| 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 |
|---|---|---|---|---|---|---|
| 19111 | Raj Sinha | Rs. 1,10,000.00 1 Lacs+ | 688518, State Bank Of India | Y | 2023-24 | |
| 19112 | Anil Rajbhar | Rs. 1,10,000.00 1 Lacs+ | 064961 All Bank 19.03.2019 | N | 2018-19 | |
| 19113 | Rajsharan Bhagat | Rs. 1,10,000.00 1 Lacs+ | 89078 State Bank of India 01-03-2018 | Y | 2017-18 | |
| 19114 | Sawala Ram Dahare | Rs. 1,10,000.00 1 Lacs+ | 000030 Bank of Baroda 01-03-2018 | Y | 2017-18 | |
| 19115 | Vidhyaratan Bhasin | Rs. 1,10,000.00 1 Lacs+ | 312651 State Bank of India 01-03-2018 | Y | 2017-18 | |
| 19117 | Badridhar Diwam | Rs. 1,10,000.00 1 Lacs+ | 009326 Jila Sahkari Bank 07-03-2018 | Y | 2017-18 | |
| 19118 | Parth Pravinkumar Jansari | Rs. 1,10,000.00 1 Lacs+ | 964386, State Bank Of India, Gota, Ahmedabad | Y | 2024-25 | |
| 19119 | Amar Singh Khatik | Rs. 1,10,000.00 1 Lacs+ | 187849 SBI 12.03.2019 | N | 2018-19 | |
| 19120 | Sunil Dutt Dwivedi | Rs. 1,10,000.00 1 Lacs+ | 048411 All Bank 10.03.2019 | Y | 2018-19 | |
| 19121 | Nagendra Singh | Rs. 1,10,000.00 1 Lacs+ | 582957 SBI 12.03.2019 | Y | 2018-19 | |
| 19122 | Gopinath Textiles | Gujarat | Rs. 1,10,000.00 1 Lacs+ | 001224, The Varachha Co-Operative Bank Ltd. Surat, Ring Road, Surat-395002 | Y | 2024-25 |
| 19123 | Savitri Katheriya | Rs. 1,10,000.00 1 Lacs+ | 048240 All Bank 13.03.2019 | Y | 2018-19 | |
| 19124 | Lakhan Singh | Rs. 1,10,000.00 1 Lacs+ | 049721 All Bank 13.03.2019 | Y | 2018-19 | |
| 19126 | Nirmala Sankhvar | Rs. 1,10,000.00 1 Lacs+ | 000008 BOB 20.03.2019 | Y | 2018-19 | |
| 19127 | Hotel Janpath & Guest House | National Highway Mehsana | Rs. 1,10,000.00 1 Lacs+ | 531179, Ranju Nagarik Bank | Y | 2012-13 |
| 19128 | Pratibha Shukla | Rs. 1,10,000.00 1 Lacs+ | 027595 SBI 25.03.2019 | Y | 2018-19 | |
| 19129 | Ajit Singh Pal | Rs. 1,10,000.00 1 Lacs+ | 978941 SBI 16.03.2019 | Y | 2018-19 | |
| 19130 | Vinod Katiyar | Rs. 1,10,000.00 1 Lacs+ | 052493 BOI 10.03.2019 | Y | 2018-19 | |
| 19131 | Bhagvati Sagar | Rs. 1,10,000.00 1 Lacs+ | 444453 SBI 16.03.2019 | N | 2018-19 | |
| 19132 | Kamal R Varun | Rs. 1,10,000.00 1 Lacs+ | 340719 SBI 11.03.2019 | Y | 2018-19 | |
| 19133 | Ayyappan K | Rs. 1,10,000.00 1 Lacs+ | IMPS/P2A/326222360266 | Y | 2023-24 | |
| 19135 | Mahesh Trivedi | Rs. 1,10,000.00 1 Lacs+ | 049428 All Bank 17.03.2019 | Y | 2018-19 | |
| 19136 | Vikram Singh | Rs. 1,10,000.00 1 Lacs+ | 023500 All Bank 13.03.2019 | Y | 2018-19 | |
| 19137 | Arun Pathak | Rs. 1,10,000.00 1 Lacs+ | 299369 SBI 10.03.2019 | N | 2018-19 | |
| 19138 | Gaurishanker Verma | Rs. 1,10,000.00 1 Lacs+ | 168555 SBI 15.03.2019 | N | 2018-19 | |
| 19139 | Manisha | Rs. 1,10,000.00 1 Lacs+ | 49164 Allahabad Bank | N | 2019-20 | |
| 19140 | Palwinder Singh | Rs. 1,10,000.00 1 Lacs+ | 000035, Union Bank Of India, Asandh, Chq. Dt. 10.12.2021 | Y | 2021-22 |