| 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 |
|---|---|---|---|---|---|---|
| 32611 | Rakehs Kumar | Rs. 51,000.00 51 Thou+ | 000705 BOB Patel Nagar Dehradun | Y | 2018-19 | |
| 32612 | Santosh Thekedar | Rs. 51,000.00 51 Thou+ | 706709 Vijaya 17.03.2019 | Y | 2018-19 | |
| 32613 | Kishordas Mansukhram Ni Co. | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | Rs. 51,000.00 51 Thou+ | 229523S TATE BANK OF INDIA | Y | 2009-10 |
| 32614 | Delhi Wax Refinery | 13/24-25, Gali No-9, Sameypur, Delhi-110042 | Rs. 51,000.00 51 Thou+ | 121665, Axis Bank | N | 2013-14 |
| 32615 | Neeraj Kr Arora | Rs. 51,000.00 51 Thou+ | 207754PNB | Y | 2019-20 | |
| 32617 | Ranjeet Bahadur | Rs. 51,000.00 51 Thou+ | 188970 Indian Bank | N | 2019-20 | |
| 32618 | Valamji Rakhiya Humbal | Rs. 51,000.00 51 Thou+ | 164, Kutch District Central Cooperative Bank, Tal. Sahkari Kharid, Anjar, Kutch, 09-06-2022 | Y | 2022-23 | |
| 32619 | Sanjay Kumar Gupta (Divya Chemicals) | Rs. 51,000.00 51 Thou+ | 912648 | Y | 2022-23 | |
| 32620 | Ramesh Iron Store | Yamunanagar | Rs. 51,000.00 51 Thou+ | 533, Axis Bank | Y | 2023-24 |
| 32621 | Uttam Furniture/Umesh Sahu | Dhamtari | Rs. 51,000.00 51 Thou+ | 414730, Punjab National Bank, Chq Dt-16.02.2022 | Y | 2021-22 |
| 32622 | Swagat Group | Anandpurakampa, Modasa, Dist, Aravalli | Rs. 51,000.00 51 Thou+ | 000285, RBL Bank, Modasa, Dist Aravalli, Chq Dt-12.06.2021 | Y | 2021-22 |
| 32623 | Ajay Pratap Singh | Rs. 51,000.00 51 Thou+ | 000103, ICICI | Y | 2023-24 | |
| 32624 | Samrat Hotel Restaurant | Jhunjhunu | Rs. 51,000.00 51 Thou+ | 003404, Chq Dt-12.02.2022 | Y | 2021-22 |
| 32626 | Anuj Tiwari | Rs. 51,000.00 51 Thou+ | Cheque, Axis Bank Ltd., Dhar | Y | 2024-25 | |
| 32627 | Arvindsingh Sood | Rs. 51,000.00 51 Thou+ | Cheque, Axis Bank Ltd. Guna | Y | 2024-25 | |
| 32628 | Shri Pradeepsinh Jadeja | Rs. 51,000.00 51 Thou+ | 411085 State Bank of India Civil Ahmedabad 03.12.2019 | Y | 2018-19 | |
| 32629 | Dalbir Singh Rana | Rs. 51,000.00 51 Thou+ | 013241 Union Bank Ajabpur Dehradun | N | 2018-19 | |
| 32630 | Harsh Julka | Rs. 51,000.00 51 Thou+ | 000958 Bob | Y | 2019-20 | |
| 32631 | Shiv Buildindia Pvt Ltd. | Gujrat-Kheda | Rs. 51,000.00 51 Thou+ | 003144, Hdfc Bank, Gandhinagar, 09-11-2022 | Y | 2022-23 |
| 32632 | Bhupendrasinh Manubha Chudasama | Rs. 51,000.00 51 Thou+ | 992839, Satate Bank Of India, Nsc , Block 32, Gandhinagar, 16-08-2022 | Y | 2022-23 | |
| 32633 | Mahesh Aggarwal | Rs. 51,000.00 51 Thou+ | 000042, HDFC | Y | 2023-24 | |
| 32635 | Swami Gutta Factory | Jawahar Nagar, Industrial Loni Road, Delhi | Rs. 51,000.00 51 Thou+ | 000519, Axis Bank, Chq Dt-24.11.2021 | Y | 2021-22 |
| 32636 | Chiranjeev Garg | Rs. 51,000.00 51 Thou+ | 004401, Axis Bank, Ismailabad, Chq. Dt. 09.11.2021 | Y | 2021-22 | |
| 32637 | Laxmi Saw Mills | Khajuri Road,Yamunanagar | Rs. 51,000.00 51 Thou+ | 000614, HDFC Bank, Shadipur | Y | 2021-22 |
| 32638 | Suresh Chand Nagar | Rs. 51,000.00 51 Thou+ | 834057, IOB | Y | 2023-24 | |
| 32639 | Ajay Motor Company | Churu | Rs. 51,000.00 51 Thou+ | 000327, Chq Dt-02.02.2022 | Y | 2021-22 |
| 32640 | Sanwar Lal Jat | Rs. 51,000.00 51 Thou+ | 016703 ICICI University Campurs Bapu NAgar Jaipur | Y | 2017-18 |