| 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 |
|---|---|---|---|---|---|---|
| 44521 | C R Garments | D.No.9/310 B, Sf No.47/1, 47/2, 47/2A, 47/2B, Kosavankadu, Karaipudur Village | Rs. 25,000.00 25 Thou+ | Neft-Ciubh2219501403 | Y | 2022-23 |
| 44522 | Mahalsa Plastics | Ponda Goa | Rs. 25,000.00 25 Thou+ | 769142, SBI | Y | 2015-16 |
| 44524 | Nagarajan | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2020-21 | |
| 44525 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 44526 | Surendra Gumber | Rs. 25,000.00 25 Thou+ | 174553, Canara Bank, Chq Dt-14.03.2022 | Y | 2021-22 | |
| 44527 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44528 | Arun Chatruvedi | Rs. 25,000.00 25 Thou+ | Y | 2017-18 | ||
| 44529 | Amit Sogani | Rs. 25,000.00 25 Thou+ | Cheque, Davangerdistccb Guna | Y | 2024-25 | |
| 44530 | Pradip Balasaheb Karpe | Rs. 25,000.00 25 Thou+ | 085781 10.12.19 | Y | 2018-19 | |
| 44531 | Zenith Tin Pvt Ltd | Vadodara | Rs. 25,000.00 25 Thou+ | 826719, ICICI Bank | Y | 2012-13 |
| 44533 | Hamirbhai Dubabhai Chauha | Rs. 25,000.00 25 Thou+ | 422333, Vijaya Bank | Y | 2013-14 | |
| 44534 | Vishwanath Sharma | Rs. 25,000.00 25 Thou+ | 222496, State Bank of India | Y | 2013-14 | |
| 44535 | Rahul Construction | -- | Rs. 25,000.00 25 Thou+ | 129622 Bank of Maharashtra | N | 2019-20 |
| 44536 | Saurabh Polypipes Pvt Ltd | Uttar Pradesh | Rs. 25,000.00 25 Thou+ | 2944 | Y | 2022-23 |
| 44537 | Mahendra Somabhai Patel | Rs. 25,000.00 25 Thou+ | 656426 State Bank of India Bayad Dist. Sabarkantha-363325 Date 02-02-2021 | Y | 2020-21 | |
| 44538 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 44539 | Harishbhai Dhirubhai Patel | Rs. 25,000.00 25 Thou+ | Y | 2023-24 | ||
| 44540 | P P Buildwell Pvt Ltd Nsp | A-1 Janakpuri | Rs. 25,000.00 25 Thou+ | 138753, Yes | Y | 2023-24 |
| 44542 | Chauhan Hirabhai Chanabhai | Rs. 25,000.00 25 Thou+ | 824169, INDIAN OVERSEAS BANK, MUNICIPAL CORPORATION, RAJKOT | Y | 2023-24 | |
| 44543 | Amarjeet Singh Dua/Dua Kiraya Bhandar | Rs. 25,000.00 25 Thou+ | 349854, Union Bank of India, Chq Dt-01.02.2022 | Y | 2021-22 | |
| 44544 | V Giridharan | Rs. 25,000.00 25 Thou+ | 191, Karur Vysya Bank, Trichy, | N | 2023-24 | |
| 44545 | Ashutosh Mishra | Rs. 25,000.00 25 Thou+ | 70743, SBI | N | 2023-24 | |
| 44546 | Harish Chedda | Rs. 25,000.00 25 Thou+ | 921346, SBI Bank | Y | 2021-22 | |
| 44547 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 44548 | Shaileshbhai Ramanbhai Modi | Rs. 25,000.00 25 Thou+ | 214164 State Bank of India Gulab Tower Thaltej 03.01.2019 | Y | 2018-19 | |
| 44549 | Mangala Suresh Patil | Rs. 25,000.00 25 Thou+ | 112354 10.12.19 | Y | 2018-19 |