| 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 |
|---|---|---|---|---|---|---|
| 45211 | Vipendra Kumar Singh | Rs. 25,000.00 25 Thou+ | 2064 Bank of India | N | 2019-20 | |
| 45212 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45213 | Famous Knit | Lakshmi Garden 213 Murugampalayam Iduvampalayam Tamil Nadu 641687 | Rs. 25,000.00 25 Thou+ | 293308 | Y | 2022-23 |
| 45214 | Venkatesh | Rs. 25,000.00 25 Thou+ | 392973 Canara Bank | Y | 2015-16 | |
| 45215 | Darshit Narayanbhai Desai | Rs. 25,000.00 25 Thou+ | 000143 Bank of Baroda Halol Date-05-11-2020 | Y | 2020-21 | |
| 45217 | Umesh Pal Singh | Rs. 25,000.00 25 Thou+ | 000192, BOB | Y | 2023-24 | |
| 45218 | Ajay Kumar Rai | Rs. 25,000.00 25 Thou+ | 126755, BOI | Y | 2023-24 | |
| 45219 | Chandra Mohm Patowary | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45220 | Gulshan | -- | Rs. 25,000.00 25 Thou+ | 984917 PNB Chowk Bazar Jwalapur Haridwar | Y | 2017-18 |
| 45221 | Krishna Dairy | Rs. 25,000.00 25 Thou+ | 1188 Hdfc Bank Naroda Ahmedabad 27.02.2019 | Y | 2018-19 | |
| 45222 | Lala Ram Nishad | Rs. 25,000.00 25 Thou+ | 000208 HDFC | N | 2018-19 | |
| 45223 | Sanjay Chauhan | Rs. 25,000.00 25 Thou+ | 888693 PNB | N | 2018-19 | |
| 45224 | Erth Asso. | -- | Rs. 25,000.00 25 Thou+ | 5879, The Umreth Urban | Y | 2012-13 |
| 45226 | Shoorbeer singh | Rs. 25,000.00 25 Thou+ | 050213 Canara | Y | 2019-20 | |
| 45227 | Dharmendrasinh Jadeja (Kakubha) | Rs. 25,000.00 25 Thou+ | 081392 Icici Bank hodiyar Colony Jamnag Cheque Date- 25-02-2020 | Y | 2019-20 | |
| 45228 | H. P. Gaur | Rs. 25,000.00 25 Thou+ | Cheque 000119 Punjab & Sind Bank Sarita Vihar Delhi Cheque Date- 26-04-2019 | N | 2019-20 | |
| 45229 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45230 | Akshaybar Lal | Rs. 25,000.00 25 Thou+ | 543298 | Y | 2022-23 | |
| 45231 | Jishnu Debbarma | Rs. 25,000.00 25 Thou+ | Cheque No. 781254 | Y | 2022-23 | |
| 45232 | Shitalbhai Bhailalbhai Patel | Rs. 25,000.00 25 Thou+ | 091042 Central Bank of India Halol Date-02-12-2020 | Y | 2020-21 | |
| 45233 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45235 | Saini Traders | Azampur, Rampur, Maniharan | Rs. 25,000.00 25 Thou+ | 553844, SBI | Y | 2023-24 |
| 45236 | Lalchand Prabhakar Patil | Rs. 25,000.00 25 Thou+ | 5, The Jalgaon Prople Co-Operative Bank Limited, Nashirabad Jalgaon, Chq Dt. 17.03.2022 | Y | 2021-22 | |
| 45237 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45238 | RanganNA Raghu | Rs. 25,000.00 25 Thou+ | 24677 SBM Dt.03.05.2017 | Y | 2017-18 | |
| 45239 | P Shanmugam | Rs. 25,000.00 25 Thou+ | 001349 City Union Bank of India No. 4 North Street North Madavilagam Vedaranyam Tamil NAdu-614810 05-03-2018 | Y | 2017-18 | |
| 45240 | Deeta Devi | Rs. 25,000.00 25 Thou+ | 109472 PNB | N | 2018-19 |