| 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 |
|---|---|---|---|---|---|---|
| 30721 | Sangeeta Gupta | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 | |
| 30722 | Vinod Babaji Shelar | Rs. 51,000.00 51 Thou+ | 008004 Bank Of Maharashtra Malad East Br. Date 20-03-19 | Y | 2018-19 | |
| 30723 | Rbs Infrastructure Group | -- | Rs. 51,000.00 51 Thou+ | 000342 HDFC | Y | 2018-19 |
| 30724 | Rajeev Gupta | Rs. 51,000.00 51 Thou+ | 000023 Bob | Y | 2018-19 | |
| 30725 | Montu Electric Works | 52, Manibag Society Nr. Paras Police Chowki Katargam Surat | Rs. 51,000.00 51 Thou+ | 39375, Allahabad Bank | Y | 2012-13 |
| 30727 | Surender Singh | Rs. 51,000.00 51 Thou+ | Cheque 810383 Punjab National Bank Nagar Nigam Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 30728 | Vraj Procon Llp | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 470, Hdfc Bank, Balagi Hall, Rajkot, 28-06-2022 | N | 2022-23 |
| 30729 | Naresh Kumar | Rs. 51,000.00 51 Thou+ | 63, Hdfc Bank, Mulana, Ambala, 13-04-2022 | Y | 2022-23 | |
| 30730 | R. K. Agarwal | Rs. 51,000.00 51 Thou+ | 574156 | N | 2022-23 | |
| 30731 | Dixitkumar Kantibhai Patel | Rs. 51,000.00 51 Thou+ | 001564 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 | |
| 30732 | Ganesh Kisan Bhegade | Rs. 51,000.00 51 Thou+ | 174307 Pune Date 25.08.2020 | Y | 2020-21 | |
| 30733 | Jain Msme Chamber Of Commerce And Indus | A116,Wazirpur Balaji Northwest Delhi 110052 | Rs. 51,000.00 51 Thou+ | 000003, HDFC | Y | 2023-24 |
| 30734 | Drink N Dine Restaurant(Ashok Kr) | A-34, Nangal Devat, Delhi-70 | Rs. 51,000.00 51 Thou+ | 120939, SBI | Y | 2023-24 |
| 30736 | Sarita Jindal | Rs. 51,000.00 51 Thou+ | 000023, HDFC Bank, Chq Dt-05.01.2022 | Y | 2021-22 | |
| 30737 | Oster Remedies (Anil Sharma) | Ghaziyabad | Rs. 51,000.00 51 Thou+ | 000346, PNSD | Y | 2023-24 |
| 30738 | Radha Kishan Binda | Rs. 51,000.00 51 Thou+ | 000014, Chq Dt-16.02.2022 | Y | 2021-22 | |
| 30739 | Vikash Kumar Sharma | Rs. 51,000.00 51 Thou+ | 623694 CaNAra Sme Chaibasa Dt.31.01.18 | Y | 2017-18 | |
| 30740 | Rakesh Kashyap | Rs. 51,000.00 51 Thou+ | 000008 Bob | Y | 2018-19 | |
| 30741 | Siddhivinayak Textile | Surat | Rs. 51,000.00 51 Thou+ | 909993, The Surat Nagarik Co-op Bank | Y | 2012-13 |
| 30742 | Darshana Rani | Rs. 51,000.00 51 Thou+ | 135498 BOM | Y | 2019-20 | |
| 30743 | Sun Construction | C-15 Adarsh Ind. Estate-Li Opp. Gurudhawar Odhav Ahmedabad-382415 | Rs. 51,000.00 51 Thou+ | 076187 ICICI Bank Bapunagar Ahmedabad-382345 Cheque Date-19.11.2019 | Y | 2019-20 |
| 30745 | Om Sweet | -- | Rs. 51,000.00 51 Thou+ | Cheque 166889 Axis Bank Cheque Date- 06-05-2019 | Y | 2019-20 |
| 30746 | Kapoor Freight Charriers Pvt Ltd | Jaipur City | Rs. 51,000.00 51 Thou+ | 266429 | Y | 2022-23 |
| 30747 | Smt Rashmi Patel | Rs. 51,000.00 51 Thou+ | 8 | Y | 2022-23 | |
| 30748 | Gold Plus Glass Industry Ltd | G-192, Prashant Vihar, New Delhi | Rs. 51,000.00 51 Thou+ | 004305, Bank of Baroda | Y | 2015-16 |
| 30749 | Jyotikaben Jashubhai Patel | Rs. 51,000.00 51 Thou+ | 000120 Bank of Baroda Wanakbori Dist. Kheda Date-05-11-2020 | Y | 2020-21 | |
| 30750 | U-Like Exports | Ap-62 Shalimar Bagh New delhi 110088 | Rs. 51,000.00 51 Thou+ | 25655, Axis | Y | 2023-24 |