| 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 |
|---|---|---|---|---|---|---|
| 24241 | Divnoor Singh Kang | Rs. 1,00,000.00 1 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 24242 | Shri Guru Charan Lal Arora | Rs. 1,00,000.00 1 Lacs+ | Cheque, State Bank of India, Narkulaganj Branch, Kalkaji Narkulaganj Kalkaji Dist Bareilly | Y | 2024-25 | |
| 24243 | Dalsukhbhai Patel | Rs. 1,00,000.00 1 Lacs+ | 369382 State Bank of India Urmi Society Pro. Road Vadodara 21.04.2018 | Y | 2018-19 | |
| 24244 | Saloni Agencies | Gurgaon | Rs. 1,00,000.00 1 Lacs+ | 113434 Allahabad Bank Gurugram | Y | 2018-19 |
| 24245 | Vandna Ispat Ltd. | M. G. Road, Raipur, | Rs. 1,00,000.00 1 Lacs+ | 760567 SBI | Y | 2011-12 |
| 24247 | Trebhuvan | E 3 Arera Colony Bhopal M. P. | Rs. 1,00,000.00 1 Lacs+ | 17750Dena Bank | N | 2011-12 |
| 24248 | Ankit Gupta Thru Vijay Goyal Ji | -- | Rs. 1,00,000.00 1 Lacs+ | 834076 ING VYSYA LIMITED | N | 2010-11 |
| 24249 | Sri Sudhakar Reddy Sesannagari | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque No- 212742 Date 15.11.2008Citi Bank, Hyderabad | N | 2008-09 |
| 24250 | Pyramid Finance | Panaji-Goa | Rs. 1,00,000.00 1 Lacs+ | 376187 Indian Overseas Bank Panaji | N | 2005-06 |
| 24251 | Maruti Printers | -- | Rs. 1,00,000.00 1 Lacs+ | 261, Standard Chartered Bank | N | 2012-13 |
| 24252 | Pooja Textiles | Jetpur | Rs. 1,00,000.00 1 Lacs+ | 66515, State Bank of India | Y | 2012-13 |
| 24253 | Gundeecha Construction Pvt. Ltd. | -- | Rs. 1,00,000.00 1 Lacs+ | 799202, Punjab National Bank, Dadar (W) Branch | N | 2013-14 |
| 24254 | Neelam Arora | Rs. 1,00,000.00 1 Lacs+ | 000007 P& Sind | Y | 2019-20 | |
| 24256 | R J Roller Flour Mills Pvt. Ltd. | -- | Rs. 1,00,000.00 1 Lacs+ | 1742 HDFC Bank | N | 2019-20 |
| 24257 | Subodh Traders | -- | Rs. 1,00,000.00 1 Lacs+ | 59857 Bank of India | N | 2019-20 |
| 24258 | Rama Shyama Paper | -- | Rs. 1,00,000.00 1 Lacs+ | 003529 Bank of Baroda | Y | 2019-20 |
| 24259 | Balaji Wires Pvt Ltd | F-3 Shastri Nagar Delhi-110052 | Rs. 1,00,000.00 1 Lacs+ | Cheque Date-27.01.2020 | Y | 2019-20 |
| 24260 | Jai Hari Dalmia | Rs. 1,00,000.00 1 Lacs+ | 98654, Punjab National Bank | Y | 2014-15 | |
| 24261 | Mamta Jain | Rs. 1,00,000.00 1 Lacs+ | 000064, Bob | Y | 2022-23 | |
| 24262 | Usha Pandey | Rs. 1,00,000.00 1 Lacs+ | 604772, Canara Bank, Ashoknagar Branch, 22-05-2023 | Y | 2022-23 | |
| 24263 | Manjunath Reddy | Rs. 1,00,000.00 1 Lacs+ | 304006, Bangalore South | Y | 2022-23 | |
| 24265 | Telengana | Rs. 1,00,000.00 1 Lacs+ | 74927, Union Bank Of Ind | N | 2022-23 | |
| 24266 | Jaydeep Metal Corporation | Telengana | Rs. 1,00,000.00 1 Lacs+ | 365885, Axis, Tarnaka | Y | 2022-23 |
| 24267 | V. Hema Naik | Rs. 1,00,000.00 1 Lacs+ | SBI , Vizianagaram | Y | 2023-24 | |
| 24268 | D. N. H. Spinners Pvt. Ltd. | Silvassa | Rs. 1,00,000.00 1 Lacs+ | 158544, Union Bank of India, Silvassa, Date -11-07-2023 | Y | 2023-24 |
| 24269 | Paryosha Enterprise | 32, Kameshwar Complex, Canal Road, Ghodasar, Ahmedabad-380050 | Rs. 1,00,000.00 1 Lacs+ | 484699, THE UNITED CO OP BANK LTD MANINAGAR, AHMEDABAD | Y | 2023-24 |
| 24270 | Maharashtra | Rs. 1,00,000.00 1 Lacs+ | 224904, Janakalyan Sahakri Bank | N | 2023-24 |