| 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 |
|---|---|---|---|---|---|---|
| 33391 | Fbs Construction | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 64746, CAN | Y | 2023-24 |
| 33392 | Shaurya International | Yamunanagar | Rs. 51,000.00 51 Thou+ | 001653, HDFC Bank, ITI, Chowk, Yamunanagar, Chq. Dt. 08.01.2011 | Y | 2021-22 |
| 33393 | Dinesh Pandya | Rs. 51,000.00 51 Thou+ | 200866, Chq Dt-25.03.2022 | Y | 2021-22 | |
| 33394 | Badesha Stone Crusher | -- | Rs. 51,000.00 51 Thou+ | 106315 Punjab NAtioNAl Bank 27-01-2018 | Y | 2017-18 |
| 33395 | Ashok Kumar Narang | Rs. 51,000.00 51 Thou+ | 000032 Bob Huda complex Panipat | Y | 2018-19 | |
| 33396 | Poonam Pandey | Rs. 51,000.00 51 Thou+ | 013924 UBI 12.03.2019 | N | 2018-19 | |
| 33397 | Universal Estate Premises HSG. | -- | Rs. 51,000.00 51 Thou+ | 574026, Maharashtra State Bank, Andheri(East) Branch | N | 2013-14 |
| 33398 | Glaze Trading India P ltd. | A-1/175 Main Nzf Rs Janakpuri Delhi | Rs. 51,000.00 51 Thou+ | 904170 Axis | Y | 2019-20 |
| 33400 | Sanjay Singh | Rs. 51,000.00 51 Thou+ | 50040, BOI | Y | 2023-24 | |
| 33401 | Neetu Malik | Rs. 51,000.00 51 Thou+ | 215050, Axis | Y | 2023-24 | |
| 33402 | Kapil Kataria | Rs. 51,000.00 51 Thou+ | 087025 Axis Bank | Y | 2016-17 | |
| 33403 | Ramesh Gupta (Sanjog Sewing Machine) | Rs. 51,000.00 51 Thou+ | 000 166 | Y | 2016-17 | |
| 33404 | Sharda Petroleum Service | Chandkheda, Ahmedabad | Rs. 51,000.00 51 Thou+ | 079502, HDFC Bank, Chandkheda, Ahmedabad-382424, Chq Dt 27.09.2021 | Y | 2021-22 |
| 33405 | Premnath Kushwaha | Rs. 51,000.00 51 Thou+ | 825951, PNB | Y | 2023-24 | |
| 33406 | Shiv Shakti Rice Trading Co. | Kurukshetra | Rs. 51,000.00 51 Thou+ | 088087, State Bank Of India, Kurukshetra NGM, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 33407 | Poonam Jindal | Rs. 51,000.00 51 Thou+ | 178359 Karnataka Bank | Y | 2018-19 | |
| 33409 | Amit K Mishra | Rs. 51,000.00 51 Thou+ | 074611 Axis 18.03.2019 | N | 2018-19 | |
| 33410 | Chamanbhai Lodhiya,Rajkot | -- | Rs. 51,000.00 51 Thou+ | 093035 Axis Bank Ltd.Rajkot City | N | 2011-12 |
| 33411 | S. Jogani & Co. | Opera House, Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 672277 HDFC BANK OPERA HOUSE BRANCH,MUMBAI | N | 2003-04 |
| 33412 | -- | Rs. 51,000.00 51 Thou+ | Cheque 183214 Central Bank of india Cheque Date-14.06.2019 | N | 2019-20 | |
| 33413 | Bhumi Construction | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 259686, Union Bank Of India, Race Course, Rajkot, 29-06-2022 | Y | 2022-23 |
| 33414 | Manoj Kumar Sharma | Rs. 51,000.00 51 Thou+ | 1331, Au | Y | 2023-24 | |
| 33415 | Sunlovis Pharmaceuticals Llp | Vadgam | Rs. 51,000.00 51 Thou+ | 1478, AU SAMALL FINANCE BANK, AHMEDABAD THALTEJ | Y | 2023-24 |
| 33416 | Ms Ajay Kumar Singh | Rs. 51,000.00 51 Thou+ | 37671, CAN | Y | 2023-24 | |
| 33418 | Sanyog Enterprises | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 068760 Bank of India Raghunath Bazar | Y | 2018-19 |
| 33419 | Surendra Mishra | Rs. 51,000.00 51 Thou+ | 580426 Purvanchal | Y | 2018-19 | |
| 33420 | Singh Eent Udyog | -- | Rs. 51,000.00 51 Thou+ | 000006 Kotak 17.03.2019 | N | 2018-19 |