| 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 |
|---|---|---|---|---|---|---|
| 23581 | Deityender Khanna | Rs. 1,00,000.00 1 Lacs+ | 058497 Sbi Sector-23C Chandigarh | Y | 2018-19 | |
| 23582 | Sanjay Bisht D | Rs. 1,00,000.00 1 Lacs+ | 232589 SBI Base Hospital Srikot | N | 2018-19 | |
| 23583 | Mohitosh Narayan | Rs. 1,00,000.00 1 Lacs+ | 000001 HDFC 10.03.2019 | Y | 2018-19 | |
| 23584 | Siddhnath Paikra | Vil : Bhagwatpur, Po : Durgapur, The : Shankargarh, Dist : Sarguja | Rs. 1,00,000.00 1 Lacs+ | 73721 SBI | Y | 2011-12 |
| 23585 | Guljari Lal Nanda | Rs. 1,00,000.00 1 Lacs+ | 791436 ,Punjab &Sind Bank | Y | 2011-12 | |
| 23586 | Manish Kumar Pathak | Rs. 1,00,000.00 1 Lacs+ | 108292 ICICI Bank R N Mukherjee Rd. Kol 15-03-2019 | Y | 2018-19 | |
| 23587 | Rajendra Singh Saluja | Chaudharan Colony Guna M. P. | Rs. 1,00,000.00 1 Lacs+ | 841824 Punjab &Sind bank | Y | 2011-12 |
| 23588 | AG8 Ventures Limited | MP Nagar Bhopal M. P. | Rs. 1,00,000.00 1 Lacs+ | 113636 BOB | N | 2011-12 |
| 23590 | Rakesh Inder Singh Chugh | 15, Chander Road, Dehradun | Rs. 1,00,000.00 1 Lacs+ | 118501CENTRAL BANK OF INDIA, DEHRADUN-248001 | Y | 2010-11 |
| 23591 | Bijal Ashokbhia Shah | FF/104, Arun Complex b/h Shah College Ahmedabad | Rs. 1,00,000.00 1 Lacs+ | Cheque No.- 729366 ICICI Bank | Y | 2007-08 |
| 23592 | Dempo Mining Corporation Pvt. Ltd | Dempo House. Panaji-Goa | Rs. 1,00,000.00 1 Lacs+ | 849981 Bank of India, Campal | N | 2005-06 |
| 23593 | Shailat Enterprise | Vadodara | Rs. 1,00,000.00 1 Lacs+ | 958539, Indian Oversease Bank | N | 2012-13 |
| 23594 | Sardar Petrolium | Jasapara, Taluka Lakavad, Dist. Jamnagar | Rs. 1,00,000.00 1 Lacs+ | Cash | N | 2012-13 |
| 23595 | Tridev Construction | -- | Rs. 1,00,000.00 1 Lacs+ | 300187, Jankalyan Sahkari Bank, Mulund (W) Branch | N | 2013-14 |
| 23596 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque 826270 Cheque Date- 05-04-2019 | N | 2019-20 | |
| 23597 | Shital Kumar Jain | Rs. 1,00,000.00 1 Lacs+ | Cheque 323969 Syndicate Bank Karol Bagh Delhi Cheque Date- 25-04-2019 | Y | 2019-20 | |
| 23599 | Ayushi Verma | Rs. 1,00,000.00 1 Lacs+ | 974429 Syndicate Bank | Y | 2019-20 | |
| 23600 | Surya Offset & Security Printers | Sarkhej-Bavla Road, P.O. Changodar, Ahmedabad | Rs. 1,00,000.00 1 Lacs+ | 987191, Indian Overseas Bank | Y | 2014-15 |
| 23601 | Golden Nest | -- | Rs. 1,00,000.00 1 Lacs+ | 10102, State Bank of Mysore | Y | 2014-15 |
| 23602 | Tulen Gogoi | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 23603 | D.N.H. Spinners Pvt. Ltd. | Silvassa | Rs. 1,00,000.00 1 Lacs+ | Chq. No. 146379, Union Bank Of Ind, Silvassa, 22.09.2022 | Y | 2022-23 |
| 23604 | Sh. Rajeev Saizal | Rs. 1,00,000.00 1 Lacs+ | NEFT | Y | 2022-23 | |
| 23605 | Gopal Lal Sharma | Rs. 1,00,000.00 1 Lacs+ | 321622, 04-04-2022 | Y | 2022-23 | |
| 23606 | Kushi Bajpai | Rs. 1,00,000.00 1 Lacs+ | 34757 | Y | 2022-23 | |
| 23608 | Munuganti Ram Pradeep | Rs. 1,00,000.00 1 Lacs+ | 75603, Boi | N | 2022-23 | |
| 23609 | Rainbow Realtors And Developers | Telengana | Rs. 1,00,000.00 1 Lacs+ | 1, Boi | N | 2022-23 |
| 23610 | Rhythm Infrastructure Pvt. Ltd. | Ahmedabad | Rs. 1,00,000.00 1 Lacs+ | 400700, UTI Bank | Y | 2015-16 |