| 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 |
|---|---|---|---|---|---|---|
| 38791 | Guru Nanak Dev Dental College & Research Institute | -- | Rs. 45,000.00 45 Thou+ | 003 246 | Y | 2014-15 |
| 38792 | Guru Nanak Dev Dental College & Research Institute | -- | Rs. 45,000.00 45 Thou+ | 0299 02 | N | 2014-15 |
| 38793 | Guru Nanak Dev Dental College & Research Institute | -- | Rs. 45,000.00 45 Thou+ | 0032 57 | N | 2014-15 |
| 38794 | Guru Nanak Dev Dental College & Research Institute | -- | Rs. 45,000.00 45 Thou+ | 0265 69 | N | 2014-15 |
| 38795 | Ram Sharan Dass Ajnala | Rs. 45,000.00 45 Thou+ | Via Bank | Y | 2018-19 | |
| 38796 | Bhaskar Nimba Chudhari | Rs. 45,000.00 45 Thou+ | 272983, Axis Bank Ltd. | N | 2014-15 | |
| 38797 | Sarabjeet Kaur | Rs. 45,000.00 45 Thou+ | 000002, Hdfc, 13-06-2022 | Y | 2022-23 | |
| 38798 | Amrinder Singh | Rs. 45,000.00 45 Thou+ | Cheque | Y | 2023-24 | |
| 38800 | Chandigarh Business Council | # 34, Business, Madhya Marg, Sector 26, Chandigarh, 160019 | Rs. 45,000.00 45 Thou+ | 398202, 27-09-2022 | N | 2022-23 |
| 38801 | Tamilnadu | Rs. 45,000.00 45 Thou+ | 130977 | N | 2023-24 | |
| 38802 | Mehta Hospital | Valsad | Rs. 45,000.00 45 Thou+ | 021012, HDFC Bank | Y | 2015-16 |
| 38803 | -- | Rs. 44,951.00 44 Thou+ | N | 2019-20 | ||
| 38804 | Sudesh Kumar | Rs. 44,800.00 44 Thou+ | 563863, Indian Bank, Chq Dt-01.12.2021 | Y | 2021-22 | |
| 38805 | Radhe Developers | -- | Rs. 44,720.00 44 Thou+ | 8, Valsad Dist Central Co-Op Bank | Y | 2014-15 |
| 38806 | R B Construction Co. | Gujrat | Rs. 44,500.00 44 Thou+ | 2218, KOTAK MAHINDRA BANK | Y | 2023-24 |
| 38807 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 44,444.00 44 Thou+ | 767275 State Bank of India Tiruppur 20.08.2018 | Y | 2018-19 |
| 38809 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 44,444.00 44 Thou+ | 247799 IDBI Bank Ltd Tiruppur 27.08.2018 | Y | 2018-19 |
| 38810 | Jamkash Vehicleades | Rs. 44,300.00 44 Thou+ | Trf | Y | 2022-23 | |
| 38811 | Amrinder Singh | Rs. 44,100.00 44 Thou+ | Cheque | Y | 2023-24 | |
| 38812 | DhanNA Ram Purohit | Rs. 44,000.00 44 Thou+ | 102297 SBI Jalore | Y | 2017-18 | |
| 38813 | Panchal Kalpeshkumar M | Rs. 44,000.00 44 Thou+ | 000197, ICICI BANK KAPDWANJ-387620 | Y | 2023-24 | |
| 38814 | Dinesh Kumar Sondhi | Rs. 44,000.00 44 Thou+ | 000357, HDFC Bank, Chq Dt-15.12.2021 | Y | 2021-22 | |
| 38815 | Krunal Kamleshbhai Patel | Rs. 44,000.00 44 Thou+ | 135466, CENTRAL BANK OF INDIA, | Y | 2023-24 | |
| 38816 | A V Construction | Plot No 11, Sarve No. 244, Sagvadi, Kaliyabid, Bhavnagar | Rs. 44,000.00 44 Thou+ | 005049, Saurastra Gramin Bank, P Segment, Bhavnagar | Y | 2024-25 |
| 38818 | Mukesh Kadakia | Rs. 44,000.00 44 Thou+ | NEFT, Dt. 05.06.2021 | Y | 2021-22 | |
| 38819 | Dinesh Laljibhai | Rs. 44,000.00 44 Thou+ | 544321, YES BANK, NANAVATI CHOWK, RAJKOT | Y | 2023-24 | |
| 38820 | Hi Way Tour & Travels | Hazaribagh, Jharkhand | Rs. 44,000.00 44 Thou+ | 16769, Bank Of India | Y | 2023-24 |