| 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 |
|---|---|---|---|---|---|---|
| 39121 | Ashutosh Metarniti And Surgical Hospital | Gujrat-Rajkot City | Rs. 40,000.00 40 Thou+ | 160, Hdfc Bank, Kotecha Nagar Main Road, Rajkot, 11-07-2022 | N | 2022-23 |
| 39122 | Shree Sakti Construction | -- | Rs. 40,000.00 40 Thou+ | 39096, Axis Bank | N | 2012-13 |
| 39124 | Ashish Chemicals E.O.U. Unit II | -- | Rs. 40,000.00 40 Thou+ | 857248, State Bank of India | N | 2012-13 |
| 39125 | Meghmani Organics Ltd | -- | Rs. 40,000.00 40 Thou+ | 41873, ICICI Bank | N | 2012-13 |
| 39126 | Madan Mohan Mishra | Rs. 40,000.00 40 Thou+ | 059853 Bank of Baroda Khunti 14.03.18 | Y | 2018-19 | |
| 39127 | Meghmani Pigments | -- | Rs. 40,000.00 40 Thou+ | 193007, State Bank of India | N | 2012-13 |
| 39128 | Meghmani Dyes & Intermediates LTd | -- | Rs. 40,000.00 40 Thou+ | 9222, HDFC Bank | Y | 2012-13 |
| 39129 | Shyam Singh | Rs. 40,000.00 40 Thou+ | 377936 PNB | N | 2019-20 | |
| 39130 | Jamshed Nam | Rs. 40,000.00 40 Thou+ | Y | 2005-06 | ||
| 39131 | Shreeji Enterprise | -- | Rs. 40,000.00 40 Thou+ | 289414, Canara Bank | Y | 2012-13 |
| 39133 | H.R.Mistry & Sons | 1, Dutt Society, Near Cross Road, Petlad, Dist. Anand- 388450 | Rs. 40,000.00 40 Thou+ | 325486, Punjab National Bank, Petlad, Chq Dt 10.01.2022 | Y | 2021-22 |
| 39134 | Ganpatbhai S. Prajapati | At. Singrava Taluka Daskroi dist Ahmedabad | Rs. 40,000.00 40 Thou+ | 255073, The Union Bank of India | Y | 2012-13 |
| 39135 | Nilkanth Foods | Haripara Road, Dwarkadhish Marg Mahuva | Rs. 40,000.00 40 Thou+ | 120857, Bank of India, Mahuva, Chq. Dt. 20.11.2021 | Y | 2021-22 |
| 39136 | Shree Krishna Enterprise | At. Singrava Taluka Daskroi dist Ahmedabad | Rs. 40,000.00 40 Thou+ | 67652, The Kalol Nagarik Sahakari Bank | Y | 2012-13 |
| 39137 | Star Karuppasami | Rs. 40,000.00 40 Thou+ | Cheque, Karur Vysya Bank | Y | 2024-25 | |
| 39138 | Bhupendra Valabhai Kotar | Eet Udhyog Taluka Daskroi Dist Ahmedabad | Rs. 40,000.00 40 Thou+ | 3453, United Bank of India | Y | 2012-13 |
| 39139 | Balaji Traders (Shushila Devi) | Aligarh Zila | Rs. 40,000.00 40 Thou+ | 08913, IDBI | Y | 2023-24 |
| 39140 | S.N. Bricks | Daskrol | Rs. 40,000.00 40 Thou+ | 799876, ICICI Bank | N | 2012-13 |
| 39142 | Chamunda Bricks | Daskrol | Rs. 40,000.00 40 Thou+ | 193, Bank of India | N | 2012-13 |
| 39143 | Km Nalini Shree | Rs. 40,000.00 40 Thou+ | 000038, Hdfc Bank, Kasturibai Nagar | Y | 2022-23 | |
| 39144 | Ravi Bricks Works | Daskrol | Rs. 40,000.00 40 Thou+ | 221722, The Ahmedabad Dist C-op Bank | N | 2012-13 |
| 39145 | Anil Kr | Rs. 40,000.00 40 Thou+ | 180946 PNB | Y | 2019-20 | |
| 39146 | Shri Nitinbhai Natwarlal Prajapati | Daskrol | Rs. 40,000.00 40 Thou+ | 562707, State Bank of India | N | 2012-13 |
| 39147 | -- | Rs. 40,000.00 40 Thou+ | Cheque 880913 Cheque Date-08.05.2019 | N | 2019-20 | |
| 39148 | Nitin Singhal | Rs. 40,000.00 40 Thou+ | 39 | Y | 2022-23 | |
| 39149 | Shri Abhishek Gupta | Rs. 40,000.00 40 Thou+ | 000209 ICICI Bank Begumgang Raisen Date 28.11.2020 | Y | 2020-21 |