| 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 |
|---|---|---|---|---|---|---|
| 31771 | Om Veer Singh | Rs. 51,000.00 51 Thou+ | 7143 Axis Bank | Y | 2019-20 | |
| 31772 | Pukhrayan Rice Mills | -- | Rs. 51,000.00 51 Thou+ | 411766 SBI | Y | 2019-20 |
| 31773 | Swastik Infra Developers | Dhanbad, Jharkhand | Rs. 51,000.00 51 Thou+ | 600, ICICI Bank | Y | 2023-24 |
| 31774 | Anand Shankar Verma | Rs. 51,000.00 51 Thou+ | 152395, PNB | Y | 2023-24 | |
| 31775 | Gunsagar Pulses | Ajmer City | Rs. 51,000.00 51 Thou+ | 021714, Chq Dt. 31-12-2021 | Y | 2021-22 |
| 31776 | Ram Kasaniya | Rs. 51,000.00 51 Thou+ | 360263, Chq Dt-10.01.2022 | Y | 2021-22 | |
| 31777 | Radha KrishNA Industries | -- | Rs. 51,000.00 51 Thou+ | 915124 SBI Khatima TaNAkpur Road US NAgar 26-01-2018 | Y | 2017-18 |
| 31778 | Kgn Jeans Wear | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India, Indore | Y | 2024-25 |
| 31780 | Pharma Culticals Pvt. Ltd. | Veejapur, Dist. Mehsana | Rs. 51,000.00 51 Thou+ | 88216, State Bank of India | N | 2012-13 |
| 31781 | Dinesh Kumar | Rs. 51,000.00 51 Thou+ | 000013 Kotak | Y | 2019-20 | |
| 31782 | Dr. Rajkumar Jain | Rs. 51,000.00 51 Thou+ | 153 | Y | 2022-23 | |
| 31783 | Puja Enterprises | Simaria,Chatra | Rs. 51,000.00 51 Thou+ | 191117, State Bank Of India | Y | 2023-24 |
| 31784 | Pintex Pack Pvt Ltd | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of India, Indore | Y | 2024-25 |
| 31785 | Raja Ram Singh | Rs. 51,000.00 51 Thou+ | Cheque, HDFC Bank, Village Manpur, Tehsil & Dist-Ballia Sector 7 | Y | 2024-25 | |
| 31786 | Design Code | Mehsana | Rs. 51,000.00 51 Thou+ | 68955 The Kalupur Comeercial Co-op | N | 2012-13 |
| 31787 | Mahatma Phule Vidhyanikentan/Mali Samita Ratan | -- | Rs. 51,000.00 51 Thou+ | 135422 Janseva Sahakari Bank Ltd Hadapsar Cheque Date-04.09.2019 | N | 2019-20 |
| 31789 | Umesh Agarwal | Rs. 51,000.00 51 Thou+ | 161154 PNB | Y | 2023-24 | |
| 31790 | Vireshkumar Natvarlal Shah | Rs. 51,000.00 51 Thou+ | 000267, Bank of Baroda, Bakrol, Chq Dt 26.10.2021 | Y | 2021-22 | |
| 31791 | Pradeep Kumar Singh | Rs. 51,000.00 51 Thou+ | 086127, CBI | N | 2023-24 | |
| 31792 | Manoj Singh | Rs. 51,000.00 51 Thou+ | 243002, CAN | Y | 2023-24 | |
| 31793 | Brijmohan Saharan | Rs. 51,000.00 51 Thou+ | 374323, Chq Dt-29.01.2022 | Y | 2021-22 | |
| 31794 | Acruel Realities Pvt Ltd | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Kotak Mahindra Bank, Indore | Y | 2024-25 |
| 31795 | Rakesh Kumar Sharma | Rs. 51,000.00 51 Thou+ | 094369 Syndicate 12-03-2019 | Y | 2018-19 | |
| 31796 | M. S. Naresh P. Patel | Mehsana | Rs. 51,000.00 51 Thou+ | 98, Mehsana Urban Co-op Bank | N | 2012-13 |
| 31798 | Roli Singh | Rs. 51,000.00 51 Thou+ | Cheque, Axis Bank Ltd, Paragna Hawali Oudh, Tehsil Sadar, Dist Faizabad | Y | 2024-25 | |
| 31799 | Ravi Senevolment Foundation | Kandivli (W), Mumbai - 67. | Rs. 51,000.00 51 Thou+ | Cheque No. 412402 PUNJAB NATIONAL BANK KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 31800 | Shri Sureshbhai Amin | Mehsana | Rs. 51,000.00 51 Thou+ | 926142, Mehsana Urban Co-op | N | 2012-13 |