| 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 |
|---|---|---|---|---|---|---|
| 41611 | Jai Ortho Service | -- | Rs. 25,000.00 25 Thou+ | 504071, The Mahila Vikas Co. Op Bank | N | 2012-13 |
| 41612 | Sales Corporation | Dist. Surendranagar | Rs. 25,000.00 25 Thou+ | 11, Bank of Baroda | N | 2012-13 |
| 41613 | AV Multi Speciality Hospital | Bangalore City | Rs. 25,000.00 25 Thou+ | 305774 Bangalore City Cheque Date-28.05.2019 | Y | 2019-20 |
| 41614 | Kalu Lal Gujar | Rs. 25,000.00 25 Thou+ | 669411 PNB Bhilwara 22.08.2019 | Y | 2019-20 | |
| 41615 | Dilip Kumar Pathak | Rs. 25,000.00 25 Thou+ | 43649 Allahabad Bank | N | 2019-20 | |
| 41617 | Dr. Himanta Biswa Sarma | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41618 | Pravinkumar Jivabhai Patel | Rs. 25,000.00 25 Thou+ | 30120, The Sabarkantha District Sahkari Benk, Himatnagar, 22-07-2022 | Y | 2022-23 | |
| 41619 | Tectonick Enterprise | Rajkot | Rs. 25,000.00 25 Thou+ | 8169, Bank Of Baroda, Kalawad Raod, Rajkot, 09-07-2022 | Y | 2022-23 |
| 41620 | Dr Sajeev Pathak | Rs. 25,000.00 25 Thou+ | 80272 | Y | 2022-23 | |
| 41621 | Prabhat Singh Jamwal | Rs. 25,000.00 25 Thou+ | Ch. No. 232943, Jk Bank, Smgs Hospital, Jammu | Y | 2022-23 | |
| 41622 | Sangam Traders | 201, M.G. Road, Kolkata-700007 | Rs. 25,000.00 25 Thou+ | 002799, Bank of Baroda | Y | 2015-16 |
| 41623 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 41624 | Meenu Sharma | Rs. 25,000.00 25 Thou+ | 021 016 | Y | 2016-17 | |
| 41626 | Pradip Prasad | Rs. 25,000.00 25 Thou+ | 225726, State Bank Of India | Y | 2023-24 | |
| 41627 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 41628 | Tamilnadu | Rs. 25,000.00 25 Thou+ | 3412 | N | 2023-24 | |
| 41629 | Vrajdham Infa | Opp Ncc Office, Isckon Temple Road, Vvnagar, Anand-388001 | Rs. 25,000.00 25 Thou+ | 001057, Icici Bank, Vidyanagar | Y | 2024-25 |
| 41630 | Ottamaram Hotels Resorts Pvt Ltd | Baison Valley Village, Munnar | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 41631 | Shivkumar Tamrakar | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Damoh | Y | 2024-25 | |
| 41632 | Intelin Netsol | -- | Rs. 25,000.00 25 Thou+ | 522443 Indian Bank Reshamwala Market Ring Road Surat 03-11-2019 | Y | 2018-19 |
| 41633 | Haresh Creatik | Shreen House Opp. Sarangpur Brts Bus Stand Sarangpur Ahmedabad-380002 | Rs. 25,000.00 25 Thou+ | 2938 Kotak Mahindra Bank Raipur Ahmedabad 14/02/2013 | Y | 2018-19 |
| 41635 | Rajyashree Chowdhury | P-65, Lake View Road Kolkata- 700029 | Rs. 25,000.00 25 Thou+ | 065524, Axis Bank Ltd | Y | 2012-13 |
| 41636 | Unique Enterprises | -- | Rs. 25,000.00 25 Thou+ | 2857, Bank of Baroda | N | 2012-13 |
| 41637 | Sunrise Poteery | Dist. Surendranagar | Rs. 25,000.00 25 Thou+ | 7644, HDFC Bank | N | 2012-13 |
| 41638 | Nemson Rubber Industries | Block No. 69/70 Plot No. 44 To 53 Opp Bharat Petrol Pump Moti Naroli Kim Dist. Surat | Rs. 25,000.00 25 Thou+ | 020574 Axis Bank Navagam Surat-394185 | Y | 2019-20 |
| 41639 | Satbir Singh Sangwan | Rs. 25,000.00 25 Thou+ | Cheque 142527 Axis Bank Karnal Cheque Date-21.06.2019 | Y | 2019-20 | |
| 41640 | Davendra Singh Rathore | Rs. 25,000.00 25 Thou+ | 000084 HDFC Bank Jodhpura 24.09.2019 | Y | 2019-20 |