| 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 |
|---|---|---|---|---|---|---|
| 41401 | Shrivastav Wooden Work | -- | Rs. 26,000.00 26 Thou+ | 155626, Saraswati Bank | Y | 2015-16 |
| 41402 | Urban Infra Engineers | At Anand, Ta. Di. Anand | Rs. 26,000.00 26 Thou+ | 000071, Kotak Mahindra Bank, Krishna Emerald, Anand | Y | 2024-25 |
| 41403 | Udaybhai R Lunsar | Rs. 26,000.00 26 Thou+ | 000022, Hdfc Bank, Waghwadi Road, Bhavnagar | Y | 2024-25 | |
| 41404 | Mr. Dilip Moran | -- | Rs. 26,000.00 26 Thou+ | 385768 | N | 2012-13 |
| 41405 | Pandya Travels | -- | Rs. 26,000.00 26 Thou+ | 587 Bank of Baroda Khatodara Surat 13/03/2019 | Y | 2018-19 |
| 41406 | -- | Rs. 25,972.00 25 Thou+ | 007669 Cooperative Bank Rajamundry Date-28-02-2020 | N | 2019-20 | |
| 41407 | -- | Rs. 25,900.00 25 Thou+ | Cheque 839128 Cheque Date-07.05.2019 | N | 2019-20 | |
| 41408 | Manika | Rs. 25,900.00 25 Thou+ | 355243347968 | N | 2023-24 | |
| 41410 | Neha Graphics | -- | Rs. 25,750.00 25 Thou+ | Y | 2014-15 | |
| 41411 | Khimji Pansuriya | Rs. 25,700.00 25 Thou+ | 111276 State Bank of India Mendarda Dist. Junagadh Cheque Date- 18-03-2020 | Y | 2019-20 | |
| 41412 | Shri Vijaybhai Gordhandas | At. Khambhaliya, Dist. Jamnagar | Rs. 25,551.00 25 Thou+ | 129037, Bank of Baroda | N | 2012-13 |
| 41413 | Shri Hamir Chavda | Rs. 25,551.00 25 Thou+ | 064996 Indian Bank Bhuj Dist. Kutch Dt.20.05.2017 | Y | 2017-18 | |
| 41414 | Dhirendra Pratap Singh | Rs. 25,551.00 25 Thou+ | 183341 | Y | 2022-23 | |
| 41415 | Om Sai Construction | Gujrat-Kutch | Rs. 25,525.00 25 Thou+ | 201, Bank Of Baroda, Vijay Nagar, Bhuj, 01-08-2022 | Y | 2022-23 |
| 41416 | Rameshchandra Dalpatrai Bhatt | Rs. 25,506.00 25 Thou+ | 679888, State Bank of India | Y | 2013-14 | |
| 41417 | Aggarwal Building Material Supplier(Laxmi Narayan Singhal) | C-1/263 Sec-11 Rohini Prashant Vihar | Rs. 25,500.00 25 Thou+ | 5413, IDBI | Y | 2023-24 |
| 41419 | Daxesh Patel | Rs. 25,500.00 25 Thou+ | NEFT, HDFC Bank | N | 2014-15 | |
| 41420 | Milesh Patel | Rs. 25,500.00 25 Thou+ | NEFT, HDFC Bank | N | 2014-15 | |
| 41421 | Santosh Verma | Rs. 25,450.00 25 Thou+ | 755034- 20-03-2023 | Y | 2022-23 | |
| 41422 | Ram Kumar Chilukuru | Rs. 25,445.00 25 Thou+ | 956531 Date- 13-02-2020 | Y | 2019-20 | |
| 41423 | Sagar Bhade | Rs. 25,300.00 25 Thou+ | 824415 Canara Bank Louiswadi Thane Cheque Date-08.05.2019 | Y | 2019-20 | |
| 41424 | Sameesh Abraham @ Symmetrics.in | Rs. 25,200.00 25 Thou+ | Onnline Trfd. | Y | 2014-15 | |
| 41425 | -- | Rs. 25,150.00 25 Thou+ | Cheque 931742 Cheque Date-07.05.2019 | N | 2019-20 | |
| 41426 | Rajeshbhai Rameshbhai Patel | Rs. 25,125.00 25 Thou+ | 000991, The Dharmaj Peopl, Dharmaj, 31-08-2022 | Y | 2022-23 | |
| 41428 | -- | Rs. 25,116.00 25 Thou+ | 1564, 15-06-2022 | N | 2022-23 | |
| 41429 | Nand Kishor Govindrao Mugatkar | Rs. 25,111.00 25 Thou+ | Online with HDFC Bank | Y | 2021-22 | |
| 41430 | Ganesh Chandra | Rs. 25,111.00 25 Thou+ | Cheque, State Bank of India, Vidhan Sabha Marg, Lucknow | Y | 2024-25 |