| 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 |
|---|---|---|---|---|---|---|
| 44461 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44462 | Shri V M Sojitra | Rs. 25,000.00 25 Thou+ | 192626 Axis Bank JuNAgadh Dt.21.07.2017 | Y | 2017-18 | |
| 44463 | Yaspal Suvarna | Rs. 25,000.00 25 Thou+ | Cheque,Idbi Bank, Udupi | Y | 2024-25 | |
| 44464 | Dinesh Yashwant Bagul | Rs. 25,000.00 25 Thou+ | 000802 10.12.18 | Y | 2018-19 | |
| 44465 | Dr. Rakesh Trivedi | Rs. 25,000.00 25 Thou+ | 367903 IOB 10.03.2019 | N | 2018-19 | |
| 44466 | Anand Sharma | Rs. 25,000.00 25 Thou+ | 235469 Vijaya 17-03-2019 | N | 2018-19 | |
| 44467 | Akhand Reality | Vadodara | Rs. 25,000.00 25 Thou+ | 240342, Axis Bank | Y | 2012-13 |
| 44468 | Shri Satish Natwarlal Patel | Mehsana | Rs. 25,000.00 25 Thou+ | 11596, Bharuch Nagarik Sahakari Bank | N | 2012-13 |
| 44470 | Hukum Chand | Rs. 25,000.00 25 Thou+ | Cheque 367307 Punjab National Bank Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 44471 | Sonu Electrical | -- | Rs. 25,000.00 25 Thou+ | 15925 Bank of Maharashtra | N | 2019-20 |
| 44472 | Pankaj Kumar | Rs. 25,000.00 25 Thou+ | 000024 Punjab & Sindh Bank | Y | 2019-20 | |
| 44473 | Sunil Singh | Rs. 25,000.00 25 Thou+ | 698977 Baroda UP Gramin Bank | N | 2019-20 | |
| 44474 | Nrusinh Construction | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 112192, Punjab National Bank, Akshya, Rajkot, 13-07-2022 | Y | 2022-23 |
| 44475 | Alka Hotel | Uttar Pradesh | Rs. 25,000.00 25 Thou+ | 106501 | Y | 2022-23 |
| 44476 | Darling Residency | Anna Salai, Velllore | Rs. 25,000.00 25 Thou+ | 002599, HDFC Bank | Y | 2022-23 |
| 44477 | Joseph Rubbers | Kanjirapally - Erumely Rd. Erumeli North Kerala 686518 | Rs. 25,000.00 25 Thou+ | RTGS Federal Bank Erumeli Branch Kerala Date 04-09-2020 | Y | 2020-21 |
| 44479 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44480 | Vishnu Charan & Anusuya Gopalkrishnan | Rs. 25,000.00 25 Thou+ | Cheque | N | 2024-25 | |
| 44481 | Phonewale | 9-10 Sardar Patel Shopping Centre Ankur-Rannapark Road Naranpura Ahmedabad | Rs. 25,000.00 25 Thou+ | 887 Hdfc Bank Vijay Cross Road Ahmedabad 03.01.2019 | Y | 2018-19 |
| 44482 | Vimlabai Gopichand Patil | Rs. 25,000.00 25 Thou+ | 060362 10.12.18 | Y | 2018-19 | |
| 44483 | Anita Singh | Rs. 25,000.00 25 Thou+ | 912287 SBI 10.03.2019 | N | 2018-19 | |
| 44484 | SHRI TULSIBHAI DHABHI | B-2,GITA APARTMENTS,AMBAVADI ELLISBRIDGE, AHMEDABAD | Rs. 25,000.00 25 Thou+ | Cheque No- 858725 Date 16.01.2009Punjab National Bank | N | 2008-09 |
| 44485 | Suryadeep Developers | Vadodara | Rs. 25,000.00 25 Thou+ | 134698, State Bank of India | Y | 2012-13 |
| 44486 | Shri N. B. Vadodariya | Mehsana | Rs. 25,000.00 25 Thou+ | 501565, Oriental Bank of Commerce | N | 2012-13 |
| 44488 | Ajij | Rs. 25,000.00 25 Thou+ | Cheque 395426 Syndicate Bank Cheque Date- 06-04-2019 | Y | 2019-20 | |
| 44489 | Trisha Engineering | -- | Rs. 25,000.00 25 Thou+ | 53973 Bank of Maharashtra | N | 2019-20 |
| 44490 | Rakesh Kumar | Rs. 25,000.00 25 Thou+ | 281945 DCB | Y | 2019-20 |