| 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 |
|---|---|---|---|---|---|---|
| 38551 | Guddi Devi | Rs. 50,000.00 50 Thou+ | 028132 Axis 13-03-2019 | Y | 2018-19 | |
| 38552 | Manju Dying & Printing Mills Pvt Ltd | Surat | Rs. 50,000.00 50 Thou+ | 71410, canara Bank | Y | 2012-13 |
| 38553 | Avik Pharmacuticals Ltd. | -- | Rs. 50,000.00 50 Thou+ | 23910 | N | 2012-13 |
| 38554 | Dilip Manibhai Patel | Rs. 50,000.00 50 Thou+ | 434738, State Bank of India | Y | 2013-14 | |
| 38555 | Deven Developers | -- | Rs. 50,000.00 50 Thou+ | 161241, IOB | Y | 2013-14 |
| 38557 | Sumilon Polyester Ltd | Sreve. No 43 National Highway-8 Near Psl Ltd. Anjar Gujarat-370110 | Rs. 50,000.00 50 Thou+ | 008016 Bank of Baroda Sufibaugh Surat-395003 | Y | 2019-20 |
| 38558 | Devender Chauhan | Rs. 50,000.00 50 Thou+ | Cheque 084273 Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 38559 | Kiran Maheshwari | Rs. 50,000.00 50 Thou+ | NEFT Udaipur 27.02.2020 | Y | 2019-20 | |
| 38560 | Gu.Pulse Mill And Roller Flour Mill Pvt.Ltd | Delsar Road, Dahod | Rs. 50,000.00 50 Thou+ | 001238, The Dahod Urban C, Dahod, 19-07-2022 | Y | 2022-23 |
| 38561 | Pavan Construction | At-Khirsara, Ta.Lodhika, Dist-Rajkot | Rs. 50,000.00 50 Thou+ | 11225, Icici Bank, Gondal Road, Rajkot, 02-07-2022 | Y | 2022-23 |
| 38562 | Pradeep Aggarwal | Rs. 50,000.00 50 Thou+ | 450107, Indian Bank | Y | 2023-24 | |
| 38563 | Deepak Gaba | Rs. 50,000.00 50 Thou+ | 645, HDFC | Y | 2023-24 | |
| 38564 | Sunny Cng Station | N.H. 14, Kankrej, Dist. Banaskaanhta-385555 | Rs. 50,000.00 50 Thou+ | 11977, BANK OF BARODA, THARA, DIST. BANASKANTHA | Y | 2023-24 |
| 38566 | M/S Eingh Eent Udyog | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 691772, CAN | Y | 2023-24 |
| 38567 | Rajesh | Rs. 50,000.00 50 Thou+ | NEFT, Chikodi | Y | 2021-22 | |
| 38568 | Kaushikkumar Dhanrajgigi Goshwami | Rs. 50,000.00 50 Thou+ | 89 Bank of Baroda College Road 03-07-2019 | Y | 2018-19 | |
| 38569 | Lokesh Nangru | Rs. 50,000.00 50 Thou+ | 000073 Hdfc Bank Model Town Panipat | Y | 2018-19 | |
| 38570 | L.Suresh | Rs. 49,900.00 49 Thou+ | UPI/439228623852 | Y | 2023-24 | |
| 38571 | Ratilal C Solanki | Rs. 49,800.00 49 Thou+ | 398620, State Bank of India | N | 2014-15 | |
| 38572 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 49,777.00 49 Thou+ | 000127 Karur Vysya Bank Ltd Tiruppur 15.09.2018 | Y | 2018-19 |
| 38573 | Prem Sons Creations | Bakshi Nagar, Jammu And Kashmir | Rs. 49,582.00 49 Thou+ | Ch No. 490035 | Y | 2024-25 |
| 38575 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No.63903UNION BANK OF INDIA | N | 2003-04 |
| 38576 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 63904UNION BANK OF INDIA | N | 2003-04 |
| 38577 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 63905UNION BANK OF INDIA | N | 2003-04 |
| 38578 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 600549INDIAN BANK | N | 2003-04 |
| 38579 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 600550INDIAN BANK | N | 2003-04 |
| 38580 | North Eastern Cables & Conductors | A.T. Road, Jorhat (Assam) | Rs. 49,500.00 49 Thou+ | Cheque No. 256761CANARA BANK | N | 2003-04 |