| 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 |
|---|---|---|---|---|---|---|
| 51091 | Gupta General Trading Company | -- | Rs. 21,000.00 21 Thou+ | 76438 Union Bank | N | 2019-20 |
| 51092 | Sukhjeev Bedi | Rs. 21,000.00 21 Thou+ | 000230, Hdfc Bank | Y | 2022-23 | |
| 51094 | Pradeep Kumar Garg Kasere | Rs. 21,000.00 21 Thou+ | 649 | Y | 2022-23 | |
| 51095 | Anamika Gupta | Rs. 21,000.00 21 Thou+ | 127954 | Y | 2022-23 | |
| 51096 | Jayesh Rathodbhai Boghara | Rs. 21,000.00 21 Thou+ | 067436 ICICI Bank Raijibaug Junagadh-362001 Date 18-08-2020 | Y | 2020-21 | |
| 51097 | Amichand Gupta | Rs. 21,000.00 21 Thou+ | 714420, State Bank Of India | Y | 2023-24 | |
| 51098 | Sh. Subhash Chand Goel | Rs. 21,000.00 21 Thou+ | 644812 HDFC Bank | Y | 2016-17 | |
| 51099 | Aag Lifestyle Hospitality Llp | Mehrauli, Delhi | Rs. 21,000.00 21 Thou+ | 272701, Axis Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 51100 | R L Academy | Ward No 11, Deoria Khas | Rs. 21,000.00 21 Thou+ | 543960, SBI | Y | 2023-24 |
| 51101 | Ravi International | Kurukshetra | Rs. 21,000.00 21 Thou+ | 442309, State Bank Of India, Kurukshetra, Chq. Dt.25.11.2021 | Y | 2021-22 |
| 51103 | Anil Bajaj | Rs. 21,000.00 21 Thou+ | 018698 BOB | N | 2018-19 | |
| 51104 | Jawahar Lal Saini | Rs. 21,000.00 21 Thou+ | 000043 Bob Jind | Y | 2018-19 | |
| 51105 | -- | Rs. 21,000.00 21 Thou+ | Chq.No.997349 Dt-06.06.2018 | N | 2018-19 | |
| 51106 | Ashok Ghotia | Rs. 21,000.00 21 Thou+ | 071746 SBI 14-03-2019 | N | 2018-19 | |
| 51107 | M/S Aadhunik Corporation | 5, Sarat Bose Road, Kolkata | Rs. 21,000.00 21 Thou+ | Cheque No- 616808, Canara Bank | N | 2006-07 |
| 51108 | Ankur Agarwal | Rs. 21,000.00 21 Thou+ | 28559 Union Bank | N | 2019-20 | |
| 51109 | Pawan Garg | Rs. 21,000.00 21 Thou+ | 285781, Oriental Bank of Commerce | N | 2014-15 | |
| 51110 | Om Metal | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 17951, Icici Bank, Ashapura Temple, Rajkot, 27-06-2022 | Y | 2022-23 |
| 51112 | Diva Rani Singh | Rs. 21,000.00 21 Thou+ | 2878 | Y | 2022-23 | |
| 51113 | Jagdish Singh | Rs. 21,000.00 21 Thou+ | 551749 | Y | 2022-23 | |
| 51114 | Bhiaron Prasad Mishra | Rs. 21,000.00 21 Thou+ | 129550 | Y | 2022-23 | |
| 51115 | Sujan Builders Pvt Ltd | 1/6115 St.No.2,East Rohtash Nagar, Shahdara, Delhi | Rs. 21,000.00 21 Thou+ | 004397, Punjab &Sind Bank | Y | 2023-24 |
| 51116 | Mukesh Sehrawat | Rs. 21,000.00 21 Thou+ | 050004, Union Bank | Y | 2023-24 | |
| 51117 | Birender Bhagat | Rs. 21,000.00 21 Thou+ | 000086 Kotak Mahindra | Y | 2016-17 | |
| 51118 | Mohan Lal | Rs. 21,000.00 21 Thou+ | 949887, Punjab National Bank, DURGA NAGAR BANTALAB JAMMU, Date-24-04-2023 | Y | 2023-24 | |
| 51119 | Rati Kant Sahu | Rs. 21,000.00 21 Thou+ | 679389, State Bank of India, Chq Dt-12.03.2022 | Y | 2021-22 |