| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | Y | Z | Others |
| Sno. | Name | Address | Amount ∇ | Contribution Mode | Pan Given | Financial Year |
|---|---|---|---|---|---|---|
| 8791 | Shashi Rana | Rs. 1,00,000.00 1 Lacs+ | Bank Transfer | Y | 2024-25 | |
| 8792 | Baljinder Singh | Rs. 1,00,000.00 1 Lacs+ | NEFT, NEFT | Y | 2024-25 | |
| 8794 | Shri Vaibhav V. Dhumal | Rs. 1,00,000.00 1 Lacs+ | IMPS, Bank of Maharashtra. | Y | 2022-23 | |
| 8795 | Vishvas Narayan Patil | Rs. 1,00,000.00 1 Lacs+ | Cheque No.728795, Dt. 20.08.2015, Kolhapur Dist Central Co-op Bank Ltd Sahupuri, Kolhapur | Y | 2015-16 | |
| 8796 | Shri T. N. Haokip | Rs. 1,00,000.00 1 Lacs+ | Cheque , Axis Bank, Imphal Branch | Y | 2015-16 | |
| 8797 | Rajiv Kumar Jha | Rs. 1,00,000.00 1 Lacs+ | DD No-501334 Dt-10.03.2021 ICICI Bank Ltd | Y | 2020-21 | |
| 8798 | Shri Naresh Kumar/ Sh Vishal Singla | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 477212 Dtd. 02.05.2016 SBI Shahabad Markanda Haryana | Y | 2016-17 | |
| 8799 | Guruprasad M | Rs. 1,00,000.00 1 Lacs+ | RTGS, RTGS | Y | 2024-25 | |
| 8800 | Sh.Chander Prakash | Rs. 1,00,000.00 1 Lacs+ | Cheque, HDFC Bank. | N | 2022-23 | |
| 8801 | Jaywant Gangaram Awale | Rs. 1,00,000.00 1 Lacs+ | Cheque No.000017, Dt. 20.08.2015, BOB, Ichalkaranji | Y | 2015-16 | |
| 8803 | The Westend | Ellisbridge Ahmedabad | Rs. 1,00,000.00 1 Lacs+ | Cheque Sardar Bank 13.12.2017 | Y | 2017-18 |
| 8804 | K.B. Koliwad | Rs. 1,00,000.00 1 Lacs+ | Ch/DD. No. 472380 Apex Bank Ltd. VidhaNA Soudha | Y | 2017-18 | |
| 8805 | Amit Sharma | Rs. 1,00,000.00 1 Lacs+ | Bank Transfer | Y | 2024-25 | |
| 8806 | Smt.Shimla | Rs. 1,00,000.00 1 Lacs+ | Cheque, ICICI Bank. | Y | 2022-23 | |
| 8807 | P.N. Patil | Rs. 1,00,000.00 1 Lacs+ | Cheque No.027515, Dt. 20.08.2015, Shripatraodada Sahakari Bank Ltd Kolhapur | Y | 2015-16 | |
| 8808 | Smt. Nemcha Kipgen | Rs. 1,00,000.00 1 Lacs+ | Cheque , HDFC, Imphal Branch | Y | 2015-16 | |
| 8809 | Shri Oommen Chandy | Rs. 1,00,000.00 1 Lacs+ | Ch.No. 641432 Dtd. 10.07.2016 The South Indian Bank Ltd. Purhupally Kerala | Y | 2016-17 | |
| 8810 | Ananta Kishore Sahoo | Rs. 1,00,000.00 1 Lacs+ | Cheque, ICICI Bank ltd. | Y | 2023-24 | |
| 8812 | ViNAy R.Kulkarni | Rs. 1,00,000.00 1 Lacs+ | Ch/DD. No. 416874 SBI Dharwad | Y | 2017-18 | |
| 8813 | Prithi Pal Singh | Rs. 1,00,000.00 1 Lacs+ | Bank Transfer | Y | 2024-25 | |
| 8814 | Sh.Janesh Kumar | Rs. 1,00,000.00 1 Lacs+ | Cheque, PNB. | Y | 2022-23 | |
| 8815 | Satej D. Patil | Rs. 1,00,000.00 1 Lacs+ | Cheque No.001444, Dt. 20.08.2015, Union Bank Kasba Bawda Kolhapur | Y | 2015-16 | |
| 8816 | Shri P. Brojen Singh | Rs. 1,00,000.00 1 Lacs+ | Cheque , UBI Thoubal Branch | Y | 2015-16 | |
| 8817 | Satyom Sales | Dhamtari Chhattisgarh | Rs. 1,00,000.00 1 Lacs+ | Ch.No-29567 Axis Bank Ltd Dhamtari | Y | 2020-21 |
| 8818 | Shri Shivaji Rao Deshmukh | Rs. 1,00,000.00 1 Lacs+ | DD.No 248050 Dtd. 22.07.2016 SBI Madam Cama Road Mumbai | Y | 2016-17 | |
| 8819 | Transpik Silok Industries Pvt. Ltd | Kalali Road Atladra Vadodara-390012 | Rs. 1,00,000.00 1 Lacs+ | Cheque Axis Bank 19.12.2017 | Y | 2017-18 |