| 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 |
|---|---|---|---|---|---|---|
| 30991 | Shri Swastik Infra Project | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 |
| 30992 | Shree Krishna Foods | Plot No.181/21 Ind Area Phase 1 Chandigarh | Rs. 51,000.00 51 Thou+ | 000422 BOB | Y | 2018-19 |
| 30993 | Goyal Urology Maternity Center | E-4/8 Krishna Nagar Delhi. 110051 Near Lajpat Rai Chowk | Rs. 51,000.00 51 Thou+ | 007123 BOB | Y | 2018-19 |
| 30994 | Indi Delights Pvr Ltd | Vadodara | Rs. 51,000.00 51 Thou+ | 224770, HDFC | Y | 2012-13 |
| 30995 | Keshubhai Hirjibhai Nakrani | Rs. 51,000.00 51 Thou+ | 279111 State Bank of India Bhavan Sector-11 Gan Cheque Date- 13-05-2019 | Y | 2019-20 | |
| 30997 | Rawat Pur Shankar Construction | -- | Rs. 51,000.00 51 Thou+ | 39 Punjab & Sindh Bank | N | 2019-20 |
| 30998 | Rohit Agarwal | Rs. 51,000.00 51 Thou+ | 621, ICICI Bank | Y | 2023-24 | |
| 30999 | Mukesh Kumar | Rs. 51,000.00 51 Thou+ | 000149, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 | |
| 31000 | Shasi Singh | Rs. 51,000.00 51 Thou+ | 480982 | Y | 2023-24 | |
| 31001 | Thavriben Narubhai Dindor | Rs. 51,000.00 51 Thou+ | 000055, The Panchmahal Dist. Co-Op Bank Ltd, Fatehpura, Dist. Dahod-389172, Chq Dt 16.03.2022 | Y | 2021-22 | |
| 31002 | Maa Mundeshwary Devi Developers Pvt Ltd | Markandeshwar Nagar Colony | Rs. 51,000.00 51 Thou+ | 000445, BOB | Y | 2023-24 |
| 31003 | MCCS Infra Private Lit | Jammu and Kashmir | Rs. 51,000.00 51 Thou+ | Ch No 399632, JK Bank, Rail Head Complex, Jammu | Y | 2021-22 |
| 31004 | Radha Govind Plywood | Jaipur Dehat Dakshin | Rs. 51,000.00 51 Thou+ | 033995, Chq Dt-07.02.2022 | Y | 2021-22 |
| 31006 | Kana Realestate Pvt Ltd | Vadodara | Rs. 51,000.00 51 Thou+ | 771834, Indian Overseas Bank | Y | 2012-13 |
| 31007 | Dharminder Kr | Rs. 51,000.00 51 Thou+ | 66089 Dena | Y | 2019-20 | |
| 31008 | Raja Ram Stone Craser | -- | Rs. 51,000.00 51 Thou+ | 38772 Allahabad Bank | N | 2019-20 |
| 31009 | Mittal Contractors | Rs. 51,000.00 51 Thou+ | 826236 Indusland Bank | Y | 2019-20 | |
| 31010 | Hari Om Logistics | Udaipur Dehat | Rs. 51,000.00 51 Thou+ | 6237 | Y | 2022-23 |
| 31011 | Pooja Sehgal | Rs. 51,000.00 51 Thou+ | 000049 HDFC Bank Pitampura Delhi | Y | 2020-21 | |
| 31012 | Bapa Sitaram Devlopers | Plot No. K 175 176 Aandita Apartment Near Elecon House Bakrol To V.V. Nagar Road At V.V. Nagar | Rs. 51,000.00 51 Thou+ | 104281 IDBI Bank Vallabh Vidhyanagar-388120 Date 25-11-2020 | Y | 2020-21 |
| 31013 | Rajendra Singh Vardi | Rs. 51,000.00 51 Thou+ | 34, HDFC Bank | Y | 2023-24 | |
| 31015 | Shyam Dhar Enterprises | Hukulganj | Rs. 51,000.00 51 Thou+ | 003288, BOB | Y | 2023-24 |
| 31016 | Jai Shree Marketing | Bikaner City | Rs. 51,000.00 51 Thou+ | 000902, Chq Dt. 29-01-2022 | Y | 2021-22 |
| 31017 | Shri Shyam Ji Builder | Deori Road Agra | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Maharashtra, 27 Defence Estate Phase-I, Deori Road Agra | Y | 2024-25 |
| 31018 | Surender S/O Amilal | Rs. 51,000.00 51 Thou+ | 549668 Sarv Haryana Gramin Bank | N | 2018-19 | |
| 31019 | Highway Construction | -- | Rs. 51,000.00 51 Thou+ | 000117 Andhra Bank Roorkee | N | 2018-19 |
| 31020 | Baroda Senitetion | -- | Rs. 51,000.00 51 Thou+ | 172, Bank of Baroda | N | 2012-13 |