802, Union Bank of India | N | 2012-13 |
| 31712 | Shital Panting | Surat | Rs. 51,000.00 51 Thou+ | 24, Bank of Baroda | N | 2013-14 |
| 31713 | Urmila Gupta | Rs. 51,000.00 51 Thou+ | 000082 BOB | Y | 2019-20 | |
| 31714 | Vinod Kumar | Rs. 51,000.00 51 Thou+ | Cheque 695522 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 31715 | Amit Kumar | Rs. 51,000.00 51 Thou+ | 008810 OBC | Y | 2019-20 | |
| 31717 | Shrenik & Company | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | Rs. 51,000.00 51 Thou+ | 56985, Bank of India | Y | 2014-15 |
| 31718 | Abhishek Matoria | Rs. 51,000.00 51 Thou+ | 508343, 19-04-2022 | Y | 2022-23 | |
| 31719 | Walli Mohammad | Rs. 51,000.00 51 Thou+ | 32058 | Y | 2022-23 | |
| 31720 | Harisons Foundation | Ag-9 Ring Road Shalimar Bagh Delhi-88 | Rs. 51,000.00 51 Thou+ | 482616, Axis | Y | 2023-24 |
| 31721 | Kakaria Housing & Infrastructure Ltd | -- | Rs. 51,000.00 51 Thou+ | 248 HDFC Bank Opp. Parvarish Hospital Chala-39619 | Y | 2016-17 |
| 31722 | Raj Mani Enterprises | Nawatand, Daltongunj | Rs. 51,000.00 51 Thou+ | 802706, State Bank Of India | Y | 2023-24 |
| 31723 | Mundresh | Rs. 51,000.00 51 Thou+ | 454572, State Bank of India, Chq Dt-20.12.2021 | Y | 2021-22 | |
| 31724 | Gendan Lal Gupta | Rs. 51,000.00 51 Thou+ | 29, BOB | Y | 2023-24 | |
| 31726 | Anil Kumar | Rs. 51,000.00 51 Thou+ | 021229, UBI | N | 2023-24 | |
| 31727 | Ravinder Gupta | Rs. 51,000.00 51 Thou+ | Ch No. 359286 | Y | 2021-22 | |
| 31728 | Charbhuja Marble Stonex | Ajmer City | Rs. 51,000.00 51 Thou+ | 006121, Chq Dt. 06-01-2022 | Y | 2021-22 |
| 31729 | Santosh Bawari | Rs. 51,000.00 51 Thou+ | 200772, Chq Dt-10.01.2022 | Y | 2021-22 | |
| 31730 | Rajnessh Kr | Rs. 51,000.00 51 Thou+ | 170100 Union | Y | 2018-19 | |
| 31731 | Bhumi Pacaging | Dadiyasan GIDC Mehsana | Rs. 51,000.00 51 Thou+ | 483870, The Kalupur Commercial | N | 2012-13 |
| 31732 | Mahar Chand | Rs. 51,000.00 51 Thou+ | 2389 | Y | 2022-23 | |
| 31733 | Brajesh Kumar | Rs. 51,000.00 51 Thou+ | 212365, State Bank Of India | Y | 2023-24 | |
| 31735 | Dhirendra Pratap Singh | Rs. 51,000.00 51 Thou+ | 000056, HDFC | Y | 2023-24 | |
| 31736 | Nu-Chem Oil Pvt. Ltd. | Taraori | Rs. 51,000.00 51 Thou+ | 006031, HDFC Bank, Chq. Dt. 02.07.2021 | Y | 2021-22 |
| 31737 | Shiv Shankar Prajapat | Rs. 51,000.00 51 Thou+ | 039625, Chq Dt. 30-01-2022 | Y | 2021-22 | |
| 31738 | Darshan Ahuja | Rs. 51,000.00 51 Thou+ | 242294, Chq Dt-01.03.2022 | Y | 2021-22 | |
| 31739 | Bsm Shelter State India Pvt Ltd | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 31740 | Kashyap Advertising | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |