| 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 |
|---|---|---|---|---|---|---|
| 33331 | Wh Smith Memorial School | -- | Rs. 51,000.00 51 Thou+ | 70253 Bank of India | Y | 2019-20 |
| 33332 | Jagdish Kumar Anand | Rs. 51,000.00 51 Thou+ | 00104 HDFC Bank | Y | 2019-20 | |
| 33333 | Sanjay Tandon | Rs. 51,000.00 51 Thou+ | 009706, Icici, 06-03-2023 | Y | 2022-23 | |
| 33334 | Raj Kumar | Rs. 51,000.00 51 Thou+ | 000082 HDFC Bank | Y | 2016-17 | |
| 33335 | Puneem | Rs. 51,000.00 51 Thou+ | 941038, Jammu and Kashmir Bank, Gangyal jammu, Date-13-07-2023 | Y | 2023-24 | |
| 33337 | Atal Steels Llp | Kashmiri Gate, Delhi | Rs. 51,000.00 51 Thou+ | 000106, Kotak Mahindra Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 33338 | Dharmendrasingh | Rs. 51,000.00 51 Thou+ | 100, BOB | Y | 2023-24 | |
| 33339 | Vikas Rawal | Rs. 51,000.00 51 Thou+ | 135359159488, State Bank Of India, GT Road,Panipat, Dt. 19.12.2021 | Y | 2021-22 | |
| 33340 | Shashi Sharma | Rs. 51,000.00 51 Thou+ | 452994, Chq Dt. 17-02-2022 | Y | 2021-22 | |
| 33341 | Vijay Kumar Mishra | Rs. 51,000.00 51 Thou+ | Cheque, HDFC Bank, Rewa | Y | 2024-25 | |
| 33342 | Brahmdev | Rs. 51,000.00 51 Thou+ | 350121 Sarv Haryana Gramin Bank Saharva Hissar | Y | 2018-19 | |
| 33343 | Manjula H.Shah C/O girnar group of companies gimar complex | Kureshi nagar kurla (E) mumbai-70 | Rs. 51,000.00 51 Thou+ | Cheque No. 908, Icici Bank Sion | N | 2004-05 |
| 33344 | Ahp Constructions | C-2/9 Vashisht Park Delhi | Rs. 51,000.00 51 Thou+ | 204420 Axis | Y | 2019-20 |
| 33346 | Nakoda Plast Industries | -- | Rs. 51,000.00 51 Thou+ | 996527 | Y | 2019-20 |
| 33347 | Mahender | Rs. 51,000.00 51 Thou+ | 490319 SBI | Y | 2019-20 | |
| 33348 | Haq Steels And Metalinks Ltd | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 452078, State Bank Of India, Opp. V S Hospital, Ahmedabad, 22-06-2022 | Y | 2022-23 |
| 33349 | Laljibhai Dhanjibhai Kamejaliya | Rs. 51,000.00 51 Thou+ | 38290, Hdfc Bank, Limbadi, 20-02-2023 | Y | 2022-23 | |
| 33350 | Icem Engineering Pvt Ltd | Maharashtra---Palghar | Rs. 51,000.00 51 Thou+ | NEFT- TJSB222230000793, Tjsb Bank, 11-08-2022 | N | 2022-23 |
| 33351 | Sunil Bishnoi | Rs. 51,000.00 51 Thou+ | 037769, Chq Dt-20.02.2022 | Y | 2021-22 | |
| 33352 | Jugal Kishore | Rs. 51,000.00 51 Thou+ | Sbinn52025032785676837, State Bank Of India | Y | 2024-25 | |
| 33353 | Ram Gobind Tayal | Rs. 51,000.00 51 Thou+ | 086391 Union | Y | 2018-19 | |
| 33355 | Girish Chandra | Rs. 51,000.00 51 Thou+ | 000192 Bob | Y | 2019-20 | |
| 33356 | -- | Rs. 51,000.00 51 Thou+ | Cheque 075742 Cheque Date- 02-05-2019 | N | 2019-20 | |
| 33357 | Rajendra Singh | Rs. 51,000.00 51 Thou+ | 74779 Canara Bank | N | 2019-20 | |
| 33358 | Asr Multimetals Pvt Ltd | Gujrat-Kutch | Rs. 51,000.00 51 Thou+ | 14297, Hdfc Bank, Opp. C.G. High School, Gandhidham, 17-06-2022 | Y | 2022-23 |
| 33359 | Sanjeev Beniwal | Rs. 51,000.00 51 Thou+ | 650832, 24-04-2022 | Y | 2022-23 | |
| 33360 | Dinesh Chandra Rathore | Rs. 51,000.00 51 Thou+ | 15505 | Y | 2022-23 |