| 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 |
|---|---|---|---|---|---|---|
| 50071 | Sunil Jain | Rs. 21,000.00 21 Thou+ | 4223, 10-05-2022 | Y | 2022-23 | |
| 50072 | Kapil Muni | Rs. 21,000.00 21 Thou+ | 86009 | N | 2022-23 | |
| 50073 | Rajendra Kumar Khatri | Rs. 21,000.00 21 Thou+ | 537708 | Y | 2022-23 | |
| 50074 | Surender Kairam | Rs. 21,000.00 21 Thou+ | 002212, Kotak Mahindra | Y | 2023-24 | |
| 50075 | Manoj Kr Sachdeva | Rs. 21,000.00 21 Thou+ | 55094, Khatri Co-Operative | Y | 2023-24 | |
| 50077 | Nandani Sharma | Rs. 21,000.00 21 Thou+ | 000393, HDFC Bank, Chq Dt-30.12.2021 | Y | 2021-22 | |
| 50078 | Nirdosh Singh | Rs. 21,000.00 21 Thou+ | 244434, SBI | Y | 2023-24 | |
| 50079 | Patel Priyankkumar | Rs. 21,000.00 21 Thou+ | 000035, AU Small Finance Bank, Modasa Dist, Aravalli, Chq Dt-11.09.2021 | Y | 2021-22 | |
| 50080 | Anu Murar | Rs. 21,000.00 21 Thou+ | 106431, Axis Bank, Kheri Jattan, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
| 50081 | Ms G K Chemicals | Moradabad | Rs. 21,000.00 21 Thou+ | 001137, BOB | Y | 2023-24 |
| 50082 | Laxmi Soap Industries | Jhunjhunu | Rs. 21,000.00 21 Thou+ | 000801, Chq Dt-19.01.2022 | Y | 2021-22 |
| 50083 | Gurdeep Singh | Rs. 21,000.00 21 Thou+ | Ch No. 000389, Hdfc Bank, | Y | 2024-25 | |
| 50084 | Jaideep Khare | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 50086 | Manager Chauhan | Rs. 21,000.00 21 Thou+ | 000062 HDFC | N | 2018-19 | |
| 50087 | Shri Gandhi Jitendra Shantilal | -- | Rs. 21,000.00 21 Thou+ | 64722 | N | 2012-13 |
| 50088 | Mukul Verma | Rs. 21,000.00 21 Thou+ | Cheque 000318 Kotak Mahindra Bank Sonipat Cheque Date- 18-04-2019 | Y | 2019-20 | |
| 50089 | Balwan | Rs. 21,000.00 21 Thou+ | Cheque 791515 ALLAHABAD BANK Cheque Date- 26-04-2019 | Y | 2019-20 | |
| 50090 | Tiger Paints | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 791151 State Bank of India Sec 18 Karnal Cheque Date-22.05.2019 | Y | 2019-20 |
| 50091 | M/S Shanti Memorial Education Trust | -- | Rs. 21,000.00 21 Thou+ | JK Bank NSP Patta Bohri Jammu | Y | 2019-20 |
| 50092 | Sri Saurabh Agarwal | Rs. 21,000.00 21 Thou+ | 14255 Axis Bank 16.04.2019 | Y | 2019-20 | |
| 50093 | Abhay Kumar Shahi | Rs. 21,000.00 21 Thou+ | 236408 Canara Bank | N | 2019-20 | |
| 50095 | Ajay Bansal | Rs. 21,000.00 21 Thou+ | 691737, State Bank of India | N | 2014-15 | |
| 50096 | Brijesh Kr Rai | Rs. 21,000.00 21 Thou+ | 812335, Sbi Bank | Y | 2022-23 | |
| 50097 | Sriprakash Verma | Rs. 21,000.00 21 Thou+ | 29145 | Y | 2022-23 | |
| 50098 | Deep Chandra Kushwaha | Rs. 21,000.00 21 Thou+ | 628678 | Y | 2022-23 | |
| 50099 | Anmol Financial Services Ltd. (Sh. Rajesh Gupta) | 25, Hargobind Enclave, Delhi -110092 | Rs. 21,000.00 21 Thou+ | 008739, Kotak Mahindra Bank | Y | 2023-24 |
| 50100 | Arvind Vaid | Rs. 21,000.00 21 Thou+ | 266296, SBI, Chq Dt-11.02.2022 | Y | 2021-22 |