| 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 |
|---|---|---|---|---|---|---|
| 11911 | S Kumar Electricals | Ambalal, C-21, G.I.D.C Sector-26, Gandhinagar | Rs. 3,00,000.00 3 Lacs+ | 189838, UNION BANK OF INDIA, GANDHINAGAR | Y | 2023-24 |
| 11912 | Srishti Enterprises | -- | Rs. 3,00,000.00 3 Lacs+ | 017834 Oriental Bank of Commerce Dt.14.08.2017 | Y | 2017-18 |
| 11913 | Shri Sangeethas | Rs. 3,00,000.00 3 Lacs+ | 705201 Axis Bank No. 75 E/1 Salai Road Thillai NAgar Trichy 620018 28-01-2018 | Y | 2017-18 | |
| 11914 | Pitru Krupa Wooden Works | Plot No. 8, Siddeshwari Estate, Near Sadvichar Eye Hospital Gidc, Naroda, Ahmedabad-382481 | Rs. 3,00,000.00 3 Lacs+ | 011067, Icici Bank, Jine House, Ahmedabad | Y | 2024-25 |
| 11915 | Megha Garodia | Rs. 3,00,000.00 3 Lacs+ | Utib260325120996, Axis Bank Ltd. | Y | 2024-25 | |
| 11917 | Transpek Silox Industrie ltd | Atladera Vadodra | Rs. 3,00,000.00 3 Lacs+ | 602511 UTI Bank | Y | 2007-08 |
| 11918 | Harsh Lalit Soni | Rs. 3,00,000.00 3 Lacs+ | 469853, Idbi Bank, Jai Ganesh Talkies Mulund-E, 11-03-2023 | Y | 2022-23 | |
| 11919 | Aakar Construction | 205 paradise complex sayajigunj vadodara | Rs. 3,00,000.00 3 Lacs+ | 171705 SBI Sayajigunj Vadodara Date-13-02-2021 | Y | 2020-21 |
| 11920 | Sundeep Jhunjhunwala | Rs. 3,00,000.00 3 Lacs+ | 000044 HDFC Bank Stephen House Br. Kolkata 700001 | Y | 2016-17 | |
| 11921 | Nikhil Sethi | Rs. 3,00,000.00 3 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 11922 | Rajkamal Patowary | Rs. 3,00,000.00 3 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 11923 | Vishal Decor and Events Private Limited | B-404 Samudra Complex Nr. Girish Colddrink Cross Road Off C.G. Road Narangpura Ahmedabad | Rs. 3,00,000.00 3 Lacs+ | 352979 IDBI Bank Lal Bunglow Opp. C.G.Road Ahmedabad 04.05.18 | Y | 2018-19 |
| 11924 | Om Prakashh Toshniya | Rs. 3,00,000.00 3 Lacs+ | 00 1921 | Y | 2017-18 | |
| 11926 | Sreekumar Kormath | Rs. 3,00,000.00 3 Lacs+ | N | 2024-25 | ||
| 11927 | Asian Food Industries | At.Dabhan Ta.Nadiad. Dis.Kheda | Rs. 3,00,000.00 3 Lacs+ | 006380, Icici Bank, Nadiad, 27-10-2022 | Y | 2022-23 |
| 11928 | Aesha Ankurkumar Vora | Rs. 3,00,000.00 3 Lacs+ | 15, Kotak Mahindra Bank, Satyasurya Complex, Sola Road, Ahmedabad | Y | 2022-23 | |
| 11929 | Bhavika Khar | Rs. 3,00,000.00 3 Lacs+ | Cheque, Date -08-02-2024 | Y | 2023-24 | |
| 11930 | Shankhala Dipakumar Keshavlal | Rs. 3,00,000.00 3 Lacs+ | 260, RAJKOT NAGARIK SAHAKARI BANK, VISHWAKARMA SHOPPING, GANDHINAGAR | Y | 2023-24 | |
| 11931 | Shiv Kumar Sharma | Rs. 3,00,000.00 3 Lacs+ | IBKLR92024031100067893, Idbi Bank | Y | 2023-24 | |
| 11932 | Sandesh Trivedi | Rs. 3,00,000.00 3 Lacs+ | Cheque | Y | 2023-24 | |
| 11933 | BishwaNAth Jhunjhunwala | Rs. 3,00,000.00 3 Lacs+ | 3 HDFC Bank Liluah 08-03-2018 | Y | 2017-18 | |
| 11935 | Shri Chandubhai Nathabhai Patel | Rs. 3,00,000.00 3 Lacs+ | 000029 Bank of Baroda Science City Ahmedabad 380060 Date. 19-04-2019 | Y | 2019-20 | |
| 11936 | Varulgumghal | Rs. 3,00,000.00 3 Lacs+ | N | 2022-23 | ||
| 11937 | -- | Rs. 3,00,000.00 3 Lacs+ | 00 307 | N | 2018-19 | |
| 11938 | Ranjeet Rai | Rs. 3,00,000.00 3 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 11939 | Advit Anil Sharma | Rs. 3,00,000.00 3 Lacs+ | Cheque, Date -09-02-2024 | Y | 2023-24 | |
| 11940 | Deepesh Garg | Rs. 3,00,000.00 3 Lacs+ | Neft, Axis Bank Ltd | Y | 2024-25 |