| 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 |
|---|---|---|---|---|---|---|
| 29911 | Jasvantbhai M. Prajapati | Rs. 55,556.00 55 Thou+ | 37 | Y | 2023-24 | |
| 29912 | Jaleshwar Sahu | Rs. 55,555.00 55 Thou+ | Y | 2022-23 | ||
| 29913 | Shri Arvindbhai Pindoriya | Rs. 55,555.00 55 Thou+ | 504154 Bank of Baroda Mirzapur Dist. Kutch Dt.04.08.2017 | Y | 2017-18 | |
| 29914 | Jashodaben D. Baria | Rs. 55,555.00 55 Thou+ | 001006, ICICI Bank, Paniya, Limkheda-389140, Chq Dt 14.03.2022 | Y | 2021-22 | |
| 29915 | Diya Developers | 301, Diya Squre, 80 Ft Road, At.Anand, Taluka & Dist. Anand | Rs. 55,555.00 55 Thou+ | 001740, BANK OF BARODA ANAND-388001 | Y | 2023-24 |
| 29917 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 55,555.00 55 Thou+ | 002492 City Union Bank Tiruppur 10.09.2018 | Y | 2018-19 |
| 29918 | Karaipudur Common Effluent Treatment Plant Private Limited | No.10/113/1 Moolakkattu Thottam Karaipudur Village Arulpuram Post Tirupur-641605 | Rs. 55,555.00 55 Thou+ | 050291 Central Bank of India Tiruppur 10.09.2018 | Y | 2018-19 |
| 29919 | Maheshkumar Kalidas Patel | Rs. 55,555.00 55 Thou+ | 030056, The Sabarkantha Dist, Co-Op Bank Ltd, Demai, Ta Bayad, Dist Aravalli, Chq Dt-10.02.2021 | Y | 2021-22 | |
| 29920 | Ashishkumar Dhanvantari Jayswal | Rs. 55,555.00 55 Thou+ | 000028, HDFC Bank, Modasa Dist, Aravalli, Chq Dt-21.10.2021 | Y | 2021-22 | |
| 29921 | Shreyans Jasvantbhai Prajapati | Rs. 55,555.00 55 Thou+ | Y | 2023-24 | ||
| 29922 | Rajeev Gupte | Rs. 55,501.00 55 Thou+ | Cheque 466036-466047 Canara Bank | Y | 2018-19 | |
| 29923 | -- | Rs. 55,396.00 55 Thou+ | N | 2019-20 | ||
| 29924 | Riya Enterprise | J-102, Umiyanagar Flats-2, Opp. Defence Colony, Canal Road, Near Chankyapuri Char Rasta, New Sama Road, Vadodara - 390024 | Rs. 55,200.00 55 Thou+ | 502, ICICI BANK, SAMA SAVLI ROAD, VADODARA | Y | 2023-24 |
| 29926 | Kalyan Singh Chauhan | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29927 | Chandrabhan Singh | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29928 | Dhan Singh Rawat | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29929 | Kailash Verma | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29930 | Manohar Singh | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29931 | Kanwar Lal MeeNA | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29932 | Hem Singh BadaNA | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29933 | Banwari Lal Singhal | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29935 | Prahalad Gungal | Rs. 55,000.00 55 Thou+ | Y | 2017-18 | ||
| 29936 | Varnika Enterprises | Sultanpur Majra Delhi | Rs. 55,000.00 55 Thou+ | 000172 BOB | N | 2018-19 |
| 29937 | Shankar Singh Rawat | Rs. 55,000.00 55 Thou+ | 199191 SBBJ Vidhan Sabha Jaipur 05.05.2017 | Y | 2017-18 | |
| 29938 | Rainbow Deing & Printing Mills Pvt Ltd | Plot No. 285, GIDC Pandesara Surat | Rs. 55,000.00 55 Thou+ | 2025, Bank of Baroda | Y | 2012-13 |
| 29939 | Sandeep | Rs. 55,000.00 55 Thou+ | UPI4899379162097 | Y | 2022-23 | |
| 29940 | SanjaNA Agri | Rs. 55,000.00 55 Thou+ | Y | 2017-18 |