| 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 |
|---|---|---|---|---|---|---|
| 45901 | Mahalxmi Hospital | Deep Area, Modasa, Dist. Aravalli | Rs. 25,000.00 25 Thou+ | 000055, IDFC Bank, Modasa, Dist. Aravalli, Chq Dt-27.10.2021 | Y | 2021-22 |
| 45902 | Ravi Tripathi | Rs. 25,000.00 25 Thou+ | 34891, UBIN | Y | 2023-24 | |
| 45903 | Hitkari Upbhogta Bandhar | Modinagar | Rs. 25,000.00 25 Thou+ | 00966, PNSD | Y | 2023-24 |
| 45904 | Yashpal | Rs. 25,000.00 25 Thou+ | 208506567966, BOI, Palwal, Dt. 26.03.2022 | Y | 2021-22 | |
| 45905 | Harbans Singh | Rs. 25,000.00 25 Thou+ | 000174, PNSD | N | 2023-24 | |
| 45906 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45907 | Ashok Katwe | Rs. 25,000.00 25 Thou+ | Dt.03.07.2017 | Y | 2017-18 | |
| 45908 | Ind Orison Pvt Ltd | Kerala | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 45910 | Raj Karan Singh | Rs. 25,000.00 25 Thou+ | 002651 Axis Bank 15.03.2019 | Y | 2018-19 | |
| 45911 | Saurastra Trading Co | APMC Ahmedabad | Rs. 25,000.00 25 Thou+ | 401729 State BANK OF INDIA | Y | 2009-10 |
| 45912 | Royal Collection | Byculla, Mumbai - 8. | Rs. 25,000.00 25 Thou+ | Cheque No. 283274DEVLOPMENT CREDIT BANK BYCULLA BRANCH,MUMBAI | N | 2003-04 |
| 45913 | Prites Patel (Travel Hub) | -- | Rs. 25,000.00 25 Thou+ | 392676, ADC Bank | N | 2012-13 |
| 45914 | Geeta Engineering Works | Shree M. P. Shah Udyognagar, Jamnagar | Rs. 25,000.00 25 Thou+ | 38102, Bank of India | N | 2012-13 |
| 45915 | A. Rajeswara Sarma | Rs. 25,000.00 25 Thou+ | 336382, Andhra Bank Malakpet Br. Hyderabad-500036 | Y | 2013-14 | |
| 45916 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 | Rs. 25,000.00 25 Thou+ | 002280 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 45917 | -- | Rs. 25,000.00 25 Thou+ | Cheque 000063 Andhra Bank Cheque Date-12.06.2019 | N | 2019-20 | |
| 45919 | Rajal Enterprise | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 181, Hdfc Bank, Shiv Nokita, Mundra, 24-06-2022 | N | 2022-23 |
| 45920 | Adyar Anand Bhavan Sweets India Pvt Ltd | No: 9, Mahatma Gandhi Road Shastri Nagar, Adyar Chennai 600020 | Rs. 25,000.00 25 Thou+ | 73084, Standard Chartered Bank, Chennai - 600 020 Ifs : Scbl0036080 | Y | 2022-23 |
| 45921 | K Udaykumar Shetty | Rs. 25,000.00 25 Thou+ | 201257, KBL | Y | 2015-16 | |
| 45922 | K S Parimalanagappa | Rs. 25,000.00 25 Thou+ | NEFT Kollegala Chamarajanagara | Y | 2020-21 | |
| 45923 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45924 | Jayshree Umesh Shah | Rs. 25,000.00 25 Thou+ | 026929, UNION BANK OF INDIA STATION ROAD BRANCH, NADIAD- 387001 | N | 2023-24 | |
| 45925 | Shri Sureshbhai Vekariya | Rs. 25,000.00 25 Thou+ | 316602 Corporation Bank Junagadh-362001 | Y | 2016-17 | |
| 45926 | Sureshbhai Chaturbhai Jadav | Rs. 25,000.00 25 Thou+ | 7, HDFC BANK, GALAXY BUILDING, TRIKONIYA BAUG, SURENDRANAGAR | Y | 2023-24 | |
| 45928 | Pratap Traders ( Rajendra Pratap Singh) | Gauriganj Amethi | Rs. 25,000.00 25 Thou+ | 578182, IND | Y | 2023-24 |
| 45929 | Shobhit Gupta | Rs. 25,000.00 25 Thou+ | 000034, HDFC | N | 2023-24 | |
| 45930 | Yashpal | Rs. 25,000.00 25 Thou+ | 208506565996, BOI, Palwal, Dt. 26.03.2022 | Y | 2021-22 |