| 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 |
|---|---|---|---|---|---|---|
| 51181 | Akhtar Raza | Rs. 21,000.00 21 Thou+ | 000065, Dcb Bank | Y | 2023-24 | |
| 51182 | Smt. Renu | Rs. 21,000.00 21 Thou+ | 97028, Union | Y | 2023-24 | |
| 51184 | Devji Patel | Rs. 21,000.00 21 Thou+ | 811755, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 | |
| 51185 | Himanshu Yadav | Rs. 21,000.00 21 Thou+ | 442263, Indusland Bank, Chq Dt 09.03.2022 | Y | 2021-22 | |
| 51186 | Nehal Ahmad | Rs. 21,000.00 21 Thou+ | 625302, PNB | Y | 2023-24 | |
| 51187 | Narendra | Rs. 21,000.00 21 Thou+ | 336800, PNB | N | 2023-24 | |
| 51188 | Bharat Construction Co | Jodhprur Dehat Uttar | Rs. 21,000.00 21 Thou+ | 000051, Chq Dt-12.02.2022 | Y | 2021-22 |
| 51189 | Paras Jain | Rs. 21,000.00 21 Thou+ | 897518, Chq Dt-25.02.2022 | Y | 2021-22 | |
| 51190 | Parashuram Singh | Rs. 21,000.00 21 Thou+ | 537036 PNB Begusarai Bihar Dt.17.02.18 | Y | 2017-18 | |
| 51191 | Noble Hospital | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 51193 | Veer Kumar Yadav | Rs. 21,000.00 21 Thou+ | 080212 Rewari | Y | 2018-19 | |
| 51194 | Jatinder Mittal | Rs. 21,000.00 21 Thou+ | Via Bank | N | 2018-19 | |
| 51195 | Saurabh Arora | Rs. 21,000.00 21 Thou+ | 223622 UBI | Y | 2018-19 | |
| 51196 | Mohan Kumar Verma | Rs. 21,000.00 21 Thou+ | 763863 PNB | N | 2018-19 | |
| 51197 | Rs. 21,000.00 21 Thou+ | 058981 Canara 14-03-2019 | N | 2018-19 | ||
| 51198 | M/s G L investment Pvt. Ltd | 5A. Robinson, Street, Kolkata - 700016 | Rs. 21,000.00 21 Thou+ | N | 2004-05 | |
| 51199 | Masco Slate Factori | Borivali (W), Mumbai - 92. | Rs. 21,000.00 21 Thou+ | Cheque No. 1491STATE BANK OF INDIA BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 51200 | Sunil Dwivedi | Rs. 21,000.00 21 Thou+ | 000496 Allahabad Bank | Y | 2019-20 | |
| 51202 | Rasikbhai Velashibhai Metaliya | Rs. 21,000.00 21 Thou+ | 6, Sdcb, Chotila, 03-02-2023 | Y | 2022-23 | |
| 51203 | Sandeep Gaikwad | Rs. 21,000.00 21 Thou+ | 192127, Dombivali Nagrik Sahakari Bank | Y | 2022-23 | |
| 51204 | Pavan Kumar | Rs. 21,000.00 21 Thou+ | 915874 | Y | 2022-23 | |
| 51205 | Piyush Gupta | Rs. 21,000.00 21 Thou+ | 210382, PNB | Y | 2023-24 | |
| 51206 | Bharatbhai Devdasbhai Surti | Rs. 21,000.00 21 Thou+ | 33, Bank OF BARODA, SHIYANI DARWAJA CHOWK, LAKHTAR, DIST. SURENDRANAGAR-382775 | Y | 2023-24 | |
| 51207 | A S Roadways | Raipur | Rs. 21,000.00 21 Thou+ | 888147, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 |
| 51208 | Impreet Singh Bakshi | Rs. 21,000.00 21 Thou+ | 087841, BOI, Chq Dt 09.03.2022 | Y | 2021-22 | |
| 51209 | Ankur Textile Mills | Panipat | Rs. 21,000.00 21 Thou+ | 000107, HDFC Bank, Huda, Panipat, Chq. Dt. 16.04.2021 | Y | 2021-22 |