| 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 |
|---|---|---|---|---|---|---|
| 33751 | Mayur Sanatary Marts Sahakari Mandaliltd | Gujrat-Rajkot Distt | Rs. 50,000.00 50 Thou+ | 104454, State Bank Of India, Kalawad Raod, Rajkot, 10-03-2023 | Y | 2022-23 |
| 33752 | Bismi Connect Pvt Ltd | Kerala | Rs. 50,000.00 50 Thou+ | 16-03-2023 | N | 2022-23 |
| 33753 | Anar Singh | Rs. 50,000.00 50 Thou+ | 936641 | Y | 2022-23 | |
| 33754 | Mohan Agarwal | Rs. 50,000.00 50 Thou+ | 220295 | Y | 2022-23 | |
| 33755 | Raman Suri | Rs. 50,000.00 50 Thou+ | Ch. No. 199376, Jk Bank, Lakhdatta Bazar, Jammu | Y | 2022-23 | |
| 33756 | Rao Abhay Singh | Rs. 50,000.00 50 Thou+ | 297459 | Y | 2016-17 | |
| 33757 | Sri Venkadeshwara Silks | 84 B.S.T.Market Krishnagiri Taluk Tamilnadu | Rs. 50,000.00 50 Thou+ | NEFT - KARBN 23108513706 | Y | 2023-24 |
| 33758 | Deepak | Rs. 50,000.00 50 Thou+ | 203926808865, Indian Overseas Bank, Huda, Panipat, Dt. 08.02.2022 | Y | 2021-22 | |
| 33760 | Sandeep Sharma | Rs. 50,000.00 50 Thou+ | 018243, Chq Dt-25.12.2021 | Y | 2021-22 | |
| 33761 | Annapurna Preservations | -- | Rs. 50,000.00 50 Thou+ | 000463 BOB 12.03.2019 | N | 2018-19 |
| 33762 | SH Harsadkumar Govindji- Patel Vapi | -- | Rs. 50,000.00 50 Thou+ | 45667 SARDAR BHILAWALA CO.OP | N | 2009-10 |
| 33763 | Paras Prints Pvt Ltd | 276, GIDC Pandesara Surat | Rs. 50,000.00 50 Thou+ | 708, Bank of Baroda | Y | 2012-13 |
| 33764 | Lalji Hansraj Ramanini | -- | Rs. 50,000.00 50 Thou+ | 967504 | N | 2012-13 |
| 33765 | Mukeshbhai Zinabhai Patel | Rs. 50,000.00 50 Thou+ | 405630, State Bank of India | Y | 2013-14 | |
| 33766 | Narottambhai Patel | Rs. 50,000.00 50 Thou+ | 388161, State Bank of India | Y | 2013-14 | |
| 33767 | Haji Mohammed Musa & Company | Mul Dwarka Road Kodinar Dist. Gir Somnath | Rs. 50,000.00 50 Thou+ | 377664 State Bank of India Kodinar Dist. Somnath Cheque Date- 06-11-2019 | Y | 2019-20 |
| 33769 | -- | Rs. 50,000.00 50 Thou+ | 276728 SBI Bank | N | 2019-20 | |
| 33770 | Pamashankar Contractor | Rs. 50,000.00 50 Thou+ | 28538 Bank of India 15.05.2019 | N | 2019-20 | |
| 33771 | Baby Marine | Rs. 50,000.00 50 Thou+ | 22-03-2023 | N | 2022-23 | |
| 33772 | Ankit Agiwal | Rs. 50,000.00 50 Thou+ | 19 | Y | 2022-23 | |
| 33773 | Kamni Gupta | Rs. 50,000.00 50 Thou+ | 265081 | Y | 2022-23 | |
| 33774 | Ajit Ram | Rs. 50,000.00 50 Thou+ | 173642 | Y | 2022-23 | |
| 33775 | Eamon Drugs Pvt. Ltd. | 104-105 Sector E Sanver Road Indore | Rs. 50,000.00 50 Thou+ | 041054 Canara Bank Siya Ganj Indore Date 29-07-2020 | Y | 2020-21 |
| 33776 | Sh. Yash Bajaj | Rs. 50,000.00 50 Thou+ | 801242, State Bank Of India | Y | 2023-24 | |
| 33778 | Vipul Goyal | Rs. 50,000.00 50 Thou+ | 938324 State Bank of India | Y | 2016-17 | |
| 33779 | Vikram Randhawa | Rs. 50,000.00 50 Thou+ | 216408, Jammu and Kashmir Bank, TP SHASTRI NAGAR JAMMU, Date-11-02-2024 | Y | 2023-24 | |
| 33780 | Manjit | Rs. 50,000.00 50 Thou+ | 204044616812, Indian Overseas Bank, Huda, Panipat, Dt. 09.02.2022 | Y | 2021-22 |