| 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 |
|---|---|---|---|---|---|---|
| 46771 | -- | Rs. 21,000.00 21 Thou+ | Cheque 000092 ICICI Bank Cheque Date- 03-05-2019 | N | 2019-20 | |
| 46772 | Rakesh Sen | Rs. 21,000.00 21 Thou+ | 478174 SBI | N | 2019-20 | |
| 46774 | Mukesh Dubey | Rs. 21,000.00 21 Thou+ | Y | 2022-23 | ||
| 46775 | Pavan Construction Co. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 11222, Icici Bank, Gondal Road, Rajkot, 30-06-2022 | Y | 2022-23 |
| 46776 | Raj Mumar Moond | Rs. 21,000.00 21 Thou+ | 216834, 02-04-2022 | Y | 2022-23 | |
| 46777 | Aarav Enterprises | C - 1 Surajmal Vihar Delhi 110092 | Rs. 21,000.00 21 Thou+ | 000001, HDFC Bank | Y | 2023-24 |
| 46778 | R D Minerals | Devgarh | Rs. 21,000.00 21 Thou+ | 016127, Bank of Baroda, Devgarh, Date -17-05-2023 | Y | 2023-24 |
| 46779 | Siya Sethi | Rs. 21,000.00 21 Thou+ | 048209, State Bank of India, Chq Dt-07.12.2021 | Y | 2021-22 | |
| 46780 | Vikram Singh Gahlot | Rs. 21,000.00 21 Thou+ | 000190, Kotak Mahindra, Chq Dt-01.01.2022 | Y | 2021-22 | |
| 46781 | Arun Kumar Singh | Rs. 21,000.00 21 Thou+ | 34260, UBIN | Y | 2023-24 | |
| 46783 | Varsha Gadekar | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank Of India, Betul | Y | 2024-25 | |
| 46784 | Puneet K Shahi | Rs. 21,000.00 21 Thou+ | 001703 CBI 13.03.2019 | N | 2018-19 | |
| 46785 | Abhaybhai Bharadwal, | Rajkot. | Rs. 21,000.00 21 Thou+ | 088020 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 46786 | Balaji Properties | E-19/367 Sec.3 Rohini Delhi | Rs. 21,000.00 21 Thou+ | 442397 Pnb | Y | 2019-20 |
| 46787 | Dilip Kumar Seth | Rs. 21,000.00 21 Thou+ | 1974 Allahabad Bank | N | 2019-20 | |
| 46788 | Gopal Sharma | Rs. 21,000.00 21 Thou+ | 335452 SBI | Y | 2019-20 | |
| 46789 | Geeta Devi | Rs. 21,000.00 21 Thou+ | 8, Bank of Baroda | N | 2014-15 | |
| 46790 | Classic Network Pvt. Ltd. | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 330855, Punjab National Bank, Rajkot Main, 28-06-2022 | Y | 2022-23 |
| 46792 | Jai Drath Prawaktanand | Rs. 21,000.00 21 Thou+ | 613908 | Y | 2022-23 | |
| 46793 | Anand Rajpal | Rs. 21,000.00 21 Thou+ | 132 | Y | 2022-23 | |
| 46794 | Bansuri Swaraj | Rs. 21,000.00 21 Thou+ | 000321, Idfc Bank | Y | 2023-24 | |
| 46795 | Anonet Communications Pvt Ltd(Rajeev) | 2 Krishna Kunj Laxmi Nagar | Rs. 21,000.00 21 Thou+ | 468, Kotak | Y | 2023-24 |
| 46796 | Piyush Gupta | Rs. 21,000.00 21 Thou+ | 669966, Punjab National Bank, Chq Dt-07.12.2021 | Y | 2021-22 | |
| 46797 | Joginder Kumar Khattar / Aarti Khattar | Rs. 21,000.00 21 Thou+ | 000032, UCO Bank, Chq Dt-01.01.2022 | Y | 2021-22 | |
| 46798 | Ramesh Chandra Verma | Rs. 21,000.00 21 Thou+ | 635734, CAN | Y | 2023-24 | |
| 46799 | Nirmala Devi W/O ON Singh | Rs. 21,000.00 21 Thou+ | 07449, UBIN | Y | 2023-24 |