| 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 |
|---|---|---|---|---|---|---|
| 31891 | N. Vision Scetinfic Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 261422 | N | 2012-13 |
| 31892 | Dr Arun Health Center | Mansarovar Garden Delhi | Rs. 51,000.00 51 Thou+ | 280725 Axis Bank | Y | 2019-20 |
| 31893 | Sunil Kumar | Rs. 51,000.00 51 Thou+ | 30169, Union Bank Of India, Rohtak | Y | 2022-23 | |
| 31894 | Shri Diwan Singh Patel Pansemal | Rs. 51,000.00 51 Thou+ | 096950, State Bank Of India, Pansemal, 31-05-2022 | Y | 2022-23 | |
| 31895 | Mahaveer Bullion Pvt Ltd | No.37, Thalayattam Bazaar, Gudiyatham | Rs. 51,000.00 51 Thou+ | 834110 | Y | 2022-23 |
| 31897 | Riddhi Engineers | C/5, 2Nd Floor, Radhe Mall, Khokhra Circle, Ahmedabad-380008 | Rs. 51,000.00 51 Thou+ | 363114, STATE BANK OF INDIA MANINAGAR, AHMEDABAD | Y | 2023-24 |
| 31898 | Confi Funrniture | Bhai Kaka Statu Pase,V V Nagar | Rs. 51,000.00 51 Thou+ | 006963, ICICI Bank, V. V. Nagar, Chq Dt 08.04.2021 | Y | 2021-22 |
| 31899 | Anurag Decoratives | Yamunanagar | Rs. 51,000.00 51 Thou+ | 002308, HDFC Bank Radaur Road, Jorian | Y | 2021-22 |
| 31900 | Ramesh Soni | Rs. 51,000.00 51 Thou+ | 291726, Chq Dt. 16-01-2022 | Y | 2021-22 | |
| 31901 | Shree Ramdev Mobile Assessories | Jalore | Rs. 51,000.00 51 Thou+ | 321444, Chq Dt-14.02.2022 | Y | 2021-22 |
| 31902 | Kishan Lal Masasre | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India, Indore | Y | 2024-25 |
| 31903 | Shri Ashokbhai Somabhai Patel | Shreeji Bunglow, Siddhapur, Dist. Patan | Rs. 51,000.00 51 Thou+ | 70760 | N | 2012-13 |
| 31904 | Devusinh Chuhan | Rs. 51,000.00 51 Thou+ | 760727 State Bank of India Nadiad Cheque Date- 19-02-2020 | Y | 2019-20 | |
| 31906 | Shubh Arya Infratech Pvt Ltd | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 118971 | N | 2022-23 |
| 31907 | B D Overseas | Taraori | Rs. 51,000.00 51 Thou+ | 019933, Canara Bank, Chq. Dt. 17.07.2021 | Y | 2021-22 |
| 31908 | Ashok Dogra | Rs. 51,000.00 51 Thou+ | 102963, Chq Dt. 25-12-2021 | Y | 2021-22 | |
| 31909 | Ramlal Saini | Rs. 51,000.00 51 Thou+ | 000145, Chq Dt-11.01.2022 | Y | 2021-22 | |
| 31910 | Rajesh Kumar Jain | Rs. 51,000.00 51 Thou+ | Cheque, Uco Bank, Indore | Y | 2024-25 | |
| 31911 | Shri Chaudhari Laljibhai Hamirbhai | At. Jasanvada, Taluka Bhabhar, Dist. Banaskantha | Rs. 51,000.00 51 Thou+ | Cash | N | 2012-13 |
| 31912 | Shagun Fertilizers And Constructions | -- | Rs. 51,000.00 51 Thou+ | 000587 Andhra Bank | N | 2019-20 |
| 31913 | Jain Transport/Ashok Jain | Baloda Bazar | Rs. 51,000.00 51 Thou+ | 005515, Axis Bank, Chq Dt-15.02.2022 | Y | 2021-22 |
| 31915 | Impulse Logistics Pvt Ltd | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 001251, IDFC | N | 2023-24 |
| 31916 | Gaurav Malik | Rs. 51,000.00 51 Thou+ | 435072, Chq Dt. 22-02-2022 | Y | 2021-22 | |
| 31917 | Praveen Kumar Pawan | Rs. 51,000.00 51 Thou+ | 344205, Chq Dt-14.02.2022 | Y | 2021-22 | |
| 31918 | M.P Enterprises | -- | Rs. 51,000.00 51 Thou+ | 091828 Punjab NAtioNAl Bank | Y | 2017-18 |
| 31919 | Real Spintex Pvt Ltd | Military Road, Khokharnesh, Taluka Ranpur, Dist. Botad | Rs. 51,000.00 51 Thou+ | 000504, Hdfc Bank, Bodakdev, Ahmedabad | Y | 2024-25 |
| 31920 | Purushottam Chourasia | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Maharashtra, Sagr | Y | 2024-25 |