| 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 |
|---|---|---|---|---|---|---|
| 50731 | Minu Dwivedi | Rs. 21,000.00 21 Thou+ | 593495 SBI | Y | 2019-20 | |
| 50732 | Ruparam Murawatiya | Rs. 21,000.00 21 Thou+ | Online Trfd. | Y | 2022-23 | |
| 50734 | Om Prakash | Rs. 21,000.00 21 Thou+ | 61122 | Y | 2022-23 | |
| 50735 | Smt. Vimlesh Tyagi | Rs. 21,000.00 21 Thou+ | 000123, Karur | Y | 2023-24 | |
| 50736 | Rajat Goel | Rs. 21,000.00 21 Thou+ | 69, Kotak Bank | Y | 2023-24 | |
| 50737 | Naveen Kohli | Rs. 21,000.00 21 Thou+ | 127574, Union | Y | 2023-24 | |
| 50738 | Anju | Rs. 21,000.00 21 Thou+ | 367906 SBI | Y | 2016-17 | |
| 50739 | Yogesh Rana | Rs. 21,000.00 21 Thou+ | 149821, Punjab National Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 50740 | Lion Industries Of Indi Abahadur Garh Delhi | Karol Bagh, Delhi | Rs. 21,000.00 21 Thou+ | 000592, HDFC Bank, Chq Dt 24.02.2022 | Y | 2021-22 |
| 50741 | Ashokbhai Revabhai Patel | Rs. 21,000.00 21 Thou+ | 030014, The Sabarkantha Dist, Co-Op Bank Ltd, Limbhoi, Ta. Modasa, Chq Dt-16.11.2021 | Y | 2021-22 | |
| 50743 | Sheetal Chaudhary (C C Vidhya Mandir High School) | Loni | Rs. 21,000.00 21 Thou+ | 707567, PNB | Y | 2023-24 |
| 50744 | Ram Meena | Rs. 21,000.00 21 Thou+ | 266434, Chq Dt-14.01.2022 | Y | 2021-22 | |
| 50745 | Ckg Reatly Pvt.Ltd | -- | Rs. 21,000.00 21 Thou+ | 047576 ICICI Bank Barakhamba Road Branch | Y | 2017-18 |
| 50746 | Anup Tiwari | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Damoh | Y | 2024-25 | |
| 50747 | Shri Prakashbhai Vajubhai Koradiya | Rs. 21,000.00 21 Thou+ | 000136 Bank of Baroda Surendranagar 13-02-2019 | Y | 2018-19 | |
| 50748 | Shasi Manchanda | Rs. 21,000.00 21 Thou+ | 005963 PNB Avpa Jwalapur | N | 2018-19 | |
| 50749 | Archon Engicon Pvt.Ltd | -- | Rs. 21,000.00 21 Thou+ | 512 BOB Karnavati City | Y | 2011-12 |
| 50750 | Lalit Kumar | Rs. 21,000.00 21 Thou+ | 37248 ICICI Bank | N | 2019-20 | |
| 50752 | Purnima Beri | Rs. 21,000.00 21 Thou+ | N | 2022-23 | ||
| 50753 | Ajay Kumar | Rs. 21,000.00 21 Thou+ | 71 | N | 2022-23 | |
| 50754 | Shyam Udyog | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 753 | N | 2022-23 |
| 50755 | NIg Retail Shoppee (Navneet Goyal) | H 22Uppals Marble Art ManimajraCHD | Rs. 21,000.00 21 Thou+ | 000718 HDFC date28-04-2020 | Y | 2020-21 |
| 50756 | Sanyukt Infratech Pvt Ltd | D-2/334 Hari Nagar Ext-3 Badarpur Delhi-44 | Rs. 21,000.00 21 Thou+ | 1059, ICICI | Y | 2023-24 |
| 50757 | Chintpurni Overseas Pvt Ltd | B-72/5 Ring Road B-Block Wazirpur Indl. Area Wazirpur-52 | Rs. 21,000.00 21 Thou+ | 64, Kotak | Y | 2023-24 |
| 50758 | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | N | 2023-24 | |
| 50759 | Jyoti Bajaj | Rs. 21,000.00 21 Thou+ | 994947, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |