| 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 |
|---|---|---|---|---|---|---|
| 40741 | Srisagarapparel | 5/349,,Vengamedu, Angeripalyam Post,Tirupur J18/1148 Pooluvapatty Ring Road,641602, | Rs. 30,000.00 30 Thou+ | IMPS/P2A/402714662596 | Y | 2023-24 |
| 40742 | Rajesh Kumar Yadav | Rs. 30,000.00 30 Thou+ | 008948 UBI 17.03.2019 | Y | 2018-19 | |
| 40744 | Narayan | Rs. 30,000.00 30 Thou+ | Upi, Belgavi Rural | Y | 2022-23 | |
| 40745 | Archana Shrivastav | Rs. 30,000.00 30 Thou+ | 000015, IOB | Y | 2023-24 | |
| 40746 | Anil Kumar Agarwal | Rs. 30,000.00 30 Thou+ | Upi, Upi Payment | Y | 2024-25 | |
| 40747 | Mritunjay Kumar Gupta | Rs. 30,000.00 30 Thou+ | 031129 CBI 17.03.2019 | Y | 2018-19 | |
| 40748 | Aloke V R | Rs. 30,000.00 30 Thou+ | Y | 2024-25 | ||
| 40749 | Ramesh Naidu | Rs. 30,000.00 30 Thou+ | 000633 Kotak Mahindra Bank Rajampeta Date- 01-01-2020 | Y | 2019-20 | |
| 40750 | Rahul's Rasoi | Shop No-23 B-1 Dda Mkt Paschim Vihar Delhi | Rs. 30,000.00 30 Thou+ | 650877 Karnataka | Y | 2019-20 |
| 40751 | Gopalbhai Nonghabhai Bharvad | Rs. 30,000.00 30 Thou+ | 57, BANK OF BARODA | Y | 2023-24 | |
| 40753 | Terra Ecotourisom Pvt Ltd | 102-Abhijit-I Mithakhali Six Road Ellisbridge Ahmedabad | Rs. 30,000.00 30 Thou+ | 197245 Bank of India Navrangpura Ahmedabad-380009 Cheque Date-06.06.2019 | Y | 2019-20 |
| 40754 | Jp Engineering & Contractors | Indore | Rs. 30,000.00 30 Thou+ | Cheque, Bank Of Baroda Indore | Y | 2024-25 |
| 40755 | Keval Stone | At & Post Hathipura Taluka Bayad Dist. Aravali | Rs. 30,000.00 30 Thou+ | 20 Hdfc Bank Lunavada 13.03.2019 | Y | 2018-19 |
| 40756 | Kunal P. Jhaveri | Rs. 30,000.00 30 Thou+ | 000040 RTN RBL Bank Ltd. Kandivali Date 10.11.2020 | Y | 2020-21 | |
| 40757 | Kiran Maheshwari | Rs. 30,000.00 30 Thou+ | SBBJ Bank | Y | 2016-17 | |
| 40758 | Vijay Kumar Singh | Rs. 30,000.00 30 Thou+ | 439886, SBI | Y | 2023-24 | |
| 40759 | Varun Tomar | Rs. 30,000.00 30 Thou+ | 618334 United Bank of India Sonipat | Y | 2016-17 | |
| 40760 | Deep Shuttering Material | -- | Rs. 30,000.00 30 Thou+ | Ch. No. 046164 Jkbank Arnia Jammu | Y | 2018-19 |
| 40762 | Sinappan Educational Charita | Tamilnadu | Rs. 30,000.00 30 Thou+ | NEFT-AXSK232990021793 | N | 2023-24 |
| 40763 | Maverick Technologies | Chirstan Basti GS Road Guwahati Assam | Rs. 30,000.00 30 Thou+ | RTGS HDFC Bank Gs Road Guwahati Dt.20.11.2017 | Y | 2017-18 |
| 40764 | Anish Khan | Rs. 30,000.00 30 Thou+ | 014985 OBC Main Market New Tihri | N | 2018-19 | |
| 40765 | Amruth Desai | Rs. 30,000.00 30 Thou+ | 44225 Hubli Dharwad | Y | 2020-21 | |
| 40766 | North Eastern Knowledge | Kaziranga University Jorhat Assam | Rs. 30,000.00 30 Thou+ | RTGS HDFC Bank Jorhat Dt.21.11.2017 | Y | 2017-18 |
| 40767 | Brijesh Kumar Singh | Rs. 30,000.00 30 Thou+ | 19994 IDBI Bank | Y | 2019-20 | |
| 40768 | Yoginiben Arvindbhai Shah | Rs. 30,000.00 30 Thou+ | 074848 Bank of Maharashtra M.G. Road Anand-388001 Date-03-11-2020 | Y | 2020-21 | |
| 40769 | Soma Devi | Rs. 30,000.00 30 Thou+ | 194810 OBC | Y | 2019-20 |