| 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 |
|---|---|---|---|---|---|---|
| 35761 | Jugal Kishore | Rs. 50,000.00 50 Thou+ | 464143 Urban Co Bank 15.03.19 | N | 2018-19 | |
| 35762 | Bimal Roy | 20/2, B.B. Ghosh Sarani, Kolkata-700067 | Rs. 50,000.00 50 Thou+ | 270840 BANK OF BARODA, ULTADANGA BRANCH | Y | 2010-11 |
| 35763 | Dura line india pvt ltd | Murida gao | Rs. 50,000.00 50 Thou+ | Cheque No. 69942, Idbi Bank Margao | N | 2004-05 |
| 35764 | Pepeyon Enterprises Pvt. Ltd. | Bhulabhai Desai Road, Mumbai - 26 | Rs. 50,000.00 50 Thou+ | Cheque No. 654693 HDFC BANK BHULABHAI DESIA RD BRANCH | N | 2003-04 |
| 35765 | Navpallav Infra | -- | Rs. 50,000.00 50 Thou+ | 937403, The Social Co-op Bank | N | 2012-13 |
| 35767 | Hiten Goswami | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2022-23 | |
| 35768 | Khodiyar Krupa Construction | 5, Krishna Tenament, Baldevnagar, Jivraj Park, Ahmedabad | Rs. 50,000.00 50 Thou+ | 777, Bank Of Baroda, Shardamandir, Ahmedabad- 380007 | Y | 2022-23 |
| 35769 | Pooja Mini Mordan Rise Milk | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 839043 | Y | 2022-23 |
| 35770 | Bajrang Bagade | Rs. 50,000.00 50 Thou+ | NEFT Date -01-11-2023 | N | 2023-24 | |
| 35771 | Jsb Aluminium Pvt Ltd | Wz-1401/1 1St Floor, Janakpuri, Delhi | Rs. 50,000.00 50 Thou+ | 136245, J&K Bank, Chq Dt-27.10.2021 | Y | 2021-22 |
| 35772 | Shree Bala Vedha Paripalana Trust | 3008, Second street,13 th main road Z block,Shanthi colony Annanagar Chennai 600 040 | Rs. 50,000.00 50 Thou+ | NEFT-CIUBH23356019458 | Y | 2023-24 |
| 35773 | Tekno Therm Industries | 5-7/1, 2nd Floor, Near Codissia Tower Building, North Huzur Road, Coimbatore-641018 | Rs. 50,000.00 50 Thou+ | 12327 | Y | 2023-24 |
| 35774 | K R Godara | Rs. 50,000.00 50 Thou+ | 152854, Chq Dt. 29-01-2022 | Y | 2021-22 | |
| 35776 | Baby Memorial Hospital | Baby Memorial Hospital, Kannur Nh 66,Chala, Bypass, Nadal, 670007 | Rs. 50,000.00 50 Thou+ | Neft, Neft Payment | N | 2024-25 |
| 35777 | Shri Manojbhai Mangabhai Ode | Rs. 50,000.00 50 Thou+ | 029343 Corporation Bank Billimora Guarat-396321 21/02/2019 | Y | 2018-19 | |
| 35778 | Deepa Travels Pvt. Ltd. | M.G. Road, Mumbai - 01. | Rs. 50,000.00 50 Thou+ | Cheque No. 104353 HSBC BANK LTD M.G.ROAD BRANCH,MUMBAI | N | 2003-04 |
| 35779 | Synthesis Engineers | -- | Rs. 50,000.00 50 Thou+ | 106901, HDFC Bank | N | 2012-13 |
| 35780 | -- | Rs. 50,000.00 50 Thou+ | Cheque 013889 Cheque Date-10.05.2019 | N | 2019-20 | |
| 35781 | -- | Rs. 50,000.00 50 Thou+ | 061326 IDBI Bank | N | 2019-20 | |
| 35782 | S.K. Garg Construction Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | 011547 ICICI Bank | Y | 2019-20 |
| 35783 | Yogi Construction | A/7, Shantivan Co.Op. H Soc. B/H. Takshshila Road, Nikol Gam, Ahmedabad | Rs. 50,000.00 50 Thou+ | 29136, Icici Bank, Bapunagar Ahmedabad | Y | 2022-23 |
| 35785 | Lunagariya Kanchanben Damjibhai | Rs. 50,000.00 50 Thou+ | 868551, Axis Bank, Rajkot, 04-07-2022 | Y | 2022-23 | |
| 35786 | Ankush Tranders | Maharashtra | Rs. 50,000.00 50 Thou+ | NEFT Date -02-11-2023 | N | 2023-24 |
| 35787 | Shree Vinayak Engineers | Gidc, Surendranagar-363001 | Rs. 50,000.00 50 Thou+ | 119447, Central Bank of India, Surendrnagar, Chq. Dt. 26.10.2021 | Y | 2021-22 |
| 35788 | Abnimuskan Mfg And Exporters Pvt Ltd | Ajmer City | Rs. 50,000.00 50 Thou+ | 025529, Chq Dt. 08-01-2022 | Y | 2021-22 |
| 35789 | Laxmi Traders | -- | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2017-18 |
| 35790 | Harprit Singh | Rs. 50,000.00 50 Thou+ | 000646 Allahabad Bank NAuganv Block Khatima Us NAgar 02-01-2018 | Y | 2017-18 |