| 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 |
|---|---|---|---|---|---|---|
| 51421 | Ragini Choudhary | Rs. 21,000.00 21 Thou+ | 000004Bank of Baroda, Dhariyawad Pratapgarh, Date -01-05-2023 | Y | 2023-24 | |
| 51422 | Ss Bhatia And Associates Pvt Ltd | Jhilmil Colony, Delhi | Rs. 21,000.00 21 Thou+ | 000274, HDFC Bank, Chq Dt-07.12.2021 | Y | 2021-22 |
| 51423 | Anuj Communication | 91-A, Masoodpur, Vasant Kunj, Delhi | Rs. 21,000.00 21 Thou+ | 002104, HDFC Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 51424 | Saurabh Enterprises | Gram & Po-Baijapur Jaunpur | Rs. 21,000.00 21 Thou+ | 270701, PNB | Y | 2023-24 |
| 51425 | Madan Singh | Rs. 21,000.00 21 Thou+ | 283084 SBI Chutia Dt.23.12.17 | Y | 2017-18 | |
| 51427 | Mr. S.K Parihar | Rs. 21,000.00 21 Thou+ | 000162 BOB University Campus Jodhpur 25-02-2017 | Y | 2017-18 | |
| 51428 | Yusuf Ali | Rs. 21,000.00 21 Thou+ | 000126 Bank of Baroda 25-01-2018 | Y | 2017-18 | |
| 51429 | Santosh Talreja | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd. Indore | Y | 2024-25 | |
| 51430 | Tamilnadu | Rs. 20,800.00 20 Thou+ | UPI/440416555813 | N | 2023-24 | |
| 51431 | Cgopinath | Rs. 20,800.00 20 Thou+ | IMPS/P2A/404612274240 | N | 2023-24 | |
| 51432 | Mohd Iqbal Wani | Rs. 20,700.00 20 Thou+ | Date -21-02-2024 | Y | 2023-24 | |
| 51433 | -- | Rs. 20,700.00 20 Thou+ | Cheque 588971 Cheque Date- 11-04-2019 | N | 2019-20 | |
| 51434 | -- | Rs. 20,690.00 20 Thou+ | 071893 Canara Bank Gajapathinagaram Date-07-03-2020 | N | 2019-20 | |
| 51436 | Umakant Gupta | Rs. 20,567.00 20 Thou+ | 000451 ICICI Bank | N | 2019-20 | |
| 51437 | Vinay | Rs. 20,500.00 20 Thou+ | 500361 SBI UDUPI Cheque Date-14.10.2019 | Y | 2019-20 | |
| 51438 | Shyam Krishna | Rs. 20,500.00 20 Thou+ | NEFT, Chq Dt-24.02.2021 | N | 2021-22 | |
| 51439 | Madhav Enterprise | Gujarat | Rs. 20,500.00 20 Thou+ | 189133, BANK OF MAHARASTRA VIROMAN | Y | 2023-24 |
| 51440 | Ashok Kumar Upadhyay | B-10/7052, Vasant Kunj, New Delhi-110070 | Rs. 20,500.00 20 Thou+ | 911411 HDFC BANK | Y | 2010-11 |
| 51441 | Vipul Dudhiya Sweats | Rs. 20,500.00 20 Thou+ | 433 Hdfc Bank Iscon Ahmedabad 03.05.2019 | Y | 2018-19 | |
| 51442 | Mohan Anty | Bilspur | Rs. 20,500.00 20 Thou+ | 440436STATE BANK OF INDIA | Y | 2010-11 |
| 51443 | Ravesh Mengi | Rs. 20,410.00 20 Thou+ | 23650, Jammu and Kashmir Bank, New Plot Jammu, Date-11-03-2024 | Y | 2023-24 | |
| 51445 | Komal Dileep Chamarthy | Rs. 20,255.00 20 Thou+ | 15154, Bank of Baroda | N | 2014-15 | |
| 51446 | Gurudas Saha | Rs. 20,255.00 20 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 51447 | Rajiv Ranjan Kumar | Rs. 20,255.00 20 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 51448 | Professor Yogesh Atal | Rs. 20,255.00 20 Thou+ | Onnline Trfd. | N | 2014-15 | |
| 51449 | Amar Sarin | Rs. 20,255.00 20 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 51450 | B N Giridhar Rao | Rs. 20,255.00 20 Thou+ | Onnline Trfd. | N | 2014-15 |