| 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 |
|---|---|---|---|---|---|---|
| 44071 | Prakash Krishnamoorthy | Rs. 25,000.00 25 Thou+ | N | 2013-14 | ||
| 44072 | Fancy Mfg Llp | Station-Vijalpur Road Navsari | Rs. 25,000.00 25 Thou+ | 004380 Kotak Mahindra Bank Opp Civil Hospital Navsari Cheque Date- 18-09-2019 | Y | 2019-20 |
| 44074 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 44075 | Madan Lal Mittal | Rs. 25,000.00 25 Thou+ | 000039, HDFC | Y | 2023-24 | |
| 44076 | Sugandhagiri Spices Pramoters and Treaders Private Limited. | Nedunkandam | Rs. 25,000.00 25 Thou+ | NEFT, South Indian Bank | Y | 2023-24 |
| 44077 | Janatha Ocean Products | 1/171 Irukkadurai Po,Weigh Bridge Campus, Radhapuram | Rs. 25,000.00 25 Thou+ | 184803, CANARABANK, VALLIYOOR, Date -19-08-2023 | Y | 2023-24 |
| 44078 | Jay K Frp Pvt Ltd | Noida | Rs. 25,000.00 25 Thou+ | 895137, PNB | Y | 2023-24 |
| 44079 | Ajania Neog | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44080 | Venkitachalam | Rs. 25,000.00 25 Thou+ | Cheque, Karur Vysya Bank | Y | 2024-25 | |
| 44081 | -- | Rs. 25,000.00 25 Thou+ | 224895 Date 06-12-18 | N | 2018-19 | |
| 44083 | SiDemand Draft hi Consultants | Kandivali (W), Mumbai - 67. | Rs. 25,000.00 25 Thou+ | Cheque No. 875436 THE KAPOL CO.OP.BANK LTD KANDIVALI (W) BRANCH,MUMBAI | N | 2003-04 |
| 44084 | ACME Chem Ltd | At Ankleshwar Dist Bharuch | Rs. 25,000.00 25 Thou+ | 128418, Oriental Bank of Commerce | Y | 2012-13 |
| 44085 | Babulal Gopaldas Amichanddas Patel | 24-25, Nandanvan Township Modhera Road Mehsana-2 | Rs. 25,000.00 25 Thou+ | 3, Mehsana Urban CO-op Bank | Y | 2012-13 |
| 44086 | Surender Roy | Rs. 25,000.00 25 Thou+ | N | 2013-14 | ||
| 44087 | Sharda Construction Company | -- | Rs. 25,000.00 25 Thou+ | 633261 Overseas Bank | N | 2019-20 |
| 44088 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 44089 | Ashokbhai C Thakkar | Rs. 25,000.00 25 Thou+ | 18843, Cosmos Bank, 28-04-2022 | Y | 2022-23 | |
| 44090 | Mahadev Narayan Naik | Rs. 25,000.00 25 Thou+ | 566437, Punjab National Bank | Y | 2015-16 | |
| 44092 | Ajay Sarin | Rs. 25,000.00 25 Thou+ | 182, HDFC | Y | 2023-24 | |
| 44093 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44094 | Mariyan Apparel | Ksideindl Growth Centre, Kuthuparamba, Thalassery - 670643 | Rs. 25,000.00 25 Thou+ | Neft, Neft Payment | N | 2024-25 |
| 44095 | Control Print Limited | Palasbari Assam | Rs. 25,000.00 25 Thou+ | NEFT ICICI Bank | Y | 2018-19 |
| 44096 | Balasubramaniram Ragupati | Rs. 25,000.00 25 Thou+ | 000225 UCO | N | 2018-19 | |
| 44097 | M/S J.M.Shah | Maroli Bazar Near Fatak Maroli Taluka Jalaapor Dist. Navsari-396436 | Rs. 25,000.00 25 Thou+ | 004153 Hdfc Bank Maroli Jalalpore-396436 23/03/2019 | Y | 2018-19 |
| 44098 | Freshco World Pvt. Ltd. | Miskin Foods Pvt. Ltd. Near Kalupur Ahmedabad | Rs. 25,000.00 25 Thou+ | 6163 Dena Bank Kubernagar Ahmedbad 03.01.2019 | Y | 2018-19 |
| 44099 | -- | Rs. 25,000.00 25 Thou+ | 938991 Date 10-12-18 | N | 2018-19 |