| 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 |
|---|---|---|---|---|---|---|
| 43921 | Santosh Pal | Rs. 25,000.00 25 Thou+ | 39021 OBC | Y | 2019-20 | |
| 43922 | Prashant Ghanshy Ambhai Ukani | Rs. 25,000.00 25 Thou+ | 11, Hdfc Bank, Pramukh Swami Arcade, Rajkot, 14-06-2022 | Y | 2022-23 | |
| 43923 | Sayaji Vasantrao Alavekar | Rs. 25,000.00 25 Thou+ | 72617, Mahalaxmi Co-Op Bank, Kolhapur Branch, 14-01-2023 | Y | 2022-23 | |
| 43924 | King Construction | 140 A, S.K.Road, Ambur-635802 | Rs. 25,000.00 25 Thou+ | Neft-000258917641 | Y | 2022-23 |
| 43925 | Eskay Lodine Pvt. Ltd. | 907/2 Gide Jhagadia Bharuch 393110 | Rs. 25,000.00 25 Thou+ | 001944 HDFC Bank Plot No.5701/A GIdc Ankleshwar 393001 Date-26-02-2021 | Y | 2020-21 |
| 43926 | Shri Lakhwinder Singh | Rs. 25,000.00 25 Thou+ | 291572 State Bank of Inida Barigarh Chhatarpur Date 04.12.2020 | Y | 2020-21 | |
| 43927 | Vrajdham Infra | Western Marketing, At.Anand, Ta.Di.Anand | Rs. 25,000.00 25 Thou+ | 000869, ICICI BANK VIDHYANAGAR | Y | 2023-24 |
| 43928 | K R Thangam | Rs. 25,000.00 25 Thou+ | KVBL/N198 230191638803 | N | 2023-24 | |
| 43930 | Sham Langer | Rs. 25,000.00 25 Thou+ | Ch No. 19106 | Y | 2021-22 | |
| 43931 | Metal Scope India Private Limited | -- | Rs. 25,000.00 25 Thou+ | 133439 Federal Bank | Y | 2017-18 |
| 43932 | Kamlesh Shah | Rs. 25,000.00 25 Thou+ | Cheque, State Bank Of India, Singeauli | Y | 2024-25 | |
| 43933 | Nikhil R. Aya | Rs. 25,000.00 25 Thou+ | 101378, Cosmos Bank | Y | 2024-25 | |
| 43934 | S Selvaraj | Rs. 25,000.00 25 Thou+ | Upi, Punjab National Bank | Y | 2024-25 | |
| 43935 | Saral Enterprise | -- | Rs. 25,000.00 25 Thou+ | 29533 Federal Bank Chandkheda Ahmedabad 28.02.2019 | N | 2018-19 |
| 43936 | -- | Rs. 25,000.00 25 Thou+ | 146746 Date 01-11-18 | N | 2018-19 | |
| 43937 | Ajay K Tripathi | Rs. 25,000.00 25 Thou+ | 016306CBI | N | 2018-19 | |
| 43939 | Madhuram Construction | At Ankleshwar Dist Bharuch | Rs. 25,000.00 25 Thou+ | 37302, State Bank of India | N | 2012-13 |
| 43940 | Shakti Construction | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 362612, Oriental Bank of Commerce | N | 2012-13 |
| 43941 | Arth Infrastructure | 1 Savan Mall B/H New High Court S. G. Highway Ahmedabad | Rs. 25,000.00 25 Thou+ | 000079 The Mehsana Urban Co-Op Bank Ltd Bhuyangdev Ahmedabad | Y | 2019-20 |
| 43942 | Career Point Education | -- | Rs. 25,000.00 25 Thou+ | 57683 PNB | N | 2019-20 |
| 43943 | Safvolt Switchgears Private | 7/174, Safvolt, Kalapatti Via, Vellanaipatti Village, Coimbatore, Tamil Nadu, 641048 | Rs. 25,000.00 25 Thou+ | Neft-Axic23049894538 | Y | 2022-23 |
| 43944 | Ajay Kumar Gupta | Rs. 25,000.00 25 Thou+ | 000095, Bank of Baroda | Y | 2015-16 | |
| 43945 | Shri Rajeev Kumar Jain | Rs. 25,000.00 25 Thou+ | 703113 State Bank of India MLB Medical College Jhansi Date 24.11.2020 | Y | 2020-21 | |
| 43946 | Vinod Panwar | Rs. 25,000.00 25 Thou+ | 022791, ICICI Bank, Chq Dt-27.10.2021 | Y | 2021-22 | |
| 43948 | Rakesh Kholi | Rs. 25,000.00 25 Thou+ | 22079, Axis | Y | 2023-24 | |
| 43949 | Bhanu Singh Jasrotia | Rs. 25,000.00 25 Thou+ | Ch No. 927 | Y | 2021-22 | |
| 43950 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 |