| 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 |
|---|---|---|---|---|---|---|
| 34141 | Harsukhbhai B.Akbari | 17, Jalaramnagar NR. Anath Ashram Katargam | Rs. 50,000.00 50 Thou+ | 558437, HDFC | Y | 2012-13 |
| 34142 | Shri Dosha Sava Baniya | -- | Rs. 50,000.00 50 Thou+ | 60875 | N | 2012-13 |
| 34143 | Sri C. Sridhar | Rs. 50,000.00 50 Thou+ | 368471, Andhra Bank | N | 2013-14 | |
| 34144 | Inder Pal and Company | Panchkula | Rs. 50,000.00 50 Thou+ | Cheque 000695 HDFC Bank Sec-8 Panchkula Cheque Date-29.07.2019 | N | 2019-20 |
| 34145 | -- | Rs. 50,000.00 50 Thou+ | 509260 Bharath | N | 2019-20 | |
| 34147 | Susheela Jewellery Mart Pvt Ltd | 8, Tilor Street, Mg Road, Krishnagiri- 635109 | Rs. 50,000.00 50 Thou+ | 6741, Kotak Mahindra Ba, Hosur - Kkbk0008771 | Y | 2022-23 |
| 34148 | M M Traders | C-3, Cmda Truck Terminal Complex, Madhavaram, Chennai - 600110 | Rs. 50,000.00 50 Thou+ | 9, Kotak Mahindra Bank, Chennai - Kkbk0000464 | Y | 2022-23 |
| 34149 | Bharat Bhushan | Rs. 50,000.00 50 Thou+ | Ch. No. 000001, Jk Bank | Y | 2022-23 | |
| 34150 | Buildhigh Construction Llp | X/1605, Gali No 11, Rajgarh Colony, Delhi-110031 | Rs. 50,000.00 50 Thou+ | 643927, Axis Bank, Chq Dt-14.12.2021 | Y | 2021-22 |
| 34151 | Prachi Exports | Na 1, A.K. Nagar Karumarampalayam Mannari Po Tiruppur-641607 | Rs. 50,000.00 50 Thou+ | NEFT-N057242902183830 | Y | 2023-24 |
| 34152 | Shree Tirupati Chemicals | Vill & Po-Ladpur, Hathras | Rs. 50,000.00 50 Thou+ | 561670, CAN | Y | 2023-24 |
| 34153 | Shri Chandrakant Pankaj Shah | Rs. 50,000.00 50 Thou+ | 000012 HDFC Bank Dt.24.04.2017 | Y | 2017-18 | |
| 34154 | KrishNA Kumar Saha | Rs. 50,000.00 50 Thou+ | 107103 Axis Farakka Sahibganj Dt.17.01.18 | Y | 2017-18 | |
| 34156 | Crystal Infra | -- | Rs. 50,000.00 50 Thou+ | 905371 SBI Janakpuri Up | N | 2018-19 |
| 34157 | Abhishek Agarwal | Rs. 50,000.00 50 Thou+ | 006696 Axis | Y | 2018-19 | |
| 34158 | Om fashion | C/O. Rameshbhai Kurajibhai Lathia | Rs. 50,000.00 50 Thou+ | 529859, Saraswat Bank | Y | 2012-13 |
| 34159 | Padhiyar Sikandar Mithubava | -- | Rs. 50,000.00 50 Thou+ | 23053 | N | 2012-13 |
| 34160 | Arun Kr | Rs. 50,000.00 50 Thou+ | 517192 Viajaya | Y | 2019-20 | |
| 34161 | Rajesh Maurya | Rs. 50,000.00 50 Thou+ | Cheque 699135 Punjab National Bank Tanda Road Jalandhar Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 34162 | Vinod Khandekar | Rs. 50,000.00 50 Thou+ | Y | 2022-23 | ||
| 34163 | Raymins Group | Nandan Van Soc. Tarsali | Rs. 50,000.00 50 Thou+ | 001463, Bank Of Baroda, Makarpura, Vadoda, 09-06-2022 | Y | 2022-23 |
| 34165 | Simar Preet Singh | Rs. 50,000.00 50 Thou+ | 000005, HDFC | Y | 2023-24 | |
| 34166 | Sadika Traders | Daman | Rs. 50,000.00 50 Thou+ | Cheque, Indusind Bank, Vapi, Chq Dt-09.10.2021 | Y | 2021-22 |
| 34167 | Rakesh Rai | Rs. 50,000.00 50 Thou+ | 107448, CBI | N | 2023-24 | |
| 34168 | Shri Gela Jaga Ahir | Rs. 50,000.00 50 Thou+ | 698818 GMCB Gandhidham Dist Kutch Dt.22.05.2017 | Y | 2017-18 | |
| 34169 | Smt. ZariNA Kohli | Rs. 50,000.00 50 Thou+ | Ch.No.012611 JK Bank Nowabad Sunjawan Jammu | Y | 2017-18 | |
| 34170 | Savinder Singh | Rs. 50,000.00 50 Thou+ | 051002 BOI Gumla Dt.30.02.18 | Y | 2017-18 |