| 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 |
|---|---|---|---|---|---|---|
| 46531 | Sayan Ghosh Singapore | Rs. 25,000.00 25 Thou+ | 847048, ICICI Bank | N | 2014-15 | |
| 46532 | Turk Kasam | Rs. 25,000.00 25 Thou+ | 52632, The Federal Bank Ltd, Mundra, Kutch, 25-06-2022 | N | 2022-23 | |
| 46533 | Gangarambhai Dayabhai Patel | Rs. 25,000.00 25 Thou+ | 19, Bank Of Baroda, Surendranagar, 25-02-2023 | Y | 2022-23 | |
| 46534 | Medical Trust Hospital | Kerala | Rs. 25,000.00 25 Thou+ | 09-09-2022 | N | 2022-23 |
| 46535 | Sanjay Aditya Singh | Rs. 25,000.00 25 Thou+ | 000169, SBI | Y | 2015-16 | |
| 46536 | Shri Mohabhai G Salat | Rs. 25,000.00 25 Thou+ | 000077, Bank of Baroda | Y | 2015-16 | |
| 46537 | Mahesh P | Rs. 25,000.00 25 Thou+ | NEFT Bramhavara Udupi | Y | 2020-21 | |
| 46538 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46540 | Orchid Medical Centre P.L | Ranchi | Rs. 25,000.00 25 Thou+ | 664591, Axis Bank | Y | 2023-24 |
| 46541 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46542 | Clifron Exports Pvt Ltd | S.F.No.79/2 Karaipudur Village, Palladam Road, Veerapandi Post, Tirupur-641605 | Rs. 25,000.00 25 Thou+ | 657218 | Y | 2023-24 |
| 46543 | Lakhmi Chand | Rs. 25,000.00 25 Thou+ | 336902, Bank Of India, Ballabgarh, Chq. Dt. 21.09.2021 | Y | 2021-22 | |
| 46544 | Dr. Himanta Biswa Sarma M | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46545 | Chirtrakut Square | S. S. Heights, Bakrol-Vadtal Road, Near New Sanket Sales, Anand-388001 | Rs. 25,000.00 25 Thou+ | 829661, The Vvcc Bank, Vidyanagar-388120 | Y | 2024-25 |
| 46546 | Manappuram Finance | Manappuram House, 2-3154-105Nh17, Valappad - 680567 | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 46547 | Ramesh Kr Singh | Rs. 25,000.00 25 Thou+ | 600743 SBI | Y | 2018-19 | |
| 46549 | Ved Pal | Rs. 25,000.00 25 Thou+ | 761934 Sbi Model Towb Karnal | Y | 2018-19 | |
| 46550 | Anup Sharma | Rs. 24,999.00 24 Thou+ | Date-05-09-2019 | Y | 2019-20 | |
| 46551 | Katyayanee | Rs. 24,999.00 24 Thou+ | RTGS | Y | 2022-23 | |
| 46552 | M/S . Astha Creation | Maroli Cross Road Ta. Jalalpore Dist Navsari | Rs. 24,950.00 24 Thou+ | 000817, Bank of Baroda | N | 2012-13 |
| 46553 | Ram Raj | Rs. 24,900.00 24 Thou+ | 16, 26-06-2022 | Y | 2022-23 | |
| 46554 | Debasis Basu | Rs. 24,900.00 24 Thou+ | Online | Y | 2023-24 | |
| 46555 | Debasis Basu | Rs. 24,900.00 24 Thou+ | Rtgs, , RTGS Payment | Y | 2024-25 | |
| 46556 | Mahajan Dhananjay Prabhakar | Rs. 24,900.00 24 Thou+ | Dt. 15.06.2021 | N | 2021-22 | |
| 46558 | Sri Rameshchandra V Patel | Rs. 24,785.00 24 Thou+ | 066268, SBI | Y | 2015-16 | |
| 46559 | Krishan Kumar Bansal | Rs. 24,751.00 24 Thou+ | 421149 | Y | 2022-23 | |
| 46560 | Samartha Development Corporation | 250 Dadar, Mumbai - 28. | Rs. 24,744.00 24 Thou+ | Cheque No. 210724 BANK OF MAHARASHTRA DADAR BRANCH,MUMBAI | N | 2003-04 |