| 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 |
|---|---|---|---|---|---|---|
| 20911 | Purushottam Gupta | Rs. 1,00,000.00 1 Lacs+ | 306289, Chq Dt-07.01.2022 | Y | 2021-22 | |
| 20912 | Nitin Arora | Rs. 1,00,000.00 1 Lacs+ | 708046 PNB GJU of Science & Technology Hissar HR Dt.14.03.2018 | Y | 2017-18 | |
| 20913 | MunNA Chauhan | Rs. 1,00,000.00 1 Lacs+ | 809899 SBI Dharampur Dehradun 29-01-2018 | Y | 2017-18 | |
| 20914 | Malabar Institute Of Medical Science Ltd Kannur | Kannur | Rs. 1,00,000.00 1 Lacs+ | Neft, Neft Payment | N | 2024-25 |
| 20915 | Durga Prasanna Nayak | Rs. 1,00,000.00 1 Lacs+ | Cheque, Uco Bank | Y | 2024-25 | |
| 20917 | Mukesh Umar | Rs. 1,00,000.00 1 Lacs+ | 040080 Central Bank of India-Kosli | Y | 2018-19 | |
| 20918 | Rajinder Singh | Rs. 1,00,000.00 1 Lacs+ | Ch. No. 005400 Allahabad Bank transport Nagar Jammu | N | 2018-19 | |
| 20919 | Dharampal Singh Bhadauriya | Rs. 1,00,000.00 1 Lacs+ | 854701 SBI 15-03-2019 | N | 2018-19 | |
| 20920 | Trilok Kapoor | President Wool federation HP | Rs. 1,00,000.00 1 Lacs+ | 127905 SB of Hyderbad | Y | 2011-12 |
| 20921 | Keshav Singh Baghel | Rs. 1,00,000.00 1 Lacs+ | 000103 BOB 15-03-2019 | Y | 2018-19 | |
| 20922 | Santosh Kumar Jain | 1/108 Old Gallamandi Sagar M. P. | Rs. 1,00,000.00 1 Lacs+ | 999632 Vijaya Bank | Y | 2011-12 |
| 20923 | Ashok Kochhar | Ward 27 Balaghat M.P. | Rs. 1,00,000.00 1 Lacs+ | 407890 Syndicate Bank | N | 2011-12 |
| 20924 | Ramsevak Paikra | Vill :- Chenda, Vikasdhand Auragi, Dist. Sarguja | Rs. 1,00,000.00 1 Lacs+ | 694912SBI, MANTRALAYA, RAIPUR-492001 | Y | 2010-11 |
| 20926 | Crystal Grasite & Marble Pvt. Ltd. | Goregaon (E), Mumbai. | Rs. 1,00,000.00 1 Lacs+ | Cheque No. 625375 OBC GOREGAON(E)BRANCH,MUMBAI | N | 2003-04 |
| 20927 | Rameshwar Textiles Mills | Surat | Rs. 1,00,000.00 1 Lacs+ | 68554, Karur Vyasya Bank | Y | 2012-13 |
| 20928 | Berok Pharmacuticals Pvt. Ltd. | -- | Rs. 1,00,000.00 1 Lacs+ | 147646 | N | 2012-13 |
| 20929 | Crown International | Panipat | Rs. 1,00,000.00 1 Lacs+ | Cheque 738072 State Bank of India Gt Road Panipat Cheque Date- 11-04-2019 | Y | 2019-20 |
| 20930 | Parveen Kumar Aggarwal | Rs. 1,00,000.00 1 Lacs+ | Cheque 193920 State Bank of India Kaithal Cheque Date-10.09.2019 | N | 2019-20 | |
| 20931 | -- | Rs. 1,00,000.00 1 Lacs+ | 261213 Cosmos Bank | N | 2019-20 | |
| 20932 | -- | Rs. 1,00,000.00 1 Lacs+ | N | 2019-20 | ||
| 20933 | Bedanta Borah | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 20935 | Dwarkesh Builders | Dena Chokdi, Vadodara | Rs. 1,00,000.00 1 Lacs+ | 000221, Bank Of Baroda, Wadi, Vadodara, 10-07-2022 | Y | 2022-23 |
| 20936 | Rajkot Dist Petrol Diesel Dealers Assoct | Gujrat-Rajkot City | Rs. 1,00,000.00 1 Lacs+ | 926441, The Co-Operativ Bank Of Rajkot L., Panchnath, Rajkot | Y | 2022-23 |
| 20937 | Amazon Wood Pvt. Ltd. | Yamunanagar | Rs. 1,00,000.00 1 Lacs+ | 1231, Hdfc Bank, Near Nirankari Bhawan, Yamunanagar, 10-05-2022 | Y | 2022-23 |
| 20938 | Telengana | Rs. 1,00,000.00 1 Lacs+ | 1697, Hbl | N | 2022-23 | |
| 20939 | Pramukh Infra & Developers Llp | Telengana | Rs. 1,00,000.00 1 Lacs+ | 111, Kot | Y | 2022-23 |
| 20940 | Jinal Atulbhai Bhavsar | Rs. 1,00,000.00 1 Lacs+ | 590341, STATE BANK OF INDIA, NR,VYAS WADI,AHMEDABA D-380013, | Y | 2023-24 |