| 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 |
|---|---|---|---|---|---|---|
| 32701 | Saraswati Bal Vidya Mandir Samiti | Jhunjhunu | Rs. 51,000.00 51 Thou+ | 026160, Chq Dt-28.02.2022 | Y | 2021-22 |
| 32702 | Tarachand Jain | Rs. 51,000.00 51 Thou+ | 049231, Chq Dt-12.01.2022 | Y | 2021-22 | |
| 32703 | Rajesh Mishra | Rs. 51,000.00 51 Thou+ | Cheque, Punjab National Bank, Sidhi | Y | 2024-25 | |
| 32704 | Mittal Contractors | -- | Rs. 51,000.00 51 Thou+ | 965306 Indian Bank | Y | 2018-19 |
| 32705 | Sri Yogesh Dhadse | Viman Bldg. Gandhi Nagar Nagpur | Rs. 51,000.00 51 Thou+ | 807423 Nagpur Nagri Bnak | Y | 2007-08 |
| 32707 | Kasturi Choudhary | Rs. 51,000.00 51 Thou+ | 944056 SBI PBB New Delhi 03.04.2019 | Y | 2019-20 | |
| 32708 | Vishwadeep Singh | Rs. 51,000.00 51 Thou+ | 283973 Canara Bank | Y | 2019-20 | |
| 32709 | Shree Jagdambey Wood Industries | Yamunanagar | Rs. 51,000.00 51 Thou+ | 252, HDFC Bank | Y | 2023-24 |
| 32710 | Manoj Kr | Rs. 51,000.00 51 Thou+ | 771350, SBI, Chq Dt-21.02.2022 | Y | 2021-22 | |
| 32711 | Ajay Kumar Jaiswal | Rs. 51,000.00 51 Thou+ | 000001, BOB | Y | 2023-24 | |
| 32712 | Marshal Plywood | Khajuri Road Yamunanagar | Rs. 51,000.00 51 Thou+ | 003032, HDFC Bank, Nirankari Bhawan | Y | 2021-22 |
| 32713 | Vishvamitra Pathak | Rs. 51,000.00 51 Thou+ | Cheque, Union Bank Of India, Sidhi | Y | 2024-25 | |
| 32714 | Dinesh Gupta | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank Mhow | Y | 2024-25 | |
| 32716 | Rajeev Km Tiwari | Rs. 51,000.00 51 Thou+ | 001019 Axis 15.03.2019 | Y | 2018-19 | |
| 32717 | Sh Jasvant Kumar Ramji Prajapti | Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | Rs. 51,000.00 51 Thou+ | 454637 State BANK OF INDIA | Y | 2009-10 |
| 32718 | Narayan Lal Bairwa | Rs. 51,000.00 51 Thou+ | 357120 UCO Bank Bariyal Kalan 17.05.2019 | Y | 2019-20 | |
| 32719 | Lakhabhai Sagathiya | Rs. 51,000.00 51 Thou+ | 314283, State Bank Of India, Metoda, Rajkot, 01-08-2022 | N | 2022-23 | |
| 32720 | Talwar Commercial Pvt Ltd | Uttar Pradesh | Rs. 51,000.00 51 Thou+ | 267 | Y | 2022-23 |
| 32721 | Roop Singh | Rs. 51,000.00 51 Thou+ | 15159, Kangra Co-Operative | Y | 2023-24 | |
| 32722 | Brijesh Kumar Rai | Rs. 51,000.00 51 Thou+ | 812323, State Bank of India, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 32723 | Deshraj Singh | Rs. 51,000.00 51 Thou+ | 81 | N | 2023-24 | |
| 32725 | Bhanwar Construction | Udaipur City | Rs. 51,000.00 51 Thou+ | 067795, Chq Dt-25.01.2022 | Y | 2021-22 |
| 32726 | Anil Dhobhal | Rs. 51,000.00 51 Thou+ | 039670 Uttrakhand Gramin Bank 201 Pauri Branch | Y | 2017-18 | |
| 32727 | Ramsagar Pandey | Rs. 51,000.00 51 Thou+ | Cheque, State Bank Of India, Santa | Y | 2024-25 | |
| 32728 | Lord Shiva Construction Pvt. Ltd. | Rohtak | Rs. 51,000.00 51 Thou+ | 784936 Canara Bank Ambedkar Chowk Rohtak | Y | 2018-19 |
| 32729 | Balveer Vishnoi | Rs. 51,000.00 51 Thou+ | 064061 OBC Mainwal Hanumangarh 06.06.2019 | Y | 2019-20 | |
| 32730 | Rajesh Kumar (Vijendra Aggaarwal) | Rs. 51,000.00 51 Thou+ | 99585 SBI | Y | 2019-20 |