| 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 |
|---|---|---|---|---|---|---|
| 45751 | Shri Navalshanker Joshi | Rs. 25,000.00 25 Thou+ | 688685 State Bank of India Station Road Una Dist Amreli-362560 | Y | 2016-17 | |
| 45752 | Shree Khareshwar Trading | Gujrat | Rs. 25,000.00 25 Thou+ | 60697, GUJARAT STATE CO-OP BANK LTD, MANDVI CHOWK, DHRANGADHRA- 363310 | Y | 2023-24 |
| 45753 | Avinav Sharma | Rs. 25,000.00 25 Thou+ | 370518 Date -11-02-2024 | Y | 2023-24 | |
| 45754 | Jtm Enterprises | Munshiganj Saraikhema | Rs. 25,000.00 25 Thou+ | 000858, BOB | N | 2023-24 |
| 45755 | Sm Petro Chemicals | Kolara | Rs. 25,000.00 25 Thou+ | 278463, Axis Bank, Kolara | Y | 2021-22 |
| 45757 | Manoj Kumar Singh | Rs. 25,000.00 25 Thou+ | 267620 SBI Daltonganj Dt.30.01.18 | Y | 2017-18 | |
| 45758 | Usha & Radhakrishnan | Rs. 25,000.00 25 Thou+ | N | 2024-25 | ||
| 45759 | Parthas Tvm | -- | Rs. 25,000.00 25 Thou+ | 695059018 Indian Bank Corporate Br. Triva | N | 2018-19 |
| 45760 | Neelima Nayak | Rs. 25,000.00 25 Thou+ | 000151 ICICI Bank Yawai Roorkee Branch Dun | N | 2018-19 | |
| 45761 | Prashant Kumar Sharma | Rs. 25,000.00 25 Thou+ | 785027 PNB 12-03-2019 | N | 2018-19 | |
| 45762 | R.M.Dayaramani | Sadar, Nagpur 440 001 | Rs. 25,000.00 25 Thou+ | Cheque No- 321581 Date 2/9/2009Shikshak Sahakari Bank | N | 2008-09 |
| 45763 | Akash Infra Project Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 694370, Oriental Bank of Commerce | N | 2012-13 |
| 45764 | Shri Champaklal N. Kansagra | Jamnagar | Rs. 25,000.00 25 Thou+ | 34727, ICICI Bank | Y | 2012-13 |
| 45766 | Shashtri Dubey | Rs. 25,000.00 25 Thou+ | 468693 Corporation Bank | N | 2019-20 | |
| 45767 | Swadeshi Textiles Pvt. Ltd. | 8-9-10 GIDC SARIGAM VAPI INDUSTRIAL ESTATE, VAPI | Rs. 25,000.00 25 Thou+ | 000 665, Bank of Boarda | Y | 2014-15 |
| 45768 | Mukarand Pradhan | Rs. 25,000.00 25 Thou+ | 64047, Bank of India | N | 2014-15 | |
| 45769 | Vishram Rajde Gadhavi | Rs. 25,000.00 25 Thou+ | 229552, Idbi Bank, Adani Shivam Park, Mundra, 21-06-2022 | Y | 2022-23 | |
| 45770 | Ajaysinh Shivrajsinh Rana | Rs. 25,000.00 25 Thou+ | 199985, State Bank Of India, Lakhtar, 26-08-2022 | Y | 2022-23 | |
| 45771 | B.S. Suresh Shetty | Rs. 25,000.00 25 Thou+ | Neft, Canara Bank, Kodandarampura, Bengaluru | Y | 2022-23 | |
| 45772 | Manjit Kaur | Rs. 25,000.00 25 Thou+ | Y | 2022-23 | ||
| 45773 | Electro Dynamic | 3 127/353(3) Trivandrum Bakery Palayam Rd Housing Board Thycaud Thiruvananthapuram Kerala 695014 | Rs. 25,000.00 25 Thou+ | RTGS South Indian Bank Palayam Branch Thiruvananthapuram Date 24-11-2020 | Y | 2020-21 |
| 45775 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45776 | Shree Swaminarayan Gurukul Una | Una | Rs. 25,000.00 25 Thou+ | 188651 State Bank of Baroda Samter Tal Una Dist Junagadh 362560 | Y | 2016-17 |
| 45777 | Raghuvirsinh Dolatsinh Zala | Rs. 25,000.00 25 Thou+ | 471547, STATE BANK OF INDIA, MARKET ROAD, DHRANGADHRA- 363310 | Y | 2023-24 | |
| 45778 | Kamdhenu Construction | Dhorha Bhadar Durgapur Road Amethi | Rs. 25,000.00 25 Thou+ | 000083, UCO | N | 2023-24 |
| 45779 | Yashpal | Rs. 25,000.00 25 Thou+ | 208320268774, BOI, Palwal, Dt. 24.03.2022 | Y | 2021-22 | |
| 45780 | Surendra Pkumar Gupta | Rs. 25,000.00 25 Thou+ | 127879, Axis | N | 2023-24 |