| 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 |
|---|---|---|---|---|---|---|
| 33061 | Pinks Travels | -- | Rs. 51,000.00 51 Thou+ | 27 Kotak Bank Karnavati City | Y | 2011-12 |
| 33062 | Lakhan Constaction | -- | Rs. 51,000.00 51 Thou+ | Cheque 000292 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 33063 | Kamal Pandey | Rs. 51,000.00 51 Thou+ | 244002 Syndicate Bank | Y | 2019-20 | |
| 33064 | Brooks Steriscience Limited | Gujarat | Rs. 51,000.00 51 Thou+ | 063839, INDIAN BANK GROUND FLOOR RIGHT WING P M ROAD UNITED INDIA BLDG) FORT MUMBAI PIN 400001 | Y | 2023-24 |
| 33065 | Manish P Ambare | Rs. 51,000.00 51 Thou+ | 525033, Induslnd Bank, Aundh, Pune, Chq Dt. 28.12.2021 | Y | 2021-22 | |
| 33067 | Sampatiya Uikey | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Mandla | Y | 2024-25 | |
| 33068 | Nikita | Rs. 51,000.00 51 Thou+ | 015545 ICICI | Y | 2018-19 | |
| 33069 | Jai Dayal Playwood P Ltd. | -- | Rs. 51,000.00 51 Thou+ | 001132 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 33070 | Krish Tours &Travels | 1,First Floor Anar Complex Nr.Sardar Patel Bhavan Opp.Meghalya | Rs. 51,000.00 51 Thou+ | 391944 Kalupur com.Bank Karnavati City | Y | 2011-12 |
| 33071 | Sunderdas Dayaldas | APMC Ahmedabad | Rs. 51,000.00 51 Thou+ | 178010 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 33072 | Abhimanyu Singh Chandel | Rs. 51,000.00 51 Thou+ | 964481 SBI | Y | 2019-20 | |
| 33073 | Chandra Lekha Singh | Rs. 51,000.00 51 Thou+ | 180358 Indian Overseas Bank | Y | 2019-20 | |
| 33074 | Rajni Sarin | Rs. 51,000.00 51 Thou+ | 624553 | Y | 2022-23 | |
| 33076 | Minaben Jitendrasinh Chavda | Rs. 51,000.00 51 Thou+ | 000164, HDFC BANK MANJALPUR, VADODARA | Y | 2023-24 | |
| 33077 | Maheshwari Stainless | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 734782, SBI | Y | 2023-24 |
| 33078 | Harish Hospital P. Ltd | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 848257, Chq Dt. 27-01-2022 | Y | 2021-22 |
| 33079 | Roopchand Nawalchand Gandhi | Rs. 51,000.00 51 Thou+ | 000241, Chq Dt-22.02.2022 | Y | 2021-22 | |
| 33080 | Rama Krishna Jewellers Pvt Ltd | D-34, Central Market, Lajpat Nagar-2 | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India, Union Lajpat Nagar New Delhi | Y | 2024-25 |
| 33081 | Sanjay Nijhawan | Rs. 51,000.00 51 Thou+ | 006722 ICICI | Y | 2018-19 | |
| 33082 | Shri Vinodbhai Dhayabhai Patel | Rs. 51,000.00 51 Thou+ | 124745 Central Bank of India Bopal Ahmedabad 13.02.2019 | Y | 2018-19 | |
| 33083 | Chandra Lekha Singh | Rs. 51,000.00 51 Thou+ | 180357 IOB | Y | 2018-19 | |
| 33085 | -- | Rs. 51,000.00 51 Thou+ | Cheque 000483 Kotak Mahindra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 33086 | Sanjay Kumar Trivedi | Rs. 51,000.00 51 Thou+ | 138543 Yes Bank | Y | 2019-20 | |
| 33087 | Rajhans Technocraft | Kothariya Road, Rajkot | Rs. 51,000.00 51 Thou+ | 21, Kotak Mahindra Bank, Krishnanagar Main Road, Rajkot, 24-06-2022 | Y | 2022-23 |
| 33088 | Sadhvi Niranjan Jyoti | Rs. 51,000.00 51 Thou+ | 502390 | Y | 2022-23 | |
| 33089 | Brij Bhushan Singh | Rs. 51,000.00 51 Thou+ | NEFT | Y | 2022-23 | |
| 33090 | Mohit Masand | Rs. 51,000.00 51 Thou+ | 000040, HDFC Bank | Y | 2023-24 |