| 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 |
|---|---|---|---|---|---|---|
| 35011 | Sri Ayyappa Ghee Stores | 153, Na, East Periasamy Road, Coimbatore, 641002 | Rs. 50,000.00 50 Thou+ | NEFT-INDBN 31087089309 | Y | 2023-24 |
| 35012 | Shahzd | Rs. 50,000.00 50 Thou+ | 607746 | Y | 2023-24 | |
| 35013 | Hygienic Foods | Ratol Road, Mahuva | Rs. 50,000.00 50 Thou+ | 000077, Bank of Baroda, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 35014 | Priya Ararwal | Rs. 50,000.00 50 Thou+ | 128028, BOI | Y | 2023-24 | |
| 35015 | Paras Agro Industries | Gr & Po-Atiya Shahpur Sandila | Rs. 50,000.00 50 Thou+ | 692890, SBI | Y | 2023-24 |
| 35016 | Bhala Industries | 2/441, Kumaran Mahal, Iduvai, Tirupur-641687 | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2021-22 |
| 35017 | Maddi Srinivvas Rao | Rs. 50,000.00 50 Thou+ | 000632 ICICI Bank Dt.31.03.2018 | Y | 2017-18 | |
| 35018 | Dr RK Agarwal | Rs. 50,000.00 50 Thou+ | 054381 SBI ABD Bazpur | Y | 2017-18 | |
| 35020 | Subramanian Sankaran | Rs. 50,000.00 50 Thou+ | 000118 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 | |
| 35021 | Jitender Kumar | Rs. 50,000.00 50 Thou+ | 307116 Canara Bank | N | 2019-20 | |
| 35022 | Kevadiya Construction Pvt. Ltd. | Ahmedabad | Rs. 50,000.00 50 Thou+ | 000411, Kotak Mahindra Bank | Y | 2015-16 |
| 35023 | Nawab Singh | Rs. 50,000.00 50 Thou+ | 115469 | Y | 2023-24 | |
| 35024 | Krushna Dadu Patil | Rs. 50,000.00 50 Thou+ | 59051, Saraswat Co-op Bank, Nerul - W, Chq Dt. 13.05.2021 | Y | 2021-22 | |
| 35025 | Ludhiana- Punjab | Rs. 50,000.00 50 Thou+ | Cheque 000441, HDFC | N | 2021-22 | |
| 35026 | Gaurav Agrawal | Rs. 50,000.00 50 Thou+ | Cheque, Axis Bank Ltd., Gwalior | Y | 2024-25 | |
| 35027 | Cabrel & Co | 1at Floor F.L Gomes Road Vasco Goa | Rs. 50,000.00 50 Thou+ | Cheque No.- 331784 HDFC Bank Bank Bank Vasco | N | 2007-08 |
| 35029 | Subramanian Sankaran | Rs. 50,000.00 50 Thou+ | 000116 Bank of Baroda Adyar 05.04.2019 | Y | 2019-20 | |
| 35030 | Abhilash Agnihotri | Rs. 50,000.00 50 Thou+ | 954565 PNB | Y | 2019-20 | |
| 35031 | Jyoti Arora | Rs. 50,000.00 50 Thou+ | 865956 Canara Bank | N | 2019-20 | |
| 35032 | Shreeji Contruction | Shasrtinagar Soc. Nana Mava, Rajkot | Rs. 50,000.00 50 Thou+ | 293, Rajkot Nagarik Sahakari Bank Ltd., Bhupendra Road, Rajkot, 15-06-2022 | Y | 2022-23 |
| 35033 | Vinod | Rs. 50,000.00 50 Thou+ | 12-12-2022 | Y | 2022-23 | |
| 35034 | Lalitha Super Specialities Hospital Pvt. Ltd | Guntur | Rs. 50,000.00 50 Thou+ | 497921, Axis, Guntur | Y | 2023-24 |
| 35035 | Rohit Jakhar | Rs. 50,000.00 50 Thou+ | 001820, Bandhan Bank | Y | 2023-24 | |
| 35036 | Mahadeva Electricals | Kerala | Rs. 50,000.00 50 Thou+ | 44301 | Y | 2023-24 |
| 35038 | Hargobind Tiwari | Rs. 50,000.00 50 Thou+ | Cheque 421479, Punjab National Bank | Y | 2021-22 | |
| 35039 | Sh Charanjeet Khalsa S/O Bahi Joginder Singh | Rs. 50,000.00 50 Thou+ | Ch.No.137855 JKB Moving Secretariat Jammu | Y | 2017-18 | |
| 35040 | Parth Agrawal | Rs. 50,000.00 50 Thou+ | Cheque, Axis Bank Ltd., Gwalior | Y | 2024-25 |