| 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 |
|---|---|---|---|---|---|---|
| 31441 | Ashraf Khan | Rs. 51,000.00 51 Thou+ | 123886, Chq Dt-21.03.2022 | Y | 2021-22 | |
| 31442 | Nikesh Chand Agarwal | Rs. 51,000.00 51 Thou+ | 000122 BOB Jaspur US NAgar 08-01-2018 | Y | 2017-18 | |
| 31443 | Sanjay Pathak | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Katni | Y | 2024-25 | |
| 31444 | Rajeev Kumar Sharma | Rs. 51,000.00 51 Thou+ | 061153 PNB | N | 2018-19 | |
| 31445 | Transfarmour And Rectifire India Ltd | -- | Rs. 51,000.00 51 Thou+ | 87164, IDBI Bank | N | 2012-13 |
| 31447 | Jagmohan Motors | -- | Rs. 51,000.00 51 Thou+ | 12838, Oriental Bank of Commerce | Y | 2014-15 |
| 31448 | Sandeep Arora | Rs. 51,000.00 51 Thou+ | 124242, UCO Bank | Y | 2015-16 | |
| 31449 | Sh. Romesh Sharma | Rs. 51,000.00 51 Thou+ | Ch. No. 136528 JK Bank | Y | 2020-21 | |
| 31450 | Raj Madhu Enterprises | Lalpur, Rranchi | Rs. 51,000.00 51 Thou+ | 63189, Union Bank Of India | Y | 2023-24 |
| 31451 | Parveen Bansal | Rs. 51,000.00 51 Thou+ | 000286, Bank of Baroda, Chq Dt-25.10.2021 | Y | 2021-22 | |
| 31452 | B N Papers | Block No-337, Near Janpath Hotel, N.H.-8, Village Hatboda, Tal Mangrol, Surat, Gujarat 394110 | Rs. 51,000.00 51 Thou+ | 462807, State Bank of India, Begapura, Surat-395003 | Y | 2024-25 |
| 31453 | Sanjay Pathak | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India Katni | Y | 2024-25 | |
| 31454 | Harsha Engineering Ltd | Sarkhej Bavla Road P.O. Changodar Ahmedabad-382213 | Rs. 51,000.00 51 Thou+ | 21757, City Bank | N | 2012-13 |
| 31456 | Ram Kr Gupta | Rs. 51,000.00 51 Thou+ | 129251 Obc | Y | 2019-20 | |
| 31457 | Kadambhai Vinubhai Latiwala | Rs. 51,000.00 51 Thou+ | 862402, Fingrowth Co.Op.Bank, Palanpur, 20-09-2022 | Y | 2022-23 | |
| 31458 | Maa Tripure Filling Station | Banswara | Rs. 51,000.00 51 Thou+ | 278108 | Y | 2022-23 |
| 31459 | Sohan Lal | Rs. 51,000.00 51 Thou+ | 26- 06-07-2022 | Y | 2022-23 | |
| 31460 | Legno | -- | Rs. 51,000.00 51 Thou+ | Ch. No. 714398 JK Bank Residency Road Jammu | Y | 2020-21 |
| 31461 | Adv. Pritam Singh | Rs. 51,000.00 51 Thou+ | 705108, SBI | Y | 2023-24 | |
| 31462 | Maa Jagdamba Traders | Ritudih, Bokaro | Rs. 51,000.00 51 Thou+ | 911296, State Bank Of India | Y | 2023-24 |
| 31463 | Deepti Maheshwari Singhvi | Rs. 51,000.00 51 Thou+ | 000009, Chq Dt-26.12.2021 | Y | 2021-22 | |
| 31465 | Sunil Dutt Dwivedi | Rs. 51,000.00 51 Thou+ | Cheque, Indian Bank, Ground Floor, Bapu Bhawan, Up Secretariat Hazratganj Lucknow | Y | 2024-25 | |
| 31466 | Ajit Kumar Gupta | Rs. 51,000.00 51 Thou+ | 000890 HDFC | Y | 2018-19 | |
| 31467 | M/S R D Properties | 8/1, Lalbazar Street Kolkata- 700001 | Rs. 51,000.00 51 Thou+ | N | 2005-06 | |
| 31468 | Ashwini Promoters & Builders | Bhawani Peth, Pune. | Rs. 51,000.00 51 Thou+ | Cheque No. 498261 RUPEE CO.OP.BANK SHIVAJI NAGAR BR,PUNE | N | 2003-04 |
| 31469 | Lilabhai V. Desai | Changodar Ta. Sanand Ahmedabad | Rs. 51,000.00 51 Thou+ | 507145, Bank of Baroda | Y | 2012-13 |
| 31470 | Vitrag Constructions Co. | -- | Rs. 51,000.00 51 Thou+ | 265998, Corporation Bank, Boriwali(W) Branch | N | 2013-14 |