| 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 |
|---|---|---|---|---|---|---|
| 49591 | Gurudeep Singh Bhatiya | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 | |
| 49592 | Touch Escalators Pvt Ltd | Dda Community Center Janakpur Delhi | Rs. 21,000.00 21 Thou+ | 000010 Yes Bank | Y | 2018-19 |
| 49593 | Radhakant Ojha | Rs. 21,000.00 21 Thou+ | 065703 All Bank 18.03.2019 | Y | 2018-19 | |
| 49594 | PRAYAGRAJ FUEL POINT | RAJKOT | Rs. 21,000.00 21 Thou+ | Cheque No- 270952State Bank of India | N | 2008-09 |
| 49595 | Sona Pump | Mehsana | Rs. 21,000.00 21 Thou+ | 153370, State Bank of India | N | 2012-13 |
| 49596 | Sh. Kamal Kishore | Rs. 21,000.00 21 Thou+ | Cheque SBI High Court Complex | Y | 2019-20 | |
| 49597 | Satish Rajput | Rs. 21,000.00 21 Thou+ | 324361 Canara Bank | Y | 2019-20 | |
| 49598 | Pravinsinh Natubha Zala | Rs. 21,000.00 21 Thou+ | 22, Hdfc Bank, Mahesana, 21-07-2022 | Y | 2022-23 | |
| 49600 | Ved Prakash Punia | Rs. 21,000.00 21 Thou+ | 205 | Y | 2022-23 | |
| 49601 | Ajay Vikram Singh Mahan | Rs. 21,000.00 21 Thou+ | 551022 | Y | 2022-23 | |
| 49602 | Girish Khatri | Rs. 21,000.00 21 Thou+ | 249858 Bhagini Sah Bank | Y | 2016-17 | |
| 49603 | Shrinivas Sarvamangalam | Rs. 21,000.00 21 Thou+ | 675593, State Bank Of India | Y | 2023-24 | |
| 49604 | Mayo International School | Rohini East , Delhi | Rs. 21,000.00 21 Thou+ | 009301, HDFC Bank, Chq Dt-05.11.2021 | Y | 2021-22 |
| 49605 | Banshi Dhar Pokhriyal | Rs. 21,000.00 21 Thou+ | 440707, Bank of India, Chq Dt-27.12.2021 | Y | 2021-22 | |
| 49606 | Kusum Goswami | Rs. 21,000.00 21 Thou+ | 265119, SBI | N | 2023-24 | |
| 49607 | Garg Sons Industries | Yamunanagar | Rs. 21,000.00 21 Thou+ | 001236, ICICI Bank, Civil Line, Jagadhari, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 49609 | Om Shiv Sansthan | Rs. 21,000.00 21 Thou+ | 000708, Chq Dt. 17-01-2022 | Y | 2021-22 | |
| 49610 | Shahjad Patel | Rs. 21,000.00 21 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 | |
| 49611 | Arjun Singh | Rs. 21,000.00 21 Thou+ | 355733 SBI | Y | 2018-19 | |
| 49612 | Anantbhai Joshi | Rs. 21,000.00 21 Thou+ | 099566 Bank of Maharashtra Vadodara 22.02.2019 | Y | 2018-19 | |
| 49613 | Kaushikbhai A. Mojida | Rs. 21,000.00 21 Thou+ | 90 HDFC Bank Down Chowk Bhavnagar 12.02.2019 | Y | 2018-19 | |
| 49614 | Anil Pratap Singh | Rs. 21,000.00 21 Thou+ | 374793 SBI 20.03.2019 | Y | 2018-19 | |
| 49615 | Shri Rameshbhai Patel | Mehsana | Rs. 21,000.00 21 Thou+ | 240524, Mehsana Urban Co-op | N | 2012-13 |
| 49616 | Naresh Goel | Rs. 21,000.00 21 Thou+ | 342835, The Jammu & Kashmir Bank Ltd | Y | 2013-14 | |
| 49618 | Ishwar Singh | Rs. 21,000.00 21 Thou+ | Cheque 922128 Punjab National Bank Railway Road Cheque Date- 25-04-2019 | Y | 2019-20 | |
| 49619 | Kuldeep Hospital | -- | Rs. 21,000.00 21 Thou+ | 000064 Indian Overseas Bank | N | 2019-20 |
| 49620 | Neeraj Kumar | Rs. 21,000.00 21 Thou+ | 899667, Pnb Bank | Y | 2022-23 |