| 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 |
|---|---|---|---|---|---|---|
| 24571 | DHV India Private Limited | B1/11. Mohad Co Industrial New Delhi | Rs. 1,00,000.00 1 Lacs+ | 588245 The Royal Bank Of Scotland | N | 2011-12 |
| 24572 | Ashok Kumar Upadhyay | B-10/7052, Vasant Kunj, New Delhi-110070 | Rs. 1,00,000.00 1 Lacs+ | 911435 HDFC BANK | Y | 2010-11 |
| 24573 | Ganesh Joshi | Nainital Road, Dehradun | Rs. 1,00,000.00 1 Lacs+ | 44581THE URBAN CO-OP BANK LTD. DEHRADUN | Y | 2010-11 |
| 24574 | K. Subba Reddy | 6-2-913/914, 2nd Floor, Prograssive Towers Khairatabad, Hyderabad-500004 A.P | Rs. 1,00,000.00 1 Lacs+ | Cheque No- 769263 Date 15.03.2009SBI | N | 2008-09 |
| 24575 | Silver oak country club & resorts | Opp new gujarat high court S-G, highway gota ahmedabad | Rs. 1,00,000.00 1 Lacs+ | Cheque No. 568288,Vijaya Bank Ahemdabad | N | 2004-05 |
| 24576 | Gujarat Enviro Protection and Infra | -- | Rs. 1,00,000.00 1 Lacs+ | 14032, The Surat People Co-op Bank | N | 2012-13 |
| 24577 | Smt. Anjuben R. Dhorajiya | -- | Rs. 1,00,000.00 1 Lacs+ | 380326, The Veracha Co-op Bank Ltd. | N | 2012-13 |
| 24578 | Kiritbhai D. Vaja | Rs. 1,00,000.00 1 Lacs+ | 0 86414, Kiritbhai D. Vaja SBI Dio | Y | 2013-14 | |
| 24580 | Musheer Ahmed | Rs. 1,00,000.00 1 Lacs+ | 581025 SBI 12.04.2019 | Y | 2019-20 | |
| 24581 | Ajay Agarwalla | Rs. 1,00,000.00 1 Lacs+ | Cheque | Y | 2022-23 | |
| 24582 | Sodha Pradipsinh Ranaji | Rs. 1,00,000.00 1 Lacs+ | 25338, South Indian Bank, Bhuj-370001, 01-11-2022 | Y | 2022-23 | |
| 24583 | Sakhya Pareshbhai Ravjibhai | Rs. 1,00,000.00 1 Lacs+ | 112, Icici Bank, Nanavati Chowk, Rajkot, 15-07-2022 | N | 2022-23 | |
| 24584 | H Narayan | Rs. 1,00,000.00 1 Lacs+ | 730461, Bangalore South | Y | 2022-23 | |
| 24585 | Confident Group | Kerala | Rs. 1,00,000.00 1 Lacs+ | 28-12-2022 | N | 2022-23 |
| 24586 | Ranjeeta Koli | Rs. 1,00,000.00 1 Lacs+ | 639548, 09-04-2022 | Y | 2022-23 | |
| 24587 | Vasantha Rajan | Rs. 1,00,000.00 1 Lacs+ | 66, Hdfc Bank | Y | 2022-23 | |
| 24589 | Sp Software Private Limited | Telengana | Rs. 1,00,000.00 1 Lacs+ | 530625, Sbi. Sr Nagar | Y | 2022-23 |
| 24590 | Telengana | Rs. 1,00,000.00 1 Lacs+ | 113723, Axis, Banjarahills | N | 2022-23 | |
| 24591 | Nauratan Gupta | Rs. 1,00,000.00 1 Lacs+ | Cheque No-411739 ICICI Bank E-30 Saket Nd-17 | Y | 2020-21 | |
| 24592 | Sreekanth K | Rs. 1,00,000.00 1 Lacs+ | RTGS Date 07-10-2020 | N | 2020-21 | |
| 24593 | P. Goverthanan | Rs. 1,00,000.00 1 Lacs+ | 126956 Axis Bank No 42 (Old 70) 1st Avenue Indira Nagar Adyar Chennai Tamil Nadu PIN 600020 Date 13.07.2020 | Y | 2020-21 | |
| 24594 | Bal Govind Patel/Bhatapara Sabji Mandi Asso | Rs. 1,00,000.00 1 Lacs+ | 121387, Bank of India, Chq Dt-04.03.2022 | Y | 2021-22 | |
| 24595 | Suraj Bir | Rs. 1,00,000.00 1 Lacs+ | 126459, Central Bank of India, Chq Dt-05.11.2021 | Y | 2021-22 | |
| 24596 | Ganpat Singh | Rs. 1,00,000.00 1 Lacs+ | 379569, Chq Dt-14.02.2022 | Y | 2021-22 | |
| 24598 | Chhotu Madhukar Patil | Rs. 1,00,000.00 1 Lacs+ | 828523, Idbi Bank, Siddhnath Road, Vadodara | Y | 2024-25 | |
| 24599 | Sai Construction | -- | Rs. 1,00,000.00 1 Lacs+ | 000237 UCO Bank Clement Town D.DUN 27-01-2018 | Y | 2017-18 |
| 24600 | Dhaval Nileshkumar Soni | Rs. 1,00,000.00 1 Lacs+ | 000161, HDFC Bank, Prahladnagar, Ahmedabad | Y | 2024-25 |