| 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 |
|---|---|---|---|---|---|---|
| 39061 | Zarina Kohli | Rs. 40,000.00 40 Thou+ | Upi 50771418264, Upi Payment | Y | 2024-25 | |
| 39062 | Shree Ram Vessel Scrap Pvt Ltd | Gujrat-Bhavnagar City | Rs. 40,000.00 40 Thou+ | 397357, State Bank Of India, Nilambug Chowk, Bhavnagar, 25-08-2022 | Y | 2022-23 |
| 39063 | Karan Kumar | Rs. 40,000.00 40 Thou+ | Upi 50771418151, Upi Payment | Y | 2024-25 | |
| 39064 | -- | Rs. 40,000.00 40 Thou+ | Ch.No.424313 | N | 2018-19 | |
| 39065 | Morjim Resort | Morjim, Pedne-Goa | Rs. 40,000.00 40 Thou+ | 000091, HDFC Bank Siolim | Y | 2014-15 |
| 39066 | Om Foods | Mahuva Savarakundala Road, Opp. Vt Petrol Pump Mahuva | Rs. 40,000.00 40 Thou+ | 142221, Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 39067 | Shri Mahalasa Power Rentals | 274/A Shetyewada. Mapusa, Goa | Rs. 40,000.00 40 Thou+ | Cheque No.- 115641 The Goa Urban Co-op Bank | N | 2007-08 |
| 39068 | Krishna Foods | Haripara Road, Taveda, Mahuva | Rs. 40,000.00 40 Thou+ | 952786, State Bank of India, Mahuva, Chq. Dt. 01.12.2021 | Y | 2021-22 |
| 39070 | Shri Prashantkumar D Dhonde | Rs. 40,000.00 40 Thou+ | 2 Bank of India Vapi Dist Valsad-396191 | Y | 2016-17 | |
| 39071 | Shakti Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 425313, State Bank of India, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 39072 | Sh. Rajesh Gupta | Rs. 40,000.00 40 Thou+ | 118820 | Y | 2016-17 | |
| 39073 | Somnath Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 464590, State Bank of India.Mahuva, Chq. Dt. 15.11.2021 | Y | 2021-22 |
| 39074 | Kedar NAth Gupta | Rs. 40,000.00 40 Thou+ | 071917 Central Bank of India Dt.31.03.2018 | Y | 2017-18 | |
| 39075 | Velan Kraft House Private Ltd | -- | Rs. 40,000.00 40 Thou+ | 975591 Indusind Bank Old N.20 New No58 1st Avenue Sastry Nagar Adyar Chennai-600020 05.10.2018 | Y | 2018-19 |
| 39076 | Sama Ram | Rs. 40,000.00 40 Thou+ | Y | 2017-18 | ||
| 39077 | Sai Recycling Company | -- | Rs. 40,000.00 40 Thou+ | 876135 Indusind Bank Old No.20 New No.58 1st Avenue Sastry Nagar Adyar Chennai-600020 05.10.2018 | Y | 2018-19 |
| 39079 | Shri Mahaiasa Power Rentals | 274/A Shetyewada Mapusa Goa | Rs. 40,000.00 40 Thou+ | Cheque No.- 115640 The Goa Urban Co-op Bank Ltd. Mapusa | N | 2007-08 |
| 39080 | -- | Rs. 40,000.00 40 Thou+ | 769482, Union Bank | N | 2012-13 | |
| 39081 | Sh. Rajesh Gupta | Rs. 40,000.00 40 Thou+ | 130111 | Y | 2016-17 | |
| 39082 | Prakash D. Damani | Rs. 40,000.00 40 Thou+ | 001401, Bank of Baroda, Mahuva, Chq. Dt. 01.11.2021 | Y | 2021-22 | |
| 39083 | Pratishta Prints | Plot 125-126 GIDC Pandesara Surat | Rs. 40,000.00 40 Thou+ | 867163, South Indian Bank | Y | 2012-13 |
| 39084 | Shri Jamatbhai Tikamdas Kataria | Rs. 40,000.00 40 Thou+ | 45218, Bank of India | Y | 2014-15 | |
| 39085 | Kmc Foods | Haripara Road, Taveda Mahuva | Rs. 40,000.00 40 Thou+ | 000053, ICICI Bank, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 39086 | Bharcha & Sons | 207, G.I.D.C. Pandesara Surat | Rs. 40,000.00 40 Thou+ | 72238, The Sutex Co-op Bank Ltd | Y | 2012-13 |
| 39088 | Panchvati Export | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 432508, State Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 39089 | Pooja Renish Bhanushali | Rs. 40,000.00 40 Thou+ | 000 143 | Y | 2018-19 | |
| 39090 | Babubhai 24 Carats Gold | Surat | Rs. 40,000.00 40 Thou+ | 11891, Bank of Baroda | Y | 2012-13 |