| 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 |
|---|---|---|---|---|---|---|
| 44131 | Bhagirath Mal Godara | Rs. 25,000.00 25 Thou+ | 000058, Chq Dt-10.01.2022 | Y | 2021-22 | |
| 44132 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44133 | Sreechand Hospital | Near, Sn Park Rd, Payyambalam, Kannur 670001 | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 |
| 44134 | Aasha Motivale | Indore | Rs. 25,000.00 25 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 |
| 44135 | Sai Developers | Saijpur Bogha Road Naroda Ahmedabad | Rs. 25,000.00 25 Thou+ | 46044 Axis Bank Kubernagar Ahmedabad 27.02.2019 | Y | 2018-19 |
| 44137 | K. Patel Chemopharma Pvt. Ltd. | Sir P.M. Road, Mumbai - 01. | Rs. 25,000.00 25 Thou+ | Cheque No. 188821 BANK OF BARODA SIR P.M ROAD BRANCH,MUMBAI | N | 2003-04 |
| 44138 | Khatau Shree Chem | At Ankleshwar Dist Bharuch | Rs. 25,000.00 25 Thou+ | 2723, Kotak Mahindra Bank | Y | 2012-13 |
| 44139 | Smt. Sharmistaben Vinodkumar Patel | 24-25, Nandanvan Township Modhera Road Mehsana-4 | Rs. 25,000.00 25 Thou+ | 2, Mehsana Urban Co-op Bank | Y | 2012-13 |
| 44140 | Pradip Mathudas Mehta | Rs. 25,000.00 25 Thou+ | 20438, Bank of Maharashtra, Lower Parel | N | 2013-14 | |
| 44141 | Sudheer Kumar | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | ||
| 44142 | Susmita Chakraborty | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2019-20 | |
| 44143 | Abhishek Agarwal | Rs. 25,000.00 25 Thou+ | 006696 Axis Bank | Y | 2019-20 | |
| 44144 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 44146 | Syndicate Impex | 5B, Velan Nagar, Rve Thottam, Thennampalayam, Tiruppur-641604 | Rs. 25,000.00 25 Thou+ | Imps/P2A/2190157707 | Y | 2022-23 |
| 44147 | Kv Nataraj | Rs. 25,000.00 25 Thou+ | 177488, Punjab National Bank, Palani - Punb0439100 | Y | 2022-23 | |
| 44148 | Risara Properties | St. Inez Rd, Miramat, Panji, Goa-403001 | Rs. 25,000.00 25 Thou+ | 042591, The Shamrao Vithal Co-op Bank | Y | 2015-16 |
| 44149 | Vrajdham Infra | Western Marketing, At.Anand, Ta.Di.Anand | Rs. 25,000.00 25 Thou+ | 000904, ICICI BANK VVNAGAR | Y | 2023-24 |
| 44150 | Dilip Kalokhe | Rs. 25,000.00 25 Thou+ | 803084 Syndicate Bank | Y | 2016-17 | |
| 44151 | Tesu Dhurandhar | Rs. 25,000.00 25 Thou+ | 564686, State Bank of India, Chq Dt-28.02.2022 | Y | 2021-22 | |
| 44152 | Dinesh Joshi | Rs. 25,000.00 25 Thou+ | 000066, Chq Dt-28.12.2021 | Y | 2021-22 | |
| 44153 | Dr. Himanta Biswa Sarma M | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44155 | Sreechand Hospital | Near, Sn Park Rd, Payyambalam, Kannur 670001 | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 |
| 44156 | Surya Developers | Nana Chiloda Road NarodaAhmedabad | Rs. 25,000.00 25 Thou+ | 472 Axis Bank Kubernagar Ahmedabad 26.02.2019 | Y | 2018-19 |
| 44157 | -- | Rs. 25,000.00 25 Thou+ | 938993 Date 18-12-18 | N | 2018-19 | |
| 44158 | Shree Ganesh Construction & Co. | (W), Mumbai - 92. | Rs. 25,000.00 25 Thou+ | Cheque No. 888317 BANK OF BARODA BORIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44159 | -- | Rs. 25,000.00 25 Thou+ | 619779 | N | 2012-13 | |
| 44160 | Swastik Offset | Dadiyasan GIDC-2, Mehsana | Rs. 25,000.00 25 Thou+ | 709, Bank of Baroda | N | 2012-13 |