| 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 |
|---|---|---|---|---|---|---|
| 17641 | Hitendrabhai R Padhiyar | Rs. 1,50,000.00 1 Lacs+ | 539762, Dena Bank | N | 2014-15 | |
| 17642 | Shri. Sanjay Singh | Rs. 1,50,000.00 1 Lacs+ | SBI | Y | 2020-21 | |
| 17643 | Ashish Construction | Cinemax Complex, Sector-11, Gandhinagar | Rs. 1,50,000.00 1 Lacs+ | 163705, Punjab National Bank, Gandhinagar | Y | 2024-25 |
| 17644 | Pariwar Ad And Creation | Gujrat-Rajkot City | Rs. 1,50,000.00 1 Lacs+ | 915, Kotak Mahindra Ba, Rajkot, 24-06-2022 | N | 2022-23 |
| 17645 | Raymins Group | Gujarat | Rs. 1,50,000.00 1 Lacs+ | 001500, BANK OF BARODA MAKARPURA, VADODARA | Y | 2023-24 |
| 17646 | Tanya Agarwal | Rs. 1,50,000.00 1 Lacs+ | Bank Transfer | Y | 2024-25 | |
| 17647 | Ihe North Bombay Central Coop. | Consumers Wholesale & Retail Stores Ltd Dr. Ambedkar Rd., Mumbai. | Rs. 1,50,000.00 1 Lacs+ | Cheque No. 848936 UNION BANK OF INDIA DR.AMBEDKAR RD. BRANCH,MUMBAI | N | 2003-04 |
| 17648 | Agrawal Construction | -- | Rs. 1,50,000.00 1 Lacs+ | 002185 Bank of Baroda NAvayard Vadodara Dt.31.03.2018 | Y | 2017-18 |
| 17650 | Fedresion of proffestional institute | Indore | Rs. 1,50,000.00 1 Lacs+ | Cash | N | 2007-08 |
| 17651 | Anjali Singh | Rs. 1,50,000.00 1 Lacs+ | 13765 Central Bank | Y | 2019-20 | |
| 17652 | Sunil Gandhi | Rs. 1,50,000.00 1 Lacs+ | 000004 ICICI BANK Bhulabhai Desai Road Mumbai-400026 Date-18-03-2021 | Y | 2020-21 | |
| 17653 | Mahendrabhai R Thakar | Rs. 1,50,000.00 1 Lacs+ | 019333, UNION BANK OF INDIA VADODARA | N | 2023-24 | |
| 17654 | Pradumn Jaiswal | Rs. 1,50,000.00 1 Lacs+ | 408912765006 | Y | 2023-24 | |
| 17655 | Agrawal Construction | -- | Rs. 1,50,000.00 1 Lacs+ | 002186 Bank of Baroda NAvayard Vadodara Dt.04.05.2017 | Y | 2017-18 |
| 17656 | Deepak kumar Devchand Mangrolia | Rs. 1,50,000.00 1 Lacs+ | 000035, HDFC Bank, Memco Ahmedabad | Y | 2024-25 | |
| 17657 | Punam Mehta | Rs. 1,50,000.00 1 Lacs+ | Imps, Punjab National Bank | Y | 2024-25 | |
| 17659 | Sri sundar lal ji patwa | Bhopal | Rs. 1,50,000.00 1 Lacs+ | 290331 SBI | N | 2007-08 |
| 17660 | Aadinath Bulk Private Ltd | 246, Ganj Bazar, Madhupura, Sahibaug, Ahmedabad-380004 | Rs. 1,50,000.00 1 Lacs+ | 707393, Apani Sahakari Bank Limited, Dariapur, Ahmedabad | Y | 2022-23 |
| 17661 | Chandrakant Khode | Rs. 1,50,000.00 1 Lacs+ | 178180 Yes Bank | Y | 2016-17 | |
| 17662 | Maitra Hospital | Gujrat | Rs. 1,50,000.00 1 Lacs+ | 156727, State Bank of India, Natubhai Circle, Vadodara, Chq Dt 04.05.2021 | Y | 2021-22 |
| 17663 | Preeti Gupta | Rs. 1,50,000.00 1 Lacs+ | 10 HDFC Bank 8A Milap Niketan Bahadur Shah Zafar Marg ITO New Delhi Dt.27.12.2017 | Y | 2017-18 | |
| 17664 | Prateek Gupta | Rs. 1,50,000.00 1 Lacs+ | Bank Transfer, Hdfc Bank | Y | 2024-25 | |
| 17665 | Manoj Kumar Singh | Rs. 1,50,000.00 1 Lacs+ | Cheque, Union Bank Of India, Mauganj | Y | 2024-25 | |
| 17666 | Crescent Builders | Cherootty Road, Opp. Gandhi Park, Kozhikode | Rs. 1,50,000.00 1 Lacs+ | Y | 2023-24 | |
| 17668 | Rajendra Sukhanand Patni | Rs. 1,50,000.00 1 Lacs+ | 441046 State Bank of India Treasury Branch Washim Cheque Date-14.08.2019 | Y | 2019-20 | |
| 17669 | Takbus Operations Pvt Ltd | U-7, Swastik House, Near Old High Court, Navrangpura, Ahmedabad- 380009 | Rs. 1,50,000.00 1 Lacs+ | 966759, State Bank Of India, Naroda Industrial Estate, Ahmedabad | Y | 2022-23 |
| 17670 | Kashi Nath Bhattacharjee | Rs. 1,50,000.00 1 Lacs+ | Ucbah24275810714, Uco Bank | Y | 2024-25 |