| 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 |
|---|---|---|---|---|---|---|
| 17041 | Jay Corporation | 203-205, Someshwer Arcade, Mahesana | Rs. 1,50,000.00 1 Lacs+ | Neft, Bank of India, Kanjri, Taluka Nadiad, Dist. Kheda | Y | 2024-25 |
| 17042 | ARKAY Energy (Rameswarm) Ltd | -- | Rs. 1,50,000.00 1 Lacs+ | 005944 IDBI BanK, DBSBU Chappl Road, | N | 2011-12 |
| 17043 | Keyaram Hotels Pvt Ltd | -- | Rs. 1,50,000.00 1 Lacs+ | 783756, HDFC Bank | N | 2014-15 |
| 17044 | PrerNA Associates | 2 Aakar Apartment Op. Kochrab Ashram 12 New Brahmashatriya-Society Ellisbridge Ahmedabad-380006 | Rs. 1,50,000.00 1 Lacs+ | 810565 United Bank of India PritamNAgar Ahmedabad Dt.19.03.2018 | Y | 2017-18 |
| 17045 | Chiragkumar Punambhai Patel | Rs. 1,50,000.00 1 Lacs+ | Neft, Bank of India, Kanjri, Taluka Nadiad, Dist. Kheda | Y | 2024-25 | |
| 17047 | Balakrishna | Rs. 1,50,000.00 1 Lacs+ | Bangalore City Cheque Date-12.04.2019 | Y | 2019-20 | |
| 17048 | Divya Enterprise | 414, 4Th Floor, Sakar Estate, Op Bansal Mall, Soma Talav, Vadodara | Rs. 1,50,000.00 1 Lacs+ | 000637, Bank Of Baroda, Tarsali, Vadodara, 12-04-2022 | Y | 2022-23 |
| 17049 | Chiragkumar Punambhai Patel | Rs. 1,50,000.00 1 Lacs+ | Neft, Bank of India, Kanjri, Taluka Nadiad, Dist. Kheda | Y | 2024-25 | |
| 17050 | M/S Chitrakoot Automobiles | -- | Rs. 1,50,000.00 1 Lacs+ | 601077 SBI 16.03.2019 | Y | 2018-19 |
| 17051 | Inder Singh Parmar | Rs. 1,50,000.00 1 Lacs+ | Cheque, State Bank Of India, Shajapur | Y | 2024-25 | |
| 17052 | Diamond Bakers | Satll No.2 Sec-4 R.K. Puram Delhi-22 | Rs. 1,50,000.00 1 Lacs+ | 026765 PNB | Y | 2018-19 |
| 17053 | KNR Constructions Ltd. | -- | Rs. 1,50,000.00 1 Lacs+ | 100874 ING Vysya Bank Ltd. Banjara Hills. Hyderabad | Y | 2011-12 |
| 17054 | K B Builders | 310 3Rd Floor, West Face, Near Baghban Party Plot, Zydus Hospital Road, Thaltej, Ahmedabad - 380059 | Rs. 1,50,000.00 1 Lacs+ | 1106, ICICI BANK, THALTEJ SHILAJ ROAD, AHMEDABAD | Y | 2023-24 |
| 17056 | Vikas Electricals | Vikas Estate, Near Rto Check Post, Dhanera Road, Moti Akhol. Deesa, Dist. Banaskantha-385535 | Rs. 1,50,000.00 1 Lacs+ | 000500, Bank Of Baroda, Akhol Moti, Dist. Banaskantha- 385535, | Y | 2022-23 |
| 17057 | Pelican Quartz Stone | Jodhpur City | Rs. 1,50,000.00 1 Lacs+ | 973755 | Y | 2022-23 |
| 17058 | Dr Hari Shankar Rai | Rs. 1,50,000.00 1 Lacs+ | 201315, SBI | N | 2023-24 | |
| 17059 | Neelam Construction | 21, Bansi Bunglow, Behind Labh Residence, Atladara, Vadodar | Rs. 1,50,000.00 1 Lacs+ | 002528, Bank Of Baroda, Khanderao Market 19-05-2022 | Y | 2022-23 |
| 17060 | Krishna W/O Hemdutt | Rs. 1,50,000.00 1 Lacs+ | P132220169015532 | Y | 2022-23 | |
| 17061 | Gourav Gupta | Rs. 1,50,000.00 1 Lacs+ | 000008 Bank of Baroda Railway Road Rohtak Date 01-03-2021 | Y | 2020-21 | |
| 17062 | Ridhi Share Brokers Pvt Ltd | Jaipur City | Rs. 1,50,000.00 1 Lacs+ | 004347, Chq Dt-23.03.2022 | Y | 2021-22 |
| 17063 | Shilp Nirman | E/29 Ayojannagar Society , Paldi Ahmedabad-380007 | Rs. 1,50,000.00 1 Lacs+ | 1144, Hdfc Bank, Hdfc Vasna Ahmedabad | Y | 2022-23 |
| 17065 | Shree Narayan Bildcon | Bharatbhai Prajapati , Naryan Bildcon Piplag Road , Nadiad 387002 | Rs. 1,50,000.00 1 Lacs+ | 000353, KOTAK MAHINDRA BANK COLLEG ROAD, NADIAD-387001 | Y | 2023-24 |
| 17066 | Theertha Kumar | Rs. 1,50,000.00 1 Lacs+ | 440076, Mangalore | Y | 2021-22 | |
| 17067 | Satish Kumar Gupta | Rs. 1,50,000.00 1 Lacs+ | Cheque 000463 Andhra Bank Cheque Date- 06-05-2019 | Y | 2019-20 | |
| 17068 | Bothra Shipping | -- | Rs. 1,50,000.00 1 Lacs+ | CMS 910117506 E. Godavari | N | 2018-19 |
| 17069 | Jai Kumar Singh | Rs. 1,50,000.00 1 Lacs+ | 985357 PNB 27.03.2019 | N | 2018-19 | |
| 17070 | Nagalingeswara | Rs. 1,50,000.00 1 Lacs+ | Date-01-04-2019 | N | 2019-20 |