| 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 |
|---|---|---|---|---|---|---|
| 49651 | Sudarshan Cotton Industries | Mehsana | Rs. 21,000.00 21 Thou+ | 516260, Bank of Baroda | N | 2012-13 |
| 49652 | Ameya Developers | -- | Rs. 21,000.00 21 Thou+ | 190584, Vijaya Bank, Versova Branch | N | 2013-14 |
| 49654 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | Cheque 000013 Hdfc Bank Muncipal Committee Chandigarh Road Tohana Cheque Date- 25-04-2019 | N | 2019-20 | |
| 49655 | Malkaben Bhavinkumar Patel | Rs. 21,000.00 21 Thou+ | 370602, State Bank Of India, Sankheda-391130, 01-04-2022 | Y | 2022-23 | |
| 49656 | Shailesh Keshavji Mali | Rs. 21,000.00 21 Thou+ | 167, Hdfc Bank, Shiv Nokita, Mundra, 22-06-2022 | Y | 2022-23 | |
| 49657 | Mullan Devi | Rs. 21,000.00 21 Thou+ | 854871 | Y | 2022-23 | |
| 49658 | Smt Renu Aggarwal | Rs. 21,000.00 21 Thou+ | 68565, Yes Bank | Y | 2023-24 | |
| 49659 | Ashok Aggarwal | Rs. 21,000.00 21 Thou+ | 000030, HDFC Bank, Chq Dt-07.02.2022 | Y | 2021-22 | |
| 49660 | Shlok Shukla | Rs. 21,000.00 21 Thou+ | 24 HDFC | Y | 2023-24 | |
| 49661 | Swami Complex Pvt. Ltd. | Ajmer City | Rs. 21,000.00 21 Thou+ | 965290, Chq Dt. 30-12-2021 | Y | 2021-22 |
| 49663 | Harish Soni | Rs. 21,000.00 21 Thou+ | 000292 Kotak Mahindra | Y | 2018-19 | |
| 49664 | Solanki Electrikals | Mangala Mataji Na Mandir Valo Road Aambawadi Bhavnagar | Rs. 21,000.00 21 Thou+ | 138 HDFC Bank Waghawadi Road Bhavnagar 25.02.2019 | Y | 2018-19 |
| 49665 | Shiv Prasad Chaudhary | Rs. 21,000.00 21 Thou+ | 049605 All Bank | Y | 2018-19 | |
| 49666 | Gopi Jasraj Catrers | Mehsana | Rs. 21,000.00 21 Thou+ | 48638, HDFC Bank | N | 2012-13 |
| 49667 | Aatmaram Upadhyay | Rs. 21,000.00 21 Thou+ | 93276 SBI | Y | 2019-20 | |
| 49668 | Harish Oberoi | Rs. 21,000.00 21 Thou+ | 857920, Indian | Y | 2022-23 | |
| 49669 | Tadvi Abheshinhbhai Motibhai | Rs. 21,000.00 21 Thou+ | 120572, Cosmos Bank, Waghodia Road, V, 09-06-2022 | Y | 2022-23 | |
| 49670 | Jadeja Ravirajsinh | Rs. 21,000.00 21 Thou+ | 906, Icici Bank, Nakhtrana | Y | 2022-23 | |
| 49672 | Kiritkumar Govindbhai Sadariya | Rs. 21,000.00 21 Thou+ | 881090, State Bank Of India, Universty Road, Rajkot, 30-06-2022 | Y | 2022-23 | |
| 49673 | Dinesh Kumar | Rs. 21,000.00 21 Thou+ | 380 | Y | 2022-23 | |
| 49674 | Manju Singhania | Rs. 21,000.00 21 Thou+ | 65969, SBI | Y | 2023-24 | |
| 49675 | Ramchandra Sunariwal | Rs. 21,000.00 21 Thou+ | 007117, Chq Dt-25.12.2021 | Y | 2021-22 | |
| 49676 | Krishna Gadghe | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd., Bhopal | Y | 2024-25 | |
| 49677 | Iconic Indra | 403 Earth Complex Near Malhar Point O P Road Vadodara | Rs. 21,000.00 21 Thou+ | 0053 Axix Bank Nizampura Vadodara 17.02.2019 | Y | 2018-19 |
| 49678 | Ravindra Singh | Rs. 21,000.00 21 Thou+ | 108710 SBI | Y | 2018-19 | |
| 49679 | Anand Niketan School | Mehsana | Rs. 21,000.00 21 Thou+ | 103842, Axis Bank | N | 2012-13 |