| 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 |
|---|---|---|---|---|---|---|
| 35341 | Karan Sharma | Rs. 50,000.00 50 Thou+ | 802836 Yes Bank Sector-9C Chandigarh | Y | 2018-19 | |
| 35342 | Manisha Arora | Indore, M. P. | Rs. 50,000.00 50 Thou+ | 24561 IDBI Bank | N | 2011-12 |
| 35344 | Shrono Ltd | -- | Rs. 50,000.00 50 Thou+ | 33817, HDFC Bank | N | 2012-13 |
| 35345 | Prakash Javadekar | Rs. 50,000.00 50 Thou+ | Y | 2013-14 | ||
| 35346 | RGA Software Systems Pvt Ltd | 268/D, Shakespears Sarani Kolkata-700017 | Rs. 50,000.00 50 Thou+ | 629297, Punjab National Bank | Y | 2014-15 |
| 35347 | Kerala | Rs. 50,000.00 50 Thou+ | N | 2023-24 | ||
| 35348 | Chidambaram | Rs. 50,000.00 50 Thou+ | SBI N423223877602 | Y | 2023-24 | |
| 35349 | Prakash Popatbhai Mansara | Rs. 50,000.00 50 Thou+ | 000905, ICICI Bank, Varachha Main Road, Sarthana, Surat-395006, Chq Dt 30.07.2021 | Y | 2021-22 | |
| 35350 | Sun Trading Company | 202, Ashram Avenue, Bh. Kochrab Ashram, Paldi, Ahmedabad-380006 | Rs. 50,000.00 50 Thou+ | 003552, Bank of Baroda, Ellisbridge, Ahmedabad-380006, Chq Dt 20.01.2022 | Y | 2021-22 |
| 35351 | Rajeshkumar.V. | Rs. 50,000.00 50 Thou+ | NEFT, 04.03.2022 | N | 2021-22 | |
| 35353 | Abhay Pandey | Rs. 50,000.00 50 Thou+ | 106770 ICICI | Y | 2018-19 | |
| 35354 | Manoj Dhankhar | Rs. 50,000.00 50 Thou+ | 279803 Sbi Sector-23C Chandigarh | Y | 2018-19 | |
| 35355 | RAJESH BHADAURIYA | -- | Rs. 50,000.00 50 Thou+ | 284421 BANK OF INDIA | N | 2009-10 |
| 35356 | Pavan Edifice Pvt Ltd | Dabohi, Dist Vadodara | Rs. 50,000.00 50 Thou+ | 191401, HDFC Bank | Y | 2012-13 |
| 35357 | Win Developers | Surat | Rs. 50,000.00 50 Thou+ | 551724, The Varachha Co-op Bank | N | 2013-14 |
| 35358 | Pramod Gokula | Rs. 50,000.00 50 Thou+ | Y | 2013-14 | ||
| 35359 | Lilaben Babubhai Ankoliya | Rs. 50,000.00 50 Thou+ | 223046 State Bank of India Virpur Dist. Mahisagar Cheque Date- 01-07-2019 | Y | 2019-20 | |
| 35360 | Sanjeev Kumar | Rs. 50,000.00 50 Thou+ | Cheque 000169 Kotak Mahindra Bank 246 Sco 12-1 KarnalCheque Date- 25-04-2019 | N | 2019-20 | |
| 35362 | Akshar Shilpa | Rs. 50,000.00 50 Thou+ | 022269, Central Bank of India | Y | 2015-16 | |
| 35363 | Ajay Sharma | Rs. 50,000.00 50 Thou+ | Ch. No. 006094 SBI Canal | Y | 2020-21 | |
| 35364 | Shri Anand Kumar Dwivedi | Rs. 50,000.00 50 Thou+ | 838256 State Bank of India New Secretariat Building Bhopal Date 03.10.2020 | Y | 2020-21 | |
| 35365 | Reghuramapanikkar | Rs. 50,000.00 50 Thou+ | N | 2023-24 | ||
| 35366 | Paresh Joshi | Rs. 50,000.00 50 Thou+ | UPI - 404864621277, HDFC Bank, Karvenagar, Date -17-02-2024 | Y | 2023-24 | |
| 35367 | Nirmal Mittal | Rs. 50,000.00 50 Thou+ | 177746, Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 35368 | Raval Wasiya Textiles Ind Pvt Ltd | -- | Rs. 50,000.00 50 Thou+ | 003096 Bank of Baroda Dt.08.01.2018 | Y | 2017-18 |
| 35369 | Gokuldas Hospital Pvt Ltd | Indore | Rs. 50,000.00 50 Thou+ | Cheque, Hdfc Bank, Indore | Y | 2024-25 |