| 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 |
|---|---|---|---|---|---|---|
| 39661 | Sar Infracon | "Samruddhi" 4Th Floor Near Makkaipul Nanpura Surat-395001 | Rs. 34,691.00 34 Thou+ | 470280 State Bank of India Mahavir Chowk Nanpura Surat-395001 | Y | 2019-20 |
| 39662 | Th. Satyabrata | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 21-03-2022 | Y | 2021-22 | |
| 39664 | Lourembam Rameshwor | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 21-03-2022 | Y | 2021-22 | |
| 39665 | Jotin Waikhom | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 23-03-2022 | Y | 2021-22 | |
| 39666 | Dingo Singh | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 24-03-2022 | Y | 2021-22 | |
| 39667 | K. Robindro | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 25-03-2022 | Y | 2021-22 | |
| 39668 | Dr S Ranjan | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 25-03-2022 | Y | 2021-22 | |
| 39669 | Nongthongbam Biren Singh | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 25-03-2022 | Y | 2021-22 | |
| 39670 | Th. Shyamkumar | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 25-03-2022 | Y | 2021-22 | |
| 39671 | L. Sushindro Meitei | Rs. 34,579.00 34 Thou+ | RTGS, Dt. 30-03-2022 | Y | 2021-22 | |
| 39673 | L. Sushindro Meitei Khurai | Rs. 34,579.00 34 Thou+ | RTGS | Y | 2022-23 | |
| 39674 | S.Kebi Devi Naoriya | Rs. 34,579.00 34 Thou+ | RTGS | Y | 2022-23 | |
| 39675 | Kh. Ragumani Uripok | Rs. 34,579.00 34 Thou+ | RTGS | Y | 2022-23 | |
| 39676 | Th. Radheshyam | Rs. 34,574.00 34 Thou+ | RTGS, Dt. 30-03-2022 | Y | 2021-22 | |
| 39677 | Narayan Agarwal | Rs. 34,500.00 34 Thou+ | 452965 SBI Daltonganj 05.02.18 | Y | 2018-19 | |
| 39678 | Vasantgiri Nyalgiri Goswami | Rs. 34,500.00 34 Thou+ | 823065 State Bank of India Sankheshwar Dist. Patan Cheque Date- 12-02-2019 | Y | 2019-20 | |
| 39679 | Madhav Associate | -- | Rs. 34,500.00 34 Thou+ | 001860, Andhra Bank | N | 2012-13 |
| 39680 | -- | Rs. 34,393.00 34 Thou+ | N | 2019-20 | ||
| 39682 | Prem Gupta | Rs. 34,147.00 34 Thou+ | Ch No. 495809, Jammu And Kashmir Bank, | Y | 2024-25 | |
| 39683 | Rathi Constructions | 152/5 U.E. Gurgaon | Rs. 34,000.00 34 Thou+ | 841438 Indusind Bank Sec-12 Part-1 Karnal | Y | 2018-19 |
| 39684 | Pavansut Pavoor Block | 1056/C, Ambavadi, B/H Yashvantray, B/H. Science City, Bhavnagar | Rs. 34,000.00 34 Thou+ | 403695, Idbi Bank, Waghwadi Rd, Bhavnagar | Y | 2024-25 |
| 39685 | Raj Kumari Jatav | Rs. 34,000.00 34 Thou+ | Y | 2017-18 | ||
| 39686 | Jay Industries | Gujarat | Rs. 34,000.00 34 Thou+ | 059550, Bank Of Maharashtra, Dheber Road, Rajkot | Y | 2024-25 |
| 39687 | Shakti Pratap Singh | Rs. 34,000.00 34 Thou+ | 17 Bank of Baroda | N | 2019-20 | |
| 39688 | The Amaravthi Boating Club | Vijayawada | Rs. 34,000.00 34 Thou+ | Cheque | Y | 2024-25 |
| 39689 | Aniraj Builders | Gujrat | Rs. 34,000.00 34 Thou+ | 130313, CENTRAL BANK OF INDIA | Y | 2023-24 |