| 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 |
|---|---|---|---|---|---|---|
| 45391 | SRS Import & Export | No 19 1st Floor South Raja Street Tuticorin-628001 | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2020-21 |
| 45392 | Ranjeet Kumar Dass | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45393 | Babu Reddy | Rs. 25,000.00 25 Thou+ | 000007, SBI, Malleshwara | Y | 2021-22 | |
| 45394 | Chandra Mohan Patowary | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45395 | Vaishanavi Engineering | 13,Nalkunj Society Sevil Camp Road Sahibug Ahmdabad -4 | Rs. 25,000.00 25 Thou+ | 157882 Mansa .N.S.B.L.Karnavati City | Y | 2011-12 |
| 45397 | C-Tru Process | -- | Rs. 25,000.00 25 Thou+ | 523472, Bank of Baroda | Y | 2012-13 |
| 45398 | Rajendra Salt Works | -- | Rs. 25,000.00 25 Thou+ | 238253, Corporation Bank | Y | 2012-13 |
| 45399 | Shri Manil Bhanushali | Rs. 25,000.00 25 Thou+ | 107681, Syndicate Bank | N | 2013-14 | |
| 45400 | Sagar Overseas | 2632Gf Gali Laltem Wali Naya Bazar Delhi | Rs. 25,000.00 25 Thou+ | 004040 HDFC | Y | 2019-20 |
| 45401 | Manorama Construction | -- | Rs. 25,000.00 25 Thou+ | 367785 SBI | N | 2019-20 |
| 45402 | Pranavbhai Joshi | Rs. 25,000.00 25 Thou+ | 506774, Bank Of Baroda, Mundra, Kutch, 17-06-2022 | Y | 2022-23 | |
| 45403 | Prabha Shankar Ojha | Rs. 25,000.00 25 Thou+ | 466 | Y | 2022-23 | |
| 45404 | Parimal Suklabaidya | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45406 | Kuthyar Naveen | Rs. 25,000.00 25 Thou+ | NEFT | Y | 2023-24 | |
| 45407 | Vijayanand K | Rs. 25,000.00 25 Thou+ | IMPS/P2A/404100263012 | Y | 2023-24 | |
| 45408 | Bjpchandrasekkar | Rs. 25,000.00 25 Thou+ | UPI/334582261266 | N | 2023-24 | |
| 45409 | Indra Bahadur Verma | Rs. 25,000.00 25 Thou+ | 157, HDFC | Y | 2023-24 | |
| 45410 | Babu Reddy | Rs. 25,000.00 25 Thou+ | 000008, SBI, Malleshwara | Y | 2021-22 | |
| 45411 | Ranoj Pegu | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45412 | Nitinkumar Govindbhai Patel | Rs. 25,000.00 25 Thou+ | 24031 The Navnirman Co-Op Bank New Ranip Ahmedabad 14.03.2019 | N | 2018-19 | |
| 45413 | Appukuttan Nair | Rs. 25,000.00 25 Thou+ | 280106 Syndicate Bank Mallapuzhassery | Y | 2018-19 | |
| 45415 | Pravin Bhai Patel | 13,Nalkunj Society Sevil Camp Road Sahibug Ahmdabad -4 | Rs. 25,000.00 25 Thou+ | 66086 Mansa .N.S.B.L.Karnavati City | Y | 2011-12 |
| 45416 | Omprakash Rathiya | Raigarh | Rs. 25,000.00 25 Thou+ | 881927STATE BANK OF INDIA | Y | 2010-11 |
| 45417 | Dhanji Bhai Punamchand NI CO | 18 Sardar Patel Market, Outside Jamalpur, Ahmedabad-380022 | Rs. 25,000.00 25 Thou+ | 52615 BANK OF INDIA | Y | 2009-10 |
| 45418 | Khinvasara Chavan | Swargate, Pune - 37. | Rs. 25,000.00 25 Thou+ | Cheque No. 303134 BANK OF MAHARASHTRA SWARGATE BRANCH,PUNE | N | 2003-04 |
| 45419 | Smt Varshaben Parimalbhai Patel | -- | Rs. 25,000.00 25 Thou+ | 1556, Bank of Baroda | Y | 2012-13 |
| 45420 | Urvakunj Nikotin Industries | -- | Rs. 25,000.00 25 Thou+ | 78 | N | 2012-13 |