| 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 |
|---|---|---|---|---|---|---|
| 42781 | -- | Rs. 25,000.00 25 Thou+ | N | 2019-20 | ||
| 42782 | Cement Bricks Industries | Nr. Goa Dairy, Curti Ponda, Goa 403401, 08322312424 | Rs. 25,000.00 25 Thou+ | 000189, HDFC Bank Ponda | Y | 2014-15 |
| 42783 | Sameer Gupta | Rs. 25,000.00 25 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 42784 | Shivay Developers | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 766, Kotak Bank, Metoda, Rajkot, 26-06-2022 | Y | 2022-23 |
| 42785 | Krishna Tc | Rs. 25,000.00 25 Thou+ | 178579, State Bank Of India, -03-02-2023 | N | 2022-23 | |
| 42787 | Prem Sagar Aziz | Rs. 25,000.00 25 Thou+ | Jkbank | Y | 2022-23 | |
| 42788 | Ramayan Manjhi | Rs. 25,000.00 25 Thou+ | 277817, SBI | Y | 2015-16 | |
| 42789 | -- | Rs. 25,000.00 25 Thou+ | 100052 Janakalyan Bank Date 12.01.2021 | N | 2020-21 | |
| 42790 | Jalisur Rheman | Rs. 25,000.00 25 Thou+ | 356837 PNB | Y | 2016-17 | |
| 42791 | Lakhabhai Ratnabhai Nangah | Rs. 25,000.00 25 Thou+ | 198630, STATE BANK OF INDIA, PARASHWANATH COMPLEX, THAN ROAD, CHOTILA | Y | 2023-24 | |
| 42792 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 42793 | Ards Social Economic Development Trust | Plot No.1379C, Door No.15C, Golden villa, 6th Street, Vallalarkudiyiruppu, 18th Main Road, I Block, Anna Nagar West, Chennai – 600 040 | Rs. 25,000.00 25 Thou+ | 640 | Y | 2023-24 |
| 42794 | Vak Singh | Rs. 25,000.00 25 Thou+ | 000013, Chq Dt-03.02.2022 | Y | 2021-22 | |
| 42796 | Shree Priya Industries | Block-80, Plot-1, Mota Borasara, Navapura, Surat Gujarat | Rs. 25,000.00 25 Thou+ | 011143, Federal Bank, Pipodara-394110 | Y | 2024-25 |
| 42797 | Mahakaushal Refectrics | Katni | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Katni | Y | 2024-25 |
| 42798 | Balaji Cotton | Barwani | Rs. 25,000.00 25 Thou+ | Cheque, Bank Of Baroda, Barwani | Y | 2024-25 |
| 42799 | Chimanlal Narsinhbhai Gevaria | Rs. 25,000.00 25 Thou+ | 81989 Union Bank of India Nikol Ahmedabad 27.02.2019 | Y | 2018-19 | |
| 42800 | Acoustic Compoments | 58/A Tuem Industrial Estate, Padnem- 403051 | Rs. 25,000.00 25 Thou+ | Cheque No.- 538183 Canara Bank Panaji | N | 2007-08 |
| 42801 | Ruchi Twister Pvt Ltd | Surat | Rs. 25,000.00 25 Thou+ | 788039, South Indian Bank | Y | 2012-13 |
| 42802 | Air Controal & chemicals Engineering Co.Ltd | At. Nandej Taluka Daskroi Dist Ahmedabad | Rs. 25,000.00 25 Thou+ | 658806, Bank of Baroda | Y | 2012-13 |
| 42803 | Vivaan Desh Nirman Pvt. Ltd. | 6/1 Jaidev Park Punjabi Bagh Delhi | Rs. 25,000.00 25 Thou+ | 012058 ICICI | Y | 2019-20 |
| 42805 | Surface Coating Industries | Plot B 6 Madkaim Ind Est, Madkaim, Goa 403404, Ph. 2392207/2312424 | Rs. 25,000.00 25 Thou+ | 000250, HDFC Bank Ponda | Y | 2014-15 |
| 42806 | R Mohankumar | Rs. 25,000.00 25 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 42807 | Diamond Infraspace Llp | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 612867, Sbi Bank, Kanta Stri Vikash Road, Rajkot, 26-06-2022 | Y | 2022-23 |
| 42808 | Krishna R | Rs. 25,000.00 25 Thou+ | 995929, Haveri | Y | 2022-23 | |
| 42809 | Ashok Gangwar | Rs. 25,000.00 25 Thou+ | 996474 | Y | 2022-23 | |
| 42810 | Depesh Singh Pawar | Rs. 25,000.00 25 Thou+ | Ch No. 849497, Pnb Akhnoor 098600010055929 | Y | 2022-23 |