| 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 |
|---|---|---|---|---|---|---|
| 51331 | Chandrika Prasad Laxmi | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Rewa | Y | 2024-25 | |
| 51332 | Rk Hospitals | Indore | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India Indore | Y | 2024-25 |
| 51333 | Manish Mittal | Rs. 21,000.00 21 Thou+ | 848403 Pnb Narnaul | Y | 2018-19 | |
| 51334 | Pravinbhai Karsanbhai Sojitra | Rs. 21,000.00 21 Thou+ | 000016 Bank of Baroda Bhesan Dist. Junagadh Cheque Date- 07-02-2020 | Y | 2019-20 | |
| 51335 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000004 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 51337 | Pramarthi Mishra | Rs. 21,000.00 21 Thou+ | 046357 Central Bank | Y | 2019-20 | |
| 51338 | Vishal Kumar Sharma | Rs. 21,000.00 21 Thou+ | 542, 16-05-2022 | Y | 2022-23 | |
| 51339 | Vijay Kumar Verma | Rs. 21,000.00 21 Thou+ | 52 | Y | 2022-23 | |
| 51340 | Dr Prabhashankar Rai | Rs. 21,000.00 21 Thou+ | 41881 | Y | 2022-23 | |
| 51341 | Aviral Contractors | Rs. 21,000.00 21 Thou+ | 722301 | Y | 2022-23 | |
| 51342 | Ramesh Chandra Gupta | Rs. 21,000.00 21 Thou+ | 22 | Y | 2022-23 | |
| 51343 | Jindal Fabric | 220 Azad Market Delhi-06 | Rs. 21,000.00 21 Thou+ | 004393, HDFC Bank | Y | 2023-24 |
| 51344 | Rajender Gupta | Rs. 21,000.00 21 Thou+ | 136736, South Indian Bank | Y | 2023-24 | |
| 51346 | Aishwarya | Rs. 21,000.00 21 Thou+ | 069189, UNION BANK, Badnore, Bhilwara, Date -24-05-2023 | Y | 2023-24 | |
| 51347 | Food Studio | 239, Gali No1, Gopalpur Village, Delhi | Rs. 21,000.00 21 Thou+ | 013173, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 51348 | Vishal Dhaka | Rs. 21,000.00 21 Thou+ | 000044, HDFC | Y | 2023-24 | |
| 51349 | Satguru Institute Of Edu. And Tech(Jagjeet Singh) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 19916, UBI | Y | 2023-24 |
| 51350 | Nagendra Singh | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Rewa | Y | 2024-25 | |
| 51351 | Bhagat Singh Tatle | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 | |
| 51352 | Sant Lal Aggarwal | Rs. 21,000.00 21 Thou+ | ICICI | Y | 2018-19 | |
| 51353 | Nanda Automobil | G.I.D.C. Sector 28 Gandhinagar | Rs. 21,000.00 21 Thou+ | 891999 Corporation Bank Udhyog Bhavan Sector-11 Gandhinagar 25.03.2019 | Y | 2018-19 |
| 51355 | Shri Hari prasad Kanoria | 216, AJC Bose Road Kolkata | Rs. 21,000.00 21 Thou+ | Cash | N | 2004-05 |
| 51356 | Rkg Plastics | T-4/20 Mangolpuri Phase-1 Delhi | Rs. 21,000.00 21 Thou+ | 001579 Kotak | Y | 2019-20 |
| 51357 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000017 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 51358 | Dileep Kumar Jaiswal | Rs. 21,000.00 21 Thou+ | 19742 Allahabad Bank | Y | 2019-20 | |
| 51359 | Pratyendra Singh | Rs. 21,000.00 21 Thou+ | 886674 SBI | Y | 2019-20 | |
| 51360 | Rushina Jasvantria Gadhia | Rs. 21,000.00 21 Thou+ | 49, Citizens Co- Operative Bank Ltd, Jawahar Road, Rajkot, 30-06-2022 | Y | 2022-23 |