| 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 |
|---|---|---|---|---|---|---|
| 49801 | Bhikhusinh C. Parmar | Rs. 21,000.00 21 Thou+ | 000073, The Mahesana Urban Co-op Bank Ltd, Modasa Dist, Aravalli, Chq Dt-25.09.2021 | Y | 2021-22 | |
| 49802 | Shiv Sagar Tiwari | Rs. 21,000.00 21 Thou+ | 10088, UBIN | N | 2023-24 | |
| 49803 | Rasikbhai Tribhovanbhai Prajapati | Rs. 21,000.00 21 Thou+ | 084852, Axis Bank Ltd., Sama Rama, Vadodara | Y | 2024-25 | |
| 49804 | Jatin Mehta | Rs. 21,000.00 21 Thou+ | Cheque, lcici Bank Guna | Y | 2024-25 | |
| 49805 | Sunil Kumar Panwar | Rs. 21,000.00 21 Thou+ | Cheque, Indian Overseas Bank, Indore | Y | 2024-25 | |
| 49807 | Raj Kumar | Rs. 21,000.00 21 Thou+ | 094730 Canara Bank Clock Tower | Y | 2018-19 | |
| 49808 | Girish Singh Mehra | Rs. 21,000.00 21 Thou+ | 240012 SBI Pithoragarh Road Lohaghat | N | 2018-19 | |
| 49809 | Banas Solt Works | Nandlal G. Gupta, Santalpur | Rs. 21,000.00 21 Thou+ | 208244, The Gandhidham Mercantile Co-op | Y | 2012-13 |
| 49810 | Siddharth Sethi | Rs. 21,000.00 21 Thou+ | 043293Indusland | Y | 2019-20 | |
| 49811 | Ratusaria Jewellers | Sirsa | Rs. 21,000.00 21 Thou+ | Cheque 000598 ICICI Bank Sirsa Cheque Date-21.05.2019 | Y | 2019-20 |
| 49812 | -- | Rs. 21,000.00 21 Thou+ | N | 2019-20 | ||
| 49813 | Yogita Singh | Rs. 21,000.00 21 Thou+ | 025294, Icici Bank | Y | 2022-23 | |
| 49814 | Satnam Teleshopee | G/1, B N Chembera, Near Police Head Quarters, Bus Stand Road, Godhra 389001 | Rs. 21,000.00 21 Thou+ | 000308, Hdfc Bank, Near Sbi, Lic Road, Godhra- 389001, 12/04/20222 | Y | 2022-23 |
| 49816 | Shri Sharadveer Singh | Rs. 21,000.00 21 Thou+ | 177532 | Y | 2022-23 | |
| 49817 | Veena Virmani | Rs. 21,000.00 21 Thou+ | 795283, Indian Overseas Bank, Chq Dt-09.11.2021 | Y | 2021-22 | |
| 49818 | Amar Nath Shukla | Rs. 21,000.00 21 Thou+ | 882468, Indian Bank, Chq Dt-09.02.2022 | Y | 2021-22 | |
| 49819 | Man Singh | Rs. 21,000.00 21 Thou+ | 740950, PNB | Y | 2023-24 | |
| 49820 | Bhopal Fracture Hospital | Bhopal | Rs. 21,000.00 21 Thou+ | Cheque, Kotak Mahindra Bank, Bhopal | Y | 2024-25 |
| 49821 | Savita Gupta | Rs. 21,000.00 21 Thou+ | Cheque, Uco Bank Guna | Y | 2024-25 | |
| 49822 | Hitesh N. Shah | Rs. 21,000.00 21 Thou+ | 000431 HDFC Bank Opp. Ssg Hospital Vadodara 11.02.2019 | Y | 2018-19 | |
| 49823 | Indian Opticals | -- | Rs. 21,000.00 21 Thou+ | 342465 | N | 2012-13 |
| 49825 | Bhupatsinh U Solanki | Rs. 21,000.00 21 Thou+ | 000114 Bank of Baroda Bayad Dist. Arvalli Cheque Date- 05-05-2019 | Y | 2019-20 | |
| 49826 | Shishpal Kamboj | Rs. 21,000.00 21 Thou+ | Cheque 066187 Punjab National Bank Barnala Road Sirsa Cheque Date-21.05.2019 | Y | 2019-20 | |
| 49827 | Uday Pratap Singh | Rs. 21,000.00 21 Thou+ | 96757 UCO Bank | Y | 2019-20 | |
| 49828 | Akhil Gupta | Rs. 21,000.00 21 Thou+ | 000049 HDFC Bank | Y | 2019-20 | |
| 49829 | Gajender Drall | Rs. 21,000.00 21 Thou+ | 402743, Sbi Bank | Y | 2022-23 | |
| 49830 | Sitaram Agencies (Bharat) | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 1153 | Y | 2022-23 |