| 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 |
|---|---|---|---|---|---|---|
| 50761 | Udayveer Singh | Rs. 21,000.00 21 Thou+ | 315468, SBI | Y | 2023-24 | |
| 50762 | Prem Chand Lohar | Rs. 21,000.00 21 Thou+ | 000025, Chq Dt-11.01.2022 | Y | 2021-22 | |
| 50763 | Bains Transport | -- | Rs. 21,000.00 21 Thou+ | 035460 Axis Bank Ltd.14-01-2018 | Y | 2017-18 |
| 50764 | Saint Giri Hs School | Indore | Rs. 21,000.00 21 Thou+ | Cheque, lcici Bank Indore | Y | 2024-25 |
| 50765 | Yoginder Singh | Rs. 21,000.00 21 Thou+ | 000052 Hdfc Sec 6 Karnal | Y | 2018-19 | |
| 50766 | Goel Wood Industries | -- | Rs. 21,000.00 21 Thou+ | 000376 Hdfc Bank Shadipur (Yamunanagar) | N | 2018-19 |
| 50767 | Shree Ganesh Rice Mill | -- | Rs. 21,000.00 21 Thou+ | 735845 PNB Peeth Bazar Jwalapur | N | 2018-19 |
| 50768 | Gpa Capital Fods Pvt. Ltd. | Lawrence Rd Delhi | Rs. 21,000.00 21 Thou+ | 123489 Pnb | Y | 2019-20 |
| 50770 | Ashok Kumar Sharma | Rs. 21,000.00 21 Thou+ | 2, 24-05-2022 | Y | 2022-23 | |
| 50771 | Ashok Kumar | Rs. 21,000.00 21 Thou+ | 113846 | Y | 2022-23 | |
| 50772 | Satish Chauhan | Rs. 21,000.00 21 Thou+ | 169813 | N | 2022-23 | |
| 50773 | Sunder Lal Verma | Rs. 21,000.00 21 Thou+ | 36 | Y | 2022-23 | |
| 50774 | Ram Gopal Jindal | Rs. 21,000.00 21 Thou+ | 030382, Delhi Nagrik Sehkari Bank, Rohini Sector-15 | Y | 2023-24 | |
| 50775 | Amrita Public School (Chhillar Dhankareducation Society) | K-2/474 Block -L Sangam Vihar Delhi-110080 | Rs. 21,000.00 21 Thou+ | 537509, The Delhi State Co-Op Bank | Y | 2023-24 |
| 50776 | Sahib Construction | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 296, ICICI Bank, RAJOURI, Date-24-04-2023 | Y | 2023-24 |
| 50777 | Manoj Kumar Goyal /Tirupati Finance | Rs. 21,000.00 21 Thou+ | 097653, Union Bank of India, Chq Dt-22.03.2022 | Y | 2021-22 | |
| 50779 | Anil Shandilya | Rs. 21,000.00 21 Thou+ | 279098, BOI, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 50780 | Gunjan Mani Tripathi | Rs. 21,000.00 21 Thou+ | 841026, SBI | Y | 2023-24 | |
| 50781 | Mehlay Rice Mills | Ladwa | Rs. 21,000.00 21 Thou+ | 069738, Central Bank Of India, Ladwa, Chq. Dt.03.12.2021 | Y | 2021-22 |
| 50782 | Mohd Azam | Rs. 21,000.00 21 Thou+ | 408216, BOI | Y | 2023-24 | |
| 50783 | Rela Marketing | Dausa | Rs. 21,000.00 21 Thou+ | 421829, Chq Dt-29.01.2022 | Y | 2021-22 |
| 50784 | Mahesh Rameshwar | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Mangliya | Y | 2024-25 | |
| 50785 | Sardarsinh M. Baria | Rs. 21,000.00 21 Thou+ | 128 Bob Bank Godhra 01-03-2019 | Y | 2018-19 | |
| 50786 | Goel Wood Products | -- | Rs. 21,000.00 21 Thou+ | 000920 Bank Nirankari Bhawan Yamunanagar | N | 2018-19 |
| 50788 | Bhagwati Developers | -- | Rs. 21,000.00 21 Thou+ | 708891, Andhra Bank, Chembur Branch | N | 2013-14 |
| 50789 | Dayashankar Gupta | Rs. 21,000.00 21 Thou+ | 011528 Central Bank | Y | 2019-20 | |
| 50790 | The Divya Education System | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 2333, Bank Of Baroda, Kothariya Road, Rajkot, 22-06-2022 | Y | 2022-23 |