| 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 |
|---|---|---|---|---|---|---|
| 39481 | Ashwani Tripathi | Rs. 35,000.00 35 Thou+ | 661423 SBI | N | 2019-20 | |
| 39482 | Compress India Pvt. Ltd. | Godrej Collseum B-Wing Gr. Flr B/H Everard Nagar Off. Eastern Express Highway Sion East Mumbai-22 | Rs. 35,000.00 35 Thou+ | 004501 State Bank of India Opp-Sion Hospital Mumbai-400022 Cheque Date- 20-08-2019 | Y | 2019-20 |
| 39484 | Yugabharat | Rs. 35,000.00 35 Thou+ | KKBKH 19017662834 Chitoor | Y | 2018-19 | |
| 39485 | Bhopabhai Ranchhodbhai Algotar | Rs. 35,000.00 35 Thou+ | 379552, STATE BANK OF INDIA, TALUKA LIMBDI, MOJIDAD-363411 | Y | 2023-24 | |
| 39486 | T Murugeswari | Rs. 35,000.00 35 Thou+ | 58170 | Y | 2023-24 | |
| 39487 | Shree Sadguru Developers | Gujarat | Rs. 35,000.00 35 Thou+ | 000112, Hdfc Bank, Opp Golden Super Market, Rajkot | Y | 2024-25 |
| 39488 | Thota Venkata Sarva Raidu S/o Thota Subba | Rs. 35,000.00 35 Thou+ | P 18123163532916 E. Godavari | Y | 2018-19 | |
| 39489 | Suresh Bhai P Dobaria | Rs. 35,000.00 35 Thou+ | 032321, Federal Bank | Y | 2015-16 | |
| 39490 | Ashima Pvt. Ltd. | GIDC GANDHINAGAR | Rs. 35,000.00 35 Thou+ | 3925YES BANK | Y | 2009-10 |
| 39491 | -- | Rs. 35,000.00 35 Thou+ | N | 2019-20 | ||
| 39493 | Veera Sivaji Vidyalaya Metriculation | Thaneer Panthal Colony, Anuppapalayam, Tirupur - 641652 | Rs. 35,000.00 35 Thou+ | 295282 | Y | 2023-24 |
| 39494 | Calibre Global Corporation Inc | No.9 Ii Floor, Chinniah Street, T Nagar Chennai - 600017 | Rs. 35,000.00 35 Thou+ | 223617, Federal Bank, T Nagar Chennai , Fdrl0001386 | Y | 2022-23 |
| 39495 | Kerala | Rs. 35,000.00 35 Thou+ | N | 2023-24 | ||
| 39496 | Calibre Global Industries Pvt Ltd | 67, First Floor, Bazullah Road, T Nagar, Chennai, 600017 | Rs. 35,000.00 35 Thou+ | 220050, Federal Bank, T Nagar Chennai , Fdrl0001386 | Y | 2022-23 |
| 39497 | Adarsh Electricals | -- | Rs. 35,000.00 35 Thou+ | 000648 Bank of India Dt.08.08.2017 | Y | 2017-18 |
| 39498 | Adarsh Electricals | -- | Rs. 35,000.00 35 Thou+ | 602054 Bank of Baroda Dt.20.09.2017 | Y | 2017-18 |
| 39499 | Namak Chand | Rs. 35,000.00 35 Thou+ | 000001 Bank of Baroda | Y | 2019-20 | |
| 39500 | Mangal Ram Koli | Rs. 35,000.00 35 Thou+ | 426175 | Y | 2017-18 | |
| 39502 | Sai Enterprise | A-404, Aditi Entiliya, Beside Gota Overbridge, Chandlodiya, Ahmedabad 382481 | Rs. 35,000.00 35 Thou+ | 000068, The Mehsana Urban Co-Op Bank Ltd, Sola, Ahmedabad- 380060, | Y | 2022-23 |
| 39503 | R Ramesh Kumar | Rs. 35,000.00 35 Thou+ | Upi/304487309812/18 | Y | 2022-23 | |
| 39504 | Babubhai Humbal | Rs. 35,000.00 35 Thou+ | Online Dt.09.11.2017 | Y | 2017-18 | |
| 39505 | Angrez Singh | Rs. 35,000.00 35 Thou+ | Ch. No. 054862 Jkb Domana | Y | 2018-19 | |
| 39506 | Valjibhai Tapariya | Poonam Archade Shop No 11 Vande Mataram Nr. Taluka Panchayat Mundra | Rs. 35,000.00 35 Thou+ | 19420 Dena Bank Mundra 03.05.2019 | Y | 2018-19 |
| 39507 | Vishvjeetsinh S Gohil | Rs. 35,000.00 35 Thou+ | 303, HDFC BANK, STERLING POINT, WAGHAWADI ROAD, BHAVNAGAR | Y | 2023-24 | |
| 39508 | Gourav Singh | Rs. 35,000.00 35 Thou+ | Onnline Trfd. | N | 2014-15 | |
| 39509 | Kerala | Rs. 35,000.00 35 Thou+ | N | 2023-24 |