| 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 |
|---|---|---|---|---|---|---|
| 50851 | Sr Grooms Creations | West Patel Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 144458, Axis Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50852 | Neeta Agarwal | Rs. 21,000.00 21 Thou+ | 651996, IOB | Y | 2023-24 | |
| 50853 | Supermint Exports Pvt Ltd | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 10667, BOB | Y | 2023-24 |
| 50854 | Sanghmitra Siwach | Rs. 21,000.00 21 Thou+ | 184664 PNB Sec-6 Panchkula Dt.27.09.2017 | Y | 2017-18 | |
| 50855 | Rajesh Pathak | Rs. 21,000.00 21 Thou+ | Cheque, IDBI Bank, Mandla | Y | 2024-25 | |
| 50856 | Bhaiya Industries | Indore | Rs. 21,000.00 21 Thou+ | Cheque, Madhya Pradesh Gramin Bank Indore | Y | 2024-25 |
| 50857 | Gulam Mustafa | Rs. 21,000.00 21 Thou+ | 103492 SBI Ramraj Road Bazpur | N | 2018-19 | |
| 50858 | Siddharth Madan | Rs. 21,000.00 21 Thou+ | 000007 PSB Civil Lines Roorkee | N | 2018-19 | |
| 50860 | Sai Engineering | Nandanvan Colony Nagpur 440 009 | Rs. 21,000.00 21 Thou+ | Cheque No- 0 41721 Date 2/6/2009Bank of Maharastra | N | 2008-09 |
| 50861 | Manmohan ji Moga | -- | Rs. 21,000.00 21 Thou+ | Cash | N | 2007-08 |
| 50862 | Mammat Mani Tripathi | Rs. 21,000.00 21 Thou+ | 5172 Union Bank | Y | 2019-20 | |
| 50863 | Upendra Singh | Rs. 21,000.00 21 Thou+ | 031811 Axis Bank | Y | 2019-20 | |
| 50864 | Subhash C Saraff | Rs. 21,000.00 21 Thou+ | 1168, HDFC Bank | N | 2014-15 | |
| 50865 | Sarojesh Kumar Singh | Rs. 21,000.00 21 Thou+ | 50272 | Y | 2022-23 | |
| 50866 | Piyush Kumar | Rs. 21,000.00 21 Thou+ | 207139 | Y | 2022-23 | |
| 50867 | Vishal Singh | Rs. 21,000.00 21 Thou+ | 732398 | Y | 2022-23 | |
| 50869 | Sangeeta Choudhary | Rs. 21,000.00 21 Thou+ | 313261, Boi | Y | 2023-24 | |
| 50870 | Ndcon Constructions(Nitin Gupta) | Sabhapur Ext. Delhi-94 | Rs. 21,000.00 21 Thou+ | 7595, HDFC | Y | 2023-24 |
| 50871 | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | N | 2023-24 | |
| 50872 | Bandhan Singh | Rs. 21,000.00 21 Thou+ | 017918, Union Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 50873 | Keshav Traders | East Patel Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 291092, Canara Bank, Chq Dt 28.02.2022 | Y | 2021-22 |
| 50874 | Dr Birbal Singh | Rs. 21,000.00 21 Thou+ | 804024, CAN | Y | 2023-24 | |
| 50875 | Swati Menthol And Allied Chemicals Ltd | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 11511, BOB | N | 2023-24 |
| 50876 | Ravi Kumar Paliwal | Rs. 21,000.00 21 Thou+ | 484822, Chq Dt-27.01.20221 | Y | 2021-22 | |
| 50878 | Rahul Singore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Mandla | Y | 2024-25 | |
| 50879 | Dhara Life Science Ltd. | 26 Silver Home Science CIty Sola Ahmedabad-380060 | Rs. 21,000.00 21 Thou+ | 904867 Axis Bank Ahmedabad 03.07.2019 | Y | 2018-19 |
| 50880 | Krishna Gopal Jaiswal | Rs. 21,000.00 21 Thou+ | 603412 Canara | N | 2018-19 |