| 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 |
|---|---|---|---|---|---|---|
| 51391 | Sandeep Joshi | Rs. 21,000.00 21 Thou+ | 197975 Cbi Malviya Nagar New Delhi | Y | 2018-19 | |
| 51392 | Bal Chandra Mishra | Rs. 21,000.00 21 Thou+ | 125377 All Bank 13.03.2019 | N | 2018-19 | |
| 51393 | Shri Vinod Kandoi | Rs. 21,000.00 21 Thou+ | Cash | N | 2004-05 | |
| 51394 | Dunhill Dezines | Pitampura Delhi | Rs. 21,000.00 21 Thou+ | 000165 HDFC | Y | 2019-20 |
| 51395 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000031 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 51396 | Param Jeet Singh | Rs. 21,000.00 21 Thou+ | 291337 SBI | N | 2019-20 | |
| 51397 | W Kasame | Rs. 21,000.00 21 Thou+ | 004561 ICICI Bank | Y | 2019-20 | |
| 51398 | Poonam Singh | Rs. 21,000.00 21 Thou+ | 138872 | Y | 2022-23 | |
| 51400 | Rajit Chadha | Rs. 21,000.00 21 Thou+ | 000970, ICICI | Y | 2023-24 | |
| 51401 | Ashok Kumar | Rs. 21,000.00 21 Thou+ | 212788 Corporation Bank | Y | 2016-17 | |
| 51402 | Manoj Kumar Gupta | Rs. 21,000.00 21 Thou+ | 000182, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
| 51403 | Bikanervala International | C-8, Central Mkt, Lajpat Nagar, Delhi | Rs. 21,000.00 21 Thou+ | 001402, HDFC Bank, Chq Dt 09.03.2022 | Y | 2021-22 |
| 51404 | Sanjeev Kumar Chauhan | Rs. 21,000.00 21 Thou+ | 58285, PNB | Y | 2023-24 | |
| 51405 | Mangleshwar Singh | Rs. 21,000.00 21 Thou+ | 17906, UBIN | N | 2023-24 | |
| 51406 | Jagdish Singh Lohia | Rs. 21,000.00 21 Thou+ | 686455 CaNAra Bank 20-04-2017 | Y | 2017-18 | |
| 51407 | Shri Amitkumar Manilal Dabhi | Rs. 21,000.00 21 Thou+ | 598555 Syndicate Bank NAdiad-387001 Dt.25.04.2017 | Y | 2017-18 | |
| 51409 | Sunil Talreja | Rs. 21,000.00 21 Thou+ | Cheque, Punjab National Bank Indore | Y | 2024-25 | |
| 51410 | Jagpal Singh | Rs. 21,000.00 21 Thou+ | 434453 Pnb Samalkha | Y | 2018-19 | |
| 51411 | Vijender Kumar Bansal | Rs. 21,000.00 21 Thou+ | 219258 Urban Co.Op Bank Cross Road Dehradun | N | 2018-19 | |
| 51412 | Dilip Km. Awasthi Advocate | Rs. 21,000.00 21 Thou+ | 017671 Syndicate 11.03.2019 | Y | 2018-19 | |
| 51413 | Gokul Life Care Pvt. Ltd., | -- | Rs. 21,000.00 21 Thou+ | 360115 HDFC Rajkot city | Y | 2011-12 |
| 51414 | Sanjay Gupta | Rs. 21,000.00 21 Thou+ | 605024 Ubi | Y | 2019-20 | |
| 51415 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000039 HDFC Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 51416 | Khanchan Jaiswal | Rs. 21,000.00 21 Thou+ | 431362 PNB | Y | 2019-20 | |
| 51418 | Praveen Kumar Singh | Rs. 21,000.00 21 Thou+ | 266797 | Y | 2022-23 | |
| 51419 | Mohammad Nasar | Rs. 21,000.00 21 Thou+ | 213 | N | 2022-23 | |
| 51420 | Ashish Kumar | Rs. 21,000.00 21 Thou+ | 000021, HDFC Bank | Y | 2023-24 |