| 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 |
|---|---|---|---|---|---|---|
| 1291 | Pritam Kaur | 8-Teen Murti Lane,New Delhi | Rs. 1,00,000.00 1 Lacs+ | Cheque No.592870,Dated 25.12.2005, Punjab & Sindh Bank, New Delhi | N | 2005-06 |
| 1292 | K.Sandeep | Rs. 1,00,000.00 1 Lacs+ | Online | Y | 2022-23 | |
| 1293 | EICL | Veli, Thiruvananthapuram | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2024-25 |
| 1294 | N.Prasanna Kumari | Rs. 1,00,000.00 1 Lacs+ | Online | Y | 2022-23 | |
| 1295 | Varks Engineerings | Hyderabad | Rs. 1,00,000.00 1 Lacs+ | Cheque | N | 2021-22 |
| 1297 | Tiruppur Pandit Hosiery Milss Pvt.Ltd. | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT | Y | 2023-24 |
| 1298 | Dipalee Mazumdar | Rs. 1,00,000.00 1 Lacs+ | 45483 | Y | 2024-25 | |
| 1299 | Seema Chishti | Rs. 1,00,000.00 1 Lacs+ | 000392 Dt-2.3.20 HDFC Bank | Y | 2019-20 | |
| 1300 | Linkwell Teli Systems Pvt. Ltd | Hyderabad | Rs. 1,00,000.00 1 Lacs+ | Cheque | N | 2021-22 |
| 1301 | I.Raja Lingam | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 1302 | Penmetsa Subbaraju | Rs. 1,00,000.00 1 Lacs+ | 016237 11/4/24 Maharaja Co-op Urban Bank | Y | 2024-25 | |
| 1303 | Sanjukta Majumdar | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000095 Dt.23.02.2017 HDFC Bank Alipur Branch | Y | 2016-17 | |
| 1304 | Teja Cargo Logistics India Pvt Ltd | 54-15-1/1, Ground Floor, JR Enclave, Near Bala Yesu Church, Seethammadhara, Visakhapatnam 530013 | Rs. 1,00,000.00 1 Lacs+ | 306681 24/4/24 SBI | Y | 2024-25 |
| 1306 | Sri Chakra Cement | Jubile Hills | Rs. 1,00,000.00 1 Lacs+ | Y | 2014-15 | |
| 1307 | Penna Cements | -- | Rs. 1,00,000.00 1 Lacs+ | 996805 Dt.10.05.2016 | Y | 2016-17 |
| 1308 | Vijaya Diagnastic | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2023-24 |
| 1309 | Md. Salim | Rs. 1,00,000.00 1 Lacs+ | Bank Transfer | Y | 2019-20 | |
| 1310 | SSR Projects | -- | Rs. 1,00,000.00 1 Lacs+ | 148614 Dt.27.10.2016 | Y | 2016-17 |
| 1311 | Deccan Tobacco Company | 5-7-6 2nd Floor 1/5 Brodipet Guntur | Rs. 1,00,000.00 1 Lacs+ | 552683 Indian Bank Dt-31.03.20 | Y | 2020-21 |
| 1312 | CCL Pvt. Ltd. | Ameerpet,Hyderabad | Rs. 1,00,000.00 1 Lacs+ | Cheque No.163650 | N | 2004-05 |
| 1313 | Md. Badruddoza Khan | Rs. 1,00,000.00 1 Lacs+ | Bank Transfer | Y | 2019-20 | |
| 1315 | TS UTF | -- | Rs. 1,00,000.00 1 Lacs+ | RTG Dt.18.01.2047 | Y | 2016-17 |
| 1316 | Arindam Konar/Sumitra Konar | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2023-24 | |
| 1317 | Deccan Tobacco Company | 5-7-6 2nd Floor 1/5 Brodipet Guntur | Rs. 1,00,000.00 1 Lacs+ | 736887 Indian Bank Dt-23.01.21 | Y | 2020-21 |
| 1318 | SLC Projects | Plot No. 20, NE Layout, Sitammadhara, Visakhapatnam | Rs. 1,00,000.00 1 Lacs+ | 279934 21/4/24 BOI | Y | 2024-25 |
| 1319 | K Satyanarayana | Rs. 1,00,000.00 1 Lacs+ | 403975 16/6/25 SBI | Y | 2024-25 | |
| 1320 | Texim International | Anna Nagar Chennai-40 | Rs. 1,00,000.00 1 Lacs+ | Cheque No.0000807 Dt.13.04.2016 Kotak Mahindra Bank | Y | 2016-17 |