| 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 |
|---|---|---|---|---|---|---|
| 16741 | P.S. Shah | Rs. 1,51,000.00 1 Lacs+ | Cash | N | 2006-07 | |
| 16742 | Manoj Rajoria | Rs. 1,51,000.00 1 Lacs+ | 699914, Chq Dt-08.01.2022 | Y | 2021-22 | |
| 16743 | Naresh & Company | Karnal | Rs. 1,51,000.00 1 Lacs+ | DD 004471 Axis Bank Sec 3 Karnal Cheque Date-21.06.2019 | Y | 2019-20 |
| 16744 | -- | Rs. 1,51,000.00 1 Lacs+ | 024746 HDFC Bank | N | 2019-20 | |
| 16745 | Dayabhai N Patel | Rs. 1,51,000.00 1 Lacs+ | 100070, The Banaskantha Dist. Central Co-Op. Bank Ltd., Zalmor, Tal. Kankrej, Dist. Banaskantha | Y | 2024-25 | |
| 16746 | Jay Bhawani Coal Field Private Limited | -- | Rs. 1,51,000.00 1 Lacs+ | 008438 Axis Bank Piplod Surat-395007 Dt.12.09.2017 | Y | 2017-18 |
| 16747 | Shri Hospital | Shree Hospital, Umeta Road, Anklav, Anand-388510 | Rs. 1,51,000.00 1 Lacs+ | 002067, Bank Of Baroda, Anklav-388510 | Y | 2024-25 |
| 16748 | Mahendrasinh Punjaji Jadeja | Rs. 1,51,000.00 1 Lacs+ | 52, HDFC BANK, SHARADDHA COMPLEX, MUNDRA-370421 | Y | 2023-24 | |
| 16750 | Shiv Developers | 20, B/H.Rajkiy Vidhalay Purohit Vas, Mandar Sirohi Rajsthan- 307513 | Rs. 1,51,000.00 1 Lacs+ | 468, Bank Of Baroda, Vastral Branch | Y | 2022-23 |
| 16751 | Sam Fine O Chem Limited | Gujrat-Rajkot City | Rs. 1,51,000.00 1 Lacs+ | 335, Icici Bank, Sadhuvasvani Road Rajkot, 25-06-2022 | Y | 2022-23 |
| 16752 | Virendra Singh | Rs. 1,51,000.00 1 Lacs+ | 048508 All Bank 10-03-2019 | N | 2018-19 | |
| 16753 | Gajender Singh Shekhawat | Rs. 1,51,000.00 1 Lacs+ | 439285 | Y | 2022-23 | |
| 16754 | Ramesh Kumar Singla | Rs. 1,51,000.00 1 Lacs+ | 204862 | Y | 2021-22 | |
| 16755 | Ladli Construction (Gaurav Shakya) | Uttar Pradesh | Rs. 1,51,000.00 1 Lacs+ | 263451 | Y | 2022-23 |
| 16756 | Sanjay Kr | Rs. 1,51,000.00 1 Lacs+ | 162594 Axis | Y | 2019-20 | |
| 16757 | -- | Rs. 1,51,000.00 1 Lacs+ | 000306 HDFC Bank | N | 2019-20 | |
| 16759 | Ajay Kumar Singh | Rs. 1,51,000.00 1 Lacs+ | DD 924060 19.07.2019 | Y | 2019-20 | |
| 16760 | Pranam Hvac Engineering Pvt Ltd | A-503 Saparna Appartment, Satellite, Ahmedabad- 380015 | Rs. 1,51,000.00 1 Lacs+ | 988, Bank Of Baroda, Anandnagar, Ahmedabad- 380051 | Y | 2022-23 |
| 16761 | Manish Jhawar | Rs. 1,51,000.00 1 Lacs+ | 34131 | Y | 2022-23 | |
| 16762 | Amritdhara Hospital Private Ltd | Karnal | Rs. 1,51,000.00 1 Lacs+ | DD 684961 Kotak Mahindra Bank Karnal Cheque Date-23.07.2019 | N | 2019-20 |
| 16763 | Gokul Jwelers | Station Road, Anand | Rs. 1,51,000.00 1 Lacs+ | 002312, Hdfc Bank, Lambhvel, 03-08-2022 | Y | 2022-23 |
| 16764 | Umalaxmi Organics Pvt Ltd | Jodhpur City | Rs. 1,51,000.00 1 Lacs+ | 802086 | Y | 2022-23 |
| 16765 | Neelkanth Art And Crafts | Jodhpur City | Rs. 1,51,000.00 1 Lacs+ | 257256 | Y | 2022-23 |
| 16766 | Kamal A patel | Rs. 1,51,000.00 1 Lacs+ | 147677 Bank of India Anand-388001 Date-26-10-2020 | Y | 2020-21 | |
| 16768 | Matru Energy Service Corporation | Savli | Rs. 1,51,000.00 1 Lacs+ | 319521, STATE BANK OF INDIA MANJUSAR, SAVLI | Y | 2023-24 |
| 16769 | Neelyog Construction Pvt Ltd | Maharashtra | Rs. 1,51,000.00 1 Lacs+ | 1155, ICICI Bank | N | 2023-24 |
| 16770 | Padam Singh | Rs. 1,51,000.00 1 Lacs+ | 733029 Canera Bank 27.11.2018 | Y | 2018-19 |