| 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 |
|---|---|---|---|---|---|---|
| 29401 | Hanumas Industries | -- | Rs. 71,000.00 71 Thou+ | 925430 State Bank of India 14-01-2018 | Y | 2017-18 |
| 29402 | Arunrao Janardhan Adasul | Rs. 71,000.00 71 Thou+ | N | 2019-20 | ||
| 29404 | Harvi Infrastructure Llp | Radhe Kushan Business Park Opp. H.P.Petrol Pump Ishanpur NArol Road On NAtioNAl Highway No.-8 Isanpur Ahmedabad | Rs. 71,000.00 71 Thou+ | 001539 Kotak Mahindra Bank Gurukul Ahmedabad-380054 Dt.12.06.2017 | Y | 2017-18 |
| 29405 | Adarsh Developers | -- | Rs. 71,000.00 71 Thou+ | 570359, HDFC Bank | N | 2012-13 |
| 29406 | Shri Dhangauri Madhavji Malani | -- | Rs. 71,000.00 71 Thou+ | 13248 | N | 2012-13 |
| 29407 | Aditya Marine Ltd. | -- | Rs. 71,000.00 71 Thou+ | 963608 | N | 2012-13 |
| 29408 | Aditya Marine Ltd. | -- | Rs. 71,000.00 71 Thou+ | 963610 | N | 2012-13 |
| 29409 | Girishbhai J. Patel | Rs. 70,600.00 70 Thou+ | 212489, BANK OF INDIA ANAND | Y | 2023-24 | |
| 29410 | -- | Rs. 70,460.00 70 Thou+ | N | 2019-20 | ||
| 29411 | Gopal Krishan | Rs. 70,110.00 70 Thou+ | Ch 938449, Jammu And Kashmir Bank, Finter | Y | 2024-25 | |
| 29413 | Mitulkumar Dilipbhai Patel | Rs. 70,000.00 70 Thou+ | 196344, Central Bank of India, Anand-388001 | Y | 2024-25 | |
| 29414 | Ambar Construction | Shop No.3, Milestone Shopping Center, Ranpur Road, Deesa Ta. Deesa, Banaskantha, Gujarat, 385535 | Rs. 70,000.00 70 Thou+ | 000275, RBL Bank, Highway Road, Deesa, Banaskantha-385535, Chq Dt 06.05.2021 | Y | 2021-22 |
| 29415 | Smt. Madhuri Satish Misal | Rs. 70,000.00 70 Thou+ | NEFT, Pune Bank | N | 2015-16 | |
| 29416 | SH Jafarali K Chamadiaya Vapi | -- | Rs. 70,000.00 70 Thou+ | 272229DEVLOPMENT OF BANK | Y | 2009-10 |
| 29417 | Shri Vicky H Patel | Rs. 70,000.00 70 Thou+ | 787212, State Bank of India | Y | 2014-15 | |
| 29418 | Shambhu Dayal | Rs. 70,000.00 70 Thou+ | 936364 PNB | Y | 2019-20 | |
| 29419 | Anuj Kakroo | Rs. 70,000.00 70 Thou+ | Date -23-01-2024 | Y | 2023-24 | |
| 29420 | M/S Vaishnavi Enterprises | Uttar Pradesh | Rs. 70,000.00 70 Thou+ | 29114 | Y | 2022-23 |
| 29422 | Visnagar Apmc | Visnagar, Dist. Mehsana | Rs. 70,000.00 70 Thou+ | 3203, The Co.Op.Bank Of Mehsana, Ganj Bajar, Mehsana, 22-04-2022 | Y | 2022-23 |
| 29423 | J D Electronics | Palwal | Rs. 70,000.00 70 Thou+ | P134220169439272 | Y | 2022-23 |
| 29424 | Rajdeep Steel Furniture | Gujrat | Rs. 70,000.00 70 Thou+ | 2415, HDFC BANK, MANINAGAR, AHMEDABAD | Y | 2023-24 |
| 29425 | Shipra Builders | -- | Rs. 70,000.00 70 Thou+ | 184329 Omkar Nagariya 19-03-2019 | Y | 2018-19 |
| 29426 | Shri Vijay S Contractor | Rs. 70,000.00 70 Thou+ | 031938 State Bank of India Dt.21.06.2017 | Y | 2017-18 | |
| 29427 | Dharmendar Kumar | Rs. 70,000.00 70 Thou+ | Onnline Trfd. | N | 2014-15 | |
| 29428 | Vital Facilitics | 229, Shidhdhart Comlpex R C Dutt Ro | Rs. 70,000.00 70 Thou+ | 000133, Lvb/Dbs, Jetalpur Road, Vad, 01-08-2022 | Y | 2022-23 |
| 29429 | Shree Rama Enterprises | Opp. Brts Stop Shop Chotala Ni Chal Odhav Road Odhav Ahmedabad | Rs. 70,000.00 70 Thou+ | 000895 Bank of Baroda Odhav Ahmedabad Cheque Date-29.11.2019 | Y | 2019-20 |