| 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 |
|---|---|---|---|---|---|---|
| 48061 | Yogesh Kr Verma | Rs. 21,000.00 21 Thou+ | 398247 Axis | Y | 2018-19 | |
| 48062 | Atul J. Patel | Rs. 21,000.00 21 Thou+ | 109707 State Bank of India 30/03/2019 | Y | 2018-19 | |
| 48063 | Jay Hindu Tours & Travels | Manchhadevi Sheri K.T. Shah Road Mandvi-Kutch | Rs. 21,000.00 21 Thou+ | 848 Icici Bank Mandvi 03.01.2019 | Y | 2018-19 |
| 48064 | Krima Sil Pvt Ltd | At Ankleshwar Dist Bharuch | Rs. 21,000.00 21 Thou+ | 14017, State Bank of India | Y | 2012-13 |
| 48065 | Sikander | Rs. 21,000.00 21 Thou+ | 108914 Obc | Y | 2019-20 | |
| 48066 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000956 Cheque Date-06.05.2019 | N | 2019-20 | |
| 48067 | Manish Kumar Mishra | Rs. 21,000.00 21 Thou+ | 206033 SBI | N | 2019-20 | |
| 48068 | Shree Mahavir Silver Art. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 1883, Hdfc Bank, Patel Wadi, Rajkot, 22-06-2022 | Y | 2022-23 |
| 48070 | Sukhdev Pachariya | Rs. 21,000.00 21 Thou+ | 396552- 14-06-2022 | Y | 2022-23 | |
| 48071 | Abhay Garg | Rs. 21,000.00 21 Thou+ | 522642 | Y | 2022-23 | |
| 48072 | Surendra Kumar Gupta | Rs. 21,000.00 21 Thou+ | 127877 | Y | 2022-23 | |
| 48073 | Ramvilas Amit Kumar | Rs. 21,000.00 21 Thou+ | 1474 | N | 2022-23 | |
| 48074 | Dilip Kumar Gupta | Rs. 21,000.00 21 Thou+ | 8748, Jharkhand Rajya Gramin Bank | Y | 2023-24 | |
| 48075 | Health Care Enterprises | B-141, Subhadara Colony, Anand Parvat, Delhi | Rs. 21,000.00 21 Thou+ | 136952, Punjab National Bank, Chq Dt-18.01.2022 | Y | 2021-22 |
| 48076 | Manu Pandey | Rs. 21,000.00 21 Thou+ | 000109, HDFC | Y | 2023-24 | |
| 48077 | Nitin Gupta | Rs. 21,000.00 21 Thou+ | 000069, BAN | Y | 2023-24 | |
| 48079 | Atul Bansal | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank, Indore | Y | 2024-25 | |
| 48080 | Arun Kumar | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Sansad Bhawan, New Delhi Shikohabad, Shikohabad | Y | 2024-25 | |
| 48081 | Vineet Vohra | Rs. 21,000.00 21 Thou+ | 004816 ICICI | Y | 2018-19 | |
| 48082 | Dinesh Narayanbhai Hirani | Rs. 21,000.00 21 Thou+ | 1268 Union Bank of India Mandvi 03.01.2019 | Y | 2018-19 | |
| 48083 | Laksh Venture Pvt Ltd | At Ankleshwar Dist Bharuch | Rs. 21,000.00 21 Thou+ | 471454, Axis Bank | Y | 2012-13 |
| 48084 | Hari Singh Gas Service | 321 Deepali Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 987372 UBI | Y | 2019-20 |
| 48085 | -- | Rs. 21,000.00 21 Thou+ | Cheque 006372 Cheque Date-06.05.2019 | N | 2019-20 | |
| 48086 | -- | Rs. 21,000.00 21 Thou+ | 457207 | N | 2019-20 | |
| 48088 | Garg Roadlines | Yamunanagar | Rs. 21,000.00 21 Thou+ | AXIC223575597048, Axis Bank | Y | 2022-23 |
| 48089 | Ravindra Kumar Sharma | Rs. 21,000.00 21 Thou+ | 404- 26-04-2022 | Y | 2022-23 | |
| 48090 | Shilpi Sharma | Rs. 21,000.00 21 Thou+ | 467251 | Y | 2022-23 |