| 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 |
|---|---|---|---|---|---|---|
| 22831 | Bimla Batham | -- | Rs. 1,00,000.00 1 Lacs+ | 293094CANARA BANK | N | 2010-11 |
| 22832 | R Amita Construction India Pvt Ltd | At Ankleshwar Dist Bharuch | Rs. 1,00,000.00 1 Lacs+ | 578742, Axis Bank | Y | 2012-13 |
| 22834 | Rajkumar | Rs. 1,00,000.00 1 Lacs+ | Cheque 339202 Punjab National Bank Fountain Chowk Gurugram Cheque Date- 16-04-2019 | Y | 2019-20 | |
| 22835 | Satbhog Overseas | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque 078901 Central Bank of India Main BazarAssandh KarnalCheque Date- 25-04-2019 | N | 2019-20 |
| 22836 | Ravi Export Inds | Panipat | Rs. 1,00,000.00 1 Lacs+ | Cheque 391986 Oriental Bank of Commerce G T Road Panipat Cheque Date-06.05.2019 | N | 2019-20 |
| 22837 | Rajneesh Kumar | Rs. 1,00,000.00 1 Lacs+ | 000006 Kotak | N | 2019-20 | |
| 22838 | Shuchi Smita | Rs. 1,00,000.00 1 Lacs+ | 296923 Axis Bank | N | 2019-20 | |
| 22839 | Dipali Saikia | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 22840 | Suresh Konwar | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 22841 | Hill Resort Bar And Restaurant | Silvassa | Rs. 1,00,000.00 1 Lacs+ | Chq. No. 061757, Central Bank Of In, Silvassa, 23.04.2022 | Y | 2022-23 |
| 22843 | Om Infrastructure Co | Gujrat-Bhavnagar City | Rs. 1,00,000.00 1 Lacs+ | 723167, State Bank Of India, Nilambaug, Bhavnagar, 19-12-2022 | Y | 2022-23 |
| 22844 | Ram Mohan Raju | Rs. 1,00,000.00 1 Lacs+ | 693267, Bangalore South | Y | 2022-23 | |
| 22845 | Dr. S. R. Rukmani | Rs. 1,00,000.00 1 Lacs+ | 121545 | Y | 2022-23 | |
| 22846 | Parimi Papa Rao | Rs. 1,00,000.00 1 Lacs+ | 497705, Sbi, Gunfondry | Y | 2022-23 | |
| 22847 | Gujjula Venkata Krishna Reddy | Rs. 1,00,000.00 1 Lacs+ | 38, Hdfc, Begum Bazar | Y | 2022-23 | |
| 22848 | Laxmi Agro Ind Consultants Exporters Ltd | Rahul Appartment 34/34, Ansari Road, Dariya Ganj, New Delhi | Rs. 1,00,000.00 1 Lacs+ | 952761, ICICI Bank | Y | 2015-16 |
| 22849 | Shri Ram Niwas Sharma | Rs. 1,00,000.00 1 Lacs+ | 000023 Kotak Mahindra Bank Mahalgaon Gwalior Date 22.08.2020 | Y | 2020-21 | |
| 22850 | Amit Sehrawat | Rs. 1,00,000.00 1 Lacs+ | 048922, Axis | Y | 2023-24 | |
| 22852 | New Furniture Market Association | Sec 53 & 54, Chd | Rs. 1,00,000.00 1 Lacs+ | 183163, JKB, Chq Dt-25.11.2021 | Y | 2021-22 |
| 22853 | Jyoti Developers | C R Park, New Delhi | Rs. 1,00,000.00 1 Lacs+ | 748342, Canara Bank, Chq Dt-13.10.2021 | Y | 2021-22 |
| 22854 | Gupta And Goyal Medical Store | Moradabad Mahanagar | Rs. 1,00,000.00 1 Lacs+ | 114929, PNB | Y | 2023-24 |
| 22855 | Jbln Enterprise(Prop. Saraswati Deb) | Agartala | Rs. 1,00,000.00 1 Lacs+ | RTGS, Dt-18.11.2021 | Y | 2021-22 |
| 22856 | Mechatronics System Pvt Ltd | Mechatronics House Survey No.107 Warje Mumbai-Banglore Highway Pune Maharashtra-411052 | Rs. 1,00,000.00 1 Lacs+ | RTGS Dt.27.04.2017 | Y | 2017-18 |
| 22857 | Sri Swathi Forwarding Agents | Visakhapatnam | Rs. 1,00,000.00 1 Lacs+ | NEFT, NEFT Payment | Y | 2024-25 |
| 22858 | M/S. PinNAcle Enterprises | Bengaluru | Rs. 1,00,000.00 1 Lacs+ | 034174 Saraswatha Bank GandhiNAgar Dt.10.8.2017 | Y | 2017-18 |
| 22859 | Pankaj RaNA | Rs. 1,00,000.00 1 Lacs+ | 727048 Indian Overseas Bank Dehradun 08-02-2018 | Y | 2017-18 |