| 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 |
|---|---|---|---|---|---|---|
| 49861 | Gopal Agarwal | Rs. 21,000.00 21 Thou+ | 42657 Union Bank | Y | 2019-20 | |
| 49862 | Gaurav Khari | Rs. 21,000.00 21 Thou+ | 666419, Sbi Bank | Y | 2022-23 | |
| 49863 | Arjanbhai Mevabhai Rabari | Rs. 21,000.00 21 Thou+ | 54, Hdfc Bank, Plot No. 19, Ramvadi, Bhachau, 20-06-2022 | Y | 2022-23 | |
| 49864 | Bharat Trip[Athi | Rs. 21,000.00 21 Thou+ | 127 | Y | 2022-23 | |
| 49865 | Chattrapati Fruit Company (Muzab Ahmed) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 441 | Y | 2022-23 |
| 49866 | M. P Gogia | Rs. 21,000.00 21 Thou+ | 035623, Indian Bank | Y | 2023-24 | |
| 49867 | Sai Shraddha Hospital | Opp, City Zimkhana , Mil Road , Nadiad | Rs. 21,000.00 21 Thou+ | 238136, BANK OF INDIA KAPADWANJ ROAD, NADIAD- 387001 | Y | 2023-24 |
| 49868 | Kishore Kumar | Rs. 21,000.00 21 Thou+ | 727194, State Bank of India, Chq Dt-09.11.2021 | Y | 2021-22 | |
| 49870 | Focus | Ranjan Sinha Focus Ranchi | Rs. 21,000.00 21 Thou+ | 510609 Axis Ranchi Dt.04.03.18 | Y | 2017-18 |
| 49871 | Giriraj Antarsingh Kukdeshvar | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Indore | Y | 2024-25 | |
| 49872 | Ramesh Chandra Batra | Rs. 21,000.00 21 Thou+ | 629876 PNB 17-03-2019 | N | 2018-19 | |
| 49873 | Kirti Sharp Factory | -- | Rs. 21,000.00 21 Thou+ | 611107 | N | 2012-13 |
| 49874 | Dr. Mahendrabhai S. Patel | Rs. 21,000.00 21 Thou+ | 000396 Prime Co-Op Bank Bayad Dist. Arvalli | Y | 2019-20 | |
| 49875 | Ashish Morya | Rs. 21,000.00 21 Thou+ | 868037 Indian Overseas Bank | Y | 2019-20 | |
| 49876 | Bala Ji Trades | -- | Rs. 21,000.00 21 Thou+ | 128268 SBI | N | 2019-20 |
| 49877 | J P Structures Private Limited | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 34194, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 20-06-2022 | Y | 2022-23 |
| 49879 | Prateek Sharma | Rs. 21,000.00 21 Thou+ | 307253, SBI | Y | 2023-24 | |
| 49880 | Sh. Omkar Gupta (Sh. Vikas Gupta) | Rs. 21,000.00 21 Thou+ | 33068, ICICI Bank | Y | 2023-24 | |
| 49881 | Dimple | Rs. 21,000.00 21 Thou+ | 111, HDFC | Y | 2023-24 | |
| 49882 | Maison Stays Private Limited | A-15, Naraina Vihar, New Delhi | Rs. 21,000.00 21 Thou+ | 000203, HDFC Bank, Chq Dt-27.12.2021 | Y | 2021-22 |
| 49883 | Krishn Chand Bharti | Rs. 21,000.00 21 Thou+ | 24587, BOI | Y | 2023-24 | |
| 49884 | Narendra Jain Kadanki | Rs. 21,000.00 21 Thou+ | 61579, BOI | Y | 2023-24 | |
| 49885 | Sai Computer | B/6, Balaji Complex, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 000002, Union Bank of India, Modasa, Dist Aravalli, Chq Dt-24.10.2021 | Y | 2021-22 |
| 49886 | Gajendra Pharmaceuticals | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 000097, Chq Dt. 15-02-2022 | Y | 2021-22 |
| 49888 | Prakashchand Ajmera | Rs. 21,000.00 21 Thou+ | Cheque, Indorempremierco-Operativebankltd, Indore | Y | 2024-25 | |
| 49889 | Shambhu Sharan Patel | Rs. 21,000.00 21 Thou+ | Ch.No.022383 | Y | 2018-19 | |
| 49890 | Chauhan Construction | -- | Rs. 21,000.00 21 Thou+ | 513332 PNB Mehuwala | N | 2018-19 |