| 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 |
|---|---|---|---|---|---|---|
| 31681 | Neeraj Singh | Rs. 51,000.00 51 Thou+ | 69 | Y | 2022-23 | |
| 31682 | Geeta Gulati | Rs. 51,000.00 51 Thou+ | 615945, PNB | Y | 2023-24 | |
| 31683 | Sanjay Construction | Saram Bazar,Bokaro | Rs. 51,000.00 51 Thou+ | 37679, Bank Of India | Y | 2023-24 |
| 31684 | Rajeev Kumar Jain | Rs. 51,000.00 51 Thou+ | 521922 PNB | Y | 2023-24 | |
| 31685 | Mo Shoib Ansari | Rs. 51,000.00 51 Thou+ | 000013, BOB | Y | 2023-24 | |
| 31686 | Ramdev Trading Company- Sajjan Devi Chordiya | Bikaner Dehat | Rs. 51,000.00 51 Thou+ | 001035, Chq Dt. 02-02-2022 | Y | 2021-22 |
| 31687 | Mishraram Dargaji | Rs. 51,000.00 51 Thou+ | 006321, Chq Dt-01.03.2022 | Y | 2021-22 | |
| 31688 | Piyush Gupta | Rs. 51,000.00 51 Thou+ | 336454 PNB 14-11-2017 | Y | 2017-18 | |
| 31690 | Sudhir Kumar Agarwal | Rs. 51,000.00 51 Thou+ | 412019 SBI | N | 2019-20 | |
| 31691 | Chittor Polyfab Pvt. Ltd | Chittorgarh | Rs. 51,000.00 51 Thou+ | 9797- 04-08-2022 | Y | 2022-23 |
| 31692 | Shashank Infra | Nagar Utari,Garwah | Rs. 51,000.00 51 Thou+ | 966, ICICI Bank | Y | 2023-24 |
| 31693 | Shri Lalan Pratap Singh | Rs. 51,000.00 51 Thou+ | 731826, Bank of Baroda, Chq Dt-26.02.2022 | Y | 2021-22 | |
| 31694 | Orient Bell Limted | Orient Bell Limited , 8 Industrial Area Skikandrabad | Rs. 51,000.00 51 Thou+ | 53734, Axis | N | 2023-24 |
| 31695 | Vivek Singh | Rs. 51,000.00 51 Thou+ | 33526, ICICI | Y | 2023-24 | |
| 31696 | Mini Sarvodaya Sira | Plot No 214, V U Nagar-388121 | Rs. 51,000.00 51 Thou+ | 664033, THE VALLABH VIDYANAGAR COMMERCIAL CO OP BANK LTD, Vallabh Vidyanagar | Y | 2024-25 |
| 31697 | B.B. V. Oil Industries | Kadi Kalol Road Mehsana | Rs. 51,000.00 51 Thou+ | 625 | Y | 2012-13 |
| 31699 | Deepak Yadav | Rs. 51,000.00 51 Thou+ | Cheque 000004 Bank of Baroda Ballabgarh Fbd Cheque Date- 25-04-2019 | N | 2019-20 | |
| 31700 | Parikh Builders Tel | -- | Rs. 51,000.00 51 Thou+ | 201251 Oriental Bank | Y | 2019-20 |
| 31701 | Ram Lakhan Singh | Rs. 51,000.00 51 Thou+ | 503201 SBI | N | 2019-20 | |
| 31702 | Gaurav Agrawal | Rs. 51,000.00 51 Thou+ | 613363 | Y | 2022-23 | |
| 31703 | Amrish Kumar | Rs. 51,000.00 51 Thou+ | 15 | Y | 2022-23 | |
| 31704 | Sunaina Devi | Rs. 51,000.00 51 Thou+ | 169, HDFC Bank | Y | 2023-24 | |
| 31705 | Abhishek Sharma | Rs. 51,000.00 51 Thou+ | 036031, Bank of Maharashtra, Chq Dt-26.02.2022 | Y | 2021-22 | |
| 31706 | Sunil Kumar Banka | Rs. 51,000.00 51 Thou+ | 237 HDFC | Y | 2023-24 | |
| 31708 | Evershine Marbles And Exporters Pvt. Ltd | Ajmer City | Rs. 51,000.00 51 Thou+ | 004614, Chq Dt. 10-01-2022 | Y | 2021-22 |
| 31709 | Jyoti Multi Speciality Hospital Pvt Ltd | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 31710 | Accord land Developers Pvt. Ltd. | Andheri (E), Mumbai - 400093. | Rs. 51,000.00 51 Thou+ | Cheque No. 304377 PUNJAB & MAHARASHTRA BANK ANDHERI (E) BRANCH,MUMBAI | N | 2003-04 |