| 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 |
|---|---|---|---|---|---|---|
| 33631 | Vinayak Pandurang Mukund | Rs. 50,000.00 50 Thou+ | 968846 SBI Bank Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 | |
| 33632 | Samatbhai Sidikbhai Vadhel | Rs. 50,000.00 50 Thou+ | 16, Bank Of Baroda, Kodinar, 09-07-2022 | Y | 2022-23 | |
| 33634 | Ayush Automovers Private Limited | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 21758 | Y | 2022-23 |
| 33635 | Madhusudan Threads | -- | Rs. 50,000.00 50 Thou+ | 004782 DATE 11-02-2020 | Y | 2020-21 |
| 33636 | Target | 2/241-C, Appiyapalayam, Karukkankattu Pudhur, Ettiveerampalayam, Tiruppur, , 641666 | Rs. 50,000.00 50 Thou+ | 1245 | Y | 2023-24 |
| 33637 | Aastha Hospital | L-2/50, Mahavir Nagar, New Delhi | Rs. 50,000.00 50 Thou+ | 002951, ICICI Bank, Chq Dt-04.01.2022 | Y | 2021-22 |
| 33638 | Raj Kumar | Rs. 50,000.00 50 Thou+ | UPI/402954615461 | Y | 2023-24 | |
| 33639 | Anita Gupta | Rs. 50,000.00 50 Thou+ | 000009, BOB | Y | 2023-24 | |
| 33640 | Kapil Deo Prasad | Rs. 50,000.00 50 Thou+ | 81178, CBI | Y | 2023-24 | |
| 33641 | Vinay Khandelwal | Rs. 50,000.00 50 Thou+ | 000343, BOB | Y | 2023-24 | |
| 33643 | Shri Vishnu Khatri Raisen | Rs. 50,000.00 50 Thou+ | 060527, State Bank of India, T. T. Nagar Bhopal, Chq Dt 13.02.2022 | Y | 2021-22 | |
| 33644 | Rk Gupta | Rs. 50,000.00 50 Thou+ | Ch. No. 006335 Uco Bank Ragunath Bazar Jammu | Y | 2018-19 | |
| 33645 | Krutika Mihir Shah | Rs. 50,000.00 50 Thou+ | 35256 Idbi Bank Reis Magos Ramdas Sutrale Road Boriwali West Mumbai 400092 Date 25-08-18 | Y | 2018-19 | |
| 33646 | Navneet Singh | Rs. 50,000.00 50 Thou+ | 554977 Andhra | Y | 2018-19 | |
| 33647 | Shayam Bihari Jaiswal | Rs. 50,000.00 50 Thou+ | 573609 SBI 16.03.2019 | N | 2018-19 | |
| 33648 | SH Rambhai Manilal Patel Vapi | -- | Rs. 50,000.00 50 Thou+ | 352994 SARDAR BHILAWALA CO.OP | N | 2009-10 |
| 33649 | Mangla Propriter Ltd | Tarsali, Vadodara | Rs. 50,000.00 50 Thou+ | Cheque No-259932, Pragati Sahakari Bank | N | 2006-07 |
| 33650 | Smruti Prints Pvt Ltd | 424-425, G.I.D.C. Pandesara Surat | Rs. 50,000.00 50 Thou+ | 2324, Bank of Baroda | Y | 2012-13 |
| 33652 | Satish Motibhai Patel | Rs. 50,000.00 50 Thou+ | 400759, State Bank of India | Y | 2013-14 | |
| 33653 | Dushyan Rajnikant Patel | Rs. 50,000.00 50 Thou+ | 517078, Dena Bank | Y | 2013-14 | |
| 33654 | Utopion Exports | -- | Rs. 50,000.00 50 Thou+ | 1500097, Ratnakar Bank Fort | N | 2013-14 |
| 33655 | Suresh Kr Gupta | Rs. 50,000.00 50 Thou+ | 001736 Boi | Y | 2019-20 | |
| 33656 | Guru Construction | -- | Rs. 50,000.00 50 Thou+ | 001921 Bank of Baroda Buldhana Cheuqe Date-23.08.2019 | N | 2019-20 |
| 33657 | Markandey Singh | Rs. 50,000.00 50 Thou+ | 996391 SBI 15.05.2019 | N | 2019-20 | |
| 33658 | H.S. Gopinath Reddy | Rs. 50,000.00 50 Thou+ | Neft, Canara Bank, Kodandarampura, Bengaluru | Y | 2022-23 | |
| 33659 | Bhandrya Builders | Mangalore | Rs. 50,000.00 50 Thou+ | 034551, Bharath Co-Operati, Mangalore | Y | 2022-23 |