| 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 |
|---|---|---|---|---|---|---|
| 41941 | Shri Krishan Plywood | Yamunanagar | Rs. 25,000.00 25 Thou+ | 001376, HDFC Bank, Shadipur, Chq. Dt. 15.10.2021 | Y | 2021-22 |
| 41942 | Gopal Builders | -- | Rs. 25,000.00 25 Thou+ | 3099 National Co-Operative Bank Ltd. Adajan Branch Surat 16/03/2019 | Y | 2018-19 |
| 41943 | Shiv Stone Industries | Patelmuvada Bayad Dist. Aravali | Rs. 25,000.00 25 Thou+ | 250581 State Bank of India Sathamba 13.03.2019 | Y | 2018-19 |
| 41944 | Nathan Properties Pvt. Ltd. | Mulund (W), Mumbai - 80. | Rs. 25,000.00 25 Thou+ | Cheque No. 146023 ICICI BANK LTD. MULUND(W)BRANCH,MUMBAI | N | 2003-04 |
| 41945 | Shri Ankit Mahesh Khokhani | -- | Rs. 25,000.00 25 Thou+ | 427103, Standard Charterd | N | 2012-13 |
| 41946 | M/s/ N.B. Construction | -- | Rs. 25,000.00 25 Thou+ | 458610, Progressive Mercantile Co.op. Bank Ltd | N | 2012-13 |
| 41947 | Komalben Ankurbhai Desai | Rs. 25,000.00 25 Thou+ | 000003 Bank of Baroda Kadodara Surat-394327 Cheque Date- 15-04-2019 | Y | 2019-20 | |
| 41948 | Ajit Construction | -- | Rs. 25,000.00 25 Thou+ | 102678 ICICI Bank Thane West Cheuqe Date-20.09.2019 | N | 2019-20 |
| 41950 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41951 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 41952 | Riship Kalia | Rs. 25,000.00 25 Thou+ | 370, Icici Bank, V Mart, Ravapara R., 15-06-2022 | Y | 2022-23 | |
| 41953 | Udupi | Rs. 25,000.00 25 Thou+ | 231695, Udupi | Y | 2022-23 | |
| 41954 | G. R. Polyntes | Cyto road vithal udyognagar gide anand 388121 | Rs. 25,000.00 25 Thou+ | 170140 Union Bank of India Vallabh Vidhyanagar-388120 Date-23-10-2020 | Y | 2020-21 |
| 41955 | Dr. Himanta Biswa Sarma | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 41956 | Arjunsinh Jaysinh Ataliya | Rs. 25,000.00 25 Thou+ | 059891, CENTRAL BANK OF INDIA KARJAN, DIST. VADODARA | Y | 2023-24 | |
| 41957 | Jivanlal K Gadhvi | Rs. 25,000.00 25 Thou+ | 000114, BANK OF BARODA | Y | 2023-24 | |
| 41959 | Becharbhai Jagabhai Zandpda | Rs. 25,000.00 25 Thou+ | 646345, STATE BANK OF INDIA, OLD VEGETABLE MARKET ROAD, DHRANGADHRA- 363310 | Y | 2023-24 | |
| 41960 | Dumpy Ramuka | Rs. 25,000.00 25 Thou+ | 91, HDFC Bank | Y | 2023-24 | |
| 41961 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 41962 | Rinku | Rs. 25,000.00 25 Thou+ | 029856, Axis Bank, Shahbad, Chq. Dt. 21.10.2021 | Y | 2021-22 | |
| 41963 | Chandra Khushlani | Rs. 25,000.00 25 Thou+ | Cheque, Au Small Finance Bank, Rewa | Y | 2024-25 | |
| 41964 | Virendra Kumar Dubey | Rs. 25,000.00 25 Thou+ | 058638 Axis Bank Ltd Fort Mumbai Date 11-02-19 | Y | 2018-19 | |
| 41965 | Rohit Agarwal | Rs. 25,000.00 25 Thou+ | 288327 SBI Khairna | N | 2018-19 | |
| 41966 | Kashyap Agensi | -- | Rs. 25,000.00 25 Thou+ | N | 2009-10 | |
| 41968 | Swadesh Textiles Pvt Ltd | -- | Rs. 25,000.00 25 Thou+ | 521240, Bank of Baroda | N | 2012-13 |
| 41969 | Quick Services | -- | Rs. 25,000.00 25 Thou+ | 388639, Kankaria Maninagar co.op. Bank | N | 2012-13 |
| 41970 | Gyan Das Huf | Rs. 25,000.00 25 Thou+ | 67578 Uniob Bank | N | 2019-20 |