| 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 |
|---|---|---|---|---|---|---|
| 45121 | Laxmi Shuttleless Looms Pvt. Ltd. | Shanghavi Estate Near Sawan Bunglow Gst Corss Road Ranip Ahemedabad | Rs. 25,000.00 25 Thou+ | 326172 Bank of India. Shahibug Ahmedabad 03.01.2019 | Y | 2018-19 |
| 45122 | Shantimani Enterprise | Nanalal Chembers Beside Dena Bank Lokhand Bajar Bhavnagar | Rs. 25,000.00 25 Thou+ | 488581 State Bank of India Nilambag Bhavnagar 09.03.2019 | Y | 2018-19 |
| 45123 | Truly Creative Developers Pvt. Ltd. | Borivali (E), Mumbai. | Rs. 25,000.00 25 Thou+ | Cheque No. 256543 JANA SEVA SAHAKARI BANK BORIVALI(E) BRANCH,MUMBAI | N | 2003-04 |
| 45124 | Nisol MFG Company | -- | Rs. 25,000.00 25 Thou+ | 135237, HDFC Bank | Y | 2012-13 |
| 45125 | Classic Engineers | -- | Rs. 25,000.00 25 Thou+ | 680559 | N | 2012-13 |
| 45127 | Eathakkad Traders | Karuvanchal | Rs. 25,000.00 25 Thou+ | N | 2022-23 | |
| 45128 | Eveready Spinning Mills Private Limited | Sf.No.48/1B2-14 Park College Road Karaipudur, Arulpuram Post Tamil Nadu 641605 | Rs. 25,000.00 25 Thou+ | 70832 | Y | 2022-23 |
| 45129 | Dr Rabindhramth | Rs. 25,000.00 25 Thou+ | 289072, State Bank Of India | Y | 2022-23 | |
| 45130 | Chetan Trading | Ayodhya Nagar Halol | Rs. 25,000.00 25 Thou+ | 089943 The Halol Merc. Co.Op. Bank Ltd. Halol Date-03-12-2020 | Y | 2020-21 |
| 45131 | Dr. Himanta Biswa Sarma | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45132 | Vikas Markam | Rs. 25,000.00 25 Thou+ | 638992, State Bank of India, Chq Dt-05.03.2022 | Y | 2021-22 | |
| 45133 | Tamilnadu | Rs. 25,000.00 25 Thou+ | 8 | N | 2023-24 | |
| 45134 | Mamta Nishad | Rs. 25,000.00 25 Thou+ | 70426, BOI | Y | 2023-24 | |
| 45136 | Prakesh Aravind Patel | Rs. 25,000.00 25 Thou+ | 000102, HDFC Bank, Sahkar Cinema Chembur, Chq Dt. 21.02.2022 | Y | 2021-22 | |
| 45137 | Shri Bankey Bihari Cotton Indust. Pvt. Ltd | Jhunjhunu | Rs. 25,000.00 25 Thou+ | 000811, Chq Dt-31.12.2021 | Y | 2021-22 |
| 45138 | Pijush Hazarika A | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45139 | Keshav K.kamat/Smita K.Kamat | Saubhagya Basinginim Old Goa | Rs. 25,000.00 25 Thou+ | 544088HDFC Bank Panji | N | 2011-12 |
| 45140 | Vidhi Builders | Borivali (W), Mumbai - 92. | Rs. 25,000.00 25 Thou+ | Cheque No.522959 THE UNITED WESTERN BANK BORIVALI(W) BRANCH,MUMBAI | N | 2003-04 |
| 45141 | PBM Polytex | -- | Rs. 25,000.00 25 Thou+ | 13326, IDBI Bank | Y | 2012-13 |
| 45142 | Kandla Power Pvt. Ltd. | -- | Rs. 25,000.00 25 Thou+ | 680764 | N | 2012-13 |
| 45143 | Manoj | Rs. 25,000.00 25 Thou+ | 235390 Axis | Y | 2019-20 | |
| 45145 | Ramilaben Dahyabhai Ko.Patel | Rs. 25,000.00 25 Thou+ | 1, The Ahmedabad District Co-Op Bank Ltd, Mankol, 06-08-2022 | Y | 2022-23 | |
| 45146 | Mehul Traders And Door | Gujrat-Kutch | Rs. 25,000.00 25 Thou+ | 275, Hdfc Bank, Shreya Gardan, Nakhatrana, 25-06-2022 | Y | 2022-23 |
| 45147 | Santosh Kumar Singh | Rs. 25,000.00 25 Thou+ | 60002 | N | 2022-23 | |
| 45148 | Shaileshbhai K. Patel | Rs. 25,000.00 25 Thou+ | 048285 Shree Janta Sahkari Bank Ltd. Halol Date-03-12-2020 | Y | 2020-21 | |
| 45149 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45150 | Pankaj Arora | Rs. 25,000.00 25 Thou+ | 602359, Indusland Bank | Y | 2023-24 |