| 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 |
|---|---|---|---|---|---|---|
| 41491 | Jharkhand Grind Chem Pvt Ltd | Adityapur Indastrial Area Sarikela Kharsawa | Rs. 25,000.00 25 Thou+ | 18222, ICICI Bank | Y | 2023-24 |
| 41492 | Sanjoy Kisan | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 41493 | Niranjan | Rs. 25,000.00 25 Thou+ | NEFT | N | 2023-24 | |
| 41494 | Sarvesh Verma | Rs. 25,000.00 25 Thou+ | 106626, SBI | Y | 2023-24 | |
| 41495 | Sant Ram Sharma | Rs. 25,000.00 25 Thou+ | 000131, ICICI Bank Neelam Bata Road, Faridabad Chq. Dt. 03.10.2021 | Y | 2021-22 | |
| 41496 | -- | Rs. 25,000.00 25 Thou+ | Dt.05.05.2017 | N | 2017-18 | |
| 41497 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 41498 | Shri Babubhai Bhikhabhai Patel | Rs. 25,000.00 25 Thou+ | 17 Bank of Baroda Nava Madhva 19.03.2019 | Y | 2018-19 | |
| 41500 | Shreeji Construction | Bhavnagar | Rs. 25,000.00 25 Thou+ | N | 2012-13 | |
| 41501 | Pradeep Construction | -- | Rs. 25,000.00 25 Thou+ | N | 2019-20 | |
| 41502 | Chakolas Realtor | Kerala | Rs. 25,000.00 25 Thou+ | 25-01-2023 | N | 2022-23 |
| 41503 | Southern Educational Trust | Deviyakurichi Salem - 636112 | Rs. 25,000.00 25 Thou+ | Neft - Barbu230738501 | Y | 2022-23 |
| 41504 | Tejashbhai Mahendrabhai Patel | Rs. 25,000.00 25 Thou+ | 001759 ICICI Bank Anand Date-17-02-2021 | Y | 2020-21 | |
| 41505 | Vikramsinh J. Parmar | Rs. 25,000.00 25 Thou+ | 553883 State Bank of India Kaliyabid Bhavnagar Date 28-10-2020 | Y | 2020-21 | |
| 41506 | Shreesha Nayak | Rs. 25,000.00 25 Thou+ | IMPS Paniyadi Udupi | Y | 2020-21 | |
| 41507 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 41509 | Bina Metal Way Pvt Ltd | Adityapur Indastrial Area Sarikela Kharsawa | Rs. 25,000.00 25 Thou+ | 697046, ICICI Bank | Y | 2023-24 |
| 41510 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 41511 | Rajeev Kumar Vverma | Rs. 25,000.00 25 Thou+ | 00344, BOB | Y | 2023-24 | |
| 41512 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 41513 | Babita Gupta | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Hdfc Mayur Vihar New Delhi | Y | 2024-25 | |
| 41514 | South Shore Health Care Pvt Ltd | Aman House XV/171 Kadavallur Panchayat Behind Ansar College Karikkad | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 41515 | -- | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 | |
| 41516 | Shri Nitinkumar Shamalbhai Patel | Rs. 25,000.00 25 Thou+ | 30007 Sabarkantha Dist. Central Co-Op Bank Kadoli-Himatnagar 19.03.2019 | N | 2018-19 | |
| 41518 | Kirti Owners | -- | Rs. 25,000.00 25 Thou+ | 499800. A.D.C. Bank | N | 2012-13 |
| 41519 | Shri Ketanbhai Katrodiya | At. Gariyadhar, Dist. Bhavnagar | Rs. 25,000.00 25 Thou+ | 581261, State Bank of India | N | 2012-13 |
| 41520 | Danabhai Khimabhai Balas | Rs. 25,000.00 25 Thou+ | 000104 The Junagadh Dist. Sahakari Bank Ltd Madhavpur Taluka Mangrol Dist. Junagadh Cheque Date- 17-03-2020 | Y | 2019-20 |