| 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 |
|---|---|---|---|---|---|---|
| 45991 | Kailash Bahadur Singh | Rs. 25,000.00 25 Thou+ | 57887, IND | Y | 2023-24 | |
| 45992 | Shri Rajkumar Gureja Indore | Rs. 25,000.00 25 Thou+ | 000747, ICICI Bank, Indore Sanwer Road Indore, Chq Dt 25.11.2021 | Y | 2021-22 | |
| 45993 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45994 | SuvarNA EducatioNAl Trust | Hubballi | Rs. 25,000.00 25 Thou+ | Dt.05.08.2017 | Y | 2017-18 |
| 45995 | Jobin & Jismi It Services Llp | Ashttamichira, Chalakudi Rd,Kottat- 680307 | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 45996 | Bharat Plastochem | Halol | Rs. 25,000.00 25 Thou+ | 271 Hdfc Bank Halol 01-03-2019 | Y | 2018-19 |
| 45997 | Surendra Agarwal | Rs. 25,000.00 25 Thou+ | 480426 Vijaya 18.03.2019 | Y | 2018-19 | |
| 45998 | Shubham Corporation | -- | Rs. 25,000.00 25 Thou+ | 411289, DCB Bank | N | 2012-13 |
| 46000 | Shri Parmar Kapil Chandrakant | Rs. 25,000.00 25 Thou+ | 877393, SBI | N | 2013-14 | |
| 46001 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 46002 | Hitesh Upadhyay | Rs. 25,000.00 25 Thou+ | 865294, Bharat, Bharat Bank | Y | 2022-23 | |
| 46003 | Shri P A Desai | Rs. 25,000.00 25 Thou+ | 000791, Kotak Mahindra Bank | Y | 2015-16 | |
| 46004 | Bankimkumar J. Shah | Rs. 25,000.00 25 Thou+ | 000512 Bank of Baroda Kalol Date-31-12-2020 | Y | 2020-21 | |
| 46005 | Manjunath V | Rs. 25,000.00 25 Thou+ | NEFT Chamarajanagara | Y | 2020-21 | |
| 46006 | Dr. Himanta Biswa Sarma | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46007 | Bothra Mukeshkumar Sohanlal | Rs. 25,000.00 25 Thou+ | 000804, ICICI BANK RAKHIYAL, AHMEDABAD- 380023 | Y | 2023-24 | |
| 46009 | Vsm Weavess India P Ltd | 334, E.Kattur, Sankari Main Road, Elanthakuttai, Namakkal, Tamil Nadu, 638008 | Rs. 25,000.00 25 Thou+ | NEFT-SBIN 523300340630 | Y | 2023-24 |
| 46010 | A S Enterprises | Jagdishpur Amethi | Rs. 25,000.00 25 Thou+ | 000066, BOB | Y | 2023-24 |
| 46011 | Yashpal | Rs. 25,000.00 25 Thou+ | 208806160673, BOI, Palwal, Dt. 29.03.2022 | Y | 2021-22 | |
| 46012 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46013 | Medicamen Organics Ltd | 10 Community Centre No.2, Ashok Vihar Phase-2, Delhi-25 | Rs. 25,000.00 25 Thou+ | Cheque, Axis Bank Ltd, Axis Ashok Vihar New Delhi | Y | 2024-25 |
| 46014 | Umesh Kowjajeri | Rs. 25,000.00 25 Thou+ | Dt.11.08.2017 | N | 2017-18 | |
| 46015 | Dalbir Singh Pal | Rs. 25,000.00 25 Thou+ | 938209 State Bank of India 14-01-2018 | Y | 2017-18 | |
| 46016 | Ashish K Gupta | Rs. 25,000.00 25 Thou+ | 000549 ICICI | Y | 2018-19 | |
| 46018 | Ginger Properties Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 375202, HDFC | N | 2012-13 |
| 46019 | Dhanani Rubers Industries | B-41, Shree M. P. Shah Udhyognagar, Jamnagar | Rs. 25,000.00 25 Thou+ | 381459, HDFC Bank | N | 2012-13 |
| 46020 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 |