| 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 |
|---|---|---|---|---|---|---|
| 45781 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45782 | Kalathia Enginnering & Construction | Madhiya Gam Ahmedabad Road Bhavnagar | Rs. 25,000.00 25 Thou+ | 234989 Bank of India Ahmedabad-380001 03-11-2019 | Y | 2018-19 |
| 45784 | Satnam Tomato Trading Comp | APMC Ahmedabad | Rs. 25,000.00 25 Thou+ | 368405 State BANK OF INDIA | Y | 2009-10 |
| 45785 | Salasar Alloy & Stell Industries P. Ltd | Civil lines, Nagpur 440 001 | Rs. 25,000.00 25 Thou+ | Cheque No- 114801 Date 2/2/2009 I.D.B.I. Bank | N | 2008-09 |
| 45786 | P D Builders | -- | Rs. 25,000.00 25 Thou+ | 241593, Vijaya Bank | N | 2012-13 |
| 45787 | Shri Kanjibhai Dhayabhai Gujarati | Jamnagar | Rs. 25,000.00 25 Thou+ | 5892, The Jamnagar Dist. Co-op Bank Ltd. | Y | 2012-13 |
| 45788 | Atmaprakash Baveja | Rs. 25,000.00 25 Thou+ | 000062 HDFC Bank Site No.2 OCF Pocket Sector C Vasant Kunj New Delhi | Y | 2019-20 | |
| 45789 | Shashtri Dubey | Rs. 25,000.00 25 Thou+ | 486694 Corporation Bank | N | 2019-20 | |
| 45790 | Satyakam Rai | Rs. 25,000.00 25 Thou+ | 11027 Union Bank | N | 2019-20 | |
| 45791 | Jay Construction | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 671, Indian Bank, Nakshatra Rajkot, 23-06-2022 | Y | 2022-23 |
| 45793 | Fm Global Logistics (India) Private Limited | Velagapudi Ramakrishna Building, Door No 23, 2Nd Floor, 3Rd Cross Street, West Cit Nagar, Nandanam | Rs. 25,000.00 25 Thou+ | Neft-N2582221212931 | Y | 2022-23 |
| 45794 | Jayendra Koli | Rs. 25,000.00 25 Thou+ | 563850 Vijaya Bank Thane-W Date 25.12.2020 | Y | 2020-21 | |
| 45795 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45796 | Jigneshbhai Chandrasala | Rs. 25,000.00 25 Thou+ | 392261, STATE BANK OF INDIA, AT AND POST SOLADI-363310 | Y | 2023-24 | |
| 45797 | Hemanth Raj | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2023-24 | |
| 45798 | Kalyan Kendra | Palayam, Kozhikode | Rs. 25,000.00 25 Thou+ | Y | 2023-24 | |
| 45799 | Rudra Construction | Amethi | Rs. 25,000.00 25 Thou+ | 156773, BOI | N | 2023-24 |
| 45800 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45802 | Mukeem Alam | Rs. 25,000.00 25 Thou+ | 000007 HDFC Yawai Roorkee Branch Dun | N | 2018-19 | |
| 45803 | Piyushbhai N Gopal | -- | Rs. 25,000.00 25 Thou+ | 489688, ICICI Bank | N | 2012-13 |
| 45804 | New Karachi Engineering Works | Shree M. P. Shah Udyognagar, B-12, Jamnagar | Rs. 25,000.00 25 Thou+ | 376294, HDFC Bank | N | 2012-13 |
| 45805 | -- | Rs. 25,000.00 25 Thou+ | Cheque 144350 Cheque Date- 29-04-2019 | N | 2019-20 | |
| 45806 | Krishna Nand Singh | Rs. 25,000.00 25 Thou+ | 272296 Corporation Bank | N | 2019-20 | |
| 45807 | Alka Sharma | Rs. 25,000.00 25 Thou+ | 4 | Y | 2022-23 | |
| 45808 | Nachiyaar Pharma | T C 2/663 Chalakuzhy Road Opp New Busstand Medical College Junction Trivandrm Kerala kerala 695011 | Rs. 25,000.00 25 Thou+ | RTGS Axis Bank Medical College Branch Thiruvanthapuram Date 23-09-2020 | Y | 2020-21 |
| 45809 | Pratibha Rajesh Madhavi | Rs. 25,000.00 25 Thou+ | 403948 Bank of Maharashtra Thane Naupada Date 23.12.2020 | Y | 2020-21 |