| 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 |
|---|---|---|---|---|---|---|
| 50971 | Premlata | Rs. 21,000.00 21 Thou+ | 166959 PNB Kasimpur Garhi | N | 2018-19 | |
| 50972 | Saritkant Bhatia | Rs. 21,000.00 21 Thou+ | 153723 SBI 16-03-2019 | N | 2018-19 | |
| 50973 | Pioneer Publicity Corporation | Andheri (W), Mumbai. | Rs. 21,000.00 21 Thou+ | Cheque No. 569931VIJAY BANK ANDHERI BRANCH,MUMBAI | N | 2003-04 |
| 50974 | Mahesh Lohia | Rs. 21,000.00 21 Thou+ | 046857 Delhi Nagrik Sehkari Bank | Y | 2019-20 | |
| 50975 | Sidharth Treders | Bhiwani | Rs. 21,000.00 21 Thou+ | Cheque 177023 Bank of India Circular Road Bhiwani Cheque Date- 30-04-2019 | N | 2019-20 |
| 50977 | Prem Swarup Dwivedi | Rs. 21,000.00 21 Thou+ | 120944 Central Bank | Y | 2019-20 | |
| 50978 | Gore Enterprises | -- | Rs. 21,000.00 21 Thou+ | 724383 SBI | Y | 2019-20 |
| 50979 | Hadhu Bhoja Rabari | Rs. 21,000.00 21 Thou+ | 5, Bank Of Baroda, Mundra, Kutch, 22-06-2022 | N | 2022-23 | |
| 50980 | Ganeshbhai Baghubhai Thumar | Rs. 21,000.00 21 Thou+ | 16, Hdfc Bank, Wockhardt Hospital, Rajkot, 12-06-2022 | Y | 2022-23 | |
| 50981 | Vardhman Appliances Ltd | 118 Hsiidc Indl. Area Ph-5 Sec Kundli Sonipat Haryana | Rs. 21,000.00 21 Thou+ | 306931, Yes | Y | 2023-24 |
| 50982 | Tele Talk | H No 17, Gali No 1, Block C, Bhajanpura, Delhi-110053 | Rs. 21,000.00 21 Thou+ | 001256, HDFC Bank, Chq Dt-01.12.2021 | Y | 2021-22 |
| 50983 | Brij Gopal | Rs. 21,000.00 21 Thou+ | 642987, State Bank of India, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 50984 | Malhar Children Hospital | At & Post Modasa, Dist. Aravalli | Rs. 21,000.00 21 Thou+ | 763389, State Bank of India, Bayad, Dist. Aravalli, Chq Dt-01.01.2022 | Y | 2021-22 |
| 50986 | Mohd Salim Chouhan | Rs. 21,000.00 21 Thou+ | 055657, Chq Dt-15.02.2022 | Y | 2021-22 | |
| 50987 | Roopchand Wadhwani | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India Indore | Y | 2024-25 | |
| 50988 | Rahul Bhartiya | Rs. 21,000.00 21 Thou+ | 138556 IDBI 02-04-2019 | N | 2018-19 | |
| 50989 | Anvita garg | Rs. 21,000.00 21 Thou+ | 767045 ICICI | Y | 2019-20 | |
| 50990 | Raj Devi | Rs. 21,000.00 21 Thou+ | Cheque 466123 Idbi Bank Cheque Date- 30-04-2019 | Y | 2019-20 | |
| 50991 | Hardoi Baba Rollers | -- | Rs. 21,000.00 21 Thou+ | 4494 PNB | N | 2019-20 |
| 50992 | Nand Kishore Jaiswal | Rs. 21,000.00 21 Thou+ | 958358 Union Bank | Y | 2019-20 | |
| 50993 | Vijay Vikram Singh | Rs. 21,000.00 21 Thou+ | 380675SBI | Y | 2019-20 | |
| 50995 | Aarav | Rs. 21,000.00 21 Thou+ | 375963, Axis | N | 2022-23 | |
| 50996 | Brijesh Kumar Trip | Rs. 21,000.00 21 Thou+ | UPI | Y | 2022-23 | |
| 50997 | Amit Kumar Mittal | Rs. 21,000.00 21 Thou+ | 23 | Y | 2022-23 | |
| 50998 | Ajay Kumar Lohiya | Rs. 21,000.00 21 Thou+ | 971792 | Y | 2022-23 | |
| 50999 | Sucheta Devi | Rs. 21,000.00 21 Thou+ | 070113, SBI Bank | Y | 2023-24 | |
| 51000 | Harlal | Rs. 21,000.00 21 Thou+ | 021324 Axis Bank | Y | 2016-17 |