| 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 |
|---|---|---|---|---|---|---|
| 32071 | Sishil Rana | Rs. 51,000.00 51 Thou+ | 000002 Punjab & Sindh Bank | N | 2019-20 | |
| 32072 | Deepti Srivastava | Rs. 51,000.00 51 Thou+ | 364723 | Y | 2022-23 | |
| 32073 | Jai Bhole Enterprises (Dev Sharma Mishra) | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 960985 | Y | 2022-23 |
| 32074 | Ram Handloom Emporium | 2877-A Sant Nagar Rani Bagh Delhi | Rs. 51,000.00 51 Thou+ | 310492, Yes Prosperity | Y | 2023-24 |
| 32075 | Stelatoes Shoes & Accessories Pvt Ltd | J 21 Lajpat Nagar 2 Central Market | Rs. 51,000.00 51 Thou+ | 092250, Federal | Y | 2023-24 |
| 32077 | Preeti Maheshwari | Rs. 51,000.00 51 Thou+ | 590225 | Y | 2018-19 | |
| 32078 | C T Stoles. | Rupali Circle. Bhavnagar | Rs. 51,000.00 51 Thou+ | 733273 I.O.C | N | 2005-06 |
| 32079 | Panchjani Enterprise | -- | Rs. 51,000.00 51 Thou+ | 37200 | N | 2012-13 |
| 32080 | Jigalkishor Ramkishan Agrawal Infrastructure Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 373267, Dena Bank | N | 2013-14 |
| 32081 | Jyoti Mittal | Rs. 51,000.00 51 Thou+ | 000017 kotak | Y | 2019-20 | |
| 32082 | Ekta Sharma | Rs. 51,000.00 51 Thou+ | DD 000793 HDFC Bank Sec 13 Panipat Cheque Date-17.05.2019 | N | 2019-20 | |
| 32083 | Sri Ganpati Traders (Prithivi Gupta) | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 126162 | Y | 2022-23 |
| 32084 | Ved Prakash | Rs. 51,000.00 51 Thou+ | 000537, Union | Y | 2023-24 | |
| 32086 | Anil Kumar Jaiswal | Rs. 51,000.00 51 Thou+ | 21, HDFC | Y | 2023-24 | |
| 32087 | Mohd Rais Khan | Rs. 51,000.00 51 Thou+ | 000034, HDFC | N | 2023-24 | |
| 32088 | Nitin Sethiya | Rs. 51,000.00 51 Thou+ | 026930, Chq Dt. 09-01-2022 | Y | 2021-22 | |
| 32089 | Naresh Narwani | Rs. 51,000.00 51 Thou+ | 258395, Chq Dt-21.01.2022 | Y | 2021-22 | |
| 32090 | Kashyap Kumar | Rs. 51,000.00 51 Thou+ | 425635 PNB 15-01-2018 | Y | 2017-18 | |
| 32091 | Mamta Enterprises | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Central Bank Of India, Indore | Y | 2024-25 |
| 32092 | Raghuveer Singh Lodhi | Rs. 51,000.00 51 Thou+ | 168089 Canara 18-03-2019 | N | 2018-19 | |
| 32093 | Raja Ramji Chakhariya | -- | Rs. 51,000.00 51 Thou+ | 445101 | N | 2012-13 |
| 32095 | Buildfolio Realities | Gujrat-Rajkot City | Rs. 51,000.00 51 Thou+ | 1107, Icici Bank, Kalawad Road, Rajkot, 09-07-2022 | Y | 2022-23 |
| 32096 | Narendra Awathi | Rs. 51,000.00 51 Thou+ | 124330 | Y | 2022-23 | |
| 32097 | Anntram Gupta | Rs. 51,000.00 51 Thou+ | 79398 | Y | 2022-23 | |
| 32098 | Kumkum Rajpoot | Rs. 51,000.00 51 Thou+ | 811384 | Y | 2022-23 | |
| 32099 | Vijender | Rs. 51,000.00 51 Thou+ | 000074, Punjab & Sind Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 32100 | Kamal Kishore | Rs. 51,000.00 51 Thou+ | 197121, CBI, Chq Dt-01.02.2022 | Y | 2021-22 |