| 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 |
|---|---|---|---|---|---|---|
| 18931 | Bhaveshbhai Vallabhbhai Patel | Rs. 1,11,000.00 1 Lacs+ | 024616, The Santrampur Urban Co. Op. Bank Li., Bajar Santrampur, Chq Dt 08.03.2022 | Y | 2021-22 | |
| 18932 | Kivale Ravat Vikas Seva Society | -- | Rs. 1,11,000.00 1 Lacs+ | 100085 Pune Zilha Madhyavarti Sahakari Bank Kivle Cheque Date-20.08.2019 | N | 2019-20 |
| 18933 | Baldev Kamboj | Rs. 1,11,000.00 1 Lacs+ | State Bank Of India | N | 2022-23 | |
| 18934 | Shashi Kapoor | Rs. 1,11,000.00 1 Lacs+ | 912252, SBI Bank | Y | 2023-24 | |
| 18935 | Alpeshkumar Samand | Rs. 1,11,000.00 1 Lacs+ | 643818, STATE BANK OF INDIA, THAN ROAD, DISTRICT SURENDRANAGAR CHOTILA | Y | 2023-24 | |
| 18937 | Rama Devi | Rs. 1,11,000.00 1 Lacs+ | 192352- 15-07-2022 | Y | 2022-23 | |
| 18938 | Shree Karni Traders | Bikaner City | Rs. 1,11,000.00 1 Lacs+ | 193823, Chq Dt. 31-01-2022 | Y | 2021-22 |
| 18939 | Asha Industries | At.Nadiad, Ta.Nadiad, Di.Kheda | Rs. 1,11,000.00 1 Lacs+ | 000333, Hdfc Bank, Nadiad, 30-08-2022 | Y | 2022-23 |
| 18940 | Gol Parthibhai Becharbhai | Rs. 1,11,000.00 1 Lacs+ | 550186, Axis Bank, Palanpur, 10-12-2022 | Y | 2022-23 | |
| 18941 | Meenu Sherawat | Rs. 1,11,000.00 1 Lacs+ | 403502, State Bank of India, Chq Dt-16.12.2021 | Y | 2021-22 | |
| 18942 | Global Impex | Rajsamand | Rs. 1,11,000.00 1 Lacs+ | 81956- 13-06-2022 | Y | 2022-23 |
| 18943 | Jai Bhagwan | Rs. 1,11,000.00 1 Lacs+ | Cheque 237154 Idbi Bank Rajotra Hospital Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 | |
| 18944 | Raj Kumar Jain | Rs. 1,11,000.00 1 Lacs+ | 073260, The Feberal Bank | Y | 2023-24 | |
| 18946 | Himachal Safety Class | -- | Rs. 1,11,000.00 1 Lacs+ | Cheque 517866 Punjab National Bank Kala Amb Sirmaur Hp Cheque Date- 16-04-2019 | N | 2019-20 |
| 18947 | Paul Merchants Ltd | Sco - 829-830, Sec 22 A, Chd | Rs. 1,11,000.00 1 Lacs+ | 831639, HDFC | Y | 2023-24 |
| 18948 | Gurjeet Singh ChoNA | Rs. 1,11,000.00 1 Lacs+ | 835350 Vijaya Bank 06-10-2017 | Y | 2017-18 | |
| 18949 | Sangita Chilana | Rs. 1,11,000.00 1 Lacs+ | Cheque 000053 Hdfc Bank Sco 14 GurugramCheque Date- 25-04-2019 | Y | 2019-20 | |
| 18950 | Mr. Umesh Shukla | Rs. 1,11,000.00 1 Lacs+ | 5 | Y | 2022-23 | |
| 18951 | Lakha Ram Devasi | Rs. 1,11,000.00 1 Lacs+ | 000039, Chq Dt-08.02.2022 | Y | 2021-22 | |
| 18952 | Ravi Construction Company | 208 Galaxy Business Park Near Nikol Cross Road Torrent Power House S. P Ring Road Ahmedabad-382350 | Rs. 1,11,000.00 1 Lacs+ | 000268 ICICI Bank Kathwada Ring Road Odhav Ahmedabad Date-17-08-2020 | Y | 2020-21 |
| 18953 | Rajkumar Karrahe | Rs. 1,11,000.00 1 Lacs+ | Cheque, Axis Bank Ltd. Balaghat | Y | 2024-25 | |
| 18955 | Gaurav Singh Pardhi | Rs. 1,11,000.00 1 Lacs+ | Cheque, State Bank Of India, Balaghat | Y | 2024-25 | |
| 18956 | Kuldeep Kumar | Rs. 1,11,000.00 1 Lacs+ | 000084 HDFC Bank 03-11-2017 | Y | 2017-18 | |
| 18957 | Gain Chand Jasbir Singh | Rs. 1,11,000.00 1 Lacs+ | Cheque 174763 Union Bank of India Modal Town Karnal Cheque Date- 25-04-2019 | Y | 2019-20 | |
| 18958 | Modh Mir Sultan | Rs. 1,11,000.00 1 Lacs+ | Ch No. 020230 | Y | 2021-22 | |
| 18959 | Narender Singh | Rs. 1,11,000.00 1 Lacs+ | Cheque 324498 Karnatka Bank Cheque Date- 16-04-2019 | Y | 2019-20 | |
| 18960 | Arihant Chemicals Industries | Plot No.5144 Near Prime Industries Gide Ankleshwar | Rs. 1,11,000.00 1 Lacs+ | 002485 HDFC Bank Gide Ankleshwar 393001 Date-26-02-2021 | Y | 2020-21 |