| 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 |
|---|---|---|---|---|---|---|
| 46711 | Mahadev Enterprise | Gujrat | Rs. 22,000.00 22 Thou+ | 314666, AXIS BANK | Y | 2023-24 |
| 46712 | Pravinbhai T. Patel | Rs. 22,000.00 22 Thou+ | 000124 Icici Bank 30/03/2019 | Y | 2018-19 | |
| 46713 | Ashvinraj C Chauhan | Rs. 22,000.00 22 Thou+ | 804420, State Bank Of India, Shastrinagar, Bhavnagar | Y | 2024-25 | |
| 46714 | Osiwara Lokhandawala Citizens Foundation | 105, Gr Floor, Om Heera Panna | Off New Link Road | Near Oshiwara Police Station | Jogeshwari (West) | Mumbai 400 102 | Rs. 22,000.00 22 Thou+ | 25, Bank of Baroda | Y | 2021-22 |
| 46715 | Anil Kumar | Rs. 22,000.00 22 Thou+ | Y | 2017-18 | ||
| 46716 | Rakesh Dhuria | Rs. 22,000.00 22 Thou+ | 751324 Dt.16.06.2017 | Y | 2017-18 | |
| 46717 | Rakesh Asthana | Rs. 22,000.00 22 Thou+ | N | 2013-14 | ||
| 46718 | V K Stone Crusher | Vellarvally Sivapuram - Maloor- Peravoor Rd Peravoor Kerala 670673 | Rs. 22,000.00 22 Thou+ | RTGS South Indian Bank Peravoor Branch Date 10-12-2020 | Y | 2020-21 |
| 46720 | Girish Namdev Buiva | Rs. 22,000.00 22 Thou+ | NEFT/IBKL240723049563, Panchganga Bank | Y | 2024-25 | |
| 46721 | Laxmi Gupta | Rs. 22,000.00 22 Thou+ | 000890 ICICI | N | 2018-19 | |
| 46722 | Vijaybhai Manjibhai Chauhan | Rs. 22,000.00 22 Thou+ | 40800, Bank Of India, Dhandhuka, 29-07-2022 | Y | 2022-23 | |
| 46723 | Arya Electronics | Gujrat | Rs. 22,000.00 22 Thou+ | 1713, HDFC BANK | Y | 2023-24 |
| 46724 | Mukul Bansal | Rs. 22,000.00 22 Thou+ | Bank of Baroda | Y | 2016-17 | |
| 46725 | Maruti Enterprise | Plot No. 22, Kalyannagar Fulsar, Chitra, Bhavnagar | Rs. 22,000.00 22 Thou+ | 627814, State Bank Of India, Waghawadi Road, Bhavnagar | Y | 2024-25 |
| 46726 | Bhagwati Construction | Gujrat-Kutch | Rs. 22,000.00 22 Thou+ | 30109, Icici Bank, St Road, Naliya Abdasa, 24-06-2022 | Y | 2022-23 |
| 46727 | Shiv Ram Hospital | Ludhiana, Punjab | Rs. 22,000.00 22 Thou+ | Cheque | Y | 2023-24 |
| 46729 | Bhoop Narayan | Rs. 22,000.00 22 Thou+ | 38400, CBI | Y | 2023-24 | |
| 46730 | Parikshitkumar Mahendrakumar Trivedi | Rs. 22,000.00 22 Thou+ | IMPS, BANK OF BARODA, PALANPUR | Y | 2023-24 | |
| 46731 | -- | Rs. 22,000.00 22 Thou+ | Chq.No.001833 Dt-05.07.2018 | N | 2018-19 | |
| 46732 | Shri Bipinbhai Vallabbhai Savani | Rs. 22,000.00 22 Thou+ | 780152, Vijaya Bank | Y | 2015-16 | |
| 46733 | Premananda Mishra | Rs. 21,970.00 21 Thou+ | Y | 2024-25 | ||
| 46734 | Hasmi Construction | -- | Rs. 21,900.00 21 Thou+ | 46169 Bank of Maharashtra Station Road Valsad-396001 | Y | 2016-17 |
| 46735 | Saroj Singh | Rs. 21,800.00 21 Thou+ | 111425, CBI | Y | 2023-24 | |
| 46736 | Sukanta Biswal | Rs. 21,800.00 21 Thou+ | UPI, State Bank of India | Y | 2024-25 | |
| 46738 | -- | Rs. 21,700.00 21 Thou+ | Cheque 220843 Cheque Date-07.05.2019 | N | 2019-20 | |
| 46739 | Rajendra Prasad Sahu | Rs. 21,700.00 21 Thou+ | 199603 SBI Agri Mkt Yard Pandara Ranchi 02.05.18 | Y | 2018-19 | |
| 46740 | -- | Rs. 21,600.00 21 Thou+ | Cheque 005674 Cheque Date-15.06.2019 | N | 2019-20 |