| 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 |
|---|---|---|---|---|---|---|
| 5611 | Shashi Soni | Rs. 10,00,000.00 10 Lacs+ | 000034 Kotak | Y | 2016-17 | |
| 5612 | M/S. Sri ViNAyaka NAvanick Infra Pvt. Ltd | Bengaluru | Rs. 10,00,000.00 10 Lacs+ | 798831 State Bank of Mysuru Dt.13.6.2017 | Y | 2017-18 |
| 5613 | Omaxe Ltd | -- | Rs. 10,00,000.00 10 Lacs+ | 510900 Axis Bank 18.03.19 | N | 2018-19 |
| 5614 | SHREE VIRANGAS STEEL LTD | 308, Ceejay House Anne Basent Road Worli Mumbai-400018 | Rs. 10,00,000.00 10 Lacs+ | 950900 Orental Bank Of Commerce | N | 2009-10 |
| 5615 | New India Mining Corporation Ltd. | Nirmal 16th Floor, Nariman Point, Mumbai-21 | Rs. 10,00,000.00 10 Lacs+ | 331566, Bank of Maharashtra, Nepean Sea Road Branch | N | 2012-13 |
| 5617 | Avadhoot Project Pvt Ltd | 3Rd Floor, T-23/24, Fortune Floreon, Opp. Icon Arcade, Near Golden Square, Radhanpur Road, Mahesana- | Rs. 10,00,000.00 10 Lacs+ | 002441, The Mehsana Urban Co-Op Bank Ltd, Rajmahal Road, Mehsana-384001, | Y | 2022-23 |
| 5618 | M/S. Sva Infrastructure | Bengaluru | Rs. 10,00,000.00 10 Lacs+ | 000306 HDFC Bank GandhiNAgar Dt.14.6.2017 | Y | 2017-18 |
| 5619 | Ke Infra Project Llp | N268 Gk-Ii Delhi | Rs. 10,00,000.00 10 Lacs+ | 322420 Axis Bank GK-Ii Delhi | Y | 2018-19 |
| 5620 | K. C. Holding Pvt. Ltd. | 9 A, Kalpataru Sinnrai, Wakola, Santacruz (East), Mumbai-56 | Rs. 10,00,000.00 10 Lacs+ | 757068, ICICI Bank Ltd., Nariman Point Branch | N | 2012-13 |
| 5621 | Security & Intell. Services Pvt. Ltd. | Patna Bihar | Rs. 10,00,000.00 10 Lacs+ | Cheque SBI Mauryalok Branch | Y | 2019-20 |
| 5622 | Dorf Ketal Chemicals India Pvt Ltd. | D'Monte Ln Orlem Lourdes Colony Malad West Mumbai Maharashtra-400064 | Rs. 10,00,000.00 10 Lacs+ | RTGS Citi Bank Dr. D. N. Road Fort Mumbai-400001 Cheque Date- 11-04-2019 | Y | 2019-20 |
| 5623 | Aalishan Export | Panipat | Rs. 10,00,000.00 10 Lacs+ | Cheque 001229 ICICI Bank G T Road Panipat Cheque Date-06.05.2019 | N | 2019-20 |
| 5624 | Rashilaben K. Ramani | Rs. 10,00,000.00 10 Lacs+ | 9031, The Co-Operativ Bank Of Rajkot L., Indira Circle, Rajkot, 06-07-2022 | Y | 2022-23 | |
| 5626 | Aversekar and Sons Pvt. Ltd. | 1252, Pushpanjali old Prabhadevi Road, Prabhadevi, Mumbai-25 | Rs. 10,00,000.00 10 Lacs+ | 566294, Bank of India, Prabhadevi Branch | N | 2012-13 |
| 5627 | Shiv Kumar Sharma | Rs. 10,00,000.00 10 Lacs+ | Cheque 848322 IDBI Bank Cheque Date-20.01.2020 | Y | 2019-20 | |
| 5628 | Jaya Shankar Parimi | Rs. 10,00,000.00 10 Lacs+ | RTGS | Y | 2022-23 | |
| 5629 | M Raveendhiren | Rs. 10,00,000.00 10 Lacs+ | 540, Karur Vysya Bank | Y | 2022-23 | |
| 5630 | Ajay Kr Dhanuka | Rs. 10,00,000.00 10 Lacs+ | Cheque | Y | 2020-21 | |
| 5631 | Sri T. Vijayakumar | Rs. 10,00,000.00 10 Lacs+ | RTGS CaNAra Bank Kodandarampura Dt.6.7.2017 | Y | 2017-18 | |
| 5632 | Dhasma Llp | 41, Ground Floor, Jyotika Park, Shahibaug Road, Ahmedabad-380004 | Rs. 10,00,000.00 10 Lacs+ | Rtgs, South Indian Bank, Girgaum, Mumbai | Y | 2024-25 |
| 5633 | R. B. Construction Comapny | 225, Someshwara Complex, Jodhpur Cross Road, Satelite, Ahmedabad | Rs. 10,00,000.00 10 Lacs+ | 30815, Vijaya Bank | Y | 2014-15 |
| 5635 | Christy Friedgram Industry | A-2 & A-3, Sidco Industrial Estate, Andipalayam, Tiruchengode -637214 | Rs. 10,00,000.00 10 Lacs+ | 512000, Indian Bank, Tiruchengode, Branch P.B.No.10 T.G.N Complex | Y | 2022-23 |
| 5636 | Dhanuka Sanganeria | Rs. 10,00,000.00 10 Lacs+ | Cheque | Y | 2020-21 | |
| 5637 | Fluent Grid Ltd | Visakhapatnam | Rs. 10,00,000.00 10 Lacs+ | SBI , Visakhapatnam | Y | 2023-24 |
| 5638 | Guj Waste Handling Llp | 41, Ground Floor, Jyotika Park, Shahibaug Road, Ahmedabad-380004 | Rs. 10,00,000.00 10 Lacs+ | Rtgs, South Indian Bank, Girgaum, Mumbai | Y | 2024-25 |
| 5639 | Punit Arora | Rs. 10,00,000.00 10 Lacs+ | Icic080325570737, Icici Bank | Y | 2024-25 | |
| 5640 | Sobti Infratech | -- | Rs. 10,00,000.00 10 Lacs+ | 001529 HDFC 16-03-2019 | N | 2018-19 |