| 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 |
|---|---|---|---|---|---|---|
| 32641 | Tipper Chand Sharma | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank | Y | 2024-25 | |
| 32642 | Surendra Singh Jaat | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank Guna | Y | 2024-25 | |
| 32644 | Patel Saradkumar Jasubhai | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | Rs. 51,000.00 51 Thou+ | 129362THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 32645 | Radha Hosiery | 9\468 Subhash Rd Gandi Nagar Delhi | Rs. 51,000.00 51 Thou+ | 820582PNB | Y | 2019-20 |
| 32646 | Madan Lal | Rs. 51,000.00 51 Thou+ | Cheque 177855 State Bank of India Sonipat Cheque Date- 18-04-2019 | N | 2019-20 | |
| 32647 | Mahalaxmi Agencies | -- | Rs. 51,000.00 51 Thou+ | Cheque 001806 Bank of Baroda Nehru Ground Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 32648 | Oracle Home Textile Ltd. | PLASTIC ZONE, GIDC SARIGAM, VAPI, VALSAD | Rs. 51,000.00 51 Thou+ | 000 608, HDFC bank | Y | 2014-15 |
| 32649 | Amit Singh | Rs. 51,000.00 51 Thou+ | 283267 | Y | 2022-23 | |
| 32650 | Techi Kaso | Rs. 51,000.00 51 Thou+ | Cheque, Date -12-03-2024 | Y | 2023-24 | |
| 32651 | Suneel Chandrakar | Rs. 51,000.00 51 Thou+ | 056810, Bank of India, Chq Dt-17.02.2022 | Y | 2021-22 | |
| 32653 | Shree Raj Group | Pavan City, Modasa, Dist. Aravalli | Rs. 51,000.00 51 Thou+ | 002853, Kotak Mahindra Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 32654 | Nitin Tyagi | Rs. 51,000.00 51 Thou+ | 206007, SBI | Y | 2023-24 | |
| 32655 | Mohanbhai Ratanbhai Patel | Rs. 51,000.00 51 Thou+ | Neft, Bank of Baroda, Kadodara, Surat | Y | 2024-25 | |
| 32656 | Vikash Tivari | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 32657 | Gaurav Dhamija | Rs. 51,000.00 51 Thou+ | 990324 Canara | Y | 2018-19 | |
| 32658 | MR.Bhola nath Shukla | 101,B wing Jupitor Appts Poonam Sagar Com Thane | Rs. 51,000.00 51 Thou+ | 386600 Syndicate Bank | Y | 2007-08 |
| 32659 | Savita Tanwar | Rs. 51,000.00 51 Thou+ | Cheque 010408 Axis Bank Tigaon Road Ballabgarh Cheque Date- 26-04-2019 | N | 2019-20 | |
| 32660 | Sunrise Construction | Shukrawar Peth Pune-411002 | Rs. 51,000.00 51 Thou+ | 294812 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
| 32662 | Harikrishnasinh Bharatsinh Chudasama | Rs. 51,000.00 51 Thou+ | 7, The Surendranagar Dist. Co-Op Bank, Surendranagar, 09-08-2022 | Y | 2022-23 | |
| 32663 | Rishi Gupta | Rs. 51,000.00 51 Thou+ | 000128, Uco | Y | 2023-24 | |
| 32664 | Siddhi Ganesh Rice Industries | Dhamtari | Rs. 51,000.00 51 Thou+ | 776337, State Bank of India, Chq Dt-18.02.2022 | Y | 2021-22 |
| 32665 | Pradeep Kumar | Rs. 51,000.00 51 Thou+ | 000029, BOB | Y | 2023-24 | |
| 32666 | Rohit Sharma | Rs. 51,000.00 51 Thou+ | Ch No. 341761, Canara Bank, Banbakshinagar | Y | 2024-25 | |
| 32667 | Sampatiya Uikey | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Mandla | Y | 2024-25 | |
| 32668 | D.G. Nakrani | Rs. 51,000.00 51 Thou+ | 178682 Axis Bank syaji Ganj Vadodara 11.03.2019 | Y | 2018-19 | |
| 32669 | Jitendra Singh | Rs. 51,000.00 51 Thou+ | 181024 PNB | Y | 2018-19 |