| 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 |
|---|---|---|---|---|---|---|
| 45961 | Shakti Distilleries Private Limited | 8201/7 Rajkamal Chokdi G. I. D. C. Sachin Urat-394230 | Rs. 25,000.00 25 Thou+ | 002281 Standard Chartered C. K. Tower Surat Dumas Road Surat-395007 Cheque Date 11-06-2019 | Y | 2019-20 |
| 45962 | Tripuresh Pandey | Rs. 25,000.00 25 Thou+ | 9405 Union Bank | Y | 2019-20 | |
| 45964 | Dr. Himanta Biswa Sarma | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45965 | Vikas Songara | Rs. 25,000.00 25 Thou+ | Online Trfd. | Y | 2022-23 | |
| 45966 | Umesh Shetty | Rs. 25,000.00 25 Thou+ | 096655, SBM | N | 2015-16 | |
| 45967 | Prateek Gupta | Rs. 25,000.00 25 Thou+ | IMPS date-03-05-2020 | Y | 2020-21 | |
| 45968 | Ajanta Neog | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45969 | Kiran Kumar Kodi | Rs. 25,000.00 25 Thou+ | 2871731 | Y | 2023-24 | |
| 45970 | Gopal Refineries | Kerala | Rs. 25,000.00 25 Thou+ | Y | 2023-24 | |
| 45971 | Gautam Agrawal | Rs. 25,000.00 25 Thou+ | 787322, State Bank of India, Chq Dt-07.03.2022 | Y | 2021-22 | |
| 45973 | Praveen Hurali | Rs. 25,000.00 25 Thou+ | Dt.18.07.2017 | Y | 2017-18 | |
| 45974 | Shakti Chemicales | Baska | Rs. 25,000.00 25 Thou+ | 005151 Bob Bank Halol 07-03-2019 | Y | 2018-19 |
| 45975 | Shri Dharmsinhbhai Bhanabhai Dafada | Rs. 25,000.00 25 Thou+ | 004695 Icici Bank Akhbarnagar Ahmedabad 03.09.2019 | Y | 2018-19 | |
| 45976 | Dhanera Diamonds | Mahn Lines, Mumbai. | Rs. 25,000.00 25 Thou+ | Cheque No. 515780 THE SARASWAT CO.OP.BANK MAHN LINES BRANCH,MUMBAI | N | 2003-04 |
| 45977 | Dharmendra Patel | Amraiwadi | Rs. 25,000.00 25 Thou+ | 150241, Kadi Nagrik Bank | N | 2012-13 |
| 45978 | Gayatri Products | Jamnagar | Rs. 25,000.00 25 Thou+ | 77081, The Commercial Co-op Bank Ltd. | N | 2012-13 |
| 45979 | Y. Kondaiah | -- | Rs. 25,000.00 25 Thou+ | 788882, SBI, Balapur Road Hyderabad-79 | Y | 2013-14 |
| 45980 | Shri Thacker Vijay Maganlal | Rs. 25,000.00 25 Thou+ | 32255, SBI | N | 2013-14 | |
| 45982 | Bimal Borah | Rs. 25,000.00 25 Thou+ | RTGS | Y | 2022-23 | |
| 45983 | Balaji Fuels Palakkad | Kerala | Rs. 25,000.00 25 Thou+ | 588832, Dhanlaxmi Bank, -01-07-2022 | N | 2022-23 |
| 45984 | Forum Export | At. Piplod Taluka Dev Baria Dist. Dahod | Rs. 25,000.00 25 Thou+ | 000851 Bank of Baroda Piplod Date-10-01-2021 | Y | 2020-21 |
| 45985 | Nanjundaswamy | Rs. 25,000.00 25 Thou+ | NEFT Kollegala Chamarajanagara | Y | 2020-21 | |
| 45986 | Sanjoy Kishan | Rs. 25,000.00 25 Thou+ | Cheque | Y | 2023-24 | |
| 45987 | Dr. Riken G Shah | Rs. 25,000.00 25 Thou+ | 042469, INDIAN OVERSEAS BANK MANJIPURA-387320 | Y | 2023-24 | |
| 45988 | VKC Rubber Industries | Kerala | Rs. 25,000.00 25 Thou+ | Y | 2023-24 | |
| 45989 | Jagannath Panigrahi | Rs. 25,000.00 25 Thou+ | 638846, State Bank of India, Chq Dt-28.02.2022 | Y | 2021-22 |