| 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 |
|---|---|---|---|---|---|---|
| 37711 | Sarvodya Intra | -- | Rs. 50,000.00 50 Thou+ | Cheque 000024 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 37712 | Vijay Rahul Naidu | Rs. 50,000.00 50 Thou+ | 10031 Gp Parsik Sahkari Bank Ltd Kharegaon Kalwa Cheque Date-04.09.2019 | Y | 2019-20 | |
| 37713 | Ekbote Jyotsna Shirish | Rs. 50,000.00 50 Thou+ | 178163 Janata Sah. Bank Ltd ole Road Shivaji Nagar Cheque Date-16.04.2019 | N | 2019-20 | |
| 37714 | Bihari Lal Bishnoi | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 | |
| 37715 | Navjot Singh | Rs. 50,000.00 50 Thou+ | 934359 | N | 2014-15 | |
| 37716 | Canara Housing Development Company | Bengaluru | Rs. 50,000.00 50 Thou+ | Neft, Canara Bank, Kodandarampura, Bengaluru | Y | 2022-23 |
| 37717 | K P Nagarajan | Rs. 50,000.00 50 Thou+ | 150384 Axis Bank Chennai Date 18.10.2020 | Y | 2020-21 | |
| 37718 | Shri Bhikhulbhai Yadav | Rs. 50,000.00 50 Thou+ | 178899 State Bank of India Kalwa Chowk Junagadh-1 | Y | 2016-17 | |
| 37720 | Hargobind Tiwari | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2023-24 | |
| 37721 | Bhanupratapsinh Daljitsinh Jadeja | Rs. 50,000.00 50 Thou+ | 000008, Kotak Mahindra Bank, Ajanta Shopping Center, Modasa, Chq Dt-21.10.2021 | Y | 2021-22 | |
| 37722 | Geeta Karole Indore | Rs. 50,000.00 50 Thou+ | 200102, Federal Bank, Indore, Chq Dt 30.10.2021 | Y | 2021-22 | |
| 37723 | Deepak | Rs. 50,000.00 50 Thou+ | NEFT Dt.16.01.2018 | Y | 2017-18 | |
| 37724 | Anil Vinaychandra Sanghavi | Rs. 50,000.00 50 Thou+ | 367 Hdfc Bank Vasna Ahmedabad 15.03.2019 | Y | 2018-19 | |
| 37725 | Padmakar Tripathi | Rs. 50,000.00 50 Thou+ | 024687 UBI | N | 2018-19 | |
| 37726 | Natwarlal Chunni Lal Patel | APMC Ahmedabad | Rs. 50,000.00 50 Thou+ | 114943 THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 37727 | Shreenath Hotel & Guest House | -- | Rs. 50,000.00 50 Thou+ | 449478, SBPP C-Op Bank | N | 2012-13 |
| 37729 | Dr. Nimaben Acharya | -- | Rs. 50,000.00 50 Thou+ | 860903, State Bank of India | Y | 2013-14 |
| 37730 | Dr. Virendra Kumar | Rs. 50,000.00 50 Thou+ | Cash | N | 2013-14 | |
| 37731 | Paresh Raubhai More | Rs. 50,000.00 50 Thou+ | 000021 The Varachha Co-Operative Bank Ltd Dabholi Cross Road Ved Road Surat-395004 Cheque Date- 28-02-2019 | Y | 2019-20 | |
| 37732 | Sachin Yadav | Rs. 50,000.00 50 Thou+ | Cheque 000025 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 37733 | Ramchandra Barsha Gharat | Rs. 50,000.00 50 Thou+ | 100537 Parsik Bank Vashi Branch Cheque Date-21.06.2019 | Y | 2019-20 | |
| 37734 | Arjun Lal Jeengar | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 | |
| 37735 | Harsimaranjeet Singh | Rs. 50,000.00 50 Thou+ | 934360 | N | 2014-15 | |
| 37736 | Ksd Construction | Ksd House, Plot No. 23/B, 2-Purnima Co-Op Houising Society, Near Mayani Chowk, C N Marg, Rajkot- | Rs. 50,000.00 50 Thou+ | 43344, Union Bank Of India, Bhakti Nagar Road, Rajkot, 22-06-2022 | Y | 2022-23 |
| 37738 | Agni Steels Pvt Lt | 58/1 Avvaiyar Street Teachers Colony Erode Tamil Nadu 638011 | Rs. 50,000.00 50 Thou+ | Imps/P2A/2258175794 | Y | 2022-23 |
| 37739 | Saar Biotech Pvt Ltd | SCO165 Sector 38C CHD | Rs. 50,000.00 50 Thou+ | AXIS date 22-04-2020 | Y | 2020-21 |
| 37740 | Pawan Kumar Garg | Rs. 50,000.00 50 Thou+ | 189843 IDBI | Y | 2016-17 |