| 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 |
|---|---|---|---|---|---|---|
| 12511 | Marshal Infra Devlopes India Pvt Ltd | Sec 14 Huda Rohtak | Rs. 2,51,000.00 2 Lacs+ | Cheque 217572 State Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 12512 | Om Prakash Kukreja | Rs. 2,51,000.00 2 Lacs+ | 034359 AXIS | Y | 2019-20 | |
| 12513 | Shivratan Sharma | Rs. 2,51,000.00 2 Lacs+ | 493971, State Bank of India, Chq Dt-06.03.2022 | Y | 2021-22 | |
| 12514 | SahajaNAnd Technologies Pvt Ltd | -- | Rs. 2,51,000.00 2 Lacs+ | 001031 ICICI Bank Dt.12.04.2017 | Y | 2017-18 |
| 12515 | Rakesh Kumar Garg | Rs. 2,51,000.00 2 Lacs+ | 47104, South Indian Bank | Y | 2022-23 | |
| 12516 | Nenewsys India Pvt Ltd | Jaipur City | Rs. 2,51,000.00 2 Lacs+ | 160700, 21-04-2022 | Y | 2022-23 |
| 12517 | A P Jewellers | New Shahganj, Agra | Rs. 2,51,000.00 2 Lacs+ | 002602, ICICI | Y | 2023-24 |
| 12518 | Jag Mohan Motars Pvt | Sonepat Rd Rohtak | Rs. 2,51,000.00 2 Lacs+ | Cheque 083217 Oriental Bank of Commerce Sonepat Road Rohtak Cheque Date-18.05.2019 | Y | 2019-20 |
| 12520 | Dauji Milk Food Pvt Ltd | New Shahganj, Agra | Rs. 2,51,000.00 2 Lacs+ | 117372, SBI | Y | 2023-24 |
| 12521 | Devji Patel (Divine Tuves Pvt. Ltd | Rs. 2,51,000.00 2 Lacs+ | CTR7909055, Dt-31.03.2022 | Y | 2021-22 | |
| 12522 | Ambica Cotton Industries | Surendrnagar Rajkot High Way, At Godavari, Ta. Muli, Dist. Surendranagar | Rs. 2,51,000.00 2 Lacs+ | 773735, The Co.Op. Bank Of Rajkot Ltd, Surendranagar, 14-06-2022 | Y | 2022-23 |
| 12523 | Ronak Cotton Private Ltd | Surendrnagar Rajkot High Way, At Godavari, Ta. Muli, Dist. Surendranagar | Rs. 2,51,000.00 2 Lacs+ | 7281, Hdfc Bank, Surendranagar, 15-06-2022 | Y | 2022-23 |
| 12524 | Rakesk Kumar Garg | Rs. 2,51,000.00 2 Lacs+ | 94572, CAN | Y | 2023-24 | |
| 12525 | Sarvodya Multispeciality And Cancer Hospital (Umesh Kalra) | Hissar | Rs. 2,51,000.00 2 Lacs+ | 047500, Union Bank of India, Hissar, Chq. Dt. 31.01.2022 | Y | 2021-22 |
| 12526 | Amin Equipment Llp | 222, Makarba, Near Sarkhej-Sanand Cross Raod, S.G. Highway, Ahmedabad-382210 | Rs. 2,51,000.00 2 Lacs+ | 004219, HDFC Bank, Bodakedev, Ahmedabad-380054 Chq Dt 28.04.2021 | Y | 2021-22 |
| 12527 | Surendra Maithani | Rs. 2,51,000.00 2 Lacs+ | 007404, KOT | Y | 2023-24 | |
| 12529 | Siddalingappa Patil | Rs. 2,51,000.00 2 Lacs+ | 731603, Canara Bank, Humnabad | Y | 2021-22 | |
| 12530 | Quality VMG Bus Depot Project. | Prime mall ,Erla lane West ,Mumbai | Rs. 2,51,000.00 2 Lacs+ | 633942 Bank of india | N | 2007-08 |
| 12531 | Laxmi Snacks Private Limited | Pij Chokdi, At.Nadiad, Ta.Nadiad, Dist.Kheda. | Rs. 2,51,000.00 2 Lacs+ | 001526, KOTAK MAHINDRA BANK COLLEGE ROAD, NADIAD-387001 | Y | 2023-24 |
| 12532 | ACME Shelters P.ltd. | 223-224,Kuber Plaza Link ROAD Andheri | Rs. 2,51,000.00 2 Lacs+ | 8801 ,IOB | N | 2007-08 |
| 12533 | Sunil Bindal (Golden Moment) | Rs. 2,51,000.00 2 Lacs+ | Cheque 003117 HDFC Bank Sec 8 Karnal Cheque Date-22.05.2019 | Y | 2019-20 | |
| 12534 | Shri Maruti Travels | 105, Urmikunj Complex, Gordhanvadi Cross Road, Kankaria, Ahmedabad-380022. | Rs. 2,51,000.00 2 Lacs+ | 005954, ICICI Bank, Ghantakarna Mahivr Market, Ahmedabad, Chq Dt 11.06.2021 | Y | 2021-22 |
| 12535 | Ashok Kumar | Rs. 2,51,000.00 2 Lacs+ | 001513, ICICI | Y | 2023-24 | |
| 12536 | Dunar Foods Ltd. (Duli Chand NarenderKumar Export Pvt. Ltd.) | Karnal | Rs. 2,51,000.00 2 Lacs+ | 378206, State Bank Of India, Karnal, Chq. Dt. 03.12.2021 | Y | 2021-22 |
| 12538 | Vishwa Vijayveer Singh | Rs. 2,51,000.00 2 Lacs+ | 000001, HDFC | Y | 2023-24 | |
| 12539 | Nareshbhai Muljibhai Maru | Rs. 2,51,000.00 2 Lacs+ | 857676, State Bank Of India, Chotila, 24-08-2022 | Y | 2022-23 | |
| 12540 | MLA-Neera Yadav | Rs. 2,51,000.00 2 Lacs+ | 202264 SBI Doranda Dt.13.12.17 | Y | 2017-18 |