| 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 |
|---|---|---|---|---|---|---|
| 50131 | Yadav Trading Company | -- | Rs. 21,000.00 21 Thou+ | Cheque 081649 The Rewari Co. Op Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 |
| 50132 | Dr. Rakesh Srivastava | Rs. 21,000.00 21 Thou+ | 265922 SBI 16.04.2019 | Y | 2019-20 | |
| 50133 | Sagarbhai Gabharubhai Solanki | Rs. 21,000.00 21 Thou+ | 636107, State Bank Of India, Bhavnagar, 22-07-2022 | Y | 2022-23 | |
| 50134 | Galaxy Hotel Private Limited | Jaeahar Road Rajkot | Rs. 21,000.00 21 Thou+ | 1015, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 21-06-2022 | Y | 2022-23 |
| 50135 | Nav Gulab Udyog | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 386 | Y | 2022-23 |
| 50136 | Dasanglu Pul | Rs. 21,000.00 21 Thou+ | Cheque, Date -05-03-2024 | Y | 2023-24 | |
| 50137 | Akhtar Raza | Rs. 21,000.00 21 Thou+ | 000065, Dcb Bank | Y | 2023-24 | |
| 50138 | Deepak Chhabra | Rs. 21,000.00 21 Thou+ | 174, Punjab & Sind | Y | 2023-24 | |
| 50140 | Krishna Wood Indsutires | Yamunanagar | Rs. 21,000.00 21 Thou+ | 357407, Union Bank Of India, Jagadhri, Chq. Dt. 10.10.2021 | Y | 2021-22 |
| 50141 | Rajendra Zipru Patil | Rs. 21,000.00 21 Thou+ | 72, Jalgaon Janata Shakari Bank Ltd, Navi Peth Jalgaon, Chq Dt. 28.03.2022 | Y | 2021-22 | |
| 50142 | Hree Varah Granites | Ajmer Dehat | Rs. 21,000.00 21 Thou+ | 092274, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 50143 | Vikram Parpurohit | Rs. 21,000.00 21 Thou+ | 000020, Chq Dt. 17-03-2022 | Y | 2021-22 | |
| 50144 | Shri Balaji Research And Breeding Farm | Jhunjhunu | Rs. 21,000.00 21 Thou+ | 000999, Chq Dt-25.02.2022 | Y | 2021-22 |
| 50145 | Patel Contractor Pravinbhai Babubhai Patel | Rs. 21,000.00 21 Thou+ | 136536, Punjab National Bank, Kavas, Choryasi, Surat | Y | 2024-25 | |
| 50146 | Neetu Choudhary | Rs. 21,000.00 21 Thou+ | Upi, Upi Payment | Y | 2024-25 | |
| 50147 | Jitendra Jaat | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Dhar | Y | 2024-25 | |
| 50149 | Cloud 9 Infraspace LIp | Navranpura Ahmedabad | Rs. 21,000.00 21 Thou+ | 684 Hdfc Bank Navrangpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 50150 | Shri Balvant V. Thacker | -- | Rs. 21,000.00 21 Thou+ | 611812 | N | 2012-13 |
| 50151 | Pradeep (Singhla Trading) | Rs. 21,000.00 21 Thou+ | Cheque 568287 Punjab National Bank Kosli Cheque Date-22.05.2019 | N | 2019-20 | |
| 50152 | Sri Vasu Plastic | -- | Rs. 21,000.00 21 Thou+ | 603390 Canara Bank 16.04.2019 | Y | 2019-20 |
| 50153 | Bharat Yadav | Rs. 21,000.00 21 Thou+ | 060904 Canara Bank | Y | 2019-20 | |
| 50154 | Kamal Verma Thekedar | Rs. 21,000.00 21 Thou+ | 341201 | Y | 2022-23 | |
| 50155 | New Real Apparel | No.4, 1St Main Road, Mangala Nagar, Porur, Tambaram, Chennai - 600 116 | Rs. 21,000.00 21 Thou+ | 929146 | Y | 2023-24 |
| 50156 | Mohanjeet Kaur, Ravleen Kaur | Rs. 21,000.00 21 Thou+ | 942518, Punjab National Bank, Chq Dt-30.12.2021 | Y | 2021-22 | |
| 50158 | Prakash Chandra Agarwal | Rs. 21,000.00 21 Thou+ | 690242, BUPG | Y | 2023-24 | |
| 50159 | Kunjan Wood Industries | Yamunanagar | Rs. 21,000.00 21 Thou+ | 000393, HDFC Bank, Radaur Road, Jorian | Y | 2021-22 |
| 50160 | Shishupal Singh Bhadauriya | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2024-25 |