| 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 |
|---|---|---|---|---|---|---|
| 49951 | Makeup Art Studio | Sonepat, Haryana, Delhi | Rs. 21,000.00 21 Thou+ | 008453, CBI, Chq Dt-10.02.2022 | Y | 2021-22 |
| 49952 | Ajay Kumar Sharma | Rs. 21,000.00 21 Thou+ | 000741, HDFC | Y | 2023-24 | |
| 49953 | Babubhai Kachrabhai Prajapati | Rs. 21,000.00 21 Thou+ | 000010, Bank of Baroda, Bhiloda, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 | |
| 49954 | Gajendra Singh | Rs. 21,000.00 21 Thou+ | 34554, UBIN | Y | 2023-24 | |
| 49955 | Kishan Lal Lohare | Rs. 21,000.00 21 Thou+ | 000057, Chq Dt-15.01.2022 | Y | 2021-22 | |
| 49956 | Shakeel Shekh | Rs. 21,000.00 21 Thou+ | Cheque, Bank Of India, Dhar | Y | 2024-25 | |
| 49957 | Savita | Rs. 21,000.00 21 Thou+ | 013760 UBI | Y | 2018-19 | |
| 49958 | Dr. K. S. Mogra | Vadli Vad Paru, Kantheriya Hanuman Road, Palanpur | Rs. 21,000.00 21 Thou+ | Cash | N | 2012-13 |
| 49960 | -- | Rs. 21,000.00 21 Thou+ | Cheque 002996 Axis Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 49961 | Dharampal | Rs. 21,000.00 21 Thou+ | Cheque 000026 Hdfc Bank Taraori Cheque Date- 26-04-2019 | Y | 2019-20 | |
| 49962 | Suresh K Dwivedi | Rs. 21,000.00 21 Thou+ | 64512 Bank of India | Y | 2019-20 | |
| 49963 | Manoj Tiwari | Rs. 21,000.00 21 Thou+ | 560863, Sbi Bank | Y | 2022-23 | |
| 49964 | Rajesh Kumar | Rs. 21,000.00 21 Thou+ | 749134 | Y | 2022-23 | |
| 49965 | Sanjesh Kumar Singh | Rs. 21,000.00 21 Thou+ | 7 | Y | 2022-23 | |
| 49966 | Haridas | Rs. 21,000.00 21 Thou+ | 16 | Y | 2022-23 | |
| 49967 | Hemantkumar Bhikhalal Shah | Rs. 21,000.00 21 Thou+ | 088457, CENTRAL BANK OF INDIA KAPADVANJ-387620 | Y | 2023-24 | |
| 49969 | Rohitkumar Govindbhai Patel | Rs. 21,000.00 21 Thou+ | 000065, The Modasa Nagrik Sahakari Bank Ltd, Modasa, Dist Aravalli, Chq Dt-22.10.2021 | Y | 2021-22 | |
| 49970 | Digvijay Singh | Rs. 21,000.00 21 Thou+ | 47985, MZSBL | Y | 2023-24 | |
| 49971 | Somendra Singh | Rs. 21,000.00 21 Thou+ | 2 | Y | 2023-24 | |
| 49972 | Raj Kumar Bindal | Rs. 21,000.00 21 Thou+ | 592858 Yes Bank | Y | 2018-19 | |
| 49973 | -- | Rs. 21,000.00 21 Thou+ | 050980 Oriental Bank of Commerce | N | 2018-19 | |
| 49974 | Shiv Cloth House | -- | Rs. 21,000.00 21 Thou+ | 034856 OBC Subhash Nagar D. Dun | N | 2018-19 |
| 49975 | Shri Nareshbhai Godadbhai Patel | Ganeshpura, Palanpur | Rs. 21,000.00 21 Thou+ | Cash | N | 2012-13 |
| 49976 | Suresh Kumar | Rs. 21,000.00 21 Thou+ | Cheque 000078 Hdfc Bank Nilokheri Cheque Date- 26-04-2019 | Y | 2019-20 | |
| 49978 | Sachi Engineering Pvt. Ltd | -- | Rs. 21,000.00 21 Thou+ | N | 2014-15 | |
| 49979 | Poonam Sharma | Rs. 21,000.00 21 Thou+ | 000019, Uco Bank | Y | 2022-23 | |
| 49980 | Dharmesh Pandya | Rs. 21,000.00 21 Thou+ | 931102, State Bank Of India, Thasra, 05-11-2022 | Y | 2022-23 |