| 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 |
|---|---|---|---|---|---|---|
| 21391 | Shri Shamjibhai Sadhabhai Kangad | -- | Rs. 1,00,000.00 1 Lacs+ | 000646, Bank of Baroda | Y | 2012-13 |
| 21392 | A4 Enterprise | -- | Rs. 1,00,000.00 1 Lacs+ | Y | 2019-20 | |
| 21394 | The Karnataka Planters Association | Chikkamagaluru | Rs. 1,00,000.00 1 Lacs+ | 206215 SBI Chikkamagaluru Cheque Date-25.04.2019 | Y | 2019-20 |
| 21395 | Ratneshkumar Yadav | Rs. 1,00,000.00 1 Lacs+ | 843029 Indusind Bank Nigdi Cheque Date-28.01.2020 | Y | 2019-20 | |
| 21396 | Chenico Pharmachen Private Limited | Gujrat-Anand | Rs. 1,00,000.00 1 Lacs+ | 001084, Hdfc Bank, Vallabh-Vidyanaga, 02-09-2022 | Y | 2022-23 |
| 21397 | Dhiraj | Rs. 1,00,000.00 1 Lacs+ | Neft, Karnataka Bank, Mangalore | Y | 2022-23 | |
| 21398 | Vinay Kumar Dhanpal | Rs. 1,00,000.00 1 Lacs+ | 19, Hdfc, Nizamabad | Y | 2022-23 | |
| 21399 | Telengana | Rs. 1,00,000.00 1 Lacs+ | 1725, City Union Bank | N | 2022-23 | |
| 21400 | Deccan Enterprises Private Limited | Telengana | Rs. 1,00,000.00 1 Lacs+ | 405235, Sbi, P B B Abids | Y | 2022-23 |
| 21401 | Adesh AGGARWAL, Sanker Aggarwal | Rs. 1,00,000.00 1 Lacs+ | 294600, Purvanchal Sehkari Bank | Y | 2015-16 | |
| 21403 | Vidya Wires Private Ltd. | Plot No. 123/B. G.I.D.C. Vitthal Udyognagar Anand-388121 | Rs. 1,00,000.00 1 Lacs+ | 002949 HDFC Bank Near Grid Anand 388001 Date 07-11-2020 | Y | 2020-21 |
| 21404 | Sh. Govind Singh Thakur | Rs. 1,00,000.00 1 Lacs+ | Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 | |
| 21405 | Vikas Kumbhare | Rs. 1,00,000.00 1 Lacs+ | 246424 State Bank of India Madam Cama Road Nariman Point Date 05.04.2020 | Y | 2020-21 | |
| 21406 | Shakti Lal Shah | Rs. 1,00,000.00 1 Lacs+ | 18.10.2020 | Y | 2020-21 | |
| 21407 | Jayswal Developers | Gujarat | Rs. 1,00,000.00 1 Lacs+ | 000251, BANK OF BARODA KHANDERAO MARKET, VADODARA | Y | 2023-24 |
| 21408 | Nivedhitha Subramannyan | Rs. 1,00,000.00 1 Lacs+ | Y | 2023-24 | ||
| 21409 | For N R Infrastructures | Tamilnadu | Rs. 1,00,000.00 1 Lacs+ | 125705, Karnataka Bank Ltd IFSC : KARB0000065 | N | 2023-24 |
| 21410 | Raj Kumar Yadav Suga | Rs. 1,00,000.00 1 Lacs+ | 508233, SBI | Y | 2023-24 | |
| 21412 | Shiv Pratap Singh | Rs. 1,00,000.00 1 Lacs+ | 115587, IND | Y | 2023-24 | |
| 21413 | Manish Kumar Agrawal | Rs. 1,00,000.00 1 Lacs+ | 963696, Chq Dt-26.01.2022 | Y | 2021-22 | |
| 21414 | Veer Teja Enterprises | Nagpur Dehat | Rs. 1,00,000.00 1 Lacs+ | 000193, Chq Dt-27.01.2022 | Y | 2021-22 |
| 21415 | Swarn Singh Choudhary | Rs. 1,00,000.00 1 Lacs+ | Ch.No.212790 JK Bank RS Pura Jammu | Y | 2017-18 | |
| 21416 | Brook Hill InterNAtion Pvt Ltd | -- | Rs. 1,00,000.00 1 Lacs+ | 039129 Central Bank Of India Kashipur Us NAgar | Y | 2017-18 |
| 21417 | Anil Kumar | Rs. 1,00,000.00 1 Lacs+ | 005378 Prathama Bank Amroha 30-01-2018 | Y | 2017-18 | |
| 21418 | Jasmeet Singh | Rs. 1,00,000.00 1 Lacs+ | Ch. 161134, Jammu And Kashmir Bank, Kachichawani | Y | 2024-25 | |
| 21419 | Ramnivas Sharma | Rs. 1,00,000.00 1 Lacs+ | Cheque, Icici Bank, Harda | Y | 2024-25 |