| 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 |
|---|---|---|---|---|---|---|
| 31261 | Yashvi Construcation Nco | 39 Tagore Road Kewal Park Delhi -33 | Rs. 51,000.00 51 Thou+ | 121519 Indian Bank Gujranwala Town Delhi | Y | 2020-21 |
| 31262 | M/S Jyoti Wine Shop | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 52825 JK Bank R S Pura | Y | 2020-21 |
| 31263 | Sanjay Kumar | Rs. 51,000.00 51 Thou+ | 000028, HDFC | Y | 2023-24 | |
| 31264 | Pragati Medical | Rs. 51,000.00 51 Thou+ | 270, ICICI Bank | Y | 2023-24 | |
| 31265 | Ghanshyam Giri | Rs. 51,000.00 51 Thou+ | 99064, SBI | Y | 2023-24 | |
| 31267 | Sushil Falodia | Rs. 51,000.00 51 Thou+ | 222548, Chq Dt. 30-01-2022 | Y | 2021-22 | |
| 31268 | Deepak Agencies | -- | Rs. 51,000.00 51 Thou+ | 000944 Uttarakhand Gramin Bank 308 Patan Branch 16-2-2018 | Y | 2017-18 |
| 31269 | Super Construction Associates | -- | Rs. 51,000.00 51 Thou+ | 182564 Almora Urban Co.Bank Meera Marg HLD 08-02-2018 | Y | 2017-18 |
| 31270 | Manish Rai | Rs. 51,000.00 51 Thou+ | Cheque, Uco Bank, Indore | Y | 2024-25 | |
| 31271 | Amitbhai Anil Chandra Shah | Rs. 51,000.00 51 Thou+ | 000111 Kotak Mahindra | Y | 2018-19 | |
| 31272 | Dipakbhai V. Joshi | Kansara Sheri. W. Ranchhodray Temple Darbar Naka, Halvad, Surendra Nagar, Gujarat | Rs. 51,000.00 51 Thou+ | 2986 HDFC Bank | Y | 2011-12 |
| 31273 | Eagle Corporation Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 66593, State Bank of India | N | 2012-13 |
| 31274 | Ajit Construction Co | 3Rd Floor Radhe Kirtan Arcade Opp. Sahaj Flat Radhanpur Road Mehsana | Rs. 51,000.00 51 Thou+ | 319999 Idbi Bank Mehesana-384002 | Y | 2019-20 |
| 31276 | Arc Infradevelopers | -- | Rs. 51,000.00 51 Thou+ | 840675 Dhanlakshmi Bank | N | 2019-20 |
| 31277 | Ajay Kumar Gupta | Rs. 51,000.00 51 Thou+ | 934042 PNB | N | 2019-20 | |
| 31278 | Jitendra R. Patel | Rs. 51,000.00 51 Thou+ | 000481 Bank of Baroda Dharmaj Dist. Anand-388430 Date 30-12-2020 | Y | 2020-21 | |
| 31279 | Sanjay Sharma | Rs. 51,000.00 51 Thou+ | Ch. No. 274574 JK Bank patel Nagar Jammu | Y | 2020-21 | |
| 31280 | Hillways Construction Company Pvt Ltd | -- | Rs. 51,000.00 51 Thou+ | 176294 Union | Y | 2016-17 |
| 31281 | Sunny Toppo | Rs. 51,000.00 51 Thou+ | 403442, Indian Bank | Y | 2023-24 | |
| 31282 | Pramod Panwar | Rs. 51,000.00 51 Thou+ | 000088, City Union Bank, Chq Dt-08.06.2021 | Y | 2021-22 | |
| 31283 | Sunil Kumar | Rs. 51,000.00 51 Thou+ | 887100, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 31285 | Puran Singh | Rs. 51,000.00 51 Thou+ | 016570, Chq Dt-25.01.2022 | Y | 2021-22 | |
| 31286 | Bhupendra Singh Savanni | Rs. 51,000.00 51 Thou+ | 004470 DeNA Bank Dt.31.03.2018 | Y | 2017-18 | |
| 31287 | Laxmi Datt Binwal | Rs. 51,000.00 51 Thou+ | 291943 SBI Champawat 16-02-2018 | Y | 2017-18 | |
| 31288 | Vipinbhai Toliya | Toliya House, Jintan Road,Surendra Nagar, Gujarat | Rs. 51,000.00 51 Thou+ | 346999 Axis Bank | Y | 2011-12 |
| 31289 | Amit Bhai Shah | -- | Rs. 51,000.00 51 Thou+ | 924929, HDFC Bank | N | 2012-13 |
| 31290 | B M Nikam | Rs. 51,000.00 51 Thou+ | 001419 Bank of Baroda | Y | 2019-20 |