| 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 |
|---|---|---|---|---|---|---|
| 46651 | Deepak Karnany | Rs. 23,000.00 23 Thou+ | Y | 2013-14 | ||
| 46652 | Rushit I Vaghani | Rs. 23,000.00 23 Thou+ | 38293, BANK OF INDIA | Y | 2023-24 | |
| 46653 | Maharashtra | Rs. 23,000.00 23 Thou+ | UPI, HDFC Bank | N | 2023-24 | |
| 46654 | Nandkishor Kothari | Rs. 23,000.00 23 Thou+ | 000065, Chq Dt. 04-02-2022 | Y | 2021-22 | |
| 46655 | Prabhat Infrastructure | Gujrat | Rs. 23,000.00 23 Thou+ | 760209, STATE BANK OF INDIA | Y | 2023-24 |
| 46657 | Raj Construction | Gujrat | Rs. 23,000.00 23 Thou+ | 7111, SAURASTRA GRAMIN BANK | Y | 2023-24 |
| 46658 | Sajan M | Rs. 23,000.00 23 Thou+ | RTGS Date 02-03-2021 | N | 2020-21 | |
| 46659 | Shakultala | Rs. 23,000.00 23 Thou+ | 194237 OBC | N | 2018-19 | |
| 46660 | Madan Lal | Rs. 23,000.00 23 Thou+ | 2, Jammu and Kashmir Bank, JOURIAN, Date-11-05-2023 | Y | 2023-24 | |
| 46661 | Shri Jayesh Babulal Prajapati | Rs. 23,000.00 23 Thou+ | 000122, Bank of Baroda | Y | 2015-16 | |
| 46662 | Akta Associates | Rangotsav Flats, Nr. Darbar Chokdi, Manjalpur, Vadodara | Rs. 23,000.00 23 Thou+ | 846314, HDFC BANK ALKAPURI, VADODARA | Y | 2023-24 |
| 46663 | Lalit Agrawal | Rs. 22,950.00 22 Thou+ | Online | Y | 2023-24 | |
| 46664 | Mahendra Kumar Yadav | Rs. 22,900.00 22 Thou+ | 864828 SBBJ 8/2 Chitrakoot Colony Ajmer Road Jaipur 22-03-2018 | Y | 2017-18 | |
| 46666 | Shah Vijay Rajanikant | Rs. 22,736.00 22 Thou+ | 256354 Dena Bank Maninagar East Ahmedabad 25/02/2019 | Y | 2018-19 | |
| 46667 | Sohil I Tandel | Rs. 22,600.00 22 Thou+ | 0000 31, HDFC Bank | Y | 2014-15 | |
| 46668 | GIRISH BAPAT | Rs. 22,500.00 22 Thou+ | CHEQUE NO. 266491 SUVARNA SAHAKARI BANK PUNE | N | 2006-07 | |
| 46669 | K. K. Contruction | Gujarat | Rs. 22,500.00 22 Thou+ | 002159, AU SMALL FINANCE BANK ANAND | Y | 2023-24 |
| 46670 | Ved Pal Panchal | Rs. 22,500.00 22 Thou+ | 300451 CBI | Y | 2018-19 | |
| 46671 | Sandeep Maurya | Rs. 22,500.00 22 Thou+ | 000001, HDFC | Y | 2023-24 | |
| 46672 | Anilkumar Mahendrabhai Patel | Rs. 22,500.00 22 Thou+ | 000005, Mehsana Urban Co-Op Bank Ltd, Mehsana, Chq Dt-11.02.2022 | Y | 2021-22 | |
| 46673 | Jagtar Singh | Rs. 22,500.00 22 Thou+ | 13 HDFC date 21-10-2020 | Y | 2020-21 | |
| 46675 | Yogesh Kumar | Rs. 22,400.00 22 Thou+ | Cheque 000013 Bank of Baroda Gohana Cheque Date-02.07.2019 | N | 2019-20 | |
| 46676 | Naveen Dubay | Rs. 22,400.00 22 Thou+ | 216713 | Y | 2016-17 | |
| 46677 | Tamilnadu | Rs. 22,400.00 22 Thou+ | 175132 | N | 2023-24 | |
| 46678 | Himanshu Sekhar Panda | Rs. 22,300.00 22 Thou+ | UPI, UPI Payment | Y | 2024-25 | |
| 46679 | Veerendra Kumar | Rs. 22,300.00 22 Thou+ | 272106 | Y | 2022-23 | |
| 46680 | Anil Sharin | Rs. 22,255.00 22 Thou+ | 942630, State Bank of India | N | 2014-15 |