| 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 |
|---|---|---|---|---|---|---|
| 36211 | Shivam Prerna Infrabuild | Prerna Rajvi Fp-558 Ioc Petrol Pump Acc Cross Road Naranpura Ahmedabad | Rs. 50,000.00 50 Thou+ | 036775 Bank of Maharashtra Jodhpur Satelite Ahmedabad Cheque Date- 08-04-2019 | Y | 2019-20 |
| 36212 | Jageshwar Kumar | Rs. 50,000.00 50 Thou+ | 30575 Axis Bank | Y | 2019-20 | |
| 36213 | Badri Vishal Tripathi | Rs. 50,000.00 50 Thou+ | 000037 HDFC Bank | Y | 2019-20 | |
| 36214 | Jigna Pratik Doshi | Rs. 50,000.00 50 Thou+ | 774184, ICICI Bank, Dadar East Branch | N | 2014-15 | |
| 36215 | Mr. Jaykant | Rs. 50,000.00 50 Thou+ | 539465 | Y | 2022-23 | |
| 36217 | Manoj Kumar Shinde | Rs. 50,000.00 50 Thou+ | Cheque No-656807 SBI Vijan Appartments Lady Jamshediji Road Mumbai | Y | 2020-21 | |
| 36218 | Megha Sharma Dubey | Rs. 50,000.00 50 Thou+ | 000052, HDFC Bank | Y | 2023-24 | |
| 36219 | Manoj Kumar Singhania | Rs. 50,000.00 50 Thou+ | Y | 2023-24 | ||
| 36220 | Lourde Hospital | Taliparamba | Rs. 50,000.00 50 Thou+ | N | 2023-24 | |
| 36221 | Nilam Construction Co | C/O. Trabkishwer Kwori Works Pvt Ltd, Dakor Godhra Road, At. Sevaliya Dist. Kheda | Rs. 50,000.00 50 Thou+ | 000026, Bank of Baroda, Sevalia-388245, Chq Dt 01.09.2021 | Y | 2021-22 |
| 36222 | Rupa Samir Ashar | Rs. 50,000.00 50 Thou+ | 52, ICICI Bank, Ghatkopar-E | Y | 2021-22 | |
| 36223 | Pankaj Pundir | Rs. 50,000.00 50 Thou+ | 043189 Almora Urban Co-Operative Bank Vidhansabha Marg D.Dun | Y | 2017-18 | |
| 36224 | Malkhan Singh | Rs. 50,000.00 50 Thou+ | Cheque, State Bank Of India, Panna | Y | 2024-25 | |
| 36226 | Gaurav Bansal | Rs. 50,000.00 50 Thou+ | 357644 Sbi Mini Sectt. Karnal | Y | 2018-19 | |
| 36227 | Balbir Singh Rawat | Rs. 50,000.00 50 Thou+ | 233042 SBI Parsundakhal Pauri | N | 2018-19 | |
| 36228 | Prem Kumar Singh | Rs. 50,000.00 50 Thou+ | 687293 PNB | N | 2018-19 | |
| 36229 | Shukan Corporation Pvt Ltd. | -- | Rs. 50,000.00 50 Thou+ | 123, Bank of Baroda | N | 2012-13 |
| 36230 | Veena Sabarwal | Rs. 50,000.00 50 Thou+ | 194847, Syndicate Bank | Y | 2013-14 | |
| 36231 | Everest Holovisions Ltd | -- | Rs. 50,000.00 50 Thou+ | Corporation Bank | Y | 2013-14 |
| 36232 | Sanjay Store | Ranjit Ngr Delhi | Rs. 50,000.00 50 Thou+ | 000658 P& Sind | N | 2019-20 |
| 36233 | Aahna Buildspace Llp | 2Nd Floor Shilp-3 Near Manan Party Plot Opp. Pakwan Cross Road Ahmedabad | Rs. 50,000.00 50 Thou+ | 000449 Kotak Mahindra Bank Near Pakwan S. G. Heighway Ahmedabad Cheque Date- 06-04-2019 | Y | 2019-20 |
| 36235 | Rita Bahuguna Joshi | Rs. 50,000.00 50 Thou+ | 182429 SBI | Y | 2019-20 | |
| 36236 | Blooming Dale School | -- | Rs. 50,000.00 50 Thou+ | 807881 PNB | Y | 2019-20 |
| 36237 | Sanjaykumar Govindbhai Gohel | Rs. 50,000.00 50 Thou+ | 048514, Bank Of Maharastra, Nadiad, 09-05-2022 | Y | 2022-23 | |
| 36238 | Rk Infralink Llp | Gujrat-Rajkot City | Rs. 50,000.00 50 Thou+ | 92573, The Co-Operativ Bank Of Rajkot L., Universty Road, Rajkot, 16-06-2022 | Y | 2022-23 |
| 36239 | Mr. Shivraj Singh | Rs. 50,000.00 50 Thou+ | 19007 | Y | 2022-23 | |
| 36240 | Vaishnavi Enterprises | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 217 | Y | 2022-23 |