| 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 |
|---|---|---|---|---|---|---|
| 45301 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45302 | Bharatbhai Baldevbhai Pandya | Rs. 25,000.00 25 Thou+ | 347310, State Bank Of India, Opp.Sterling City, Bopal, 25-08-2022 | Y | 2022-23 | |
| 45303 | Raj Kumar Yadav | Rs. 25,000.00 25 Thou+ | 194 | Y | 2022-23 | |
| 45304 | Star Packs | 42/5, Railway Feeder Road, K R Nagar, Nalatinputhur, Thoothukudi- 628502 | Rs. 25,000.00 25 Thou+ | 796, Hdfc Bank, Kovilpatti | Y | 2022-23 |
| 45305 | Pramodsinh Dilipsinh Rathod | Rs. 25,000.00 25 Thou+ | NEFT Indian Bank Halol Date-02-12-2020 | Y | 2020-21 | |
| 45307 | Manojkumar Jayramdas Kataria | Rs. 25,000.00 25 Thou+ | 001355, HDFC BANK LTD COLLEGE ROAD, NADIAD-387001 | Y | 2023-24 | |
| 45308 | Shree Priya Industries | Block No.80, Plot No.1, Mota Borasara, Navapara, Ta. Mangrol | Rs. 25,000.00 25 Thou+ | 006701, Federal Bank, Pipodara, Surat-394110, Chq Dt 15.02.2022 | Y | 2021-22 |
| 45309 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45310 | Principal S R V Engg College | VenkatarathiNAm NAgar | Rs. 25,000.00 25 Thou+ | 095998 State Bank of India First Floor No-38 Neela South Street NAgapattiNAm-611001 06-03-2018 | Y | 2017-18 |
| 45311 | Anil Gupta | Rs. 25,000.00 25 Thou+ | Ch No. 23, Hdfc Bank, Jammu | Y | 2024-25 | |
| 45312 | Sreedharannair | Rs. 25,000.00 25 Thou+ | 20025 Kerala Grameen Bank Konni | Y | 2018-19 | |
| 45313 | Prakash Singh Aswal | Rs. 25,000.00 25 Thou+ | 060390 SBI Barkot | N | 2018-19 | |
| 45314 | Kanji Thakor | -- | Rs. 25,000.00 25 Thou+ | 708577Dena Bank Karnavati city | N | 2011-12 |
| 45316 | Alliance Minechem India Pvt. Ltd. | -- | Rs. 25,000.00 25 Thou+ | 172241 | N | 2012-13 |
| 45317 | Renu Bala | Rs. 25,000.00 25 Thou+ | Cheque 000005 Punjab & Sind Bank Mustafabad Radaur Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 45318 | Sunita Singh | Rs. 25,000.00 25 Thou+ | 000007 Punjab & Sindh Bank | N | 2019-20 | |
| 45319 | Veer Metal Ind Pvt. Ltd. | PLASTIC ZONE, GIDC SARIGAM, VAPI, VALSAD | Rs. 25,000.00 25 Thou+ | 000 104, Bank of Baroda | Y | 2014-15 |
| 45320 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45321 | Bharatbhai Laxmanbhai Gohel | Rs. 25,000.00 25 Thou+ | 587554, State Bank Of India, Modasar, 02-09-2022 | Y | 2022-23 | |
| 45322 | Dhanjibhai Govindbhai Humbal | Rs. 25,000.00 25 Thou+ | 154, Bank Of Baroda, Dudhai, Kucth, 07-06-2022 | Y | 2022-23 | |
| 45323 | Sargam Food | Gujrat-Rajkot City | Rs. 25,000.00 25 Thou+ | 273801, Union Bank Of India, Race Course, Rajkot, 22-06-2022 | Y | 2022-23 |
| 45325 | Anil Kumar Singh | Rs. 25,000.00 25 Thou+ | 743062 | Y | 2022-23 | |
| 45326 | Pappuraja Matchworks | 259A/1, 259/1, Sri Durga Nagar, Senbagaperi, Kovilpatti, Thoothukudi, 628501 | Rs. 25,000.00 25 Thou+ | 2420, Kvb, Kovilpatti | Y | 2022-23 |
| 45327 | Sidharth Samant | Rs. 25,000.00 25 Thou+ | Online | Y | 2020-21 | |
| 45328 | Naseer | Rs. 25,000.00 25 Thou+ | RTGS Date 12-11-2020 | N | 2020-21 | |
| 45329 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45330 | Gujarat Colourlam Pvt. Ltd. | Block No. 2285/2, At & Po. Tadkeshwar, Gj 394170 | Rs. 25,000.00 25 Thou+ | 809818, State Bank of India, Begampura, Surat-395003, Chq Dt 14.02.2022 | Y | 2021-22 |