| 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 |
|---|---|---|---|---|---|---|
| 51451 | Narendra Mohan Singh | Rs. 20,200.00 20 Thou+ | Cheque, Indian Overseas Bank | Y | 2024-25 | |
| 51452 | Malka Komaraiah | Rs. 20,111.00 20 Thou+ | Online | Y | 2023-24 | |
| 51454 | Ashok Anand Singhal | Rs. 20,105.00 20 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 51455 | Ishwar Narwani | Rs. 20,105.00 20 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 51456 | Satyam Construction | -- | Rs. 20,100.00 20 Thou+ | 000382 UCO Bank | N | 2019-20 |
| 51457 | Manas Rout Ray | Rs. 20,100.00 20 Thou+ | UPI, State Bank of India | Y | 2024-25 | |
| 51458 | SMT. Heena D. Hingoo | Rs. 20,100.00 20 Thou+ | 881247, Indusind Bank | N | 2013-14 | |
| 51459 | Anant Shri Hospital | Bhopal | Rs. 20,100.00 20 Thou+ | Cheque, Canara Bank, Bhopal | Y | 2024-25 |
| 51460 | Sh. Ashok Kumar | Rs. 20,100.00 20 Thou+ | UPI | Y | 2023-24 | |
| 51461 | Amoga Logistics | Mangaluru | Rs. 20,009.00 20 Thou+ | Dt.22.09.2017 | Y | 2017-18 |
| 51463 | Rambabu Kunuku | Rs. 20,005.00 20 Thou+ | Online Online With HDFC Plot 5 Camlet Layout Near Chire | Y | 2018-19 | |
| 51464 | Dadiga | Rs. 20,004.00 20 Thou+ | 690438, Federal Bank, Hyderabad | N | 2022-23 | |
| 51465 | Navelcar estate developers naver | Trade centre panaji Goa | Rs. 20,001.00 20 Thou+ | Cheque No. 724318, The Goa Urban Bank Ltd Panaji | N | 2004-05 |
| 51466 | Diwani Ram Raj | Rs. 20,001.00 20 Thou+ | 338082 State Bank of India | Y | 2017-18 | |
| 51467 | Tejsvi Construction | Nr. Gangeswer Mahadev Rander Road, Surat | Rs. 20,000.00 20 Thou+ | Cheque No-306801, Bank of Baroda | N | 2006-07 |
| 51468 | Labhubhai Jivrajbhai Narola | Surat | Rs. 20,000.00 20 Thou+ | 397998, The Varachha co-op Bank | Y | 2012-13 |
| 51469 | Hansaben Hirabhai Mokariya | Rs. 20,000.00 20 Thou+ | 572584 State Bank of India At. Mangrol Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 | |
| 51470 | Raghunath | Rs. 20,000.00 20 Thou+ | By Upi, Hdfc | N | 2022-23 | |
| 51472 | Shrinath Tex Ptint Pvt Ltd | 158/11, GIDC Pandeshara Surat | Rs. 20,000.00 20 Thou+ | 916490, Oriental Bank of Commerce | Y | 2012-13 |
| 51473 | Hansaben Hirabhai Mokariya | Rs. 20,000.00 20 Thou+ | 686977 State Bank of India S. M. Road Porbander-360575 Cheque Date- 18-03-2020 | Y | 2019-20 | |
| 51474 | Hotel Darshan | 983/A, Sanrock Line, Ootacamund, The Nilgiris - 643001 | Rs. 20,000.00 20 Thou+ | 228906, Axis Bank, Ootacamund - Utib0000182 | Y | 2022-23 |
| 51475 | K.Shiree | Rs. 20,000.00 20 Thou+ | By Upi, Utib | N | 2022-23 | |
| 51476 | Manohar Kalmady | Rs. 20,000.00 20 Thou+ | IMPS Kalmady Udupi | Y | 2020-21 | |
| 51477 | Shivam Terine Pvt Ltd | 428, GIDC Pandesara Surat | Rs. 20,000.00 20 Thou+ | 94140, Oriental Bank of Commerce | Y | 2012-13 |
| 51478 | Ramabhai Virabhai Karmat | Rs. 20,000.00 20 Thou+ | 200325 State Bank of India Tower Road Mangrol Dist. Junagadh Cheque Date- 16-03-2020 | Y | 2019-20 | |
| 51479 | Muchakur Kishore | Rs. 20,000.00 20 Thou+ | By Upi, Inb | N | 2022-23 |