| 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 |
|---|---|---|---|---|---|---|
| 44731 | Shreeji Sharan Realotrs | 33 Rajesh Haridas Nagar Chs Ltd, Borivali West | Rs. 25,000.00 25 Thou+ | NEFT, Dt. 30.09.2021 | Y | 2021-22 |
| 44732 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44733 | Savitri Construction | Chaibasa | Rs. 25,000.00 25 Thou+ | 185356 PNB Chaibasa Dt.17.01.18 | Y | 2017-18 |
| 44734 | Dipak Kumar B Patel | Rs. 25,000.00 25 Thou+ | 619779 SBI Tarsali Vadodara 14.02.2019 | Y | 2018-19 | |
| 44735 | Kalp Health Care | Ahmedabad | Rs. 25,000.00 25 Thou+ | 686 Hdfc Bank Sarangpur Ahmedabad 03.07.2019 | Y | 2018-19 |
| 44736 | Kuldeep Rai | Rs. 25,000.00 25 Thou+ | 790836 Pnb Nangal Kalan (Sonepat) | Y | 2018-19 | |
| 44737 | Anil Kumar Gupta | Rs. 25,000.00 25 Thou+ | 047373 OBC 14-03-2019 | N | 2018-19 | |
| 44738 | Decoretiv Silver Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 880, Bank of Baroda | N | 2012-13 |
| 44740 | Phoenix Projects Pvt. Ltd. | 3, Ravi Ratna Road, NR. Kohinoor Tower Off-150 feet Ring Road, Rajkot- 360005 | Rs. 25,000.00 25 Thou+ | 3321, Axis Bank | Y | 2013-14 |
| 44741 | R.C. Gaur | Rs. 25,000.00 25 Thou+ | 222521, State Bank of India | Y | 2013-14 | |
| 44742 | Ram Kumar | Rs. 25,000.00 25 Thou+ | 1935 HDFC Bank | Y | 2019-20 | |
| 44743 | R.V. Garments | 4, Jawahar Nagar Ist Street, Pn Road, Tirupur, Tiruppur, Tamil Nadu, 641602 | Rs. 25,000.00 25 Thou+ | 1274 | Y | 2022-23 |
| 44744 | T.K.T. G.Srinivasan | Rs. 25,000.00 25 Thou+ | 276, Karur Vysya Bank, | Y | 2022-23 | |
| 44745 | Palathra Telecom | Building No. 89/A Ward No. 4 Thuruthy P.O. Changanassery Kottayam- 686535 | Rs. 25,000.00 25 Thou+ | RTGS State Bank of India Thuruthi P O. Kerala 04-12-2020 | Y | 2020-21 |
| 44746 | Shambho Life Solutions Pvt. Ltd. | 1417 H Block 13th Main Road Anna Nagar Chennai Tamil Nadu 600040 | Rs. 25,000.00 25 Thou+ | 000237 HDFC Bank Chennai Nungambakkam Date 05.12.2020 | Y | 2020-21 |
| 44747 | Bimal Borah | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 44749 | Jay Jalaram Education Trust | -- | Rs. 25,000.00 25 Thou+ | 000637 Bank of Baroda At. Lambhvel Dist Anand | Y | 2016-17 |
| 44750 | Birla Bose S | Tamilnadu | Rs. 25,000.00 25 Thou+ | TMBLH23223396551 | N | 2023-24 |
| 44751 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44752 | Sheen Agencies | New Market PTPS Patratu Ramgarh | Rs. 25,000.00 25 Thou+ | 561230 SBI Patratu Dt.31.12.17 | Y | 2017-18 |
| 44753 | Jaxay Shah | Rs. 25,000.00 25 Thou+ | 2347 Hdfc Bank S.G. Highway Ahmedabad 03.09.2019 | Y | 2018-19 | |
| 44754 | Shri Hari Enterprise | -- | Rs. 25,000.00 25 Thou+ | 464840, Central Bank of India | N | 2012-13 |
| 44755 | P. C. Shnehal Eng. Pvt. Ltd. | -- | Rs. 25,000.00 25 Thou+ | 547989 | N | 2012-13 |
| 44756 | Siddhnatha Electric Stors | 58, Udhyognagar Road Near Kerosin Depo, B/S Bhagwati Hotel Jamnagar | Rs. 25,000.00 25 Thou+ | 302, Bank of Baroda | Y | 2013-14 |
| 44758 | -- | Rs. 25,000.00 25 Thou+ | 3948 UCO Bank | N | 2019-20 | |
| 44759 | Awdesh Kumar Gupta | Rs. 25,000.00 25 Thou+ | 225503 SBI | Y | 2019-20 | |
| 44760 | Subhadra Sahu | Rs. 25,000.00 25 Thou+ | 923 | Y | 2022-23 |