| 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 |
|---|---|---|---|---|---|---|
| 43831 | Yogendra Singh | Rs. 25,000.00 25 Thou+ | 162253 SBI | N | 2018-19 | |
| 43832 | KAVITA | Rs. 25,000.00 25 Thou+ | Y | 2009-10 | ||
| 43833 | Shiv Samarth Motors | Panaji Goa | Rs. 25,000.00 25 Thou+ | 180314 State Bank of India. Panaji | N | 2005-06 |
| 43834 | Baldev k sood vasco Goa | -- | Rs. 25,000.00 25 Thou+ | Cheque No. 186446, HDFC Bank Vasco | N | 2004-05 |
| 43835 | Shri Dahyabhai Patel | -- | Rs. 25,000.00 25 Thou+ | 807507, Dena Bank | Y | 2012-13 |
| 43836 | Saraswati Construction | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 726553, HDFC Bank | N | 2012-13 |
| 43837 | Aniket Nanda | Rs. 25,000.00 25 Thou+ | N | 2013-14 | ||
| 43838 | Abhishek Bansal | Rs. 25,000.00 25 Thou+ | Cheque 000067 Hdfc Bank Sec-15 Fbd Cheque Date- 25-04-2019 | Y | 2019-20 | |
| 43840 | Regency Stock Broking Pvt. Ltd | 1, British India Street, 4TH Floor, Kolkata- 700069 | Rs. 25,000.00 25 Thou+ | 001979, HDFC Bank | Y | 2014-15 |
| 43841 | Priyanka Dhopra | Rs. 25,000.00 25 Thou+ | Y | 2022-23 | ||
| 43842 | Johnson Onnan | Rs. 25,000.00 25 Thou+ | 30-12-2022 | Y | 2022-23 | |
| 43843 | Neela Ashok Shah Burhanpur | Rs. 25,000.00 25 Thou+ | 757955, State Bank Of India, Burhanpur, 25-04-2022 | Y | 2022-23 | |
| 43844 | Ram Pal | Rs. 25,000.00 25 Thou+ | 172019, Indian Bank | Y | 2015-16 | |
| 43845 | Govind Agarwal | Rs. 25,000.00 25 Thou+ | IMPS-9829037675 Date 04.05.2020 | Y | 2020-21 | |
| 43846 | Arun Textiles (Jothythirunavukkarasu) | Mill Rd, Town Hall, Coimbatore,641001 | Rs. 25,000.00 25 Thou+ | 458728 | Y | 2023-24 |
| 43847 | Dineshbhai Javanji Valand | Rs. 25,000.00 25 Thou+ | 752435, State Bank of India, Vasad, Chq Dt 29.11.2021 | Y | 2021-22 | |
| 43849 | Rajendra Prasd Yadav | Rs. 25,000.00 25 Thou+ | 859385, PNB | Y | 2023-24 | |
| 43850 | Dr. Himanta Biswa Sarma M | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 43851 | Radhika Devcon Pvt Ltd | Indore | Rs. 25,000.00 25 Thou+ | Cheque, Bank Of Baroda, Indore | Y | 2024-25 |
| 43852 | Rupansh Gupta | Rs. 25,000.00 25 Thou+ | Neft, State Bank Of India, Shahdol | Y | 2024-25 | |
| 43853 | Jai Bholenath Creation | Sardar Nagar Near Air Port Naroda Ahmedabad | Rs. 25,000.00 25 Thou+ | 997648 Indian Overseas Bank Hansol Ahmedabad 28.02.2019 | Y | 2018-19 |
| 43854 | Kapil Mahto | Rs. 25,000.00 25 Thou+ | 005586 SBI Dipatoli Ranchi 14.03.18 | Y | 2018-19 | |
| 43855 | Vikramaditya Construction | -- | Rs. 25,000.00 25 Thou+ | 119468. SBI | N | 2018-19 |
| 43856 | Shekhar Ravinder Sardesai | Panaji Goa | Rs. 25,000.00 25 Thou+ | 965677 ICICI Bank, Panaji | N | 2005-06 |
| 43858 | Patel Transport Company | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 1797, Bank of Baroda | N | 2012-13 |
| 43859 | JC Bharwani | Rs. 25,000.00 25 Thou+ | 891441, City Bank, NA Mumbai | N | 2013-14 | |
| 43860 | Nitin Alabur | Rs. 25,000.00 25 Thou+ | N | 2013-14 |