| 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 |
|---|---|---|---|---|---|---|
| 42001 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 42002 | Sh. Rajan Gupta (A R Industries) | Rs. 25,000.00 25 Thou+ | 008600, HDFC | Y | 2023-24 | |
| 42004 | Rajeshawar Singh | Rs. 25,000.00 25 Thou+ | 730092, State Bank Of India | Y | 2023-24 | |
| 42005 | Parimal Suklabaid | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2021-22 | |
| 42006 | Dugar Polymers Limited, Vapi | Vapi | Rs. 25,000.00 25 Thou+ | NEFT, Bank of Baroda, Vapi, Dt-28.10.2021 | Y | 2021-22 |
| 42007 | Springinc | Sf.No.582 Nalligounder Nagar Nallur, Vijayapuram 641606 | Rs. 25,000.00 25 Thou+ | NEFT-CIUBH24054006407 | Y | 2023-24 |
| 42008 | S.Thirumalmurug | Rs. 25,000.00 25 Thou+ | IMPS/P2A/406412987689 | Y | 2023-24 | |
| 42009 | Alok Kumar Savita | Rs. 25,000.00 25 Thou+ | 007372, UBI | Y | 2023-24 | |
| 42010 | Randeep Sharma | Rs. 25,000.00 25 Thou+ | 891176, State Bank Of India, Bilaspur, Chq. Dt. 01.12.2021 | Y | 2021-22 | |
| 42011 | Ravi Shankar | Rs. 25,000.00 25 Thou+ | 255294, ARYT | Y | 2023-24 | |
| 42013 | Md Shamim | Rs. 25,000.00 25 Thou+ | 000287 Bank of Baroda Kanke Ranchi Dt.05.01.18 | Y | 2017-18 | |
| 42014 | Padmavati Kwory Works | At & Post Sathamba Taluka Bayad Dist. Aravali | Rs. 25,000.00 25 Thou+ | 171849 State Bank of India Sathamba 1303.2019 | Y | 2018-19 |
| 42015 | Kinjal Enterprise | -- | Rs. 25,000.00 25 Thou+ | 469111, SBPP C-Op Bank | N | 2012-13 |
| 42016 | Maruti Construcyion | -- | Rs. 25,000.00 25 Thou+ | 068258, Kankaria Maninagar co.op. Bank | N | 2012-13 |
| 42017 | Sysco Industries Limited | 206/7 Rajhans Complex Beside Nirmal Hospital Ring Road Surat-395002 | Rs. 25,000.00 25 Thou+ | 000062 The Financial Co-Op Bank Ltd Salabatpura Surat-395003 | Y | 2019-20 |
| 42018 | B.K. & Company | -- | Rs. 25,000.00 25 Thou+ | 990866 Greater Bank Dadar Cheuqe Date-26.08.2019 | N | 2019-20 |
| 42019 | Mahakal Construction | -- | Rs. 25,000.00 25 Thou+ | 13157 Union Bank | Y | 2019-20 |
| 42020 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 42022 | Bagora Dehydrates | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 473255, Axis Bank, Rajkot, 21-06-2022 | Y | 2022-23 |
| 42023 | Sureshbhai Desai | Rs. 25,000.00 25 Thou+ | 600046, Rajkot District Bank, Shanala Road, Morbi., 27-06-2022 | Y | 2022-23 | |
| 42024 | Magesh Sundaram | Rs. 25,000.00 25 Thou+ | Upi/303804748530/10 | Y | 2022-23 | |
| 42025 | Somasundaram R | Rs. 25,000.00 25 Thou+ | 830822, Indian Overseas Bank, Dhayanur | Y | 2022-23 | |
| 42026 | Baldev Raj Mahajan | Rs. 25,000.00 25 Thou+ | 752014, SBP | Y | 2015-16 | |
| 42027 | Sagar Enterprise | Vapi Cross Road Vapi | Rs. 25,000.00 25 Thou+ | NEFT ICICI Bank Gide Cross Road Vapi-396195 Date-19-02-2021 | Y | 2020-21 |
| 42028 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 42029 | Dr.Rajesh Prasad | Rs. 25,000.00 25 Thou+ | 41087, Indian Bank | Y | 2023-24 |