| 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 |
|---|---|---|---|---|---|---|
| 38341 | Pabhubhai Virambha Nanek | -- | Rs. 50,000.00 50 Thou+ | 2971, Gandhinagar Nagarik | Y | 2013-14 |
| 38342 | Shanta Kumar | Rs. 50,000.00 50 Thou+ | 339289, SBI-Parliamentry | N | 2013-14 | |
| 38343 | Arun Kumar | Rs. 50,000.00 50 Thou+ | Cheque 074918 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 38344 | Chiranjeev Restaurant & Foods | Camp Pune-411001 | Rs. 50,000.00 50 Thou+ | 530668 IDBI Bank Main Road Koregaon Cheque Date-22.04.2019 | N | 2019-20 |
| 38345 | Santosh Bawari | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 | |
| 38346 | Maruti Pulses Pvt. | Delsar Road, Chakaliya Road, Dahod T | Rs. 50,000.00 50 Thou+ | 361394, State Bank Of India, Dahod, 18-07-2022 | Y | 2022-23 |
| 38347 | Veda Nutraceutical Lifesciences | B-101, Seapearl, Bodakdev, Near Ashok Vatika Farm, Ahmedabad- 380054 | Rs. 50,000.00 50 Thou+ | 192, Kotak Mahindra Bank, Paldi, Ahmedabad | Y | 2022-23 |
| 38348 | Bajaj Salt Pvt Ltd | Gujrat-Kutch | Rs. 50,000.00 50 Thou+ | 986055, Hdfc Bank, Opp. C.G. High School, Gandhidham, 23-06-2022 | Y | 2022-23 |
| 38350 | Krishna Construction Swami Yadav | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 100919 | Y | 2022-23 |
| 38351 | Purshottam Raman Patel | Rs. 50,000.00 50 Thou+ | 000056, BANK OF BARODA WAGHODIA | Y | 2023-24 | |
| 38352 | Madhu Trading Point | Madhu Jha | Rs. 50,000.00 50 Thou+ | 514425, Indusind Bank, Chq Dt-31.12.2021 | Y | 2021-22 |
| 38353 | Doshi Electric Engg.Company | Old Jail Road, Ramnathpara, Near Jilla Garden, Rajkot | Rs. 50,000.00 50 Thou+ | 003122, Karur Vysya Bank, Trikon Baug, Rajkot, Chq Dt-15.06.2021 | Y | 2021-22 |
| 38354 | Abhishek Rai | Rs. 50,000.00 50 Thou+ | 12573, UBIN | Y | 2023-24 | |
| 38355 | Madansinh Mahendra Atodaria | Rs. 50,000.00 50 Thou+ | 15 Bank of Baroda Bhatar Road Surat 03-11-2019 | Y | 2018-19 | |
| 38356 | Bishambar Mla | Rs. 50,000.00 50 Thou+ | 853676 Sbi Ghantaghar Chowk Bhiwani | Y | 2018-19 | |
| 38357 | Umesh Kumar | Rs. 50,000.00 50 Thou+ | 024861 BOI 14.03.2019 | Y | 2018-19 | |
| 38359 | Oriental Deing & Printing Pvt Ltd | Plot 576-577, GIDC Pandesara Surat | Rs. 50,000.00 50 Thou+ | 200407, Oriental Bank of Commerce | Y | 2012-13 |
| 38360 | Sanjay Shah | -- | Rs. 50,000.00 50 Thou+ | 90763 | N | 2012-13 |
| 38361 | Arvindbhai Keshvabhai Ladani | Rs. 50,000.00 50 Thou+ | 53995, State Bank of India | Y | 2013-14 | |
| 38362 | Smt. Smriti Irani | Rs. 50,000.00 50 Thou+ | 535788, SBI-Parliamentry | N | 2013-14 | |
| 38363 | Rekha Kumari | Rs. 50,000.00 50 Thou+ | Cheque 074919 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 38364 | Kalu Ram | Rs. 50,000.00 50 Thou+ | SBI Vidhan Sabha 24.10.2019 | Y | 2019-20 | |
| 38365 | Mahaveer Health Care & Pvt. | Gujrat-Dahod | Rs. 50,000.00 50 Thou+ | 328468, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 38366 | Empee Distilleries Limited | Kerala | Rs. 50,000.00 50 Thou+ | 849953, South Indian Bank, -07-02-2023 | Y | 2022-23 |
| 38368 | Raintree Country Cleb | 9 Sarathy Nagar Singanallur Coimbatore-641005 | Rs. 50,000.00 50 Thou+ | 550170 ICICI Bank Ltd. Trichy Road Date 19.11.2020 | Y | 2020-21 |
| 38369 | Krishna Gupta | Rs. 50,000.00 50 Thou+ | 105523 OBC | Y | 2016-17 | |
| 38370 | Kuldeepsinh Parakramsinh Zala | Rs. 50,000.00 50 Thou+ | 31, HDFC BANK, TRIKONIYA BAUG | Y | 2023-24 |