| 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 |
|---|---|---|---|---|---|---|
| 49771 | Rajesh Kr | Rs. 21,000.00 21 Thou+ | 373803Corporation | Y | 2019-20 | |
| 49772 | Karam Bir Singh | Rs. 21,000.00 21 Thou+ | 000003 UCO Bank | Y | 2019-20 | |
| 49773 | Bharatbhai Khimjibhai Patel Kavtra | Rs. 21,000.00 21 Thou+ | 28, Bank Of Baroda, Bhachau, Kutch, 09-06-2022 | Y | 2022-23 | |
| 49774 | Baldevshinh Jadeja | Rs. 21,000.00 21 Thou+ | 294812, State Bank Of India, Gymkhana Road, Rajkot, 20-06-2022 | Y | 2022-23 | |
| 49775 | Shiv Shakti Stone Crussing Co | Barmer | Rs. 21,000.00 21 Thou+ | 386 | Y | 2022-23 |
| 49776 | Shri Dharmendra Pratap Singh (Dharmendr Construction) | Rs. 21,000.00 21 Thou+ | 14324 | Y | 2022-23 | |
| 49777 | Pushpendra Kumar | Rs. 21,000.00 21 Thou+ | 296339 | Y | 2022-23 | |
| 49778 | Sh. Rahul Sharma | Rs. 21,000.00 21 Thou+ | 931882, Axis Bank Ltd | Y | 2023-24 | |
| 49780 | Anil Kumar Chhabra | Rs. 21,000.00 21 Thou+ | 000023, Bank of India, Chq Dt-09.11.2021 | Y | 2021-22 | |
| 49781 | Raju Choudhary | Rs. 21,000.00 21 Thou+ | 653249, Punjab National Bank, Chq Dt-27.12.2021 | Y | 2021-22 | |
| 49782 | Chauhan Prani Dilli Wale | Rs. 21,000.00 21 Thou+ | 000025, IDFC First Bank, Chq Dt-08.02.2022 | Y | 2021-22 | |
| 49783 | Aradhana Shahi | Rs. 21,000.00 21 Thou+ | 000020, HDFC | Y | 2023-24 | |
| 49784 | Vinod Enterprises | Karnal | Rs. 21,000.00 21 Thou+ | 000678, HDFC Bank, Asandh, Chq. Dt. 23.11.2021 | Y | 2021-22 |
| 49785 | Gagan Motor | Guna | Rs. 21,000.00 21 Thou+ | Cheque, Axis Bank Ltd. Guna | Y | 2024-25 |
| 49786 | Baijnath Melaram | Rs. 21,000.00 21 Thou+ | 914114 Punjab National Bank Ramwadi Bhavnagar 02.03.2019 | Y | 2018-19 | |
| 49787 | Naveen Singh Bohra | Rs. 21,000.00 21 Thou+ | 159504 PNB Lohaghat | N | 2018-19 | |
| 49789 | Kirti Chand Tarawati Charitable | 4BDd Estate Timarpur Delhi | Rs. 21,000.00 21 Thou+ | 681639 Canara | Y | 2019-20 |
| 49790 | -- | Rs. 21,000.00 21 Thou+ | 859669 SBI Bank | N | 2019-20 | |
| 49791 | Manoj Kumar | Rs. 21,000.00 21 Thou+ | 000003 Bank of Baroda | Y | 2019-20 | |
| 49792 | Raj Kr Bhatia | Rs. 21,000.00 21 Thou+ | 005489, Icici Bank | Y | 2022-23 | |
| 49793 | Rajanikantbhai Ranchodbhai Mer | Rs. 21,000.00 21 Thou+ | 427961, State Bank Of India, Hadalabhal Dhandhuka, 27-07-2022 | Y | 2022-23 | |
| 49794 | Devi Rathi | Rs. 21,000.00 21 Thou+ | 13357 | Y | 2022-23 | |
| 49795 | Shri Kuldeep Singh | Rs. 21,000.00 21 Thou+ | 6362 | Y | 2022-23 | |
| 49796 | Surendra Pratap Singh | Rs. 21,000.00 21 Thou+ | 817809 | Y | 2022-23 | |
| 49798 | Neelam | Rs. 21,000.00 21 Thou+ | 554700, Canara | Y | 2023-24 | |
| 49799 | Pravesh Ratn | Rs. 21,000.00 21 Thou+ | 302372, Union Bank, Chq Dt-09.11.2021 | Y | 2021-22 | |
| 49800 | Soni | Rs. 21,000.00 21 Thou+ | 027430, PNB, Chq Dt-09.02.2022 | Y | 2021-22 |