| 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 |
|---|---|---|---|---|---|---|
| 38431 | Dr. Bhartiben Dhirubhai Shyal | Rs. 50,000.00 50 Thou+ | 279059, State Bank of India | Y | 2013-14 | |
| 38432 | Shatrughan Sinha | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 | |
| 38433 | Yogesh Kumar | Rs. 50,000.00 50 Thou+ | Cheque 074922 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 38434 | Narayan Singh Dewal | Rs. 50,000.00 50 Thou+ | 485945 SBI Vidhan Sabha 03.12.2019 | Y | 2019-20 | |
| 38435 | Shiv And Sons | -- | Rs. 50,000.00 50 Thou+ | 7202 Kotak | Y | 2019-20 |
| 38436 | Ms Protein Pvt Ltd | Gujrat-Dahod | Rs. 50,000.00 50 Thou+ | 358104, Axis Bank, Dahod, 18-07-2022 | Y | 2022-23 |
| 38437 | Shree Chem Food Pvt Ltd | Gujrat-Kutch | Rs. 50,000.00 50 Thou+ | 95729, Idbi Bank, Golden Plaza, Gandhidham, 23-06-2022 | Y | 2022-23 |
| 38438 | Hari Psd Bal Krisna Saraf Charitble Scty | Uttar Pradesh | Rs. 50,000.00 50 Thou+ | 96 | Y | 2022-23 |
| 38440 | Naveen Gupta | Rs. 50,000.00 50 Thou+ | 115425, Union Bank | Y | 2023-24 | |
| 38441 | Patel Hiteshkumar Shaileshbhai | Rs. 50,000.00 50 Thou+ | 000011, HDFC BANK LTD SANTRAM ARCAD, KAPADWANJ- 387620 | Y | 2023-24 | |
| 38442 | NMR Group | Kerala | Rs. 50,000.00 50 Thou+ | 75414 | N | 2023-24 |
| 38443 | Jayashima Enterprises India Pvt Ltd | 176/2, Patchankattupalayam, Arulpuram, Veerapandi 641605 | Rs. 50,000.00 50 Thou+ | 182395 | Y | 2023-24 |
| 38444 | Tamilnadu | Rs. 50,000.00 50 Thou+ | 252939 | N | 2023-24 | |
| 38445 | Sachin Gupta | Rs. 50,000.00 50 Thou+ | 27935 Union Bank Sec-22 Rohini Branch New Delhi Dt.23.01.2018 | Y | 2017-18 | |
| 38446 | Prateek Pahwa | Rs. 50,000.00 50 Thou+ | Upi, Punjab National Bank, Pnb Saini Enclave Anand Vihar Delhi | Y | 2024-25 | |
| 38447 | Kanha Aangan2 | Kapurai Canal, Kapurai Chowkdi, Vadodara | Rs. 50,000.00 50 Thou+ | 000125, Bandhan Bank, Karelibaug, Vadodara | Y | 2024-25 |
| 38449 | Shri Abhay Mansuri | Rs. 50,000.00 50 Thou+ | 383599 Gandhinagar Nagarik Co-Op Bank Sector 16 Gandhinagar 17.10.2018 | Y | 2018-19 | |
| 38450 | M/sDiamond commeral Limited | 5/2, Russel Street, Kolkata | Rs. 50,000.00 50 Thou+ | Cash | N | 2004-05 |
| 38451 | Shree Ramkrishna Export | Nariman Point, Mumbai. | Rs. 50,000.00 50 Thou+ | Cheque No. 866034 STATE BANK OF PATIALA NARIMAN POINT BRANCH,MUMBAI | N | 2003-04 |
| 38452 | Shantilal Bhagwanbhai Gangani | 45-Green Park Society Hirabug Nr. Takshila Road Varachha Road Surat | Rs. 50,000.00 50 Thou+ | 624231, Sarvodaya Shakari Bank | Y | 2012-13 |
| 38453 | Royal Castel Pvt. Ltd. | -- | Rs. 50,000.00 50 Thou+ | 14174 | N | 2012-13 |
| 38454 | Dr. Bhartiben Dhirubhai Shyal | Rs. 50,000.00 50 Thou+ | 279052, State Bank of India | Y | 2013-14 | |
| 38455 | Dr. Vibhav Variben Vijaybhai Deve | -- | Rs. 50,000.00 50 Thou+ | 622041, State Bank of India | Y | 2013-14 |
| 38456 | P C Gaddigudar | Rs. 50,000.00 50 Thou+ | Bank Transfer, SBI-Parliamentry | N | 2013-14 | |
| 38458 | Vasu | Rs. 50,000.00 50 Thou+ | Cheque 074923 ICICI Bank Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 38459 | Mohan Ram Choudhary | Rs. 50,000.00 50 Thou+ | 175456 SBI Vidhan Sabha 10.12.2019 | Y | 2019-20 | |
| 38460 | Khushi Creations | -- | Rs. 50,000.00 50 Thou+ | 3049 Kotak | Y | 2019-20 |