| 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 |
|---|---|---|---|---|---|---|
| 32551 | Hemant Yadav | Rs. 51,000.00 51 Thou+ | 026063, Union Bank | Y | 2023-24 | |
| 32552 | Sanmati Packaging Pvt Ltd | 178 Dayanand Vihar Delhi-92 | Rs. 51,000.00 51 Thou+ | 207, Kotak | Y | 2023-24 |
| 32554 | Kapur Saw Mill’S | Yamunanagar | Rs. 51,000.00 51 Thou+ | 000698, ICICI Bank, Bhatiyanagar | Y | 2021-22 |
| 32555 | Hill G Retreat Ikram Qureshi | Udaipur City | Rs. 51,000.00 51 Thou+ | 001129, Chq Dt-25.12.2021 | Y | 2021-22 |
| 32556 | Chiragbhai Jyotindrabhai Desai | Rs. 51,000.00 51 Thou+ | 000179, Bank of Baroda, Umbhel, Surat-394325 | Y | 2024-25 | |
| 32557 | Aashcharya Rathee | Rs. 51,000.00 51 Thou+ | Upi, Upi Payment | Y | 2024-25 | |
| 32558 | Satpal Sharma | Rs. 51,000.00 51 Thou+ | Ch 175637, Jammu And Kashmir Bank, Lakhdattabazar | Y | 2024-25 | |
| 32559 | Maninder Singh Khanduja | Rs. 51,000.00 51 Thou+ | Cheque, Indian Bank, Chindwara | Y | 2024-25 | |
| 32560 | Yogendra Pratap Singh | Rs. 51,000.00 51 Thou+ | 049662 IDBI 18.03.2019 | Y | 2018-19 | |
| 32561 | Nivas Property Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 568225, Shree Mahesh Co-op Bank, M. G. Road, Nasik-422001 | N | 2012-13 |
| 32563 | JM Corner | Jangali Maharaj Road Pune-411004 | Rs. 51,000.00 51 Thou+ | 040065 Janseva Bank Branch Aundh Pune Cheque Date-09.04.2019 | N | 2019-20 |
| 32564 | Adarsh Pandey | Rs. 51,000.00 51 Thou+ | 407712 | Y | 2022-23 | |
| 32565 | Ujjaval Girishchandra Shah | Rs. 51,000.00 51 Thou+ | 286443, AXIS BANK LTD NADIAD-387002 | Y | 2023-24 | |
| 32566 | Satyawan Sandhu | Rs. 51,000.00 51 Thou+ | 778058, Punjab National Bank | Y | 2023-24 | |
| 32567 | Ambaji Geotex Pvt. Ltd. | Karanj, Ta. Mandvi, Dist. Surat | Rs. 51,000.00 51 Thou+ | 788969, Cosmos Bank, Surat-395002, Chq Dt 10.02.2022 | Y | 2021-22 |
| 32568 | Manu Jaiswal | Rs. 51,000.00 51 Thou+ | 28918, UBIN | Y | 2023-24 | |
| 32569 | Ashish Sharma | Rs. 51,000.00 51 Thou+ | 408319, Indusind Bank, Pehowa, Chq. Dt. 19.11.2021 | Y | 2021-22 | |
| 32570 | Sarita Gena | Rs. 51,000.00 51 Thou+ | 071618, Chq Dt. 25-12-2021 | Y | 2021-22 | |
| 32572 | Bhanu Pratap Chaurasia | Rs. 51,000.00 51 Thou+ | 148860 Purvanchal | N | 2018-19 | |
| 32573 | Ashok Kumar Sharma | Rs. 51,000.00 51 Thou+ | 222320 SBI 16-03-2019 | N | 2018-19 | |
| 32574 | Smt. Vimla Bathm | -- | Rs. 51,000.00 51 Thou+ | 805230, Canara Bank | Y | 2012-13 |
| 32575 | Aashna Construction | -- | Rs. 51,000.00 51 Thou+ | 0 18841, The Shamrao Vitthal Co-op Bank, Malad (W) Branch | N | 2013-14 |
| 32576 | Satyenra Kumar Tiwari | Rs. 51,000.00 51 Thou+ | 32261 PNB | Y | 2019-20 | |
| 32577 | Vanrajsinh Gunubha Parmar | Rs. 51,000.00 51 Thou+ | 42, The Surendranagar Dist. Co-Op Bank, Rajmahel, Muli, 24-07-2022 | Y | 2022-23 | |
| 32578 | Amit Kumar | Rs. 51,000.00 51 Thou+ | 22 | Y | 2022-23 | |
| 32579 | Girijesh Pal | Rs. 51,000.00 51 Thou+ | 23, HDFC | Y | 2023-24 |