| 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 |
|---|---|---|---|---|---|---|
| 44041 | Vrajdham Infra | Western Marketing, At.Anand, Ta.Di.Anand | Rs. 25,000.00 25 Thou+ | 000889, ICICI BANK VVNAGAR | Y | 2023-24 |
| 44042 | Kerala | Rs. 25,000.00 25 Thou+ | N | 2023-24 | ||
| 44043 | Muneshwar Singh | Rs. 25,000.00 25 Thou+ | 482431 PNB | Y | 2023-24 | |
| 44044 | Naurla Lables Private Limited | C-69, Sector-4, Noida | Rs. 25,000.00 25 Thou+ | 4432, ICICI | Y | 2023-24 |
| 44045 | Ravaji S.Thakor | Rs. 25,000.00 25 Thou+ | 78427 Oriental Bank of Commerce Ashram Road Ahmedabad 03.07.2019 | Y | 2018-19 | |
| 44047 | Rajmani | Rs. 25,000.00 25 Thou+ | 067245 All Bank 10.03.2019 | N | 2018-19 | |
| 44048 | Samarth Developers | Kandivali (W), Mumbai - 67. | Rs. 25,000.00 25 Thou+ | Cheque No. 76341THE KAPOL CO.OP.BANK LTD KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44049 | Gupta Construction | At Ankleshwar Dist Bharuch | Rs. 25,000.00 25 Thou+ | 938652, Syndicate Bank | Y | 2012-13 |
| 44050 | Shri D.R. Makwana | At. Edar Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 489006, Andhra Bank | N | 2012-13 |
| 44051 | Ashok Donkena | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | ||
| 44052 | Vadilal Industries Ltd | Ozar Pada Tiskary Road Dharmapur Valsad-396050 | Rs. 25,000.00 25 Thou+ | 131417 Bank of Baroda Dharampur Dist-Valsad Gujarat-396050 Cheque Date- 06-05-2019 | Y | 2019-20 |
| 44053 | Rajpal Chauhan | Rs. 25,000.00 25 Thou+ | Cheque 000012 Hdfc Bank Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 44054 | Smc Foods Ltd | -- | Rs. 25,000.00 25 Thou+ | 33821 Yes Bank | Y | 2019-20 |
| 44056 | Vikash Kumar M Rajgor | Rs. 25,000.00 25 Thou+ | 468, Icici Bank, L Shape Road, Bhachau, 13-09-2022 | Y | 2022-23 | |
| 44057 | Dharti Automobiles | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 916962, The Co-Op Bank Of Rajkot Ltd, Panchnath, Rajkot, 15-07-2022 | N | 2022-23 |
| 44058 | Lakshaman Kharad | Rs. 25,000.00 25 Thou+ | 1 | Y | 2022-23 | |
| 44059 | Murugan (Sri Ganesh Engg Works ) | Rs. 25,000.00 25 Thou+ | 754766, Indian Overseas Bank, Chennai - Ioba0002053 | Y | 2022-23 | |
| 44060 | Tamilnadu | Rs. 25,000.00 25 Thou+ | PI/309542735573/08:32:15/UPI/muthubjp@okHDFC bank | N | 2023-24 | |
| 44061 | Tvsg Public School Samiti (Ajit Kumar) | Jadaul | Rs. 25,000.00 25 Thou+ | 908255 PNB | Y | 2023-24 |
| 44062 | Vikas Extrusions Pvt Ltd | Noida | Rs. 25,000.00 25 Thou+ | 371, BOB | N | 2023-24 |
| 44063 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44065 | Devendrasingh Chhatrasingh Vaghela | Rs. 25,000.00 25 Thou+ | 937328 State Bank of India Prahaladnagar Ahmedabad 03.07.2019 | Y | 2018-19 | |
| 44066 | Ritu Bhushan | Rs. 25,000.00 25 Thou+ | 508272 SBI Saharanpur Road D.Dun | N | 2018-19 | |
| 44067 | Ramashanker Singh | Rs. 25,000.00 25 Thou+ | 002740 All Bank 10.03.2019 | N | 2018-19 | |
| 44068 | Chandan Villa Project Developers | Kandivali (W), Mumbai - 67. | Rs. 25,000.00 25 Thou+ | Cheque No. 94426 THE KAPOL CO.OP.BANK LTD KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44069 | Guru Krupa Salt & Chemi Pvt Ltd | At Vagra Dist Bharuch | Rs. 25,000.00 25 Thou+ | 158044, HDFC Bank | N | 2012-13 |
| 44070 | Shri Kalidas Dhanaji Katara | At. Bhiloda Dist Sabarkantha | Rs. 25,000.00 25 Thou+ | 716256, Dena Bank | Y | 2012-13 |