| 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 |
|---|---|---|---|---|---|---|
| 36931 | Zeel Enterprise | Padara | Rs. 50,000.00 50 Thou+ | 001008, Bank of Baroda, Padra-3891440 | Y | 2024-25 |
| 36932 | Rambir Singh | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2024-25 | |
| 36933 | Pulimootil Silks | KK Road, Kottayam 686001 | Rs. 50,000.00 50 Thou+ | Net Net Payment | Y | 2024-25 |
| 36934 | Singh Associates | -- | Rs. 50,000.00 50 Thou+ | 019606 Indian Bank 15.03.2019 | Y | 2018-19 |
| 36935 | Jasubhai Nanubhai Solanki | At. Gundi Ta. Dholka Dist Ahmedabad | Rs. 50,000.00 50 Thou+ | 221269, The Ahmedabad Dist Co.op Bank Ltd | Y | 2012-13 |
| 36937 | Ramindar Kaur | Rs. 50,000.00 50 Thou+ | 000092 Hdfc | Y | 2019-20 | |
| 36938 | Sachin Agarwal | Rs. 50,000.00 50 Thou+ | 4464 Allahabad Bank | Y | 2019-20 | |
| 36939 | Jitendrasinh Mansinh Vaghela | Rs. 50,000.00 50 Thou+ | 721450, State Bank Of India, Sanand, 01-08-2022 | Y | 2022-23 | |
| 36940 | Dhirendrasinh Satubha | Rs. 50,000.00 50 Thou+ | 446406, State Bank Of India, Muli, 14-07-2022 | Y | 2022-23 | |
| 36941 | Meera Glass Industries | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 8614 | Y | 2022-23 |
| 36942 | Nandan Construction | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 793087 | N | 2022-23 |
| 36943 | Om Prakash Deivedi | Rs. 50,000.00 50 Thou+ | 46 | Y | 2022-23 | |
| 36944 | BM Srinivasa Rao | Rs. 50,000.00 50 Thou+ | Online | Y | 2020-21 | |
| 36946 | Subodh Kumar Jain | Rs. 50,000.00 50 Thou+ | 252693, IDBI Bank, Chq Dt-17.11.2021 | Y | 2021-22 | |
| 36947 | Himson Engineering Pvt. Ltd. | Block No.119, Near Kim Char Rasta, Palod, Ta. Mangrol, Dist.Surat | Rs. 50,000.00 50 Thou+ | 001727, ICICI Bank, Ghod Dod Road, Surat-395007, Chq Dt 08.02.2022 | Y | 2021-22 |
| 36948 | Hemant Singh Bisht | Rs. 50,000.00 50 Thou+ | 18499 | Y | 2021-22 | |
| 36949 | Kosamattam Finance | Kosamattam City Centre, Tb Road Kottayam 686001 | Rs. 50,000.00 50 Thou+ | Net Net Payment | Y | 2024-25 |
| 36950 | Suresh Kurwade | Rs. 50,000.00 50 Thou+ | Cheque, State Bank Of India, Indore | Y | 2024-25 | |
| 36951 | Mayur Dyechem Intermediates Llp | At & Post Dudhvada Taluka Padra Dist Vadodara | Rs. 50,000.00 50 Thou+ | 012077 Bank of Baroda Ahmedabad 15.03.2019 | Y | 2018-19 |
| 36952 | Harendra Singh | Rs. 50,000.00 50 Thou+ | 002516 BOB 15-03-2019 | Y | 2018-19 | |
| 36953 | Shri Rubber King Tyres India Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | 795855, PNB | Y | 2012-13 |
| 36955 | Pradeep Kumar Singh | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 | |
| 36956 | Amit Upadhyay | Rs. 50,000.00 50 Thou+ | 453379 PNB | Y | 2019-20 | |
| 36957 | Sunil Acharya | Rs. 50,000.00 50 Thou+ | 137796, State Bank of India Nariman Point Br. | N | 2014-15 | |
| 36958 | Devpuri Developers | I-13, Madhav Bagh Flats, Above Adc Bank, Nirnay Nagar, Ahmedabad- 382481 | Rs. 50,000.00 50 Thou+ | 162702, Cosmos Bank, C G Road, Ahmedabad- 380009 | Y | 2022-23 |
| 36959 | Devendrasinh Lagdhirsinh Parmar | Rs. 50,000.00 50 Thou+ | 844084, State Bank Of India, Muli, 13-07-2022 | Y | 2022-23 | |
| 36960 | Av Madhavan | Rs. 50,000.00 50 Thou+ | N | 2022-23 |