| 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 |
|---|---|---|---|---|---|---|
| 18091 | Gopal Anjan | Rs. 1,25,000.00 1 Lacs+ | 957415, PRATHAMA UP GRAMIN BANK | Y | 2023-24 | |
| 18092 | Mayankeshwar Singh | Rs. 1,25,000.00 1 Lacs+ | 459772 SBI | N | 2019-20 | |
| 18093 | Gsrima Singh | Rs. 1,25,000.00 1 Lacs+ | 232814 SBI | N | 2019-20 | |
| 18094 | Kunwar Manvendra Singh | Rs. 1,25,000.00 1 Lacs+ | 507973 | Y | 2022-23 | |
| 18095 | Ashokbhai Talsibhai Patel | Rs. 1,25,000.00 1 Lacs+ | 000036 Bank of Baroda Petlad Dist. Anand-388450 Date 18-02-2021 | Y | 2020-21 | |
| 18096 | Brijesh | Rs. 1,25,000.00 1 Lacs+ | 49240 Allahabad Bank | N | 2019-20 | |
| 18097 | Paran (Ravi Sharma) | Rs. 1,25,000.00 1 Lacs+ | 905561 | Y | 2022-23 | |
| 18098 | Sun Smit Dye Chem Pvt Ltd | 707, Mauryansh Elenza, Near Parekh Hospital, Shyamal Cross Road, Satelite, Ahmedabad | Rs. 1,25,000.00 1 Lacs+ | 913291, TEXTILE TRADERS CO OP BANK LTD OPP SHRADDHA AUTOMOBILES, AHMEDABAD | Y | 2023-24 |
| 18100 | Ashish Chaudhary | Rs. 1,25,000.00 1 Lacs+ | NEFT 12-10-2017 | Y | 2017-18 | |
| 18101 | Dharam Singh | Rs. 1,25,000.00 1 Lacs+ | 792129 SBI | N | 2019-20 | |
| 18102 | Satyaveer Tyagi | Rs. 1,25,000.00 1 Lacs+ | 934921 SBI | Y | 2019-20 | |
| 18103 | Suresh Kumar Khanna | Rs. 1,25,000.00 1 Lacs+ | 110661 | Y | 2022-23 | |
| 18104 | Uma Dhingra | Rs. 1,25,000.00 1 Lacs+ | Cheque 134660 Corporation Bank Rohtak Cheque Date- 05-04-2019 | Y | 2019-20 | |
| 18105 | Acme Construction | Ff-101, Devpushp Complex, Near Uma Char Rasta, Baghodia Road, Vadodara-390019 | Rs. 1,25,000.00 1 Lacs+ | 316927, IDBI BANK KARELIBAUG, VADODARA | Y | 2023-24 |
| 18106 | Ashwani Tyagi | Rs. 1,25,000.00 1 Lacs+ | 553757 SBI | Y | 2023-24 | |
| 18107 | Arvind Giri | Rs. 1,25,000.00 1 Lacs+ | 417944 SBI 12.03.19 | Y | 2018-19 | |
| 18109 | Jagdish Dhingra | Rs. 1,25,000.00 1 Lacs+ | Cheque 571115 Indusind Bank Rohtak Cheque Date- 05-04-2019 | Y | 2019-20 | |
| 18110 | Asim Kumar Arun | Rs. 1,25,000.00 1 Lacs+ | 49 HDFC | Y | 2023-24 | |
| 18111 | Ram Yadav | Rs. 1,25,000.00 1 Lacs+ | 313588, SBI | Y | 2023-24 | |
| 18112 | Sakendra P Verma | Rs. 1,25,000.00 1 Lacs+ | 189286 SBI 11.03.19 | Y | 2018-19 | |
| 18113 | Sri Ram Pal Singh | Rs. 1,25,000.00 1 Lacs+ | 158059 | Y | 2022-23 | |
| 18114 | Pramod Utwal | Rs. 1,25,000.00 1 Lacs+ | 727962 SBI | N | 2019-20 | |
| 18115 | Krishna Construction Mrs. Kiran Devi | Uttar Pradesh | Rs. 1,25,000.00 1 Lacs+ | 854 | Y | 2022-23 |
| 18116 | Seema Singh | Rs. 1,25,000.00 1 Lacs+ | 402198, IND | Y | 2023-24 | |
| 18118 | Sunil Km Sharma | Rs. 1,25,000.00 1 Lacs+ | 361897 SBI | Y | 2019-20 | |
| 18119 | Gaurav Traders Mrs. Kusumavati Singh | Uttar Pradesh | Rs. 1,25,000.00 1 Lacs+ | 851539 | Y | 2022-23 |
| 18120 | Chandra Prakash Shukla | Rs. 1,25,000.00 1 Lacs+ | 043323 SBI | N | 2018-19 |