| 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 |
|---|---|---|---|---|---|---|
| 16981 | -- | Rs. 1,51,000.00 1 Lacs+ | Cheque 710843 Punjab National Bank Cheque Date-14.06.2019 | N | 2019-20 | |
| 16982 | Smita Uday Wagh | Rs. 1,50,014.00 1 Lacs+ | NEFT Date 09.04.2020 | Y | 2020-21 | |
| 16984 | Sangitaben Ghanshyambhai Patel | Rs. 1,50,001.00 1 Lacs+ | NEFT, State Bank Of India, Pratapnagar-Narma, 03-02-2023 | Y | 2022-23 | |
| 16985 | Anand Garden Nursery | B-106, Shilver Point Commercial Complex, Gandhinagar-Koba Highway, Kudasan, Gandhinagar- | Rs. 1,50,000.00 1 Lacs+ | 000013, Hdfc Bank, Adalaj, Ahmedabad- 382421 | Y | 2022-23 |
| 16986 | Sai Telicom | Himatnagar | Rs. 1,50,000.00 1 Lacs+ | 30417, The Sabarkantha District Sahkari Benk, Himatnagar, 25-07-2022 | Y | 2022-23 |
| 16987 | Indupuru Abhiram Reddy | Rs. 1,50,000.00 1 Lacs+ | 473971, State Bank of India, Jawahar Vyapar Bhawan, Jawahar Vypar Bhawan Stc Building, Janpath New Delhi-110001 | Y | 2021-22 | |
| 16988 | Kamlesh Gautam | Rs. 1,50,000.00 1 Lacs+ | 514100 SBI 31.03.2019 | Y | 2018-19 | |
| 16989 | Mansukhlal Gokaldas Patel | Rs. 1,50,000.00 1 Lacs+ | NEFT, Federal Bank, Kalawad Road, Rajkot, | Y | 2022-23 | |
| 16990 | Mr. Mahesh Ladkat | Rs. 1,50,000.00 1 Lacs+ | 033726, Pune Bank | N | 2015-16 | |
| 16991 | Rajeev Kumar Srivastava | Rs. 1,50,000.00 1 Lacs+ | 377628 Punjab National Bank 74 Janpath New Delhi | Y | 2016-17 | |
| 16993 | Shree Sai Developers | M-10, Midc, Ambad, Nashik-422010 | Rs. 1,50,000.00 1 Lacs+ | 000171, Hdfc Bank, Parivar Chaar Rasta, Vadodara | Y | 2024-25 |
| 16994 | Abhimanyu Sethi | Rs. 1,50,000.00 1 Lacs+ | Neft, State Bank Of India | Y | 2024-25 | |
| 16995 | Rupalkumar Indravadan Sheth | Rs. 1,50,000.00 1 Lacs+ | 409080 Idbi bank Profit Centre90 Road Mahavir Nagar Kandivali-West Mumbai-400067 Date 16-05-18 | Y | 2018-19 | |
| 16996 | Raju Gupta | Rs. 1,50,000.00 1 Lacs+ | 000161, BOB | Y | 2023-24 | |
| 16997 | Kormala Hatcheries | Bangalore City | Rs. 1,50,000.00 1 Lacs+ | Bangalore City Cheque Date-11.04.2019 | Y | 2019-20 |
| 16998 | Haribhau Madhav Jawale | Rs. 1,50,000.00 1 Lacs+ | 963955 State Bank of India Madame Cama Road Cheuqe Date-28.08.2019 | N | 2019-20 | |
| 16999 | Ashar Kumud Pratap | Rs. 1,50,000.00 1 Lacs+ | 100570 TJSB Sahakar Bank Ghatkopar East Date 18.12.2020 | Y | 2020-21 | |
| 17000 | Ashok Kumar Khandelwal | Rs. 1,50,000.00 1 Lacs+ | RTGS | Y | 2023-24 | |
| 17002 | Gayatri Crane Services Pvt. Ltd. | Kutch | Rs. 1,50,000.00 1 Lacs+ | 659388BANK OF BARODA | Y | 2010-11 |
| 17003 | Shri Daxaben Kishorbhai Vekariya | Rs. 1,50,000.00 1 Lacs+ | 554493 Tamiland Mercantile Bank Ltd Bombay Market Surat-395010 Date.02-07-2019 | Y | 2019-20 | |
| 17004 | Abhiruchi Snacks & Multi Plex | Sinhagad Road Pune-411030 | Rs. 1,50,000.00 1 Lacs+ | 719079 IDBI Bank hagad Road Pune-411 Cheque Date-14.10.2019 | N | 2019-20 |
| 17005 | Rupa Samir Ashar | Rs. 1,50,000.00 1 Lacs+ | 094613 ICICI Bank Ghatkopar Date 20.12.2020 | Y | 2020-21 | |
| 17006 | Sardar Construction Co. | 3- Rajputpara, 204, Peremaunt Complex, Rajkot | Rs. 1,50,000.00 1 Lacs+ | 002251, HDFC Bank, Rajkot, Chq. Dt 25.11.2021 | Y | 2021-22 |
| 17007 | Sanjeev Saxena | Rs. 1,50,000.00 1 Lacs+ | 293903, ZSBL | Y | 2023-24 | |
| 17008 | Deepak Kumar | Rs. 1,50,000.00 1 Lacs+ | BOB Kundeshwari-244713 17-03-2018 | Y | 2017-18 | |
| 17009 | Zeus Housing & Construction | -- | Rs. 1,50,000.00 1 Lacs+ | 520783, Syndicate Bank, Matunga Branch | N | 2013-14 |