| 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 |
|---|---|---|---|---|---|---|
| 46561 | -- | Rs. 24,605.00 24 Thou+ | N | 2019-20 | ||
| 46562 | Tirupathi Rao | Rs. 24,600.00 24 Thou+ | 981698 Date- 21-03-2020 | Y | 2019-20 | |
| 46563 | -- | Rs. 24,600.00 24 Thou+ | N | 2019-20 | ||
| 46564 | Maximo Enterprise | 328-329/F. F-14, Jivandeep Arcade, Ankleshwar Gidc, Ankleshwar, Bharuch, Gujarat, 393001 | Rs. 24,600.00 24 Thou+ | 000017, HDFC BANK YOGI CHOWK, SURAT-395010 | Y | 2023-24 |
| 46565 | Yogi Edutransit Private Limited | R/15, Gold Plaza, Behind D Mart, Sector 26, Gandhinagar | Rs. 24,528.00 24 Thou+ | 1318, Rajkot Nagrik Sahakari Bank Ltd., Gandhinagar, 10-10-2022 | Y | 2022-23 |
| 46567 | Hari Om Electricals | T-1, Sai Aashish Trade Centre, Opp. Punya Bhoomi Residency, B/H Shyam Temple, 2Nd Vip Road, Vesu, | Rs. 24,500.00 24 Thou+ | 000061, Bank Of Baroda, Parle Point Branch, Surat- 395007, 14-05-2022 | Y | 2022-23 |
| 46568 | Ram Manohar | Rs. 24,500.00 24 Thou+ | 167572, Allahabad Bank | N | 2014-15 | |
| 46569 | -- | Rs. 24,450.00 24 Thou+ | N | 2019-20 | ||
| 46570 | Ram Sharan Dass | Rs. 24,300.00 24 Thou+ | 181558 Dt.21.06.2017 | Y | 2017-18 | |
| 46571 | Pratap Chandra Dhal | Rs. 24,151.00 24 Thou+ | Y | 2024-25 | ||
| 46572 | Ozone Cool Engineering | Door No 7/22/1, Near Honest Backerycheroor Road, Cheroor P.O. Thrissur-680008 | Rs. 24,150.00 24 Thou+ | Y | 2024-25 | |
| 46573 | Ram Construction | 12, Gaytri Park, Near Kalpana Society, Vasad 388306 | Rs. 24,000.00 24 Thou+ | 095697, State Bank of India, Vasad-388480 | Y | 2024-25 |
| 46574 | Gopal Construction | Gujarat | Rs. 24,000.00 24 Thou+ | 012098, Saurastra Gramin Bank, Tarsamiya, Bhavnagar | Y | 2024-25 |
| 46576 | Tawakal Salt Works | At Jambusar Dist Bharuch | Rs. 24,000.00 24 Thou+ | 9529, HDFC Bank | Y | 2012-13 |
| 46577 | A K Mech Infra | C-209 Sandal Wood Soc, Manjalpur, Vadodara | Rs. 24,000.00 24 Thou+ | 002927, CENTRAL BANK OF INDIA BHARUCH | Y | 2023-24 |
| 46578 | Madia Ramilaben H | At. Bhiloda Dist Sabarkantha | Rs. 24,000.00 24 Thou+ | 289716, The Ahmedabad Dist Co-op Bank | N | 2012-13 |
| 46579 | Satej Chaudhary | Rs. 24,000.00 24 Thou+ | Onnline Trfd. | N | 2014-15 | |
| 46580 | Kamakhya Tassa | -- | Rs. 24,000.00 24 Thou+ | 811451 SBI, Jorhat | N | 2011-12 |
| 46581 | Mridual Dutta | -- | Rs. 24,000.00 24 Thou+ | 413520 SBI,Gerhgaon | N | 2011-12 |
| 46582 | Kavya Construction | B-12 , Sibaba Nagar , Mai Mandir Road, At. Nadiad- 387002 | Rs. 24,000.00 24 Thou+ | 135086, BANK OF INDIA KATHLAL-387630 | Y | 2023-24 |
| 46583 | Mukul Bansal | Rs. 24,000.00 24 Thou+ | BOB | Y | 2017-18 | |
| 46585 | Asha Kumari Jaiswal | Rs. 24,000.00 24 Thou+ | 003833, OBC, Chq Dt-08.04.2021 | Y | 2021-22 | |
| 46586 | Suresh Kumar | Rs. 24,000.00 24 Thou+ | 69908 | Y | 2017-18 | |
| 46587 | Lakhanlal Devangan | Rs. 24,000.00 24 Thou+ | 142865 State Bank of India Dt.08.01.2018 | Y | 2017-18 | |
| 46588 | Sharvan Markam | Rs. 24,000.00 24 Thou+ | 702284 State Bank of India Dt.08.01.2018 | Y | 2017-18 | |
| 46589 | Vidhyaratan Bhasin | Rs. 24,000.00 24 Thou+ | 312648 State Bank of India Dt.08.01.2018 | Y | 2017-18 | |
| 46590 | Chunnilal Sahu | Rs. 24,000.00 24 Thou+ | 55701 State Bank of India Dt.08.01.2018 | Y | 2017-18 |