| 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 |
|---|---|---|---|---|---|---|
| 37801 | Shivam Developers | -- | Rs. 50,000.00 50 Thou+ | 038108, Dena Bank | N | 2012-13 |
| 37802 | Saraswati Builcon Pvt. Ltd. | Veejapur, Dist. Mehsana | |
337224, HDFC Bank | N | 2012-13 |
| 37803 | Dilipkumar Viraji Thakur | -- | Rs. 50,000.00 50 Thou+ | 122134, State Bank of India | Y | 2013-14 |
| 37804 | Haribhau Jawale | 52, North Avenue New Delhi-01 | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 37806 | Shiv Gopal Singh | -- | |
12137 Allahabad Bank | Y | 2019-20 |
| 37807 | Bhogilal L Patel | -- | Rs. 50,000.00 50 Thou+ | 548184, State Bank of India | N | 2014-15 |
| 37808 | Amrik Singh | Bawa Jaswant Singh Dental College | |
917727 | Y | 2014-15 |
| 37809 | Sachin Chaudhary | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 289039 | Y | 2022-23 |
| 37811 | K Chandrasekaran | Chengam Road 1th Street Tiruvannamalai-606603 | Rs. 50,000.00 50 Thou+ | 358 | Y | 2020-21 |
| 37812 | Shri Ashwinbhai Mendpara | -- | |
052641 Union Bank of India Junagadh-362001 | Y | 2016-17 |
| 37813 | Ram Kripal Dubey | Koriya | Rs. 50,000.00 50 Thou+ | 419764, State Bank of India, Chq Dt-20.09.2022 | Y | 2021-22 |
| 37814 | Christy Friedgram Industry Pvt Ltd | A-2, A-3, Sidco Industrial Estate, Andipalayam, Tiruchengode, Namakkal - 637 214 | |
NEFT-IDIBH23299243369 | Y | 2023-24 |
| 37816 | Deepak | Bhiwani | |
NEFT Dt.17.01.2018 | Y | 2017-18 |
| 37817 | Ashi Creations Pvt Ltd | Rajouri Garden Delhi | Rs. 50,000.00 50 Thou+ | 205102 Canara | Y | 2018-19 |
| 37818 | Shri Ghanshyam Rice & Puls Mills | At & Post Kerada Taluka Bavla District Ahmedabad-382220 | |
009081 Kotak Mahindra Bank Bavda-382220 02.11.2019 | Y | 2018-19 |
| 37819 | Vansh Nihay Infr Projects p. ltd | Agarkar chowk, Gandhi bag, Nagpur 440 018 | Rs. 50,000.00 50 Thou+ | Cheque No- 720806 Date 2/12/2009Sarswat Co.op.Bank | N | 2008-09 |
| 37821 | Gandhi Road Builders | -- | Rs. 50,000.00 50 Thou+ | 222408, Cental Bank | N | 2012-13 |
| 37822 | Shreem Builders | Veejapur, Dist. Mehsana | |
576609, Indian Overseas Bank | N | 2012-13 |
| 37823 | Narayan Patel | -- | Rs. 50,000.00 50 Thou+ | 150, State Bank of India | Y | 2013-14 |
| 37824 | Shri Ismile Hussain | Jakhau | |
Cash | N | 2013-14 |
| 37826 | Gaurav Bhardwaj | -- | |
Cheque 000097 Bank of Baroda Cheque Date- 10-04-2019 | Y | 2019-20 |
| 37827 | Jasdeep Sing Bedi | Aundh Road Khadki Pune-411003 | Rs. 50,000.00 50 Thou+ | 825684 Punjab National Bank Heights Aundh Pune Cheque Date-14.04.2019 | N | 2019-20 |
| 37828 | Madan Dilawar | 4-E-7 Rangbodi Yojna Road Kota | |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 37829 | Shiv Gopal Singh | -- | Rs. 50,000.00 50 Thou+ | 12138 Allahabad Bank | Y | 2019-20 |
| 37831 | Hindustan Rubbers (Silvassa) | Survey No. 375/4/2, Village Kharadpada, Naroli Silvassa (DNH) | Rs. 50,000.00 50 Thou+ | HDFC | Y | 2014-15 |
| 37832 | Manjit Kaur | Bawa Jaswant Singh Dental College | |
901131 | Y | 2014-15 |
