| 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 |
|---|---|---|---|---|---|---|
| 42151 | Shakti Singh Hada | Rs. 25,000.00 25 Thou+ | 588718 ICICI 29.03.2018 | Y | 2018-19 | |
| 42152 | Chhavi Lal Sudarshan | Rs. 25,000.00 25 Thou+ | 355087 P & S 13.03.2019 | N | 2018-19 | |
| 42153 | Shri Dharmender Sinh P. Raulji | -- | Rs. 25,000.00 25 Thou+ | 149730, State Bank of India | N | 2012-13 |
| 42154 | Anmol Vegitable Company | 10, Sardar Patel Market Jamalpur Ahmedabd | Rs. 25,000.00 25 Thou+ | 1585, Axis Bank | N | 2012-13 |
| 42155 | Industrial Associates | 238-B, AJC Bose Road Kolkata-7000020 | Rs. 25,000.00 25 Thou+ | 868830, Indian Bank | Y | 2013-14 |
| 42157 | -- | Rs. 25,000.00 25 Thou+ | 006910 United Bank of India Bank | N | 2019-20 | |
| 42158 | Alpesh Jwelers | Gujrat-Anand | Rs. 25,000.00 25 Thou+ | 000001, Hdfc Bank, Anand, 03-08-2022 | Y | 2022-23 |
| 42159 | Bhartiben D Dattani | Rs. 25,000.00 25 Thou+ | 98, Hdfc Bank, Khambhaliya, 01-10-2022 | Y | 2022-23 | |
| 42160 | M.S Property Developers | No 45/3A, Sathyamurthy Road Ramnagar, Coimbatore-641009 | Rs. 25,000.00 25 Thou+ | 371526, South India Bank | Y | 2015-16 |
| 42161 | Shree Ganesh Packaging | -- | Rs. 25,000.00 25 Thou+ | 002786HDFC Bank Chala date 29-01-2021 | Y | 2020-21 |
| 42162 | Chander Bhan Batra | Rs. 25,000.00 25 Thou+ | 279809, Canara Bank | Y | 2023-24 | |
| 42163 | Renown Pharmaceuticals Pvt Ltd | Gujarat | Rs. 25,000.00 25 Thou+ | 000194, HDFC BANK KARELIBAUG, VADODARA | Y | 2023-24 |
| 42164 | Binod Kumar Tulsyan | Rs. 25,000.00 25 Thou+ | 58, HDFC Bank | Y | 2023-24 | |
| 42166 | Essdeeknittingm | D. No.4/1, First Floor, 3Rd Street Sivasakthi Nagar,Ktc School Road, Tirupur 641604 | Rs. 25,000.00 25 Thou+ | IMPS/P2A/405714172916 | Y | 2023-24 |
| 42167 | Radhana Dube | Rs. 25,000.00 25 Thou+ | 128279, BKID | Y | 2023-24 | |
| 42168 | Ashok Kumar Goyal | Rs. 25,000.00 25 Thou+ | 025708, ICICI | Y | 2023-24 | |
| 42169 | Shree Mahaveer Transport Company | Kota Dehat | Rs. 25,000.00 25 Thou+ | 001540, Chq Dt-19.01.2022 | Y | 2021-22 |
| 42170 | Ratnaben Shamrao Fule | Rs. 25,000.00 25 Thou+ | 97294 The Varachha Co. Op. Bank Ltd. Ved Dabholi Branch Surat 20/03/2019 | Y | 2018-19 | |
| 42171 | Umiya Kwory Works | At & Post Mudiyataluka Bayad Dist. Aravali | Rs. 25,000.00 25 Thou+ | 75 Hdfc Bank Lunavada 13.03.2019 | Y | 2018-19 |
| 42172 | Vithal Shankar Awasthi | Rs. 25,000.00 25 Thou+ | 470810 SBI 04.12.2018 | Y | 2018-19 | |
| 42173 | Mahipal Singh | Rs. 25,000.00 25 Thou+ | 727627 IOB | N | 2018-19 | |
| 42175 | Sanyasi ispat | Guwahati | Rs. 25,000.00 25 Thou+ | Cash | N | 2003-04 |
| 42176 | Shri Dhriubhai Patel | -- | Rs. 25,000.00 25 Thou+ | 107967, State Bank of India | N | 2012-13 |
| 42177 | India Vegitable Company | 24-B, Sardar Patel Market Jamalpur Ahmedabd | Rs. 25,000.00 25 Thou+ | 350556, State Bank of India | N | 2012-13 |
| 42178 | Vikrant Forge Ltd | 14, N.S. Road Kolkata-700001 | Rs. 25,000.00 25 Thou+ | 00 2427, Allahabad Bank | Y | 2013-14 |
| 42179 | Ranvir Singh Dhaka | Rs. 25,000.00 25 Thou+ | Cheque 000096 State Bank of India Kath Mandi Rohtak Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 42180 | Ranika Jaiswal | Rs. 25,000.00 25 Thou+ | 000037 HDFC Bank | N | 2019-20 |