| 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 |
|---|---|---|---|---|---|---|
| 35161 | Khem Chand | Rs. 50,000.00 50 Thou+ | 302497 ICICI Bank | N | 2019-20 | |
| 35162 | -- | Rs. 50,000.00 50 Thou+ | N | 2019-20 | ||
| 35164 | Boots And Boots | Kollam | Rs. 50,000.00 50 Thou+ | 24-12-2022 | Y | 2022-23 |
| 35165 | Ram Kumari | Rs. 50,000.00 50 Thou+ | 949888 | Y | 2022-23 | |
| 35166 | Sh. Ashok Goel | Rs. 50,000.00 50 Thou+ | 005003, Kotak, Chq Dt-07.09.2021 | Y | 2021-22 | |
| 35167 | G R Construction | C-1/11, Vashisht Park | Rs. 50,000.00 50 Thou+ | 594424, Karnataka Bank Ltd, Chq Dt-16.12.2021 | Y | 2021-22 |
| 35168 | Mr Kaviyarasu Nithyanandam | Rs. 50,000.00 50 Thou+ | NEFT-SBI N 123342391426 | Y | 2023-24 | |
| 35169 | Manoj Kumar | Rs. 50,000.00 50 Thou+ | 74041, BOI | Y | 2023-24 | |
| 35170 | Avtar Singh Sodi | Rs. 50,000.00 50 Thou+ | Ch No.198685, JK Bank, High Court Complex, Srg | Y | 2021-22 | |
| 35171 | Subataj Begam | Rs. 50,000.00 50 Thou+ | RTGS, Dt-18.11.2021 | Y | 2021-22 | |
| 35173 | Shaik Azhar Ahmed | Rs. 50,000.00 50 Thou+ | Impsab/506714566059, Imps Payment | Y | 2024-25 | |
| 35174 | Gopinath H.S. | Rs. 50,000.00 50 Thou+ | Rtgs, Canara Bank, Kodandarampura | Y | 2024-25 | |
| 35175 | Dr. Rajeev | Rs. 50,000.00 50 Thou+ | Y | 2024-25 | ||
| 35176 | Abha Sahu | Rs. 50,000.00 50 Thou+ | Cheque, Bank Of India, Jabalpur | Y | 2024-25 | |
| 35177 | Prakash Mishra | Rs. 50,000.00 50 Thou+ | Cheque, State Bank of India | Y | 2024-25 | |
| 35178 | Rakesh Sharma | Rs. 50,000.00 50 Thou+ | Cheque, Union Bank of India, Dayal Bagh Road, Hig A 33-34 Patel Market Hig 33-34 Dalyal Bagh | Y | 2024-25 | |
| 35179 | Gebrial Denwang | Rs. 50,000.00 50 Thou+ | 350076 | N | 2018-19 | |
| 35180 | Doda Distt | Rs. 50,000.00 50 Thou+ | N | 2018-19 | ||
| 35182 | Avanendra K Singh | Rs. 50,000.00 50 Thou+ | 072085 All Bank | Y | 2018-19 | |
| 35183 | Shree Raj Developers | Vadodara | Rs. 50,000.00 50 Thou+ | 141712, State Bank of India | Y | 2012-13 |
| 35184 | Jatin Arora | Rs. 50,000.00 50 Thou+ | 521267 Vijaya | Y | 2019-20 | |
| 35185 | Rahul Brothers | -- | Rs. 50,000.00 50 Thou+ | 38576 PNB | N | 2019-20 |
| 35186 | Garima of Mandrem | Junaswada Beach, At Post Mandrem, Junaswada, Mandrem 403527, Phone 08007575604 | Rs. 50,000.00 50 Thou+ | 000067, Bank of Baroda Amboli-Andheri | Y | 2014-15 |
| 35187 | Gangarsingh Bhursingh Devda | Rs. 50,000.00 50 Thou+ | 100011, Banas Bank, Amirgadh, 19-12-2022 | Y | 2022-23 | |
| 35188 | Jagruti Anilbhai Kothari | Rs. 50,000.00 50 Thou+ | 657, Bank Of Baroda, Jagnath Plot, Rajkot, 05-07-2022 | N | 2022-23 | |
| 35189 | Balwinder Kour | Rs. 50,000.00 50 Thou+ | Ch. No. 165691 JK Bank Nai Basti Jammu | Y | 2020-21 |