| 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 |
|---|---|---|---|---|---|---|
| 31141 | Vijay Kr | Rs. 51,000.00 51 Thou+ | 062520 BOM Baprola NZF | Y | 2020-21 | |
| 31142 | Rajakumar Patil | Rs. 51,000.00 51 Thou+ | 475624 Bidar | Y | 2020-21 | |
| 31143 | Ramashish Singh | Rs. 51,000.00 51 Thou+ | 636462, State Bank Of India | Y | 2023-24 | |
| 31144 | Dhirsons Jewellers Pvt Ltd | D-2, Lajpat Nagar, Delhi | Rs. 51,000.00 51 Thou+ | 000015, HDFC Bank, Chq Dt-02.04.2021 | Y | 2021-22 |
| 31145 | Naveen Singh | Rs. 51,000.00 51 Thou+ | 33994, Axis | Y | 2023-24 | |
| 31146 | Brahm Prakash | Rs. 51,000.00 51 Thou+ | 000137, Kotak Mahindra Bank | Y | 2021-22 | |
| 31147 | Raj Kumar Varshney | Rs. 51,000.00 51 Thou+ | 000007, HDFC | Y | 2023-24 | |
| 31148 | Shrikrishna Dattaram Parab | Rs. 51,000.00 51 Thou+ | 8253, Union Bank of India, Somvar Peth, Malvan | Y | 2021-22 | |
| 31150 | Rajesh Kumar | Rs. 51,000.00 51 Thou+ | 009084 IDBI Bank 19-01-2018 | Y | 2017-18 | |
| 31151 | D N PATODIA | 45. AAKASH NEEM MARG, DLF CITY- 0 GURGA011 | Rs. 51,000.00 51 Thou+ | CHEQUE NO. 145924 CM BANK N D | N | 2006-07 |
| 31152 | Shaaswat Construction | -- | Rs. 51,000.00 51 Thou+ | 7458, Indian Bank | N | 2012-13 |
| 31153 | Kashyap Edutech India Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | ICICI | N | 2013-14 |
| 31154 | Harsh Julka | Rs. 51,000.00 51 Thou+ | 000957 BOB | Y | 2019-20 | |
| 31155 | Dharmendra Singh | Rs. 51,000.00 51 Thou+ | 4022 Union Bank | N | 2019-20 | |
| 31156 | Rajkumari Jatav | Rs. 51,000.00 51 Thou+ | 15792 | Y | 2022-23 | |
| 31157 | Elite Engineering & Construction Hyd Pvt. Ltd. | Telengana | Rs. 51,000.00 51 Thou+ | 1794, Bank Of Maharasht, Koti | Y | 2022-23 |
| 31159 | Shri Vinodrai Vrajlal Makhecha | Rs. 51,000.00 51 Thou+ | 000596 Rajkot Nagarik Sahakari Bank Mithakhali Ahmedabad | Y | 2016-17 | |
| 31160 | Mukesh Kumar | Rs. 51,000.00 51 Thou+ | 19773, Idbi | Y | 2023-24 | |
| 31161 | Karamveer Boken | Rs. 51,000.00 51 Thou+ | 000887, Chq Dt-24.01.2022 | Y | 2021-22 | |
| 31162 | Sandeep Textiles | Pali | Rs. 51,000.00 51 Thou+ | 002978, Chq Dt-04.02.2022 | Y | 2021-22 |
| 31163 | Bhagwati Polyfill Private Limited | 22 Mahatma Industries Kapodra Varachha Road Surat Gujarat 395006 | Rs. 51,000.00 51 Thou+ | 005413, Hdfc Bank, Varachha, Surat-395006 | Y | 2024-25 |
| 31164 | Suresh Negi | Rs. 51,000.00 51 Thou+ | 037872 Central Bank of India 21-01-2018 | Y | 2017-18 | |
| 31165 | Sanjeev Kumar | Rs. 51,000.00 51 Thou+ | 112919 Axis Bank Rudrapur US NAgar | Y | 2017-18 | |
| 31166 | Yogesh Gainder | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of Maharashtra, Indore | Y | 2024-25 | |
| 31168 | Ashapura Saw Mills | -- | Rs. 51,000.00 51 Thou+ | 230518, The Kalupur Com. Co-op Bank | N | 2012-13 |
| 31169 | Gold Plus Glass Industry Ltd | -- | Rs. 51,000.00 51 Thou+ | BOB | Y | 2013-14 |
| 31170 | Alok Jain | Rs. 51,000.00 51 Thou+ | 068576BOM | Y | 2019-20 |