| 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 |
|---|---|---|---|---|---|---|
| 32011 | Neosol Technologies Pvt Ltd | Jaipur City | Rs. 51,000.00 51 Thou+ | 453915 | Y | 2022-23 |
| 32012 | Subhash Chandra | Rs. 51,000.00 51 Thou+ | 256040 | Y | 2022-23 | |
| 32014 | Pooja Rani | Rs. 51,000.00 51 Thou+ | 590731 | Y | 2021-22 | |
| 32015 | Vijay Kumar Dudey | Rs. 51,000.00 51 Thou+ | 227521, BOI | Y | 2023-24 | |
| 32016 | Amit Agarwal | Rs. 51,000.00 51 Thou+ | 028020, Chq Dt-31.01.2022 | Y | 2021-22 | |
| 32017 | Kiran Enterprise | -- | Rs. 51,000.00 51 Thou+ | 014812 Axis Bank Keshod Dist JuNAgadh Dt.15.06.2017 | Y | 2017-18 |
| 32018 | L.M.J. Servises Limited | -- | Rs. 51,000.00 51 Thou+ | 010171 Kotak Mahindra Bank Bombay Motor Building Bomay Motor Circle 87 b-2 Chopasani Road Jodhpur Dt.24.02.2017 | Y | 2017-18 |
| 32019 | Setu Land Scapre Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 806523 | N | 2012-13 |
| 32020 | Amit Kr | Rs. 51,000.00 51 Thou+ | 010352 DCB | Y | 2019-20 | |
| 32021 | Som Pal Singh (Soma Trading) | Rs. 51,000.00 51 Thou+ | Cheque 051904 Union Bank of India Nissing Cheque Date-16.05.2019 | N | 2019-20 | |
| 32023 | Amit Vijaykumar Mewada | Rs. 51,000.00 51 Thou+ | 222036 IDBI Bank Super Mall Infocity Near Gh"0" Circle Gandhinagar Date 25-01-2021 | Y | 2020-21 | |
| 32024 | Subhash Maliyahan | Rs. 51,000.00 51 Thou+ | 566568, Indian Overseas Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 32025 | Jagpal Chhikara | Rs. 51,000.00 51 Thou+ | 000922, ICICI Bank, Chq Dt-21.12.2021 | Y | 2021-22 | |
| 32026 | Krishan Kr | Rs. 51,000.00 51 Thou+ | 115760, Axis Bank, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 32027 | Keshav Prasad Mathur | Rs. 51,000.00 51 Thou+ | 001253, ICICI | Y | 2023-24 | |
| 32028 | Maina Mundra | Rs. 51,000.00 51 Thou+ | 000071, Chq Dt. 12-01-2022 | Y | 2021-22 | |
| 32029 | Patanjali Vanijaya Enterprises P.L | Main Road Ranchi | Rs. 51,000.00 51 Thou+ | 340248 PNB S.N. Ganguli Road Ranchi Dt.04.03.18 | Y | 2017-18 |
| 32030 | Mohd Sami | Rs. 51,000.00 51 Thou+ | 007844 Uttarakhand Gramin Bank 101 D.Dun Branch | Y | 2017-18 | |
| 32032 | M/S. Savalia Jaysukh M | Rs. 51,000.00 51 Thou+ | 115912 Allahabad Bank Surat City Nana Varaccha Branch Surat 09-12-2018 | Y | 2018-19 | |
| 32033 | MA Nadhwali Construction | -- | Rs. 51,000.00 51 Thou+ | 583803 | N | 2012-13 |
| 32034 | Poly Bag Industries | -- | Rs. 51,000.00 51 Thou+ | Cheque 145483 Axis Bank Panipat Cheque Date- 25-04-2019 | Y | 2019-20 |
| 32035 | Ram Narayan Sahu | Rs. 51,000.00 51 Thou+ | 64822 Bank of India | Y | 2019-20 | |
| 32036 | Sanjeev Kumar Singh | Rs. 51,000.00 51 Thou+ | 57876 Axis Bank | Y | 2019-20 | |
| 32037 | Indo Agro Producer Co. | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 60397 | Y | 2022-23 |
| 32038 | Vikas Chaudhary | Rs. 51,000.00 51 Thou+ | 76, BOB | Y | 2023-24 | |
| 32039 | Ashish Kumar | Rs. 51,000.00 51 Thou+ | 61579, BOI | N | 2023-24 |