| 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 |
|---|---|---|---|---|---|---|
| 30751 | Unifield Electricals Engineers | Palamu, Daltongunj | Rs. 51,000.00 51 Thou+ | 416683, Indian Bank | Y | 2023-24 |
| 30752 | Navinbhai R. Patel | Rs. 51,000.00 51 Thou+ | Cheque, ICICI Bank, Daman, Chq Dt-19.02.2022 | Y | 2021-22 | |
| 30754 | Shri Raj Bhavan Upadhyay | Rs. 51,000.00 51 Thou+ | 16893, ARYT | N | 2023-24 | |
| 30755 | Radha Govind Karol | Rs. 51,000.00 51 Thou+ | 371378, Chq Dt-14.02.2022 | Y | 2021-22 | |
| 30756 | Dharmendra Singh | Rs. 51,000.00 51 Thou+ | 004022 UBI 15.03.2019 | N | 2018-19 | |
| 30757 | Parshottambhai Ramjibhai | Surat | Rs. 51,000.00 51 Thou+ | 937854, The Varachha Co-op Bank | Y | 2012-13 |
| 30758 | Khandelwal Tubes and Ispat | -- | Rs. 51,000.00 51 Thou+ | 82222, State Bank of India | N | 2013-14 |
| 30759 | Sandeep Kumar | Rs. 51,000.00 51 Thou+ | 540847 IDBI | Y | 2019-20 | |
| 30760 | Shiv Shakti Knit Fabs | Panipat | Rs. 51,000.00 51 Thou+ | Cheque 106153 Oriental Bank of Commerce Gt Road Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 30761 | Babubhai Bhimabhai Bokhiria | Rs. 51,000.00 51 Thou+ | 220, Hdfc Bank, Porbandar, 18-06-2022 | Y | 2022-23 | |
| 30763 | Rahul Singh | Rs. 51,000.00 51 Thou+ | 40912 | Y | 2022-23 | |
| 30764 | Aditi Jain | Rs. 51,000.00 51 Thou+ | 000047, HDFC | Y | 2023-24 | |
| 30765 | Neeja Enterprise | Gujarat | Rs. 51,000.00 51 Thou+ | 000634, ICICI BANK KARJAN, DIST. VADODARA | Y | 2023-24 |
| 30766 | Brahamdeo Prasad | Rs. 51,000.00 51 Thou+ | 784764, State Bank Of India | Y | 2023-24 | |
| 30767 | Ravindra Kumar Gupta | Rs. 51,000.00 51 Thou+ | 466, BOB | Y | 2023-24 | |
| 30768 | Prem Parkash Sharma | Rs. 51,000.00 51 Thou+ | 330128, Central Bank Of India | Y | 2021-22 | |
| 30769 | Shine Berg Sevices Pvt Ltd | Raj Hans Plaza Basement 1 Indra Puram Gzd Up | Rs. 51,000.00 51 Thou+ | 491 ICICI 17-10-2017 | Y | 2017-18 |
| 30770 | Satyendra Rai | Rs. 51,000.00 51 Thou+ | 552623 SBI 14.03.2019 | Y | 2018-19 | |
| 30772 | Hitendrabhai Dulabhai Patel | Manikunj Tanshunagar Nr. Bus Stand Ghod Dod Road Surat | Rs. 51,000.00 51 Thou+ | 132, Bank of Baroda | N | 2012-13 |
| 30773 | Surender Sharma | Rs. 51,000.00 51 Thou+ | 000217 HDFC | Y | 2019-20 | |
| 30774 | -- | Rs. 51,000.00 51 Thou+ | 000387 Kotak Mahindra Bank | N | 2019-20 | |
| 30775 | Sovran Singh Galetha | Rs. 51,000.00 51 Thou+ | 105, 01-07-2022 | Y | 2022-23 | |
| 30776 | Pinakin H Bhatt | Rs. 51,000.00 51 Thou+ | 040474 Union Bank of India Vallabh Vidhyanagar--388120 Date-07-11-2020 | Y | 2020-21 | |
| 30777 | Raj Hosiery Factory(Rajneesh Kr Goel) | E-234 Shastri Nagar Delhi-52 | Rs. 51,000.00 51 Thou+ | 206587, Pnb | Y | 2023-24 |
| 30778 | Atul Kumar | Rs. 51,000.00 51 Thou+ | 318491, Punjab National Bank | Y | 2023-24 | |
| 30779 | Super Lime | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 41633, BOM | Y | 2023-24 |