| 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 |
|---|---|---|---|---|---|---|
| 30631 | Munna Lal | Rs. 51,000.00 51 Thou+ | 2263, NTB | Y | 2023-24 | |
| 30632 | Chander Mohan Gupta | Rs. 51,000.00 51 Thou+ | Ch No.108415, JK Bank, Smgs Indra Chowk, Jammu | Y | 2021-22 | |
| 30633 | Ram Kishan | Rs. 51,000.00 51 Thou+ | 454899, PNB | Y | 2023-24 | |
| 30634 | M/S B M Agarwal | Rs. 51,000.00 51 Thou+ | 073376, Chq Dt. 03-02-2022 | Y | 2021-22 | |
| 30635 | Ankit Goel | Rs. 51,000.00 51 Thou+ | 037253 Axis | Y | 2018-19 | |
| 30637 | Rakesh Pandey | Rs. 51,000.00 51 Thou+ | 376638 SBI | Y | 2018-19 | |
| 30638 | Chajtali Chemicals | 33, Ramdevnagar Row House NR. Palanpur Jakatnaka Adajan Surat | Rs. 51,000.00 51 Thou+ | 959438, Associate Co-op Bank | Y | 2012-13 |
| 30639 | Suvarna Rekha Enterprises | -- | Rs. 51,000.00 51 Thou+ | 0 73845, Bharat BANK, Mulund (East) Branch | N | 2013-14 |
| 30640 | Ashoka Productions & Comm Pvt. Ltd. | 18 Pusa Rd Karol Bagh Delhi | Rs. 51,000.00 51 Thou+ | 124006 Dena | Y | 2019-20 |
| 30641 | -- | Rs. 51,000.00 51 Thou+ | Cheque 000010 Cheque Date-05.09.2019 | N | 2019-20 | |
| 30642 | Dev Realities | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 822, The Co-Operativ Bank Of Rajkot Ltd, Universty Road, Rajkot, 21-06-2022 | Y | 2022-23 |
| 30643 | Rajiv Raman | Rs. 51,000.00 51 Thou+ | 59 | Y | 2022-23 | |
| 30644 | Disha Infra | Gujarat | Rs. 51,000.00 51 Thou+ | 000026, HDFC BANK BHARUCH | Y | 2023-24 |
| 30646 | Shyam Kumar Mishra | Rs. 51,000.00 51 Thou+ | 000088, HDFC Bank, Chq Dt-05.01.2022 | Y | 2021-22 | |
| 30647 | Joon Construction | Kathiriya Bajar, Dahod | Rs. 51,000.00 51 Thou+ | 000447, The Dahod Mercantile Co-Op. Bank Ltd, Mullaji Bazar, Dahod, Chq Dt 05.03.2022 | Y | 2021-22 |
| 30648 | Shamsher Singh | Rs. 51,000.00 51 Thou+ | Ch No. 685616, SBI, New Delhi | Y | 2021-22 | |
| 30649 | Sheela Devi | Rs. 51,000.00 51 Thou+ | 548756, CAN | Y | 2023-24 | |
| 30650 | Sunil Kumar Sharma | Rs. 51,000.00 51 Thou+ | 286504, Chq Dt-10.02.2022 | Y | 2021-22 | |
| 30651 | Shri Virendrasingh B Jadeja | Rs. 51,000.00 51 Thou+ | 000002 HDFC Bank Bhachau Dist Kutch Dt.22.05.2017 | Y | 2017-18 | |
| 30652 | Indian Stone Crushers | -- | Rs. 51,000.00 51 Thou+ | 451818 Punjab And Sind Bank 18-01-2018 | Y | 2017-18 |
| 30653 | Pentagon Labs Ltd | 206 Archana Appartment 8-B Ratlam Kothi Indore | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Baroda | Y | 2024-25 |
| 30655 | Subhash Khanna | Rs. 51,000.00 51 Thou+ | 028927 Sbi Kosli | Y | 2018-19 | |
| 30656 | Mahendra Singh | Rs. 51,000.00 51 Thou+ | 057537 UBI | Y | 2018-19 | |
| 30657 | Archana Vidhya Sankul (Prathmik) | Surat | Rs. 51,000.00 51 Thou+ | 95228, The Surat Nagarik Co-op | N | 2012-13 |
| 30658 | Rajpal Arora | Rs. 51,000.00 51 Thou+ | 474871 IDBI | Y | 2019-20 | |
| 30659 | Jaswinder Singh | Rs. 51,000.00 51 Thou+ | 641447, Punjab National Bank, Jhansa Road, Kurukshetra, 22-05-2022 | Y | 2022-23 | |
| 30660 | Kunal Punjabi | Rs. 51,000.00 51 Thou+ | 157 | Y | 2022-23 |