| 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 |
|---|---|---|---|---|---|---|
| 46471 | Ramesh Kumar | Rs. 25,000.00 25 Thou+ | 741828 | Y | 2022-23 | |
| 46472 | Gunajit Adhikari | Rs. 25,000.00 25 Thou+ | 414989, SBI | Y | 2015-16 | |
| 46473 | Bimal Borah | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46474 | Vikramsingh Infra Pvt.Ltd | Dhanbad | Rs. 25,000.00 25 Thou+ | 370, ICICI Bank | Y | 2023-24 |
| 46475 | Dr. Himanta Biswa Sarma | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46477 | Tamilnadu | Rs. 25,000.00 25 Thou+ | 522604 | N | 2023-24 | |
| 46478 | Ajay Kumar | Rs. 25,000.00 25 Thou+ | 001088, UBIN | Y | 2023-24 | |
| 46479 | Piyush Kumar Singh Contractor | Rs. 25,000.00 25 Thou+ | 93515, CBI | Y | 2023-24 | |
| 46480 | Jd Enterprises | Jodhprur Dehat Uttar | Rs. 25,000.00 25 Thou+ | 760230, Chq Dt-12.02.2022 | Y | 2021-22 |
| 46481 | Vidya Wires Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 000427 HDFC Bank ANAnd Dt.08.09.2017 | Y | 2017-18 |
| 46482 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46483 | N.J. Mehta | -- | Rs. 25,000.00 25 Thou+ | 553774, ICICI Bank | N | 2012-13 |
| 46484 | Ghevar Industrial Corporation | Bhavnagar | Rs. 25,000.00 25 Thou+ | 103826, State Bank of India | Y | 2012-13 |
| 46486 | Yashpal Sharma | Rs. 25,000.00 25 Thou+ | 001725 Pnb | Y | 2019-20 | |
| 46487 | Karan Singh Khokhrey | Rs. 25,000.00 25 Thou+ | Cheque 021604 Idbi Bank Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 46488 | Pharmalink Laboratories | -- | Rs. 25,000.00 25 Thou+ | 000874 HDFC Bank | Y | 2019-20 |
| 46489 | Nalanda High School | 191, Meera Nagar, Sarangpur, Rajpipla | Rs. 25,000.00 25 Thou+ | 030564, Axis Bank, Ankleshwar, 22-02-2023 | Y | 2022-23 |
| 46490 | Sumitra Jain | Rs. 25,000.00 25 Thou+ | 078541, 23-11-2022 | Y | 2022-23 | |
| 46491 | Narayan Singh | Rs. 25,000.00 25 Thou+ | 10764 | Y | 2022-23 | |
| 46492 | Nabarun Medhi | Rs. 25,000.00 25 Thou+ | 672557, Canara bank | Y | 2015-16 | |
| 46493 | Bhuta | Rs. 25,000.00 25 Thou+ | 239190, SBI | N | 2015-16 | |
| 46495 | Sanjeev Chhibber | Rs. 25,000.00 25 Thou+ | 872961, Axis | Y | 2023-24 | |
| 46496 | Shakambari Builders Pvt.Ltd | Sri Ram Garden Sri Block Kanke Road Ranchi Jharkhand | Rs. 25,000.00 25 Thou+ | 46711, South Indian Bank | Y | 2023-24 |
| 46497 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46498 | Palakkad Medical and Research Center | Kerala | Rs. 25,000.00 25 Thou+ | N | 2023-24 | |
| 46499 | Rajiv Agrawal | Rs. 25,000.00 25 Thou+ | 878315, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 | |
| 46500 | Iscon Global Pvt Ltd | C-22, Lawrence Road, Delhi | Rs. 25,000.00 25 Thou+ | 732681, PNB, Chq Dt 09.03.2022 | Y | 2021-22 |