| 37833 | M.S. Karigoudar | Gadag | Rs. 50,000.00 50 Thou+ | 026406, Sbi, Malleshwaram | Y | 2022-23 |
| 37834 | Ajit Kumar Rai | Uttar Pradesh | |
936217 | Y | 2022-23 |
| 37836 | Jashodaben Virabhai Patel | At.Lunawada | |
812683, BARODA GUJARAT GRAMIN BANK LUNAWADA, PANCHMAHAL- 389230 | N | 2023-24 |
| 37837 | Jitenddra Vhils Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | 966197 HDFC | Y | 2016-17 |
| 37838 | H S Gopinath | Karnataka | |
NEFT | Y | 2023-24 |
| 37839 | Deoki | Koriya | Rs. 50,000.00 50 Thou+ | 696183, State Bank of India, Chq Dt-20.09.2022 | Y | 2021-22 |
| 37841 | Anurag Goel | AB-42 Mianwali NAgar Pachim Vihar New Delhi-110087 | Rs. 50,000.00 50 Thou+ | 82 HDFC Bank DLF Cyber City Development Ltd Bldg No.10 UGF Tower A Gurgaon HR Dt.01.01.2018 | Y | 2017-18 |
| 37842 | Satya NArayan | Bhiwani | |
085142 Union Bank of India Hansi Gate Bhiwani Dt.18.01.2018 | Y | 2017-18 |
| 37843 | K V GopalakrishNAn | Gudiyatham Vellore West | Rs. 50,000.00 50 Thou+ | 499222 Axis Bank No.44 V.O C Street NAdupe Gudiyatham Dist.Vellore Tamil NAdu Pin-632602 16-02-2018 | Y | 2017-18 |
| 37844 | Harmanjit Singh | Club Rd Punjabi Bagh Delhi | |
704615 SBI | Y | 2018-19 |
| 37846 | R.V. Rathva | Ghoghamba | |
111528 G.V.N.S.B.Ltd Ghoghamba 18-02-2019 | Y | 2018-19 |
| 37847 | Peshne Taxi Travels | Opp. Ganesh peth police station Mahal, Nagpur 440 030 | Rs. 50,000.00 50 Thou+ | Cheque No- 829787 Date M.S.Co.op.Bank | N | 2008-09 |
| 37848 | Baba Jain ji | -- | |
Cash | N | 2007-08 |
| 37849 | Shri Dharmesh B. Thakker | -- | Rs. 50,000.00 50 Thou+ | 057337, Union Bank | N | 2012-13 |
| 37851 | Pinaki Projects | -- | Rs. 50,000.00 50 Thou+ | 300243, Jankalyan Sahkari Bank, Chembur, Sindhu Soc. Branch | N | 2013-14 |
| 37852 | Raosaheb Danve Patil | 32, North Avenue New Delhi-01 | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 37853 | Life Style Real Estate | -- | Rs. 50,000.00 50 Thou+ | Cheque 000163 Bank of Baroda Cheque Date- 10-04-2019 | Y | 2019-20 |
| 37854 | M.S. Enterprises | Aundh Road Khadki Pune-411003 | |
005029 Janseva Sah Bank Ltd Mbers Nagaras Road Cheque Date-14.04.2019 | N | 2019-20 |
| 37856 | Shiv Gopal Singh | -- | |
12136 Allahabad Bank | Y | 2019-20 |
| 37857 | Bhanu Pratap Singh | -- | Rs. 50,000.00 50 Thou+ | 48041 Union Bank | Y | 2019-20 |
| 37858 | Prakash Bakale | Gadag | |
008072, Sbi, Malleshwaram | Y | 2022-23 |
| 37859 | Mr. Manoj Mishra | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 72785 | Y | 2022-23 |
| 37861 | S.R. Construction | 12 Chitrakoot Society Near Bileshwar Mahadev Temple Manjalpur Vadodra | Rs. 50,000.00 50 Thou+ | 000338 ICICI Bank Vadodara Date-18-12-2020 | Y | 2020-21 |
| 37862 | Ravi Kant Sharma | Mehroli | |
685791 Syndicate | Y | 2016-17 |
| 37863 | Jitendra Motors | -- | Rs. 50,000.00 50 Thou+ | 4661 HDFC | Y | 2016-17 |
| 37864 | Amit Baleshwar | Udaipur Dehat | |
000026, Chq Dt-09.02.2022 | Y | 2021-22 |
| 37866 | Brindhavan Vidhyalaya Public School | SF No.32/2A Sundarapuram Road Madukkarai-641105 | |
