| 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 |
|---|---|---|---|---|---|---|
| 44911 | Arulpuram Common Effluent Treatment Company Private Limited | 133, Kiran Garden, Goundampalayam Pudhur, Arulpuram, Tiruppur, Tamil Nadu, 641605 | Rs. 25,000.00 25 Thou+ | 35054 | Y | 2022-23 |
| 44912 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 44913 | M A Khachar | Rs. 25,000.00 25 Thou+ | 1534, BANK OF BARODA, DUDHIA TALAV, NAVSARI | Y | 2023-24 | |
| 44914 | Babu Ram Faqir Chand | Rs. 25,000.00 25 Thou+ | 189216, State Bank Of India, Asandh, Chq. Dt. 22.11.2021 | Y | 2021-22 | |
| 44915 | India Earth Movers | Hamirpur | Rs. 25,000.00 25 Thou+ | 373295, PNB | Y | 2023-24 |
| 44916 | Shreeji Sharan Realotrs | 33 Rajesh Haridas Nagar Chs Ltd, Borivali West | Rs. 25,000.00 25 Thou+ | NEFT, Dt. 31.03.2022 | Y | 2021-22 |
| 44917 | Gautam Gupta | Rs. 25,000.00 25 Thou+ | 000020, Chq Dt-01.01.2022 | Y | 2021-22 | |
| 44918 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44920 | Gulshan Dawer | Rs. 25,000.00 25 Thou+ | Cheque, Hdfc Bank Guna | Y | 2024-25 | |
| 44921 | Shreeji Enterprises | S.B.7 Pranam Complex Akota Dines Mill Road Vadodara | Rs. 25,000.00 25 Thou+ | 1519 Axis Bank Maneja Vadodara 14.02.2019 | Y | 2018-19 |
| 44922 | Kartikbhai Ke. Shah | Rs. 25,000.00 25 Thou+ | 6 HDFC Bank Waghawadi Road Bhavnagar 01.03.2019 | Y | 2018-19 | |
| 44923 | Shri Navnitbhai R.Patel | Bodeli Dist Surat | Rs. 25,000.00 25 Thou+ | 3937, Union Bank of India | N | 2012-13 |
| 44924 | Devji Jiva Ahir | -- | Rs. 25,000.00 25 Thou+ | 704693 | N | 2012-13 |
| 44925 | Chauhan Construction | -- | Rs. 25,000.00 25 Thou+ | 6965, Bank of Baroda | N | 2013-14 |
| 44926 | Kanchan Singh | Rs. 25,000.00 25 Thou+ | 000005 UCO Bank | Y | 2019-20 | |
| 44927 | South Indian Chamber of Commerce | -- | Rs. 25,000.00 25 Thou+ | RTGS Date 18-01-2021 | N | 2020-21 |
| 44929 | V M Sojitra | Rs. 25,000.00 25 Thou+ | 5296, AXIS BANK, JUNAGADH | Y | 2023-24 | |
| 44930 | V Sankaran | Rs. 25,000.00 25 Thou+ | 13 | N | 2023-24 | |
| 44931 | Sivaperumal Palanivel | Rs. 25,000.00 25 Thou+ | UPI/400315206826 | N | 2023-24 | |
| 44932 | Mo Alam | Rs. 25,000.00 25 Thou+ | 000134, BOB | Y | 2023-24 | |
| 44933 | J M Ramani & Co | -- | Rs. 25,000.00 25 Thou+ | 251652 IDBI Bank Sarthan Jakat NAka Surat Dt.10.01.2018 | Y | 2017-18 |
| 44934 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44935 | Radha Krishna Bhatia | Rs. 25,000.00 25 Thou+ | 556175 The Catholic Syriran Bank | N | 2018-19 | |
| 44936 | Raj Constructions | A 505 Concord Building R.C. Dutt Road Vadodara | Rs. 25,000.00 25 Thou+ | 001027 Bank of Baroda Karelibaug Vadodara 14.02.2019 | Y | 2018-19 |
| 44938 | KDAC Chem Pvt Ltd | Vadodara | Rs. 25,000.00 25 Thou+ | 589825, HDFC Bank | N | 2012-13 |
| 44939 | Babulal Devji Dhanani | -- | Rs. 25,000.00 25 Thou+ | 672712 | N | 2012-13 |
| 44940 | Rajeshbhai R.Faldu | Rs. 25,000.00 25 Thou+ | 17786, Axis Bank | N | 2013-14 |