| 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 |
|---|---|---|---|---|---|---|
| 41701 | Madhu India Deco Ltd | Sitapur | Rs. 25,000.00 25 Thou+ | 487513, SBI | Y | 2023-24 |
| 41702 | Vishal Kumar Singh | Rs. 25,000.00 25 Thou+ | 023704 Allahabad Main Branch Ranchi Dt.11.01.18 | Y | 2017-18 | |
| 41703 | Kanungo Graha Nirman | 220 Ground Floor Tara Mension 11th Khetwadi Main Road Mumbai-400004 | Rs. 25,000.00 25 Thou+ | 539816 IDBI Bank NANA Chowk Branch Dt.18.08.17 | Y | 2017-18 |
| 41704 | Vanitec Private Limited | 183, Cutchery Road Extension, Valayampet, Vaniyambadi, Vellore- 635751 | Rs. 25,000.00 25 Thou+ | Neft, Karur Vysya Bank | Y | 2024-25 |
| 41705 | Tava Davat | Rs. 25,000.00 25 Thou+ | 2853 Adc Bank Vijay Cross Road Ahmedabad 22/02/2019 | Y | 2018-19 | |
| 41707 | Deepak Singh Dasila | Rs. 25,000.00 25 Thou+ | 517709 SBI Didihat | N | 2018-19 | |
| 41708 | Hansa Singh | Rs. 25,000.00 25 Thou+ | 049439 Almora Urban Co.Op Bank Sadar Bazar Ranikhet | N | 2018-19 | |
| 41709 | Umesh Kumar | Rs. 25,000.00 25 Thou+ | 502945 UCO | Y | 2018-19 | |
| 41710 | Veera Arya | Rs. 25,000.00 25 Thou+ | 449833 PNB 15.03.2019 | N | 2018-19 | |
| 41711 | Praveen M. Oswal | Santiplaza, D- Wingh, Flat No. 1316, V.B. Singhgarh Rd. Pune- 51 | Rs. 25,000.00 25 Thou+ | Cash | Y | 2012-13 |
| 41712 | Meghmani Industries Ltd | -- | Rs. 25,000.00 25 Thou+ | 4222, HDFC Bank | Y | 2012-13 |
| 41713 | Mr. Meer Bahaddur Hussain | Rs. 25,000.00 25 Thou+ | Y | 2012-13 | ||
| 41714 | Ricon Industries | Block No. 372 Nh-8 At Mdhamdod Near Dgvcl Power Sub Station Taluka Mangarol Dist. Surat-394126 | Rs. 25,000.00 25 Thou+ | 017264 Cosmos Bank Magob Surat-395010 | Y | 2019-20 |
| 41716 | Ashish Sharma (Good Homes) | Rs. 25,000.00 25 Thou+ | Cheque 178796 Central Bank of India G T Road Karnal Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 41717 | Rambhau Vinayakrao Kadu | Rs. 25,000.00 25 Thou+ | 950453 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 | |
| 41718 | -- | Rs. 25,000.00 25 Thou+ | 337933 OBC Bank | N | 2019-20 | |
| 41719 | Jyoti Construction | -- | Rs. 25,000.00 25 Thou+ | 818400 PNB | N | 2019-20 |
| 41720 | Ramdoot Badal | Rs. 25,000.00 25 Thou+ | 3082 Allahabad Bank | Y | 2019-20 | |
| 41721 | Sudin B Naik & Vinata S Naik | Rs. 25,000.00 25 Thou+ | 301994, ICICI Bank Margao Goa Branch | Y | 2014-15 | |
| 41722 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41723 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41725 | Sandip Electrical | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 148833, Dcb Bank, Bhuj, Kutch, 01-08-2022 | Y | 2022-23 |
| 41726 | Vaikai Blue Metals | Sf.No-239, Forest Road T.N.Palayam, Gopichettipalayam, Erode, 638506 | Rs. 25,000.00 25 Thou+ | 13904, South Indian Bank, Kurumandur - Sibl0000177 | Y | 2022-23 |
| 41727 | Merlin Projects Ltd | 79, Shambhunath Pandit Street, Kolkata-700020 | Rs. 25,000.00 25 Thou+ | 022366, Axis Bank | Y | 2015-16 |
| 41728 | Srinivas Prasad | Rs. 25,000.00 25 Thou+ | NEFT Bajagoli Udupi | Y | 2020-21 | |
| 41729 | Bimal Borah | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 41730 | Dhirubhai Mashabhai Degama | Rs. 25,000.00 25 Thou+ | 24921, SAURASHTRA GRAMIN BANK, MAIN BAZAR, MOTI MOLDI | Y | 2023-24 |