000334 HDFC Bank 01-08-2017 | Y | 2017-18 |
| 37867 | Karma Construction | Gujarat | Rs. 50,000.00 50 Thou+ | 000929, Icici Bank, Vidhyanagar-388120 | Y | 2024-25 |
| 37868 | Windchimes Construction Pvt Ltd | D-4 Vasant Vihar Delhi-57 | |
342565 Croporation | Y | 2018-19 |
| 37869 | K.D. Bhandari Mandal | -- | Rs. 50,000.00 50 Thou+ | Chq.No.002904 Dt-19.06.2018 | Y | 2018-19 |
| 37871 | Laxmi Alu Bhandar | APMC Ahmedabad | Rs. 50,000.00 50 Thou+ | 176194 Sardar Vallabhai Sahakari Bank | Y | 2009-10 |
| 37872 | Malu Paper Mills Ltd | Near board office, Civil Lines Nagpur 440 001 | |
Cheque No- 658487 Date 2/2/2009State Bank of India | N | 2008-09 |
| 37873 | Avon cycle | Ludhiana | Rs. 50,000.00 50 Thou+ | 104504 | Y | 2007-08 |
| 37874 | Shri Y N Dhanani | -- | |
987963, HDFC Bank | N | 2012-13 |
| 37876 | Ace Engineering Academy | -- | |
307216, I.O.B. ABIDS Br. 4-1-1240, King Koti, Road ABIDS Hyderabad-500001 | Y | 2013-14 |
| 37877 | Narayan Patel | -- | Rs. 50,000.00 50 Thou+ | 164856, State Bank of India | Y | 2013-14 |
| 37878 | Sanjay Dhotre | B-801, MS Flats BKS Marg New Delhi-110001 | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 37879 | Northem Credit & Collection | Janakpuri Delhi-58 | Rs. 50,000.00 50 Thou+ | 00661 City Union | Y | 2019-20 |
| 37881 | M.S. Enterprises | Aundh Road Khadki Pune-411003 | Rs. 50,000.00 50 Thou+ | 005028 Janseva Sah. Bank Ltd mbers Nagaras Road Cheque Date-14.04.2019 | N | 2019-20 |
| 37882 | Abhinesh Maharshi | 16 Dhanwantri Nagar Word No 12 Ratangarh Churu | |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 37883 | Avinash Kumar Singh | -- | Rs. 50,000.00 50 Thou+ | 72086 Allahabad Bank | Y | 2019-20 |
| 37884 | V Padma | Main Road Chinnamanur Theni | |
115, Karur Vysy Bank, | Y | 2022-23 |
| 37886 | Balasaheb Bhima Kathe | -- | |
160516 Indian Overseas | Y | 2016-17 |
| 37887 | Uralungal Labour Welface Co Operative Society | Vadakara, Kozhikode | Rs. 50,000.00 50 Thou+ | Y | 2023-24 | |
| 37888 | Shri Darshan Brahmkumar Pathak | 9/202 Shreya Flats JaiNAgar New Sharda Mandir Road Paldi Ahmedabad | |
045722 Corporation Bank Tilak Road Ahmedabad Dt.21.11.2017 | Y | 2017-18 |
| 37889 | Surendra Jat | Guna | Rs. 50,000.00 50 Thou+ | Cheque, Hdfc Bank, Gunna | Y | 2024-25 |
| 37891 | SH Mahendrabhai Patel | APMC Ahmedabad | Rs. 50,000.00 50 Thou+ | 734787 State BANK OF INDIA | Y | 2009-10 |
| 37892 | Avon cycle | Ludhiana | |
32502 | N | 2007-08 |
| 37893 | Shri Kamleshkumar Balubhai Lad | -- | Rs. 50,000.00 50 Thou+ | 010253, HDFC Bank | N | 2012-13 |
| 37894 | Himalaya International | Mehsana | |
100473, State Bank of India | N | 2012-13 |
| 37896 | Shiv Kumar | Asaf Ali Rd Delhi | |
255555 Union | Y | 2019-20 |
| 37897 | Ram Pratap Kasania | Bhagat Singh Chouraha Hanumangad | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 37898 | Gannath Education Trust | At. Raipur, Taluka Kadi, Dist. Mehsana | |
118, The Kalol Nagarik Sahakari Bank Ltd, Kalol, Gandhinagar, 01-09-2022 | Y | 2022-23 |
