| 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 |
|---|---|---|---|---|---|---|
| 33031 | Kanaksinh Bhupatsinh Zala | Rs. 51,000.00 51 Thou+ | 29, Bank OF BARODA, KONDH KONDH, SURENDRANAGAR- 363310 | Y | 2023-24 | |
| 33032 | M/S Gupta Handloom (Ramashray Gupta) | Raghav Nagar | Rs. 51,000.00 51 Thou+ | 708042, SBI | Y | 2023-24 |
| 33033 | Mr.NAresh SuraNA | Rs. 51,000.00 51 Thou+ | 000062UCO Bank Sadarpura Near NAsrani Cinema Chopasni Road Jodhpur | Y | 2017-18 | |
| 33034 | Lakkha Singh | Rs. 51,000.00 51 Thou+ | 051548 Axis Bank Ltd 14-01-2018 | Y | 2017-18 | |
| 33035 | Gmg Industries | -- | Rs. 51,000.00 51 Thou+ | 795460 Sbi Railway Road Yamunanagar | N | 2018-19 |
| 33036 | Sameer Ahmad | Rs. 51,000.00 51 Thou+ | 018606 Axis Bank Kichha Rudrapur | N | 2018-19 | |
| 33037 | Lallu Sahu | Rs. 51,000.00 51 Thou+ | 380486 Yes Bank | Y | 2019-20 | |
| 33038 | Braj Bhushan Rajpoot | Rs. 51,000.00 51 Thou+ | 891441 | Y | 2022-23 | |
| 33040 | Yogesh Rana | Rs. 51,000.00 51 Thou+ | 040221, Axis Bank, Sonipat | Y | 2023-24 | |
| 33041 | Dinesh Bhargava | Rs. 51,000.00 51 Thou+ | 575708, Chq Dt. 14-02-2022 | Y | 2021-22 | |
| 33042 | Dharam Singh Meena | Rs. 51,000.00 51 Thou+ | 350587, Chq Dt-10.02.2022 | Y | 2021-22 | |
| 33043 | MLA-Dr. Jitu Charan Ram | Rs. 51,000.00 51 Thou+ | 497463 SBI Doranda Dt.23.12.17 | Y | 2017-18 | |
| 33044 | Dhirsons Jewellers Pvt Ltd | D-32, Central Market, Lajpat Nagar-II | Rs. 51,000.00 51 Thou+ | Cheque, HDFC Bank, HDFC Surya Kiran New Delhi | Y | 2024-25 |
| 33045 | Someshwar Bachat Mandali | Rs. 51,000.00 51 Thou+ | 002458 The Ahmedabad Dist. Co-Op Bank Ltd Bavda-382220 02.11.2019 | Y | 2018-19 | |
| 33046 | Jitender Singh Atwal | Rs. 51,000.00 51 Thou+ | Chq.No.000184 Dt-10.09.2018 | Y | 2018-19 | |
| 33047 | Dhirendra Kr Singh | Rs. 51,000.00 51 Thou+ | 891948 PNB | Y | 2019-20 | |
| 33049 | Ajaypal Singh | Rs. 51,000.00 51 Thou+ | 468677 Allahabad Bank | Y | 2019-20 | |
| 33050 | Maltiben Nareshbhai Pandya | Rs. 51,000.00 51 Thou+ | 000015, PRIME CO-OP BANK KARJAN | Y | 2023-24 | |
| 33051 | Upkar Singh | Rs. 51,000.00 51 Thou+ | 412394 State Bank of India 13-01-2018 | Y | 2017-18 | |
| 33052 | Shri Ishwarbhai Punjabhai Solanki | Rs. 51,000.00 51 Thou+ | 005843 Icici Bank Viramgam Dist Ahmedabad 02.09.2019 | Y | 2018-19 | |
| 33053 | Lakhvinder Singh | Rs. 51,000.00 51 Thou+ | 411972 Canara | Y | 2019-20 | |
| 33054 | -- | Rs. 51,000.00 51 Thou+ | Cheque 000195 ICIC Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 33055 | Mr. Shiv Kumar Jaiswal | Rs. 51,000.00 51 Thou+ | 167835 | Y | 2022-23 | |
| 33056 | Sunil Mafiq | Rs. 51,000.00 51 Thou+ | Cheque | Y | 2023-24 | |
| 33058 | Jairam Jatav | Rs. 51,000.00 51 Thou+ | 740966, Chq Dt. 15-02-2022 | Y | 2021-22 | |
| 33059 | Varjangbhai Ranabhai Jilariya | Rs. 51,000.00 51 Thou+ | 290 Bank of Baroda Bhukla Bhavan Surat 03-02-2019 | Y | 2018-19 | |
| 33060 | Gopal Industries | -- | Rs. 51,000.00 51 Thou+ | 000206 Bob Yamunanagar | N | 2018-19 |