| 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 |
|---|---|---|---|---|---|---|
| 51061 | Rajender Sodhi | Rs. 21,000.00 21 Thou+ | 000034, Standard Chartered Bank | Y | 2014-15 | |
| 51062 | Suraj Bhan Mahur | Rs. 21,000.00 21 Thou+ | 247079 | Y | 2022-23 | |
| 51063 | Atul Garg | Rs. 21,000.00 21 Thou+ | 438009 | Y | 2022-23 | |
| 51064 | Ram Chander Gupta | Rs. 21,000.00 21 Thou+ | 252030, Union Bank | Y | 2023-24 | |
| 51065 | Robit Enterprises | Shanti Moholla Gandhi Nagar Delhi-31 | Rs. 21,000.00 21 Thou+ | 584709, PNB Bank | Y | 2023-24 |
| 51067 | Rakesh Kumar | Rs. 21,000.00 21 Thou+ | 115262, Punjab National Bank, Pehowa, Kurukshetra, Chq. Dt.09.11.2021 | Y | 2021-22 | |
| 51068 | Pitrakripa Filling Station | Udaipur Dehat | Rs. 21,000.00 21 Thou+ | 546527, Chq Dt-26.01.2022 | Y | 2021-22 |
| 51069 | Haidar Khan | Rs. 21,000.00 21 Thou+ | Cheque, Idbi Bank, Dindori | Y | 2024-25 | |
| 51070 | Suman Polymers | -- | Rs. 21,000.00 21 Thou+ | 830890 SBI | N | 2018-19 |
| 51071 | Rajeev Kumar | Rs. 21,000.00 21 Thou+ | 066616 Axis 17.03.2019 | N | 2018-19 | |
| 51072 | Punjab & Maharashta Bank | -- | Rs. 21,000.00 21 Thou+ | 342022, PMC Bank, Sion(East) Branch | N | 2013-14 |
| 51073 | Rohit Gupta | Rs. 21,000.00 21 Thou+ | 116036 Icici | Y | 2019-20 | |
| 51074 | -- | Rs. 21,000.00 21 Thou+ | Cheque 003167 Cheque Date- 30-04-2019 | N | 2019-20 | |
| 51076 | Manoj Kumar Garg | Rs. 21,000.00 21 Thou+ | 143 | Y | 2022-23 | |
| 51077 | Hari Om Yadav | Rs. 21,000.00 21 Thou+ | 995402 | Y | 2022-23 | |
| 51078 | Pooja Gupta | Rs. 21,000.00 21 Thou+ | 65030 | Y | 2022-23 | |
| 51079 | Maharaja Banquet(Manoj Kr Goel) | A-1/20A Paschim Vihar Main Rohtak Road Opp. Metro Pillar No.256 Delhi-63 | Rs. 21,000.00 21 Thou+ | 69255, Axis | Y | 2023-24 |
| 51080 | Kriti Trading Company | Gujarat | Rs. 21,000.00 21 Thou+ | 370764, AXIS BANK MANJALPUR, VADODARA | Y | 2023-24 |
| 51081 | Jagdish Singh Lohia | Rs. 21,000.00 21 Thou+ | 686455 Canara Bank | Y | 2016-17 | |
| 51082 | Bhushan Steel Corpoartion | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | Y | 2023-24 |
| 51083 | Pushpender | Rs. 21,000.00 21 Thou+ | 820413, The Delhi State Co Op, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 51085 | Manmohan Juneja | Rs. 21,000.00 21 Thou+ | 281378, IDBI | Y | 2023-24 | |
| 51086 | Chiman Lal Patel | Rs. 21,000.00 21 Thou+ | 000024, Chq Dt-23.03.2022 | Y | 2021-22 | |
| 51087 | Mr. Akhilranjan Garg/SP Garg | Rs. 21,000.00 21 Thou+ | 000109 BOB University Campus Jodhpur 27-02-2017 | Y | 2017-18 | |
| 51088 | -- | Rs. 21,000.00 21 Thou+ | Chq.No.756904 Dt-29.05.2018 | N | 2018-19 | |
| 51089 | Pradeep K Gupta | Rs. 21,000.00 21 Thou+ | 020103 All Bank | Y | 2018-19 | |
| 51090 | -- | Rs. 21,000.00 21 Thou+ | Cheque 929569 Cheque Date- 30-04-2019 | N | 2019-20 |