| 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 |
|---|---|---|---|---|---|---|
| 38971 | Maulikkumar Kanubhai Patel | Rs. 40,000.00 40 Thou+ | 002336, ICICI BANK KAPADVANJ-387620 | Y | 2023-24 | |
| 38972 | Niko Agro Markating Privet Ltd. | Dakor | Rs. 40,000.00 40 Thou+ | 57961 Bank of India Dakot Dist. Kheda 19/03/2019 | Y | 2018-19 |
| 38973 | Har Singh Dasila | Rs. 40,000.00 40 Thou+ | 049137 IDBI Market Complex Siltham | N | 2018-19 | |
| 38974 | Lalit singh | Rs. 40,000.00 40 Thou+ | 186472 IDBI Market Complex Siltham | N | 2018-19 | |
| 38975 | Ambar Construction | Shop No.3, Milestone Shopping Center, Ranpur Road, Deesa Ta. Deesa, Banaskantha, Gujarat, 385535 | Rs. 40,000.00 40 Thou+ | 496751, State Bank of India, Near Gaytri Temple, Deesa Banaskantha-385535, Chq Dt 10.12.2021 | Y | 2021-22 |
| 38976 | Suresh Chander Aggarwal | Rs. 40,000.00 40 Thou+ | 71183 OBC Delhi Rohtak Road Punjabi Bagh West New Delhi Dt.16.02.2018 | Y | 2017-18 | |
| 38977 | Deepak Chandra | Rs. 40,000.00 40 Thou+ | 916141 SBI Mountain Brigade | N | 2018-19 | |
| 38978 | Dhamu Chettiar Nagai Maaligai | 70 Cutcherry Street Gobichettipalayam Tamil Nadu 638452 | Rs. 40,000.00 40 Thou+ | 4568, Karur Vysya Bank, Gobichettipalayam - Kvbl0001131 | Y | 2022-23 |
| 38980 | Kallen Marble And Granites Pvt Ltd | Pp Road, Puthencruz-Ernakulam | Rs. 40,000.00 40 Thou+ | Y | 2024-25 | |
| 38981 | Deep Vijay Dosh | Rs. 40,000.00 40 Thou+ | IMPS Date 15.03.2021 | Y | 2020-21 | |
| 38982 | Kadambari Owners Association | -- | Rs. 40,000.00 40 Thou+ | 695521, Canara Bank | N | 2014-15 |
| 38983 | Sulabha Mohad | Rs. 40,000.00 40 Thou+ | 752216 SBI Paschim Vihar New Delhi Dt.06.02.2018 | Y | 2017-18 | |
| 38984 | Kavita Medical Agency | Rewa | Rs. 40,000.00 40 Thou+ | Cheque, Icici Bank, Rewa | Y | 2024-25 |
| 38985 | Mohanlal R Jumani | Rs. 40,000.00 40 Thou+ | 145493 Veraval Mercantile Bank Veraval Dist. Gir Somnath Cheque Date- 01-02-2020 | Y | 2019-20 | |
| 38986 | BVP Malad Charity Trust | 304 Vaishali Shopping Center Behind Natraj Market, S.V. Road , Malad (W) Mumbai-400097 | Rs. 40,000.00 40 Thou+ | 416763 | Y | 2023-24 |
| 38987 | Hitesh Kumar | Rs. 40,000.00 40 Thou+ | 924841,SBI | Y | 2015-16 | |
| 38989 | Kalpana Jha | Rs. 40,000.00 40 Thou+ | 448361 Pnb | Y | 2019-20 | |
| 38990 | Kanak Reality | 1st Floor, Sheetal Kund, Opp Vaishnodevi Temple , Subhash Lane, Daftary Road , Malad -E Mumbai- 400097 | Rs. 40,000.00 40 Thou+ | NEFT-AXIC231519893713, Axis Bank | Y | 2023-24 |
| 38991 | Subhash Chandra Jha | Rs. 40,000.00 40 Thou+ | 818631 Pnb | Y | 2019-20 | |
| 38992 | Vikas Gupta | Rs. 40,000.00 40 Thou+ | 161738 Axis Bank | N | 2019-20 | |
| 38993 | Anchiri Granite | Alakode, Thodupuzha | Rs. 40,000.00 40 Thou+ | Y | 2024-25 | |
| 38994 | Nabab Singh Nagar | Rs. 40,000.00 40 Thou+ | 604312 SBI | N | 2019-20 | |
| 38995 | Rithwik Swati | Tehri | Rs. 40,000.00 40 Thou+ | Cheque No- 365108 Date 15.05.2008 PNB | N | 2008-09 |
| 38996 | Ram Vilas Singh | Rs. 40,000.00 40 Thou+ | 223001 SBI | N | 2018-19 | |
| 38998 | Hira Singh Dhapola | -- | Rs. 40,000.00 40 Thou+ | Cheque No- 456860 Date27.11.2008SBI, Bageshwar | N | 2008-09 |
| 38999 | Vetrivel Explosiues Ltd | -- | Rs. 40,000.00 40 Thou+ | 621388, State Bank of India | Y | 2013-14 |
| 39000 | Shri Kamal Kumar Verma | Rs. 40,000.00 40 Thou+ | 513824 | Y | 2022-23 |