| 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 |
|---|---|---|---|---|---|---|
| 41341 | Chandra Shekhar | Rs. 27,000.00 27 Thou+ | UPI | Y | 2023-24 | |
| 41342 | Shiv Shankar Yadav | Rs. 27,000.00 27 Thou+ | 19334 Union Bank | Y | 2019-20 | |
| 41343 | Pruthvi Corporation | A/5, Industrial Plaza, Opp. Samir Way Brize, Marketing Yard, Chitra, Bhavnagar | Rs. 27,000.00 27 Thou+ | 797996, State Bank of India, Sardarnagar, Bhavnagar | Y | 2024-25 |
| 41344 | Jamkash Vehicle Private Limited | Hyderpora Bye Pass, Hyderpora, Food Kraft, Srinagar, Jammu And Kashmir-191202 | Rs. 27,000.00 27 Thou+ | Date -19-09-2023 | Y | 2023-24 |
| 41345 | Sunil Paswan | Rs. 27,000.00 27 Thou+ | 370998 SBI | Y | 2019-20 | |
| 41347 | Lakshmi Dass Gorkha | Rs. 26,951.00 26 Thou+ | Ch.No.016754 | Y | 2018-19 | |
| 41348 | Mubarak Ali Khan | Rs. 26,930.00 26 Thou+ | 500603 | Y | 2017-18 | |
| 41349 | Navrang Infra | Vapi Dist, Valsad | Rs. 26,930.00 26 Thou+ | 000023, HDFC Bank | Y | 2015-16 |
| 41350 | Mukesh | Rs. 26,900.00 26 Thou+ | UPI4898968162095 | Y | 2022-23 | |
| 41351 | Sureshbhai Talashibhai Gadhiya | Rs. 26,500.00 26 Thou+ | NEFT Bank of Baroda Rajid Taluka Barwala Dist. Botad-382450 Date 08-04-2020 | Y | 2020-21 | |
| 41352 | Shravan Singh Rao | Rs. 26,500.00 26 Thou+ | Online | Y | 2023-24 | |
| 41353 | Chatrapal Singh | Rs. 26,500.00 26 Thou+ | UPI | Y | 2023-24 | |
| 41354 | Vikas Songara | Rs. 26,500.00 26 Thou+ | Online Trfd. | Y | 2022-23 | |
| 41356 | Jaiganesh | Rs. 26,500.00 26 Thou+ | Upi/306863555994/11 | Y | 2022-23 | |
| 41357 | AGHA ABDUL OAYYUM | FEDERAL BANK, C CHOWK. DELHI 2ND FLOOR, PRESS COMPLEX- ZONE-1 -BHOPAL | Rs. 26,400.00 26 Thou+ | CHEQUE NO. 076538 FEDERAL BANK, C CHOWK. DELHI | N | 2006-07 |
| 41358 | Rajeshbhai Govindbhai Bhalodiya | Rs. 26,400.00 26 Thou+ | 185703 State Bank of India Maliya Dist. Junagadh Cheque Date- 05-03-2020 | Y | 2019-20 | |
| 41359 | Vikas Songara | Rs. 26,200.00 26 Thou+ | Online Trfd. | Y | 2022-23 | |
| 41360 | Shankar Pandurang Jagtap | Rs. 26,170.00 26 Thou+ | NEFT/PUNBZ24096886482, Punjab National Bank | Y | 2024-25 | |
| 41361 | Sanjay Kumar Dubey | Rs. 26,100.00 26 Thou+ | 471949 | Y | 2022-23 | |
| 41362 | Ghouse Ahmed K | Rs. 26,050.00 26 Thou+ | Online Trfd. | Y | 2022-23 | |
| 41363 | Praful M. Mungalpara | Rs. 26,040.00 26 Thou+ | 705018, INDIAN OVERSEAS BANK, DHEBAR ROAD, RAJKOT-360001 | Y | 2023-24 | |
| 41365 | -- | Rs. 26,000.00 26 Thou+ | 359484 | N | 2012-13 | |
| 41366 | Shri Kalidas Dhanaji Katara | At. Bhiloda Dist Sabarkantha | Rs. 26,000.00 26 Thou+ | 716257, Dena Bank | Y | 2012-13 |
| 41367 | Smruti Poteery | Dist. Surendranagar | Rs. 26,000.00 26 Thou+ | 76579, HDFC Bank | N | 2012-13 |
| 41368 | Sanjaykumar Patel | Rs. 26,000.00 26 Thou+ | 70, Icici Bank, Talod, 23-08-2022 | Y | 2022-23 | |
| 41369 | Laxminarayan Engineering | 21 Prashant Plzza Anandpura Kothi Vadodara | Rs. 26,000.00 26 Thou+ | 000905, ICICI BANK VASNA ROAD, VADODARA | Y | 2023-24 |
| 41370 | Pramukh Healthcare | A-417, Abhishek Complex, Asarwa, Ahmedabad-380016 | Rs. 26,000.00 26 Thou+ | 025492, The Bavda Nagarik Sahakari Bank Ltd, Sola, Ahmedabad-380060 | Y | 2024-25 |