| 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 |
|---|---|---|---|---|---|---|
| 32851 | Kamal Tyagi | Rs. 51,000.00 51 Thou+ | 376252 | N | 2022-23 | |
| 32852 | Siddhesh Kotwal | Rs. 51,000.00 51 Thou+ | 000034, Idfc Bank | Y | 2023-24 | |
| 32853 | Kishan Arora | Rs. 51,000.00 51 Thou+ | 222038, Bank Of Baroda | Y | 2023-24 | |
| 32854 | Khilavan Chedilal Sahu | Rs. 51,000.00 51 Thou+ | 507135, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 | |
| 32855 | Pacific Panels | Yamunanagar | Rs. 51,000.00 51 Thou+ | 001475, ICICI Bank, Yamunanagar Bypass Chowl Branch | Y | 2021-22 |
| 32856 | Ankur Rathore | Rs. 51,000.00 51 Thou+ | 315027, IDBI | Y | 2023-24 | |
| 32857 | Ayush Kabra Indore | Rs. 51,000.00 51 Thou+ | 457115, Union Bank of India, Indore, Chq Dt 30.10.2021 | Y | 2021-22 | |
| 32858 | Ramesh Chandra Meena | Rs. 51,000.00 51 Thou+ | 319093, Chq Dt-25.12.2021 | Y | 2021-22 | |
| 32860 | Sainara Vaish | Rs. 51,000.00 51 Thou+ | 221409 Indian Bank 15-03-2019 | Y | 2018-19 | |
| 32861 | Mukut Bihari Lal Malpani | Rs. 51,000.00 51 Thou+ | 000137 BOB Kishangarh Ajmer 14.02.2020 | Y | 2019-20 | |
| 32862 | Citizen Umbrella Manufacturers Ltd. | PLOT NO. 403, 3RD PHASE GIDC | Rs. 51,000.00 51 Thou+ | 0 37706, Axis Bank | Y | 2014-15 |
| 32863 | Munsi Singh | Rs. 51,000.00 51 Thou+ | 862923 | Y | 2022-23 | |
| 32864 | Basappa Gowdappa Malali | Rs. 51,000.00 51 Thou+ | 014093 Bank of India Malleswaram | Y | 2020-21 | |
| 32865 | Bansuri Swaraj | Rs. 51,000.00 51 Thou+ | 000300, Idfc Bank | Y | 2023-24 | |
| 32866 | Anju Jain | Rs. 51,000.00 51 Thou+ | 602870, State Bank Of India | Y | 2023-24 | |
| 32867 | Brij Bhushan Dwivedi | Rs. 51,000.00 51 Thou+ | 407298, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 | |
| 32869 | Pahwa Plastics P Ltd | Yamunanagar | Rs. 51,000.00 51 Thou+ | 001017, HDFC Bank, Yamunanagar Shadipur, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 32870 | Mangal Rathore | Rs. 51,000.00 51 Thou+ | 151440, SBI | Y | 2023-24 | |
| 32871 | Solanki Hospital | Alwar Dakshin | Rs. 51,000.00 51 Thou+ | 000695, Chq Dt. 07-02-2022 | Y | 2021-22 |
| 32872 | Sumitra Choudhary | Rs. 51,000.00 51 Thou+ | 000012, Chq Dt-30.01.2022 | Y | 2021-22 | |
| 32873 | Sandeep Saini | Rs. 51,000.00 51 Thou+ | 437225 PNB Dhakarani D.Dun | Y | 2017-18 | |
| 32874 | Bajrang Raghani | Rs. 51,000.00 51 Thou+ | 951449 SBI kaloo Bikaner 15.02.2020 | Y | 2019-20 | |
| 32875 | Mohd Sadam | Rs. 51,000.00 51 Thou+ | 8695 Axis Bank | N | 2019-20 | |
| 32876 | Shri Damodar Yam Mfg Pvt. Ltd. | 802 GIDC SARIGAM, VAPI INDUSTRIAL ESTATE, VAPI | Rs. 51,000.00 51 Thou+ | 791563, Punjab National Bank | Y | 2014-15 |
| 32878 | Shri Vipulbhai Dobaria | Rs. 51,000.00 51 Thou+ | 000048 HDFC Bank Keshod Dist Junagadh-362220 | Y | 2016-17 | |
| 32879 | Harisang Mavsang Limbola | Rs. 51,000.00 51 Thou+ | 414078, STATE BANK OF INDIA, BAZAR, CHUDA-363410 | Y | 2023-24 | |
| 32880 | Sanyogita Singh Judev | Rs. 51,000.00 51 Thou+ | 009641, Axis Bank, Chq Dt-06.03.2022 | Y | 2021-22 |