| 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 |
|---|---|---|---|---|---|---|
| 46261 | Sajandas & Co. | APMC Ahmedabad | Rs. 25,000.00 25 Thou+ | 178695 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 46262 | Dr Mukulbhai Shah | -- | Rs. 25,000.00 25 Thou+ | 783297, State Bank of India | N | 2012-13 |
| 46263 | Shubh Ceramics Pvt. Ltd. | At. Vankaner, Dist. Rajkot | Rs. 25,000.00 25 Thou+ | 153233, HDFC Bank | N | 2012-13 |
| 46264 | G Krishna | Rs. 25,000.00 25 Thou+ | 567648, State Bank of India | N | 2014-15 | |
| 46265 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 46266 | Sureshbhai Pujabhai Patel | Rs. 25,000.00 25 Thou+ | 30063, The Sabarkantha District Sahkari Benk, Khedbrahma, 18-08-2022 | Y | 2022-23 | |
| 46267 | Mutha Gold Finance Private Limited | Giriraj Bhava , Station Road, Kalyan West, Thane-421301 | Rs. 25,000.00 25 Thou+ | Imps-234521098124 | Y | 2022-23 |
| 46268 | Jambi Nagaraju | Rs. 25,000.00 25 Thou+ | SBI Korlagunta Dt-22.12.20 | Y | 2020-21 | |
| 46270 | Brd Securities Ltd. | Door No. XIII/436 A2 1 Floorbethany Complex Kunnamkulam Thrissur Kl 680503 In | Rs. 25,000.00 25 Thou+ | 334857 Date 01-03-2021 | Y | 2020-21 |
| 46271 | Ishvaryam Hotels And Foods Pvt. Ltd. | 435 Trichy Road Singanallur Coimbatore-641005 | Rs. 25,000.00 25 Thou+ | 550169 ICICI Bank Ltd. Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 46272 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46273 | Rajubhai Kachvala | Rs. 25,000.00 25 Thou+ | 677581, GPO IFSC CODE NOT READABLE | Y | 2023-24 | |
| 46274 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46275 | Sharad Jain | Rs. 25,000.00 25 Thou+ | 441395, PNB | N | 2023-24 | |
| 46276 | Shri Ranjan Patidar Indore | Rs. 25,000.00 25 Thou+ | 000112, IDFC First Bank, Indore, Chq Dt 24.02.2022 | Y | 2021-22 | |
| 46277 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46279 | Shri Praveenkumar Sharma | Rs. 25,000.00 25 Thou+ | 156785 State Bank of India. Mithakhali Ahmedabad 26.03.2019 | Y | 2018-19 | |
| 46280 | Vinayak Trading Co | APMC Ahmedabad | Rs. 25,000.00 25 Thou+ | 219158 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 46281 | Harish Transport Co. | -- | Rs. 25,000.00 25 Thou+ | 152538, Oriental Bank of Commerce | N | 2012-13 |
| 46282 | Nobal Refactories | At. Vankaner, Dist. Rajkot | Rs. 25,000.00 25 Thou+ | 549898, Bank of Baroda | N | 2012-13 |
| 46283 | Feel Well Properties P. Ltd | Kolkata | Rs. 25,000.00 25 Thou+ | 000 111, Bank Of Baroda | Y | 2013-14 |
| 46284 | Satish Grover | Rs. 25,000.00 25 Thou+ | Cheque 070291 Oriental Bank of Commerce Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 46285 | Hitendrasinh Karansinh Chauhan | Rs. 25,000.00 25 Thou+ | 130, Hdfc Benk, Khedbrahma, 18-08-2022 | Y | 2022-23 | |
| 46286 | Vaghji Valji Mata | Rs. 25,000.00 25 Thou+ | 63, Hdfc Bank, Nava Vas, Madhapar, 30-06-2022 | Y | 2022-23 | |
| 46288 | Harchand Kaur | Rs. 25,000.00 25 Thou+ | 430309 | N | 2022-23 | |
| 46289 | Brd Securities Ltd. | Door No. XIII/436 A2 1 Floorbethany Complex Kunnamkulam Thrissur Kl 680503 In | Rs. 25,000.00 25 Thou+ | 334877 Date 30-03-2021 | Y | 2020-21 |
| 46290 | Toon Explaianers Pvt. Ltd. | 2 Rajastreet Kallimadai Singanallur-641005 | Rs. 25,000.00 25 Thou+ | 550166 ICICI Bank Ltd. Trichy Road Date 19.11.2020 | Y | 2020-21 |