| 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 |
|---|---|---|---|---|---|---|
| 43951 | Parasnath Shah | Rs. 25,000.00 25 Thou+ | Cheque, Union Bank Of India, Singeauli | Y | 2024-25 | |
| 43952 | Shri Vishwkarma Construction Co | -- | Rs. 25,000.00 25 Thou+ | 187902 State Bank of India Katopor Darwaja Bharuch-392001 18/02/2019 | Y | 2018-19 |
| 43953 | Srs Corporation | 44 Shree Vrang City Near Tapovan Circle Chandkheda Ahmedabad-382424 | Rs. 25,000.00 25 Thou+ | 29837 Federal Bank Chandkheda Ahmedabad 03.05.2019 | Y | 2018-19 |
| 43954 | -- | Rs. 25,000.00 25 Thou+ | 001018 Date 15-11-18 | N | 2018-19 | |
| 43955 | Kodman Purshottam Prabhu | Maggao - Goa | Rs. 25,000.00 25 Thou+ | 520440 HDFC Bank, Margao | N | 2005-06 |
| 43957 | Shree Dave Spring & Engineering Company | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 500226, Bank of Baroda | N | 2012-13 |
| 43958 | Harsh Parikh | Rs. 25,000.00 25 Thou+ | N | 2013-14 | ||
| 43959 | Disha Construction | S/8 Sroff Chembers Opp. Navchetan School Paldi Ahmedabad | Rs. 25,000.00 25 Thou+ | 001794 Hdfc Bank Paldi Ahmedabad | Y | 2019-20 |
| 43960 | Catjee Education | -- | Rs. 25,000.00 25 Thou+ | 61080 Bank of India | N | 2019-20 |
| 43961 | Devang Kamaleshbhai Mehta | Rs. 25,000.00 25 Thou+ | 519702, State Bank Of India, Rani Tower, Rajkot, 15-06-2022 | Y | 2022-23 | |
| 43962 | Madan Lal Bajiya | Rs. 25,000.00 25 Thou+ | 184- 21-07-2022 | Y | 2022-23 | |
| 43963 | Shri Vishal Gupta | Rs. 25,000.00 25 Thou+ | 662171 State Bank of India Sadar Bazar Cant Jhansi Date 25.11.2020 | Y | 2020-21 | |
| 43964 | Savita | Rs. 25,000.00 25 Thou+ | 000033, HDFC | Y | 2023-24 | |
| 43966 | SNA Oushadhasala | Near Jubilee Mission Hospital ,Kizhakkumpattukara Junction Eastfort: 680005 | Rs. 25,000.00 25 Thou+ | Y | 2023-24 | |
| 43967 | Electra Koko Tawa Weld Private Limited | B-15, Sector-5, Noida | Rs. 25,000.00 25 Thou+ | 642951, BOI | N | 2023-24 |
| 43968 | Sreejith C/O Ranjith | Rs. 25,000.00 25 Thou+ | Neft, Neft Payment | N | 2024-25 | |
| 43969 | Sona Builders | Gandevi Dist. Navsari | Rs. 25,000.00 25 Thou+ | 006291 Hdfc Bank Station Road Unjha-384170 03-01-2019 | Y | 2018-19 |
| 43970 | Jiteshbhai Bachubhai | Rs. 25,000.00 25 Thou+ | 042516 Dena Bank Lallubhai Chakala Bharuch-392001 20/02/2019 | Y | 2018-19 | |
| 43971 | Sun Infrastucture | B/H. Rajpath Club Opp. Satyam Corporate Square Bodakdev Ahmedabad-380059 | Rs. 25,000.00 25 Thou+ | 22211 Elahabad Bank Sola Road Ahmedabad 03.02.2019 | Y | 2018-19 |
| 43972 | Mamta Transport | -- | Rs. 25,000.00 25 Thou+ | 971319, HDFC Bank | N | 2012-13 |
| 43973 | Shree Joimaphics Serveing Company | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 503109, HDFC Bank | N | 2012-13 |
| 43975 | Uma Palace | -- | Rs. 25,000.00 25 Thou+ | 00 7725, ICICI Bank , Chembur Branch | N | 2013-14 |
| 43976 | Mahesh S | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | ||
| 43977 | Vimal Construction | At. & Post Kathlal Taluka Kathlal Dist. Kheda | Rs. 25,000.00 25 Thou+ | 002761 Bank of Baroda Kathlal Dist. Kheda | Y | 2019-20 |
| 43978 | Manohar Lal Kumar | Rs. 25,000.00 25 Thou+ | 000099, Bank of Baroda | Y | 2015-16 | |
| 43979 | Vijaya Nursi | Rs. 25,000.00 25 Thou+ | HDFC /N2092 32567041369 | N | 2023-24 | |
| 43980 | Yorks Enterprises | Noida | Rs. 25,000.00 25 Thou+ | 782817,PNB | Y | 2023-24 |