| 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 |
|---|---|---|---|---|---|---|
| 46141 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46142 | Dhagat Umeshkumar Arvindprasad | Rs. 25,000.00 25 Thou+ | 663846, AXIS BANK LTD NADIAD-387001 | Y | 2023-24 | |
| 46144 | Lalit Kumar Saini | Rs. 25,000.00 25 Thou+ | 032793, Union Bank, Chq Dt 28.02.2022 | Y | 2021-22 | |
| 46145 | Vrajesh N. Patel | Rs. 25,000.00 25 Thou+ | 000003, Bank of Baroda, Khanderao Market, Vadodara, Chq Dt 14.07.2021 | Y | 2021-22 | |
| 46146 | Ravinder Singh | Rs. 25,000.00 25 Thou+ | 96436 ICICI Bank Sec 18 Noida Branch Dt.04.01.2018 | Y | 2017-18 | |
| 46147 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46148 | YumuNA Home and Design | Mangaluru | Rs. 25,000.00 25 Thou+ | Dt.13.11.2017 | Y | 2017-18 |
| 46149 | Rameshwar Industries | Halol | Rs. 25,000.00 25 Thou+ | 665049 Yes Bank Halol 23-02-2019 | Y | 2018-19 |
| 46150 | Sanjay Sharma | Rs. 25,000.00 25 Thou+ | 951345 Pnb Chaurmastpur Ambala | Y | 2018-19 | |
| 46151 | Nirmala Dwivedi | Rs. 25,000.00 25 Thou+ | 295193 Corp | Y | 2018-19 | |
| 46153 | Bhagchand Agarwal | Guwahati | Rs. 25,000.00 25 Thou+ | Cash | N | 2006-07 |
| 46154 | Madhupura Owners Association | -- | Rs. 25,000.00 25 Thou+ | 598250, OBC Bank | N | 2012-13 |
| 46155 | Gopal Forge | Rajkot | Rs. 25,000.00 25 Thou+ | 291892, HDFC | N | 2012-13 |
| 46156 | Vikrant Kalra | Rs. 25,000.00 25 Thou+ | Cheque 041200 Axis Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 46157 | Porwal House of Tricles | Laxmi Road Pune-411030 | Rs. 25,000.00 25 Thou+ | 000552 Bank of Baroda Laxmi Road Pune-41103 Cheque Date-19.04.2019 | N | 2019-20 |
| 46158 | Ashish Jayantilal Jogani | Rs. 25,000.00 25 Thou+ | 298391, Bank of Baroda | N | 2014-15 | |
| 46159 | Surinder Hakhu | Rs. 25,000.00 25 Thou+ | 634, HDFC Bank | N | 2014-15 | |
| 46160 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 46162 | Harish Chand Garg | Rs. 25,000.00 25 Thou+ | 731 PSB date 25-01-2021 | Y | 2020-21 | |
| 46163 | Kalmat K S | Rs. 25,000.00 25 Thou+ | 56451 Chitradurga | Y | 2020-21 | |
| 46164 | Madhan Kumar | Rs. 25,000.00 25 Thou+ | 244980 Allahabad Bank Velandipalayam Date 18.11.2020 | Y | 2020-21 | |
| 46165 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46166 | Mineshkumar Ramanlal Patel | Rs. 25,000.00 25 Thou+ | 013497, UNION BANK OF INDIA THASRA-BAZAR ROAD, KHEDA- 388250 | Y | 2023-24 | |
| 46167 | Manju Sharma | Rs. 25,000.00 25 Thou+ | 951108, Punjab National Bank, Chq Dt-31.12.2021 | Y | 2021-22 | |
| 46168 | Bhagyoday Oil Industries | Jaliyan High School, Harij, Dist. Patan-384240 | Rs. 25,000.00 25 Thou+ | 000361, Bank of Baroda, Harjit Dist. Patan-384240, Chq Dt-06.03.2022 | Y | 2021-22 |
| 46169 | Kuyate Prashant Sukalal Burhanpur | Rs. 25,000.00 25 Thou+ | 000002, Bank of Baroda, Lalbag Burhanpur, Chq Dt 25.12.2021 | Y | 2021-22 |