| 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 |
|---|---|---|---|---|---|---|
| 50161 | Pukhraj Palace | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 50162 | Madhu Seth | Rs. 21,000.00 21 Thou+ | 995432 Indian Overseas | Y | 2018-19 | |
| 50163 | Shri Dhila Naran Meraman | -- | Rs. 21,000.00 21 Thou+ | 328369 | N | 2012-13 |
| 50164 | Anil Arora | Rs. 21,000.00 21 Thou+ | 000049 HDFC Bank 16.04.2019 | N | 2019-20 | |
| 50165 | Ram Gopal Verma | Rs. 21,000.00 21 Thou+ | 194 | Y | 2022-23 | |
| 50167 | Ratnesh Kumar Singh | Rs. 21,000.00 21 Thou+ | 000033, BOB | Y | 2023-24 | |
| 50168 | Bhumi Consultant | Vrajbhumi Complex, Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 143023, Axis Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 50169 | Balraj Singh | Rs. 21,000.00 21 Thou+ | 000490, ICICI Bank, Pehowa, Chq. Dt. 10.11.2021 | Y | 2021-22 | |
| 50170 | Om Shiv Construction Tools | Jhunjhunu | Rs. 21,000.00 21 Thou+ | 001583, Chq Dt-26.02.2022 | Y | 2021-22 |
| 50171 | Vipul Goel | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2024-25 | |
| 50172 | Smt. Bhanuben K .Seth | Swastik Society, Sekh Sadan, Jamnagar | Rs. 21,000.00 21 Thou+ | 115866, The Navanagar Co- op Bank | Y | 2012-13 |
| 50173 | Rajkumar Dhawan | Rs. 21,000.00 21 Thou+ | Cheque 728693 Punjab National Bank odel Town Yamunanag Cheque Date- 09-04-2019 | Y | 2019-20 | |
| 50174 | Ashutosh Jain | Rs. 21,000.00 21 Thou+ | 000111 Andhra Bank 16.04.2019 | N | 2019-20 | |
| 50176 | Kamabhai Gagajibhai Rathod | Rs. 21,000.00 21 Thou+ | 23, The Mehsana Urban Co.Op Bank, Bopal Crossk, S.P Ring Rd, Ambli, 13-08-2022 | Y | 2022-23 | |
| 50177 | Mahir Automobiles | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 15591 | N | 2022-23 |
| 50178 | Bhagwant Singh Contactorer | Rs. 21,000.00 21 Thou+ | 32913 | Y | 2022-23 | |
| 50179 | Shiv Sai Developers | Nr Jayhind Cinema, Valsad | Rs. 21,000.00 21 Thou+ | 412364, SBI | Y | 2015-16 |
| 50180 | Continental Home Furnishings | K-9, Model Town | Rs. 21,000.00 21 Thou+ | 12395, Kotak | Y | 2023-24 |
| 50181 | Sh. Raj Kumar Gupta | Rs. 21,000.00 21 Thou+ | 441844, Punjab National Bank | Y | 2023-24 | |
| 50182 | Nitinbhai Dahyabhai Patel | Rs. 21,000.00 21 Thou+ | 000174, BANK OF BARODA GAJERA BRANCH, JAMBUSAR | Y | 2023-24 | |
| 50183 | Suman Lata | Rs. 21,000.00 21 Thou+ | 480730, Canara Bank, Chq Dt-24.11.2021 | Y | 2021-22 | |
| 50185 | Stonelam Surfaces Pvt Ltd | New Delhi | Rs. 21,000.00 21 Thou+ | 000018, Axis Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50186 | Anil Kumar/ Ankita Verma | Rs. 21,000.00 21 Thou+ | 000047, HDFC | Y | 2023-24 | |
| 50187 | Vishwanath Sahani (Green Tech Bio Gas) | Rs. 21,000.00 21 Thou+ | 115608, Axis | Y | 2023-24 | |
| 50188 | Naresh Kumar | Rs. 21,000.00 21 Thou+ | 174779, Chq Dt. 24-01-2022 | Y | 2021-22 | |
| 50189 | Surendra Kumar Bhabhra | Rs. 21,000.00 21 Thou+ | 000235, Chq Dt-05.02.2022 | Y | 2021-22 | |
| 50190 | Triveni Sweets, Laxmi Kanwar Rajput | Udaipur City | Rs. 21,000.00 21 Thou+ | 011006, Chq Dt-15.01.2022 | Y | 2021-22 |