| 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 |
|---|---|---|---|---|---|---|
| 30241 | Raj Highway Services | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 814519, SBI | Y | 2023-24 |
| 30242 | Swati Vijay Jhanjhari | Rs. 51,000.00 51 Thou+ | Imps, Imps Payment | Y | 2024-25 | |
| 30243 | Dilip Kumar Jain | Rs. 51,000.00 51 Thou+ | Cheque, Idfc First Bank Indore | Y | 2024-25 | |
| 30244 | Galaxy Plywood Industries P Ltd. | -- | Rs. 51,000.00 51 Thou+ | 779776 Sbi Railway Road Yamunanagar | N | 2018-19 |
| 30245 | Suneeta Agrahari | Rs. 51,000.00 51 Thou+ | 015680 Axis | N | 2018-19 | |
| 30246 | Pareshbhai Himmatlal Shah | Rs. 51,000.00 51 Thou+ | 22, Bank Of Baroda, Surendranagar, 10-03-2023 | Y | 2022-23 | |
| 30247 | Arvind Singh | Rs. 51,000.00 51 Thou+ | Cash | Y | 2015-16 | |
| 30248 | Sishit Sharadhbhai Dave | Rs. 51,000.00 51 Thou+ | 100100 Mercantile Bank Anand Date-01-03-2021 | Y | 2020-21 | |
| 30250 | Pankaj Sharma | Rs. 51,000.00 51 Thou+ | 000013, BOB, Chq Dt 10.03.2022 | Y | 2021-22 | |
| 30251 | Jagdamba Wood Industries | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 70930, PNB | N | 2023-24 |
| 30252 | Ak Developers | -- | Rs. 51,000.00 51 Thou+ | 000851 ICICI Bank Kapadwanj kheda Dt.06.06.2017 | Y | 2017-18 |
| 30253 | Sanjeev Kr Sabharwal | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Hdfc Gulabi Bagh Delhi | Y | 2024-25 | |
| 30254 | Shri Crop Science | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of India Indore | Y | 2024-25 |
| 30255 | Vishal Bhatia | Rs. 51,000.00 51 Thou+ | 023727 Cbi Delhi Road Rohtak | Y | 2018-19 | |
| 30256 | Nisar Ahmed Khan | Rs. 51,000.00 51 Thou+ | 000 241, Bank of Boroda, Jageshwari(W) Branch | N | 2013-14 | |
| 30257 | Kanji Ganesh Patel | Rs. 51,000.00 51 Thou+ | 598, Hdfc Bank, Sv Road Santakruz- W.Mumbai- 400054, 15-07-2022 | Y | 2022-23 | |
| 30259 | Harsh Nigam | Rs. 51,000.00 51 Thou+ | 13882 | Y | 2022-23 | |
| 30260 | Shri Sidhbali Agro Food Products | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 515466, SBI | N | 2023-24 |
| 30261 | Mahesh Chandra Vijay | Rs. 51,000.00 51 Thou+ | 000030, Chq Dt-25.12.2021 | Y | 2021-22 | |
| 30262 | Rajeev Jain | Rs. 51,000.00 51 Thou+ | 763112 Indian Overseas Bank 18-01-2018 | Y | 2017-18 | |
| 30263 | Gajendra Singh Drall | Rs. 51,000.00 51 Thou+ | 841291 Kotak Mahindra | Y | 2018-19 | |
| 30264 | Prem Lata Katiyaar | Rs. 51,000.00 51 Thou+ | 334738 PNB 10.03.2019 | N | 2018-19 | |
| 30265 | Sameer Constructions | Borivali (W), Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 628281 INDIAN OVERSEAS BANK BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 30266 | Gaurav Jain | Rs. 51,000.00 51 Thou+ | 000008 Hdfc | Y | 2019-20 | |
| 30268 | Kishnlal Oswal | Rs. 51,000.00 51 Thou+ | 80718, Canara Bank, Bangarpet | Y | 2022-23 | |
| 30269 | Banshi Singh Chouhan | Rs. 51,000.00 51 Thou+ | 245268 | Y | 2022-23 | |
| 30270 | Balveersingh | Rs. 51,000.00 51 Thou+ | 879 | Y | 2022-23 |