| 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 |
|---|---|---|---|---|---|---|
| 36691 | Shree Sagar Stiv Dor L.L.P | Gopnath Krupa Besaid Nagarik Bank Bhavnagar | Rs. 50,000.00 50 Thou+ | 140 HDFC Bank Waghawadi Road Bhavnagar 05.03.2019 | Y | 2018-19 |
| 36692 | Pepeyon Enterprises Pvt. Ltd. | Bhulabhai Desai Road, Mumbai - 26. | Rs. 50,000.00 50 Thou+ | Cheque No. 654693 HDFC BANK BHULABHAI DESAI RD. BRANCH | N | 2003-04 |
| 36694 | N S Tiwari | Rs. 50,000.00 50 Thou+ | 935261, Syndicate Bank, Santacruz Branch | N | 2013-14 | |
| 36695 | Tanuj Sadh | Rs. 50,000.00 50 Thou+ | 000017 Boi | Y | 2019-20 | |
| 36696 | -- | Rs. 50,000.00 50 Thou+ | Cheque 538198 Cheque Date- 06-04-2019 | N | 2019-20 | |
| 36697 | Manish Singla | Rs. 50,000.00 50 Thou+ | Cheque 339757 Punjab National Bank Bhauddin Sirsa Cheque Date-21.05.2019 | Y | 2019-20 | |
| 36698 | H.S. Gopinath Reddy | Rs. 50,000.00 50 Thou+ | Neft, Canara Bank, Kodandarampura, Bengaluru | Y | 2022-23 | |
| 36699 | S. Rajen Lamsang | Rs. 50,000.00 50 Thou+ | RTGS | Y | 2022-23 | |
| 36700 | Srg Apparels Limited | 10-B, Padmavathipuram, Gandhi Nagar Post, Tiruppur, Tiruppur, Tamil Nadu, 641603 | Rs. 50,000.00 50 Thou+ | 8018 | Y | 2022-23 |
| 36701 | Shri Sankar Mahal | Rs. 50,000.00 50 Thou+ | 960137, Indian Bank, Karukkupettai - Idib000K232 | Y | 2022-23 | |
| 36703 | Swastik Builders Co | Gujrat | Rs. 50,000.00 50 Thou+ | 127497, AXIS BANK, UPLETA, RAJKOT | Y | 2023-24 |
| 36704 | Nath & Sons | Jamshedpur | Rs. 50,000.00 50 Thou+ | 226099, Union Bank Of India | Y | 2023-24 |
| 36705 | Poonam Pipes and Tubes Private Limited | UG-17, Basements, Sukh Sagar Premises Co-Operative Society Ltd, Nyanmurti Sitaram Patkar Marg, Girgaon Chowpaty, Mumbai, Mumbai, Maharashtra, 400007 | Rs. 50,000.00 50 Thou+ | 600386, Union Bank of India, Mohd. Ali Road Branch, Date -11-05-2023 | Y | 2023-24 |
| 36706 | Laser Fiber Pvt. Ltd. | Plot No.5, Block No.304, Vill.Karanj, Tal.Mandvi, Dist.Surat | Rs. 50,000.00 50 Thou+ | 000170, ICICI Bank, Ghod Dod Road, Surat-395007, Chq Dt 05.02.2022 | Y | 2021-22 |
| 36707 | Jai Bajrang Screening Plant (Sandeep Kumar) | Yamunanagar | Rs. 50,000.00 50 Thou+ | 000009, HDFC Bank, Khijrabad, Chq. Dt. 17.11.2021 | Y | 2021-22 |
| 36708 | Brijesh Singh | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2023-24 | |
| 36709 | Late Shri Natthulalji Mori Memorial Hospital Pvt Ltd Khargone | Khargone | Rs. 50,000.00 50 Thou+ | 147018, Bank of India, Khargone, Chq Dt 24.02.2022 | Y | 2021-22 |
| 36710 | HaraNAtha Babu | Rs. 50,000.00 50 Thou+ | 139143 Axis Bank Palaniappa Building 10-77-28 Bye Pass Road Opp. Bus Stand Hosur Tamil NAdu-635126 29-12-2017 | Y | 2017-18 | |
| 36712 | Jaikaran Jha | Rs. 50,000.00 50 Thou+ | Ch.No.932120 | Y | 2018-19 | |
| 36713 | Shree Shukla Shiping L.L.P. | -- | Rs. 50,000.00 50 Thou+ | 11469 HDFC Bank Waghawadi Road Bhavnagar 05.03.2019 | Y | 2018-19 |
| 36714 | -- | Rs. 50,000.00 50 Thou+ | 0 24447 | N | 2018-19 | |
| 36715 | Garuda Aviation Services Pvt. Ltd. | Andheri (W), Mumbai - 58. | Rs. 50,000.00 50 Thou+ | Cheque No. 38227 THE FEDERAL BANK LTD ANDHERI (W) BRANCH,MUMBAI | N | 2003-04 |
| 36716 | Om Enterprise | -- | Rs. 50,000.00 50 Thou+ | 855460, State Bank of India | Y | 2012-13 |
| 36717 | Mohd. Yaqoob Malik | Rs. 50,000.00 50 Thou+ | 9, Hdfc Bank, Pampore | Y | 2022-23 | |
| 36718 | Prasahanth K V | Rs. 50,000.00 50 Thou+ | Neft, Bangalore Central | Y | 2022-23 | |
| 36719 | Prashant Vasantbhai Dudhat | Rs. 50,000.00 50 Thou+ | 177604, AXIS BANK, AMRELI | Y | 2023-24 |