| 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 |
|---|---|---|---|---|---|---|
| 43741 | Arunkumar | Rs. 25,000.00 25 Thou+ | 907062 | N | 2023-24 | |
| 43742 | Harshdeep Malhotra | Rs. 25,000.00 25 Thou+ | 000288, HDFC Bank, Chq Dt-17.12.2021 | Y | 2021-22 | |
| 43743 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 43744 | Rajendra Yadav | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank Dewas | Y | 2024-25 | |
| 43745 | Ashutosh Gupta | Rs. 25,000.00 25 Thou+ | 082001 Union | Y | 2018-19 | |
| 43746 | Hitesh Electricals | -- | Rs. 25,000.00 25 Thou+ | 100679 Bank of Maharashtra Ankleshwar Piraman-1 03-04-2019 | Y | 2018-19 |
| 43747 | Gulabsing R Tadvi | Rs. 25,000.00 25 Thou+ | 210286 Vijaya Bank Jamnagar 16.02.2019 | Y | 2018-19 | |
| 43748 | Kashi Nath Mahto | Rs. 25,000.00 25 Thou+ | 432555 SBI Khunti 15.03.18 | Y | 2018-19 | |
| 43750 | Mangesh Construction | Borivali (W), Mumbai - 91. | Rs. 25,000.00 25 Thou+ | Cheque No. 25892 RAMESHWAR CO.OP.BANK BORIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 43751 | Chaitaliben Ashokbhai Patel | Kamrej Cross Raod surat | Rs. 25,000.00 25 Thou+ | 609791, The Varachha Co-op Bank | N | 2012-13 |
| 43752 | Shri Mahendrabhai Jethabhai Patel | At. Talod Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 968040, Axis Bank | N | 2012-13 |
| 43753 | Kalyan Gupta | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | ||
| 43754 | Alpesh Purushottambhai Patel | Rs. 25,000.00 25 Thou+ | 340, Bank Of Baroda, Odhav Gidc, Ahmedabad- 382415 | Y | 2022-23 | |
| 43755 | Shri Dinesh Kumar Shroff Chiranjeev Hospital Burhanpur | Rs. 25,000.00 25 Thou+ | 965517, State Bank Of India, Mandi Chowk Burhanpur | Y | 2022-23 | |
| 43756 | Naresh Kumar Agrawal | Rs. 25,000.00 25 Thou+ | 230 | Y | 2022-23 | |
| 43757 | Jas Culanary | 34/744A Thoppil Buildings V.P. Marakar Road Near Edapally Tolledapally 676Kl | Rs. 25,000.00 25 Thou+ | RTGS South Indian Bank Edappalli Branch Date 07-12-2020 | Y | 2020-21 |
| 43759 | E N Durai | Rs. 25,000.00 25 Thou+ | 51190049822 | Y | 2023-24 | |
| 43760 | Kalyan, Maharashtra | Rs. 25,000.00 25 Thou+ | 556255, SBI Bank | N | 2021-22 | |
| 43761 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 43762 | Bharat Udyoj | Rs. 25,000.00 25 Thou+ | Trf PNB Kathua | Y | 2017-18 | |
| 43763 | Agrawal Papad Pvt Ltd | Indore | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |
| 43764 | Tarun Khade | Rs. 25,000.00 25 Thou+ | Cheque, Icici Bank, Indore | Y | 2024-25 | |
| 43765 | Karunanidhi Developers | -- | Rs. 25,000.00 25 Thou+ | 009706 Axis Bank Ltd. Ankleshwar Piraman-1 27/02/2019 | Y | 2018-19 |
| 43766 | Kashi Nath Mahto | Rs. 25,000.00 25 Thou+ | 432556 SBI Khunti 15.03.18 | Y | 2018-19 | |
| 43768 | Smt Ushaben Nitynad Barot | At. Prantij Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 42805, State Bank of India | N | 2012-13 |
| 43769 | Pramod Gokula | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | ||
| 43770 | Jain Enterprises | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 2425, Bank Of Baroda, Gandhidham Branch, Kachchh- 370201, 10-08-2022 | N | 2022-23 |