| 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 |
|---|---|---|---|---|---|---|
| 50191 | Nileshbhai B Patel | Rs. 21,000.00 21 Thou+ | 998881, Indusind Bank, Kamrej, Surat | Y | 2024-25 | |
| 50192 | Kanhiya Garg (huf) | Rs. 21,000.00 21 Thou+ | 987811 SBI | Y | 2018-19 | |
| 50194 | Gurudev Vegetable Company | 15 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | Rs. 21,000.00 21 Thou+ | 112287THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 50195 | Kirit Somaiya | 9, Neelam Nagar. Mulund (E) Mumbai- 81 | Rs. 21,000.00 21 Thou+ | 394332 HDFC Bank Ghatkopar East Branch | N | 2005-06 |
| 50196 | Jasraj Construction Company | Rajkot | Rs. 21,000.00 21 Thou+ | 420498, The Karur Vysya Bank | N | 2012-13 |
| 50197 | Mandeep Singh | Rs. 21,000.00 21 Thou+ | 000003KOTAK MAHINDRA | Y | 2019-20 | |
| 50198 | Harvinder Singh | Rs. 21,000.00 21 Thou+ | Cheque 138556 Bank of India Delhi Cheque Date- 18-04-2019 | N | 2019-20 | |
| 50199 | Gora Deptt Store | -- | Rs. 21,000.00 21 Thou+ | Cheque 000165 Hdfc Bank Sec-9 Faridabad Cheque Date- 26-04-2019 | N | 2019-20 |
| 50200 | Kasturi Enterprise | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 328956, State Bank Of India, Universty Road, Rajkot, 25-07-2022 | Y | 2022-23 |
| 50201 | Roli Singh | Rs. 21,000.00 21 Thou+ | 41 | Y | 2022-23 | |
| 50203 | Vikash Singh | Rs. 21,000.00 21 Thou+ | 72 | Y | 2022-23 | |
| 50204 | Continental Home Furnishings | K-41, Model Town | Rs. 21,000.00 21 Thou+ | 12076, Kotak | Y | 2023-24 |
| 50205 | Dinesh Kumar Gupta | Rs. 21,000.00 21 Thou+ | 000074, Rbl Bank | Y | 2023-24 | |
| 50206 | Kapil Kumar | Rs. 21,000.00 21 Thou+ | 434, BOB | Y | 2023-24 | |
| 50207 | Daud Ahmed | Rs. 21,000.00 21 Thou+ | 996989 State Bank of India Sector 22 C Chandigarh | Y | 2016-17 | |
| 50208 | Surinder Pal Arora | Rs. 21,000.00 21 Thou+ | 000028, DCB Bank Ltd, Chq Dt-30.12.2021 | Y | 2021-22 | |
| 50209 | Shree Mohan Welding Works | D-102, Budh Anagar, Inder Puri, Delhi | Rs. 21,000.00 21 Thou+ | 000396, Indian Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50210 | Mohan Singh | Rs. 21,000.00 21 Thou+ | 19129, UBIN | Y | 2023-24 | |
| 50212 | Ma Shaktisali Infrastructure | Sri Nagar Colony Pahriya | Rs. 21,000.00 21 Thou+ | 533935, SBI | Y | 2023-24 |
| 50213 | Prashun Chandra Shukla | Rs. 21,000.00 21 Thou+ | 176409, Chq Dt. 24-01-2022 | Y | 2021-22 | |
| 50214 | Raterwal Seeds | Jhunjhunu | Rs. 21,000.00 21 Thou+ | 004202, Chq Dt-12.01.2022 | Y | 2021-22 |
| 50215 | Praveen Khandelwal | Rs. 21,000.00 21 Thou+ | 013765, Chq Dt-25.12.2021 | Y | 2021-22 | |
| 50216 | Satpal Sethi Ji | Rs. 21,000.00 21 Thou+ | 206601 OBC Ratia Dt.18.02.2018 | Y | 2017-18 | |
| 50217 | Santosh Dande | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 50218 | Ram Krishan Jayara | Rs. 21,000.00 21 Thou+ | 066962 SBI Barkot | N | 2018-19 | |
| 50219 | Shivam Gupta | Rs. 21,000.00 21 Thou+ | 921405 SBI 23.03.2019 | Y | 2018-19 |