| 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 |
|---|---|---|---|---|---|---|
| 41281 | Darshan Singh | Rs. 29,000.00 29 Thou+ | 186213 SBI Dwarikhal | N | 2018-19 | |
| 41282 | V P Construction Co | Fulwadi Road, Plot No-2183/33, Mohan Park Society, Hill Drive, Bhavnagar | Rs. 29,000.00 29 Thou+ | 143164, Central Bank Of India, Sardar Nagar Area, Bhavnagar | Y | 2024-25 |
| 41284 | Naren V Mehta | Rs. 29,000.00 29 Thou+ | NEFT, HDFC Bank | N | 2014-15 | |
| 41285 | Rushit I Vaghani | Rs. 29,000.00 29 Thou+ | 44496, BANK OF INDIA | Y | 2023-24 | |
| 41286 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, Behind Shyam Temple, 2Nd Vip Road, Vesu, | Rs. 29,000.00 29 Thou+ | 000248, Bank Of Baroda, Parle Point Branch, Surat- 395007, 29-03-2023 | Y | 2022-23 |
| 41287 | Madhuban Patra | Rs. 28,900.00 28 Thou+ | UPI, UPI Payment | Y | 2024-25 | |
| 41288 | Shri Komalkumar S Munet | Rs. 28,900.00 28 Thou+ | 25573 State Bank of Patiala Abrama Valsad-396001 | Y | 2016-17 | |
| 41289 | Shankar Pandurang Jagtap | Rs. 28,837.00 28 Thou+ | NEFT Punjab National Bank, Date -14-03-2024 | N | 2023-24 | |
| 41290 | -- | Rs. 28,751.00 28 Thou+ | N | 2019-20 | ||
| 41291 | New seelampur mkt | Ass, shop no-18, new seelampur mkt Delhi | Rs. 28,711.00 28 Thou+ | Cheque No. 104176, Central Bank Of India New Delhi | N | 2004-05 |
| 41293 | Ganshyam Pandey | Rs. 28,500.00 28 Thou+ | 903423 PNB | N | 2019-20 | |
| 41294 | Amit Kumar Pathak | Rs. 28,500.00 28 Thou+ | 34426 Axis Bank | N | 2019-20 | |
| 41295 | H N Shihora | Rs. 28,500.00 28 Thou+ | 074987, Union Bank Of India, Opp. Galaxy Cinema, Bhavnagar | Y | 2024-25 | |
| 41296 | Jasubhai Raval | Rs. 28,500.00 28 Thou+ | 348672 Axis Bank Radhanpur Date 20-08-2020 | Y | 2020-21 | |
| 41297 | Harsh Vardhan Panday | Rs. 28,500.00 28 Thou+ | 707054 PNB | Y | 2019-20 | |
| 41298 | Gujarat Salt Works | -- | Rs. 28,200.00 28 Thou+ | 70, Bank of Baroda | N | 2012-13 |
| 41299 | Shankar Pandurang Jagtap | Rs. 28,114.00 28 Thou+ | NEFT/PUNBK24159455123, Punjab National Bank | Y | 2024-25 | |
| 41300 | Abha Bhadauria | Rs. 28,000.00 28 Thou+ | 482370, PNB | Y | 2023-24 | |
| 41302 | Sardar Patel Mahavidhaylay | -- | Rs. 28,000.00 28 Thou+ | 346 Bank of India | N | 2019-20 |
| 41303 | Ankush Dua | Rs. 28,000.00 28 Thou+ | 969894, Karnataka | Y | 2023-24 | |
| 41304 | Pratima Bhowmik Mp | Rs. 28,000.00 28 Thou+ | RTGS, Dt-03.09.2021 | Y | 2021-22 | |
| 41305 | Kamalkumar Ambalal Patel | Rs. 28,000.00 28 Thou+ | 000590, BANK OF BARODA VIDHYANAGAR | Y | 2023-24 | |
| 41306 | Reeta Maurya | Rs. 28,000.00 28 Thou+ | Cheque, Bank of India, Gorakhpur Road, Near Powerhouse Naugarh Lucknow | Y | 2024-25 | |
| 41307 | Tip Top Electricals | 502, Vishnu Apartment, Mali Faliya, Alayaniwadi, Tower Road, Surat - 395003 | Rs. 28,000.00 28 Thou+ | 000136, HDFC Bank, Bhagal Char Rasta, Mahidharpura, Surat-395003, Chq Dt 07.01.2022 | Y | 2021-22 |
| 41308 | Sunil Kumar Goel | Rs. 28,000.00 28 Thou+ | 621995 Canara Bank Kotdwar | Y | 2018-19 | |
| 41309 | Shri Aarif S. Sindhi | Rs. 28,000.00 28 Thou+ | 553736, ICICI Bank | N | 2013-14 |