| 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 |
|---|---|---|---|---|---|---|
| 31201 | Rajkumar | Rs. 51,000.00 51 Thou+ | 000020 BOB 17-03-2019 | Y | 2018-19 | |
| 31202 | S V Trevedi | -- | Rs. 51,000.00 51 Thou+ | 230266, Bank of India | N | 2012-13 |
| 31204 | R. K. Security Service | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 443, Hdfc Bank, Kalawad Road, Rajkot, 20-06-2022 | Y | 2022-23 |
| 31205 | Neeru Yadav | Rs. 51,000.00 51 Thou+ | 812652 | Y | 2022-23 | |
| 31206 | Annaram Panwar | Rs. 51,000.00 51 Thou+ | 208434- 08-06-2022 | Y | 2022-23 | |
| 31207 | Santosh Lal Gutgutia | Rs. 51,000.00 51 Thou+ | 235548, Indian Bank | Y | 2023-24 | |
| 31208 | Shahnaaz Studio | Anu Narang, 548/1, Rishi Nagar, Rani Bagh, New Delhi-110034 | Rs. 51,000.00 51 Thou+ | 000153, Punjab & Sind Bank, Chq Dt-07.04.2021 | Y | 2021-22 |
| 31209 | Vinayak Cotton Mills Pvt. Ltd | Pali | Rs. 51,000.00 51 Thou+ | 011964, Chq Dt-03.02.2022 | Y | 2021-22 |
| 31210 | Deepmala | Rs. 51,000.00 51 Thou+ | 000661 ICICI Bank 20-01-2018 | Y | 2017-18 | |
| 31211 | Mukesh S/O Raj Singh | Rs. 51,000.00 51 Thou+ | 963765 Shgb Lula Ahir | Y | 2018-19 | |
| 31213 | Satyendra Sahai | Rs. 51,000.00 51 Thou+ | 064175 SBI 15-03-2019 | N | 2018-19 | |
| 31214 | -- | Rs. 51,000.00 51 Thou+ | 33337, Ahmedabad Dist Co-op Bank | N | 2012-13 | |
| 31215 | Ravi Gupta | Rs. 51,000.00 51 Thou+ | 000065 HDFC Bank | Y | 2019-20 | |
| 31216 | Ravindra Maternity & General Hospital | Panipat | Rs. 51,000.00 51 Thou+ | Cheque 000236 HDFC Bank Modal Town Panipat Cheque Date-06.05.2019 | N | 2019-20 |
| 31217 | Deependra Pal | Rs. 51,000.00 51 Thou+ | 921863 PNB | N | 2019-20 | |
| 31218 | Jayeshkumar Hiralal Ajvani | Rs. 51,000.00 51 Thou+ | 277813, Axis Bank, Nadiad, 17-09-2022 | Y | 2022-23 | |
| 31219 | Delhi Wax Refinary | Sh. Pradeep Rajpal Plot No.13/24-25 Gali No.9 Samaypur Near Havells Factory Delhi-110042 | Rs. 51,000.00 51 Thou+ | 397845 Axis Bank Ashok Vihar New Delhi | Y | 2016-17 |
| 31220 | Anil Kumar Barnwal | Rs. 51,000.00 51 Thou+ | 379, Indian Bank | Y | 2023-24 | |
| 31222 | Surendra Singh | Rs. 51,000.00 51 Thou+ | 177107, Chq Dt. 06-01-2022 | Y | 2021-22 | |
| 31223 | Kissan Khad Beej Bhandar | Rs. 51,000.00 51 Thou+ | 001570, Chq Dt-24.02.2022 | Y | 2021-22 | |
| 31224 | Baddar Schule Lab | Linking Road Boriwali (w) M-67 | Rs. 51,000.00 51 Thou+ | 15368 HDFC Bank Mumbai 400091 Dt.02.02.18 | Y | 2017-18 |
| 31225 | Compact Lamps Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 029367 OBC Bank NAnda Lane RamNAgar 31-01-2018 | Y | 2017-18 |
| 31226 | Gopal Sharan Garg | Rs. 51,000.00 51 Thou+ | 397735 Sbi Singhana Road Narnaul | Y | 2018-19 | |
| 31227 | Ramdev Synthetics | -- | Rs. 51,000.00 51 Thou+ | 002 085 | N | 2018-19 |
| 31228 | Navinchandra Patel (Neelam Eng Works) | -- | Rs. 51,000.00 51 Thou+ | 425932, Saraspur Nagrik Bank | Y | 2012-13 |
| 31229 | Manoj Aggarwal | Rs. 51,000.00 51 Thou+ | 680498 Yes | Y | 2019-20 |