| 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 |
|---|---|---|---|---|---|---|
| 13471 | Nima Enterprises | 11-12, 2Nd Floor 4D Square Mall, Opp Iit Engineering College Visat Sabarmati Ahmedabad 380005 | Rs. 2,24,000.00 2 Lacs+ | 1449, HDFC BANK, CHANDKHEDA, AHMEDABAD | Y | 2023-24 |
| 13472 | S K Makwana and Co | Jaldarshan Apartment, Opp. Ambica Chambers Nagar, Vadodara | Rs. 2,23,000.00 2 Lacs+ | Rtgs, Icici Bank, New Vip Road, Vadodara | Y | 2024-25 |
| 13474 | Bharatbhai Nathabhai Sonrani | Rs. 2,22,222.00 2 Lacs+ | 600033, Shri Rajkot Dist. Co-Op Bank, Rajkot, 19-09-2022 | Y | 2022-23 | |
| 13475 | Yogish Chandra Tulasi | Rs. 2,22,000.00 2 Lacs+ | NEFT, NEFT Payment | Y | 2024-25 | |
| 13476 | Padmavati Coop Hsg Society Ltd | -- | Rs. 2,21,474.00 2 Lacs+ | 064677 SBPP Dt.02.12.2017 | Y | 2017-18 |
| 13477 | Hari Oil And General Mill | Bharatpur B N Gate | Rs. 2,21,000.00 2 Lacs+ | 101506 28.03.2019 | Y | 2018-19 |
| 13478 | Ashutosh Kumar Ray | Rs. 2,21,000.00 2 Lacs+ | 776257, BOI | Y | 2015-16 | |
| 13479 | Gulab Singh | Rs. 2,21,000.00 2 Lacs+ | 268209 PNB Raipur Road Dehradun 11-02-2018 | Y | 2017-18 | |
| 13480 | Shri Ram Khad Beej Bhandar | Rs. 2,21,000.00 2 Lacs+ | 519531, Chq Dt-28.01.2022 | Y | 2021-22 | |
| 13481 | Pankaj Chaudhary | Rs. 2,21,000.00 2 Lacs+ | 915044, SBI | Y | 2023-24 | |
| 13483 | Naman Agarwal | Rs. 2,21,000.00 2 Lacs+ | 203 | Y | 2022-23 | |
| 13484 | Shri Gunvanatbhai Barot | Rs. 2,21,000.00 2 Lacs+ | 521405 Punjab National Bank | Y | 2016-17 | |
| 13485 | -- | Rs. 2,21,000.00 2 Lacs+ | 560553 | N | 2019-20 | |
| 13486 | Andheri(W) Shopkeeper Welfare | -- | Rs. 2,21,000.00 2 Lacs+ | 0 22418, Indian Bank, Andheri Branch | N | 2013-14 |
| 13487 | Jay Shreeram Enterprises | 7/297/298, Sane Gurujinagar, Sadashiv Peth, Pune 411030 | Rs. 2,21,000.00 2 Lacs+ | 49406, Saraswat Bank, Sinhagad Road Branch, Chq Dt. 05.10.2021 | Y | 2021-22 |
| 13488 | Bhavya Industries | Gujrat-Dahod | Rs. 2,21,000.00 2 Lacs+ | 021215, Hdfc Bank, Dahod, 15-07-2022 | Y | 2022-23 |
| 13489 | Navjeevan Roller Floor Plus Meal | At.Padav, Dahod City | Rs. 2,21,000.00 2 Lacs+ | 061640, Bank Of Baroda, Dahod, 15-07-2022 | Y | 2022-23 |
| 13490 | Lakshmi Pulse Tice And Flour Meal | At.Near B Cabin Chakaliya Road, Daho | Rs. 2,21,000.00 2 Lacs+ | 030964, Bank Of Baroda, Dahod, 15-07-2022 | Y | 2022-23 |
| 13492 | Shri Santosh Kanhaiyalal Agarwal | Bhavnagar | Rs. 2,20,000.00 2 Lacs+ | Cheque No.- 525599 Development Credit Bank | Y | 2007-08 |
| 13493 | Sathish N | Rs. 2,20,000.00 2 Lacs+ | RTGS Date 10-12-2020 | N | 2020-21 | |
| 13494 | Shiv Shakti Buildcon | Gujrat | Rs. 2,20,000.00 2 Lacs+ | 667, ICICI BANK | Y | 2023-24 |
| 13495 | Ashirvad Engineering Co. | B-9, Kunj Apartment, Opp. Chamak Marble, N. H. No. 8, Thakkarnagar, Ahmedabad-382350 | Rs. 2,20,000.00 2 Lacs+ | 000656, Bank Of Baroda, Odhav, Ahmedabad-382415 | Y | 2024-25 |
| 13496 | Vithal S | Rs. 2,20,000.00 2 Lacs+ | RTGS | Y | 2023-24 | |
| 13497 | Raj Construction | Gujarat | Rs. 2,20,000.00 2 Lacs+ | RTGS, BANK OF BARODA | Y | 2023-24 |
| 13498 | Raj Construction | Gujarat | Rs. 2,20,000.00 2 Lacs+ | RTGS, BANK OF BARODA | Y | 2023-24 |
| 13499 | Dinesh Naranbhai Patel | Rs. 2,19,500.00 2 Lacs+ | 000131, BANK OF BARODA SSI MANINAGAR, AHMEDABAD | Y | 2023-24 |