| 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 |
|---|---|---|---|---|---|---|
| 48391 | Anadkat Nilesh Arunklimar | Rs. 21,000.00 21 Thou+ | 17649, Union Bank Of India, Rajkot, 21-06-2022 | Y | 2022-23 | |
| 48392 | Punjabi Dharamshala Sabha | Yamunanagar | Rs. 21,000.00 21 Thou+ | 517969, Punjab National Bank | Y | 2022-23 |
| 48394 | Girish Pal Singh | Rs. 21,000.00 21 Thou+ | 541 | Y | 2022-23 | |
| 48395 | Today Tea Ltd | 409/12 Roots Tour, District Centre, Laxmi Nagar, New Delhi | Rs. 21,000.00 21 Thou+ | 005350, HDFC Bank | Y | 2015-16 |
| 48396 | Aarryaj Associates | Plot No. 254-255 Near Ploytechnic Girls Hostel B/H Karamsad Road Vallabh Vidyanagar-388120 | Rs. 21,000.00 21 Thou+ | 000060 HDFC Bank Near Grid Anand-388001 Date 20-01-2021 | Y | 2020-21 |
| 48397 | Mathura Prasad Mandal | Rs. 21,000.00 21 Thou+ | 439355, State Bank Of India | Y | 2023-24 | |
| 48398 | Devender Kumar Singhal | Rs. 21,000.00 21 Thou+ | 000021, DCB Bank, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 48399 | Ranjeet Singh | Rs. 21,000.00 21 Thou+ | 000027, BOB, | Y | 2023-24 | |
| 48400 | Praveen Kumar | Rs. 21,000.00 21 Thou+ | 45379, IDIB | Y | 2023-24 | |
| 48401 | Peetam Chand Sharma | Rs. 21,000.00 21 Thou+ | 139242, CAN | Y | 2023-24 | |
| 48403 | Ram Suthar | Rs. 21,000.00 21 Thou+ | 627062, Chq Dt-13.01.2022 | Y | 2021-22 | |
| 48404 | R.N Gupta | Rs. 21,000.00 21 Thou+ | 015243 The Federal Bank Ltd 19-01-2018 | Y | 2017-18 | |
| 48405 | Chand Shekar Patel | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Jabalpur | Y | 2024-25 | |
| 48406 | Cymco | Katni | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of Baroda Katni | Y | 2024-25 |
| 48407 | Yashraj Construction | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Bank of India, Indore | Y | 2024-25 |
| 48408 | Ramkripal Patel | Rs. 21,000.00 21 Thou+ | Cheque, State Bank of India, Sansad Bhawan, New Delhi Lucknow up Lucknow | Y | 2024-25 | |
| 48409 | Sarjubhai G. Patel | Rs. 21,000.00 21 Thou+ | 001155 Bank of Baroda 30/03/2019 | Y | 2018-19 | |
| 48410 | Shree Panchrattna Micks | At Savali Dist Vadodara | Rs. 21,000.00 21 Thou+ | 61252, The Godhra City Co-op Bank | N | 2012-13 |
| 48412 | Brahmani Ornament | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 5, Hdfc Bank, Pedak Road, Rajkot, 13-06-2022 | Y | 2022-23 |
| 48413 | Vandana Tractors Pvt.Ltd. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 435, Hdfc Bank, Swaminarayan Chowk, 29-06-2022 | Y | 2022-23 |
| 48414 | Om Prakash Chotiya | Rs. 21,000.00 21 Thou+ | 544210- 27-07-2022 | Y | 2022-23 | |
| 48415 | Vijay Tiger Govt. Contractor | Rs. 21,000.00 21 Thou+ | 389618 | Y | 2022-23 | |
| 48416 | Ex. Protecta | Plot No. 305-306 Gide Estate Vitthal Udyognagar Anand-388121 | Rs. 21,000.00 21 Thou+ | 006739 HDFC Bank Near Grid Anand-388001 Date 20-01-2021 | Y | 2020-21 |
| 48417 | Gurdev Sharma Debi | Rs. 21,000.00 21 Thou+ | 025224 Union Bank of India | Y | 2020-21 | |
| 48418 | For Kamal Milk Foods | # 136-140/79, Ind. Area, Ph-1 Chandigarh | Rs. 21,000.00 21 Thou+ | 003746, Kotak | Y | 2023-24 |
| 48419 | Sanjay Kumar Singh | Rs. 21,000.00 21 Thou+ | 149014, ICICI Bank | Y | 2023-24 |