| 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 |
|---|---|---|---|---|---|---|
| 37261 | Saroj Joshi | Rs. 50,000.00 50 Thou+ | Cheque 475047 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 | |
| 37262 | Mahadev Singh Contractor | Rs. 50,000.00 50 Thou+ | 260187 Indian Bank 20.04.2019 | Y | 2019-20 | |
| 37263 | Ranveer Singh Yadav | Rs. 50,000.00 50 Thou+ | 321980 Corporation Bank | Y | 2019-20 | |
| 37264 | Agriculture Product Market Commiti | Lunawada, Dist. Mahisagar | Rs. 50,000.00 50 Thou+ | 049668, Bank Of India, Lunawada-389230, 15-09-2022 | Y | 2022-23 |
| 37265 | Lmr Transport | 4/130-2, Magathma Gandhi Nagar, Salem Road, Namakkal -637001 | Rs. 50,000.00 50 Thou+ | 820282, Tamilnad Mecantile Bank, Namakkal | Y | 2022-23 |
| 37266 | R Umapathi Naidu | Rs. 50,000.00 50 Thou+ | 870853 Karnataka Bank | Y | 2015-16 | |
| 37267 | S.N. Kavatagi | Rs. 50,000.00 50 Thou+ | 000083 ICICI Bank Vijayapur | Y | 2020-21 | |
| 37268 | Radha Krishan Tandon | Rs. 50,000.00 50 Thou+ | 000251, HDFC Bank | Y | 2023-24 | |
| 37270 | Umesh Kumar Singh | Rs. 50,000.00 50 Thou+ | 000553, UCO | Y | 2023-24 | |
| 37271 | Nirbhay Pandey | Rs. 50,000.00 50 Thou+ | 107551 | N | 2023-24 | |
| 37272 | Yuwraj Pralhadrao Ande | Rs. 50,000.00 50 Thou+ | NEFT, Dt. 13.01.2022 | Y | 2021-22 | |
| 37273 | Pramod Kumar Samar | Rs. 50,000.00 50 Thou+ | 117244, Chq Dt-21.02.2022 | Y | 2021-22 | |
| 37274 | Sidhartha Mukherjee | Rs. 50,000.00 50 Thou+ | IMPS-110913960877/9830381124, Axis Bank, Chq Dt-19.04.2021 | Y | 2021-22 | |
| 37275 | Pvk Associates | -- | Rs. 50,000.00 50 Thou+ | 000542 HDFC Bank | Y | 2017-18 |
| 37276 | Lambodar Infrabuild Llp | Indore | Rs. 50,000.00 50 Thou+ | Cheque, Idbi Bank Indore | Y | 2024-25 |
| 37277 | Bandana Agarwal | Rs. 50,000.00 50 Thou+ | 034673 Axis | Y | 2018-19 | |
| 37279 | Pragati Developers | At. Prantij Dist Sabarkantha | Rs. 50,000.00 50 Thou+ | 1799, Bank of Baroda | N | 2012-13 |
| 37280 | Shantaram PS Kundaikar/Laxmi S Kundaikar, Navlekar Trade Centre | 1st Floor Opp, Azad Maidan Panaji Goa-403001 | Rs. 50,000.00 50 Thou+ | 00 1601, Kotak Mahindra Bank Opp, Azad | Y | 2013-14 |
| 37281 | Prabha Singh Chauhan | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 | |
| 37282 | Nagamani Rao | Rs. 50,000.00 50 Thou+ | Online with HDFC Bank | Y | 2019-20 | |
| 37283 | Harvinder Sdo | Rs. 50,000.00 50 Thou+ | Cheque 236938 Union Bank of India Cheque Date- 20-04-2019 | Y | 2019-20 | |
| 37284 | Naveen Vats | Rs. 50,000.00 50 Thou+ | Cheque 579593 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 | |
| 37285 | Legacy Life Spaces Llp | -- | Rs. 50,000.00 50 Thou+ | By NEFT | N | 2019-20 |
| 37286 | Tanmay Modi | Rs. 50,000.00 50 Thou+ | 491483 SBI 20.04.2019 | Y | 2019-20 | |
| 37288 | Ankur Traders | -- | Rs. 50,000.00 50 Thou+ | 168370 Bank of India | Y | 2019-20 |
| 37289 | Gopinath Munde | Rs. 50,000.00 50 Thou+ | RTGS, SBI | N | 2014-15 | |
| 37290 | Lilaben B Ankoliya | Rs. 50,000.00 50 Thou+ | 049668, Bank Of Baroda, Birpur, Dist. Kheda, 15-09-2022 | Y | 2022-23 |