| 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 |
|---|---|---|---|---|---|---|
| 50701 | Pooja Chugh | Rs. 21,000.00 21 Thou+ | 060939 IDBI Bank Gaba Complex Kashipur Road US NAgar | Y | 2017-18 | |
| 50702 | Orient Transport Carrier | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 50703 | Vasim A. Kesari | Rs. 21,000.00 21 Thou+ | 135379 Central Bank of India Halol 27-02-2019 | Y | 2018-19 | |
| 50704 | Hotel Pearl Grand | -- | Rs. 21,000.00 21 Thou+ | 069679 Axis Bank Gms Road | Y | 2018-19 |
| 50705 | Amarendra Kumar | Rs. 21,000.00 21 Thou+ | 064531 Corp | N | 2018-19 | |
| 50707 | -- | Rs. 21,000.00 21 Thou+ | Cheque 768740 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 50708 | -- | Rs. 21,000.00 21 Thou+ | Cheque 731255 Cheque Date-11.06.2019 | N | 2019-20 | |
| 50709 | Jayantilal Ramjibhai Dataniya | Rs. 21,000.00 21 Thou+ | 257, Hdfc Bank, Shiv Nokita, Mundra, 26-06-2022 | N | 2022-23 | |
| 50710 | Atul Singh Chandel | Rs. 21,000.00 21 Thou+ | 164 | Y | 2022-23 | |
| 50711 | Mr. Awadhesh Singh Patel | Rs. 21,000.00 21 Thou+ | 457883 | Y | 2022-23 | |
| 50712 | Ramesh Rice Mill & Oil Mill (Ganesh Agarwal) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 630957 | Y | 2022-23 |
| 50713 | Sh. Arun Kishor Dahia | Rs. 21,000.00 21 Thou+ | 000084, Kotak | Y | 2023-24 | |
| 50714 | Deepak Bansal | Rs. 21,000.00 21 Thou+ | 000152, HDFC Bank, Sec.-8, Rohini | Y | 2023-24 | |
| 50716 | Bhagwat | Rs. 21,000.00 21 Thou+ | 326272 PNB | Y | 2016-17 | |
| 50717 | Sunil Gupta | Rs. 21,000.00 21 Thou+ | 000224, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 50718 | Krishna Toys Industries | Raghuwar Pur A Delhi | Rs. 21,000.00 21 Thou+ | 172737, PNB, Chq Dt 23.02.2022 | Y | 2021-22 |
| 50719 | Devish Bhardwaj | Rs. 21,000.00 21 Thou+ | 000126, BOB | Y | 2023-24 | |
| 50720 | Jitendrakumar Surjibhai Parmar | Rs. 21,000.00 21 Thou+ | 367174, State Bank of India, Modasa, Dist Aravalli, Chq Dt-26.10.2021 | Y | 2021-22 | |
| 50721 | Anuj Kumar | Rs. 21,000.00 21 Thou+ | 263919, Axis | Y | 2023-24 | |
| 50722 | Rajendra Prasad Sonkaria | Rs. 21,000.00 21 Thou+ | BARB0SURAJG, Dt-16.03.2022 | Y | 2021-22 | |
| 50723 | Virendra Singh | Rs. 21,000.00 21 Thou+ | 000078 Punjab & Sindh Bank Rudrapur US NAgar | Y | 2017-18 | |
| 50725 | Evergreen Wood Industries | -- | Rs. 21,000.00 21 Thou+ | 177422 Ubi Yamunanagar | N | 2018-19 |
| 50726 | Bharat Bhusan | Rs. 21,000.00 21 Thou+ | 296088 IOC Gurudijhatia Jwalapur | N | 2018-19 | |
| 50727 | Mahadev Yadav | Rs. 21,000.00 21 Thou+ | 222607 SBI | Y | 2018-19 | |
| 50728 | Asha Singh | Rs. 21,000.00 21 Thou+ | 025579 All Bank 17.03.2019 | N | 2018-19 | |
| 50729 | R.M.Dayaramani | Sadar, Nagpur 440 001 | Rs. 21,000.00 21 Thou+ | Cheque No- 320225 Date 20/12/08Shikshak Sahakari Bank | N | 2008-09 |
| 50730 | Hitesh Kumar Pandit | Rs. 21,000.00 21 Thou+ | SBI | Y | 2019-20 |