| 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 |
|---|---|---|---|---|---|---|
| 41761 | Charu Enterprises | Ad NAgar Industrial Estate Po-A.D NAgar Agartala West Tripura | Rs. 25,000.00 25 Thou+ | SBI 22-01-2018 | Y | 2017-18 |
| 41762 | Shri Ram Dream Hones Pvt Ltd | Main Road Baloda Bazar Rajpur | Rs. 25,000.00 25 Thou+ | 029773, State Bank of India | Y | 2012-13 |
| 41763 | Sona Alloys Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 9104, sTate Bank of Patiala | N | 2012-13 |
| 41764 | N. V. Auto Spairs Pvt. Ltd. | 36/1 & 2 MICD Satpur Nasik-422007 | Rs. 25,000.00 25 Thou+ | 096661, The Nasik Merchant Co-op Bank, Satpur, Nasik-4220007 | Y | 2012-13 |
| 41765 | Ranendra Pratap Singh | Rs. 25,000.00 25 Thou+ | 760695 PNB | N | 2019-20 | |
| 41766 | Suresh Ramani | Rs. 25,000.00 25 Thou+ | Onnline Trfd. | N | 2014-15 | |
| 41767 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41768 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41770 | Sanskar Buildcon | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 494, Rajkot Nagarik Sahakari Bank Ltd., Ring Road, Rajkot, 15-06-2022 | Y | 2022-23 |
| 41771 | Chunilal Chhaganbhai Parmar | Rs. 25,000.00 25 Thou+ | 10, Hdfc Bank, Shanala Road, Morbi, 06-07-2022 | Y | 2022-23 | |
| 41772 | Freshara Picklz Exports | Old No.3, New No.9, Puram Prakasam Road, Balaji Nagar, Royapettah, Chennai- 600014 | Rs. 25,000.00 25 Thou+ | By Transfer, Bank Of Boroda, Velakalnatham | Y | 2022-23 |
| 41773 | Mahan Singh | Rs. 25,000.00 25 Thou+ | Ch. No. 781970, Sbi Sainik Colony, Jammu | Y | 2022-23 | |
| 41774 | Sheela K Shetty | Rs. 25,000.00 25 Thou+ | 315018 Kapu Udupi | Y | 2020-21 | |
| 41775 | Rayband Chemicals | Plot 22-23 Sector F Sanwer Road 1/A Indore | Rs. 25,000.00 25 Thou+ | 000251 Axis Bank Ltd. Indore Madhya Pradesh Date 31-07-2020 | Y | 2020-21 |
| 41776 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 41777 | Raghubhai Vasubhai Sabhad | Rs. 25,000.00 25 Thou+ | 10396, SAURASHTRA GRAMIN BANK, MAIN BAZAR, ANANDPUR | Y | 2023-24 | |
| 41779 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 41780 | Park Developers | 101/3, Kedia Chambers, Nex To Kotak Bank, S.V Road,malad (W) Mumbai-400064 | Rs. 25,000.00 25 Thou+ | 6073 | Y | 2023-24 |
| 41781 | Virendra Rajpurohit | Rs. 25,000.00 25 Thou+ | NEFT, HDFC Bank, Mumbai, Dt-16.08.2021 | Y | 2021-22 | |
| 41782 | Prospper Exports | 696/3, Palanisamy Garden, Cotton Matket Post, Chandrapuram, Tiruppur,, 641604 | Rs. 25,000.00 25 Thou+ | 282349 | Y | 2023-24 |
| 41783 | Charu Enterprises | Ad NAgar Industrial Estate Po-A.D NAgar Agartala West Tripura | Rs. 25,000.00 25 Thou+ | SBI 02-02-2018 | Y | 2017-18 |
| 41784 | Rajendrbhai C. Patel | Rs. 25,000.00 25 Thou+ | 9075 Union Bank of India Modasa 14.03.2019 | Y | 2018-19 | |
| 41785 | Narendra Singh | Rs. 25,000.00 25 Thou+ | 665841 SBI Molekhal | N | 2018-19 | |
| 41786 | Akshay Corrugating And Packaging Pvt. Ltd. | -- | Rs. 25,000.00 25 Thou+ | Cheque No. 27042 BANK OF INDIA VILE PARLE(E),MUMBAI | N | 2003-04 |
| 41788 | Iraki Trading Co | -- | Rs. 25,000.00 25 Thou+ | 621976, Corporation Bank | N | 2012-13 |
| 41789 | Sanjeev Singla | -- | Rs. 25,000.00 25 Thou+ | Cash | N | 2012-13 |
| 41790 | Bhrat Store | -- | Rs. 25,000.00 25 Thou+ | Cheque 776330 libl Cheque Date- 10-04-2019 | Y | 2019-20 |