| 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 |
|---|---|---|---|---|---|---|
| 36991 | MLA-Shiv Shankar Oraon | Rs. 50,000.00 50 Thou+ | 856881 SBI Doranda Dt.25.12.17 | Y | 2017-18 | |
| 36992 | Mysore | Rs. 50,000.00 50 Thou+ | 779143 PNB Dt.02.05.2017 | N | 2017-18 | |
| 36993 | Ashraf Ali | Rs. 50,000.00 50 Thou+ | 244150 PNB 25 EC Road D.Dun | Y | 2017-18 | |
| 36994 | St.Marys Rubbers | XI/5426 Kottayam, 686001 | Rs. 50,000.00 50 Thou+ | Net Net Payment | Y | 2024-25 |
| 36995 | Gulbrnadsen Chemicals Pvt Ltd | At & Post Mujpur Taluka Padara Dist Vadodara | Rs. 50,000.00 50 Thou+ | 351251 ICICI Bank Chakli Circle Vadodara 15.03.2019 | Y | 2018-19 |
| 36996 | Dilwan Singh Negi | Rs. 50,000.00 50 Thou+ | 002814 ICICI Bank Saharanpur Road | N | 2018-19 | |
| 36997 | Jagdish Singh | Rs. 50,000.00 50 Thou+ | 062014 Vijaya 15.03.2019 | Y | 2018-19 | |
| 36998 | Iron Coal ltd | D-7, Anamol apartment, Kadbi chowk Nagpur | Rs. 50,000.00 50 Thou+ | Cheque No- 431420 Date 17.4.2008Panjab National Bank | N | 2008-09 |
| 37000 | Sun City Resorts Unit of Searock Resort Pvt Ltd | Saunta Vaddo,Calangute Baga Rd Goa Ga-403516 | Rs. 50,000.00 50 Thou+ | 0 26960, Axis Bank Ltd Candolim | Y | 2013-14 |
| 37001 | Shri Jagadishbhai Panchal | Rs. 50,000.00 50 Thou+ | 51516, State Bank of India | Y | 2013-14 | |
| 37002 | Smt. Rama Devi | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 | |
| 37003 | Harsh Julka | Rs. 50,000.00 50 Thou+ | 000959 Bob | Y | 2019-20 | |
| 37004 | Ajay Tomar | Rs. 50,000.00 50 Thou+ | 812101 SBI | Y | 2019-20 | |
| 37005 | Poornima Pro Engg Pvt. Ltd. | -- | Rs. 50,000.00 50 Thou+ | 503260 ICICI Bank | Y | 2019-20 |
| 37006 | Krishn Kumar Singh | Rs. 50,000.00 50 Thou+ | 966999, Canara Bank Gaya, Bihar | Y | 2014-15 | |
| 37007 | B S Aher | Rs. 50,000.00 50 Thou+ | 217161, Nasik Merchant Co.Op Bank Nasik Br. | N | 2014-15 | |
| 37009 | Pooja Glass Works Pvt Ltd | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 143620 | Y | 2022-23 |
| 37010 | Vinay Prakash Sahu | Rs. 50,000.00 50 Thou+ | 8 | Y | 2022-23 | |
| 37011 | Poppys Knitwear | 9, M P Nagar First Street, Tirupur, Tiruppur, Tamil Nadu, 641607 | Rs. 50,000.00 50 Thou+ | 969286 | Y | 2022-23 |
| 37012 | Mama Natung | Rs. 50,000.00 50 Thou+ | Cheque, Date -05-03-2024 | Y | 2023-24 | |
| 37013 | Ankur Agarwal | Rs. 50,000.00 50 Thou+ | Y | 2023-24 | ||
| 37014 | Devika Fibers Pvt. Ltd. | Plot No. 1A,1B,1C,2,3,4,9 & 10,A-1, 20,21,23, Block No. 792,793, Vill. Kudsad, Ta. Olpad, Surat | Rs. 50,000.00 50 Thou+ | 281053, State Bank of India, Begampura, Surat-395003, Chq Dt 11.02.2022 | Y | 2021-22 |
| 37015 | Rajeev Gupta | Rs. 50,000.00 50 Thou+ | 293380, PNB | N | 2023-24 | |
| 37016 | Subhash Barala Ji | Rs. 50,000.00 50 Thou+ | 246126 SBI TohaNA Dt.21.04.2017 | Y | 2017-18 | |
| 37018 | Josco Fashion Jewellers | Kerala | Rs. 50,000.00 50 Thou+ | Y | 2024-25 | |
| 37019 | Maruti Sales Corporation | C-308 Siddharath Annexe-3 Near hotel Plaxo Dumad Chokdi Vadodara-380008 | Rs. 50,000.00 50 Thou+ | 001091 Bank of Baroda Vadodara 03.10.2018 | Y | 2018-19 |
| 37020 | Rameshbhai K. Patel | Rs. 50,000.00 50 Thou+ | 286263 Central Bank of India Rakhial Road Ahmedabad 03.01.2019 | Y | 2018-19 |