| 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 |
|---|---|---|---|---|---|---|
| 41821 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41822 | Rajput Infrastructure Company | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 361171, Central Bank Of India, Gandhidham, Kutch, 01-08-2022 | Y | 2022-23 |
| 41824 | Jayrajsinh Jadeja | Rs. 25,000.00 25 Thou+ | 5, Bank Of Baroda, Trajpar, Morbi, 03-07-2022 | Y | 2022-23 | |
| 41825 | Dr. Suresh Chandra Agnihotri | Rs. 25,000.00 25 Thou+ | 57 | Y | 2022-23 | |
| 41826 | Kamala Hospital | 2/256, Na, Second Agraharam, Salem 636001 | Rs. 25,000.00 25 Thou+ | Neft - Sbin2230757538 | Y | 2022-23 |
| 41827 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 41828 | Sureshbhai Gordhanbhai Kukadiya | Rs. 25,000.00 25 Thou+ | 8658, STATE BANK OF INDIA, RAJKOT-360080 | Y | 2023-24 | |
| 41829 | Sobodh Kumar Singh | Rs. 25,000.00 25 Thou+ | 648251, State Bank Of India | Y | 2023-24 | |
| 41830 | Piyush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 41831 | JMJ Maxrich Buildcon | 207, Sri Krishna Complex, Opp Industries Estate New Link Road, Anderi (W) ,Mumbai-400053 | Rs. 25,000.00 25 Thou+ | NEFT-AXIC231375439012, Axis Bank, Date -17-05-2023 | Y | 2023-24 |
| 41833 | Rayapuram Cetp | 642 Anaipalayam Sirupooluvapatti Post 641603 | Rs. 25,000.00 25 Thou+ | 44764 | Y | 2023-24 |
| 41834 | R K Collection | X/797, Chand Mohalla, Gandhi Nagar, Delhi-110031 | Rs. 25,000.00 25 Thou+ | 740822, Yes Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 41835 | Chandrasekar | Rs. 25,000.00 25 Thou+ | 746354SBI , UTHANKARAI, Date -29-05-2023 | Y | 2023-24 | |
| 41836 | Diwakar Awasthi | Rs. 25,000.00 25 Thou+ | 000041, HDFC | Y | 2023-24 | |
| 41837 | Larewl Clothing | Indore | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank Indore | Y | 2024-25 |
| 41838 | Navneet Infrastructure | Icici-8 7rd Floor Sardar Patel Mall Nikol Gam Road Ahmedabad | Rs. 25,000.00 25 Thou+ | 701813 Icici Bank Drive In Road Ahmedabad 22/02/2019 | Y | 2018-19 |
| 41839 | Lakhotia Trading Company | -- | Rs. 25,000.00 25 Thou+ | 000038 HDFC 04.04.2019 | N | 2018-19 |
| 41840 | Balaji Casting,Rajkot. | -- | Rs. 25,000.00 25 Thou+ | 185658 Central Bank Of India Rajkot City | N | 2011-12 |
| 41842 | Shri Harikrupa Enterprise | -- | Rs. 25,000.00 25 Thou+ | 249151, A.D. C. Bank | Y | 2012-13 |
| 41843 | Hargobind Tiwari | -- | Rs. 25,000.00 25 Thou+ | Cash | N | 2012-13 |
| 41844 | Stellaire Farm Pvt. Ltd. | -- | Rs. 25,000.00 25 Thou+ | 664965, ING Bank | Y | 2013-14 |
| 41845 | Siddhivinayak Weaves | Block No 200 1 Plot No D 1 Mota Bo Rasara Taluka Mangrol Surat Gujarat-394110 | Rs. 25,000.00 25 Thou+ | 559405 Canara Bank Surat-395001 | Y | 2019-20 |
| 41846 | JV Sons | Mangalore | Rs. 25,000.00 25 Thou+ | 071393 Central Bank Mangalore Cheque Date-29.04.2019 | Y | 2019-20 |
| 41847 | -- | Rs. 25,000.00 25 Thou+ | 000251 Apna Bank | N | 2019-20 | |
| 41848 | Ajay Pandurang Khedekar | Rs. 25,000.00 25 Thou+ | 113552 Bank of India Nagar Branch Pune-4 Cheque Date-26.02.2020 | Y | 2019-20 | |
| 41849 | Jay Singh | Rs. 25,000.00 25 Thou+ | 3679 Allahabad Bank | N | 2019-20 |