| 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 |
|---|---|---|---|---|---|---|
| 42901 | Sanjay Prasad | Rs. 25,000.00 25 Thou+ | 001163 ICICI Bank Morabadi Ranchi Dt.16.12.17 | Y | 2017-18 | |
| 42902 | Vijay Kumar Mishra | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Jabalpur | Y | 2024-25 | |
| 42904 | RASKAR BUILDERS | 314,13-1PATIL PLAZA, PARVATI, PUNE -411009 | Rs. 25,000.00 25 Thou+ | CHEQUE NO. 107126 SUVARNA SAHAKARI BANK, PUNE | N | 2006-07 |
| 42905 | Gami Madhuben Yogeshbhai | Surat | Rs. 25,000.00 25 Thou+ | 511801, The Varachha Co-op | Y | 2012-13 |
| 42906 | Hiralal Galaji Prajapati | J-6, Sardar Patel Market Jamalpur Ahmedabad | Rs. 25,000.00 25 Thou+ | 982059, Punjab National Bank | Y | 2012-13 |
| 42907 | Rajakannan A N | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2019-20 | |
| 42908 | Devender Singh | Rs. 25,000.00 25 Thou+ | 675337 | Y | 2022-23 | |
| 42909 | Jawahar Prasad | Rs. 25,000.00 25 Thou+ | 026051, SBI | N | 2015-16 | |
| 42910 | Sai Agrochem Industries | Sarigam Gide Near Maclodas Pharma Valsad | Rs. 25,000.00 25 Thou+ | 000323 ICICI Bank G.I.D.C. Sarigam Bhilad Date-22-02-2021 | Y | 2020-21 |
| 42911 | S. Ranjan | Rs. 25,000.00 25 Thou+ | By Cheque | Y | 2020-21 | |
| 42913 | Sh. Daljeet Singh | Rs. 25,000.00 25 Thou+ | 19 | Y | 2016-17 | |
| 42914 | Hemant Arora & Co Llp | -- | Rs. 25,000.00 25 Thou+ | 000065 PSB | Y | 2016-17 |
| 42915 | Keshubhai Savshibhai Geladiya | Rs. 25,000.00 25 Thou+ | 30, KDN, NO ENTRY | Y | 2023-24 | |
| 42916 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 42917 | Kerala | Rs. 25,000.00 25 Thou+ | N | 2023-24 | ||
| 42918 | Niagara Automations | 295, Niagara Road, Near Mgr Nagar, Athipalayam, Coimbatore - 641 110 | Rs. 25,000.00 25 Thou+ | 703589 | Y | 2023-24 |
| 42919 | Udaya | Rs. 25,000.00 25 Thou+ | 29539, Udupi | Y | 2021-22 | |
| 42920 | Vijay Kumar Mishra | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Jabalpur | Y | 2024-25 | |
| 42922 | Bhavnath Singh | Rs. 25,000.00 25 Thou+ | 073462 Date 12-02-19 | N | 2018-19 | |
| 42923 | Tamil lasai Soundarajan | Saligramam, Chennai | Rs. 25,000.00 25 Thou+ | Cheque No. 29441 INDIAN BANK,CHENNAI | N | 2003-04 |
| 42924 | Bhagwandas & Co. | Surat | Rs. 25,000.00 25 Thou+ | 137679, The Surat Peoples Co-op | Y | 2012-13 |
| 42925 | Shree Ram Vegitable co; | 50, Sardar Patel Market Jamalpur Ahmedabad | Rs. 25,000.00 25 Thou+ | 624615, State Bank Of India | Y | 2012-13 |
| 42926 | Madhu Chavan | Rs. 25,000.00 25 Thou+ | 100182 Abhyuday Co.Op Bank Ltd Abhyuday Nagar Kalachowki Br. Cheque Date-27.04.19 | Y | 2019-20 | |
| 42927 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 42928 | Bhavin Enterprise | 1-Shree Nivas, Tadfaliya, Wadi Vadodara. | Rs. 25,000.00 25 Thou+ | 002754, Bank Of Baroda, Khanderao Market, Vadodara, 14-10-2022 | Y | 2022-23 |
| 42929 | Pinank Maheshbhai Patel | Rs. 25,000.00 25 Thou+ | 000054, Bank Of Baroda, Bakrol, 12-09-2022 | Y | 2022-23 |