| 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 |
|---|---|---|---|---|---|---|
| 46891 | Amit Vijaybhai Nasit | Rs. 21,000.00 21 Thou+ | 100545, Icici Bank, Nana Mava Main Road, Rajkot, 30-06-2022 | Y | 2022-23 | |
| 46892 | Shyam Agarwal | Rs. 21,000.00 21 Thou+ | 220324, 02-06-2022 | Y | 2022-23 | |
| 46893 | Rahul Gautam | Rs. 21,000.00 21 Thou+ | 147796 | Y | 2022-23 | |
| 46894 | Rock And Storm Distilleries Pvt.Ltd | D-77 Shubham Enclave Paschim Vihar Delhi-13 | Rs. 21,000.00 21 Thou+ | 340113, Indian Bank | Y | 2023-24 |
| 46895 | Sunil Hosiery | Main Rd Gandhi Nagar Delhi | Rs. 21,000.00 21 Thou+ | 000909, ICICI Bank | Y | 2023-24 |
| 46896 | Dharmendragiri Jivangiri Goswami | Rs. 21,000.00 21 Thou+ | 518, ICICI BANKPOOJA COMPLEX A, STATION ROAD, BHUJ | Y | 2023-24 | |
| 46897 | Bharat Jain | Rs. 21,000.00 21 Thou+ | 335500 PNB | Y | 2016-17 | |
| 46898 | Jagabhai Ghughabhai Sambad | Rs. 21,000.00 21 Thou+ | 53, SURENDRANAGAR DIST. CO- OP BANK, M.G.ROAD. SURENDRANAGAR | Y | 2023-24 | |
| 46900 | R K Industries (Deepak Bansal) | Banda Powayan | Rs. 21,000.00 21 Thou+ | 03120, BOB | Y | 2023-24 |
| 46901 | Sandeep Kumar | Rs. 21,000.00 21 Thou+ | 473835, ZSBL | Y | 2023-24 | |
| 46902 | Mahadev Traders (Rinki Singh) | Gram & Po-Baijapur Jaunpur | Rs. 21,000.00 21 Thou+ | 13067, UBIN | Y | 2023-24 |
| 46903 | Amar Singh | Rs. 21,000.00 21 Thou+ | 385199, Chq Dt-14.01.2022 | Y | 2021-22 | |
| 46904 | Paras Jewels | Kota City | Rs. 21,000.00 21 Thou+ | 000057, Chq Dt-07.01.2022 | Y | 2021-22 |
| 46905 | Subhash Sachdeva | Rs. 21,000.00 21 Thou+ | Cheque, Indian Overseas Bank, Iob Rajouri Garden New Delhi | Y | 2024-25 | |
| 46906 | Anil Yadav | Rs. 21,000.00 21 Thou+ | Cheque, State Bank Of India, Damoh | Y | 2024-25 | |
| 46907 | -- | Rs. 21,000.00 21 Thou+ | Inst 3722 | N | 2018-19 | |
| 46909 | Harish Chandra Singh | Rs. 21,000.00 21 Thou+ | 327309 SBI Bhikiyasain | N | 2018-19 | |
| 46910 | Pramod Dwivedi | Rs. 21,000.00 21 Thou+ | 834557 Baroda Gb 10.03.2019 | N | 2018-19 | |
| 46911 | Rishabh Kumar Jain | Rs. 21,000.00 21 Thou+ | 018282 UBI 12-03-2019 | N | 2018-19 | |
| 46912 | Kaushikbhai Gangani, | Rajkot. | Rs. 21,000.00 21 Thou+ | 236692 Rajkot Nagrik Sahkari Sahkari Bank Rajkot City | N | 2011-12 |
| 46913 | Mohan Pal Singh | Rs. 21,000.00 21 Thou+ | 057593 Canara | Y | 2019-20 | |
| 46914 | -- | Rs. 21,000.00 21 Thou+ | Cheque 007606 Cheque Date- 03-05-2019 | N | 2019-20 | |
| 46915 | Mamta Stone Crushing Co | -- | Rs. 21,000.00 21 Thou+ | 000032 HDFC Bank | N | 2019-20 |
| 46916 | Ajayy Mishra | Rs. 21,000.00 21 Thou+ | 115724 ICICI Bank | Y | 2019-20 | |
| 46918 | Rajesh Gupta (Gore Sales) | Rs. 21,000.00 21 Thou+ | 951 | N | 2022-23 | |
| 46919 | Neeraj Kumar Agarwal | Rs. 21,000.00 21 Thou+ | 48300 | Y | 2022-23 | |
| 46920 | Swarn Lata And Chaman Lal | Rs. 21,000.00 21 Thou+ | Ch. No. 102380, Jk Bank, Tp Shastri | Y | 2022-23 |