| 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 |
|---|---|---|---|---|---|---|
| 45931 | Kunal Agarwal | Rs. 25,000.00 25 Thou+ | 891925, YES | N | 2023-24 | |
| 45932 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45933 | Mohan Limbekai | Rs. 25,000.00 25 Thou+ | Dt.03.07.2017 | Y | 2017-18 | |
| 45934 | Thankam Hospital Pmre | Kerala | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 45935 | Saroja Nursing Home | 35/1238 Shornur Rd Near 680001 | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 45937 | Royal Collection | Byculla, Mumbai - 8. | Rs. 25,000.00 25 Thou+ | Cheque No. 283273DEVLOPMENT CREDIT BANK BYCULLA BRANCH,MUMBAI | N | 2003-04 |
| 45938 | Mahesh Patel (Aaradhna) | -- | Rs. 25,000.00 25 Thou+ | 53, Bank of India | N | 2012-13 |
| 45939 | Engineering Machine Tools Pvt. Ltd. | Shree M. P. Shah Udyognagar, Jamnagar | Rs. 25,000.00 25 Thou+ | 52298, Central Bank of India | N | 2012-13 |
| 45940 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 | Rs. 25,000.00 25 Thou+ | 002282 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 45941 | Print Packaging Com Pvt Ltd | F-101, Tower No. 7, First Floor International Infotech Park, Vashi Rly., Vashi Mumbai | Rs. 25,000.00 25 Thou+ | 418, HDFC Bank | Y | 2014-15 |
| 45942 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45943 | Jigarbhai Tarachandbhai Chheda | Rs. 25,000.00 25 Thou+ | 184, Hdfc Bank, Jubily Crcle, Bhuj, 27-06-2022 | Y | 2022-23 | |
| 45944 | Prabhudas Estates & Commodities Pvt Ltd | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 2962, Uco Bank, Rajkot, 13-09-2022 | Y | 2022-23 |
| 45946 | Vinod Kumar Singh | Rs. 25,000.00 25 Thou+ | 27105 | N | 2022-23 | |
| 45947 | Kota Srinivas Poojari | Rs. 25,000.00 25 Thou+ | 384698, Axis Bank | Y | 2015-16 | |
| 45948 | Dr. Dathesh Kumar | Rs. 25,000.00 25 Thou+ | 069513 Kollegala Chamarajanagara | Y | 2020-21 | |
| 45949 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45950 | Natvarbhai Patel | Rs. 25,000.00 25 Thou+ | 39601, TAMILNADU MERCANTILE BANK, PGVCL OFFICE, DHRANGADHRA- 363310 | Y | 2023-24 | |
| 45951 | Shri Ayodhya Associates | Jamon Jamo Amethi | Rs. 25,000.00 25 Thou+ | 000018, BOB | Y | 2023-24 |
| 45952 | Mohinder Singh | Rs. 25,000.00 25 Thou+ | 333079, Punjab National Bank, Usmanpur, Chq. Dt. 08.11.2021 | Y | 2021-22 | |
| 45953 | Yashpal | Rs. 25,000.00 25 Thou+ | 208706631302, BOI, Palwal, Dt. 28.03.2022 | Y | 2021-22 | |
| 45955 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45956 | Veerabadhrappa | Rs. 25,000.00 25 Thou+ | Dt.06.07.2017 | Y | 2017-18 | |
| 45957 | Kaveri Plastic | Halol | Rs. 25,000.00 25 Thou+ | 1103 Bob Bank Vadodara 02-03-2019 | Y | 2018-19 |
| 45958 | Sanjay Yadav (Amee Electricals) | -- | Rs. 25,000.00 25 Thou+ | 53647, Union Bank | N | 2012-13 |
| 45959 | Geeta Engineering (Jamnagar) Pvt. Ltd. | Shree M. P. Shah Udyognagar, Jamnagar | Rs. 25,000.00 25 Thou+ | 52168, Central Bank of India | N | 2012-13 |
| 45960 | Bansal Trading Co | 601/2 Sherpur Delhi | Rs. 25,000.00 25 Thou+ | 957049 Axis | Y | 2019-20 |