| 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 |
|---|---|---|---|---|---|---|
| 30541 | Shri Kantibhai Avcharbhai Patel | -- | Rs. 51,000.00 51 Thou+ | 049570, Bank of India | Y | 2012-13 |
| 30542 | Hindustan Project | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 1501, HDFC Bank, Pramukh Swami Arcade, Rajkot, 30-06-2022 | Y | 2022-23 |
| 30543 | Rekha Rakeshkumar Sharma | Rs. 51,000.00 51 Thou+ | NEFT, Axis Bank, Dandia Bazar, Vadodara, 21-05-2022 | Y | 2022-23 | |
| 30544 | Deoghar Agrotech Pvt. | Plot No-L-21/M-3 Industrial Area Jasidih Deoghar Jharkhand | Rs. 51,000.00 51 Thou+ | 433993, Indian Bank | Y | 2023-24 |
| 30545 | Shri Natubhai G. Patel | Rs. 51,000.00 51 Thou+ | Cheque-000495, HDFC Bank, Silvassa, Chq Dt-15.02.2022 | Y | 2021-22 | |
| 30547 | Ram Shanker Dube | Rs. 51,000.00 51 Thou+ | 79, KOT | Y | 2023-24 | |
| 30548 | Rajendra Yadav | Rs. 51,000.00 51 Thou+ | 000318, BOB | Y | 2023-24 | |
| 30549 | Barishtar Jaiswal | Rs. 51,000.00 51 Thou+ | 50132, CBI | Y | 2023-24 | |
| 30550 | Kushalbagh Marbles Pvt. Ltd | Banswara | Rs. 51,000.00 51 Thou+ | KKBK0000958, Chq Dt. 14-02-2022 | Y | 2021-22 |
| 30551 | Harith Budhraja | Rs. 51,000.00 51 Thou+ | 048835 Allahabad BK 24-04-2017 | Y | 2017-18 | |
| 30552 | Shri Mukeshbhai Babulal Zaveri | Rs. 51,000.00 51 Thou+ | 840683 HDFC Bank Bhuj Dist. Kutch Dt.20.05.2017 | Y | 2017-18 | |
| 30553 | Rajesh Chandra Bhatt | Rs. 51,000.00 51 Thou+ | 038079 OBC Raipur Dehradun 18-01-2018 | Y | 2017-18 | |
| 30554 | Shantinarayan Pandey | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Baroda, Rewa | Y | 2024-25 | |
| 30556 | Nathu Ram | Rs. 51,000.00 51 Thou+ | 000243 Hdfc Kosli | N | 2018-19 | |
| 30557 | W Kasame | Rs. 51,000.00 51 Thou+ | 004560 ICICI | Y | 2018-19 | |
| 30558 | Vikas Kumar | Rs. 51,000.00 51 Thou+ | 140088 SBI 15.03.2019 | Y | 2018-19 | |
| 30559 | Shri Neer Sea Foot Pvt Ltd | Navsari | Rs. 51,000.00 51 Thou+ | 925471, Indian Overseas Bank | N | 2012-13 |
| 30560 | Vikram Raheja | Rs. 51,000.00 51 Thou+ | Cheque 607012 State Bank of India Model Town Karnal Cheque Date- 23-04-2019 | N | 2019-20 | |
| 30561 | Vatika | Rs. 51,000.00 51 Thou+ | Cheque 000284 HDFC Bank Cheque Date- 06-05-2019 | Y | 2019-20 | |
| 30562 | Suresh Tiwari | Rs. 51,000.00 51 Thou+ | 000079 Bank of Baroda | Y | 2019-20 | |
| 30563 | Karubha Kherajbha And Co. | Contractor Area, Tcl Town Ship, Mithapur, Devbhoomi Dwarka- 361345 | Rs. 51,000.00 51 Thou+ | 6844, Bank Of Baroda, Mithapur, 18-04-2022 | Y | 2022-23 |
| 30565 | Sandhu Tubes Pvt Ltd | A-20P, A-25P, A-26 Phase-6Th Adityapur Industrial Area Gamharia, Jamshedpur Jharkhand | Rs. 51,000.00 51 Thou+ | 804270, State Bank Of India | Y | 2023-24 |
| 30566 | Maharashtra | Rs. 51,000.00 51 Thou+ | 627, ICICI Bank | N | 2023-24 | |
| 30567 | Aman Basra | Rs. 51,000.00 51 Thou+ | 000200, HDFC Bank | Y | 2021-22 | |
| 30568 | Shri Ram Awadh And Sons | Deoria | Rs. 51,000.00 51 Thou+ | 355463, SBI | Y | 2023-24 |
| 30569 | Graphisads Pvt Ltd | A/124 A Afasaf Ali Road Nearby Delhi Gate Delhi- 110002 | Rs. 51,000.00 51 Thou+ | 013922 Standard Chartered 25-04-2017 | Y | 2017-18 |
| 30570 | Mahipal S/O Ram Singh | Rs. 51,000.00 51 Thou+ | 006741 Axis Bank Shahdatnagar | Y | 2018-19 |