| 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 |
|---|---|---|---|---|---|---|
| 20731 | Rajesh Kumar Contractor | Rs. 1,00,000.00 1 Lacs+ | Date -03-01-2024 | Y | 2023-24 | |
| 20732 | Mohan Rajput | Rs. 1,00,000.00 1 Lacs+ | 606676, SBI | N | 2023-24 | |
| 20733 | Priti Behal | Rs. 1,00,000.00 1 Lacs+ | 003695, ICICI Bank | Y | 2021-22 | |
| 20734 | Pram Gupta | Rs. 1,00,000.00 1 Lacs+ | Ch. No. 772566, Canara Bank, BakshiNagar Jammu | Y | 2021-22 | |
| 20735 | Samir Mohanty | Rs. 1,00,000.00 1 Lacs+ | Axis Bank Limited, Dt. 27.12.2022 | Y | 2021-22 | |
| 20737 | Ashok Mohanty | Rs. 1,00,000.00 1 Lacs+ | Cheque, Uco Bank | Y | 2024-25 | |
| 20738 | Pramod Kr Mittal | Rs. 1,00,000.00 1 Lacs+ | 001137 Kotak Mahindra | Y | 2018-19 | |
| 20739 | Arun Kumar Mundhra | Rs. 1,00,000.00 1 Lacs+ | 783324 Axis Bank Ltd Fort Mumbai Date 08-02-19 | Y | 2018-19 | |
| 20740 | Arjun Singh | Rs. 1,00,000.00 1 Lacs+ | 000680 Axis 17.03.2019 | Y | 2018-19 | |
| 20741 | Rikhi Ram Kaundal | Vidhansabha Vice President 8 - Bainmore, Shimla, | Rs. 1,00,000.00 1 Lacs+ | 248653 Uco Bank | Y | 2011-12 |
| 20742 | Liberrty Electrical(Arvind Varshney) | -- | Rs. 1,00,000.00 1 Lacs+ | 796058 PNB 15-03-2019 | Y | 2018-19 |
| 20743 | Yogendra Pratap Singh Bhadoriya | F-4 Jagat Chokey RTO Parma M. P. | Rs. 1,00,000.00 1 Lacs+ | 224486 HDFC Bank Ltd | Y | 2011-12 |
| 20744 | Murlidhar Vincom Private Limted | Culcutta West Bangal | Rs. 1,00,000.00 1 Lacs+ | 208544 Development Cridit Bank | N | 2011-12 |
| 20746 | Primo Realtors Pvt. Ltd. | Bandra (W), Mumbai. | Rs. 1,00,000.00 1 Lacs+ | Cheque No. 112559 PUNJAB&MAHARASHTRA BANK BANDRA BRANCH,MUMBAI | N | 2003-04 |
| 20747 | Shri Sai Corporation | Surat | Rs. 1,00,000.00 1 Lacs+ | 45188, Union Bank of India | N | 2012-13 |
| 20748 | M/S Omni Lens Pvt. Ltd. | Ahmedabad | Rs. 1,00,000.00 1 Lacs+ | 002295, Bank of Baroda | N | 2012-13 |
| 20749 | -- | Rs. 1,00,000.00 1 Lacs+ | 000095 Date-11-11-2019 | N | 2019-20 | |
| 20750 | Rapid Constructions | 50 Vijaya Block Laxmi Nagar Delhi | Rs. 1,00,000.00 1 Lacs+ | 011998 Hdfc | Y | 2019-20 |
| 20751 | J R Builders | 8 Raju Nivas Vitthalvadi Society Navrangpura Ahmedabad-380009 | Rs. 1,00,000.00 1 Lacs+ | 366212 State Bank of India Opp. Donapith Fire Station Ahmedabad-1 Cheque Date-03.10.2019 | Y | 2019-20 |
| 20752 | Shreeji Construction Co. | A-1/1 Krishan Resedency Opp. Kholvad Bus Stop National Highway Surat | Rs. 1,00,000.00 1 Lacs+ | 003321 Bank of Baroda Khatodara Surat-395002 Cheque Date- 27-02-2019 | Y | 2019-20 |
| 20753 | ABS Construction | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque 000520 Bank of India Cheque Date- 06-05-2019 | Y | 2019-20 |
| 20755 | -- | Rs. 1,00,000.00 1 Lacs+ | 2 | N | 2019-20 | |
| 20756 | Total Transport Systems Pvt. Ltd. | -- | Rs. 1,00,000.00 1 Lacs+ | 065245, Bank of India, Sakinaka Branch | N | 2014-15 |
| 20757 | M/S M.P.G. Enterprise | Tirap--Arunachal Pradesh | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 |
| 20758 | J B Construction Co. | 2Nd, Floor, Raijibaug, Shopping Center, Above Krishna E.N.T. Hospital, Opp. Moti Palace, Junagadh | Rs. 1,00,000.00 1 Lacs+ | 310, Bank Of Baroda, Azad Chowk, Junagadh | Y | 2022-23 |
| 20759 | Shree Vijay Wire And Cable Industries | Jaipur City | Rs. 1,00,000.00 1 Lacs+ | 255, 22-06-2022 | Y | 2022-23 |
| 20760 | Shree Oils And Fats Pvt Ltd | Uttar Pradesh | Rs. 1,00,000.00 1 Lacs+ | 899 | Y | 2022-23 |