| 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 |
|---|---|---|---|---|---|---|
| 46501 | Granex India Marble Private Limited | Varanasi | Rs. 25,000.00 25 Thou+ | 700114, PNB | Y | 2023-24 |
| 46502 | Sudhanshu Singh | Rs. 25,000.00 25 Thou+ | 816603, PNB | Y | 2023-24 | |
| 46504 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46505 | Maharaja Shree Agrasen Jee Aapno Ghar | Bank More Dhanbad | Rs. 25,000.00 25 Thou+ | 1123 | Y | 2024-25 |
| 46506 | Shri Ambika Plastik Ind | -- | Rs. 25,000.00 25 Thou+ | 728919, HDFC | N | 2012-13 |
| 46507 | Yashpalsinh Nirubhai Gohil | Bhavnagar | Rs. 25,000.00 25 Thou+ | 355291, HDFC Bank | Y | 2012-13 |
| 46508 | Amar Packaging | Silvassa-396230 | Rs. 25,000.00 25 Thou+ | Cheque HDFC Bank Ltd. | Y | 2019-20 |
| 46509 | Mahavir Singh Pawar | Rs. 25,000.00 25 Thou+ | 640522 Pnb | Y | 2019-20 | |
| 46510 | Inside Out Mr. Gurudas Kamat | Rs. 25,000.00 25 Thou+ | 033968, Bank of India Panaji Goa Branch | Y | 2014-15 | |
| 46511 | Chamunda Engineering Stire | 191, Meera Nagar, Sarangpur, Rajpipla | Rs. 25,000.00 25 Thou+ | 004343, Hdfc Bank, Gidc, Ankleshwar, 16-02-2023 | Y | 2022-23 |
| 46513 | Sreedhareeyam | Rs. 25,000.00 25 Thou+ | 06-07-2022 | N | 2022-23 | |
| 46514 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 46515 | Vipin Batra | Rs. 25,000.00 25 Thou+ | 252658, CBI | Y | 2023-24 | |
| 46516 | Ajmani Infrastructure & Project Pvt.Ltd | Chutia, Ranchi | Rs. 25,000.00 25 Thou+ | 189267, Bank Of India | Y | 2023-24 |
| 46517 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 46518 | Rajiv Agrawal | Rs. 25,000.00 25 Thou+ | 878316, State Bank of India, Chq Dt-14.03.2022 | Y | 2021-22 | |
| 46519 | Tamilnadu | Rs. 25,000.00 25 Thou+ | 996751 | N | 2023-24 | |
| 46520 | Subhash Chandra | Rs. 25,000.00 25 Thou+ | 002743, SBI | Y | 2023-24 | |
| 46522 | Bagtesh Construction Company | Jodhprur Dehat Uttar | Rs. 25,000.00 25 Thou+ | UCBA0000450, Dt-15.03.2022 | Y | 2021-22 |
| 46523 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 46524 | Sunil Kumar Mishra | Rs. 25,000.00 25 Thou+ | 923485 IOB Khunti Dt.07.01.18 | Y | 2017-18 | |
| 46525 | Shri Dharmendrasinh Dilipsinh Rathod | Rs. 25,000.00 25 Thou+ | 561586 State Bank of India. Prantij 18.03.2019 | Y | 2018-19 | |
| 46526 | Government of Gujarat | Gandhinagar | Rs. 25,000.00 25 Thou+ | 482811 State BANK OF INDIA | N | 2009-10 |
| 46527 | Subhas Chand Aggarwal | Rs. 25,000.00 25 Thou+ | Cheque No-69970, UTI Bank, Service Branch Ashok Vihar | Y | 2006-07 | |
| 46528 | Jem Inf. Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 569976, Allahabad Bank | N | 2012-13 |
| 46529 | J. K. Construction | Bhavnagar | Rs. 25,000.00 25 Thou+ | 58601, State Bank of India | Y | 2012-13 |