| 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 |
|---|---|---|---|---|---|---|
| 45841 | Ashwinkumar Kikubhai Desai | Rs. 25,000.00 25 Thou+ | 257767 Central Bank of India Bhatar Road Surat-395001 | Y | 2019-20 | |
| 45842 | Deepak Singh | Rs. 25,000.00 25 Thou+ | 51788 Allahabad Bank | N | 2019-20 | |
| 45843 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45844 | Surendra Singh Nayak | Rs. 25,000.00 25 Thou+ | By Neft, 26-04-2022 | Y | 2022-23 | |
| 45845 | Manik Chand Gupta | Rs. 25,000.00 25 Thou+ | 34214 | N | 2022-23 | |
| 45847 | Vsaar Pharma Pvt Ltd | SCO165 Sector 38C CHD | Rs. 25,000.00 25 Thou+ | AXIS date 22-04-2020 | Y | 2020-21 |
| 45848 | Suresh Kolate | Rs. 25,000.00 25 Thou+ | 271172 TJSB Bank Thane Naupada Date 24.03.2021 | Y | 2020-21 | |
| 45849 | K Subramanian | Rs. 25,000.00 25 Thou+ | Transfer | Y | 2020-21 | |
| 45850 | Jogen Mohan | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45851 | Patel Air | Kapadwanj | Rs. 25,000.00 25 Thou+ | 000690, BANK OF BARODA KAPADWANJ, KHEDA-387620 | Y | 2023-24 |
| 45852 | Shri Rajeshbhai D. Vadodariya | Rs. 25,000.00 25 Thou+ | 000008 Bank of India Joshipura Junagadh | Y | 2016-17 | |
| 45853 | Shivaji Tryambak Gangurde | -- | Rs. 25,000.00 25 Thou+ | 669280 SBI | Y | 2016-17 |
| 45854 | Balvantsinh Devisinh Padhiyar | Rs. 25,000.00 25 Thou+ | 159, ICICI BANK, NEAR POWER HOUSE CIRCLE, DHRANGADHRA-363310 | Y | 2023-24 | |
| 45856 | Pari Trading Company (Sudhir Kateria) | Vill Agauna Bujurg, Post Bilsandi Bujurg | Rs. 25,000.00 25 Thou+ | 126697, Axis | N | 2023-24 |
| 45857 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS, Rtgs Payment | Y | 2024-25 | |
| 45858 | Anil Prasad | Rs. 25,000.00 25 Thou+ | 199403 SBI Ranchi Dt.18.12.17 | Y | 2017-18 | |
| 45859 | Suresh Basappa Biradar | Rs. 25,000.00 25 Thou+ | 316888 Dt.06.10.2017 | Y | 2017-18 | |
| 45860 | Radha Plastic Industries | Halol | Rs. 25,000.00 25 Thou+ | 000970 Bob Bank Halol 01-03-2019 | Y | 2018-19 |
| 45861 | Mobile Drill Master | -- | Rs. 25,000.00 25 Thou+ | 199586 PNB Yamuna Bank | Y | 2018-19 |
| 45862 | Nilam Patel (Manav Organisers) | -- | Rs. 25,000.00 25 Thou+ | 567234, Kalupur Com. Bank | Y | 2012-13 |
| 45863 | Special Cutting Tools Industries | Shree M. P. Shah Udyognagar, Jamnagar | Rs. 25,000.00 25 Thou+ | 682039, ICICI Bank | N | 2012-13 |
| 45865 | Laxmi Umbrella | -- | Rs. 25,000.00 25 Thou+ | N | 2019-20 | |
| 45866 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45867 | Chetanbhai Gangabhai Chavda | Rs. 25,000.00 25 Thou+ | 168, Hdfc Bank, Hopital Road, Anjar, 28-06-2022 | N | 2022-23 | |
| 45868 | Lalji Gupta | Rs. 25,000.00 25 Thou+ | 39139 | N | 2022-23 | |
| 45869 | A S Prabu | Rs. 25,000.00 25 Thou+ | Neft-Ioban2226041448 | Y | 2022-23 | |
| 45870 | Gdr Dairy | Bus Stand, Dindigul, 624619 | Rs. 25,000.00 25 Thou+ | Upi/306622594708/10 | Y | 2022-23 |