| 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 |
|---|---|---|---|---|---|---|
| 44431 | Kiran Kumar | Rs. 25,000.00 25 Thou+ | Cheque, Karnataka Bank Ltd. Udupi | Y | 2024-25 | |
| 44432 | Kallarakkal Maharani Jewelry | Bank Rd, Kannur, 670001 | Rs. 25,000.00 25 Thou+ | Neft, Neft Payment | N | 2024-25 |
| 44434 | M.patel & Co. | Vadodara | Rs. 25,000.00 25 Thou+ | 148, Bank of Baroda | Y | 2012-13 |
| 44435 | Kali Construction | Mehsana | Rs. 25,000.00 25 Thou+ | 26141, Central Bank of India | N | 2012-13 |
| 44436 | Autoscale Techno Legal Consultancy P Ltd | 117 Devpark Complex Behind Lal Bunglow Ellisbridge Ahmedabad | Rs. 25,000.00 25 Thou+ | 0000018 Hdfc Bank Jodhpur Ahmedabad Cheque Date- 12-04-2019 | Y | 2019-20 |
| 44437 | Link Enterprises | -- | Rs. 25,000.00 25 Thou+ | 95811 Bank of Maharashtra | N | 2019-20 |
| 44438 | Mahaveer Singh | Rs. 25,000.00 25 Thou+ | 651996 PNB | N | 2019-20 | |
| 44439 | Nehalben Keyurbhai Shah | Rs. 25,000.00 25 Thou+ | 18, The Kalupur Commercial Co-Oprative Bank, Sanand, 30-06-2022 | Y | 2022-23 | |
| 44440 | Soundaraa Knit Wears | 6/1/23, Kumarnagar East , 2Nd Street, Tirupur - 641603 | Rs. 25,000.00 25 Thou+ | Neft-Axtb22194768639 | Y | 2022-23 |
| 44441 | Tulsidas Vasu Gawas | Rs. 25,000.00 25 Thou+ | 004461, HDFC Bank | Y | 2015-16 | |
| 44443 | Venkidachalam | Rs. 25,000.00 25 Thou+ | IOBAN23255357189IOB | N | 2023-24 | |
| 44444 | Jain Transmission (I) Pvt Ltd Indore | Indore | Rs. 25,000.00 25 Thou+ | 208300, State Bank of India, 5 Yeshwant Niwas Indore, Chq Dt 20.08.2021 | Y | 2021-22 |
| 44445 | Shreeji Sharan Realotrs | 33 Rajesh Haridas Nagar Chs Ltd, Borivali West | Rs. 25,000.00 25 Thou+ | NEFT, Dt. 03.05.2021 | Y | 2021-22 |
| 44446 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44447 | Srinivasan Murali | Rs. 25,000.00 25 Thou+ | 085201 IDBI Bank O T A ST. Thomas Mount ChenNAi-600016 22-12-2017 | Y | 2017-18 | |
| 44448 | Fortune Business House | Kannur | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 |
| 44449 | Prajapati Upendra Dalsukhbhai | Rs. 25,000.00 25 Thou+ | 220594 Dena Bank Subhanpura Vadodara 07.03.2019 | Y | 2018-19 | |
| 44450 | Neel Nareshbhai Patel | Rs. 25,000.00 25 Thou+ | 275926 State Bank of India. Thaltej Ahmedabad 03.01.2019 | Y | 2018-19 | |
| 44452 | Harnish Kritibhai Amin | Vadodara | Rs. 25,000.00 25 Thou+ | 148, Bank of Baroda | Y | 2012-13 |
| 44453 | Kalp Developers | Mehsana | Rs. 25,000.00 25 Thou+ | 602478, State Bank of India | N | 2012-13 |
| 44454 | Abdul Jubbar | Rs. 25,000.00 25 Thou+ | Cheque 344895 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 44455 | Nishant Electrical | -- | Rs. 25,000.00 25 Thou+ | 154300 Bank of Maharashtra | N | 2019-20 |
| 44456 | Jayeshkumar Bhikhabhai Patel | Rs. 25,000.00 25 Thou+ | 104930, The Kalupur Commercial Co-Oprative Bank, Sanand, 06-07-2022 | Y | 2022-23 | |
| 44457 | K.Jawarilal Jain | Rs. 25,000.00 25 Thou+ | 006851, ICICI | Y | 2022-23 | |
| 44458 | Rajendra Laxmikant Bhobe | Rs. 25,000.00 25 Thou+ | 004461, Bank of India | Y | 2015-16 | |
| 44459 | G. Muthuraman | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2020-21 |