| 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 |
|---|---|---|---|---|---|---|
| 46861 | Anju Singh | Rs. 21,000.00 21 Thou+ | 30091, UBIN | Y | 2023-24 | |
| 46862 | Balveer | Rs. 21,000.00 21 Thou+ | 246423, Chq Dt-08.02.2022 | Y | 2021-22 | |
| 46864 | Dinesh Kumar | Rs. 21,000.00 21 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 | |
| 46865 | -- | Rs. 21,000.00 21 Thou+ | 487308 Purvanchal 13.03.20193 | N | 2018-19 | |
| 46866 | Neetu Goswami | Rs. 21,000.00 21 Thou+ | 372018 UBI 12-03-2019 | N | 2018-19 | |
| 46867 | Sanjay Kumar Jain | Rs. 21,000.00 21 Thou+ | 000007 HDFC Bank | N | 2019-20 | |
| 46868 | Sharadendu Trivedi | Rs. 21,000.00 21 Thou+ | 362105 Nainital Bank | Y | 2019-20 | |
| 46869 | Kesar | Rs. 21,000.00 21 Thou+ | 200249, 15-05-2022 | Y | 2022-23 | |
| 46870 | Vijendra Singh | Rs. 21,000.00 21 Thou+ | 204934 | Y | 2022-23 | |
| 46871 | Sachin Kumar | Rs. 21,000.00 21 Thou+ | 1682 | N | 2015-16 | |
| 46873 | Dayani Jaysukhlal Harji | Rs. 21,000.00 21 Thou+ | 913201, BARODA GUJARAT GRAMIN BANK, SANYRA, TALUKA NAKHATRANA | Y | 2023-24 | |
| 46874 | Prakash Mittal | Rs. 21,000.00 21 Thou+ | 000026 HDFC | Y | 2016-17 | |
| 46875 | Ishwarbhai Gabhrubhai Han | Rs. 21,000.00 21 Thou+ | 75943, BANK OF INDIA, NO ENTRY | Y | 2023-24 | |
| 46876 | Baldev Raj Munjal | Rs. 21,000.00 21 Thou+ | 050099, HDFC Bank, Chq Dt 23.03.2022 | Y | 2021-22 | |
| 46877 | Shree Annapurna Rice Industries (Akhilesh Katiyar) | Banda Powayan | Rs. 21,000.00 21 Thou+ | 05028, BOB | Y | 2023-24 |
| 46878 | Hari Shankar | Rs. 21,000.00 21 Thou+ | 17962, SBI | N | 2023-24 | |
| 46879 | Ravikant Ray | Rs. 21,000.00 21 Thou+ | 11186, UBIN | Y | 2023-24 | |
| 46880 | Kashi Ram Godara | Rs. 21,000.00 21 Thou+ | 294657, Chq Dt-24.01.2022 | Y | 2021-22 | |
| 46882 | Gian Chand Dhamija | Rs. 21,000.00 21 Thou+ | 000093 Kotak Mahindra | Y | 2018-19 | |
| 46883 | Kamla Devi | Rs. 21,000.00 21 Thou+ | 000068 Bob Conaught Place New Delhi | Y | 2018-19 | |
| 46884 | -- | Rs. 21,000.00 21 Thou+ | Inst 3721 | N | 2018-19 | |
| 46885 | Tara Chand Yadav | Rs. 21,000.00 21 Thou+ | 592751 Canara 12-03-2019 | N | 2018-19 | |
| 46886 | Shree Satyam Diagnostic Center, | Rajkot | Rs. 21,000.00 21 Thou+ | 001121 Kotak Mahindra Bank Rajkot City | N | 2011-12 |
| 46887 | Amit Gupta | Rs. 21,000.00 21 Thou+ | 000786 ICICI Bank | Y | 2019-20 | |
| 46888 | Kishor Kumar | Rs. 21,000.00 21 Thou+ | Cheque 090034 Syndicate Bank Railway Road Karnal Cheque Date- 23-04-2019 | N | 2019-20 | |
| 46889 | Rudra Medical Store | -- | Rs. 21,000.00 21 Thou+ | 43613 Bank of India | N | 2019-20 |