| 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 |
|---|---|---|---|---|---|---|
| 33721 | Rama Shankar Verma | Rs. 50,000.00 50 Thou+ | 008514 CBI 12.03.2019 | Y | 2018-19 | |
| 33722 | Shri Pravichandra Raghunathji Nayak | 10- Miranagar Society Ghod Dod Road Surat | Rs. 50,000.00 50 Thou+ | 66637, State Bank of India | Y | 2012-13 |
| 33724 | Sangam Traders | 201, Bank M.G. Road Kolkata-700007 | Rs. 50,000.00 50 Thou+ | 00 1214, Bank of Baroda | Y | 2013-14 |
| 33725 | Dushyan Rajnikant Patel | -- | Rs. 50,000.00 50 Thou+ | 313535, State Bank of India | Y | 2013-14 |
| 33726 | Narender Kumar | Rs. 50,000.00 50 Thou+ | Cheque 450536 Punjab National Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 33727 | Keshlani Manoj Firimal Huf | Rs. 50,000.00 50 Thou+ | 017841 The Khamgaon Urban Co-op Bank Shegaon Cheuqe Date-24.08.2019 | N | 2019-20 | |
| 33728 | Raajesh Mani Tripathi | Rs. 50,000.00 50 Thou+ | 53356 Central Bank 15.05.2019 | N | 2019-20 | |
| 33729 | Ajaysinh Shivrajsinh Rana | Rs. 50,000.00 50 Thou+ | 200003, State Bank Of India, Lakhtar, 18-03-2023 | Y | 2022-23 | |
| 33730 | Abey, Scap Workers, N L James | Rs. 50,000.00 50 Thou+ | 19-01-2023 | N | 2022-23 | |
| 33731 | Magni Ram | Rs. 50,000.00 50 Thou+ | 70481, 01-06-2022 | Y | 2022-23 | |
| 33733 | Dr Elango | Rs. 50,000.00 50 Thou+ | 407536 | Y | 2022-23 | |
| 33734 | Darshak Jashvantbhai Patel | Rs. 50,000.00 50 Thou+ | 000159, HDFC BANK LTD BALASINOR ROAD, KATHLAL-387360 | Y | 2023-24 | |
| 33735 | Krunal Kamleshbhai Patel | Rs. 50,000.00 50 Thou+ | 135402, CENTRAL BANK OF INDIA, SARDARNAGAR AREA BRANACH, BHAVNAGAR | Y | 2023-24 | |
| 33736 | Manjit | Rs. 50,000.00 50 Thou+ | 203360827796, Indian Overseas Bank, Huda, Panipat, Dt. 02.02.2022 | Y | 2021-22 | |
| 33737 | R J Enterprises Indore | Indore | Rs. 50,000.00 50 Thou+ | 548824, Indian Overseas Bank, Vijay Nagar Indore, Chq Dt 30.03.2021 | Y | 2021-22 |
| 33738 | Siddharth Infraspace | Gujarat | Rs. 50,000.00 50 Thou+ | 000385, Hdfc Bank, Waghodiya Road, Vadodara | Y | 2024-25 |
| 33739 | Neel Nitinkumar Shah | Rs. 50,000.00 50 Thou+ | 000023, Hdfc Bank, Bodakdev, Ahmedabad | Y | 2024-25 | |
| 33740 | Chakiat Agencies | Choornikkara, Aluva-683106 | Rs. 50,000.00 50 Thou+ | Y | 2024-25 | |
| 33742 | Samruddhi Processors Pvt Ltd | plot No. 499/5, GIDC, Pandesara, Surat | Rs. 50,000.00 50 Thou+ | 11172, State Bank of Bikar & Jaipur | Y | 2012-13 |
| 33743 | Shri Chandansinh Ransinh Rathod | -- | Rs. 50,000.00 50 Thou+ | 309707, Dena Bank | Y | 2012-13 |
| 33744 | Uma Sankar Ghosh Dostidar | Rs. 50,000.00 50 Thou+ | 505793, ICICI Bank | Y | 2013-14 | |
| 33745 | Ishwar Thakorbhai Patel | Rs. 50,000.00 50 Thou+ | 799102, State Bank of India | Y | 2013-14 | |
| 33746 | Ranjitbhai Mangubhai Giliwala | Rs. 50,000.00 50 Thou+ | 795119, State Bank of India | Y | 2013-14 | |
| 33747 | Deepali Neeraj Bansal | Rs. 50,000.00 50 Thou+ | 782455 PNB | Y | 2019-20 | |
| 33748 | Dinesh Kumar | Rs. 50,000.00 50 Thou+ | Cheque 463012 State Bank of India Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 33749 | Ajeet Kumar Singh | Rs. 50,000.00 50 Thou+ | 104144 PNB 15.05.2019 | N | 2019-20 |