| 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 |
|---|---|---|---|---|---|---|
| 30391 | Manish Sharma | Rs. 51,000.00 51 Thou+ | 734469 SBI 22.11.2018 | Y | 2018-19 | |
| 30392 | Suchita Construction Co. | Ghatkoper (E), Mumbai - 77. | Rs. 51,000.00 51 Thou+ | Cheque No. 13866 THANE BHARAT SAHAKARI BANK GHARKOPER BRANCH,MUMBAI | N | 2003-04 |
| 30394 | Shree Vinayak Engineers | Surendranagar | Rs. 51,000.00 51 Thou+ | 141934, Central Bank Of India, Surendranagar, 25-03-2023 | Y | 2022-23 |
| 30395 | Shrawan Lal Sharma | Rs. 51,000.00 51 Thou+ | 11435 | Y | 2022-23 | |
| 30396 | Narendra B Vaghela | Rs. 51,000.00 51 Thou+ | NEFT, CANARA BANK | Y | 2023-24 | |
| 30397 | Premsons Diversy Pvt Ltd | Harmu Road, Ranchi | Rs. 51,000.00 51 Thou+ | Y | 2023-24 | |
| 30398 | Atharva Infrastructure Pvt. Ltd. (Ankit Tyagi) | Raj Nagar Gaziyabad | Rs. 51,000.00 51 Thou+ | 002981, RBLB | Y | 2023-24 |
| 30399 | Kalpana Devi | Rs. 51,000.00 51 Thou+ | 377707, Chq Dt-25.12.2021 | Y | 2021-22 | |
| 30400 | Anesh Kumar Jain | Rs. 51,000.00 51 Thou+ | 000033 Andhra Bank 14-11-2017 | Y | 2017-18 | |
| 30401 | Royal Palms (India) Pvt. Ltd. | Goregaon (E), Mumbai. | Rs. 51,000.00 51 Thou+ | Cheque No. 787086DENA BANK GOREGAON(E) BRANCH,MUMBAI | N | 2003-04 |
| 30403 | Idrishbhai Jeda | Rs. 51,000.00 51 Thou+ | 487133, State Bank Of India, Savsar Plot, Morbi, 23-06-2022 | Y | 2022-23 | |
| 30404 | Anil Jani Construction Company | Jodhpur City | Rs. 51,000.00 51 Thou+ | 164 | Y | 2022-23 |
| 30405 | Karsanji Baubha Jadeja | Rs. 51,000.00 51 Thou+ | 45341, BANK OF INDIA, NIRONA, TALUKA NAKHATRANA | Y | 2023-24 | |
| 30406 | Sukhdham Realtors Pvt Ltd | Sukhdham Tulip 103 Karmik Nagar, Saraidhela Dhanbad Jharkhand | Rs. 51,000.00 51 Thou+ | Y | 2023-24 | |
| 30407 | Jagdagni Builders-Nitin Sharma | A-336, Vikas Puri, New Delhi | Rs. 51,000.00 51 Thou+ | 050155, Canara Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 30408 | Nitesh Bairagi | Rs. 51,000.00 51 Thou+ | 037539, Chq Dt. 25-12-2021 | Y | 2021-22 | |
| 30409 | Jagdish Pradhan | Rs. 51,000.00 51 Thou+ | 000011 Kotak Mahindra 14-11-2017 | Y | 2017-18 | |
| 30410 | Seema Gaibjpur | Rs. 51,000.00 51 Thou+ | Cheque 000015 HDFC Bank Cheque Date-08.07.2019 | Y | 2019-20 | |
| 30412 | Ashlesha Corporation Ltd | Hotel Leelake, Ranchi | Rs. 51,000.00 51 Thou+ | 417, Idfc First Bank | Y | 2023-24 |
| 30413 | Rupali Gupta | Rs. 51,000.00 51 Thou+ | Y | 2023-24 | ||
| 30414 | Deepesh Chaudhary | Rs. 51,000.00 51 Thou+ | 000035, BOB | Y | 2023-24 | |
| 30415 | Leela Padiyar | Rs. 51,000.00 51 Thou+ | 076482, Chq Dt. 11-01-2022 | Y | 2021-22 | |
| 30416 | Pravinsinh Gambhirsinh Bardd | Rs. 51,000.00 51 Thou+ | 241619 State Bank of India Station Road Mangrol Dist. Surat-394410 | Y | 2019-20 | |
| 30417 | Subhash Katyal | Rs. 51,000.00 51 Thou+ | Cheque 037496 State Bank of India Cheque Date-15.07.2019 | Y | 2019-20 | |
| 30418 | Kalluram Servi | Rs. 51,000.00 51 Thou+ | 612868, 07-06-2022 | Y | 2022-23 | |
| 30419 | Pritam Singh | Rs. 51,000.00 51 Thou+ | 539180, SBP | Y | 2015-16 |