| 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 |
|---|---|---|---|---|---|---|
| 41791 | -- | Rs. 25,000.00 25 Thou+ | 006770 Apna Bank | N | 2019-20 | |
| 41792 | Ganesh D Kalamkar | Rs. 25,000.00 25 Thou+ | 100321 Abhyudaya Co. Op Bank Road Branch Pune-4 Cheque Date-13.02.2020 | N | 2019-20 | |
| 41793 | Chhabi Shanker Tripathi | Rs. 25,000.00 25 Thou+ | 241442 SBI | N | 2019-20 | |
| 41794 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41795 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41797 | Aamir Motor Repairing | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 43, Indian Overseas Bank, Bhuj, Kutch, 01-08-2022 | Y | 2022-23 |
| 41798 | Brijeshbhai Aapabhai Kumbharya | Rs. 25,000.00 25 Thou+ | 6, Hdfc Bank, Shakto Plot, Main R., 03-07-2022 | Y | 2022-23 | |
| 41799 | Ratnesh Verma | Rs. 25,000.00 25 Thou+ | 77 | Y | 2022-23 | |
| 41800 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 41801 | Varjangbhai Hanubhai Mir | Rs. 25,000.00 25 Thou+ | 406887, STATE BANK OF INDIA, THAN ROAD, CHOTILA | Y | 2023-24 | |
| 41802 | Nirbhay Kumar | Rs. 25,000.00 25 Thou+ | 40615, Bank Of India | Y | 2023-24 | |
| 41803 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 41804 | Nitin Agarwal | Rs. 25,000.00 25 Thou+ | 83153, SBI | Y | 2023-24 | |
| 41806 | JagyaNAth Plastic | Ad NAgar Industrial Estate Po-A.D NAgar Agartala West Tripura | Rs. 25,000.00 25 Thou+ | 43161 | Y | 2017-18 |
| 41807 | Pravinbhai M Lakhani | Rs. 25,000.00 25 Thou+ | 000921, Icici Bank, Bapunagar, Ahmedabad | Y | 2024-25 | |
| 41808 | Vihan Canteen | Rewa | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Rewa | Y | 2024-25 |
| 41809 | Ghanshyam Rabricators | Rs. 25,000.00 25 Thou+ | 306796 Kapupur Com Co. Op Bank Ltd. Bopal Ahmedabad 22.02.2019 | Y | 2018-19 | |
| 41810 | Mukhlal Pal | Rs. 25,000.00 25 Thou+ | 011096 Axis 13.03.2019 | N | 2018-19 | |
| 41811 | Kailash Plastic,Rajkot. | -- | Rs. 25,000.00 25 Thou+ | 677696 Shree Dharti Cop.Bank Ltd Rajkot City | N | 2011-12 |
| 41812 | Green Homes Estates | Hyderabad | Rs. 25,000.00 25 Thou+ | Cheque No. 351613IOB HYDERABAD | N | 2003-04 |
| 41813 | Sankalp Entertainments India Pvt. Ltd. | Vile Par (E), Mumbai. | Rs. 25,000.00 25 Thou+ | Cheque No. 579127UNION BANK OF INDIA VILE PARLE(E),MUMBAI | N | 2003-04 |
| 41815 | Vishal Construction Co | -- | Rs. 25,000.00 25 Thou+ | 140, Bank of Baroda | N | 2012-13 |
| 41816 | Harinder Kohli | -- | Rs. 25,000.00 25 Thou+ | Cash | N | 2012-13 |
| 41817 | Pawan | Rs. 25,000.00 25 Thou+ | Cheque 817112 Knbl Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 41818 | Bhimrav Tapkir | Rs. 25,000.00 25 Thou+ | 919661 State Bank of India Katraj Pune Vidyapeeth Katraj Pune Cheque Date-26.02.2020 | N | 2019-20 | |
| 41819 | Puneet Jaiswal | Rs. 25,000.00 25 Thou+ | 264727 SBI | N | 2019-20 | |
| 41820 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 |