| 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 |
|---|---|---|---|---|---|---|
| 21511 | Preeti Goel | Rs. 1,00,000.00 1 Lacs+ | 083737 CBI | N | 2018-19 | |
| 21512 | Radhika Constructionsachin | Sachin Ta. Choryasi Dist. Surat | Rs. 1,00,000.00 1 Lacs+ | 906690 Indian Overseas Bank 30/03/2019 | Y | 2018-19 |
| 21513 | H.D. Enterprise | Station Road Nr. Icici Bank Bhuj-Kutch | Rs. 1,00,000.00 1 Lacs+ | 2834 Bank of Baroda Madhapur 17.11.2018 | Y | 2018-19 |
| 21514 | Rama Shyama Paper | -- | Rs. 1,00,000.00 1 Lacs+ | 003529 Bob 21-03-2019 | Y | 2018-19 |
| 21515 | Anil Upadhyay | 1251,Shyam Colony, Gali 7 Budh Vihar Delhi | Rs. 1,00,000.00 1 Lacs+ | 286426 Bank of Baroda | Y | 2011-12 |
| 21516 | Rameshwar Akhand | 63 Santi Kunj Maxi Road Ujjain M, P. | Rs. 1,00,000.00 1 Lacs+ | 44556 State Bank Of Indore | Y | 2011-12 |
| 21517 | Sunder Singh Pareste | Bhurshi Khnnudh Shadol M.P. | Rs. 1,00,000.00 1 Lacs+ | 197931 Central Bank of India | N | 2011-12 |
| 21518 | Atul Doshi | 73, Central Avenue, Nagour-18 | Rs. 1,00,000.00 1 Lacs+ | 830199STATE BANK OF INDORE, NAGPUR, MAH | Y | 2010-11 |
| 21520 | Shree Ram Stone Kvori | Surat | Rs. 1,00,000.00 1 Lacs+ | 178509, Bank of Baroda | N | 2012-13 |
| 21521 | Shri Ram Enterprise | -- | Rs. 1,00,000.00 1 Lacs+ | 525317, Bank of Baroda | Y | 2012-13 |
| 21522 | Wangki Lowang | Rs. 1,00,000.00 1 Lacs+ | Y | 2019-20 | ||
| 21523 | Parag Builders | 867 Bhansadavrat Polt Dhamji Wala Vaid Khanchonear Hiramoti Chamber Near Bob Golwad Khadia Ahmedabad-1 | Rs. 1,00,000.00 1 Lacs+ | 004432 Bank of Baroda S M Road Ahmedabad Cheque Date-02.01.2020 | Y | 2019-20 |
| 21524 | Laxmi Narayan | Rs. 1,00,000.00 1 Lacs+ | Cheque 069362 Axis Bank Hisar Cheque Date- 23-04-2019 | Y | 2019-20 | |
| 21525 | Vinod Hanumant Tapkir | Rs. 1,00,000.00 1 Lacs+ | 424272 Pavna Sankari Bank Akrudi Cheque Date-28.01.2020 | N | 2019-20 | |
| 21526 | K R Pulp & Papers Ltd. | -- | Rs. 1,00,000.00 1 Lacs+ | 832618 SBI | N | 2019-20 |
| 21527 | Manoj Pareek | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 21529 | Adi Narayana Swain | Rs. 1,00,000.00 1 Lacs+ | 211633, Icici, New Delhi | Y | 2022-23 | |
| 21530 | Telengana | Rs. 1,00,000.00 1 Lacs+ | 990725, Abl | N | 2022-23 | |
| 21531 | Deccan Enterprises Private Limited | Telengana | Rs. 1,00,000.00 1 Lacs+ | 40523, Sbi, Comm.Branch | Y | 2022-23 |
| 21532 | Sh. Rajeev Saizal | Rs. 1,00,000.00 1 Lacs+ | Cheque Uco bank Vidhan Sabha Shimla | Y | 2020-21 | |
| 21533 | Naveen Dumka | Rs. 1,00,000.00 1 Lacs+ | 08.11.2020 | Y | 2020-21 | |
| 21534 | Viranchi Yadav | Rs. 1,00,000.00 1 Lacs+ | 16786 ICICI Bank Chitranjan Avenue Kolkata | Y | 2016-17 | |
| 21535 | N Muthuraman | Rs. 1,00,000.00 1 Lacs+ | 5748 | Y | 2023-24 | |
| 21536 | Mahakal Contractor | Bmg Inter Collage Chadausi Muradabad | Rs. 1,00,000.00 1 Lacs+ | 000057, HDFC | Y | 2023-24 |
| 21538 | Harwinder Singh | Rs. 1,00,000.00 1 Lacs+ | 005696, ICICI Bank | Y | 2021-22 | |
| 21539 | Lalan kumar Singh | Rs. 1,00,000.00 1 Lacs+ | 046445 UBOI Deoghar Dt.05.02.18 | Y | 2017-18 | |
| 21540 | Dabaka Stone Crushers Pvt Ltd | -- | Rs. 1,00,000.00 1 Lacs+ | 528889 PNB Bazpur | Y | 2017-18 |