| 37899 | Sun Coaters | Gujrat-Rajkot City | Rs. 50,000.00 50 Thou+ | 340, City Union Bank, Rajkumar College, Rajkot, 21-06-2022 | Y | 2022-23 |
| 37901 | Nmr Biriyani House | Kerala | Rs. 50,000.00 50 Thou+ | State Bank Of India, -16-05-2022 | Y | 2022-23 |
| 37902 | New Hope Food Industries P L | Chinnasadayambalayam Road Moolapalayam Post Erode Tn 638002 | |
Neft-Sibln2226446957 | Y | 2022-23 |
| 37903 | A Ashok Kumar | Chamarajanagara | Rs. 50,000.00 50 Thou+ | UPI Gundalpete Chamarajanagara | Y | 2020-21 |
| 37904 | Mahadeo Shankar Shigvan | Samrat Ashok Nagar No 2 Near Hanuman Mandir Chembur Mumbi 40074 | |
NEFT Date 06.06.2020 | Y | 2020-21 |
| 37906 | Velatal Industries Private L | 115, Tiruchengode Road, Pallipalayam, Namakkal, Tamil Nadu, 638006 | |
NEFT-AXIC231916716688 | Y | 2023-24 |
| 37907 | Tamilnadu | Rs. 50,000.00 50 Thou+ | 153 | N | 2023-24 | |
| 37908 | Ran Vijay Kishor Singh | Kushahri, Deoria | |
656439, PNB | Y | 2023-24 |
| 37909 | Shivam Wood Industries | Yamunanagar | Rs. 50,000.00 50 Thou+ | 004986, HDFC Bank, Nirankari Bhawan Branch | Y | 2021-22 |
| 37911 | Bina Purneshkumar Modi | -- | Rs. 50,000.00 50 Thou+ | 15604 The Surat People's Co. Op. Bank Ltd. Bhagatalav Pani Ni Bhit Surat 18/02/2019 | Y | 2018-19 |
| 37912 | Mohinder Bhagat Mandal | -- | |
Chq.No.016035 Dt-05.07.2018 | Y | 2018-19 |
| 37913 | Seetal Kumar Joshi | -- | Rs. 50,000.00 50 Thou+ | 000016 BOB Jaspur Dist | N | 2018-19 |
| 37914 | Sonal Construction | -- | |
059000, Corporation Bank | N | 2012-13 |
| 37916 | Sambhuji Chelaji Thakor | -- | |
965079, State Bank of India | Y | 2013-14 |
| 37917 | Ram Singh Kaswan | 3, Ferozeshah Road New Delhi-01 | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 37918 | Shyam Sunder Suri | N-10 Kirti Nagar Delhi | |
733929 Indian Bank | Y | 2019-20 |
| 37919 | Krishan Tyagi | -- | Rs. 50,000.00 50 Thou+ | Cheque 000462 Karur Vysya Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 37921 | Avinash Raj Salve | Yerawada Pune-411006 | Rs. 50,000.00 50 Thou+ | 121204 ICICI Bank ens Bund Garden Road Cheque Date-14.04.2019 | N | 2019-20 |
| 37922 | Kalicharan Saraf | A-7 Jai Ambe Nagar Behind Pawna Resturant Tonk Road Jaipur | |
SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 37923 | Alfa Packaging | Plot No. 111/1/3, Manek Industrial Estate, Amil, Silvassa, U T of DNH | Rs. 50,000.00 50 Thou+ | HDFC | Y | 2014-15 |
| 37924 | Suryadev Alloys And Power Pvt Ltd | No.497 & 498, 8Th Floor, Isana Building P.H. Road, Arumbakkam Chennai - 600106 | |
Ch.No.000105, Bank Of Baroda, Rajaji Salai | Y | 2022-23 |
| 37926 | Visaka Industries Limited | Manicantham Village Paramathi Velur Namakkal-637207 | |
63709 | Y | 2020-21 |
| 37927 | Nirmala Kumari | A-3, Isht Gokulpur, Delhi-110094 | Rs. 50,000.00 50 Thou+ | 186446, Central Bank of India, Chq Dt-31.12.2021 | Y | 2021-22 |
| 37928 | Yogendra Kumar Singh | Kushahri, Deoria | |
520, BOB | Y | 2023-24 |
