| 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 |
|---|---|---|---|---|---|---|
| 37951 | MLA-Jai Prakash Verma | Rs. 50,000.00 50 Thou+ | 679188 SBI Doranda Dt.25.12.17 | Y | 2017-18 | |
| 37952 | Mahendra Hardiya | Rs. 50,000.00 50 Thou+ | Cheque, Union Bank Of India Indore | Y | 2024-25 | |
| 37954 | Darshan Constructions | Mazgaon, Mumbai. | Rs. 50,000.00 50 Thou+ | Cheque No. 351029 CENTRAL BANK MAZGAON BRANCH,MUMBAI | N | 2003-04 |
| 37955 | Shri Mahendra A Patel | -- | Rs. 50,000.00 50 Thou+ | 565183, The Cosmos Co-op Bank | N | 2012-13 |
| 37956 | Super Construction | Mehsana | Rs. 50,000.00 50 Thou+ | 328688, Kheralu Nagarik Co-op | N | 2012-13 |
| 37957 | Sambhuji Chelaji Thakor | Rs. 50,000.00 50 Thou+ | 419104, State Bank of India | Y | 2013-14 | |
| 37958 | Rajendra Agarwal | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 | |
| 37959 | Ramkishan Yadav | Rs. 50,000.00 50 Thou+ | 063530 Allahab | Y | 2019-20 | |
| 37960 | Palash Realtors | 25 Deccan Gymkhana Pune-411004 | Rs. 50,000.00 50 Thou+ | 000424 HDFC Bank Center Apte Road Pune Cheque Date-16.04.2019 | Y | 2019-20 |
| 37961 | Anita Bhadel | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 | |
| 37963 | Veenu Kapoor | Rs. 50,000.00 50 Thou+ | IMPS | Y | 2022-23 | |
| 37964 | Bhoopathi Steels | Kerala | Rs. 50,000.00 50 Thou+ | Union Bank Of India, -13-07-2022 | N | 2022-23 |
| 37965 | Manoj Kumar Agrawal | Rs. 50,000.00 50 Thou+ | 024805, State Bank of India, Chq Dt-09.02.2022 | Y | 2021-22 | |
| 37966 | Gopal Gupta | Rs. 50,000.00 50 Thou+ | 283270, CAN, | Y | 2023-24 | |
| 37967 | Trapti Sharma Bhalke Khargone | Rs. 50,000.00 50 Thou+ | 004780 DD, HDFC Bank, Khargone, Chq Dt 12.11.2021 | Y | 2021-22 | |
| 37968 | Satyendra NAth Tiwary | Rs. 50,000.00 50 Thou+ | 030187 SBI Doranda Ranchi Dt.14.01.18 | Y | 2017-18 | |
| 37969 | K.D. Developers | Worli, Mumbai. | Rs. 50,000.00 50 Thou+ | Cheque No. 238324DENA BANK WORLI BRANCH,MUMBAI | N | 2003-04 |
| 37970 | Bhavani Construction Co | -- | Rs. 50,000.00 50 Thou+ | 000272, Bank of Baroda | N | 2012-13 |
| 37972 | Madhu Kushwaha | Rs. 50,000.00 50 Thou+ | 000 532, Bank Of India | Y | 2013-14 | |
| 37973 | Ashok Kumar Patel | -- | Rs. 50,000.00 50 Thou+ | 357681, State Bank of India | Y | 2013-14 |
| 37974 | Shri Hamir Naran Chhaiya | Rs. 50,000.00 50 Thou+ | 831004, SBI | N | 2013-14 | |
| 37975 | Smt. Mala Rajya Laxmi Shah | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 | |
| 37976 | Ankitkumar R Kachhadiya | Rs. 50,000.00 50 Thou+ | 020763 Indusind Bank Hirabagh Circle Varachha Road Surat Kapodara Surat-6 Cheque Date- 09-04-2019 | Y | 2019-20 | |
| 37977 | Gurdeep Singh | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 | |
| 37978 | Jai Prakash Nishad | Rs. 50,000.00 50 Thou+ | 141403 SBI | N | 2019-20 | |
| 37979 | Kamlaben J Bhanushali | Rs. 50,000.00 50 Thou+ | 492592, Andhra Bank | Y | 2014-15 |