| 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 |
|---|---|---|---|---|---|---|
| 46411 | Bimal Borah | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46412 | Padma Hazarika | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46414 | Satyendra Bahadur Singh | Rs. 25,000.00 25 Thou+ | 32109, UBIN | Y | 2023-24 | |
| 46415 | Karthikeya | Rs. 25,000.00 25 Thou+ | NEFT, Bellary | Y | 2021-22 | |
| 46416 | Mohan Ram | Rs. 25,000.00 25 Thou+ | 146284, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 46417 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46418 | Smt. Uppala Saraddha | Rs. 25,000.00 25 Thou+ | 8315 Indian Bank NArayanguda Branch | Y | 2017-18 | |
| 46419 | Pushplata Joshi | Rs. 25,000.00 25 Thou+ | 851306 SBI Railway Road | N | 2018-19 | |
| 46420 | Karan Kumar Gorhandas Shah | APMC Ahmedabad | Rs. 25,000.00 25 Thou+ | 82795THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 46421 | Rushabh advertising co | Kingal communication tilk road ghatkopar (E) mumbai-400077 | Rs. 25,000.00 25 Thou+ | Cheque No. 853415, New Dlehi Co-Op Bank Ghatkopar Mumbai | N | 2004-05 |
| 46423 | Lords Inn | At. Somnath, Dist. Junagadh | Rs. 25,000.00 25 Thou+ | N | 2012-13 | |
| 46424 | Vijay Sales | -- | Rs. 25,000.00 25 Thou+ | 142137, Saraswat Bank, Dadar(W) Branch | N | 2013-14 |
| 46425 | Anilkumar Amrutlal Shah | Rs. 25,000.00 25 Thou+ | 60982, Bank Of India, Salal, 08-07-2022 | Y | 2022-23 | |
| 46426 | Rosedal | Rs. 25,000.00 25 Thou+ | Transfer, Union Bank Of India, Mangalore | Y | 2022-23 | |
| 46427 | Infotech Computers | -- | Rs. 25,000.00 25 Thou+ | 063529, Mangal Co-Op Bank | N | 2015-16 |
| 46428 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46429 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46430 | Chandrama Prasad Mishra | Rs. 25,000.00 25 Thou+ | 108955, BOI | Y | 2023-24 | |
| 46432 | Preethan | Rs. 25,000.00 25 Thou+ | NEFT, Chamarajanagara | Y | 2021-22 | |
| 46433 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46434 | Tarkeshwar Jaiswal | Rs. 25,000.00 25 Thou+ | 664002 SBI Mirza Chowki Sahibganj Dt.17.01.18 | Y | 2017-18 | |
| 46435 | Parbhat Singh Jamwal | Rs. 25,000.00 25 Thou+ | Ch No. 232946, Jammu And Kashmir Bank, Smgshospital | Y | 2024-25 | |
| 46436 | -- | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 | |
| 46437 | Yash Traders | -- | Rs. 25,000.00 25 Thou+ | 002091 UGB Ancholi | N | 2018-19 |
| 46438 | Karan Kumar Gorhandas Shah | APMC Ahmedabad | Rs. 25,000.00 25 Thou+ | 82796THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 46439 | Anand corporation | 201, ashapura dham maniklal estate ghatkopar mumbai | Rs. 25,000.00 25 Thou+ | Cheque No. 784994, Corporation Bank Ghatkopar Mumbai | N | 2004-05 |