| 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 |
|---|---|---|---|---|---|---|
| 50311 | Sachin Kumar | Rs. 21,000.00 21 Thou+ | 323858, Axis Bank, Chq Dt-30.12.2021 | Y | 2021-22 | |
| 50312 | Vinubhai Narsinhbhai Bharwad | At Barnoli, Taluka Dhansura, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 405472, State Bank of India, Madhu Villa, Dhansura, Dist Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 |
| 50313 | Dilip Kumar Umar | Rs. 21,000.00 21 Thou+ | 278847, SBI | Y | 2023-24 | |
| 50314 | Devi Dayal | Rs. 21,000.00 21 Thou+ | 289672, Punjab National Bank, Gurukul, Chq. Dt. 11.01.2022 | Y | 2021-22 | |
| 50315 | Neeraj Kumar | Rs. 21,000.00 21 Thou+ | 000041, HDFC | Y | 2023-24 | |
| 50316 | Kaushik Shivcharan Agrawal | Rs. 21,000.00 21 Thou+ | 366451, Yes Bank, Amravati, Chq Dt. 04.03.2022 | Y | 2021-22 | |
| 50317 | Mishri Lal Jat | Rs. 21,000.00 21 Thou+ | 383318, Chq Dt. 15-01-2022 | Y | 2021-22 | |
| 50318 | Trusharbhai Jagdishchandra Patel | Rs. 21,000.00 21 Thou+ | 400002, The Surat District Co-Operative Bank Ltd, Karcheliya-394240 | Y | 2024-25 | |
| 50320 | Sanjay Jain | Rs. 21,000.00 21 Thou+ | 057514 Axis | Y | 2019-20 | |
| 50321 | Kharak Singh | Rs. 21,000.00 21 Thou+ | Cheque 000008 Hdfc Bank Cheque Date- 20-04-2019 | Y | 2019-20 | |
| 50322 | Moti Lal Gupta | Rs. 21,000.00 21 Thou+ | Cheque 099525 Union Bank of India Sec-7 Faridabad Cheque Date- 26-04-2019 | Y | 2019-20 | |
| 50323 | Sona Marble And Tiles | B-13, West Jyoti Nagar, Delhi-94 | Rs. 21,000.00 21 Thou+ | 179537, Indian Bank | Y | 2023-24 |
| 50324 | Supreet Ratnakar Prabhu | Rs. 21,000.00 21 Thou+ | 264950, AXIS BANK LTD NADIAD-387001 | Y | 2023-24 | |
| 50325 | Abhinandan Steels | C-2/11, Ashok Vihar, Delhi-52 | Rs. 21,000.00 21 Thou+ | 001660, Kotak Mahindra Bank, Chq Dt-21.02.2022 | Y | 2021-22 |
| 50326 | Naresh Amrala | Rs. 21,000.00 21 Thou+ | 412326, ZILA SAHKARI BANK | Y | 2023-24 | |
| 50327 | Kapil Dev Sharma | Rs. 21,000.00 21 Thou+ | 000005, HDFC | Y | 2023-24 | |
| 50329 | Jitendrasinh Prabhatsinh Vansia | Rs. 21,000.00 21 Thou+ | 000232, Bank of Baroda, Manekpor, Bardoli, Surat | Y | 2024-25 | |
| 50330 | Sarthak Vinayak | Rs. 21,000.00 21 Thou+ | Cheque, Thefederalbank Indore | Y | 2024-25 | |
| 50331 | C. C. Mission Tools | At. Vankaner, Dist. Rajkot | Rs. 21,000.00 21 Thou+ | 261907, Bank of India | N | 2012-13 |
| 50332 | Laxmiben Sureshbhai Thakor | Rs. 21,000.00 21 Thou+ | 55, Bank Of Baroda, Chaloda, 09-09-2022 | Y | 2022-23 | |
| 50333 | Omkar Singh | Rs. 21,000.00 21 Thou+ | 45201 | Y | 2022-23 | |
| 50334 | Arvind Kumar | Rs. 21,000.00 21 Thou+ | 138 | N | 2022-23 | |
| 50335 | Ha Tatu | Rs. 21,000.00 21 Thou+ | Cheque, Date -13-03-2024 | Y | 2023-24 | |
| 50336 | Gaurav Jain | Rs. 21,000.00 21 Thou+ | 000355, ICICI Bank, Chq Dt-21.02.2022 | Y | 2021-22 | |
| 50338 | Kailash Builders | D-42 Balaram Nagar, Loni, Ghaziabad | Rs. 21,000.00 21 Thou+ | 367260, SBI | N | 2023-24 |
| 50339 | Jai Singh | Rs. 21,000.00 21 Thou+ | 807713, PNB | Y | 2023-24 | |
| 50340 | Vasu Dev Chawla | Rs. 21,000.00 21 Thou+ | 149153, Chq Dt-17.01.2022 | Y | 2021-22 |