| 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 |
|---|---|---|---|---|---|---|
| 46231 | Jagannath Shivram Patil | Rs. 25,000.00 25 Thou+ | 474947 | Y | 2022-23 | |
| 46232 | Vidya Jaiprakash Thakur | Rs. 25,000.00 25 Thou+ | NEFT Date 15.06.2020 | Y | 2020-21 | |
| 46234 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46235 | Mrugaben Vijayshankar Dave | Rs. 25,000.00 25 Thou+ | 067132, AXIS BANK LTD NADIAD-387001 | Y | 2023-24 | |
| 46236 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46237 | Manasi Corporration | Pratham Upvan, Waghodiya Road, Vadodara | Rs. 25,000.00 25 Thou+ | 825052, State Bank of India,Vadodara, Chq Dt 21.08.2021 | Y | 2021-22 |
| 46238 | Shiv Govind Verma | Rs. 25,000.00 25 Thou+ | 000013, HDFC | Y | 2023-24 | |
| 46239 | Priya Construction Palsiya | Udaipur Dehat | Rs. 25,000.00 25 Thou+ | 741403, Chq Dt-24.02.2022 | Y | 2021-22 |
| 46240 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46241 | Vajra Rubber Products | Kanttukkunnu - 680123 | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 46243 | Shri Shaileshbhai Sumanbhai Bhabhor | Rs. 25,000.00 25 Thou+ | 707610 State Bank of India Nsc Gandhinagar 14/03/2019 | Y | 2018-19 | |
| 46244 | Sunil K Pandey | Rs. 25,000.00 25 Thou+ | 000119 BOB | Y | 2018-19 | |
| 46245 | Sajandas & Co. | APMC Ahmedabad | Rs. 25,000.00 25 Thou+ | 178696 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 46246 | Jigar Transport Co. | -- | Rs. 25,000.00 25 Thou+ | 475543, ICICI Bank | N | 2012-13 |
| 46247 | Piyush Engineering | Rajkot | Rs. 25,000.00 25 Thou+ | 517048, Rajkot Dist. Bank | N | 2012-13 |
| 46248 | Ckg Foods P Ltd. | F-30 East Jyoti Nagar Delhi | Rs. 25,000.00 25 Thou+ | 000958 BOB | Y | 2019-20 |
| 46249 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 46250 | Vinod Kumar | Rs. 25,000.00 25 Thou+ | 000844, Bob, 06-09-2022 | Y | 2022-23 | |
| 46252 | Geniies It & Services Pvt. Ltd. | 3 Raja Street Kallimadai Singanallur Coimbatore-641045 | Rs. 25,000.00 25 Thou+ | 550171 ICICI Bank Ltd. Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 46253 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46254 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46255 | Happy poly | Thirunavaya, Malappuram | Rs. 25,000.00 25 Thou+ | Y | 2023-24 | |
| 46256 | J P And Sons | Dhampur | Rs. 25,000.00 25 Thou+ | 001161, HDFC | N | 2023-24 |
| 46257 | Dr. Himanta Biswa Sarma M | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46258 | Nextday Logistics | Sam Tower, Kp Vallon Road, Kadavanthara, Ernakulam | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 46259 | Rudraksh Traders | -- | Rs. 25,000.00 25 Thou+ | 107273 Bank of India Anand Mahal Road Branch Surat 03-06-2019 | Y | 2018-19 |