| 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 |
|---|---|---|---|---|---|---|
| 49351 | Manish Desai | Rs. 21,000.00 21 Thou+ | 503124, State Bank of India, Silvassa, Date -02-11-2024 | Y | 2023-24 | |
| 49352 | Kohli Tent House | 2753 Patel Nagar Delhi | Rs. 21,000.00 21 Thou+ | 0001425, ICICI Bank | Y | 2023-24 |
| 49353 | Maa Sharda Automobiles | Old Ito Road Redma Redma Jharkhand | Rs. 21,000.00 21 Thou+ | 584314, State Bank Of India | Y | 2023-24 |
| 49354 | Mrs Anu Arora | Rs. 21,000.00 21 Thou+ | 000055, Standard Chartered, Chq Dt-21.12.2021 | Y | 2021-22 | |
| 49355 | Rajeev Solanki | Rs. 21,000.00 21 Thou+ | 102239, ICICI, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 49357 | Anandkumar Daga | Rs. 21,000.00 21 Thou+ | 000121, Bank of Baroda, New Cloth Market, Ahmedabad-380002, Chq Dt 11.02.2022 | Y | 2021-22 | |
| 49358 | Rajeev Kumar | Rs. 21,000.00 21 Thou+ | 904659, SBI | Y | 2023-24 | |
| 49359 | Matgajendra Nath Constructions | Chitrakoot | Rs. 21,000.00 21 Thou+ | 733241, SBI | N | 2023-24 |
| 49360 | Suresh Chandra Dhaker | Rs. 21,000.00 21 Thou+ | 000035, Chq Dt. 13-02-2022 | Y | 2021-22 | |
| 49361 | Vipin Kumar Mishra | Rs. 21,000.00 21 Thou+ | Cheque, lcici Bank Shahdol | Y | 2024-25 | |
| 49362 | Mohit Bhutani | Rs. 21,000.00 21 Thou+ | 000018 Kotak Mahindra | N | 2018-19 | |
| 49363 | Kajree Fashion | Panel 10/B Shop No. 4063 Rrtm Saroli Surat | Rs. 21,000.00 21 Thou+ | 2975 Hdfc Bank Udhana Darwaja Ring Road Surat 09-08-2018 | Y | 2018-19 |
| 49364 | Sainath Trading Co | Sardar Patel Market Jamalpur Ahmedabad | Rs. 21,000.00 21 Thou+ | 462466, State Bank of India | Y | 2012-13 |
| 49366 | Sadbhavana Jankalyan Trust | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 449418, The Co-Operativ Bank Of Rajkot L., Gandhigram, Rajkot, 07-07-2022 | Y | 2022-23 |
| 49367 | Digvijaysinh Parmar | Rs. 21,000.00 21 Thou+ | 000197, Bank of Baroda, Silvassa, Date -03-09-2024 | Y | 2023-24 | |
| 49368 | Malvadkar Suresh | Rs. 21,000.00 21 Thou+ | 202250 Janata Sah Bank | Y | 2016-17 | |
| 49369 | Avijyo Fortunes Llp | Shop No-7, Hanuman Mandir, Mango Mango Pardih Road Jamshedpur Jharkhand | Rs. 21,000.00 21 Thou+ | 50067, Axis Bank | Y | 2023-24 |
| 49370 | Satish Kr | Rs. 21,000.00 21 Thou+ | 036280, South Indian Bank, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 49371 | Kamakshi Papers Pvt Ltd | Amroha | Rs. 21,000.00 21 Thou+ | 134, HDFC | Y | 2023-24 |
| 49372 | Usha Dewedi | Rs. 21,000.00 21 Thou+ | 25130, CBI | N | 2023-24 | |
| 49373 | Ramesh Kumar | Rs. 21,000.00 21 Thou+ | 490187, Chq Dt-31.01.2022 | Y | 2021-22 | |
| 49375 | Nishant Sehgal | Rs. 21,000.00 21 Thou+ | 354878 indian Overseas | Y | 2018-19 | |
| 49376 | Ramesh Chand | Rs. 21,000.00 21 Thou+ | 552571 Pnb Saha (Ambala) | Y | 2018-19 | |
| 49377 | Doshi Slitters Pvt. Ltd. | Taloja, Raigad - 410208. | Rs. 21,000.00 21 Thou+ | Cheque No. 23571 BANK OF INDIA TALOJA BRANCH,RAIGAD | N | 2003-04 |
| 49378 | Brahamani Vegitable Co | J-10,50, Sardar Patel Market Jamalpur Ahmedabad | Rs. 21,000.00 21 Thou+ | 152636, The Ahmedabad Dist Co-op Bank | Y | 2012-13 |
| 49379 | Anandshankar Pandya | Rs. 21,000.00 21 Thou+ | 0 70300, Bank of India, Bullion Exc. Br. | Y | 2013-14 | |
| 49380 | Moti Chand Gupta | Rs. 21,000.00 21 Thou+ | 000021 Bank of India | Y | 2019-20 |