| 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 |
|---|---|---|---|---|---|---|
| 51271 | Shatrughan Kasaudhan | Rs. 21,000.00 21 Thou+ | 950462 PNB 15.03.2019 | Y | 2018-19 | |
| 51272 | Bhanu Mahajan | Rs. 21,000.00 21 Thou+ | 059771 UBI 10-03-2019 | N | 2018-19 | |
| 51274 | Atul Pratap Singh | Rs. 21,000.00 21 Thou+ | 927327 SBI | Y | 2019-20 | |
| 51275 | Shiv Bhooshan Singh | Rs. 21,000.00 21 Thou+ | 000017 UCO Bank | Y | 2019-20 | |
| 51276 | Ravi Kumar Surekha | Rs. 21,000.00 21 Thou+ | 508442, State Bank of India | N | 2014-15 | |
| 51277 | Jograna Khimjibhai Hirabhai | Rs. 21,000.00 21 Thou+ | 127, Rajkot Nagarik Sahakari Bank Ltd., Raiya Road, Rajkot, 17-06-2022 | Y | 2022-23 | |
| 51278 | Khosla Profile Pvt Ltd | A Wing, 2, 2, Laxmi Tower, 6Th Floor, A-Wing, Behind Bandra Kurla Complex, Bandra Kurla Complex | Rs. 21,000.00 21 Thou+ | NEFT- CMS2767391804, 13-08-2022 | Y | 2022-23 |
| 51279 | Javed Yasin Qureshi | Rs. 21,000.00 21 Thou+ | 185656 | Y | 2022-23 | |
| 51280 | Mahesh Singh(Rajni Bala) | Rs. 21,000.00 21 Thou+ | 000372, ICICI Bank | Y | 2023-24 | |
| 51281 | Deepak Bansal | Rs. 21,000.00 21 Thou+ | 000520, ICICI | Y | 2023-24 | |
| 51283 | Devji Patel | Rs. 21,000.00 21 Thou+ | 811756, State Bank of India, Chq Dt-03.03.2022 | Y | 2021-22 | |
| 51284 | Bindal Papers | E-A, Preet Vihar, Delhi-110051 | Rs. 21,000.00 21 Thou+ | 000513, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 51285 | Jmd India Limited | Dilip Kumar Malhotra | Rs. 21,000.00 21 Thou+ | 415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 51286 | Sanjeev Kumar | Rs. 21,000.00 21 Thou+ | 000103, HDFC Bank, Shahbad Branch, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
| 51287 | Govind Bhardwaj | Rs. 21,000.00 21 Thou+ | 576797 Canara Bank Narnaul | Y | 2018-19 | |
| 51288 | Mamta Pandey | Rs. 21,000.00 21 Thou+ | 920453 Corp Bank 14.03.2019 | N | 2018-19 | |
| 51289 | Ram Pratap Singh | Rs. 21,000.00 21 Thou+ | 891283 Canara | Y | 2019-20 | |
| 51290 | Madhavbhai Nagjibhai Chauhan | Rs. 21,000.00 21 Thou+ | 267148 Rajkot Nagarik Sahakari Bank Ltd Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 | |
| 51292 | Mahesh Jaiswal | Rs. 21,000.00 21 Thou+ | 823589 PNB | Y | 2019-20 | |
| 51293 | Urvashi Tiwari | Rs. 21,000.00 21 Thou+ | 000003 Kotak | Y | 2019-20 | |
| 51294 | Mahesh P. Trikha | Rs. 21,000.00 21 Thou+ | 569034, State Bank of India | N | 2014-15 | |
| 51295 | Umberto Ceramics International Pvt.Ltd | At-Kamalpur, Ta-Prantij | Rs. 21,000.00 21 Thou+ | 493631, State Bank Of India, Ahmedabad, 08-08-2022 | Y | 2022-23 |
| 51296 | Mahalaxmi Steel (Ganesha Ram Choudhary | Jalore | Rs. 21,000.00 21 Thou+ | 7, 11-04-2022 | Y | 2022-23 |
| 51297 | Virendra Saraswat | Rs. 21,000.00 21 Thou+ | 993133 | Y | 2022-23 | |
| 51298 | Earth Worth Construction Pvt Ltd | -- | Rs. 21,000.00 21 Thou+ | 346788, Vijaya Bank | N | 2015-16 |
| 51299 | Sh. Sanjay Bansal | Rs. 21,000.00 21 Thou+ | 149658, Punjab National Bank | Y | 2023-24 |