| 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 |
|---|---|---|---|---|---|---|
| 12931 | Omkar Shakya | Rs. 2,50,000.00 2 Lacs+ | 120354 | N | 2022-23 | |
| 12932 | Vimal Microphone Ltd | 19, GIDC Dadiyasan Mehsana | Rs. 2,50,000.00 2 Lacs+ | 1948, Bank of Baroda | Y | 2012-13 |
| 12934 | Mukesh Kumar Nagar | Rs. 2,50,000.00 2 Lacs+ | 243 | Y | 2022-23 | |
| 12935 | Shree Rang Bhuildcon | Mehsana | Rs. 2,50,000.00 2 Lacs+ | 366114, Syndicate Bank | N | 2012-13 |
| 12936 | Muktak Navnitlal Kapadiya | Ahmedabad | Rs. 2,50,000.00 2 Lacs+ | 20, Bank of Baroda | Y | 2012-13 |
| 12937 | Nitin Mundra | Rs. 2,50,000.00 2 Lacs+ | Cheque | Y | 2023-24 | |
| 12938 | Mala Srivastava | Rs. 2,50,000.00 2 Lacs+ | HDFCR520240021780410596, HDFC BANK | Y | 2023-24 | |
| 12939 | Smt. Rupa Muktakbhai Kapadiya | Ahmedabad | Rs. 2,50,000.00 2 Lacs+ | 139, Bank of Baroda | Y | 2012-13 |
| 12940 | Jhaveri Industries | A1/179 Gidc Umbargaon Dist-Valsad | Rs. 2,50,000.00 2 Lacs+ | 144485 Union Bank of India Gidc Notified Area Valsad Gujarat-396171 Cheque Date- 18-04-2019 | Y | 2019-20 |
| 12941 | Shah Alloys Ltd | Gujrat-Kutch | Rs. 2,50,000.00 2 Lacs+ | 51813, 22-06-2022 | N | 2022-23 |
| 12943 | Ankur Agrawal | Rs. 2,50,000.00 2 Lacs+ | RTGS, RTGS Payment | Y | 2024-25 | |
| 12944 | Shri Hasmukhlal Gangaram Patel | Patan | Rs. 2,50,000.00 2 Lacs+ | 7, Bank of Baroda | N | 2012-13 |
| 12945 | Verma Traders | Lakhpeda Bagh Barabanki | Rs. 2,50,000.00 2 Lacs+ | 447350, SBI | Y | 2023-24 |
| 12946 | Shri Hasmukhlal Gangaram Patel | Patan | Rs. 2,50,000.00 2 Lacs+ | 8, Bank of Baroda | N | 2012-13 |
| 12947 | Pathania Public School | Rohtak | Rs. 2,50,000.00 2 Lacs+ | Cheque 001801 Hdfc Bank Huda Complex Rohtak Cheque Date- 06-04-2019 | Y | 2019-20 |
| 12948 | Rahul Singh | Rs. 2,50,000.00 2 Lacs+ | 14456, FED | Y | 2023-24 | |
| 12949 | -- | Rs. 2,50,000.00 2 Lacs+ | 001343 Date 01-11-18 | N | 2018-19 | |
| 12950 | Shri Girsihbhai Patel | Patan | Rs. 2,50,000.00 2 Lacs+ | 346021, The Mehsana Urban Co-op Bank Ltd. | N | 2012-13 |
| 12952 | Punam Mehta | Rs. 2,50,000.00 2 Lacs+ | 700743, Punjab National Bank, Delhi, Sarita Vihar | Y | 2023-24 | |
| 12953 | Renuka Tiwari | Rs. 2,50,000.00 2 Lacs+ | 144657, Axis | Y | 2023-24 | |
| 12954 | -- | Rs. 2,50,000.00 2 Lacs+ | 004080 Date 01-11-18 | N | 2018-19 | |
| 12955 | Sapta Developers | Patan | Rs. 2,50,000.00 2 Lacs+ | 8760, IDBI Bank | N | 2012-13 |
| 12956 | Bhaleria Metal Craft Pvt. Ltd. | At & Post Timbhi, Taluka Umargam, Dist. Valsad | Rs. 2,50,000.00 2 Lacs+ | NEFT, , 23-11-2022 | Y | 2022-23 |
| 12957 | Everest Multitech | 9, Shivpark Society - 1, Nava Naroda, Near Gopal Chowk, Ahmedabad - 382350 | Rs. 2,50,000.00 2 Lacs+ | 665642, State Bank Of India, Nikol Road | Y | 2022-23 |
| 12958 | Subh Developers | Patan | Rs. 2,50,000.00 2 Lacs+ | 259922, Corporation Bank | N | 2012-13 |
| 12959 | Vishal Granite | Rohtak | Rs. 2,50,000.00 2 Lacs+ | 788524, Punjab National Bank, Rohtak, KathMandi, Chq. Dt. 10.11.2021 | Y | 2021-22 |