| 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 |
|---|---|---|---|---|---|---|
| 44581 | Shree Amman Mills | No 56/1-3 CPM Complex Salem Main Road Narasingapuram Post Salem Attur-636108 | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2020-21 |
| 44582 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 44583 | Reenaben Harishbhai Patel | Rs. 25,000.00 25 Thou+ | 000396, HDFC Bank, Daman, Date -02-12-2024 | Y | 2023-24 | |
| 44584 | Gulshan Rishi/R.R.Fuels | Rs. 25,000.00 25 Thou+ | 472740, State Bank of India, Chq Dt-18.03.2022 | Y | 2021-22 | |
| 44585 | Yamuna Palace | Tamilnadu | Rs. 25,000.00 25 Thou+ | 382150 0923 125444 | N | 2023-24 |
| 44587 | Shrish Chand Chaudhary | Rs. 25,000.00 25 Thou+ | 32434, Axis | Y | 2023-24 | |
| 44588 | Shreeji Sharan Realotrs | 33 Rajesh Haridas Nagar Chs Ltd, Borivali West | Rs. 25,000.00 25 Thou+ | NEFT, Dt. 01.06.2021 | Y | 2021-22 |
| 44589 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44590 | Vimalraj Narayanaswamy | Rs. 25,000.00 25 Thou+ | Upi, Upi Payment | N | 2024-25 | |
| 44591 | Umeshbhai Yagnik | Rs. 25,000.00 25 Thou+ | 000244 Hdfc Shine Plaza Vadodara 22.02.2019 | Y | 2018-19 | |
| 44592 | D.D. Construction | Uboi Bokaro Steel City Bokaro | Rs. 25,000.00 25 Thou+ | 054159 Uboi Bokaro Steel City Bokaro 25.01.18 | Y | 2018-19 |
| 44593 | Rangnaath Ratan Thakare | Rs. 25,000.00 25 Thou+ | 070152 10.12.19 | Y | 2018-19 | |
| 44594 | Rachna Purwar | Rs. 25,000.00 25 Thou+ | 450270 PNB | Y | 2018-19 | |
| 44596 | Shiri Vishalkuamr Jayantsinh Chauhan | Mehsana | Rs. 25,000.00 25 Thou+ | 44253, Surat Peoples Co-op Bank | N | 2012-13 |
| 44597 | R K Tiwari | Rs. 25,000.00 25 Thou+ | 222499, State Bank of India | Y | 2013-14 | |
| 44598 | Savinbhai Rameshbhai Thakor | Rs. 25,000.00 25 Thou+ | 16589, Indusind Bank, Shela, 21-07-2022 | Y | 2022-23 | |
| 44599 | Arul Jothi S | Rs. 25,000.00 25 Thou+ | 753117, State Bank Of India, Old Bangalore Road, Hosur | Y | 2022-23 | |
| 44600 | Haribaskar Gnanaprakasam | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2020-21 | |
| 44601 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 44602 | Dinesh Kumar Bhootda | Rs. 25,000.00 25 Thou+ | 282512, State Bank of India, Chq Dt-15.03.2022 | Y | 2021-22 | |
| 44603 | Manju Sharma | Rs. 25,000.00 25 Thou+ | 951107, Punjab National Bank, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 44605 | Apurva Jashbhai Patel | Rs. 25,000.00 25 Thou+ | 000076, HDFC Bank, College Road, Nadiad-387001, Chq Dt 21.03.2022 | Y | 2021-22 | |
| 44606 | Shrish Chand Chaudhary | Rs. 25,000.00 25 Thou+ | 32435, Axis | Y | 2023-24 | |
| 44607 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44608 | Dalmia Agencies Pvt.Ltd | Sbi Mangalhat | Rs. 25,000.00 25 Thou+ | 761760 SBI Mangalhat 19.03.18 | N | 2018-19 |
| 44609 | Santosh Kalra | Rs. 25,000.00 25 Thou+ | 418818 PNB | Y | 2018-19 | |
| 44610 | Santram | Rs. 25,000.00 25 Thou+ | 951776 SBI | Y | 2018-19 |