| 37929 | Shree Bala Ji Industries | Yamunanagar | Rs. 50,000.00 50 Thou+ | 001373, HDFC Bank, Radour Road, YNR, Chq. Dt. 29.11.2021 | Y | 2021-22 |
| 37931 | Rakesh Singh Thakur | Ramban, Jammu And Kashmir | Rs. 50,000.00 50 Thou+ | Ch 318609, Jammu And Kashmir Bank, Ramban | Y | 2024-25 |
| 37932 | King International | -- | |
559 The Surat People's Co. Op. Bank Ltd. Chowk Bazar Surat 26/02/2019 | Y | 2018-19 |
| 37933 | K.C. Wood Industries | -- | Rs. 50,000.00 50 Thou+ | 189541 Ubi Yamunanagar | N | 2018-19 |
| 37934 | Saumya Construction | A/15, Hari Om society, B/H India Colony, Bapunagar, Ahmedabad, PH-9825073718 | |
207683UCO BANK | Y | 2010-11 |
| 37936 | Sagar Property & Devlopers | -- | |
213736, Dena Bank | N | 2012-13 |
| 37937 | Nagdev Construction | Mehsana | Rs. 50,000.00 50 Thou+ | 62, Mehsana Urbank Co-op | N | 2012-13 |
| 37938 | Ashok Kumar Patel | -- | |
443845, State Bank of India | Y | 2013-14 |
| 37939 | Yogi Aditya Nath | 125, North Avenue New Delhi-01 | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 37941 | Karam Singh | -- | Rs. 50,000.00 50 Thou+ | Cheque 000867 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 |
| 37942 | Jasdeep Sing Bedi | Aundh Road Khadki Pune-411003 | |
286396 Punjab National Bank Heights Aundh Pune Cheque Date-14.04.2019 | N | 2019-20 |
| 37943 | Kalpana Devi | Brijraj Bhawan Place Civil Line Kota | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 37944 | Harilal Hira Jatiya | Gujrat-Kutch | |
407299, Canara Bank, Bhuj, Kutch, 14-06-2022 | Y | 2022-23 |
| 37946 | Doshi Electric Engg. Company | Old Jail Road Ramnathpara Near Jilla Garden Rajkot | |
002939 Karur Vysya Bank Trikon Baug Rajkot Date 22-02-2021 | Y | 2020-21 |
| 37947 | Satyanand Rathiya | Raigarh | Rs. 50,000.00 50 Thou+ | 193786, State Bank of India, Chq Dt-08.03.2022 | Y | 2021-22 |
| 37948 | Patel Vikrambhai Bhagwandas | F-602, Atishay Shivalay, Near Srirang City, Tapovan Circle, Chandkheda, Ahmedabad-382424 | |
NEFT, Axis Bank, Naroda, Ahmedabad, Chq Dt-20.09.2021 | Y | 2021-22 |
| 37949 | Maa Gytri Constructions | Kushahri, Deoria | Rs. 50,000.00 50 Thou+ | 138842, BOI, | Y | 2023-24 |
| 37951 | MLA-Jai Prakash Verma | Dr J P Kushwaha Road Girdih | Rs. 50,000.00 50 Thou+ | 679188 SBI Doranda Dt.25.12.17 | Y | 2017-18 |
| 37952 | Mahendra Hardiya | Indore | |
Cheque, Union Bank Of India Indore | Y | 2024-25 |
| 37953 | Purnesh lshvarlal Modi | -- | Rs. 50,000.00 50 Thou+ | 15625 The Surat People's Co. Op. Bank Ltd. Bhagatalav Pani Ni Bhit Surat 15/02/2019 | Y | 2018-19 |
| 37954 | Darshan Constructions | Mazgaon, Mumbai. | |
Cheque No. 351029 CENTRAL BANK MAZGAON BRANCH,MUMBAI | N | 2003-04 |
| 37956 | Super Construction | Mehsana | |
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 | 188, North Avenue New Delhi-110001 | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 37959 | Ramkishan Yadav | Rzg-621B Rajnagar-Li Palam Colony Delhi | Rs. 50,000.00 50 Thou+ | 063530 Allahab | Y | 2019-20 |
