| 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 |
|---|---|---|---|---|---|---|
| 31801 | Prem Singh | Rs. 51,000.00 51 Thou+ | Cheque 000002 Hdfc Bank Cheque Date- 06-04-2019 | N | 2019-20 | |
| 31802 | Devender | Rs. 51,000.00 51 Thou+ | 5303 | Y | 2022-23 | |
| 31803 | Dimple Polymers | C1/425, Near Water Tank, Gidc, At.Vitthal Udhyognagar, Ta. & Dist. Anand | Rs. 51,000.00 51 Thou+ | 809456, State Bank of India, Vunagar, Chq Dt 11.03.2022 | Y | 2021-22 |
| 31804 | J.B.Infratech | 7/B, Chandrajyot Society, Near Krishna Sagar Society, Opp. Avni Park Shoping Center, Vejalpur Road, Jivraj Park, Ahmedabad-380051 | Rs. 51,000.00 51 Thou+ | 100018, Central Bank of India, Satelite, Ahmedabad-380015, Chq Dt 24.02.2022 | Y | 2021-22 |
| 31805 | Chetan Dass & Sons (Ashok Bhandari) | Karnal | Rs. 51,000.00 51 Thou+ | 073499, Indian Overseas Bank, Chq. Dt. 09.07.2021 | Y | 2021-22 |
| 31807 | Ronak Construction | -- | Rs. 51,000.00 51 Thou+ | 1097 Bank of Baroda Station Road Bharuch 25/02/2019 | Y | 2018-19 |
| 31808 | -- | Rs. 51,000.00 51 Thou+ | 027108 Nainital Bank Upper Bazar Pauri | N | 2018-19 | |
| 31809 | Ashray Developers | Mehsana | Rs. 51,000.00 51 Thou+ | 296580, The Ahmedabad Dist. Co-op Bank | N | 2012-13 |
| 31810 | Shri Anilbhai J. Sonalia | Rs. 51,000.00 51 Thou+ | 25531, State Bank of India | N | 2013-14 | |
| 31811 | Binod Kr | Rs. 51,000.00 51 Thou+ | 723125 Axis | Y | 2019-20 | |
| 31812 | Prithvi Buildwell Llp | Wz-136A Om Vihar Phase-1 Uttam Anagr Delhi | Rs. 51,000.00 51 Thou+ | 174572 OBC | Y | 2019-20 |
| 31813 | Dr. Krishna Nandan Singh | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank | Y | 2022-23 | |
| 31814 | Hetal Chetan Soneji | Rs. 51,000.00 51 Thou+ | 4, 08-09-2022 | Y | 2022-23 | |
| 31816 | Arvind Kumar Singh | Rs. 51,000.00 51 Thou+ | 67816, UBIN | Y | 2023-24 | |
| 31817 | Jugal Kishore | Rs. 51,000.00 51 Thou+ | 052026, J & K Bank, Chq. Dt. 06.07.2021 | Y | 2021-22 | |
| 31818 | Banwari Bishnoi | Rs. 51,000.00 51 Thou+ | 526805, Chq Dt. 31-01-2022 | Y | 2021-22 | |
| 31819 | Surendra | Rs. 51,000.00 51 Thou+ | 001727 Bank of Baroda Khatima | Y | 2017-18 | |
| 31820 | Truly Creative Developers Pvt. Ltd. | (ctorivali (E), Mumbai - 66. | Rs. 51,000.00 51 Thou+ | Cheque No. 256507 JANA SEVA BANK LTD BORIVALI (E) BRANCH,MUMBAI | N | 2003-04 |
| 31821 | Shri Amrutbhai B. Patel | Mehsana | Rs. 51,000.00 51 Thou+ | 183938, Bank of Baroda | N | 2012-13 |
| 31822 | Taxila Gurukul Pvt. Ltd. | UNIT -4AC .FOURTH FLOOR J W MARRIOTT HOSPITALITY .DISCTRICT .AEROCITY NEW DELHI South West Delhi DL 110037 IN | Rs. 51,000.00 51 Thou+ | Cheque Kotak Mahindra Amba Deep KG Marg New Delhi | Y | 2019-20 |
| 31823 | Hansraj Goel | Rs. 51,000.00 51 Thou+ | 000819 ICICI | Y | 2019-20 | |
| 31825 | Roodraksh Realtors | Krishnagar | Rs. 51,000.00 51 Thou+ | Cheque | Y | 2019-20 |
| 31826 | Ved Srivastava | Rs. 51,000.00 51 Thou+ | 48725 SBI | N | 2019-20 | |
| 31827 | Saroj Prints Pvt Ltd. | 163, Poonamalle Road, Maduravoyal, Chennai | Rs. 51,000.00 51 Thou+ | 005926, Kotak Mahindra Ba | Y | 2022-23 |
| 31828 | Vijay Kumar Pandey | Rs. 51,000.00 51 Thou+ | 000012, BOB | Y | 2023-24 | |
| 31829 | Aggarwal Wood Products | Lakad Mandi Yamunanagar | Rs. 51,000.00 51 Thou+ | 350133, Canara Bank Yamunanagar | Y | 2021-22 |
| 31830 | Jaspal Verma | Rs. 51,000.00 51 Thou+ | 000078, Punjab And Sind Bank, Chq. Dt. 10.07.2021 | Y | 2021-22 |