| 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 |
|---|---|---|---|---|---|---|
| 26761 | Kuldeep Solanki | -- | Rs. 1,00,000.00 1 Lacs+ | 21929CORPORATION BANK, PALAM NEW DELHI-110045 | Y | 2010-11 |
| 26762 | Ashoka Ferro Alloys | Lakadgang, nagpur | Rs. 1,00,000.00 1 Lacs+ | Cheque No- 326521 Date 2/5/2009Panjab national bank, Nagpur | N | 2008-09 |
| 26763 | M.R share broking pvt ltd | Mumbai | Rs. 1,00,000.00 1 Lacs+ | Cheque No- 983834, HDFC Bank Fort Mumbai | N | 2004-05 |
| 26764 | The Bhavnagar Salt & Industrial Works Pvt Ltd | 1517, Ghogha Circle Bhavnagar 364001 | Rs. 1,00,000.00 1 Lacs+ | 525437, IDBI Bank | Y | 2012-13 |
| 26765 | Tithi Devlopers | B-501 Satymav Complex Opp Gujarat High Court S.G. Highway Ahmedabad | Rs. 1,00,000.00 1 Lacs+ | 76892, HDFC | Y | 2012-13 |
| 26767 | Shri Jethava Bhavesh Kantilal | Rs. 1,00,000.00 1 Lacs+ | 67, HDFC Bank | N | 2013-14 | |
| 26768 | Pushpinder Rana | Rs. 1,00,000.00 1 Lacs+ | Cheque 411839 State Bank of India Opp. Bus Stand Radaur Cheque Date- 10-04-2019 | Y | 2019-20 | |
| 26769 | Ravi Kumar Chugh | Rs. 1,00,000.00 1 Lacs+ | Cheque 890222 Punjab National Bank Cheque Date-24.05.2019 | Y | 2019-20 | |
| 26770 | Jawahar Lal Taneja | Rs. 1,00,000.00 1 Lacs+ | 76319 | Y | 2019-20 | |
| 26771 | Madan Yerawar | Rs. 1,00,000.00 1 Lacs+ | NEFT Shri Mahalaxmi Co-Op Bank Datta Chowk Yavatmal | N | 2019-20 | |
| 26772 | Abhay Kuamar Mathur | Rs. 1,00,000.00 1 Lacs+ | 562395 Union Bank 20.04.2019 | N | 2019-20 | |
| 26773 | Tanmay Bathwal | Rs. 1,00,000.00 1 Lacs+ | Online Trfd. | Y | 2022-23 | |
| 26774 | Bindal Sandhya Prakashbhai | Rs. 1,00,000.00 1 Lacs+ | 000040, Hdfc Bank, Gidc Pandesara, Surat-394221, 28-02-2023 | Y | 2022-23 | |
| 26776 | Kachanam Rocks | Kerala | Rs. 1,00,000.00 1 Lacs+ | 11-07-2022 | N | 2022-23 |
| 26777 | Neelam Santosh Tube | Rs. 1,00,000.00 1 Lacs+ | Imps308618391735, State Bank Of India | Y | 2022-23 | |
| 26778 | Vinay Kumar | Rs. 1,00,000.00 1 Lacs+ | 766556 | Y | 2022-23 | |
| 26779 | Pramila Raju Manthena | Rs. 1,00,000.00 1 Lacs+ | 240969, Icici, Faniancial Dist. | Y | 2022-23 | |
| 26780 | Samriddhi Petro Products P.Ltd. | Telengana | Rs. 1,00,000.00 1 Lacs+ | 94, Ici | N | 2022-23 |
| 26781 | Parmar Givatsinh Chhatrasinh | Rs. 1,00,000.00 1 Lacs+ | 060726 Baroda Gujarat Gramin Bank Kaalol Date-21-12-2020 | Y | 2020-21 | |
| 26782 | Narahari Achar V. Katti | Rs. 1,00,000.00 1 Lacs+ | 521674 Canara Bank Shiggaon | Y | 2020-21 | |
| 26783 | Habi Technology | -- | Rs. 1,00,000.00 1 Lacs+ | RTGS Date 12-03-2021 | N | 2020-21 |
| 26785 | Tana Hali Tara | Rs. 1,00,000.00 1 Lacs+ | Cheque, Date -14-03-2024 | Y | 2023-24 | |
| 26786 | Sagar Rakholia | Rs. 1,00,000.00 1 Lacs+ | NEFT-YESOB31460043145, YES BANK SAHARA DARWAJA, SURAT | Y | 2023-24 | |
| 26787 | Promila Sharawat | Rs. 1,00,000.00 1 Lacs+ | 352902 SBI | Y | 2016-17 | |
| 26788 | Dushyant Jaiswal | Rs. 1,00,000.00 1 Lacs+ | 57, HDFC Bank | Y | 2023-24 | |
| 26789 | Nikhil Gupta | Rs. 1,00,000.00 1 Lacs+ | RTGS, Dt-08.03.2022 | Y | 2021-22 | |
| 26790 | Pradyumn Kumar | Rs. 1,00,000.00 1 Lacs+ | 000251, ICICI Bank, Chq Dt-01.12.2021 | Y | 2021-22 |