| 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 |
|---|---|---|---|---|---|---|
| 51031 | Radha Garg | Rs. 21,000.00 21 Thou+ | 56 | Y | 2022-23 | |
| 51032 | Neetu Singh | Rs. 21,000.00 21 Thou+ | 768718 | N | 2022-23 | |
| 51033 | Ram Govind | Rs. 21,000.00 21 Thou+ | Neft | Y | 2023-24 | |
| 51034 | Apsara Grand Banquets | A-1/20A Paschim Vihar Main Rohtak Road Delhi-63 | Rs. 21,000.00 21 Thou+ | 164353, HDFC | Y | 2023-24 |
| 51035 | Sh. Balbir Singh | Rs. 21,000.00 21 Thou+ | 087882 State Bank of India | Y | 2016-17 | |
| 51036 | Super Marche 37 Traders | Nazafgarh, Delhi | Rs. 21,000.00 21 Thou+ | 039938, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51037 | Ashok Paswan | Rs. 21,000.00 21 Thou+ | 74551, DCBL | Y | 2023-24 | |
| 51038 | Love Vyas | Rs. 21,000.00 21 Thou+ | 359894, Chq Dt-10.03.2022 | Y | 2021-22 | |
| 51040 | Dogra Consultancy Services | Club Rd Punjabi Bagh Delhi | Rs. 21,000.00 21 Thou+ | 112441 SBI | Y | 2018-19 |
| 51041 | Dhiraj Singh | Rs. 21,000.00 21 Thou+ | 583991 SBI | Y | 2018-19 | |
| 51042 | Satyaprakash Shetty | Rs. 21,000.00 21 Thou+ | 00 1248, TJSB Bank, Thane(W) Branch | N | 2013-14 | |
| 51043 | Shweta Gupta | Rs. 21,000.00 21 Thou+ | 440621 Yes | Y | 2019-20 | |
| 51044 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000392 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 51045 | Monika Singh | Rs. 21,000.00 21 Thou+ | 40 | Y | 2022-23 | |
| 51046 | Thakur Surendra Pradhan | Rs. 21,000.00 21 Thou+ | 20 | Y | 2022-23 | |
| 51047 | Jagriti Garg | Rs. 21,000.00 21 Thou+ | 2 | Y | 2022-23 | |
| 51049 | Manoj Kumar Sharma | Rs. 21,000.00 21 Thou+ | 000091, Bank Of Baroda | Y | 2023-24 | |
| 51050 | Krishan Kr Gupta | Rs. 21,000.00 21 Thou+ | 14, HDFC | Y | 2023-24 | |
| 51051 | Sh. Harbhajan Singh | Rs. 21,000.00 21 Thou+ | 370215 Punjab National Bank | Y | 2016-17 | |
| 51052 | Shaktisinh Shambhusinh Zala | Rs. 21,000.00 21 Thou+ | 22, Bank OF BARODA, KONDH KONDH SURENDRANAGAR GUJARAT 363310 | Y | 2023-24 | |
| 51053 | Dev Raj Bhagat | Rs. 21,000.00 21 Thou+ | 1, Jammu and Kashmir Bank, Akhnoor, Date-09-05-2023 | Y | 2023-24 | |
| 51054 | Sudhir Kant | Rs. 21,000.00 21 Thou+ | 000029, Bank Of Baroda, Yamunanagar Chq. Dt. 03.03.2022 | Y | 2021-22 | |
| 51055 | Satyander Kumar | Rs. 21,000.00 21 Thou+ | 526057, SBI | Y | 2023-24 | |
| 51056 | Nawal Kishore Sah | Rs. 21,000.00 21 Thou+ | 869023 PNB | N | 2018-19 | |
| 51058 | -- | Rs. 21,000.00 21 Thou+ | Cheque 003166 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 51059 | -- | Rs. 21,000.00 21 Thou+ | Cheque 003932 Oriental Bank of Commerce Cheque Date-12.06.2019 | N | 2019-20 | |
| 51060 | Rajesh Singh | Rs. 21,000.00 21 Thou+ | 000392 Bank of Baroda | Y | 2019-20 |