| 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 |
|---|---|---|---|---|---|---|
| 31351 | Chauhan Hirabhai Chanabhai | Rs. 51,000.00 51 Thou+ | 823797, Indian Overseas Bank, Municipal Corporation, 10-06-2022 | N | 2022-23 | |
| 31352 | Kuldeep Kumar | Rs. 51,000.00 51 Thou+ | Ch. No. 549589 JK Bank R S Pura | Y | 2020-21 | |
| 31353 | Dharmbir | Rs. 51,000.00 51 Thou+ | 807838, Axis | Y | 2023-24 | |
| 31354 | Atul Kumar | Rs. 51,000.00 51 Thou+ | 859779, Punjab National Bank | Y | 2023-24 | |
| 31355 | Amit Khanna | Rs. 51,000.00 51 Thou+ | 724940, Yes Bank | Y | 2021-22 | |
| 31357 | Jacksons | Jabalpur | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Jabalpur | Y | 2024-25 |
| 31358 | Dinesh Kumar Sondhi | Rs. 51,000.00 51 Thou+ | 000166 HDFC | Y | 2018-19 | |
| 31359 | Aman Rana | Rs. 51,000.00 51 Thou+ | 020018 Allahabad | Y | 2018-19 | |
| 31360 | Kaushik Harishbhai Shah | Rs. 51,000.00 51 Thou+ | 50459 Bank of India Mandvi 18.03.2019 | Y | 2018-19 | |
| 31361 | R.M. Patel | -- | Rs. 51,000.00 51 Thou+ | 63, Bank of Baroda | N | 2012-13 |
| 31362 | Vijay Modern Loomtex P Lmt | Panipat | Rs. 51,000.00 51 Thou+ | Cheque 240355 Axis Bank Panipat Cheque Date-06.05.2019 | Y | 2019-20 |
| 31363 | Sandeep Bhikhabhai Patel | Rs. 51,000.00 51 Thou+ | 70293, Bank Of India, Khambhat, 19-09-2022 | N | 2022-23 | |
| 31364 | Ishwarbhai Kabhaibhai Patel | Rs. 51,000.00 51 Thou+ | 568685, BANK OF BARODA UMRETH | Y | 2023-24 | |
| 31366 | Vinod Ahuja | Rs. 51,000.00 51 Thou+ | 847339, Axis Bank, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 31367 | Jasveer Sehrawat | Rs. 51,000.00 51 Thou+ | 894629, Canara Bank, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 31368 | Pankaj Kumar Tyagi | Rs. 51,000.00 51 Thou+ | 000140, HDFC | Y | 2023-24 | |
| 31369 | Subhash Chand | Rs. 51,000.00 51 Thou+ | 436090, SBI | Y | 2023-24 | |
| 31370 | Sohan Lal Baid | Rs. 51,000.00 51 Thou+ | 432900, Chq Dt. 05-01-2022 | Y | 2021-22 | |
| 31371 | Mahesh Chandra Mohanty | Rs. 51,000.00 51 Thou+ | Cheque, State Bank of India | Y | 2024-25 | |
| 31372 | Nikita | Rs. 51,000.00 51 Thou+ | 01858 ICICI | Y | 2018-19 | |
| 31373 | Ravish | Rs. 51,000.00 51 Thou+ | 059501 Yes Bank Roorkee | N | 2018-19 | |
| 31375 | Ajit Kr Gupta | Rs. 51,000.00 51 Thou+ | 001085 HDFC | Y | 2019-20 | |
| 31376 | Bhagwatsinh Dolatsinh Parmar | Rs. 51,000.00 51 Thou+ | 000003, Kdcc, Tarapur, 20-09-2022 | Y | 2022-23 | |
| 31377 | Surendra Verma | Rs. 51,000.00 51 Thou+ | 340417 | Y | 2022-23 | |
| 31378 | Shakti Fuels | Ramgarh, Ramgarh | Rs. 51,000.00 51 Thou+ | 1007, ICICI Bank | Y | 2023-24 |
| 31379 | Prem Kumar | Rs. 51,000.00 51 Thou+ | 976786, Punjab National Bank, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 31380 | Upendra Singh | Rs. 51,000.00 51 Thou+ | 55, HDFC | Y | 2023-24 |