| 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 |
|---|---|---|---|---|---|---|
| 2581 | Subrata Chakraborty | Rs. 42,000.00 42 Thou+ | bank transfer - various dates | Y | 2024-25 | |
| 2582 | Anuradha Paul C/O Amit Paul | Rs. 42,000.00 42 Thou+ | NEFT TRF 7/5/24 | Y | 2024-25 | |
| 2584 | Sindhu Santhosh | 42, Ashoka Road ,New Delhi | Rs. 40,622.00 40 Thou+ | Cash | Y | 2012-13 |
| 2585 | Sindhu Santhosh | 42, Ashoka Road , New Delhi | Rs. 40,622.00 40 Thou+ | Cash | Y | 2012-13 |
| 2586 | Sindhu Santhosh | 42, Ashoka Road, New Delhi | Rs. 40,622.00 40 Thou+ | Cash | Y | 2012-13 |
| 2587 | Vimal Kumar Paliwal | Rs. 40,000.00 40 Thou+ | UPI 31/3/25 | Y | 2024-25 | |
| 2588 | Swathi Promotors | -- | Rs. 40,000.00 40 Thou+ | Y | 2018-19 | |
| 2589 | Hannan Mollah | 208, V P House, Rafi Marg New Delhi | Rs. 40,000.00 40 Thou+ | Ch.No. 606666, Dt. 27.01.2015, 5340, Dt. 27.01.2015 | Y | 2014-15 |
| 2590 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606735 Dt-4.4.19 | Y | 2019-20 | |
| 2591 | Rekha | Rs. 40,000.00 40 Thou+ | Axis Bank, Hodal | Y | 2024-25 | |
| 2593 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606739 Dt-8.7.19 SBI | Y | 2019-20 | |
| 2594 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 641518 Dt-06.11.20 | Y | 2020-21 | |
| 2595 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606740 Dt-14.8.19 | Y | 2019-20 | |
| 2596 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606741 Dt-7.10.19 SBI | Y | 2019-20 | |
| 2597 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606741 Dt-7.10.19 SBI | Y | 2019-20 | |
| 2598 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | Cheque No-606744 Dt-11.12.19 SBI | Y | 2019-20 | |
| 2599 | Rityusha Mani Tiwari | Rs. 40,000.00 40 Thou+ | Ch.No.019345 Dt.9/7/17 | Y | 2017-18 | |
| 2600 | United Fights | Visakha PattNAm | Rs. 40,000.00 40 Thou+ | 396455 Dt.24.1.17 CaNAra Bank | Y | 2017-18 |
| 2602 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606745 Dt-7.1.20 SBI | Y | 2019-20 | |
| 2603 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606745 Dt-7.2.20 | Y | 2019-20 | |
| 2604 | Hannan Mollah | Rs. 40,000.00 40 Thou+ | 606747 Dt-4.3.20 | Y | 2019-20 | |
| 2605 | Jayasree A Warrier | Rs. 40,000.00 40 Thou+ | NEFT | Y | 2023-24 | |
| 2606 | Kapitan Distelery | Balanagar | Rs. 40,000.00 40 Thou+ | Cheque No.039481 | N | 2004-05 |
| 2607 | Diana Hotels Ltd. | -- | Rs. 40,000.00 40 Thou+ | Cheque No.127764 | N | 2004-05 |
| 2608 | Venkat Reddy | Arutla,Machal RR dt | Rs. 40,000.00 40 Thou+ | Cheque | N | 2003-04 |
| 2609 | Jansamskriti | 27G, Pocket 4, Mayur Vihar, Phase 1, Delhi- 110091 | Rs. 40,000.00 40 Thou+ | Cheque | Y | 2023-24 |