| 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 |
|---|---|---|---|---|---|---|
| 23881 | Aanand Sagar Real State Pvt Ltd | Indore | Rs. 1,00,000.00 1 Lacs+ | Cheque, Indian Bank, Indore | Y | 2024-25 |
| 23882 | Makardhwaj Singh | Rs. 1,00,000.00 1 Lacs+ | Cheque, Union Bank Of India, Singeauli | Y | 2024-25 | |
| 23883 | Supreet Chemicals Pvt Ltd | -- | Rs. 1,00,000.00 1 Lacs+ | 311771 Bank of India 03-11-2019 | Y | 2018-19 |
| 23884 | Premwati | Rs. 1,00,000.00 1 Lacs+ | 023017 Union Bank Badshapur Gurugram | Y | 2018-19 | |
| 23885 | Madhav Sinhal | Rs. 1,00,000.00 1 Lacs+ | 143611 Sbi High Court Chandigarh | Y | 2018-19 | |
| 23887 | Priyanka Dhanani | Rs. 1,00,000.00 1 Lacs+ | 252726 Axis Bank Salt Lake Kolkata 16-03-2019 | Y | 2018-19 | |
| 23888 | Tikam Pannalal Joshi | Indore.M.P. | Rs. 1,00,000.00 1 Lacs+ | 676613 State Bank Of India | N | 2011-12 |
| 23889 | Shoppers Super Market (P) Ltd. | Gangotri Bhavam Newmarket Bhopal | Rs. 1,00,000.00 1 Lacs+ | 434076 Allahabad Bank | N | 2011-12 |
| 23890 | Subhash Barathwal | Vill :-Nathhanpur, Post : Nerhar Gram, Dehradun | Rs. 1,00,000.00 1 Lacs+ | 93731ALLHABAD BANK, DEHRADUN=248001 | Y | 2010-11 |
| 23891 | Malpani Charitable Trust | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No- 176578 Date 05.09.2008 The AP Mahesh Co. Op Urban | N | 2008-09 |
| 23892 | Sathi Prakashan | -- | Rs. 1,00,000.00 1 Lacs+ | 339527, Punjab National Bank | Y | 2012-13 |
| 23893 | Hollis Vetrified Pvt. Ltd. | Morbi | Rs. 1,00,000.00 1 Lacs+ | 63138, State Bank of India | N | 2012-13 |
| 23894 | Xanadu Utility Services P.Ltd | 2-2-2/7, Prashanth Nagar Vidyanagar Hyderabad | Rs. 1,00,000.00 1 Lacs+ | 000 260, HDFC Bank | Y | 2013-14 |
| 23896 | Val Organics Pvt Ltd | 95 Ground Floor Chadha Building Wadala(W) Mumbai-400031 | Rs. 1,00,000.00 1 Lacs+ | 007263 Hdfc Bank Shop No-2 Matunga Raj Niketan Chs Ltd Bhandarkar Road Mumbai-400019 Cheque Date- 13-04-2019 | Y | 2019-20 |
| 23897 | -- | Rs. 1,00,000.00 1 Lacs+ | 000210 Ratnakar Bank Ltd | N | 2019-20 | |
| 23898 | Mukut Bihari Lal (Dharm Pal Ji) | Rs. 1,00,000.00 1 Lacs+ | 593355 SBI | N | 2019-20 | |
| 23899 | Rajmani | Rs. 1,00,000.00 1 Lacs+ | 67246 Allahabad Bank | N | 2019-20 | |
| 23900 | Ram Singh Kaira | Rs. 1,00,000.00 1 Lacs+ | Cheque Date-30.04.2019 | N | 2019-20 | |
| 23901 | Karlan Constructions Llp | Visakhapatnam | Rs. 1,00,000.00 1 Lacs+ | 726727, 01-08-2022 | Y | 2022-23 |
| 23902 | Snajeeb Baruah | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 23903 | D.N.H. Spinners Pvt. Ltd. | Silvassa | Rs. 1,00,000.00 1 Lacs+ | Chq. No. 146639, Union Bank Of Ind, Silvassa, 03.02.2023 | Y | 2022-23 |
| 23905 | Vipulkumar Punambhai Patel, | Rs. 1,00,000.00 1 Lacs+ | 107170, Central Bank Of In, Petlad, 10-06-2022 | Y | 2022-23 | |
| 23906 | Dr S Raju | Rs. 1,00,000.00 1 Lacs+ | 404, Bangalore South | Y | 2022-23 | |
| 23907 | Shri Gaurav Chaturvedi | Rs. 1,00,000.00 1 Lacs+ | 712239, Yes Bank, Santacruz, Mumbai, 16-04-2022 | Y | 2022-23 | |
| 23908 | Subhas Jaiswal | Rs. 1,00,000.00 1 Lacs+ | 12427 | Y | 2022-23 | |
| 23909 | Naveen Kumar Gupta | Rs. 1,00,000.00 1 Lacs+ | 297 | Y | 2022-23 | |
| 23910 | Telengana | Rs. 1,00,000.00 1 Lacs+ | 307190, Canara, Viajayawada | Y | 2022-23 |