| 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 |
|---|---|---|---|---|---|---|
| 31501 | Angeli Qwatra | Rs. 51,000.00 51 Thou+ | NEFT | Y | 2023-24 | |
| 31502 | Astha Gas Agency | Nirmata Nagar, Daltongunj | Rs. 51,000.00 51 Thou+ | 857659, State Bank Of India | Y | 2023-24 |
| 31503 | Jasveer Sehrawat | Rs. 51,000.00 51 Thou+ | 894629, Canara Bank, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 31504 | Baldev Raj Sharma | Rs. 51,000.00 51 Thou+ | Ch No.139333, JK Bank, Katra Reasi | Y | 2021-22 | |
| 31505 | The Everest Hill | Rajsamand | Rs. 51,000.00 51 Thou+ | 000311, Chq Dt-31.01.2022 | Y | 2021-22 |
| 31506 | Pravan Mandal | Rs. 51,000.00 51 Thou+ | Cheque, Indoreshyammahilabank, Indore | Y | 2024-25 | |
| 31507 | Neeraj Rani | Rs. 51,000.00 51 Thou+ | Cheque, Central Bank of India, At & Post Kanchousi Bazar, Dist-Auraiya | Y | 2024-25 | |
| 31508 | Ajitsinh Balvantsinh Sunna | Rs. 51,000.00 51 Thou+ | 000084 Bank of Baroda 30/03/2019 | Y | 2018-19 | |
| 31510 | Gunwant Kothari | Rs. 51,000.00 51 Thou+ | 225378 | Y | 2022-23 | |
| 31511 | Arun Kumar Singh | Rs. 51,000.00 51 Thou+ | 2512 | Y | 2022-23 | |
| 31512 | Bhavana Plastics | -- | Rs. 51,000.00 51 Thou+ | 214 Kotak Mahindra Bank Sai Keval Jalaram Road Valsad-396001 | Y | 2016-17 |
| 31513 | Krishna Cement Store | Sudna, Daltiongunj | Rs. 51,000.00 51 Thou+ | 72431, State Bank Of India | Y | 2023-24 |
| 31514 | Ramji Lal Pahwa | Rs. 51,000.00 51 Thou+ | 002431, Union Bank Of India | Y | 2021-22 | |
| 31515 | Pratibha Shukla | Rs. 51,000.00 51 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, B Lucknow | Y | 2024-25 | |
| 31516 | Perfect Construction Company | -- | Rs. 51,000.00 51 Thou+ | 10222, State Bank of India | N | 2012-13 |
| 31517 | Prem Prakash | Rs. 51,000.00 51 Thou+ | 507439 IDBI | Y | 2019-20 | |
| 31519 | Vishnu Deo Tiwari | Rs. 51,000.00 51 Thou+ | 71071 | N | 2019-20 | |
| 31520 | Deepti Sarangdevot | Rs. 51,000.00 51 Thou+ | 239662 | Y | 2022-23 | |
| 31521 | Agarwal Handloom Center | Surat, Gujrat | Rs. 51,000.00 51 Thou+ | 6558, ICICI Bank | Y | 2023-24 |
| 31522 | Comfy Furniture | Bhaikaka Statue, At.Vidhyanagar, Ta. Anand | Rs. 51,000.00 51 Thou+ | 006903, ICICI Bank, Vidhyanagar, Chq Dt 05.04.2021 | Y | 2021-22 |
| 31523 | Praveen Chand Jain | Rs. 51,000.00 51 Thou+ | 000074, Chq Dt. 05-01-2022 | Y | 2021-22 | |
| 31524 | Mamata Ranka | Rs. 51,000.00 51 Thou+ | 870676, Chq Dt. 08-02-2022 | Y | 2021-22 | |
| 31525 | Uttam Kumar Dutta | Rs. 51,000.00 51 Thou+ | 253706 Syndicate Bank Rudrapur | Y | 2017-18 | |
| 31526 | Batakishore Mishra | Rs. 51,000.00 51 Thou+ | Y | 2024-25 | ||
| 31528 | Shri Sharadhkumar Jasubhai Patel | 7, Sardar Patel Market Jamalpur Ahmedabad | Rs. 51,000.00 51 Thou+ | 171689, The Ahmedabad Dist co-op Bank | Y | 2012-13 |
| 31529 | Ace Engineers & Consultants | 179 Mahama Pratap Enclave Delhi | Rs. 51,000.00 51 Thou+ | 000226kotak | Y | 2019-20 |
| 31530 | Dushyant Kumar | Rs. 51,000.00 51 Thou+ | Cheque 620689 Punjab National Bank Nahra Cheque Date- 16-04-2019 | N | 2019-20 |