| 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 |
|---|---|---|---|---|---|---|
| 32371 | Jaspal Singh Gill | Rs. 51,000.00 51 Thou+ | Cheque, Axis Bank Ltd. Guna | Y | 2024-25 | |
| 32372 | -- | Rs. 51,000.00 51 Thou+ | 027498 UGB Champawat Branch | N | 2018-19 | |
| 32374 | Ring Impex Pvt. Ltd. | 429/3 Pathan Pura Shd Delhi | Rs. 51,000.00 51 Thou+ | 261755 Yes | Y | 2019-20 |
| 32375 | Vikash Aryan Store | -- | Rs. 51,000.00 51 Thou+ | Cheque 345421 State Bank of India Kosli Cheque Date- 26-04-2019 | Y | 2019-20 |
| 32376 | Sri Bhavesh Agarwal | Rs. 51,000.00 51 Thou+ | 36446 Allahabad Bank 16.04.2019 | Y | 2019-20 | |
| 32377 | Ishita Dharmendra Tilwani | Rs. 51,000.00 51 Thou+ | 259782, Canara Bank, Gandhidham, Kutch, 15-06-2022 | Y | 2022-23 | |
| 32378 | Nagendra Singh | Rs. 51,000.00 51 Thou+ | 90520 | Y | 2022-23 | |
| 32379 | G.S.Patnayak /St Xavier High School | Rs. 51,000.00 51 Thou+ | 103830, Indian Bank, Chq Dt-23.03.2022 | Y | 2021-22 | |
| 32380 | Harshal Chaudhary | Rs. 51,000.00 51 Thou+ | 000040, BOB | Y | 2023-24 | |
| 32381 | Vinod Kumar Phulwani | Rs. 51,000.00 51 Thou+ | 363272, Chq Dt. 24-02-2022 | Y | 2021-22 | |
| 32383 | Ayodha singh Patel | Rs. 51,000.00 51 Thou+ | 415472 SBI | N | 2018-19 | |
| 32384 | Shri Ashwinbhai Savaliya | -- | Rs. 51,000.00 51 Thou+ | 9803, Amreli Jilla Madhyashtha Co-opo | N | 2012-13 |
| 32385 | Pritidevi | Rs. 51,000.00 51 Thou+ | Cheque 773143 State Bank of India Kosli Cheque Date- 26-04-2019 | N | 2019-20 | |
| 32386 | Sri Rajiv Agarwal | Rs. 51,000.00 51 Thou+ | 000013 HDFC Bank 16.04.2019 | Y | 2019-20 | |
| 32387 | Jadavji Gandabhai Makwana | Rs. 51,000.00 51 Thou+ | 983625, State Bank Of India, Station Road, Limbadi, 28-06-2022 | Y | 2022-23 | |
| 32388 | Jagdish Chandrawat | Rs. 51,000.00 51 Thou+ | 201757- 21-01-2023 | Y | 2022-23 | |
| 32389 | Naresh Kumar Thekedar | Rs. 51,000.00 51 Thou+ | 580 | Y | 2022-23 | |
| 32390 | Sanjay Singh Rathore | Rs. 51,000.00 51 Thou+ | 16 | Y | 2022-23 | |
| 32392 | Mani Aneja | Rs. 51,000.00 51 Thou+ | 000039, HDFC Bank | Y | 2023-24 | |
| 32393 | Bandhu Morya | Rs. 51,000.00 51 Thou+ | 685407, Punjab National Bank, Chq Dt-24.03.2022 | Y | 2021-22 | |
| 32394 | Buddhadeb Jana | Rs. 51,000.00 51 Thou+ | 000011, HDFC Bank, Chq Dt-09.11.2021 | Y | 2021-22 | |
| 32395 | Urmila Rai | Rs. 51,000.00 51 Thou+ | 499824, PNB | Y | 2023-24 | |
| 32396 | Munni Devi | Rs. 51,000.00 51 Thou+ | 280273, PNB | Y | 2023-24 | |
| 32397 | J M Packaging | Vadodara | Rs. 51,000.00 51 Thou+ | 289236, Indian Bank, Raopura, Vadodara | Y | 2024-25 |
| 32398 | Himalayan Institute of Technology | -- | Rs. 51,000.00 51 Thou+ | 038339 Syndicate Bank Dharampur Branch D.Dun 25-01-2018 | Y | 2017-18 |
| 32399 | Sangeeta Joshi | Rs. 51,000.00 51 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |