| 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 |
|---|---|---|---|---|---|---|
| 32671 | Shri Mahendra Gopalji | Rs. 51,000.00 51 Thou+ | 7813, BOB | N | 2013-14 | |
| 32672 | Nirmal Bansal | Rs. 51,000.00 51 Thou+ | Cheque 018511 ICICI Bank Sec-15 Fbd Cheque Date- 26-04-2019 | N | 2019-20 | |
| 32673 | -- | Rs. 51,000.00 51 Thou+ | 012110 Hadoli | N | 2019-20 | |
| 32674 | Sunrise Construction | Shukrawar Peth Pune-411002 | Rs. 51,000.00 51 Thou+ | 294811 Bank of India Road Branch Pune-4 Cheque Date-09.04.2019 | N | 2019-20 |
| 32675 | Babubhai Dhanabhai Dangar | Rs. 51,000.00 51 Thou+ | 253, Hdfc Bank, Gandhidham, Kutch, 07-06-2022 | Y | 2022-23 | |
| 32676 | Anil Tyagi | Rs. 51,000.00 51 Thou+ | 238700, SBI | Y | 2023-24 | |
| 32677 | Minal Trading Company | Varanasi Jila | Rs. 51,000.00 51 Thou+ | 9259, UBIN | Y | 2023-24 |
| 32678 | Gadia Broheres | Jhunjhunu | Rs. 51,000.00 51 Thou+ | 015400, Chq Dt-27.12.2021 | Y | 2021-22 |
| 32680 | Tek Chand | Rs. 51,000.00 51 Thou+ | Cheque 020078 Dena Bank Balabgarh Cheque Date- 26-04-2019 | Y | 2019-20 | |
| 32681 | Ajay Pandurang Khedekar | Rs. 51,000.00 51 Thou+ | 079136 Central Bank Tilak Road Swargat Cheque Date-09.04.2019 | Y | 2019-20 | |
| 32682 | Babu Lal Manager | Rs. 51,000.00 51 Thou+ | 125673 Boroda Rajashtan Khaetriya Bramin Bank Laxmangarh Alwar 02.04.2019 | Y | 2019-20 | |
| 32683 | Amarendra Kumar | Rs. 51,000.00 51 Thou+ | 64538 Corporation Bank | Y | 2019-20 | |
| 32684 | Savaliya Dineshbhai Dhanjibhai | Rs. 51,000.00 51 Thou+ | 270, Icici Bank, Ranchodnagar, Rajkot, 25-07-2022 | Y | 2022-23 | |
| 32685 | Vasudevbhai Shamjibhai Mataria | Rs. 51,000.00 51 Thou+ | 10252, State Bank Of India, Muli, 26-08-2022 | Y | 2022-23 | |
| 32686 | Alka Agarwal | Rs. 51,000.00 51 Thou+ | 575108 | Y | 2022-23 | |
| 32687 | Baba Constructions Co (Rajender Singh) | K-1 Ganesh Nagar-2 Shakarpur | Rs. 51,000.00 51 Thou+ | 291, HDFC | Y | 2023-24 |
| 32689 | Mahaveer Plywood & Laminates | Yamunanagar | Rs. 51,000.00 51 Thou+ | 000821, HDFC Bank, Ratanpura, Chq. Dt. 08.10.2021 | Y | 2021-22 |
| 32690 | Nandini Enterprises | Indore | Rs. 51,000.00 51 Thou+ | Cheque, Bank Of India Ujjain | Y | 2024-25 |
| 32691 | Chawla Financial Services Ltd | West Avenue Rd. Punjabi Bagh Delhi | Rs. 51,000.00 51 Thou+ | 000571 Kotak Mahindra | Y | 2018-19 |
| 32692 | Radhamani Textile Pvt. Ltd. | -- | Rs. 51,000.00 51 Thou+ | 00 4884, Bank of India, Mumbai Overseas | N | 2013-14 |
| 32693 | Anil Nagpal | Rs. 51,000.00 51 Thou+ | 000359 kotak | Y | 2019-20 | |
| 32694 | Kailash Chand | Rs. 51,000.00 51 Thou+ | 387373 Axis Bank Sanganer Jaipur 02.04.2019 | Y | 2019-20 | |
| 32695 | Daddan Misra | Rs. 51,000.00 51 Thou+ | 802178 | Y | 2022-23 | |
| 32696 | Manoj Tiwari | Rs. 51,000.00 51 Thou+ | SBI | Y | 2016-17 | |
| 32698 | Shatrudhan Prasad | Rs. 51,000.00 51 Thou+ | 950471, PNB | Y | 2023-24 | |
| 32699 | Manglam Wood | Yamunanagar | Rs. 51,000.00 51 Thou+ | 000055, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 32700 | Saraswati Machinery Store | Churu | Rs. 51,000.00 51 Thou+ | 041757, Chq Dt-18.01.2022 | Y | 2021-22 |