| 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 |
|---|---|---|---|---|---|---|
| 16831 | Technext Systems | -- | Rs. 1,51,000.00 1 Lacs+ | OBC | Y | 2013-14 |
| 16832 | Jagan Choudhary | Rs. 1,51,000.00 1 Lacs+ | N199220008383170- 17-07-2022 | Y | 2022-23 | |
| 16833 | Sterile India Pvt Ltd | -- | Rs. 1,51,000.00 1 Lacs+ | 558, HDFC Bank | N | 2013-14 |
| 16834 | Bhavani Industries Indial Llp | Gajjiwad Main Road, Rajkot | Rs. 1,51,000.00 1 Lacs+ | 78062, Hdfc Bank, Rajkot, 10-06-2022 | Y | 2022-23 |
| 16835 | Hemrajbhai Mafabhai Rana | Rs. 1,51,000.00 1 Lacs+ | 661, Icici Bank, Ahmedabad, 29-09-2022 | Y | 2022-23 | |
| 16836 | Kavita Construction Co. | -- | Rs. 1,51,000.00 1 Lacs+ | 597874, Indusland Bank, Bandra(W) Branch | N | 2013-14 |
| 16837 | Bhedaru Babarabhai Narsungbhai | Rs. 1,51,000.00 1 Lacs+ | 576886, 10-11-2022 | Y | 2022-23 | |
| 16838 | Nav Ratan Construction Co. | Panipat | Rs. 1,51,000.00 1 Lacs+ | 443107, Canara Bank, Panipat Sec, Chq. Dt. 09.11.2021 | Y | 2021-22 |
| 16840 | Siddhi Kumari Rathore | Rs. 1,51,000.00 1 Lacs+ | 288673, Chq Dt. 07-01-2022 | Y | 2021-22 | |
| 16841 | Om Medicare | -- | Rs. 1,51,000.00 1 Lacs+ | 666050 PNB Ramnagar Roorkee | N | 2018-19 |
| 16842 | Arjunram Meghwal | Rs. 1,51,000.00 1 Lacs+ | 390601, Chq Dt. 26-12-2021 | Y | 2021-22 | |
| 16843 | NAmiNAth Construction | Jeevan Vaibhav Kandivali (w) M-67 | Rs. 1,51,000.00 1 Lacs+ | 157895 Bharat Bak Mumbai 400067 Dt.02.12.2018 | Y | 2017-18 |
| 16844 | Shawn Elizzy | Jabalpur | Rs. 1,51,000.00 1 Lacs+ | Cheque, Hdfc Bank, Jabalpur | Y | 2024-25 |
| 16845 | Piyushbhai N.Patel | Rs. 1,51,000.00 1 Lacs+ | 001333, Bank of Baroda, Asodar, Chq Dt 01.10.2021 | Y | 2021-22 | |
| 16846 | Sukanata Kr Rout | Rs. 1,51,000.00 1 Lacs+ | 000054HDFC BANK | Y | 2019-20 | |
| 16847 | Uck Buildcon Pvt Ltd | Guna | Rs. 1,51,000.00 1 Lacs+ | Cheque, State Bank Of India, Guna | Y | 2024-25 |
| 16849 | Sushila Kanwar | Rs. 1,51,000.00 1 Lacs+ | 649483, Chq Dt. 27-12-2021 | Y | 2021-22 | |
| 16850 | Haldiram Bhujiwala Inc | Ag-32 Shalimar Bagh Delhi | Rs. 1,51,000.00 1 Lacs+ | 338623 Vijaya | Y | 2018-19 |
| 16851 | Virendra Singh Bhati | Rs. 1,51,000.00 1 Lacs+ | 228781- 27-07-2022 | Y | 2022-23 | |
| 16852 | KrishNA Hospital & Research | -- | Rs. 1,51,000.00 1 Lacs+ | 004195 HDFC Bank | Y | 2017-18 |
| 16853 | Sun Construction | 12, Girivar Galaxy, Opp.Reliance Petrol Pump, Vastral, Ahmedabad- 382418 | Rs. 1,51,000.00 1 Lacs+ | 354995, Union Bank Of India, Vastral, Ahmedabad- 382415 | Y | 2022-23 |
| 16854 | Ravindra Singh | Rs. 1,51,000.00 1 Lacs+ | 896923 | Y | 2022-23 | |
| 16855 | Pavtan Food Products | Village Moti Bor Ka Khera Tehsil Aasind District Bhilwara Rajasthan India-311024 | Rs. 1,51,000.00 1 Lacs+ | Date 06.03.2021 | Y | 2020-21 |
| 16856 | Chander Mohan Khatana | Rs. 1,51,000.00 1 Lacs+ | Cheque 042585 Oriental Bank of Commerce Near Bus Stand Sohna Cheque Date- 25-04-2019 | Y | 2019-20 | |
| 16858 | Sri Kant Katiyar | Rs. 1,51,000.00 1 Lacs+ | 64859, PNB | Y | 2023-24 | |
| 16859 | Karinda Singh | Rs. 1,51,000.00 1 Lacs+ | 236023 SBI 26-03-2019 | N | 2018-19 | |
| 16860 | Akshay India Enterprises | -- | Rs. 1,51,000.00 1 Lacs+ | Cheque 161037 Union Bank of India Badhkal Lake Complex Karnal Cheque Date- 25-04-2019 | Y | 2019-20 |