| 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 |
|---|---|---|---|---|---|---|
| 31051 | Oriental Steels | -- | Rs. 51,000.00 51 Thou+ | 082912 BOI | Y | 2018-19 |
| 31052 | M.S Services( Rakesh Shukla) | -- | Rs. 51,000.00 51 Thou+ | 836345 SBI 12-03-2019 | N | 2018-19 |
| 31053 | Amrutalay Sakes Corporation | Bodeli Dist Surat | Rs. 51,000.00 51 Thou+ | 22878, Prime Co-op Bank Ltd | N | 2012-13 |
| 31054 | Ram Saran Dass Sons | Yamunanagar | Rs. 51,000.00 51 Thou+ | 176928, State Bank Of India | Y | 2022-23 |
| 31055 | Anil Singhal | Rs. 51,000.00 51 Thou+ | 801393 PNB Bank Shalimar Bagh Delhi | Y | 2020-21 | |
| 31056 | Ishwar Singh | Rs. 51,000.00 51 Thou+ | 430595, Punjab National Bank | Y | 2023-24 | |
| 31057 | Jagdish Teli | Rs. 51,000.00 51 Thou+ | 3420, ICICI Bank | Y | 2023-24 | |
| 31058 | Meenu Goel | Rs. 51,000.00 51 Thou+ | 167068, Bank of Baroda, Chq Dt-15.12.2021 | Y | 2021-22 | |
| 31060 | Asain Granite | Pali | Rs. 51,000.00 51 Thou+ | 000111, Chq Dt-31.01.2022 | Y | 2021-22 |
| 31061 | Yogita Bhandari | Rs. 51,000.00 51 Thou+ | 184962 Axis Bank Talli Haldwani | Y | 2017-18 | |
| 31062 | Shyamrao Barde | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Barwani | Y | 2024-25 | |
| 31063 | Rishabh Velveleen Limited | Ahemadpur, Haridwar | Rs. 51,000.00 51 Thou+ | Cheque No. 632471 PNB,AHMEDPUR,DEHRADUN | N | 2003-04 |
| 31064 | Sapharmachem Pvt Ltd | At Padra Dist Vadodara | Rs. 51,000.00 51 Thou+ | 556725, Ing Vysya Bank | N | 2012-13 |
| 31065 | Bhavani Construction Company | Alfa Mega Mall Mastram Mandir Road Botad | Rs. 51,000.00 51 Thou+ | 000002 Hdfc Bank ad Botad Dist. Bhavnagar-364710 | Y | 2019-20 |
| 31066 | Mayurbhai Amrutlal Suthar | Rs. 51,000.00 51 Thou+ | 136384, Central Bank Of In, Anand, 11-09-2022 | Y | 2022-23 | |
| 31067 | Chandra Mohan Upadhayay | Rs. 51,000.00 51 Thou+ | 11041 | Y | 2022-23 | |
| 31069 | Sham Lal Sharma | Rs. 51,000.00 51 Thou+ | Ch. No. 025140 JK Bank Domana Jammu A/C SB 2189 | Y | 2020-21 | |
| 31070 | Pahwa Associates | 312 Sainik Vihar, Pitampura Delhi | Rs. 51,000.00 51 Thou+ | 009748, Union Bank | Y | 2023-24 |
| 31071 | Urmila Devi | Rs. 51,000.00 51 Thou+ | 15, HDFC Bank | Y | 2023-24 | |
| 31072 | Ajanta Bhattacharjee | Rs. 51,000.00 51 Thou+ | Online with HDFC Bank | Y | 2021-22 | |
| 31073 | Akhilesh Pratap Singh | Rs. 51,000.00 51 Thou+ | 017798, Chq Dt. 31-12-2021 | Y | 2021-22 | |
| 31074 | Ganesh Textiles | Pali | Rs. 51,000.00 51 Thou+ | 000127, Chq Dt-13.02.2022 | Y | 2021-22 |
| 31075 | Sanwariya Super Spe. Hospital | Barwani | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India, Barwani | Y | 2024-25 |
| 31076 | Ashvini Shukla | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 31078 | Shreeji Infrastructure | At.Dabhoi Dist Vadodara | Rs. 51,000.00 51 Thou+ | 51038902, Union Bank of India | Y | 2012-13 |
| 31079 | Bharti Fashions | -- | Rs. 51,000.00 51 Thou+ | IDBI | Y | 2013-14 |
| 31080 | Deepak Rai | Rs. 51,000.00 51 Thou+ | 767591 SBI Ulitity Center Delhi | Y | 2020-21 |