| 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 |
|---|---|---|---|---|---|---|
| 43771 | Deepak Kumar.P | Rs. 25,000.00 25 Thou+ | 27-12-2022 | N | 2022-23 | |
| 43772 | Shri Prasanna Taras Devashish Hospital Burhanpur | Rs. 25,000.00 25 Thou+ | 000411, HDFC Bank, Burhanpur | Y | 2022-23 | |
| 43773 | Eng. Mukesh | Rs. 25,000.00 25 Thou+ | 21022 | Y | 2022-23 | |
| 43774 | S. Sasikumar | Rs. 25,000.00 25 Thou+ | Mbk/218358436408/16 | Y | 2022-23 | |
| 43775 | Mr Subbiah Ramadoss | Rs. 25,000.00 25 Thou+ | NEFT-SBI N123317543339 | Y | 2023-24 | |
| 43777 | Raman Sharma | Rs. 25,000.00 25 Thou+ | Ch No. 366706 | Y | 2021-22 | |
| 43778 | Mritunjay Kumar | Rs. 25,000.00 25 Thou+ | 155089, Axis | Y | 2023-24 | |
| 43779 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 43780 | Sunitha Furniture | Sunitha Tower, Thavakkara Rd, Near Civil Station, Thavakkara,Kannur 670001 | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 |
| 43781 | Agrawal Papad Pvt Ltd | Indore | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 43782 | Gph Developers | -- | Rs. 25,000.00 25 Thou+ | 000696 Icici Bank Ltd. Ankleshwar-2 27/02/2019 | Y | 2018-19 |
| 43783 | Basanti Sweet & Snacks Pvt Ltd. | Bikaner House Nehrunagar Circle Ambawadi Ahmedabad | Rs. 25,000.00 25 Thou+ | 7602 Hdfc Bank S.M.Road Ahmedabad 02.05.2019 | Y | 2018-19 |
| 43784 | Rajesh Kumar Jaiswal | Rs. 25,000.00 25 Thou+ | 340888 SBI Mirza Chowki Sahibganj 17.02.18 | Y | 2018-19 | |
| 43786 | AUDITOR MOHAN | Rs. 25,000.00 25 Thou+ | N | 2009-10 | ||
| 43787 | Balaji Caterers | Vile Parle, Mumbai - 400 057. | Rs. 25,000.00 25 Thou+ | Cheque No. 754210 THE FEDERAL BANK LTD VILE PARLE BRANCH,MUMBAI | N | 2003-04 |
| 43788 | Shri Chandrakantbhai R. Kheri | Mali Vad Dist Vyara | Rs. 25,000.00 25 Thou+ | 28124, Surat Dist Co-op Bank | Y | 2012-13 |
| 43789 | Ammba Enterprise | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 760145, the Kalupur Commercial Co-op Bank | N | 2012-13 |
| 43790 | Shri Kishorbhai Chhaganbhai Patel | Rs. 25,000.00 25 Thou+ | 740463, HDFC Bank | N | 2013-14 | |
| 43791 | Vishwanthan Raghavan V | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | ||
| 43792 | Milcent Appliancies Pvt Ltd | Janta Chokadi Gidc At. Vallabhvidhyanagar Dist. Anand | Rs. 25,000.00 25 Thou+ | 014484 Bank of Baroda Vallabhvidhyanagar Cheque Date- 08-07-2019 | Y | 2019-20 |
| 43793 | Yes Enterprises | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 2318, Bank Of Baroda, Gandhidham Branch, Kachchh- 370201, 10-08-2022 | N | 2022-23 |
| 43795 | James Omman | Rs. 25,000.00 25 Thou+ | 30-12-2022 | N | 2022-23 | |
| 43796 | Shri Sunil Sitaram Patil Burhanpur | Rs. 25,000.00 25 Thou+ | 018142, Icici Bank, Burhanpur | Y | 2022-23 | |
| 43797 | Devesh Gupta | Rs. 25,000.00 25 Thou+ | 332540 | Y | 2022-23 | |
| 43798 | S.Naveen | Rs. 25,000.00 25 Thou+ | 22 | Y | 2022-23 | |
| 43799 | Vrajdham Infra | Western Marketing, Anand | Rs. 25,000.00 25 Thou+ | 000857, ICICI BANK VIDHYANAGAR | Y | 2023-24 |
| 43800 | Kkram.India | Tamilnadu | Rs. 25,000.00 25 Thou+ | UPI/407564537483 | N | 2023-24 |