| 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 |
|---|---|---|---|---|---|---|
| 2431 | M/s Ava Products & Services (AVANOOP) | 1583 15th Main Road Bharathi Colony Anna Nagar Chennai-40 | Rs. 50,000.00 50 Thou+ | 026178 Dt-22.1.21 | Y | 2020-21 |
| 2432 | Nagireddy Suryaanaranayana, S/o Sreeramamurthy | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2023-24 | |
| 2433 | Vimal Kumar Paliwal | Rs. 50,000.00 50 Thou+ | UPI 8/1/25 | Y | 2024-25 | |
| 2434 | T.V.N.S. RavindraNath | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2435 | Mrs. V S Priya | Rs. 50,000.00 50 Thou+ | 485212 Dt-22.1.21 14900100006042 | Y | 2020-21 | |
| 2436 | Shabbir Tambawala | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2023-24 | |
| 2437 | K.V.V.S.N. Raju | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2438 | PMS Grewal | Rs. 50,000.00 50 Thou+ | 922519 Dt-16.9.19 Corporation Bank | Y | 2019-20 | |
| 2440 | Ajeet Kumar Singh | Rs. 50,000.00 50 Thou+ | IMPS 15/1/25 | Y | 2024-25 | |
| 2441 | D Vasudevan | Rs. 50,000.00 50 Thou+ | 6.34E+13 | Y | 2020-21 | |
| 2442 | 3G Mobile World | -- | Rs. 50,000.00 50 Thou+ | 866867 Dt-2.1.19 SBI Mavoor Road | Y | 2018-19 |
| 2443 | Himang Bharacharya | Rs. 50,000.00 50 Thou+ | UPI 15/1/25 | Y | 2024-25 | |
| 2444 | Unity Hospital | -- | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2024-25 |
| 2445 | K. Shiva Kumar | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2446 | All India Fair Dealers Association, | West Bengal Unit Collection | Rs. 50,000.00 50 Thou+ | N | 2010-11 | |
| 2447 | Malabar Gold | -- | Rs. 50,000.00 50 Thou+ | 215400 Dt-19.11.18 SBI Commrcial Branch EKM | Y | 2018-19 |
| 2449 | Maxvalue Capital | -- | Rs. 50,000.00 50 Thou+ | Cheque | Y | 2024-25 |
| 2450 | K. S. Sailaja | Rs. 50,000.00 50 Thou+ | Online | Y | 2024-25 | |
| 2451 | K.V.V.S.N.Raju | Rs. 50,000.00 50 Thou+ | NEFT | Y | 2023-24 | |
| 2452 | Greenridge Holidayhome | Munnar | Rs. 50,000.00 50 Thou+ | RTGs | Y | 2016-17 |
| 2453 | Header Systems | Nedumkandom | Rs. 50,000.00 50 Thou+ | 176535 Dt.25.03.2017 Federal Bank Nedumkandam | Y | 2016-17 |
| 2454 | Suresh | Rs. 50,000.00 50 Thou+ | Cash Receipt No.1097 Dt.01.06.2016 | Y | 2016-17 | |
| 2455 | Muhammed Abdurahiman EP | Rs. 50,000.00 50 Thou+ | 556449 Dt-18.3.10 Federal Bank Mukkam | Y | 2018-19 | |
| 2456 | Anil Kumar Sharma | Rs. 50,000.00 50 Thou+ | CHEQUE 21/1/25 SBI | Y | 2024-25 | |
| 2458 | Sh. Janardan Prasad Singh | Rs. 50,000.00 50 Thou+ | UPI 24/1/25 | Y | 2024-25 | |
| 2459 | NCZIE | Kanpur | Rs. 50,000.00 50 Thou+ | 777873 Dt-21.9.19 Corp. Bank Kanpur | N | 2019-20 |
| 2460 | Kabir Khan & Meenu Mathur | Rs. 50,000.00 50 Thou+ | 0000774 Dt-10.2.20 HDFC Bank Mumbai | N | 2019-20 |