| 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 |
|---|---|---|---|---|---|---|
| 45451 | Shri P.R.Mehta | -- | Rs. 25,000.00 25 Thou+ | 248174, Indian Overseas Bank | Y | 2012-13 |
| 45452 | Shri Shankarlal C. Dakshini | -- | Rs. 25,000.00 25 Thou+ | 2415695, Gandhidham Mercantile. | Y | 2012-13 |
| 45453 | Pawar and Sons | 1st & 2nd Floor Citadel Building Near Moyo Medical Stores Panajim-Goa-403001 | Rs. 25,000.00 25 Thou+ | 214557, The Goa Urban Co-op Bank Ltd-Panaji | Y | 2013-14 |
| 45454 | Reena Arora | Rs. 25,000.00 25 Thou+ | Cheque 308286 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 45455 | Manoj Kumar Singh | Rs. 25,000.00 25 Thou+ | 260721 SBI | N | 2019-20 | |
| 45456 | Sunil Kumar Shukla | Rs. 25,000.00 25 Thou+ | 202229 Syndicate Bank | N | 2019-20 | |
| 45457 | Vivek Sharma | Rs. 25,000.00 25 Thou+ | 804342, ICICI Bank | N | 2014-15 | |
| 45458 | Rambabu Kunuku | Rs. 25,000.00 25 Thou+ | Online Trfd. | Y | 2022-23 | |
| 45460 | Gopi Kumar Thakur | Rs. 25,000.00 25 Thou+ | SBI Raigarh Date.08-10-2020 | Y | 2020-21 | |
| 45461 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45462 | Shri Nand Constructions | Nand Mahar Mayas | Rs. 25,000.00 25 Thou+ | 889911, SBI | N | 2023-24 |
| 45463 | Priti Umar | Rs. 25,000.00 25 Thou+ | 34987, PNB | Y | 2023-24 | |
| 45464 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45465 | Hotel Elite | Chembottil Thrissur | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 45466 | Odhav Industries Association | Odhav Industries Association Office Odhav Ahmedabad | Rs. 25,000.00 25 Thou+ | 136 Ahmedabad Mercantile Bank Odhav Ahmedabad 14.03.2019 | Y | 2018-19 |
| 45467 | Kalathiya Engineering & Contruction Ltd | -- | Rs. 25,000.00 25 Thou+ | 234990 Bank of India Ahmedabad 11.03.2019 | Y | 2018-19 |
| 45469 | Dinesh Yadav | Charkop Pertoleum. Sector-6, Mumbar- 67 | Rs. 25,000.00 25 Thou+ | 84247 Janakalyan Sahakari Bank. Borivali West Branch | N | 2005-06 |
| 45470 | Shri Natubhai K.Doshior | -- | Rs. 25,000.00 25 Thou+ | 14857, Central Bank of India | Y | 2012-13 |
| 45471 | Sandip Enterprise | -- | Rs. 25,000.00 25 Thou+ | 148615 | N | 2012-13 |
| 45472 | Arun MS | Rs. 25,000.00 25 Thou+ | Online with HDFC Bank | Y | 2019-20 | |
| 45473 | Zoya Global Corporate India Pvt. Ltd. | Kirti Nagar Delhi | Rs. 25,000.00 25 Thou+ | 950954 Yes | Y | 2019-20 |
| 45474 | Harendra Kishore Shahi | Rs. 25,000.00 25 Thou+ | 310359 SBI | N | 2019-20 | |
| 45475 | J J Corporation | -- | Rs. 25,000.00 25 Thou+ | 0 19866, HDFC Bank | Y | 2014-15 |
| 45476 | Sanbhunathji Baddevdas Tundiya | Rs. 25,000.00 25 Thou+ | 272760, State Bank Of India, Dhandhuka, 16/092022 | N | 2022-23 | |
| 45478 | Arun Kumar Singh | Rs. 25,000.00 25 Thou+ | 60049 | Y | 2022-23 | |
| 45479 | Uday Mourya | Rs. 25,000.00 25 Thou+ | 8 | Y | 2022-23 | |
| 45480 | Rebati Tripura | Rs. 25,000.00 25 Thou+ | Cheque No. 716799 | Y | 2022-23 |