| 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 |
|---|---|---|---|---|---|---|
| 49411 | Shri Jagdishkumar Somabhai Patel | At. Sajjanpura Mansa Dist Gandhinagar | Rs. 21,000.00 21 Thou+ | 597426, Punjab National Bank | Y | 2012-13 |
| 49412 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | 005211 The Khatri Co Operative Bank | Y | 2019-20 | |
| 49413 | Sh. Amit Kumar | Rs. 21,000.00 21 Thou+ | Cheque UCO Bank High Court | Y | 2019-20 | |
| 49414 | Digvijay Singh | Rs. 21,000.00 21 Thou+ | 4420 Union Bank | Y | 2019-20 | |
| 49415 | Jayram Maurya | Rs. 21,000.00 21 Thou+ | 206978 PNB | Y | 2019-20 | |
| 49416 | Mota Balkrushna Laxmidas | Rs. 21,000.00 21 Thou+ | 244586, Axis Bank Ltd, Bhuj. 370001, 20-02-2023 | Y | 2022-23 | |
| 49417 | Jesangbhai Karshanbhai Chavda | Rs. 21,000.00 21 Thou+ | 380655, State Bank Of India, Vadgam, 22-06-2022 | Y | 2022-23 | |
| 49418 | Gorakchand Mishrimal Sanghvi(Huf) Sanghvi Metal Corporation | 79, Cp Tank Road, Sanghvi House, 1St Floor, Mumbai-400004 | Rs. 21,000.00 21 Thou+ | 007618, Bank Of Baroda, Gulalwadi Mumbai Branch, 06-07-2022 | Y | 2022-23 |
| 49420 | Tej Pratap | Rs. 21,000.00 21 Thou+ | 711117SBI | Y | 2023-24 | |
| 49421 | Vinod Chawla & Sunita Chawla | Rs. 21,000.00 21 Thou+ | 562465, Bank of Baroda, Bhiwani, Chq. Dt 15.03.2022 | Y | 2021-22 | |
| 49422 | Jagmohan Yadav | Rs. 21,000.00 21 Thou+ | 139681, BOI | Y | 2023-24 | |
| 49423 | Chandrika Prasad Upadhyay | Rs. 21,000.00 21 Thou+ | 470767, SBI | Y | 2023-24 | |
| 49424 | Arjita Singh | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd. Shahdol | Y | 2024-25 | |
| 49425 | Shubh Nimantran Banquets | Kirti Nagar Delhi-110015 | Rs. 21,000.00 21 Thou+ | 000021 BOB | N | 2018-19 |
| 49426 | Jogi Plastic | Pareshbhai Jogi Kumbharwada Smashan Ni. Pachhal Bhavnagar | Rs. 21,000.00 21 Thou+ | 557867 IDBI Bank 09.05.2018 | Y | 2018-19 |
| 49427 | Angad Gupta | Rs. 21,000.00 21 Thou+ | 217438 SBI | N | 2018-19 | |
| 49429 | Ravindra Kr Gupta | Rs. 21,000.00 21 Thou+ | 170657canara | Y | 2019-20 | |
| 49430 | Shiv Shankar Rice Mill | Karnal | Rs. 21,000.00 21 Thou+ | Cheque 830166 State Bank of India Taraori Cheque Date-16.05.2019 | Y | 2019-20 |
| 49431 | -- | Rs. 21,000.00 21 Thou+ | 4458 Axis Bank | N | 2019-20 | |
| 49432 | Harpalsinh Ranubha Chudasma | Rs. 21,000.00 21 Thou+ | 55337, Punjab National Bank, Dholera, 15-07-2022 | Y | 2022-23 | |
| 49433 | Vinaika Infra | Chutiya, Ranchi | Rs. 21,000.00 21 Thou+ | Y | 2023-24 | |
| 49434 | Vinay Rawat | Rs. 21,000.00 21 Thou+ | 699788, SBI, Chq Dt-22.12.2021 | Y | 2021-22 | |
| 49435 | Piyush Arora | Rs. 21,000.00 21 Thou+ | 648728, Chq Dt. 31-01-2022 | Y | 2021-22 | |
| 49436 | Naresh Dev Bamal | Rs. 21,000.00 21 Thou+ | 000138, Chq Dt. 07-02-2022 | Y | 2021-22 | |
| 49438 | Ganga Singh Panwar | Rs. 21,000.00 21 Thou+ | 962185 State Bank of India 15-01-2018 | Y | 2017-18 | |
| 49439 | Rajendra Singh | Rs. 21,000.00 21 Thou+ | Neft, Union Bank Of India Shahdol | Y | 2024-25 | |
| 49440 | Ajay Singh | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |