| 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 |
|---|---|---|---|---|---|---|
| 30601 | Budha Group of Constructions | Thanesar | Rs. 51,000.00 51 Thou+ | Cheque 293669 Punjab National Bank Thanesar Cheque Date-29.07.2019 | N | 2019-20 |
| 30602 | Vinod Kumar Gupta | Rs. 51,000.00 51 Thou+ | 000020 Bank of Baroda | N | 2019-20 | |
| 30603 | Shree Sidhivinayak Eneterprieses | -- | Rs. 51,000.00 51 Thou+ | 368209 Corporation Bank | N | 2019-20 |
| 30604 | Pravinkumar S. Parmar | Rs. 51,000.00 51 Thou+ | 113414, State Bank Of India, Matar, 03-08-2022 | Y | 2022-23 | |
| 30605 | Manmohan Trivedi Thekedaar | Rs. 51,000.00 51 Thou+ | 363046 | N | 2022-23 | |
| 30606 | Piyush Agarwal | Rs. 51,000.00 51 Thou+ | 321206 | N | 2022-23 | |
| 30607 | Chander Mohan Gupta | Rs. 51,000.00 51 Thou+ | Ch. No. 188415, Jk Bank, Smgs Hospital, Jammu | Y | 2022-23 | |
| 30608 | Akshay Kr Sehgal | Rs. 51,000.00 51 Thou+ | 000004, HDFC Bank | Y | 2023-24 | |
| 30610 | Lal Bahadur Rawal | Rs. 51,000.00 51 Thou+ | 227979, CAN | Y | 2023-24 | |
| 30611 | Vishvamitra Pathak | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India, Sidhi | Y | 2024-25 | |
| 30612 | Ganga Uikey | Rs. 51,000.00 51 Thou+ | Neft, State Bank Of India, Betul | Y | 2024-25 | |
| 30613 | Cpmet Car Sale & Service Pvt Ltd | Surat | Rs. 51,000.00 51 Thou+ | 170361, HDFC Bank | Y | 2012-13 |
| 30614 | Bharat Kumar Choudhary | Rs. 51,000.00 51 Thou+ | 872008 | Y | 2022-23 | |
| 30615 | Harish Chandra Pal | Rs. 51,000.00 51 Thou+ | 6414 | Y | 2022-23 | |
| 30616 | Vedpal Mann | Rs. 51,000.00 51 Thou+ | 000459, BOB | Y | 2023-24 | |
| 30617 | Anup Marvelus Ltd | Govindpur, Dhanbad | Rs. 51,000.00 51 Thou+ | 518722, ICICI Bank | Y | 2023-24 |
| 30619 | Poonam Pandey | Rs. 51,000.00 51 Thou+ | 379766, CAN | Y | 2023-24 | |
| 30620 | Sanjay | Rs. 51,000.00 51 Thou+ | 019442 Obc Kosli | Y | 2018-19 | |
| 30621 | Corbett Nature Reserve | -- | Rs. 51,000.00 51 Thou+ | 899074 PNB Ramnagar | N | 2018-19 |
| 30622 | -- | Rs. 51,000.00 51 Thou+ | 060174 Nainital Bank aladhungi Road Haldwani | N | 2018-19 | |
| 30623 | Shital Infra Pvt.Ltd. | CANTONMENT SAHIBUG Ahmedabad | Rs. 51,000.00 51 Thou+ | 474491PUNJAB NATIONAL BANK | Y | 2009-10 |
| 30624 | Vidhata Trading Co | Surat | Rs. 51,000.00 51 Thou+ | 306496, HDFC Bank | Y | 2012-13 |
| 30625 | Gaurav Jain | Rs. 51,000.00 51 Thou+ | 000008 Hdfc | Y | 2019-20 | |
| 30626 | Vijender Kumar | Rs. 51,000.00 51 Thou+ | 000005 HDFC Bank | N | 2019-20 | |
| 30628 | -- | Rs. 51,000.00 51 Thou+ | 100127 Abhudaya Co-Op Bank Vikhroli-E Date 25.05.2020 | N | 2020-21 | |
| 30629 | Bharat Yadav | Rs. 51,000.00 51 Thou+ | UPI | Y | 2023-24 | |
| 30630 | Jai Prabhuji Iron And Steel Pvt Ltd | Govindpur, Dhanbad | Rs. 51,000.00 51 Thou+ | 886077, ICICI Bank | Y | 2023-24 |