| 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 |
|---|---|---|---|---|---|---|
| 12421 | Crystal Constructions | -- | Rs. 2,51,000.00 2 Lacs+ | 326305 ICICI Bank Sion Dt.15.09.2017 | N | 2017-18 |
| 12422 | Pashupati Everest Plywood | Rs. 2,51,000.00 2 Lacs+ | 000126 Bob 16-03-2019 | N | 2018-19 | |
| 12423 | Sudhir Nagpal | Rs. 2,51,000.00 2 Lacs+ | 160858, Federal Bank | Y | 2021-22 | |
| 12424 | Aashu Singh Shekhawat | Rs. 2,51,000.00 2 Lacs+ | 000074, Chq Dt-27.01.2022 | Y | 2021-22 | |
| 12425 | M/S. Savjibhai Lakhabhai Solanki | 15 Madhuvan Society Times of India Press Road Jivraj Park Vejalpur Ahmedabad-380051 | Rs. 2,51,000.00 2 Lacs+ | 444836 Punjab National Bank Satellite Road Ahmedabad-380015 Cheque Date-31.01.2020 | Y | 2019-20 |
| 12426 | Indian Construction Co (Guj) Ltd | Chitrakut First Floor Plot No. 89/B, Mahavir Society Nr. Niradhar Ashram Sarusection Road Jamnagar -361008 | Rs. 2,51,000.00 2 Lacs+ | 103060, Union Bank of India | Y | 2012-13 |
| 12427 | Shri K.B. Lad | Navsari | Rs. 2,51,000.00 2 Lacs+ | 788572, HDFC Bank | N | 2012-13 |
| 12428 | Gol Col Siging P. Ltd | Raipur | Rs. 2,51,000.00 2 Lacs+ | 001359 Bank of Baroda | Y | 2018-19 |
| 12430 | Pushpendra Singh Ranawat | Rs. 2,51,000.00 2 Lacs+ | 000009, Chq Dt-20.02.2022 | Y | 2021-22 | |
| 12431 | Vasu Builders | At Ankleshwar Dist Bharuch | Rs. 2,51,000.00 2 Lacs+ | 771635, Oriental Bank of Commerce | Y | 2012-13 |
| 12432 | Acrysil Limited | Bhavngar Rajkot Highway Navagam Vartej Bhavnagar | Rs. 2,51,000.00 2 Lacs+ | 005084 Kotak Mahindra Bank Rpg Tower Mumbai-40 Cheque Date- 19-04-2019 | Y | 2019-20 |
| 12433 | Raj Universal | -- | Rs. 2,51,000.00 2 Lacs+ | 1466 UBI Malad West Dt.15.09.2017 | N | 2017-18 |
| 12434 | Shri Kuwarji Babaji Thakur | -- | Rs. 2,51,000.00 2 Lacs+ | 19514, The Ahmedabad Dist Co-op Bank | N | 2012-13 |
| 12435 | Ashapura Perfoclay Limited | -- | Rs. 2,51,000.00 2 Lacs+ | 050734 Union Bank of India Bhuj Dist. Kutch Dt.06.06.2017 | Y | 2017-18 |
| 12436 | Rav Construction Pvt. Ltd. | Mehsana | Rs. 2,51,000.00 2 Lacs+ | 281178, HDFC | N | 2012-13 |
| 12437 | Vinayak Tractors | -- | Rs. 2,51,000.00 2 Lacs+ | 596462 | N | 2012-13 |
| 12439 | Ahir Salt Workers | -- | Rs. 2,51,000.00 2 Lacs+ | 680589 | N | 2012-13 |
| 12440 | Dayaram Bhanushali Foundation | Maharashtra---Mumbai North East | Rs. 2,51,000.00 2 Lacs+ | NEFT-000562014146, 21-05-2022 | N | 2022-23 |
| 12441 | Tech. Tonic Enterprise | Rajkot | Rs. 2,51,000.00 2 Lacs+ | 217093, State Bank of India | N | 2012-13 |
| 12442 | Shri K. K. Surathiya | Madhpura, Kutch | Rs. 2,51,000.00 2 Lacs+ | 518916, Bank of Baroda | N | 2012-13 |
| 12443 | Ak Gupta & Comp. | -- | Rs. 2,51,000.00 2 Lacs+ | 001790 HDFC Northex Mall Rohini Delhi | N | 2018-19 |
| 12444 | Madhuram Construction Company | Sankalp Complex, S. T. Road, Junagadh | Rs. 2,51,000.00 2 Lacs+ | 252500, Axis Bank | Y | 2012-13 |
| 12445 | Agrawal Construction | Gwalior | Rs. 2,51,000.00 2 Lacs+ | Cheque, Punjab National Bank, Gwalior | Y | 2024-25 |
| 12446 | Shri Surshibhai Hamirbhai Mori | At. Devdi, Taluka Kodnar, Dist. Junagadh | Rs. 2,51,000.00 2 Lacs+ | 11731, Dedi Taluka Co- op Bank | N | 2012-13 |
| 12448 | Patel Saw Mill | Gujarat | Rs. 2,51,000.00 2 Lacs+ | 093039, STATE BANK OF INDIA STATION ROAD, DAHOD | Y | 2023-24 |
| 12449 | Indian Motion Pic Production | -- | Rs. 2,51,000.00 2 Lacs+ | 157243 | N | 2017-18 |
| 12450 | Sagar Janghu | Rs. 2,51,000.00 2 Lacs+ | 000029, HDFC Bank | Y | 2021-22 |