| 37961 | Anita Bhadel | 672/28 Vikram Marg Bajangang Ajmer | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 37962 | Shantiben Hirji | -- | |
492679, Andhra Bank | Y | 2014-15 |
| 37963 | Veenu Kapoor | Narnaul | Rs. 50,000.00 50 Thou+ | IMPS | Y | 2022-23 |
| 37964 | Bhoopathi Steels | Kerala | |
Union Bank Of India, -13-07-2022 | N | 2022-23 |
| 37966 | Gopal Gupta | Kushahri, Deoria | |
283270, CAN, | Y | 2023-24 |
| 37967 | Trapti Sharma Bhalke Khargone | Khargone | Rs. 50,000.00 50 Thou+ | 004780 DD, HDFC Bank, Khargone, Chq Dt 12.11.2021 | Y | 2021-22 |
| 37968 | Satyendra NAth Tiwary | Doranda Ranchi | |
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 |
| 37971 | Ambica Cement Agency | Mehsana | Rs. 50,000.00 50 Thou+ | 503946, Corporation Bank | N | 2012-13 |
| 37972 | Madhu Kushwaha | -- | |
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 | -- | |
831004, SBI | N | 2013-14 |
| 37976 | Ankitkumar R Kachhadiya | Om Palace Pasodara Patiya To Pasodara Road Near Shaligram Fulora Navagam Kamrej Surat | |
020763 Indusind Bank Hirabagh Circle Varachha Road Surat Kapodara Surat-6 Cheque Date- 09-04-2019 | Y | 2019-20 |
| 37977 | Gurdeep Singh | Shapini Th. Sangariya Dist. Hanumangarh | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 |
| 37978 | Jai Prakash Nishad | -- | |
141403 SBI | N | 2019-20 |
| 37979 | Kamlaben J Bhanushali | -- | Rs. 50,000.00 50 Thou+ | 492592, Andhra Bank | Y | 2014-15 |
| 37981 | Karuna Chandulal Patel | Himatnagar | Rs. 50,000.00 50 Thou+ | 455387, State Bank Of India, Himatnagar, 26-01-2023 | Y | 2022-23 |
| 37982 | Mahipal Singh | Mehroli | |
870749 SBI | Y | 2016-17 |
| 37983 | Krishan Lal | Jammu and Kashmir | Rs. 50,000.00 50 Thou+ | 111, Jammu and Kashmir Bank, CHAKMALAL, Date-20-04-2023 | Y | 2023-24 |
| 37984 | Suniti Rathia | Raigarh | |
397693, State Bank of India, Chq Dt-08.03.2022 | Y | 2021-22 |
| 37986 | Sree Suprabhath Estate Developers | -- | |
977186 Indian Overseas Bank Dilsukh NAgar Hyderabad 01-09-2017 | Y | 2017-18 |
| 37987 | Metro Arts Pvt Ltd | Kerala | Rs. 50,000.00 50 Thou+ | Y | 2024-25 | |
| 37988 | -- | |
Cheque | N | 2024-25 | |
| 37989 | Saurabh Chaunhan | -- | Rs. 50,000.00 50 Thou+ | 062240 IDBI 10-03-2019 | N | 2018-19 |
| 37991 | Gujarat Themis Biosyn Ltd | -- | Rs. 50,000.00 50 Thou+ | 129065, Union Bank | N | 2012-13 |
| 37992 | Gira Industries Pvt. Ltd. | Mehsana | |
490017, State Bank of India | N | 2012-13 |
| 37993 | Rakeshbhai Jaswantlal Shah | -- | Rs. 50,000.00 50 Thou+ | 503624, State Bank of India | Y | 2013-14 |
| 37994 | Ajay Sancheti | 6, Talkatora Road New Delhi | |
Bank Transfer, SBI-Parliamentry | N | 2013-14 |
| 37996 | Mithilesh Padey | -- | |
30833 Allahabad Bank | Y | 2019-20 |
| 37997 | Manjulaben Bhanushali | -- | Rs. 50,000.00 50 Thou+ | 494402, Andhra Bank | Y | 2014-15 |
| 37998 | Karuna Chandulal Patel | Himatnagar | |
455388, State Bank Of India, Himatnagar, 26-01-2023 | Y | 2022-23 |
| 37999 | Monika Garg | Narnaul | Rs. 50,000.00 50 Thou+ | IN/306311321992 | Y | 2022-23 |