| 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 |
|---|---|---|---|---|---|---|
| 46801 | Khatib Ahmed | Rs. 21,000.00 21 Thou+ | 462032 State BNAk of India 14-01-2018 | Y | 2017-18 | |
| 46802 | Chandrashekhar Chandel | Rs. 21,000.00 21 Thou+ | Cheque, Central Bank Of India, Betul | Y | 2024-25 | |
| 46803 | Dilip Kumar Jain | Rs. 21,000.00 21 Thou+ | Cheque, Idfc First Bank Indore | Y | 2024-25 | |
| 46804 | Vipin Kumar | Rs. 21,000.00 21 Thou+ | 124278 Boi Panipat | Y | 2018-19 | |
| 46805 | Krishna Nath Rai | Rs. 21,000.00 21 Thou+ | 016058 CBI 16.03.2019 | N | 2018-19 | |
| 46806 | Prerana Spaces | -- | Rs. 21,000.00 21 Thou+ | 0 19254, Central Bank of India, Kandivali(W) Branch | N | 2013-14 |
| 46807 | -- | Rs. 21,000.00 21 Thou+ | Cheque 030894 Cheque Date-17.06.2019 | N | 2019-20 | |
| 46808 | Sangam Mishra | Rs. 21,000.00 21 Thou+ | 023183 ICICI Bank | Y | 2019-20 | |
| 46810 | Mansukhlal Madhavjibhai Sureja | Rs. 21,000.00 21 Thou+ | 884480, Indian Bank, Rajkot, 29-06-2022 | Y | 2022-23 | |
| 46811 | Ramanand Gurjar | Rs. 21,000.00 21 Thou+ | 947339 | Y | 2022-23 | |
| 46812 | Govindam Tex Fab Pvt. Ltd | Chittorgarh | Rs. 21,000.00 21 Thou+ | CTS5671273, 02-06-2022 | Y | 2022-23 |
| 46813 | Manorma Verma | Rs. 21,000.00 21 Thou+ | 34 | Y | 2022-23 | |
| 46814 | Gaurav Pratap Singh | Rs. 21,000.00 21 Thou+ | 12 | Y | 2022-23 | |
| 46815 | Mehul Traders And Door | Gujrat | Rs. 21,000.00 21 Thou+ | 327, HDFC BANK, BHUJ HIGHWAY, NAKHATRANA | Y | 2023-24 |
| 46816 | Om Prakash Natani | Rs. 21,000.00 21 Thou+ | 170615 Bank of Baroda | Y | 2016-17 | |
| 46817 | Labhu Di Hati | Rs. 21,000.00 21 Thou+ | 106223, Punjab National Bank, JAMMU CANAL ROAD, DISTT. JAMMU, Date-10-04-2023 | Y | 2023-24 | |
| 46819 | Jmd India Limited | Dilip Kumar Malhotra | Rs. 21,000.00 21 Thou+ | 415994, Axis Bank, Chq Dt-01.01.2022 | Y | 2021-22 |
| 46820 | Radheyshyam Singh | Rs. 21,000.00 21 Thou+ | 82892, PNB | Y | 2023-24 | |
| 46821 | Bhim Raj Seenwar | Rs. 21,000.00 21 Thou+ | 000034, Chq Dt-24.01.2022 | Y | 2021-22 | |
| 46822 | NArayan Paddy Products | -- | Rs. 21,000.00 21 Thou+ | 947221 State Bank of India 26-01-2018 | Y | 2017-18 |
| 46823 | Aamla Agro Industries | Betul | Rs. 21,000.00 21 Thou+ | Cheque, HDFC Bank, Betul | Y | 2024-25 |
| 46824 | Gn Enterprises | -- | Rs. 21,000.00 21 Thou+ | 128763 Canara Bank Chakrata Road D.Dun | Y | 2018-19 |
| 46825 | Vardhman Cable Co | Viaks Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000447 HDFC Bank | Y | 2019-20 |
| 46826 | Hardik Parshottambhai Gadhiya | Rs. 21,000.00 21 Thou+ | 462009 State Bank of India Dabholi Cross Road Surat-395004 | Y | 2019-20 | |
| 46828 | Ved Beniwal | Rs. 21,000.00 21 Thou+ | Cheque 529989 State Bank of India Main Branch Sirsa Cheque Date-17.06.2019 | Y | 2019-20 | |
| 46829 | Karamveer Vijay | Rs. 21,000.00 21 Thou+ | 000004 HDFC Bank | Y | 2019-20 | |
| 46830 | Fiorenza Granito Private Limited | Gujrat-Rajkot City | Rs. 21,000.00 21 Thou+ | 653000, State Bank Of India, Dharmjeet Complex, Rajkot, 28-06-2022 | Y | 2022-23 |