| 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 |
|---|---|---|---|---|---|---|
| 17431 | Ram Krishan | Rs. 1,50,000.00 1 Lacs+ | Ch No. 40082, State Bank of India, Reharicolony | Y | 2024-25 | |
| 17432 | Sachin Harishkumar Shah | Rs. 1,50,000.00 1 Lacs+ | 000070 Hdfc Bank Vile Parle-East Mumbai-57 Cheque Date- 01-06-2019 | Y | 2019-20 | |
| 17434 | Kabita Mondal | Rs. 1,50,000.00 1 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 17435 | Pratap Ashari | 3-A, Konark, Chandralok, Jethabhai Lane, Ghatkoper (E ), Mumbai- 400077 | Rs. 1,50,000.00 1 Lacs+ | 822937, ICICI Bank, Ghatkoper (E ) Branch | Y | 2013-14 |
| 17436 | M. A Building | Tauru | Rs. 1,50,000.00 1 Lacs+ | Cheque 294920 Union Bank of India Cheque Date- 06-04-2019 | Y | 2019-20 |
| 17437 | Shripal Singh | Rs. 1,50,000.00 1 Lacs+ | 666411 Canara Bank | Y | 2019-20 | |
| 17438 | Sanchit Singh | Rs. 1,50,000.00 1 Lacs+ | 406113752388, State Bank Of India | Y | 2023-24 | |
| 17439 | Shree Nyalkaran Tubewell Company | 807, "Milestone", Near Drive In Cinema Drive In Road, Thaltej, Ahmedabad | Rs. 1,50,000.00 1 Lacs+ | 855751, Icici Bank, Drivin Road, Ahmedabad | Y | 2024-25 |
| 17440 | Sunny Kumar | Rs. 1,50,000.00 1 Lacs+ | DC12404929, ICICI Bank | Y | 2023-24 | |
| 17441 | Prem Sagar Patel | Rs. 1,50,000.00 1 Lacs+ | 019158 CBI | N | 2018-19 | |
| 17443 | Sudhir Kumar | Rs. 1,50,000.00 1 Lacs+ | 8600 Union Bank 12.04.2019 | Y | 2019-20 | |
| 17444 | M N Siddesh | Rs. 1,50,000.00 1 Lacs+ | Neft, Hdfc Bank, Hassan | Y | 2024-25 | |
| 17445 | Shri Ambica Polymer Private Limited | 1st Floor Safal Profitar Opp. Auda Garden Prahladnagar Ahmedabad-380015 | Rs. 1,50,000.00 1 Lacs+ | 001300 Hdfc Bank Paldi Ahmedabad-380007 Date.04-08-2019 | Y | 2019-20 |
| 17446 | Palakkal Granites | Kerala | Rs. 1,50,000.00 1 Lacs+ | 30-12-2022 | N | 2022-23 |
| 17447 | Shauriya Enterprises Minuthong Hatta | Manipur | Rs. 1,50,000.00 1 Lacs+ | RTGS | Y | 2022-23 |
| 17448 | Amit Puri | Rs. 1,50,000.00 1 Lacs+ | 62005 | Y | 2022-23 | |
| 17449 | Horseshop and Hospitality Pvt. Ltd. | -- | Rs. 1,50,000.00 1 Lacs+ | 59 Kotak Mahindra Bank | N | 2009-10 |
| 17450 | Amit Kumar Bihani | Rs. 1,50,000.00 1 Lacs+ | 000395 Icici Bank Jaistambh Chowk Bhatapara-493118 Cheque Date- 08-07-2019 | Y | 2019-20 | |
| 17452 | Odedra Construction Co | C-401 vila vrundavan circle waghodiya dabhoi vad odara | Rs. 1,50,000.00 1 Lacs+ | 001015 Bank of baroda Khodiyar nagar vadodara date20-01-2021 | Y | 2020-21 |
| 17453 | Abdul Latheef | Rs. 1,50,000.00 1 Lacs+ | N | 2023-24 | ||
| 17454 | Arihant Industries | A 12 Ashwamegh Highland Behind Dinine Highland Science City Road Sola Ahmedabad 380060 | Rs. 1,50,000.00 1 Lacs+ | 000033, Bank of Baroda, Pragatinagar, Ahmedabad | Y | 2024-25 |
| 17455 | Kunal Gautambhai Modi | Rs. 1,50,000.00 1 Lacs+ | 015197 Icici Bank Kargil Chowk Piplod Surat-395007 Cheque Date- 10-07-2019 | Y | 2019-20 | |
| 17456 | -- | Rs. 1,50,000.00 1 Lacs+ | 000029 Vijaya Bank | N | 2019-20 | |
| 17457 | Thakur Infra Projects Pvt. Ltd. | Plot No 265/01 Om Sadanika Panvel Uran Rpad Uran Naka Panvel. Raigad Maharashtra 410206 | Rs. 1,50,000.00 1 Lacs+ | NEFT Date 02.04.2020 | Y | 2020-21 |
| 17458 | Prachi Khadria | Rs. 1,50,000.00 1 Lacs+ | P064240305375497, Canara Bank | Y | 2023-24 | |
| 17459 | Vishal Electrical & Eng. Co | -- | Rs. 1,50,000.00 1 Lacs+ | 000216 UCO Bank Dt.20.04.2017 | Y | 2017-18 |