| 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 |
|---|---|---|---|---|---|---|
| 37741 | Shri Gunvantsinh Barad | Rs. 50,000.00 50 Thou+ | 329128 State Bank of India Kodinar Dist Amreli-362720 | Y | 2016-17 | |
| 37742 | Bhayalal Rajwade | Rs. 50,000.00 50 Thou+ | 043787, Central Bank of India, Chq Dt-09.03.2022 | Y | 2021-22 | |
| 37743 | Ravi P | Rs. 50,000.00 50 Thou+ | NEFT-SBI NZ24005024533 | Y | 2023-24 | |
| 37744 | Ramesh | Rs. 50,000.00 50 Thou+ | 648070, Canara Bank, Chq Dt 21.02.2022 | Y | 2021-22 | |
| 37745 | Balvantsinh Dhanjibhai Bhoi | Rs. 50,000.00 50 Thou+ | 000059, Bank of Baroda, Meghraj, Dist. Aravalli, Chq Dt-21.10.2021 | Y | 2021-22 | |
| 37747 | Dr. Prashant Katakal | Rs. 50,000.00 50 Thou+ | 454868 Dt.25.09.2017 | Y | 2017-18 | |
| 37748 | Subhash Chand Baharia | Rs. 50,000.00 50 Thou+ | 156 | Y | 2017-18 | |
| 37749 | Rakesh Kumar | Rs. 50,000.00 50 Thou+ | Ch No. 48, Hdfc Bank, Narwal | Y | 2024-25 | |
| 37750 | Eysys Pharmacuticals | Kerala | Rs. 50,000.00 50 Thou+ | Y | 2024-25 | |
| 37751 | Akshar Travels Pvt. Limited | 21 City Center Near Swastik Cross Road C.G. Road. Navrangpura Ahmedabad | Rs. 50,000.00 50 Thou+ | 998 Icici Bank. Cg Road Ahmedabad 13.03.2019 | Y | 2018-19 |
| 37752 | Nav Durga Vegitabel Company | APMC Ahmedabad | Rs. 50,000.00 50 Thou+ | 126369 THE Ahmedabad DISTT. CO. OP. | Y | 2009-10 |
| 37753 | Pramukh Stone Quary | -- | Rs. 50,000.00 50 Thou+ | 793687, ICICI Bank | N | 2012-13 |
| 37754 | Janak Transport Co. | Mehsana | Rs. 50,000.00 50 Thou+ | 693617, Axis Bank | N | 2012-13 |
| 37756 | Anand Gupta | Rs. 50,000.00 50 Thou+ | Cheque 000027 Hdfc Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 37757 | Jagsi Ram Koli | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 | |
| 37758 | Singheshwari Indane Gas Service | -- | Rs. 50,000.00 50 Thou+ | 14324 Allahabad Bank | N | 2019-20 |
| 37759 | Smayan Healthcare Pvt | SCO165 Sector 38C CHD | Rs. 50,000.00 50 Thou+ | AXIS date 22-04-2020 | Y | 2020-21 |
| 37760 | Unim Pharma Lab Pvt. Ltd. | Idar Highway Road Dhandha Himatnagar | Rs. 50,000.00 50 Thou+ | 001906 HDFC Bank Himmat Nagar Date-30-12-2020 | Y | 2020-21 |
| 37761 | Oxygen The Digital Shop | 2/2422-3 Pattom Palace Rd Penang Tower Opposite Josco Jwellers Pattom Thiruvananthapuram Kerala 695004 | Rs. 50,000.00 50 Thou+ | 47617 State Bank of India Pattom Branch Thiruvanathapuram Date 21-11-2020 | Y | 2020-21 |
| 37762 | K P Nagarajan | Rs. 50,000.00 50 Thou+ | 150385 Axis Bank Chennai Date 01.11.2020 | Y | 2020-21 | |
| 37763 | Dheeraj Kumar Singh | Rs. 50,000.00 50 Thou+ | 029865 OBC | Y | 2016-17 | |
| 37765 | Satish Raj Sharma | Rs. 50,000.00 50 Thou+ | 122304, Jammu and Kashmir Bank, NHPC KISHTWAR, Date -15-05-2023 | Y | 2023-24 | |
| 37766 | Deepak Kumar Patel | Rs. 50,000.00 50 Thou+ | 926763, State Bank of India, Chq Dt-11.02.2022 | Y | 2021-22 | |
| 37767 | Anil | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2023-24 | |
| 37768 | C Nagarajan | Rs. 50,000.00 50 Thou+ | IMPS/P2P/336212720015 | N | 2023-24 | |
| 37769 | Salemax Engineering India Pvt Limited | Yamunanagar | Rs. 50,000.00 50 Thou+ | 000118, HDFC Bank, Radour Road, YNR Chq. Dt. 29.11.2021 | Y | 2021-22 |
| 37770 | Mangal Ram Koli | Rs. 50,000.00 50 Thou+ | 462991, Chq Dt. 29-01-2022 | Y | 2021-22 |