| 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 |
|---|---|---|---|---|---|---|
| 10711 | Nitesh Dodeja | Rs. 4,00,000.00 4 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 10712 | Rajendra Dewangan | Rs. 4,00,000.00 4 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 10713 | Scanpoint Geomatics Ltd | 1022, Swati Crimson & Cl, Near Shilaj Circle, Shilaj, Ahmedabad | Rs. 4,00,000.00 4 Lacs+ | 076185, Axis Bank, Cbb, Ahmedabad- 380009, 26-09-2022 | Y | 2022-23 |
| 10714 | National Transport Company Nitin Bansal | Sirohi | Rs. 4,00,000.00 4 Lacs+ | 630165, Chq Dt-03.02.2022 | Y | 2021-22 |
| 10715 | Odhavashish Developers Pvt. Ltd. | -- | Rs. 4,00,000.00 4 Lacs+ | 163511, Axis Bank Ltd. | Y | 2013-14 |
| 10716 | Shivam | Rs. 4,00,000.00 4 Lacs+ | HDFCR52024032291119196, HDFC Bank, Gurgaon-First India Place | Y | 2023-24 | |
| 10717 | Hotchandani Tarachand A | Rs. 4,00,000.00 4 Lacs+ | 000220, Au Small Finance Bank, Nadiad, 27-10-2022 | Y | 2022-23 | |
| 10718 | Indupuru Narayan | Rs. 4,00,000.00 4 Lacs+ | Cheque 483652-SBI Jawahar Vyapar Bhawan Ground Floor STC BU New Delhi | Y | 2020-21 | |
| 10720 | Akshita Goel | Rs. 4,00,000.00 4 Lacs+ | Cheque, Icici Bank | Y | 2024-25 | |
| 10721 | D B Enterprise | 206, K-158, Sindhubhavan Marg, Bodakdev Ahmedabad - 380054 | Rs. 4,00,000.00 4 Lacs+ | 036357, AXIS BANK SINDHUBHAVAN, AHMEDABAD | Y | 2023-24 |
| 10722 | Kartik Kalra | Rs. 4,00,000.00 4 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 10723 | Saumya Construction | B-1303 Shaligharam plush opp anmo party plot near sindhu bhavan thatej ahmedabad | Rs. 4,00,000.00 4 Lacs+ | 000671 ICICI Bank sindhu bhavan road bodakdev ahmedabad-54 date 15-03-2021 | Y | 2020-21 |
| 10724 | Pawan Modi | Rs. 4,00,000.00 4 Lacs+ | Cheque, Date -09-02-2024 | Y | 2023-24 | |
| 10725 | Sun Trading Company | 7, Alok Appartment, Vasna Road, Behind Dharnidhar | Rs. 4,00,000.00 4 Lacs+ | 4352, BANK OF BARODA, ELLISBRIDGE, AHMEDABAD | Y | 2023-24 |
| 10726 | Gopal Singh | Rs. 4,00,000.00 4 Lacs+ | 44706 ICICI Bank Taatala Branch 26-03-2018 | Y | 2017-18 | |
| 10727 | Abhishek Bansal | Rs. 4,00,000.00 4 Lacs+ | Rtgs Hdfc Bank | Y | 2024-25 | |
| 10729 | Ankita Construction | 103 Maruti Titarium, Opp.Torrent Power Station, Sardar Patel Ring Road, Nikol, Ahmedabad | Rs. 4,00,000.00 4 Lacs+ | 001636, HDFC BANK ARVIND INDUSTRIAL ESTATE, AHMEDABAD | Y | 2023-24 |
| 10730 | Jay Mataji Construction Co | 52, Kunj Home, Near Purohit-2, Near Andhra Bank, Nikol, Ahmedbabad | Rs. 4,00,000.00 4 Lacs+ | 760494, State Bank of India, Nikol, Ahmedabad, Chq Dt 11.06.2021 | Y | 2021-22 |
| 10731 | Biswajit Bhattacharjya | Rs. 4,00,000.00 4 Lacs+ | Cheque No. 782899 | Y | 2022-23 | |
| 10732 | Nitin Singla | Rs. 4,00,000.00 4 Lacs+ | Rtgs, Icici Bank | Y | 2024-25 | |
| 10733 | Shefali Modani | Rs. 4,00,000.00 4 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 10734 | Saroj Dubey | Rs. 4,00,000.00 4 Lacs+ | RTGS | Y | 2022-23 | |
| 10735 | Anupam Goyal | Rs. 4,00,000.00 4 Lacs+ | Y | 2023-24 | ||
| 10736 | Subhash Kabra | Rs. 4,00,000.00 4 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 | |
| 10738 | Vivek Kumar G Bodade | Rs. 4,00,000.00 4 Lacs+ | Cheque | Y | 2023-24 | |
| 10739 | Parth Construction | 19 State Bank Of India Nr.Navyug Society, Ambavadi Ahmedabad-15 | Rs. 4,00,000.00 4 Lacs+ | 004505, BANK OF BARODA GEN, AHMEDABAD | Y | 2023-24 |
| 10740 | Ujjwala S Khatkhate | Rs. 4,00,000.00 4 Lacs+ | Imps, Imps Payment | Y | 2024-25 |