| 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 |
|---|---|---|---|---|---|---|
| 46351 | Truly Creative Developers Pvt. Ltd. | Borivali (E), Mumbai. | Rs. 25,000.00 25 Thou+ | Cheque No. 256523 JANA SEVA SAHAKARI BANK LTD BORIVALI BRANCH,MUMBAI | N | 2003-04 |
| 46352 | Jayeshbhai Khodidas Patel | -- | Rs. 25,000.00 25 Thou+ | 26, Bank of India | N | 2012-13 |
| 46353 | Rajkot Oil Cac Pct. Ltd. | Shapar, Dist. Rajkot | Rs. 25,000.00 25 Thou+ | 444037, HDFC Bank | N | 2012-13 |
| 46354 | Animeshkumar Champakbhai Mali | Rs. 25,000.00 25 Thou+ | 000197 Bank of Baroda Mota Varachha Surat-394101 Cheque Date- 11-02-2020 | Y | 2019-20 | |
| 46355 | Surendra Agrawal | Rs. 25,000.00 25 Thou+ | 479575 Vijaya Bank | Y | 2019-20 | |
| 46356 | Nihur I. | Rs. 25,000.00 25 Thou+ | 746986, ICICI Bank | Y | 2014-15 | |
| 46357 | Vishwanath Bhat | Rs. 25,000.00 25 Thou+ | 629201, Udupi | Y | 2022-23 | |
| 46358 | Pragathi Associates | Udupi | Rs. 25,000.00 25 Thou+ | 0435 Udupi | Y | 2020-21 |
| 46360 | Dima Business Solutions Pvt. Ltd. | 3 Raja Street Kallimadai Singanallur Coimbatore-641045 | Rs. 25,000.00 25 Thou+ | 550172 ICICI Bank Ltd Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 46361 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46362 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46363 | Rajesh Store [Ravinder Kumar Singal] | 243/10, Amprit Pura, Delhi | Rs. 25,000.00 25 Thou+ | 001209, BOB | Y | 2023-24 |
| 46364 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46365 | Rashmi Hedau Indore | Rs. 25,000.00 25 Thou+ | 303815, State Bank of India, Indore, Chq Dt 15.02.2022 | Y | 2021-22 | |
| 46366 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46367 | Kovilakam Hotel Pvt Ltd | Kovilakathum Padam Tuda Rd, Thiruvambadi - 680020 | Rs. 25,000.00 25 Thou+ | N | 2024-25 | |
| 46369 | Kailash Metal | -- | Rs. 25,000.00 25 Thou+ | 496771, Apni Sahakari Bank Ltd | N | 2012-13 |
| 46370 | Shapar- Veraval Industrial Association | Shapar, Dist. Rajkot | Rs. 25,000.00 25 Thou+ | 72550, Bank of India | N | 2012-13 |
| 46371 | Pradipsinh Dharmendrasinh Rathod | Rs. 25,000.00 25 Thou+ | 21, Bank Of India, Gandhinagar, 02-08-2022 | Y | 2022-23 | |
| 46372 | Ravi | Rs. 25,000.00 25 Thou+ | 54267, Hdfc Bank, Chikodi | Y | 2022-23 | |
| 46373 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46374 | Gajraj Singh | Rs. 25,000.00 25 Thou+ | 000379, Bob Bank | Y | 2023-24 | |
| 46375 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46376 | Manju Sharma | Rs. 25,000.00 25 Thou+ | 951109, Punjab National Bank, Chq Dt-01.01.2022 | Y | 2021-22 | |
| 46378 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46379 | Gangam Sai Kiran | Rs. 25,000.00 25 Thou+ | 43 Kotak Mahindra Bank Himayat NAgar 08-12-2017 | Y | 2017-18 | |
| 46380 | Ubuntu Hospital | Bhopal | Rs. 25,000.00 25 Thou+ | Cheque, Bank Of Baroda, Bhopal | Y | 2024-25 |