| 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 |
|---|---|---|---|---|---|---|
| 50941 | Chandra Prakash | Rs. 21,000.00 21 Thou+ | 024272 BOI | Y | 2018-19 | |
| 50942 | H S U Roler Industries | Kerala Gidc Taluka Bavda Dist Ahmedabad-382220 | Rs. 21,000.00 21 Thou+ | 000311 Hdfc Bank Rakanpura Ahmedabad 13.03.2019 | Y | 2018-19 |
| 50943 | Yogendra Chaudhary | Rs. 21,000.00 21 Thou+ | 705449 PNB Thana Road Jaspur Dist | N | 2018-19 | |
| 50944 | Arpit Agarwal | Rs. 21,000.00 21 Thou+ | 000057 HDFC 18.03.2019 | Y | 2018-19 | |
| 50945 | Arthav Medical Store | -- | Rs. 21,000.00 21 Thou+ | 353 PNB | Y | 2019-20 |
| 50946 | Shyamkaran Tekdiwal | Rs. 21,000.00 21 Thou+ | 563126 SBI | Y | 2019-20 | |
| 50947 | Rajkumar | Rs. 21,000.00 21 Thou+ | 966255 Bank of Baroda | Y | 2019-20 | |
| 50948 | Jitendra Mishra | Rs. 21,000.00 21 Thou+ | 966159 Canara Bank | Y | 2019-20 | |
| 50950 | Pradeep Kumar Sharma | Rs. 21,000.00 21 Thou+ | 32, 26-05-2022 | Y | 2022-23 | |
| 50951 | Kalpana Sonkar | Rs. 21,000.00 21 Thou+ | 23 | Y | 2022-23 | |
| 50952 | Swarn Singh | Rs. 21,000.00 21 Thou+ | 79 HDFC date 01-07-2020 | Y | 2020-21 | |
| 50953 | Deepak Singh(Grow Care India) | Rs. 21,000.00 21 Thou+ | 006321, Union Bank | Y | 2023-24 | |
| 50954 | Shobha Chnad Sarda | Rs. 21,000.00 21 Thou+ | 11535, ICICI | Y | 2023-24 | |
| 50955 | Duplast | Gujarat | Rs. 21,000.00 21 Thou+ | 002761, HDFC BANK LTD OPP.SARANGPUR GATE, AHMEDABAD- 380002 | Y | 2023-24 |
| 50956 | Yash Construction | Gujrat | Rs. 21,000.00 21 Thou+ | 465, Bank OF BARODA, SHASTRI NAGAR ROAD, RAJKOT- 363520 | Y | 2023-24 |
| 50957 | J D M R Trading | Sarika Gupta, 11A, Bhagwan Park, Burari, Delhi | Rs. 21,000.00 21 Thou+ | 911538, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50959 | Aniruddhsinh Gayakwad | Rs. 21,000.00 21 Thou+ | NEFT, Bank of Baroda, Modasa, Dist. Aravalli, Chq Dt-14.11.2021 | Y | 2021-22 | |
| 50960 | Preetpal Singh | Rs. 21,000.00 21 Thou+ | 000650, ICICI Bank, Kurukshetra, Chq. Dt. 13.11.2021 | Y | 2021-22 | |
| 50961 | Shiv Charan Yadav | Rs. 21,000.00 21 Thou+ | 000007, Chq Dt. 11-01-2022 | Y | 2021-22 | |
| 50962 | Pradhaan Dairy | Dholpur | Rs. 21,000.00 21 Thou+ | 000420, Chq Dt-18.01.2022 | Y | 2021-22 |
| 50963 | Harish Joshi | Rs. 21,000.00 21 Thou+ | 017401, Chq Dt-12.01.2022 | Y | 2021-22 | |
| 50964 | Doon World School | -- | Rs. 21,000.00 21 Thou+ | 066460 OBC Bank E.C Road D.Dun 27-02-2018 | Y | 2017-18 |
| 50965 | Tikka Sharma | Rs. 21,000.00 21 Thou+ | Ch No. 621512, Jammu And Kashmir Bank, Gurhakalyal | Y | 2024-25 | |
| 50966 | Mamta Gupta | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Rewa | Y | 2024-25 | |
| 50968 | Eat Out | Acharya Niketan Delhi | Rs. 21,000.00 21 Thou+ | 000450 ICICI | Y | 2018-19 |
| 50969 | J P Rathod | Rs. 21,000.00 21 Thou+ | 000033 Bank of Baroda Ghoghamba 15-02-2019 | Y | 2018-19 | |
| 50970 | Stallion Laboratories Pvt. Ltd. | Plot No 303 Kerala Gidc Taluka Bavda Dist. Ahmedabad-382220 | Rs. 21,000.00 21 Thou+ | 735514 Bank of Baroda Navrangpura Ahmedabad 14.03.2019 | Y | 2018-19 |