| 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 |
|---|---|---|---|---|---|---|
| 16351 | Devender | Rs. 1,98,700.00 1 Lacs+ | 50212743 8313001 | Y | 2022-23 | |
| 16352 | Ghanshyam Fabricators | -- | Rs. 1,98,000.00 1 Lacs+ | 000144 HDFC Bank Bhopal-Ghuma Road Ahmedabad-380058 Dt.17.11.2017 | Y | 2017-18 |
| 16354 | A K Mech Infra | C-209 Sandal Wood Soc, Manjalpur, Vadodara | Rs. 1,97,000.00 1 Lacs+ | 002934, CENTRAL BANK OF INDIA BHARUCH | Y | 2023-24 |
| 16355 | Aniraj Builders | Gujrat | Rs. 1,97,000.00 1 Lacs+ | 182075, CENTRAL BANK OF INDIA | Y | 2023-24 |
| 16356 | Creative Construction Co. | X-202 Arpan Complex Kalavad Road Rajkot | Rs. 1,97,000.00 1 Lacs+ | 000459 Hdfc Bank awad Raod Rajkot-360 Cheque Date- 21-06-2019 | Y | 2019-20 |
| 16357 | Renew Karimnagar Power Private Limited | Renew Hub, Commercial Block-1, Zone 6, Golf Course Road, Dlf City, Phase-V Haryana 122009 | Rs. 1,97,000.00 1 Lacs+ | Rtgs, Rtgs Payment | Y | 2024-25 |
| 16358 | -- | Rs. 1,96,780.00 1 Lacs+ | N | 2019-20 | ||
| 16359 | Pothys | 15, Nageswararao Road, T. Nagar | Rs. 1,96,000.00 1 Lacs+ | 004900, City Unoin Bank | Y | 2015-16 |
| 16360 | Nalli Chinnasami Chetty | Rs. 1,96,000.00 1 Lacs+ | 367136, Indian Bank | Y | 2013-14 | |
| 16361 | -- | Rs. 1,96,000.00 1 Lacs+ | N | 2019-20 | ||
| 16363 | Eco Chem Sales and Services | A Building, 310 to 314, Ashoka Pavalion, Opp. Kapadia Health Club, New Civil Road, New Civil Road, Surat | Rs. 1,96,000.00 1 Lacs+ | 000418, Icici Bank, Vip Road, Surat | Y | 2024-25 |
| 16364 | Ashmita Banik | Rs. 1,95,999.00 1 Lacs+ | RTGS, Dt-12.07.2021 | Y | 2021-22 | |
| 16365 | Nishico | 1-A Abhishek Flates Ambika Niketan Turning Parle Point Surat-395007 | Rs. 1,95,500.00 1 Lacs+ | 823 Uco Bank Athwa Lines Surat 25/12/2018 | Y | 2018-19 |
| 16366 | Rushit I Vaghani | Rs. 1,95,000.00 1 Lacs+ | 047324, Bank Of India, Adhewada, Bhavnagar | Y | 2024-25 | |
| 16367 | Tage Taki Ziro Hapoli | Rs. 1,95,000.00 1 Lacs+ | 152904 SBI Itanagar Dt-06.11.2020 | Y | 2020-21 | |
| 16368 | Sai Tube Well | 65/57, New Rohtak Road, Karol Bagh, Central Delhi, 110005 | Rs. 1,95,000.00 1 Lacs+ | 1745, KOTAK MAHINDRA BANK, ASHRAM ROAD, AHMEDABAD | Y | 2023-24 |
| 16369 | Shri Honchum Ngandam Pungcha Wakka | Rs. 1,95,000.00 1 Lacs+ | RTGS, Dt-04.06.2021 | Y | 2021-22 | |
| 16370 | Aeroworld Engineering (Alkaben Patel & Dineshbhai Patel) | Plot No. 27-A Flate No. 2 Devchand Nagar Society Opp. Navjivan Hundai Show Room Udhana Magdalla Road To Udhana Zone Office Road Surat-394210 | Rs. 1,95,000.00 1 Lacs+ | 851371 State Bank of India Sosyo Circle Branch Surat 28/12/2018 | Y | 2018-19 |
| 16372 | Shri Wangki Lowang Deomali | Rs. 1,95,000.00 1 Lacs+ | RTGS, Dt-02.09.2021 | Y | 2021-22 | |
| 16373 | Shri Taba Tadir Yazali | Rs. 1,95,000.00 1 Lacs+ | RTGS, Dt-26.10.2021 | Y | 2021-22 | |
| 16374 | D H Patel | Rs. 1,95,000.00 1 Lacs+ | 614795, Indusind Bank, Gotri, Vadodara | Y | 2024-25 | |
| 16375 | Creative Construction Company | Gujrat-Rajkot City | Rs. 1,95,000.00 1 Lacs+ | 521351, Punjab National Bank, 20-02-2023 | N | 2022-23 |
| 16376 | Goruk Enterprises | Apiyang Mihu Yinkiong Arp | Rs. 1,95,000.00 1 Lacs+ | 900588 SBI Dt-21.07.2020 | Y | 2020-21 |
| 16377 | Pranay Ramesh Fuke & Parineeta P Fuke | Rs. 1,94,999.00 1 Lacs+ | 302254 SBI Bank Gandhinagar Nagpur Cheque Date-20.08.2019 | N | 2019-20 | |
| 16378 | M/S Arunachal Trade and Agencies | Chowna Mein Chowkham Arp | Rs. 1,94,449.00 1 Lacs+ | 32113 SBI Ganga Dt-15.10.2020 | Y | 2020-21 |
| 16379 | Libang Auto Agency Alo Libang | Upper Siang | Rs. 1,94,449.00 1 Lacs+ | 92052 SBI Itanagar Dt-16.10.2020 | Y | 2020-21 |