| 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 |
|---|---|---|---|---|---|---|
| 19321 | Sanjay Kumar Modi | Sri Saptdev Mandir, Modi Road, Korba, Chhattisgarh | Rs. 1,01,000.00 1 Lacs+ | 2223 HDFC Bank | Y | 2011-12 |
| 19322 | Rajni Kanti Misra | Rs. 1,01,000.00 1 Lacs+ | 000435 HDFC Bank | N | 2019-20 | |
| 19324 | Sanjay Kr Girdhar | Rs. 1,01,000.00 1 Lacs+ | 839306, Indian Bank | Y | 2023-24 | |
| 19325 | Jeram Gangaji Bhanushali | Rs. 1,01,000.00 1 Lacs+ | NEFT-000899828033, Union Bank of India, Date -10-05-2023 | N | 2023-24 | |
| 19326 | Sunil S/O Diwan | Rs. 1,01,000.00 1 Lacs+ | 532942 Pnb Bus Stand Jhajjar | Y | 2018-19 | |
| 19327 | Sudesh Rani | Rs. 1,01,000.00 1 Lacs+ | Ch No 129408, JK Bank, Patta Bohri, Jamnmu | Y | 2021-22 | |
| 19328 | Ashok Kumar Lodha | Rs. 1,01,000.00 1 Lacs+ | 000022, Chq Dt-04.02.2022 | Y | 2021-22 | |
| 19329 | Kacharabhai Prajapati | Rs. 1,01,000.00 1 Lacs+ | 021855, The Santrampur Urban Co. Op. Bank Li., Bajar Santrampur, Chq Dt 08.03.2022 | Y | 2021-22 | |
| 19330 | Vinod Aggarwal | Rs. 1,01,000.00 1 Lacs+ | 597891 SBI | N | 2019-20 | |
| 19331 | Pratyendra Singh | Rs. 1,01,000.00 1 Lacs+ | 886673 SBI 26-03-2018 | Y | 2018-19 | |
| 19333 | Classic Sweets And Snacks(Manoj Kr Gupta) | B-1139 Shastri Nagar Delhi | Rs. 1,01,000.00 1 Lacs+ | 512414, Canara | Y | 2023-24 |
| 19334 | Chhote lal Verma | Rs. 1,01,000.00 1 Lacs+ | 965413 SBI | N | 2018-19 | |
| 19335 | Motiwala & Sons | 2633 Bank Street Karol Bagh Delhi | Rs. 1,01,000.00 1 Lacs+ | 145966 BOI | Y | 2019-20 |
| 19336 | Kartar Yadav | Rs. 1,01,000.00 1 Lacs+ | 704558 Indian Oversis Bank-Rewari | Y | 2018-19 | |
| 19337 | Laxmi Minerals And Chemicals | Pali | Rs. 1,01,000.00 1 Lacs+ | 000904, Chq Dt-30.01.2022 | Y | 2021-22 |
| 19338 | Omm Prakash Mishra | Rs. 1,01,000.00 1 Lacs+ | Cheque, UCO Bank | Y | 2024-25 | |
| 19339 | Pankajkumar G. Jani | Rs. 1,01,000.00 1 Lacs+ | 046845, Union Bank of India, Mahuva, Chq. Dt. 01.12.2021 | Y | 2021-22 | |
| 19340 | Natural Frozen And Dehydrated Foods | Savarkundala Road, Bhadra, Mahuva | Rs. 1,01,000.00 1 Lacs+ | 059372, State Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 19342 | Uthayam Garments | 64/49, 1St Street, Ramamoorthi Nagar, Tirupour-641602 | Rs. 1,01,000.00 1 Lacs+ | NEFT | Y | 2021-22 |
| 19343 | M K Spuntex Private Ltd. | Panipat | Rs. 1,01,000.00 1 Lacs+ | 001064, ICICI Bank, Panipat Chq. Dt. 27.10.2021 | Y | 2021-22 |
| 19344 | Deepu Electrical | -- | Rs. 1,01,000.00 1 Lacs+ | 001769 Sadhna Sahakar Bank | N | 2019-20 |
| 19345 | Madan Lal | Rs. 1,01,000.00 1 Lacs+ | 129540, Central Bank Of India | Y | 2022-23 | |
| 19346 | Sankalp Tutorials Pvt. Ltd. | -- | Rs. 1,01,000.00 1 Lacs+ | 66525 Central Bank | N | 2019-20 |
| 19347 | Pratap Puri | Rs. 1,01,000.00 1 Lacs+ | 339388, Chq Dt-25.01.2022 | Y | 2021-22 | |
| 19348 | Venketaswamy Deekraman Shankaran | Rs. 1,01,000.00 1 Lacs+ | 538739, State Bank of India, Chq Dt-13.10.2021 | Y | 2021-22 | |
| 19349 | Vinayak Global Group Associate | Jaisalmer | Rs. 1,01,000.00 1 Lacs+ | 905935, Chq Dt-31.03.2022 | Y | 2021-22 |