| 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 |
|---|---|---|---|---|---|---|
| 38821 | Ashish Khre | Rs. 44,000.00 44 Thou+ | UPI | Y | 2023-24 | |
| 38822 | Uma Construction | -- | Rs. 44,000.00 44 Thou+ | 002067, ICICI Bank | Y | 2015-16 |
| 38823 | ANAnd Singh Bisht | Rs. 44,000.00 44 Thou+ | 179810 CaNAra Bank Ghansali 10-02-2018 | Y | 2017-18 | |
| 38824 | Ram Naresh Parashar | Rs. 44,000.00 44 Thou+ | 366518,Axis Bank, Chq Dt 21.02.2022 | Y | 2021-22 | |
| 38825 | -- | Rs. 43,800.00 43 Thou+ | Cheque 003660 Cheque Date- 10-04-2019 | N | 2019-20 | |
| 38827 | Makoda Constructions | -- | Rs. 43,430.00 43 Thou+ | 035611, Allahabad Bank | Y | 2015-16 |
| 38828 | Om Infrastructure Co | Plot No 12, Madhavbaug 1 Waghawadi Road, Bhavnagar | Rs. 43,000.00 43 Thou+ | 903250, State Bank Of India, Kalandra Circle, Bhavnagar | Y | 2024-25 |
| 38829 | Lamba Enterprises | Yamunanagar | Rs. 43,000.00 43 Thou+ | 677934, Punjab National Bank, Jagadhri Road, Chq. Dt. 26.11.2021 | Y | 2021-22 |
| 38830 | Smt. Parulben Desai | -- | Rs. 43,000.00 43 Thou+ | 471707, Bank of India | N | 2012-13 |
| 38831 | Raj Construction Co. | Gujrat | Rs. 43,000.00 43 Thou+ | 6723, SAURASTRA GRAMIN BANK | Y | 2023-24 |
| 38832 | Heer Infrastructure | B-904, Himaliya Sky, Iscon Mega City, Bhavnagar | Rs. 43,000.00 43 Thou+ | 633682, PUNJAB NATIONAL BANK | Y | 2023-24 |
| 38833 | Rushit Vaghani | Rs. 43,000.00 43 Thou+ | 045559, Bank Of India, Adhewada, Bhavnagar | Y | 2024-25 | |
| 38834 | Rajendra Patel | Rs. 43,000.00 43 Thou+ | 674711, State Bank Of India, Thasra, 05-11-2022 | Y | 2022-23 | |
| 38836 | Karma Construction | Gujarat | Rs. 43,000.00 43 Thou+ | 000375, Hdfc Bank, Vidhyanagar | Y | 2024-25 |
| 38837 | K. K. Construction | Gujarat | Rs. 43,000.00 43 Thou+ | 002351, Au Small Finance Bank, Station Road, Anand | Y | 2024-25 |
| 38838 | Shreenath Shetty | Rs. 43,000.00 43 Thou+ | Cheque 352986 Bank Ltd Iti Road Aundh Pune | Y | 2018-19 | |
| 38839 | Shri Chamunda Construction | -- | Rs. 43,000.00 43 Thou+ | 00 1487, State Bank of Patila | N | 2014-15 |
| 38840 | Shankar Pandurang Jagtap | Rs. 42,904.00 42 Thou+ | NEFT/PUNBK24338623357, Punjab National Bank | Y | 2024-25 | |
| 38841 | Ravi Kumar | Rs. 42,900.00 42 Thou+ | Cheque 063870 Oriental Bank of Commerce Main Bazar Indri Cheque Date- 25-04-2019 | Y | 2019-20 | |
| 38842 | Vinod Shankar Dubey | Rs. 42,600.00 42 Thou+ | 759701 Purvanchal 17.03.2019 | Y | 2018-19 | |
| 38843 | Shri Pradip N Bhadani | Rs. 42,300.00 42 Thou+ | 225287 Axis Bank Dt.04.04.2017 | Y | 2017-18 | |
| 38845 | Karma Construction | Gujarat | Rs. 42,000.00 42 Thou+ | 000194, BANK OF BARODA BAKROL | Y | 2023-24 |
| 38846 | Valram Sagar Associates | -- | Rs. 42,000.00 42 Thou+ | 133759 Oriental Bank of Commerce Dt.10.07.2017 | Y | 2017-18 |
| 38847 | Yuvrajsinh Sajubha Zala | Rs. 42,000.00 42 Thou+ | 41155, STATE BANK OF INDIA, THAN ROAD, DISTRICT SURENDRANAGAR CHOTILA | Y | 2023-24 | |
| 38848 | Harpalsinh Amarsinh Sarvaiya | Rs. 42,000.00 42 Thou+ | 147705, Central Bank of India, Sardarnagar Area, Bhavnagar | Y | 2024-25 | |
| 38849 | Maruti Enterprise | Gujrat | Rs. 42,000.00 42 Thou+ | 404825, STATE BANK OF INDIA | Y | 2023-24 |
| 38850 | Vijay Singh | Rs. 42,000.00 42 Thou+ | 000002 Punjab & Sindh Bank | Y | 2019-20 |