| 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 |
|---|---|---|---|---|---|---|
| 13531 | Ambica Industries | Bhavesh P Amin Opp. Hotel Mony, Narol-Isanpur Highway, Isanpur, Ahmedabad | Rs. 2,12,000.00 2 Lacs+ | 200428, Icici Bank, Maninagar | Y | 2022-23 |
| 13532 | Sunil Dattatraya Mane | Rs. 2,11,863.00 2 Lacs+ | NEFT by Cheq Date 13.04.2020 | Y | 2020-21 | |
| 13533 | Trivedi Falguniben Jigneshbhai | Rs. 2,11,111.00 2 Lacs+ | 212776, State Bank Of India, Panthawada, 10-12-2022 | Y | 2022-23 | |
| 13534 | Sukhdev Vaishno Dhaba | Murthal Sonepat | Rs. 2,11,000.00 2 Lacs+ | 284688 Sbi Murthal Sonepat | Y | 2018-19 |
| 13535 | Deepak Saini | Rs. 2,11,000.00 2 Lacs+ | 418988, Union | Y | 2023-24 | |
| 13537 | Patel Rameshbhai Ujabhai | Rs. 2,11,000.00 2 Lacs+ | 1787, Bank Of Baroda, Deodar, 09-10-2022 | Y | 2022-23 | |
| 13538 | Vijay Kumar Gupta | Rs. 2,11,000.00 2 Lacs+ | 198179, Axis Bank | N | 2015-16 | |
| 13539 | Jogendra Tiwari | Rs. 2,11,000.00 2 Lacs+ | 622441, State Bank Of India | Y | 2023-24 | |
| 13540 | Ahir Hiteshbhai Ranjanbhai | Rs. 2,11,000.00 2 Lacs+ | 010814 Union Bank of India Dharampur Dist-Valsad Gujarat-396050 Cheque Date- 15-07-2019 | Y | 2019-20 | |
| 13541 | Dhirendra Raghan | Rs. 2,11,000.00 2 Lacs+ | 3 | Y | 2022-23 | |
| 13542 | Shri Govindbhai M. Prajapati | "Madhavkunj" 1-Shivnagar, Opp. Gayatrinagar, Abu Road Highway, Palanpur | Rs. 2,11,000.00 2 Lacs+ | Cash | N | 2012-13 |
| 13543 | Gauri Shankar | Rs. 2,11,000.00 2 Lacs+ | 000014 Bank of Baroda Sri Doongargarh (Bikaner) Rajasthan-331803 Cheque Date- 10-01-2020 | Y | 2019-20 | |
| 13544 | Vasu Dev Chawla | Rs. 2,11,000.00 2 Lacs+ | 149154, Chq Dt-18.01.2022 | Y | 2021-22 | |
| 13546 | Cambridge Convent School | Uttar Pradesh | Rs. 2,11,000.00 2 Lacs+ | 1570 | Y | 2022-23 |
| 13547 | Prolific Papers Pvt Ltd | -- | Rs. 2,11,000.00 2 Lacs+ | 574063 PNB Kashipur US NAgar 13-02-2018 | Y | 2017-18 |
| 13548 | Rameshchandra Revashankar Joshi | Rs. 2,11,000.00 2 Lacs+ | 74273, STATE BANK OF INDIA, PANTHAWADA | Y | 2023-24 | |
| 13549 | Navin Heavy Lifters | 201, Shilpin Center, 40, G.D. Ambedkar Road, Wadala (W), Mumbai-400031 | Rs. 2,11,000.00 2 Lacs+ | 001411, HDFC Bank, Chembur Branch | Y | 2014-15 |
| 13550 | S K Impex | -- | Rs. 2,11,000.00 2 Lacs+ | 160, HDFC Bank | N | 2013-14 |
| 13551 | Somnath Enterprise | 06/1St Floor, Shivam Complex, Near Gokul Nagar, N.H. No. 8, Kamrej, Surat | Rs. 2,10,000.00 2 Lacs+ | 000079, Bank Of Baroda, Khandbazar Surat, 25-09-2022 | Y | 2022-23 |
| 13552 | Shanti Construction Co | E-348, Sumel-6, Near Hanuman Pura, Brts Bus Stop, Dudheshwar, Ahmedabad- | Rs. 2,10,000.00 2 Lacs+ | 860, Icici Bank, Memnagar, Ahmedabad- 380052 | Y | 2022-23 |
| 13553 | Ganesh Naik | Rs. 2,10,000.00 2 Lacs+ | 309872 Date 12.04.2020 | Y | 2020-21 | |
| 13555 | C Dhakshinamoorthy | Rs. 2,10,000.00 2 Lacs+ | 702436 | Y | 2020-21 | |
| 13556 | Pooja Construction | 13/B, Milan Society, Limbuni Wadi, Kalawad Road, Rajkot | Rs. 2,10,000.00 2 Lacs+ | 549990, AXIS BANK LTD RAJKOT | Y | 2023-24 |
| 13557 | Ashishkumar Singh | Rs. 2,10,000.00 2 Lacs+ | ZNWG101 Set 38, Bank Of Baroda, Kalyan Branch | Y | 2022-23 | |
| 13558 | Mamtesh Garg | Rs. 2,10,000.00 2 Lacs+ | Cheque No-71621, JAIN Co- Operative Bank, Laxmi Nagar | Y | 2006-07 | |
| 13559 | Kulen Hazarika | Rs. 2,09,976.00 2 Lacs+ | Y | 2019-20 | ||
| 13560 | Vashrambhai Bijalbhai Co | 53, Chandraprakash Residency, Sidsar Road, Lila Circle, Bhavnagar | Rs. 2,09,000.00 2 Lacs+ | 001268, Hdfc Bank, Dawn Chowk, Bhavnagar | Y | 2024-25 |