| A | B | K | P | S | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 1 | Beniwal Construction Company Private Limited | F-359, IVth Phase RIICO Industrial Area Boranada, Jodhpur (Raj)-342001 | Rs. 20,00,000.00 20 Lacs+ | Online (RTGS), Receipt No-901, Dt-30.10.2023 | Y | 2023-24 |
| 2 | Shankar Lal | Rs. 11,00,000.00 11 Lacs+ | Online Transfer, 14-03-2023 | Y | 2022-23 | |
| 3 | Beniwal Construction Company Private Limited | -- | Rs. 10,00,000.00 10 Lacs+ | Date-12/11/2018 | Y | 2018-19 |
| 4 | Jagdamba Engineering Works | Nagaur Road, Near Padamsar Circle, Khinswar, Dist-Nagaur (Rajasthan) | Rs. 7,00,000.00 7 Lacs+ | Cheque, Receipt No-922, Dt-06.03.2024 | Y | 2023-24 |
| 5 | Ram Kanwari | Rs. 5,00,000.00 5 Lacs+ | Online (IMPS), Receipt No-12, Dt-28.10.2023 | Y | 2023-24 | |
| 6 | Ramchandra | Rs. 5,00,000.00 5 Lacs+ | Online (RTGS), Receipt No-919, Dt-22.11.2023 | Y | 2023-24 | |
| 7 | Hariram | Rs. 4,80,000.00 4 Lacs+ | Cheque, Receipt No-04, Dt-05.05.2023 | Y | 2023-24 | |
| 8 | Jajra Construction Company | VPO-Sinod, Dist-Nagaur (Rajasthan) | Rs. 4,50,000.00 4 Lacs+ | Cheque, Receipt No-03, Dt-05.05.2023 | Y | 2023-24 |
| 10 | Jajra Construction Company | VPO-Sinod, Dist-Nagaur (Rajasthan) | Rs. 3,00,000.00 3 Lacs+ | Cheque, Receipt No-927, Dt-06.03.2024 | Y | 2023-24 |
| 11 | Patusari Shipping Private Limited | -- | Rs. 3,00,000.00 3 Lacs+ | Date-4/12/2018 | Y | 2018-19 |
| 12 | Shree Dariyav Mines and Minaral (Prop. Kailash Manda) | -- | Rs. 2,50,000.00 2 Lacs+ | Cheque no. 000218, BOB Didwana Road Nagaur | Y | 2021-22 |
| 13 | Ram Kanwari | Rs. 2,00,000.00 2 Lacs+ | NEFT, Receipt No-05, Dt-27.10.2023 | Y | 2023-24 | |
| 14 | Ram Kanwari | Rs. 2,00,000.00 2 Lacs+ | NEFT, Receipt No-07, Dt-27.10.2023 | Y | 2023-24 | |
| 15 | Mahadev Enterprises | VPO-Nandwani, The Khinswar Dist-Nagaur (Rajasthan)-341021 | Rs. 2,00,000.00 2 Lacs+ | Cheque, Receipt No-920, Dt-06.03.2024 | Y | 2023-24 |
| 16 | Ajay Pal | Rs. 2,00,000.00 2 Lacs+ | NEFT, Receipt No-01, Dt-06.05.2024 | Y | 2024-25 | |
| 17 | Kanishka Construction Company | VPO-Bargaon, Dist-Nagaur (Rajasthan)-341021 | Rs. 2,00,000.00 2 Lacs+ | Cheque, Receipt No-921, Dt-06.03.2024 | Y | 2023-24 |
| 19 | Ramprakash Choudhary Marwar | Rs. 2,00,000.00 2 Lacs+ | NEFT, Receipt No-04, Dt-07.05.2024 | Y | 2024-25 | |
| 20 | Surjbhan | Rs. 2,00,000.00 2 Lacs+ | Cheque, Receipt No-924, Dt-06.03.2024 | Y | 2023-24 | |
| 21 | Kheraj Ram | Rs. 2,00,000.00 2 Lacs+ | NEFT, Receipt No-05, Dt-07.05.2024 | Y | 2024-25 | |
| 22 | Bhinya Ram | Rs. 2,00,000.00 2 Lacs+ | Cheque, Receipt No-925, Dt-06.03.2024 | Y | 2023-24 | |
| 23 | Vijaykrishan | Rs. 2,00,000.00 2 Lacs+ | NEFT, Receipt No-05, Dt-09.05.2024 | Y | 2024-25 | |
| 24 | Munni Ram | Rs. 2,00,000.00 2 Lacs+ | Cheque, Receipt No-926, Dt-06.03.2024 | Y | 2023-24 | |
| 25 | Kashish Enterprises | -- | Rs. 2,00,000.00 2 Lacs+ | Date-1/12/2018 | N | 2018-19 |
| 26 | Kailash Kumar Inaniya | Rs. 1,50,000.00 1 Lacs+ | IMPS, Receipt No-03, Dt-07.05.2024 | Y | 2024-25 | |
| 28 | Hanuman Tada | Rs. 1,00,000.00 1 Lacs+ | Online (UPI), Receipt No-13, Dt-28.10.2023 | Y | 2023-24 | |
| 29 | Ganpat Mundel | Rs. 1,00,000.00 1 Lacs+ | Online (UPI), Receipt No-14, Dt-28.10.2023 | Y | 2023-24 | |
| 30 | Aatmaram | Rs. 1,00,000.00 1 Lacs+ | Online (UPI), Receipt No-15, Dt-28.10.2023 | Y | 2023-24 |