| 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 |
|---|---|---|---|---|---|---|
| 21751 | RaNA Hardil Aziz Singh | Rs. 1,00,000.00 1 Lacs+ | 051635 Axis Bank Bazpur | Y | 2017-18 | |
| 21752 | Dharmendra Singh | Rs. 1,00,000.00 1 Lacs+ | 199683 Syndicate Bank Jyotiba Phule NAgar UP 30-01-2018 | Y | 2017-18 | |
| 21754 | Rupu Bhatra | Rs. 1,00,000.00 1 Lacs+ | Cheque, Uco Bank | Y | 2024-25 | |
| 21755 | Chanda Devi | Rs. 1,00,000.00 1 Lacs+ | Y | 2018-19 | ||
| 21756 | Surendrabhai Motibhai Patel | Rs. 1,00,000.00 1 Lacs+ | 343061 State Bank of India Paldi Ahmedabad 03.01.2019 | Y | 2018-19 | |
| 21757 | Laxman Rana Dangar | Rs. 1,00,000.00 1 Lacs+ | 349 Hdfc Bank Bhuj 17.11.2018 | Y | 2018-19 | |
| 21758 | Shree Saastha Grinders | -- | Rs. 1,00,000.00 1 Lacs+ | 045698 Axis Bank Coimbatore 28.03.2018 | Y | 2018-19 |
| 21759 | Savita Devi | Rs. 1,00,000.00 1 Lacs+ | 798204 PNB | N | 2018-19 | |
| 21760 | Santosh Kumar Ojha | For source India Inc. DDA Flat No.69 Pocket I sec-2 Dwarka | Rs. 1,00,000.00 1 Lacs+ | 567491,Bank Of Baroda | Y | 2011-12 |
| 21761 | Kaushal Raj Singh | Rs. 1,00,000.00 1 Lacs+ | 865964 Canara15-03-2019 | Y | 2018-19 | |
| 21763 | Vipro Exim Limited | 13A Industrial Area AB Road Dewas | Rs. 1,00,000.00 1 Lacs+ | 217972 Axis Bank Ltd. | Y | 2011-12 |
| 21764 | Manoj Kumar | Ajitsaria | Rs. 1,00,000.00 1 Lacs+ | 276688SBI, NAGPUR, MAHARSHTRA-440001 | Y | 2010-11 |
| 21765 | Ajit Construction Co | Surat | Rs. 1,00,000.00 1 Lacs+ | 201, Bank of Baroda | N | 2012-13 |
| 21766 | Shri Amul Laxmikant Dedhiya | -- | Rs. 1,00,000.00 1 Lacs+ | 547271, Bank of Baroda | Y | 2012-13 |
| 21767 | Surinder Singh | Rs. 1,00,000.00 1 Lacs+ | 281639 Union Bank | Y | 2019-20 | |
| 21768 | Rai Singh | Rs. 1,00,000.00 1 Lacs+ | Cheque 000010 ANDHRA BANK Arya Nagar Jhajjar Cheque Date- 16-04-2019 | N | 2019-20 | |
| 21769 | Prem Chand Gupta | Rs. 1,00,000.00 1 Lacs+ | Cheque 922104 Punjab National Bank Cheque Date- 06-05-2019 | Y | 2019-20 | |
| 21770 | -- | Rs. 1,00,000.00 1 Lacs+ | 221444 Sangli Dis | N | 2019-20 | |
| 21772 | Avinash Enterpises | -- | Rs. 1,00,000.00 1 Lacs+ | 40964 Union Bank | N | 2019-20 |
| 21773 | Moti Mahal Foods Pvt. Ltd | -- | Rs. 1,00,000.00 1 Lacs+ | 1828 HDFC Bank | Y | 2019-20 |
| 21774 | Rupa Saikia | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 21775 | Mahendrakumar Bishamberdayal Verma | Rs. 1,00,000.00 1 Lacs+ | 000122, Hdfc Bank, Anand, 19-08-2022 | Y | 2022-23 | |
| 21776 | Arcon Home Builders | Kerala | Rs. 1,00,000.00 1 Lacs+ | 02-09-2022 | N | 2022-23 |
| 21777 | Bhosle Mohan Rao Patel | Rs. 1,00,000.00 1 Lacs+ | 67899, Union Bank Of Ind, Bhainsa | Y | 2022-23 | |
| 21778 | Telengana | Rs. 1,00,000.00 1 Lacs+ | 2666, Hbl | N | 2022-23 | |
| 21779 | Billa Ramehs Reddy | Rs. 1,00,000.00 1 Lacs+ | 173671, Sbi, Mylargadda | Y | 2022-23 |