| 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 |
|---|---|---|---|---|---|---|
| 19351 | Randher Singh | Rs. 1,01,000.00 1 Lacs+ | Ch No. 065803, JK Bank, Kalakote, Rajouri | Y | 2021-22 | |
| 19352 | Tirupati Enterprises(Sandeep Tareja) | 270 Agcr Enclave Delhi | Rs. 1,01,000.00 1 Lacs+ | 187037, Boi | Y | 2023-24 |
| 19353 | Rajbir Yadav | Rs. 1,01,000.00 1 Lacs+ | Cheque 011050 Axis Bank Dharuhera Cheque Date- 16-04-2019 | Y | 2019-20 | |
| 19354 | Ram Avtar | Rs. 1,01,000.00 1 Lacs+ | Cheque 000064 Hdfc Bank Sco 24 Industrial Area KarnalCheque Date- 25-04-2019 | Y | 2019-20 | |
| 19355 | Navnitbhai Harmanbhai Patel | Rs. 1,01,000.00 1 Lacs+ | 042409, Bank of Baroda, Anand, Chq Dt 06.04.2021 | Y | 2021-22 | |
| 19356 | Satpal | Rs. 1,01,000.00 1 Lacs+ | Cheque 253207 Sarv Haryana Gramin Bank Hansaka Rewari Cheque Date- 16-04-2019 | Y | 2019-20 | |
| 19357 | Shree Marutinandan Inn | Rajsamand | Rs. 1,01,000.00 1 Lacs+ | 000895, Chq Dt-22.02.2022 | Y | 2021-22 |
| 19358 | Aruna Shankar | Rs. 1,01,000.00 1 Lacs+ | 000011 Bandhan Daltonganj 05.02.18 | Y | 2018-19 | |
| 19360 | Girish Kumar Gupta | Rs. 1,01,000.00 1 Lacs+ | Cheque 000437 Bank of Baroda Mathura Road FaridabadCheque Date- 25-04-2019 | Y | 2019-20 | |
| 19361 | Mahan Singh | Rs. 1,01,000.00 1 Lacs+ | Ch No. 030905, Indian Bank, Bahu Plaza, Jammu | Y | 2021-22 | |
| 19362 | Piramal Holdings Ltd. | Worli, Mumbai. | Rs. 1,01,000.00 1 Lacs+ | Cheque No. 157857 HDFC BANK LTD WORLI BRANCH,MUMBAI | N | 2003-04 |
| 19363 | Oba Ram | Rs. 1,01,000.00 1 Lacs+ | 000129, Chq Dt-20.03.2022 | Y | 2021-22 | |
| 19364 | Shanti Construction Guj. Pvt. Ltd | Walkeshwari Nagri Phase-Ii Indira Marg Jamnagar-8 | Rs. 1,01,000.00 1 Lacs+ | 004530 HDFC BankPark Colony Jamnagar 18.02.2019 | Y | 2018-19 |
| 19365 | Kram Singh Govt Centr | Rs. 1,01,000.00 1 Lacs+ | Cheque 000025 Hdfc Bank Cheque Date- 16-04-2019 | Y | 2019-20 | |
| 19366 | K K Gupta | Rs. 1,01,000.00 1 Lacs+ | 358, Kotak Mahindrab Bank | Y | 2021-22 | |
| 19367 | Jai Gurudev Rice Mill | Puranpur, Shahjahanpur | Rs. 1,01,000.00 1 Lacs+ | 759971 PNB | Y | 2023-24 |
| 19369 | Azad Welding Works | -- | Rs. 1,01,000.00 1 Lacs+ | 730873 PNB | N | 2019-20 |
| 19370 | Natural Foods | Mahuva Savarakundala Road, Bhadra Mahuva | Rs. 1,01,000.00 1 Lacs+ | 397006, State Bank of India, Mahuva, Chq. Dt. 14.11.2021 | Y | 2021-22 |
| 19371 | Manis Kumar | Rs. 1,01,000.00 1 Lacs+ | Cheque 147485 Axis Bank Cheque Date- 16-04-2019 | Y | 2019-20 | |
| 19372 | Joshi Associates | -- | Rs. 1,01,000.00 1 Lacs+ | 011474 Allahabad Bank Ltd NAuganv Block Kahtima US NAgar | Y | 2017-18 |
| 19373 | Shreeji Devcon India Pvt Ltd | F-22 Niptune Tower, Rajkot | Rs. 1,01,000.00 1 Lacs+ | 526942, Punjab National Bank, Main Rajkot, 14-06-2022 | Y | 2022-23 |
| 19374 | Sucha Singh | Rs. 1,01,000.00 1 Lacs+ | Cheque 344183 State Bank of India Cheque Date- 16-04-2019 | Y | 2019-20 | |
| 19375 | Pradeep Chandra Jain | Rs. 1,01,000.00 1 Lacs+ | 368958 | Y | 2022-23 | |
| 19376 | Subhash Baheria | Rs. 1,01,000.00 1 Lacs+ | 862379, 08-04-2022 | Y | 2022-23 | |
| 19378 | Jaisingh Maravi | Rs. 1,01,000.00 1 Lacs+ | Cheque, State Bank Of India, Shahdol | Y | 2024-25 | |
| 19379 | Abs Construction Company | Uttar Pradesh | Rs. 1,01,000.00 1 Lacs+ | 000049, HDFC | Y | 2023-24 |
| 19380 | Neelam Karwariya | Rs. 1,01,000.00 1 Lacs+ | 49146 Allahabad Bank | N | 2019-20 |