| 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 |
|---|---|---|---|---|---|---|
| 31231 | Hari Om Pandey | Rs. 51,000.00 51 Thou+ | 428675 | Y | 2022-23 | |
| 31232 | Sunita | Rs. 51,000.00 51 Thou+ | Ch. No. 276934 JK Bank Trikuta Nagar Jammu | Y | 2020-21 | |
| 31233 | Vinodbhai Gagajibhai Bharwad | Rs. 51,000.00 51 Thou+ | 000060, BANK OF BARODA TARAPUR | Y | 2023-24 | |
| 31234 | Gyan Ranjan Sinha | Rs. 51,000.00 51 Thou+ | 54311, ICICI Bank | Y | 2023-24 | |
| 31235 | Malti Bhatia | Rs. 51,000.00 51 Thou+ | 656272, Punjab National Bank, Chq Dt-07.04.2021 | Y | 2021-22 | |
| 31236 | Raj Kumar | Rs. 51,000.00 51 Thou+ | 837987, SBI | N | 2023-24 | |
| 31237 | Raghuraj Singh | Rs. 51,000.00 51 Thou+ | 009911, SBI | Y | 2023-24 | |
| 31238 | Kuldeep Yadav | Rs. 51,000.00 51 Thou+ | 178287, Chq Dt. 25-01-2022 | Y | 2021-22 | |
| 31240 | Ranjeet Dhakde | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Ashoknagar | Y | 2024-25 | |
| 31241 | Munendra Babu | Rs. 51,000.00 51 Thou+ | 753945 PNB 16-03-2019 | N | 2018-19 | |
| 31242 | Pravinchandra N Maniar | -- | Rs. 51,000.00 51 Thou+ | 93689, HDFC Bank | N | 2012-13 |
| 31243 | Rajput Construction | Jintan Road Surendranagar | Rs. 51,000.00 51 Thou+ | 001106 Axis Bank Surendranagar-363002 | Y | 2019-20 |
| 31244 | Jyoti Cotsaym P. Lmt | Panipat | Rs. 51,000.00 51 Thou+ | Cheque 000872 Karur Vysya Bank I.B. College Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 31245 | Narendra Kr. Agarwal | Rs. 51,000.00 51 Thou+ | 490319 SBI | Y | 2019-20 | |
| 31246 | Dr Sham Agarwal | Rs. 51,000.00 51 Thou+ | 967393, Indian Overseas Bank, Malad West, Mumbai Branch | N | 2014-15 | |
| 31247 | Dharam Raj Nishad | Rs. 51,000.00 51 Thou+ | 344291 | Y | 2022-23 | |
| 31249 | Surjeet Singh | Rs. 51,000.00 51 Thou+ | Ch. No. 978188 JK Bank Kathua | Y | 2020-21 | |
| 31250 | Parmeshwar Nath Rai | Rs. 51,000.00 51 Thou+ | 72309, ICICI Bank | Y | 2023-24 | |
| 31251 | Arvind Kr | Rs. 51,000.00 51 Thou+ | 126084, Axis Bank, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 31252 | Rakesh Kumar Anuruddh Singh | Rs. 51,000.00 51 Thou+ | 000056, HDFC | Y | 2023-24 | |
| 31253 | Lata Chandra | Rs. 51,000.00 51 Thou+ | 340645, SBI | Y | 2023-24 | |
| 31254 | Anoop Kumar Agarwal | Rs. 51,000.00 51 Thou+ | 044534, Axis | Y | 2023-24 | |
| 31255 | Amrat Gwar Gum Industries | Jaisalmer | Rs. 51,000.00 51 Thou+ | 003191, Chq Dt-27.01.2022 | Y | 2021-22 |
| 31256 | Oracious Educatio Trust | -- | Rs. 51,000.00 51 Thou+ | 224518 Dena Bank Pushpakunj Ahmedabad 13.02.2019 | N | 2018-19 |
| 31258 | Kelwati Gopichand | Rs. 51,000.00 51 Thou+ | 994668 Indian Overseas Bank | Y | 2019-20 | |
| 31259 | Harshdeep Construction | Khandi Pole Bhavani Bhavan Near Society Area Wadhwan Dist. Surendranagar | Rs. 51,000.00 51 Thou+ | 000084 Hdfc Bank Surendranagar-363002 | Y | 2019-20 |
| 31260 | Omkar Gupta | Rs. 51,000.00 51 Thou+ | 17 | Y | 2022-23 |