| 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 |
|---|---|---|---|---|---|---|
| 50821 | Bajrang Shukla | Rs. 21,000.00 21 Thou+ | 002960, Canara Bank | Y | 2023-24 | |
| 50822 | Jahnavi Mehra | Rs. 21,000.00 21 Thou+ | 000019, HDFC Bank | Y | 2023-24 | |
| 50824 | Ruhi Bakers | Jammu and Kashmir | Rs. 21,000.00 21 Thou+ | 770101, Jammu and Kashmir Bank, GANDHI NAGAR JAMMU, Date-16-05-2023 | Y | 2023-24 |
| 50825 | Radha Raman | Rs. 21,000.00 21 Thou+ | 000135, HDFC Bank, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 50826 | Keshav Traders | East Patel Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 291089, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50827 | Sushma Sharma | Rs. 21,000.00 21 Thou+ | 406232, SBI | Y | 2023-24 | |
| 50828 | Mukul Kr. Agarwal | Rs. 21,000.00 21 Thou+ | 000030, HDFC | Y | 2023-24 | |
| 50829 | Vaibhav Sharma | Rs. 21,000.00 21 Thou+ | 000062, Chq Dt-29.12.2021 | Y | 2021-22 | |
| 50830 | Vikas | Rs. 21,000.00 21 Thou+ | 755322 SBOP Raipur Rani Panchkula Dt.18.08.2017 | Y | 2017-18 | |
| 50831 | Kjs Hospital Pvt Ltd (Dr. Jyoti Yadav) | Kamla Hospital, Main Patodi Road, Sec-37D, Near Kadipur Chowk, Gurugram | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Union Sector 10A Gurugram | Y | 2024-25 |
| 50833 | Tagore Public School | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank Indore | Y | 2024-25 |
| 50834 | Suresh Kumar Kaushik | Rs. 21,000.00 21 Thou+ | 043731 Obc Anaj Mandi Saffidon | Y | 2018-19 | |
| 50835 | Anil Marbels and Sanatary | -- | Rs. 21,000.00 21 Thou+ | 001589 BOB Roorkee | N | 2018-19 |
| 50836 | Avas Developers | 21, Geeta Bhavan South Ambazari road , Nagpur 440 010 | Rs. 21,000.00 21 Thou+ | Cheque No- 378776 Date 22/12/08Shriram Urban Co.op.bank | N | 2008-09 |
| 50837 | Sri Nishi kant Gupta | -- | Rs. 21,000.00 21 Thou+ | Cash | N | 2007-08 |
| 50838 | Binay Kr Mishra | Rs. 21,000.00 21 Thou+ | 000122 PMC | Y | 2019-20 | |
| 50839 | Narottam Patel | Rs. 21,000.00 21 Thou+ | 927441 State Bank of India Sector 10-B New Sachivalaya Gandhinagar-382010 | Y | 2019-20 | |
| 50840 | Little Hearts Convent School | Bhiwani | Rs. 21,000.00 21 Thou+ | Cheque 008366 Axis Bank Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 50842 | Aadarsh Infrastructure | Gujrat-Dahod | Rs. 21,000.00 21 Thou+ | 000068, Bank Of Baroda, Godi Road, Dahod, 27-05-2022 | N | 2022-23 |
| 50843 | Rajendrasinh Narendrasinh Jadeja | Rs. 21,000.00 21 Thou+ | 641, Icici Bank, Mundra, Kutch, 27-06-2022 | N | 2022-23 | |
| 50844 | Cr Lomaror Industries | Churu | Rs. 21,000.00 21 Thou+ | 906208, 01-05-2022 | Y | 2022-23 |
| 50845 | Deepak Kumar Agarw | Rs. 21,000.00 21 Thou+ | UPI | Y | 2022-23 | |
| 50846 | Galactic City Private Limited | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1731 | Y | 2022-23 |
| 50847 | Vikash Singh | Rs. 21,000.00 21 Thou+ | 73 | Y | 2022-23 | |
| 50848 | Anirudh Gupta | Rs. 21,000.00 21 Thou+ | 80861, Bank Of India | Y | 2023-24 | |
| 50849 | Rishal Real Estate Pvt Ltd | Sabhapur Ext. Delhi-94 | Rs. 21,000.00 21 Thou+ | 40, Idfc | Y | 2023-24 |