| 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 |
|---|---|---|---|---|---|---|
| 33211 | Bhavna Steel Industries | 6 & 7, Kamal Industrial Estate, Uttam Dairy Road, Sukhramnagar, Rakhiyal, Ahmedabad - 380023 | Rs. 51,000.00 51 Thou+ | 001177, Bank Of Baroda, Rakhial, Ahmedabad | Y | 2024-25 |
| 33212 | Rajeev Raghuvanshi | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Baroda, Gunna | Y | 2024-25 | |
| 33213 | Ratnabhoomi Buildspace LIp | Bopal Ahmedabad | Rs. 51,000.00 51 Thou+ | 000044 Hdfc Bank C.G. Road. Ahmedabad 19.03.2019 | Y | 2018-19 |
| 33214 | Punjab Teak Plywood Industries | -- | Rs. 51,000.00 51 Thou+ | 000891 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 33215 | Ramkrishna Chatrapati Patil | Rs. 51,000.00 51 Thou+ | 00006 Thane Bharat Sahakari Bank Shivainagar Thane Cheque Date-19.08.2019 | Y | 2019-20 | |
| 33216 | Jsp Rathor | Rs. 51,000.00 51 Thou+ | 280371 SBI | N | 2019-20 | |
| 33217 | Ankit Batra | Rs. 51,000.00 51 Thou+ | 500167, Sbi | Y | 2022-23 | |
| 33218 | Ved Trading | Shop No. 12 Apmc Mendarada Dist. Junagadh-362260 | Rs. 51,000.00 51 Thou+ | 016613 The Junagadh Commercial Co-Op Bank Ltd. Mendarada-362260 Date 27-06-2020 | Y | 2020-21 |
| 33220 | Pravesh Sahib Singh Verma | Rs. 51,000.00 51 Thou+ | 262522 SBI | Y | 2016-17 | |
| 33221 | NAresh Singh | Rs. 51,000.00 51 Thou+ | 475962 UCO Bank 15-01-018 | Y | 2017-18 | |
| 33222 | M D Constructions | -- | Rs. 51,000.00 51 Thou+ | 777807 Syndicate Bank | Y | 2019-20 |
| 33223 | Rekhaba Ranjitsinh Zala | Rs. 51,000.00 51 Thou+ | 644591, State Bank Of India, Nava Naroda, Ahmedabad, 05-09-2022 | Y | 2022-23 | |
| 33224 | H. N. Shihora | Rs. 51,000.00 51 Thou+ | 72081, UNION BANK OF INDIA, BMC BHAVNAGAR | Y | 2023-24 | |
| 33225 | Kishorbhai Laljibhai Rathod | Rs. 51,000.00 51 Thou+ | 11331, SAURASHTRA GRAMIN BANK, WADHWAN | Y | 2023-24 | |
| 33226 | Narender Kumar Jain S/O Sh. Agarchan | Rs. 51,000.00 51 Thou+ | 000206, Bank of Baroda, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 33227 | Mohit Kapoor | Rs. 51,000.00 51 Thou+ | 000013, SBI, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 33229 | Khushilal Bhavsar | Rs. 51,000.00 51 Thou+ | 000018, Chq Dt-11.02.2022 | Y | 2021-22 | |
| 33230 | Sagar Industry | -- | Rs. 51,000.00 51 Thou+ | 000558 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 33231 | Oriental Steels | -- | Rs. 51,000.00 51 Thou+ | 082913 Bank of India | Y | 2019-20 |
| 33232 | Kantibhai Manchhabhai Patel | Rs. 51,000.00 51 Thou+ | 30031, The Sabarkantha District Sahkari Benk, Vadali, 05-09-2022 | Y | 2022-23 | |
| 33233 | Bhut Lalji Jasmatbhai | Rs. 51,000.00 51 Thou+ | 18, Bank Of Baroda, Kothariya Road, Rajkot, 27-06-2022 | Y | 2022-23 | |
| 33234 | Sheel Dhabhai | Rs. 51,000.00 51 Thou+ | 304498 | Y | 2022-23 | |
| 33235 | Jayapalaiah | Rs. 51,000.00 51 Thou+ | NEFT Chitradurga | Y | 2020-21 | |
| 33236 | Sh. Gaurav Kumar Arora | Rs. 51,000.00 51 Thou+ | 33008, ICICI Bank | Y | 2023-24 | |
| 33238 | Ajit Singh | Rs. 51,000.00 51 Thou+ | 001658, Chq Dt. 14-02-2022 | Y | 2021-22 | |
| 33239 | Sh. Krishan Kumar Sood | Rs. 51,000.00 51 Thou+ | 795569 SBI Dt 25.04.2017 | Y | 2017-18 | |
| 33240 | Baljit Gahlot | Rs. 51,000.00 51 Thou+ | Cheque, HDFC Bank, HDFC Janakpuri New Delhi | Y | 2024-25 |