| 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 |
|---|---|---|---|---|---|---|
| 45241 | C.R.S.Logistics | -- | Rs. 25,000.00 25 Thou+ | 103661, Union Bank of India | Y | 2012-13 |
| 45242 | Samji Keshra Keshrani | -- | Rs. 25,000.00 25 Thou+ | 502762 | N | 2012-13 |
| 45244 | -- | Rs. 25,000.00 25 Thou+ | 415270 Malad Sahakari Bank | N | 2019-20 | |
| 45245 | Suraj Prasad Rai | Rs. 25,000.00 25 Thou+ | 46891 Central Bank | Y | 2019-20 | |
| 45246 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45247 | Pankaj Shukla | Rs. 25,000.00 25 Thou+ | 639163 | Y | 2022-23 | |
| 45248 | Rockmount Enterprises Private Limited | Old No.5, New No.17, Sivanandam Colony, Korattur, Chennai, 600080 | Rs. 25,000.00 25 Thou+ | 45774, Union Bank Of India, Chennai - Ubin0803481 | Y | 2022-23 |
| 45249 | Jyoti Prakash Saha | Rs. 25,000.00 25 Thou+ | Cheque No. 000153 | Y | 2022-23 | |
| 45250 | Aiyub Abdulmajid Kesari | Rs. 25,000.00 25 Thou+ | 000384 Bank of Baroda Halol Date-02-12-2020 | Y | 2020-21 | |
| 45251 | Corniche Hospitality | KGP XIV/35A 35B Near PWD Rest House Changuvetty PO Kottakkal Kottakal KL In 676503 | Rs. 25,000.00 25 Thou+ | RTGS South Indian Bank Kottakkal Kerala Date 25-11-2020 | Y | 2020-21 |
| 45253 | Narendra Pal Singh | Rs. 25,000.00 25 Thou+ | 000036, BOB | Y | 2023-24 | |
| 45254 | Pralhad Pandit Patil | Rs. 25,000.00 25 Thou+ | 138, State Bank of India, Raver Jalgaon, Chq Dt. 31.03.2022 | Y | 2021-22 | |
| 45255 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45256 | -- | Rs. 25,000.00 25 Thou+ | NAtioNAl CO OP Bank Dt.06.05.2017 | N | 2017-18 | |
| 45257 | Shri ANAndha Kamatchi Contractors | Vedaranyam NAggapattiNAm | Rs. 25,000.00 25 Thou+ | 002284 City Union Bank of India No 4 North Street North Madavilagam Vedaranyam Tamil NAdu-614810 20-02-2018 | Y | 2017-18 |
| 45258 | Rekha Mahajan | Rs. 25,000.00 25 Thou+ | Ch No. 764103, Punjab National Bank, Trikutanagar | Y | 2024-25 | |
| 45259 | Land Mark Builders | Kozhikode | Rs. 25,000.00 25 Thou+ | Y | 2024-25 | |
| 45260 | Palazhy Hotel & Resorts | 18/912 Sabarimala Pathanamathitta-689662 | Rs. 25,000.00 25 Thou+ | 947 HDFC Pandalam | Y | 2018-19 |
| 45262 | Sri mohan mate | Ganga Bhagrathi Rani Laxmi bai Bhosle Vihar | Rs. 25,000.00 25 Thou+ | 42690 Shik Shak Sahakan Bank Nagpur | N | 2007-08 |
| 45263 | Mangal Bhanusali | Neelkanth Deep. Cama Lane Ghatkopar (E) M-77 | Rs. 25,000.00 25 Thou+ | 519328 Dena Bank Ghatkopar East Branch | N | 2005-06 |
| 45264 | Shri Mayur J.Patel | -- | Rs. 25,000.00 25 Thou+ | 597630, Union Bank of India | Y | 2012-13 |
| 45265 | V. Arjun Shipping Ltd. | -- | Rs. 25,000.00 25 Thou+ | 856855 | N | 2012-13 |
| 45266 | Harish Rajiv Chheda | Rs. 25,000.00 25 Thou+ | 086995 Vasai Vikas Sahakari Bank Cheque Date-14.09.2019 | N | 2019-20 | |
| 45267 | Manoy Kumar Singh | Rs. 25,000.00 25 Thou+ | 46764 Bank of India | N | 2019-20 | |
| 45268 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45269 | N. Bhaskarreddy | Rs. 25,000.00 25 Thou+ | Online | Y | 2020-21 |