| 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 |
|---|---|---|---|---|---|---|
| 25531 | Preetpal Belchandan | Vi11: Tirga ,Durg | Rs. 1,00,000.00 1 Lacs+ | 55042 Axis Bank | Y | 2011-12 |
| 25532 | Bhanu Rana Ji | 5, Sivil Line Sagar M.P. | Rs. 1,00,000.00 1 Lacs+ | 516503 Bank of Baroda | N | 2011-12 |
| 25534 | Khimi Ram Sharma | Siverface Complex, Bhuntar, Distt-Kullu, HP, PH. No 9816075097, 01902265097 | Rs. 1,00,000.00 1 Lacs+ | 633347UNO BANK, SHIMLA, HP | Y | 2010-11 |
| 25535 | Ahd. Wholesale Frut Merch. Asso | -- | Rs. 1,00,000.00 1 Lacs+ | 434, The Vijay Co.op Bank | N | 2012-13 |
| 25536 | Mohan Sharma | Vidshyak Narsinghgarh, Shikshak | Rs. 1,00,000.00 1 Lacs+ | 002872, Bank of India | N | 2012-13 |
| 25537 | Madhusudan Dasharath Parab | Rs. 1,00,000.00 1 Lacs+ | 087727 Axis Bank Midc Mumbai-400093 Cheque Date- 18-10-2019 | Y | 2019-20 | |
| 25538 | Najabhai Zanzarbhai Ghanghar | Rs. 1,00,000.00 1 Lacs+ | 012068 State Bank of India Gandhinagar Cheque Date- 11-03-2020 | Y | 2019-20 | |
| 25539 | -- | Rs. 1,00,000.00 1 Lacs+ | Cheque 624459 Punjab National Bank Cheque Date- 17-04-2019 | N | 2019-20 | |
| 25540 | Bhagirath Choudhary | Rs. 1,00,000.00 1 Lacs+ | 349534 Canara Bank Ashok Marg 1010.2019 | Y | 2019-20 | |
| 25541 | Sarv Prakash Developers | -- | Rs. 1,00,000.00 1 Lacs+ | 992606 IDBI Bank 16.04.2019 | N | 2019-20 |
| 25543 | Vijayshree Electromech Private Ltd. | 103-Vedant, Kalpana Colony, B/H Navrangpura Post Office, Navrangapura, Ahmedabad | Rs. 1,00,000.00 1 Lacs+ | 256348, State Bank of India | Y | 2014-15 |
| 25544 | Preetam Sarma | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 25545 | Ms Tan Singh Chouhan | Rs. 1,00,000.00 1 Lacs+ | BARBD22349342145- 15-12-2022 | Y | 2022-23 | |
| 25546 | Telengana | Rs. 1,00,000.00 1 Lacs+ | 743401, Canara | N | 2022-23 | |
| 25547 | AACHI Masala Food Pvt. Ltd. | Plot No 1926 34th Steet Inshwarya Colony I Block. Anna Nagar West Chennai-600040 | Rs. 1,00,000.00 1 Lacs+ | NEFT | Y | 2020-21 |
| 25548 | Rajendra Haribhai Tadhani | Rs. 1,00,000.00 1 Lacs+ | 000111, BANK OF BARODA KHAND BAZAR, SURAT-395006 | Y | 2023-24 | |
| 25549 | Harshadbhai Dhirajlal Kakadia | Rs. 1,00,000.00 1 Lacs+ | NEFT, SHRI RAJKOT DISTRICT CO OP BANK, HIGH SCHOOL ROAD, JASDAN | Y | 2023-24 | |
| 25550 | Dadiji Steel Mfg And Trading Pvt Ltd | 74 Gumo, Thana-12 Jhumri Telaiya | Rs. 1,00,000.00 1 Lacs+ | Y | 2023-24 | |
| 25552 | Gupta Construction | -- | Rs. 1,00,000.00 1 Lacs+ | NEFT KKBKH Dt.04.07.2017 | Y | 2017-18 |
| 25553 | Bhagwan Singh Deopa | Rs. 1,00,000.00 1 Lacs+ | 974611 State BNAk of India | Y | 2017-18 | |
| 25554 | Shree Ganesh Corporation | B-18, Vishvakarma Vihar Society, Jodhpur Cross Road, Satellite, Ahmedabad | Rs. 1,00,000.00 1 Lacs+ | 004489, The Ahmedabad Mercantile Co-Op Bank, Ayojannagar, Ahmedabad | Y | 2024-25 |
| 25555 | Sree Gokulam Chit And Financc Co. Pvt. Ltd | Kerala | Rs. 1,00,000.00 1 Lacs+ | Y | 2024-25 | |
| 25556 | Shri Vishnu Dutt Sharma | Rs. 1,00,000.00 1 Lacs+ | Rtgs, State Bank Of India, Parliamenthouse(Plh) | Y | 2024-25 | |
| 25557 | Anuj Singh | Rs. 1,00,000.00 1 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 25558 | Shri Harishbhai H Trivedi | Rs. 1,00,000.00 1 Lacs+ | 423576 Indusind Bank New Nikol Ahmedabad-3823050 20.04.2018 | Y | 2018-19 | |
| 25559 | Gupta Steel | -- | Rs. 1,00,000.00 1 Lacs+ | 109857 State Bank of India Nilambag Bhavnagar 08.02.2019 | Y | 2018-19 |