| 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 |
|---|---|---|---|---|---|---|
| 50611 | Vinay Kumar | Rs. 21,000.00 21 Thou+ | 388801 All Bank 15.03.2019 | N | 2018-19 | |
| 50612 | Himani Industries | Ballabhgarh | Rs. 21,000.00 21 Thou+ | 380641, PN Bank, Ballabhgarh | Y | 2012-13 |
| 50613 | -- | Rs. 21,000.00 21 Thou+ | Cheque 048334 Cheque Date- 26-04-2019 | N | 2019-20 | |
| 50614 | Chamunda Construction | At. Near Chamunda Temple Derol Station Kalol Dist. panchmahal | Rs. 21,000.00 21 Thou+ | 094166 The Kalol Urban Co.Op Ltd. Kalol Date-25-12-2020 | Y | 2020-21 |
| 50615 | Harish Makhija | Rs. 21,000.00 21 Thou+ | 453, HDFC | Y | 2023-24 | |
| 50617 | Kalprajsinh Rana | Rs. 21,000.00 21 Thou+ | 941330, STATE BANK OF INDIA, BALBODH CHOWK, LAKHATAR-382775 | Y | 2023-24 | |
| 50618 | Gajendra Bhandari | Rs. 21,000.00 21 Thou+ | 594762, Chq Dt-29.01.2022 | Y | 2021-22 | |
| 50619 | Ritesh Rai | Rs. 21,000.00 21 Thou+ | IMPS, ICICI Bank, Damoh | Y | 2024-25 | |
| 50620 | Jayesh Shah | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Vidisha | Y | 2024-25 | |
| 50621 | Satvant Singh | Rs. 21,000.00 21 Thou+ | 244230 Keshav Sehkari Bank | Y | 2018-19 | |
| 50622 | Alishan Hardware Hoshiarpur | -- | Rs. 21,000.00 21 Thou+ | Y | 2018-19 | |
| 50623 | Hari Gopal Mishra | Rs. 21,000.00 21 Thou+ | 000044 IOB 15.03.2019 | Y | 2018-19 | |
| 50624 | Jacks International | -- | Rs. 21,000.00 21 Thou+ | 202268 J&K Bank 14-03-2019 | N | 2018-19 |
| 50626 | Durgesh Kumar Siingh | Rs. 21,000.00 21 Thou+ | 939502 SBI | N | 2019-20 | |
| 50627 | Vijayakumar T Bhatt | Rs. 21,000.00 21 Thou+ | 342800, Axis Bank, Dahod, 18-04-2022 | Y | 2022-23 | |
| 50628 | Ashok Bath | Rs. 21,000.00 21 Thou+ | 000003, Hdfc, Vpo Rattewal Nawanshahar | Y | 2022-23 | |
| 50629 | Ml Palace | Uttar Pradesh | Rs. 21,000.00 21 Thou+ | 649285 | Y | 2022-23 |
| 50630 | Sarup Singh Minhas | Rs. 21,000.00 21 Thou+ | 744625 SBI date.16-04-2020 | Y | 2020-21 | |
| 50631 | Pradeep Kumar | Rs. 21,000.00 21 Thou+ | 538839, Union Bank | Y | 2023-24 | |
| 50632 | Tushar Popli | Rs. 21,000.00 21 Thou+ | 138041 OBC | Y | 2016-17 | |
| 50633 | Ludhiana, Punjab | Rs. 21,000.00 21 Thou+ | Cheque | N | 2023-24 | |
| 50635 | Devendra Pal Sharma | Rs. 21,000.00 21 Thou+ | 359718, CAN | Y | 2023-24 | |
| 50636 | Vijay Laxmi | Rs. 21,000.00 21 Thou+ | 634887, SBI | Y | 2023-24 | |
| 50637 | Chhoga Lal Bhoi | Rs. 21,000.00 21 Thou+ | 605723, Chq Dt-14.01.2022 | Y | 2021-22 | |
| 50638 | Jaikumar Jain | Rs. 21,000.00 21 Thou+ | Cheque, Union Bank Of India, Damoh | Y | 2024-25 | |
| 50639 | Jitender | Rs. 21,000.00 21 Thou+ | 000001 City Union Bank | N | 2018-19 | |
| 50640 | Manish Kumar Mishra | Rs. 21,000.00 21 Thou+ | 000021 HDFC 15.03.2019 | N | 2018-19 |