| 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 |
|---|---|---|---|---|---|---|
| 44101 | Smt. Jiviben Babulal Patel | 24-25, Nandanvan Township Modhera Road Mehsana-2 | Rs. 25,000.00 25 Thou+ | 1, Mehsana Urban CO-op Bank | Y | 2012-13 |
| 44102 | Shri Piyush Ranchhodbhai Patel | Rs. 25,000.00 25 Thou+ | 123688, ING Vysya Bank Ltd. | N | 2013-14 | |
| 44103 | Krishna Developers | -- | Rs. 25,000.00 25 Thou+ | 886535, Dena Bank | Y | 2013-14 |
| 44104 | Prabhu Gopalkrishnan | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | ||
| 44105 | Sarswati Buildcon | 311 2 Flore Squre One Panchot Road Mahesana | Rs. 25,000.00 25 Thou+ | 002304 Hdfc Bank Mehsana-384002 Cheque Date- 08-04-2019 | Y | 2019-20 |
| 44106 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 44107 | Aditya Shankar | Rs. 25,000.00 25 Thou+ | Neft | Y | 2022-23 | |
| 44108 | Vatiryvall Industries | Gidc, V U Nagar | Rs. 25,000.00 25 Thou+ | 1480, 02-05-2022 | N | 2022-23 |
| 44110 | Vineet Kumar Gupta | Rs. 25,000.00 25 Thou+ | 11027 | Y | 2022-23 | |
| 44111 | Avtani Shipping | Flat No.TF-3, Ramalyam Building, Church Road, Curchorem Goa-403706 | Rs. 25,000.00 25 Thou+ | 001552, Bank of India | Y | 2015-16 |
| 44112 | Christ Nagar | Rs. 25,000.00 25 Thou+ | N | 2023-24 | ||
| 44113 | Dr.Ajay Rav | Rs. 25,000.00 25 Thou+ | 252341, Jila Sahakari kendriya Bank, Chq Dt-15.02.2022 | Y | 2021-22 | |
| 44114 | Ravalji Chintankumar Ramanbhai | Rs. 25,000.00 25 Thou+ | 000196, ICICI Bank, Anand, Chq Dt 22.03.2022 | Y | 2021-22 | |
| 44115 | Welding World | 39 Gb Road Delhi | Rs. 25,000.00 25 Thou+ | 53, ICICI | Y | 2023-24 |
| 44116 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44117 | M.D. Life Spice Pvt. Ltd. | Gidc Naroda Ahmedabad | Rs. 25,000.00 25 Thou+ | 119142 Axis Bank Drive In Road Ahmedabad 02.05.2019 | Y | 2018-19 |
| 44119 | Mausam Restaurant | Kandivli, Mumbai - 67. | Rs. 25,000.00 25 Thou+ | Cheque No. 131808 CORPORATION BANK KANDIVALI BRANCH,MUMBAI | N | 2003-04 |
| 44120 | Abad Chemicals | At Ankleshwar Dist Bharuch | Rs. 25,000.00 25 Thou+ | 3929, Kotak Mahindra Bank | N | 2012-13 |
| 44121 | Shri Vinodkumar Babulal Patel | 24-25, Nandanvan Township Modhera Road Mehsana-3 | Rs. 25,000.00 25 Thou+ | 6, Mehsana Urban CO-op Bank | Y | 2012-13 |
| 44122 | Murugu Selvan | Rs. 25,000.00 25 Thou+ | Y | 2013-14 | ||
| 44123 | MVM Industries | Solan | Rs. 25,000.00 25 Thou+ | Cheque UCO Bank Baddi | Y | 2019-20 |
| 44124 | -- | Rs. 25,000.00 25 Thou+ | 734076 Union Bank of India Bank | N | 2019-20 | |
| 44125 | Ashok Singhal | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 44126 | Patel Gautam | Rs. 25,000.00 25 Thou+ | 115770, Axis Bank, Ranchodnagar, Rajkot, 11-06-2022 | Y | 2022-23 | |
| 44128 | Neeraj Bhagat | Rs. 25,000.00 25 Thou+ | 986291, Punjab National Bank | Y | 2023-24 | |
| 44129 | Durga Prasad Maheshwar | Rs. 25,000.00 25 Thou+ | 000144, UCO Bank, Chq Dt-19.02.2022 | Y | 2021-22 | |
| 44130 | Maruti Techno Rubber Private Limted | Noida | Rs. 25,000.00 25 Thou+ | 11324, KOT | Y | 2023-24 |