| 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 |
|---|---|---|---|---|---|---|
| 46741 | -- | Rs. 21,600.00 21 Thou+ | Cheque 317506 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 46742 | Jagdamba Trading Co | D-77, Shakarpur, Delhi | Rs. 21,600.00 21 Thou+ | 716167, PNB, Chq Dt-01.02.2022 | Y | 2021-22 |
| 46743 | Govind Singh | Rs. 21,500.00 21 Thou+ | 25- 26-08-2022 | Y | 2022-23 | |
| 46744 | Manish Agarwal | Rs. 21,300.00 21 Thou+ | 000013, HDFC | N | 2023-24 | |
| 46745 | Kesar Kothari | Rs. 21,255.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 46747 | Ramesh Chand Rawat | Rs. 21,200.00 21 Thou+ | 8- 05-07-2022 | Y | 2022-23 | |
| 46748 | Shamji Bhima Nakum | Rs. 21,121.00 21 Thou+ | 24285, Saurashtra Gramin Bank, Jamkhambhalia, 14-01-2023 | Y | 2022-23 | |
| 46749 | Gujrat-Dev Bhoomi Dwarka | Rs. 21,121.00 21 Thou+ | UPI, 12-01-2023 | N | 2022-23 | |
| 46750 | Babu Bhura Varchand | Rs. 21,111.00 21 Thou+ | 12, Rajkot Nagarik Sahakari Bank Ltd., Gandhidham, Kutch, 23-06-2022 | Y | 2022-23 | |
| 46751 | Keyurkumar Kashinath Khandelwal | Rs. 21,111.00 21 Thou+ | 000400, Bank of Baroda, Sukhsar, Fatehpura-389190, Chq Dt 05.03.2022 | Y | 2021-22 | |
| 46752 | Anil Kumar Jain | Rs. 21,111.00 21 Thou+ | 955576 | Y | 2022-23 | |
| 46753 | Ramanlal Kodarlal Patel | Rs. 21,111.00 21 Thou+ | 000528, Bank Of Baroda, G.I.D.C-3, Vapi-39, 13-02-2023 | Y | 2022-23 | |
| 46754 | Nandkishor Govindrao | Rs. 21,111.00 21 Thou+ | Online | Y | 2020-21 | |
| 46756 | Snehal Jagdishbhai Patel | C/33, Vrajgarden Society, Bayad, Dist. Aravalli | Rs. 21,111.00 21 Thou+ | 000114, Bank of Baroda, Bayad, Dist Aravalli, Chq Dt-10.08.2021 | Y | 2021-22 |
| 46757 | Aditya Gyanendra Bafna | Rs. 21,105.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 46758 | Dipakkumar Laxmidas Thakkar | Rs. 21,101.00 21 Thou+ | 000048, Bank of Baroda, Bhetasi, Chq Dt 10.12.2021 | Y | 2021-22 | |
| 46759 | -- | Rs. 21,100.00 21 Thou+ | Cheque 572745 Canara Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 46760 | -- | Rs. 21,100.00 21 Thou+ | Cheque 653511 Punjab National Bank Cheque Date- 10-04-2019 | N | 2019-20 | |
| 46761 | Gopinath Shivananthan | Rs. 21,056.00 21 Thou+ | Rtgs, RTGS Payment | Y | 2024-25 | |
| 46762 | Basant Saraf | Rs. 21,005.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 46763 | Deep Kamal Jaiswal | Rs. 21,005.00 21 Thou+ | Online | Y | 2023-24 | |
| 46765 | Ajay Kumar | Rs. 21,001.00 21 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 46766 | Amit Gupta | Rs. 21,000.00 21 Thou+ | 593078 PNB Aulagarh Road Dehradun | N | 2018-19 | |
| 46767 | Dhananjay Singh | Rs. 21,000.00 21 Thou+ | 041092 CBI 16.03.2019 | N | 2018-19 | |
| 46768 | Hariial M.Patel, | Rajkot. | Rs. 21,000.00 21 Thou+ | 433446State Bank Of India Rajkot City | N | 2011-12 |
| 46769 | Yogesh Kr | Rs. 21,000.00 21 Thou+ | 000112 Karur Vysya Bank | Y | 2019-20 | |
| 46770 | Aar Key Sanitary | -- | Rs. 21,000.00 21 Thou+ | Cheque 114042 ALLAHABAD BANK Cheque Date- 10-04-2019 | Y | 2019-20 |